Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0000.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0000.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0000.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The File Header Node is currently locked.			
+The file is currently locked.			
+The previous error occurred when performing an action specified in a |1|.			
+The input variable |1| is missing or invalid.			
+The input parameter that identifies the |1| is missing or invalid.			
+The subscript that identifies the |1| is missing or invalid.			
+File# |1| and IEN string |IENS| represent different subfile levels.			
+The data requested for record |1| is too long to pack together.			
+The value |1| is too long to encode into HTML.			
+More than one entry matches the value(s) '|1|'.			
+The passed flag(s) '|1|' are unknown or inconsistent.			
+Entry '|IENS|' already exists.			
+The IENS '|IENS|' lacks a final comma.			
+The array with a root of '|1|' has no data associated with it.			
+The first comma-piece of IENS '|IENS|' should be empty.			
+The IENS '|IENS|' has an empty comma-piece.			
+The IENS '|IENS|' is syntactically incorrect.			
+The IENS '|IENS|' conflicts with the rest of the FDA.			
+The new record '|IENS|' lacks some required identifiers.			
+The list of fields is missing a required identifier for File #|FILE|.			
+The value '|1|' is not a valid |2|.			
+The passed value '|1|' points to a file that does not exist or lacks a			
+ String too long by |1| character(s)!			
+FDA nodes for lookup '|IENS|' omit a .01 node with a lookup value.			
+The new record '|IENS|' for file #|FILE| lacks a .01 field.			
+File #|FILE| does not exist.			
+The global root of file #|FILE| is missing or not valid.			
+File #|FILE| lacks a Header Node.			
+The File Header node of the file stored at |1| lacks a file number.			
+Entries in file |1| cannot be edited.			
+File #|FILE| has no .01 field definition.			
+File# |FILE| lacks a name.			
+File '|1|' could not be found.			
+Missing or incomplete global node |1|.			
+There is no |1| index for File #|FILE|.			
+File #|FILE| does not contain a field |1|.			
+Field# |FIELD| in file# |FILE| has a corrupted definition.			
+There is more than one field named '|1|' in File #|FILE|.			
+The data type for Field #|FIELD| in File #|FILE| cannot be determined.			
+A |1| field cannot be processed by this utility.			
+No fields are specified for subfile #|FILE|.			
+Field #|FIELD| in File #|FILE| has a corrupted pointer definition.			
+Entry #|1| in File #|FILE| lacks the required Field #|FIELD|.			
+In Entry #|1| of File #|FILE|, the value '|2|' for Field #|FIELD| is not a			
+In Entry #|1| of File #|FILE|, the value '|2|' for Field #|FIELD| points			
+The value '|3|' for field |1| in file |2| is not valid.			
+The value '|1|' cannot be found in file #|FILE|.			
+Data in Field #|FIELD| in File #|FILE| cannot be edited.			
+The value of field |1| in file |2| cannot be deleted.			
+Data for Field |1| in File |2| contains an '^'.			
+Data for field |1| in file |2| is too long.			
+Field #|FIELD| in File #|FILE| is not a word processing field.			
+The value '|1|' is not a valid |2| according to the definition in Field			
+New values are invalid because they create a duplicate Key '|1|' for the |2| file.			
+The value of field |1| in the |2| file cannot be deleted because that field is part of the '|3|' key.			
+Field |1| is part of Key '|2|', but the field has not been assigned a value.			
+No fields in Primary Key '|1|' have been provided in the FDA to look up '|IENS|' in the |2| file.			
+Terminal type '|1|' cannot be found in the Terminal Type file.			
+|1| cannot be found for Terminal Type |2|.			
+The entry encountered an error during subfile filing.			
+Search template |1| in BY(0) variable cannot be found,			
+ routine name is too long.  Compilation has been aborted.			
+Error: |1|.			
+Transport structure does not contain |1|.			
+The data from host file '|1|' could not be moved into a FileMan file.			
+The host file, |1|, contains no data to import.			
+There is no Foreign Format named '|1|'.			
+File #|FILE| appears more than once in the import with different fields.			
+Import template |1| does not exist for File #|FILE|.			
+THE FORM "|1|" COULD NOT BE COMPILED.			
+The |1| field of the |2| file is missing or invalid.			
+File |1| does not exist.			
+Form |1| does not exist in the Form file, or DDSFILE is not the Primary			
+Form |1| contains no pages.			
+The form does not contain a page |1|.			
+NOTE: The programmer call to the |1| ScreenMan utility failed.			
+Page |1| (|2|) could not be loaded.			
+Block |1| does not exist in the Block file.			
+Block |1| was not found on page |2|.			
+There are no blocks defined on page |1|.			
+There are no fields defined on block |1|.			
+Field |1| was not found on block |2|.			
+|1|, |2| is a required field |3|			
+Records from list on |1| search template			
+Sort using |1|			
+There are two different options:			
+** Suppress the |1|.			
+** print |1| Criteria in heading.			
+Note that |1| is already in the routine directory.			
+Previously compiled under routine name |1|.			
+Compiling |1| |2| of File |3|.			
+'|1|' ROUTINE FILED.			
+|1| now uncompiled.			
+ |1| currently compiled under namespace |2|.			
+ |1| not currently compiled.			
+Because this Sort Template has been linked with the Print Template			
+Select |1|: 			
+Enter |1|: 			
+ (the |1|			
+ for this |1|			
+'|1|' as 			
+a new |1|			
+ Answer with |1|			
+|1|-Entry 			
+|1| List			
+You may enter a new |1|, if you wish			
+     Searching for a |1|			
+  |1|.EntryName to select a |2|			
+  WARNING: DELETIONS ARE DONE IMMEDIATELY!			
+Choose |1| or '^' to quit: 			
+CHOOSE |1|-|2|: 			
+Matches to: |1| |2|.			
+     Searching for a |1|, (pointed-to by |2|)			
+This number will be used to determine how large to make the generated			
+  Answer YES to UNCOMPILE the |1|.			
+Enter a valid MUMPS routine name of from 3 to |1| characters.  This must			
+Answer with |1|.			
+You may enter a new |1| if you wish.			
+Examples of Valid Dates:			
+Examples of Valid Dates:			
+If the date is omitted, the current date is assumed.			
+|1|.EntryName to select a |2|.			
+DD: |1| not installed, parent DD(s) missing.			
+IEN: |1| in file |2| is invalid.			
+Record with .01 value |.01| and internal entry #|IEN|			
+Dangling pointer.  FILE: |1|, IEN: |2| FIELD: |3|			
+Partial DD.  No sending of data allowed for file |1|.			
+Transport structure does not contain |1| with IEN: |2|.			
+DIFROM Server unable to install |1| block.			
+|1| block installed but associated file #|2| is not on your system.			
+|1| package name is ambigious.  Pointer |2| not resolved.			
+|1| form invalid.  Can not be compiled by KIDS process.			
+|1| template |2| is invalid.  KIDS process can not compile.			
+Resolved Value Data Link missing |1|.			
+Pointer file missing |1|.			
+Pointed too file not on target system |1|.			
+Unable to find exact match and resolve pointer |1|.			
+Pointer resolved value is missing |1|.			
+File #|1| not on this system.			
+DD #|1| not on this system.			
+Field #|1|, DD #|2|, not on this system.			
+Field |1| of file |2|, part of '|3|' |4| entry, is missing from the			
+Field(s) that are part of '|1|' |2| entry for file |3| are missing from			
+|1| '|2|' not installed.  Field |3| in file |4|			
+KEY '|1|' for file |2| cannot be transported, problem with Uniqueness			
+KEY entry '|1|' for file |2| not installed.  Pointer to Uniqueness Index			
+|1| '|2|' for file |3| already exists.			
+Bad or Missing data.  PATIENT file entry = |DFN|.			
+* User #|1| *			
+|1| has new mail in more than 1 basket.			
+All Baskets, New messages: |1|			
+All Baskets, New Priority messages: |2|			
+|3| Basket, New messages: |1|			
+|3| Basket, New Priority messages: |2|			
+  (|1| messages)			
+  (|1| messages, |2| new)			
+  (|1| new)			
+|1| Basket Message: |2|// 			
+Subj: |1|   From: |2|			
+Press ENTER to read message |1|.  Enter a message number (|2|-|3|) to read			
+Your default MESSAGE READER is the |1| reader.			
+If you don't want to be asked this question again, and wish to use			
+Last message number: |1|   Messages in basket: |2|			
+Last message number: |1|   Messages in basket: |2| (|3| new)			
+No messages in '|1|' basket.			
+Since the '|1|' basket is empty,			
+Enter a message number (|1|-|2|) to read a message in this basket.			
+Enter a message number (|1|-|2|) to read a message.  Enter:			
+Enter message action (in |1| basket): 			
+This message is now in the '|1|' basket.			
+Print just the descriptive text of this |1|			
+This is a |1|.			
+Done with new mail in your '|1|' basket.			
+Done with priority mail in your '|1|' basket.			
+Some other process has a lock on the MESSAGE file.			
+|1| mail to			
+And |1| to			
+On |1| (|2|) |3| wrote:			
+Response #|1|			
+Addressing the reply to: |1|			
+Sending [|1|]...			
+|1| has an unsent response in the buffer.			
+Queued Mail Report from |1|			
+P-MESSAGE line limit of |1| reached.  Rest of file ignored.			
+Addressing answer to: |1|			
+Failed in addressing answer to: |1|			
+You have timed out while |1| a message.			
+|1| has an unsent message in the buffer.			
+Press Enter to include previous responses from this message,			
+Enter the internal entry number of a different message			
+|1| messages deleted.			
+|1| messages filtered.			
+|1| messages forwarded.			
+|1| messages latered.			
+|1| messages new toggled.			
+|1| messages printed.			
+|1| messages sent to printer.			
+|1| messages saved.			
+Message saved to |1| basket.			
+|1| messages terminated.			
+|1| messages xmit priority toggled.			
+|1| messages vaporize date set.			
+|1| messages vaporize date deleted.			
+Range '|1|-|2|' invalid.			
+Message '|1|' in basket '|2|' does not exist.			
+Message '|1|' (message '|2|' in basket '|3|') does not exist.			
+Message '|1|' does not exist.			
+|1| Basket Search			
+Request queued.  Task number: |1|			
+MailMan message for |1|			
+Printed at |1|  |2|			
+>> You haven't read responses |1|-|2|.  You may backup to see them. <<			
+>> You haven't read response |1|.  You may backup to see it. <<			
+>> Response |1| has arrived - you may backup to see it. <<			
+There is 1 response.  Response 0 is the original message.  (?? shows index)			
+There are |1| responses.  Response 0 is the original message.  (?? shows index)			
+Select the responses to |1|: 			
+There are |1| responses.  Response 0 is the original message.			
+(Sender: |1|)			
+|1| lines			
+Subj: |1|			
+[#|1|]			
+From: |1|			
+In '|1|' basket.			
+Page |1|			
+|1| of 1 response read.			
+|1| of |2| responses read.			
+Envelope From:|1|			
+Searching for recipients that match '|1|'.			
+|1| responses			
+Local Message-ID: |1|			
+(|1| recipients)			
+Scramble Hint: |1|.			
+Delivery basket: |1|			
+Automatic Deletion Date: |1|			
+Last read: |1|			
+(|1| of |2|)			
+[First read: |1|]			
+Copied: |1|			
+Surrogate: |1|			
+Terminated: |1|			
+Sent to fax: |1|			
+Status: |1|			
+Fax ID: |1|			
+Sent: |1|			
+Time: |1| seconds			
+Path: |1|			
+Message ID: |1|			
+Date: |1|			
+Forwarded on: |1|			
+Forwarded by: |1|			
+Auto-Forwarded by: |1|			
+Filter-Forwarded by: |1|			
+[Forwarded to |1| by: |2|]			
+[Filter-Forwarded to |1| by: |2|]			
+for delivery |1| by |2|			
+Copy of: |1|			
+The Scramble Hint is: '|1|'			
+  Not the proper password.  Strike |1|.			
+Later'd Messages Report for: |1|			
+Basket: |1|			
+Basket: |1| (continued)			
+Mailbox Content for |1|   Page: |2|			
+Enter parameter |1|			
+|1| is not a valid parameter.  Aborting!			
+|1| Users, |2| Baskets, |3| Messages in Baskets			
+Type |1| errors=|2|			
+|1| unique messages referenced in the MAILBOX file 3.7			
+|1| messages in the MESSAGE file 3.9			
+Msg=|1|, Err=|2|, |3|			
+DUZ=|1|, Bskt=|2|, Err=|3| |4|			
+DUZ=|1|, Bskt=|2|, Msg=|5|, Err=|3| |4|			
+Bskt name '|1|' wrong: corrected			
+Messages with more than |1| lines			
+Report date: |1|			
+Delivery Queue Status as of |1|			
+Deliveries COMPLETED since last 1/2 hour: |1| (|2| Msg, |3| Resp)			
+Number of delivery queues: |1| Message and |2| Response			
+Waiting time for items to be put in the delivery queues: |1|			
+Items currently waiting in delivery queues: |1|			
+MailMan: Message Delivery Queue |1|			
+MailMan: Response Delivery Queue |1|			
+Message |1| does not exist.  Can't post responses to it.			
+Response |2| to message |1| does not exist.  Can't deliver it.			
+Message |1| does not exist.  Can't deliver it.			
+|1| message and |2| response(s) purged.			
+Deleting mailbox for user |1| |2|			
+|1|Delete user mailbox			
+AC & PM, no VC, no logon, added |1|			
+AC & PM, no VC, last logon |1|			
+Check user mailbox for Service/Section: |1|			
+AC, VC, & PM, no logon, added |1|			
+AC, VC, & PM, last logon |1|			
+You must hold the |1| key to run this option.			
+This process was last run on |1|.			
+This process was last run on |1| in TEST mode.			
+The PURGE DATE used was |1|.			
+The oldest message on the system is from |1|.			
+You have chosen to purge messages older than |1| days old,			
+Answer YES if you want field 10.03, DATE PURGE CUTOFF DAYS,			
+Message Purge finished on |1|			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0001.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0001.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0001.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Any unreferenced message will be purged if its local create date			
+Messages processed:   |1|			
+Lowest numbered message:   |1|			
+No original message |1| for this response: fixed			
+Not in response chain of |1|: fixed			
+No original message |1| for this response: not fixed			
+Not in response chain of |1|: not fixed			
+Piece 8 didn't point to original message |1|: fixed			
+Recipient |1| null, no C xref: fixed			
+Recipient |1| no C xref: xref created			
+Recipient |1| C xref too long: xref shortened			
+C xref, but recip |1| null: fixed using xref			
+C xref, but recip |1| null: fixed, but CHECK			
+C xref for recip |1| doesn't match recip: xref killed			
+Messages will be sent to owners of more than |1| messages.			
+This process cleans out old messages from user mailboxes.			
+Compiling lists of messages to delete in |1| days from *all* baskets			
+Compiling lists of messages to delete in |1| days from IN baskets			
+You may not access any message prior to |1|,			
+Message |1| is a response to message |2|.			
+You may not access this message as |1| unless you			
+Do you want to forward this message to |1|			
+The '|1|' basket name may not be changed.			
+Basket '|1|' already exists.			
+|1| has no message filters defined.			
+Error resequencing the '|1|' basket.			
+Resequenced from 1 to |1|.			
+The '|1|' basket may not be deleted.			
+The '|1|' basket may not be deleted,			
+ Latered (Task #|1|)			
+Local recipients who are current: |1| of |2|			
+Local recipients who are not current: |1| of |2|			
+Local recipients who have terminated: |1| of |2|			
+Surrogates may not |1| 'confidential' messages.			
+You do not have 'read' privilege for |1|.			
+You do not have 'send' privilege for |1|.			
+You do not have 'read' or 'send' privilege for |1|.			
+You may not copy more than the site limit of |1| lines.			
+You may not copy more than the site limit of |1| responses.			
+Because this message has more than the site limit of |1| recipients,			
+ (Surrogate: |1|)			
+NEW messages: |1| (|2| in the IN basket)			
+You will now choose a date range for the messages to be searched			
+Task #|1| will find and forward past messages.			
+Can't add it because public group '|1|' already exists.			
+Put '|1|' in the TYPE field.			
+|1| New Msgs			
+The domain for this facility is not christened correctly.			
+You are not a surrogate of DUZ |1|.			
+There is no person with DUZ |1|.			
+There is no access code for DUZ |1|.			
+There is no mailbox for DUZ |1|.			
+It appears someone is signed on as |1| already.			
+POSTMASTER has |1| baskets.			
+Editing data in the |1| file:			
+ADD'L PHONE |1|			
+|1| service for |2|			
+You last used MailMan: |1|			
+|2| last used MailMan: |1|			
+Your current banner: |1|			
+|2|'s current banner: |1|			
+You have |1| new messages.			
+|2| has |1| new messages.			
+|2| has 1 new message.			
+|2| has no new messages.			
+ (|1| in the '|2|' basket)			
+(Last arrival: |1|)			
+|1| has PRIORITY mail!			
+Messages longer than |1| lines may not be sent across the network.			
+Invalid recipient type '|1|'			
+If |1| is the person you're trying to address, you can't,			
+Limited Broadcast entry |1|, field |2| is null.			
+Limited Broadcast entry |1|, field |2|: '|3|' does not exist.			
+Select Limited Broadcast |1|: 			
+Limited Broadcast selection not found: |1|			
+Limited Broadcast selection ambiguous: |1|			
+Limited Broadcast value '|1|' not found in file |2|.			
+Limited Broadcast value '|1|' ambiguous in file |2|.			
+Checking: |1|			
+Problems in member group: |1| (IEN=|2|)			
+ (To |1| Domains)			
+Domain not found: |1|			
+ via |1|			
+Sub-domain '|1|' not found for domain '|2|'			
+Valid domain, but need subdomain: |1|			
+Domain |1| is a valid Internet domain,			
+Domain ambiguous: |1|			
+Circular relay domain: |1|			
+Domain must be from 1 to |1| characters.			
+Domain dot pieces must be from 1 to |1| characters.			
+|1| is not valid.			
+Domain closed: |1|			
+You don't hold key to domain '|1|'.			
+Mail group contains circular reference to G.|1|.			
+You may not access group '|1|'.			
+Finished with group |1|.			
+Message |1| is confidential.  SHARED,MAIL removed as recipient.			
+Message |1| is closed.  SHARED,MAIL removed as recipient.			
+Priority message |1| not forwarded.			
+Message |1| not forwarded to remote recipients.			
+Message |1| has no addressees.  Not forwarded.			
+Message |1| not forwarded to broadcast.			
+Site: |1|			
+Sender: |1|			
+MailMan Fax for |1|			
+FAXMail ID: |1|, faxed: |2|			
+You are not authorized to be a surrogate of DUZ |1|.			
+Message body '|1|' has no data.			
+|1| is not valid.			
+Basket name '|1|' ambiguous.			
+Basket '|1|' not found.			
+Bulletin '|1|' not found.			
+User '|1|' ambiguous.			
+User '|1|' not found.			
+Must be |1|-|2| characters.			
+Basket '|1|' already exists.			
+Server basket '|1|' not found.			
+Mail group '|1|' not found.			
+Mail group IEN '|1|' not found.			
+Mail group '|1|' has no active local members.			
+Mail group '|1|' does not have at least |3| active local members.			
+Mail group '|1|' has no local members active since '|2|'.			
+Mail group '|1|' does not have at least |3| local members			
+MailMan: To |1|			
+MailMan: To |1| (requeue)			
+|1| Requeued			
+MailMan: To Device |1|			
+MailMan: To Server |1|			
+Server task #: |1|			
+MailMan: Bulletin |1|			
+Transmission Queue History, |1|			
+Transmission Queue History, |1| - |2|			
+== Appears Inactive - |1| Minutes			
+Task |1| queued			
+No task scheduled, FLAGS=|1|			
+Task |1| scheduled for |2|			
+Task |1| just started			
+Task |1| is already scheduled for domain |2|			
+The errors started on |1|.			
+The following errors occurred in the previous |1| attempts:			
+To |1| from |2| on |3|			
+Script: |1|			
+Invalid script command |1| at line |2|.			
+Script |1| cannot be found in file 4.6			
+Calling script '|1|' (file 4.6)			
+Returning to script '|1|'.			
+Dialing |1|			
+Call failed: |1|			
+Error msg set to '|1|'			
+Channel opened to |1|			
+Device '|1|', Protocol '|2|' (file 3.4)			
+Transforming '|1|' to '|2|'			
+Undefined reference to '|1|'			
+Waiting |1| seconds			
+Xecuting '|1|'			
+Can't connect using IP address '|1|'			
+Resuming script from line |1|			
+Look: Timeout=|1|, Command String='|2|'			
+Invalid Communications Protocol: '|1|'			
+Invalid parameter '|1|'			
+Device '|1|' could not be opened by %ZIS.			
+|1| sent, |2| received.			
+|1| sent, |2| received, |3| retransmissions.			
+Messages dumped: |1|			
+Receive messages for |1|			
+Loading entry #|1| from |2| ...			
+No entries found in file 4.281 for |1|			
+Messages received: |1|			
+Ignore '|1|' - no IP address			
+Ignore '|1|' - that's a different site			
+Ignore '|1|' - already have that IP address			
+Accept '|1|'			
+Returned: |1|			
+Let's see what we can do...			
+Now, let's try: |1|			
+Changed IP address in script from '|1|' to '|2|'			
+|3| - Changed IP address from '|1|' to '|2|' (MailMan)			
+We will not change the IP address in the script because the site			
+Task |1| is transmitting this domain's messages now.			
+Task |1| is scheduled to transmit this domain's messages			
+Do you want to kill task |1| and queue up a new one			
+Do you want to kill task |1| before we play the script			
+Transcript Date: |1|			
+> Putting response |1| into message |2|			
+> Delivering message |1|			
+HELO Send failed: |1|			
+|1| not recognized by |2|			
+TURN command disabled for |1|			
+A system error occurred in M: |1|			
+Remote Procedure Unknown: '|1|' cannot be found.			
+Remote Procedure Blank: '|1|' contains no information.			
+Remote Procedure InActive: '|1|' cannot be run at this time.			
+RPC Context Error :: |1|			
+|1|			
+Remote Procedure: '|1|' timed out. (|2| seconds)			
+Remote Procedure Name '|1|' is different than file entry (|2|).			
+Expecting a security message type '|1|', but found unrecognized message type: '|2|'			
+Security message action '|1|' is an unknown security action.			
+Logon failure: '|1|'			
+Logon failure: '|1|'			
+Error retrieving user demographics: '|1|'			
+Request Handler Loading Error: |1|			
+Error Number: 1509000.001			
+SCANNING ERROR:  PCE Returned the following Errors and Warnings for Form ID: |5|.			
+AICS Error: AICS Manual Data Entry attemped to pass data node |6| with no Data to PCE.			
+Warning: a '|7|' bubble was checked.  This information was not passed to PCE or Scheduling.  			
+AICS Error:  GAF Score was not filed due to missing information for			
+SCANNING ERROR: The type of vital sign |6| is not known to the Package Interface, Error Code 3576001.			
+SCANNING ERROR: The Qualifier |11| is not known to the Package Interface, Error Code 3576002.			
+SCANNING ERROR: The Package Interface |10| is missing or incomplete, Error Code 3576003.			
+SCANNING ERROR: AICS was passed the FORMID |5| but the Form Definition |4| is missing, Error Code 3579501.			
+SCANNING ERROR:  Bubble |6| was not found in the Form Definition File |4|, Error Code 3579502			
+SCANNING ERROR:  Handprint field |6| was not found in Form Tracking Entry |4|, Error Code 3579503.			
+SCANNING ERROR:  |14| Hand Print data with a value of |7| is invalid, Error Code 3579504.			
+SCANNING ERROR: Diagnosis Entry "|12|" was sent to PCE as Secondary, Error Code 3579505.			
+SCANNING ERROR: AICS failed to convert Clinical Lexicon Term "|12|" to an ICD9 code, Error Code 3579506.			
+Printing Error:  During the printing of an encounter form AICS failed to			
+SCANNING ERROR:  Dynamic Bubble |6| was not found in the Form Tracking File |5|, probably as a result of marking a bubble with no associated data. Error Code 3579602.			
+SCANNING ERROR: The Encounter Provider |7| was set to Secondary, Error Code 3570603.			
+SCANNING ERROR: A form ID of "|5|" was passed to AICS and is invalid.  No other information can be determined.  Error code 3579604.			
+SCANNING ERROR: AICS was passed a Form ID of "|5|" and this entry does not exist in the Form Tracking file.  			
+SCANNING ERROR: A page number of "|17|" (zero or null) is not valid as containing data.  Error Code 3579606.			
+SCANNING ERROR: AICS was passed a Form Definition value of "|4|" and is invalid.  Error Code 3579607.			
+SCANNING ERROR: The Form Definition of |4| doesn't match the Form Definition found in Forms Tracking for entry |5|.  Error Code 3579608			
+SCANNING ERROR: Data from Non-Scannable Page |17| was passed to AICS.  Error Code 3579609.			
+SCANNING ERROR: AICS was unable to Store partial form data in Forms Tracking for Form ID: |5|.  Error Code 3579610.			
+Printing Error:  During the printing of Encounter Form ID |5| for 			
+SCANNING ERROR: AICS was unable to store Procedure Data in PCE for Form ID: |5|.  Error Code 3579612.			
+Warning: During scanning of Form ID: |5| the recognition was canceled			
+SCANNING ERROR: The type of Vitals Data is required and Missing, Error Code 			
+ Error Code: 4030005.001   Type: Missing User Record			
+ Error Code: 4035001.001   Type: Missing Query Parameter			
+    Error Code: 4035001.002  Type: Inconsistent Selection			
+   Error Code: 4035002.001   Type: Template Deletion Error			
+Error Code: 4040001.001			
+Patient Team Assignment Error			
+ Error with TEAM File data entry			
+Bad or missing data			
+Bad or Missing data. Institution field entry of Team file=|SCINST|			
+Error with Practitioner-Position Assignment			
+Practioner = |PRACTITIONER|			
+This Auto Link pointer value is missing.			
+Bad/Missing data relating to TEAM AUTOLINKS file's AUTOLINK field = |SCAU|.			
+Bad Data for Postion Data entry			
+Position = |POSITION|			
+Error Code: 4049001.001			
+Error Code: 4049001.004			
+Error Code: 4049001.01			
+Error Code: 4049004.001			
+Error Code: 4049005.001			
+Error Code: 4049005.002			
+Error Code: 4049005.003			
+Error Code: 4049005.004			
+Error Number: 4096400.001			
+Error Number: 4096800.001			
+Error Number: 4096800.002			
+Error Number: 4096800.003			
+Error Number: 4096800.004			
+Error Number: 4096800.005			
+Error Number: 4096800.006			
+Error Number: 4096800.021			
+Error Number: 4096800.022			
+Error Number: 4096800.023			
+Error Number: 4096800.024			
+Error Number: 4096800.025			
+Error Number: 4096800.101			
+Error Number: 4096800.102			
+Error Number: 4096800.103			
+Error Number: 4096800.104			
+Error Number: 4096800.105			
+Error Number: 4096800.106			
+Error Number: 4096800.108			
+Error Number: 4096800.109			
+Error Number: 4096800.113			
+ERROR MESSAGE FROM DATA2PCE^PXAPI			
+* * * * W A R N I N G * * * *			
+* * * * * * WARNING * * * * * *			
+    * * * Problem List Error * * *			
+ODS software is not on...you can not use this option			
+Patient does not have a period of service of ODS			
+Do you want to create an ODS ADMISSION entry for 			
+Enter 'Y'es if this admission was for care related to Operation			
+Desert Shield.  Otherwise, respond 'N'o.			
+Record Created			
+ODS BACKGROUND JOB			
+>>>> Storing Billable Specialties from PTF in ODS file. >>>>			
+>>>> Storing Surgeries and Procedures in ODS files. >>>>			
+>>>> Storing Diagnoses in ODS files. >>>>			
+You may now enter any additional costs related to this ODS admission.			
+Select COST DATE: 			
+THIS MAY TAKE A FEW MOMENTS^LET ME PUT YOU ON 'HOLD' FOR A SECOND^HOLD ON^JUST A MOMENT PLEASE^I'M WORKING AS FAST AS I CAN^LET ME THINK ABOUT THAT A MOMENT			
+Select ODS ADMISSION DATE/TIME: 			
+Press RETURN to continue:			
+Was this non-VA admission ODS related			
+ answer 'Yes' if admission occurred because the patient was			
+              displaced to allow an ODS admission			
+    or   'No' if it was not ODS related.			
+Integrity Check Started at: 			
+Integrity Routine			
+Integrity Check Finished at: 			
+ZL @T F Y=1:1:99 S L=$T(+Y),LN=$L(L) X CC S:'LN Y=99			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0002.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0002.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0002.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Routine is off by 			
+Routine: 			
+NO ROUTINE 			
+ODS Local Output Options^1N^			
+ODS Admission Date Range Listing			
+ODS Discharge Date Range Listing			
+Displaced Patient Listing			
+Registrations w/o Admissions Listing			
+ods-ptrm-nat) = national patients remaining			
+OPERATION DESERT SHIELD			
+STATISTICAL SUMMARY REPORT			
+Start with DATE: 			
+Go to DATE: 			
+ENDING DATE must follow BEGINNING DATE.			
+Print Multi-divisional Summary Only			
+ODS SUMMARY REPORT			
+Request 			
+ODS-ADM			
+ODS-ADM-NAT			
+ODS-PT-ADM			
+ODS-UNQ-ADM			
+ODS-UNQ-ADM-NAT			
+ODS-PT-ADM-BOS			
+ODS-UNQA-BOS			
+ODS-UNQA-BOS-NAT			
+ODS-PT-ADM-SPC			
+ODS-UNQA-SPC			
+ODS-UNQA-SPC-NAT			
+ODS-DIS			
+ODS-DIS-NAT			
+ODS-TRF-NVA			
+ODS-TRF-NVA-NAT			
+ODS-PTRM			
+ODS-PTRM-NAT			
+ODS-DISP-NVA			
+ODS-DISP-VA			
+ODS-FAC			
+No Matches Found			
+Total Admissions			
+Total Discharges			
+Patients Treated			
+No. Unique Patients Admitted			
+No. Pts. Admitted to			
+No. Pts. Admitted from			
+No. ODS pts. to Non-VA Care			
+No. Vets Displaced to Non-VA Care			
+No. Vets Displaced to VA Care			
+DATE PRINTED: 			
+PAGE: 			
+Medical Center Summary Report			
+Medical Center: 			
+For Period: 			
+ODS-DISP-NVA-NAT			
+ODS-DISP-VA-NAT			
+Print Total Statistical Summary Only			
+Print Statistical Summary for Medical Center: ALL// 			
+Enter station name or number to select a Statistical Summary Report			
+for one Medical Center or 'ALL' to print the report for all Medical Centers.			
+This facility has no station number - required			
+No matches found for facility number 			
+You must load version 1 of 'OPERATION DESERT SHIELD' package first.			
+Initialization aborted.			
+>>> Deleting ODS ADMISSIONS file data dictionary...			
+    Data dictionary will be restored by inits.			
+ODS CONFIRMATION			
+This mail group will receive confirmation messages from ODS National Rollup			
+Database System.			
+>>> New 'ODS CONFIRMATION' confirmation mail group added...			
+>>> Will now compile three DG and SD input templates affected			
+    by this package (3 templates)...			
+>>> Also, please use the 'Recompile HINQ templates' option			
+    to recompile the 'DVBHINQ UPDATE' input template.			
+.02////ODS;.03////6;.04////2910115;.06////W;.07///1973;20////ACTIVE DUTY FROM ODS;10///OTHER FEDERAL AGENCY;15///ODS;.08////1			
+>>> Could not add 'OPERATION DESERT SHIELD' Period of Service.			
+>>> 'OPERATION DESERT SHIELD (Code: 6)' Period of Service has been added.			
+ISC-ALBANY.VA.GOV			
+>>> ODS PARAMETER file entry added.			
+) does not exist			
+>>> This routine will permanantly remove the routines:			
+    WARNING:  If either of the listed routines are mapped, they			
+              must first be removed from the mapped set to avoid			
+              further complications!			
+Are you sure you want to continue			
+Respond 'Y'es or 'N'o			
+Routine deletion starting...			
+Routine deletion completed.			
+>>> Will now check entries in your 'Branch of Service' file...			
+    You should use VA FileMan to enter/edit missing branches.			
+Address:			
+Seriously Ill			
+Patient: 			
+SSN: 			
+Service Branch: 			
+DOB: 			
+Rank: 			
+Age: 			
+Admitted to 			
+ Discharged from 			
+  Transferred to 			
+Registered at 			
+*** ODS Patient Inquiry ***			
+Select Patient: 			
+      *** The following report will list ALL the current Admissions. ***      			
+The following report will list all: 			
+  *** This report could be very large. ***			
+I will queue this report.			
+ODS REPORTS			
+Operation Desert Shield - Software Status			
+ODS Software Active ........................ 			
+ODS Software Activation date ............... 			
+Date of last ODS Rollup .................... 			
+Status Last Rollup ......................... 			
+Message sent to ............................ 			
+Since Midnight Last Night			
+Number Patients in Last Rollup ............. 			
+Number Admissions in Last Rollup ........... 			
+Number Displaced VA Pts in Last Rollup ..... 			
+Number Registered ODS Pts in Last Rollup ... 			
+Total Entries in ODS files			
+ODS Patients ............................... 			
+ODS Admissions ............................. 			
+ODS Displaced Patients ..................... 			
+ODS Registrations .......................... 			
+ODS Supervisor Options^1N^			
+>>> Please enter date/time for the 'A1B2 BACKGROUND JOB' option to run:			
+A1B2 BACKGROUND JOB			
+>>> This job does NOT require an output device.			
+>>>> ODS software CANNOT be activated:			
+       o  Medical Center Division file entry '			
+' does not point			
+          to an Institution file entry that has a Facility number			
+       o  ODS Period of Service does NOT exist on your system.			
+Do NOT activate this Operation Desert Shield (ODS) software			
+until directed to by Central Office in Washington D.C.			
+This software will only be activated in the event that it becomes			
+necessary for the VA to track ODS casualties.			
+With the software deactivated, the MAS application will			
+operate normally.  When activated, various ODS related			
+questions will appear during the registration, admit and			
+discharge processes.			
+Are you sure you wish to continue			
+ODS(			
+ODS NEW from 			
+ODS CORRECTION from 			
+ODS STATUS from 			
+$NADA^NO DATA TO TRANSMIT			
+AJ(			
+AX(1)			
+AX(2,			
+  (No Editing)			
+VET;1			
+RSXa			
+VETERAN (Y/N)?			
+Y:YES;N:NO;			
+DG ELIGIBILITY			
+SERVICE CONNECTED?			
+NJ3,0Xa			
+SERVICE CONNECTED PERCENTAGE			
+Only applies to service-connected applicants.			
+PRIMARY ELIGIBILITY CODE			
+DIC(8,			
+TYPE;1			
+RP391'a			
+DG(391,			
+RECEIVING A VA PENSION?			
+Y:YES;N:NO;U:UNKNOWN;			
+RECEIVING A&A BENEFITS?			
+RECEIVING HOUSEBOUND BENEFITS?			
+RATED DISABILITIES (VA)			
+Select 			
+DIC(31,			
+RECEIVING VA DISABILITY?			
+MP31'X			
+RNJ3,0X			
+DISABILITY %			
+SERVICE CONNECTED			
+0:NO;1:YES;			
+DIC(			
+DIE(			
+DIBT(0)			
+DIPT(0)			
+DD(			
+DIST(.403,0)			
+DIST(.404,0)			
+DIC=			
+DIE=			
+FIND 3/6/16/20			
+Partial or All (A or P) default A // 			
+Which section? (Data Dictionary (D) Routines (R)			
+ or templates/forms/blocks (O) //			
+Please enter start and end file numbers in the form (start,end) // 			
+FOR WHICH SINGLE LETTER RANGE (CAPS ONLY) // 			
+SELECT INPUT TEMPLATES (I), SORT TEMPLATES (S), PRINT TEMPLATE (P),			
+FUNCTIONS (F), FORMS (A), BLOCKS (B) (CAPS ONLY) // 			
+DIE(0)			
+TASK THE COMPLETE SEARCH? Y/N (CAPS ONLY) // 			
+This report could take some time, remember to QUEUE the report.			
+Print terminated. No device specified.			
+PRINT 3/6/16/20			
+OUTPUT TRANSFORM			
+EXECUTABLE HELP			
+USER INPUT			
+CROSS REFERENCE			
+VARIABLE POINTER			
+REGULAR POINTER			
+INPUT TRANSFORM			
+INPUT TEMPLATE			
+SORT TEMPLATE			
+PRINT TEMPLATE			
+FOREIGN FORMAT			
+FILE IDENTIFIER			
+FILE ACTION			
+POINTER TO FILE 			
+IS FOUND IN 			
+WHOLE FILE SCREEN			
+WHOLE FILE ACTION			
+CROSS REFERENCE 			
+MISCELANEOUS IN FILE 			
+ROUTINE 			
+ MULTIPLE OF 			
+FORUM.			
+Unknown			
+PACKAGE INSTALL			
+SITE: 			
+PACKAGE: 			
+VERSION: 			
+Start time: 			
+Completion time: 			
+Run time: 			
+DATE: 			
+FULLNAME;SSN,I;PSEUDO;STATION			
+SITEYEAR;TOTHOURS;LSTAWD;DTLSTAWD,I			
+FULLNAME;SSN,I;ADD;CITY;STATE;ZIP;SEX,I;BIRTHDAY,I;PSEUDO			
+ENTRY,I;TERMIN,I;NRI,I;SITEYEAR;TOTHOURS;LSTAWD;DTLSTAWD,I;TT88,I;TT04,I;REACT			
+This program will transmit master record changes made on your DHCP system, to the Austin DPC.			
+Do you wish to proceed			
+<No Action Taken>			
+Updating the SEX field for Volunteers from B/G to M/F.			
+Searching file for Master Records requiring TT 88's.			
+There are no master records on file requiring TT 88's for transmission to Austin.  No further action taken.			
+VOLUNTARY TRANSACTION TYPE 88'S - 			
+XXX@Q-NST.VA.GOV			
+ - Message Filed			
+Volunteer IS currently marked for transmission for station 			
+.  NO ACTION TAKEN.*			
+   <No Action Taken>			
+ERROR HAS OCCURRED, Record has not been marked.  Please try again.			
+<Record marked for transmission>*			
+Volunteer IS NOT currently marked for transmission for station 			
+OK to REMOVE record from Austin Transmission List			
+<No Action Taken>*			
+ERROR HAS OCCURRED, Record has not been UNMARKED.  Please try again.			
+<Record Removed from List>*			
+Select VOLUNTEER: 			
+PENDING TT88'S FOR STATION 			
+OPTION NOT YET AVAILABLE			
+   CHANGED TO 			
+This program converts Voluntary Service data from Version 3 to Version 4.			
+OK to Continue			
+   <No action taken>			
+Although this program will not take very long to run, you may QUEUE it to run.  If you run without Queueing, PLEASE save the output to paper.			
+Conversion of voluntary service data			
+Please hold on while I cross reference the SEX field of the Volunteer Master File.			
+Cross reference completed.			
+We will now loop through and validate the VOL STATION NUMBER field in the Site Parameter File.  This field must NOT be blank.			
+At least one VOL STATION NUMBER is blank.*			
+All records in the Site Parameter File are OK.*			
+Zeroth node for record 			
+ is missing.*			
+    Converted Successfully.			
+   Fix and rerun this program			
+DUZ VARIABLE NOT DEFINED. CALL IRM			
+Cash/Check |			
+           |			
+Money Order|			
+Do you want to create a Temporary Receipt			
+SITE PARAMETERS FILE IS NOT COMPLETE. NO SITE SPECIFIED			
+TEMPORARY DONATIONS RECEIPT			
+ABSV*			
+Do you want to continue			
+Enter 'Yes' or 'No'.  Enter '^' to Quit.			
+NOTE: Cannot create Temporary Receipt.			
+Type of Donation is not Cash/Check or Money Order.			
+THIS TEMPORARY RECEIPT LOG ENTRY HAS BEEN ASSIGNED NUMBER: 			
+      DEPARTMENT OF VETERAN AFFAIRS 			
+     TEMPORARY RECEIPT FOR FUNDS 			
+ORG: 			
+| TYPE OF FUNDS |			
+AMOUNT: 			
+ISSUED BY: 			
+DATE ISSUED: 			
+LOG FILE#: 			
+POST: 			
+PURPOSE OF DONATION: 			
+*  THIS REPORT REQUIRES 132 COLUMNS TO PRINT CORRECTLY  *			
+This option will delete ALL entries in the Daily Entry File up to the month 			
+specified.  Do you wish to continue			
+  NO ACTION TAKEN			
+Select Month/Year to end purge: 			
+  No month selected			
+You may not delete entries for: Last month, the current month or			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0003.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0003.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0003.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+any future months using this option.			
+ARE YOU SURE YOU WANT DELETE ALL ENTRIES TO 			
+  Option terminated*			
+DELETE VOLUNTARY DAILY ENTRIES TO 			
+Beginning Deletion on 			
+FINISHED DELETION PASS TO 			
+ ENTRIES DELETED.			
+Deletion completed on 			
+Do you want to EDIT another one			
+Do you want to ENTER/EDIT another one			
+DUZ VARIABLE NOT DEFINED. CALL IRM!			
+Do you need to edit another entry			
+This option creates a new Donation Entry*!			
+Select VOLUNTEER ORGANIZATION CODE: 			
+Select DATE RECEIVED: 			
+THIS RECORD HAS BEEN ASSIGNED NUMBER 			
+Select Donation Record to be Deleted: 			
+You are about to PERMENANTLY remove Donation Record 			
+ARE YOU SURE			
+Last chance to abort permanent deletion of 			
+  RECORD DELETED*			
+Do you want to Add/Edit Another GPF			
+Enter Yes or No.			
+You will have to either update the DONATIONS file #503340			
+OR enter this data manually which DOES NOT record it in the DONATIONS file.			
+* If you don't know the Donation Tracking Number, hit '?' for    *			
+* help OR hit the ENTER key and you will have a chance to enter  *			
+* the information manually. All Temporary Receipt Info is logged *			
+* in file #503344 IF ENTERED MANUALLY.  It is NOT recorded in     *			
+* the Donations File #503340 if entered manually!                 *			
+*  WARNING: Information entered manually IS NOT  *			
+*  recorded in the DONATIONS FILE (#503340).     *			
+*  It is recorded in File #503344!               *			
+NOW USING MANUAL ENTRY METHOD (hit ^ to exit)			
+ENTRY IS NOT DEFINED IN FILE 503344			
+NO ORGANIZATION NAME FOR THIS ENTRY			
+| TYPE OF FUNDS | AMOUNT: 			
+MANUAL ENTRY			
+|  CASH/CHECK   | ISSUED BY: 			
+|               | DATE ISSUED: 			
+|               | LOG FILE#: 			
+DUZ NOT DEFINED. CALL IRM!			
+Select Donations Tracking Number: 			
+Do you want to enter this receipt using the Manual entry method			
+Donor            : 			
+Don. File #      : 			
+THE TYPE OF FUNDS FIELD IS MISSING FROM THIS ENTRY IN THE DONATIONS FILE!			
+Type of Donation is NOT Cash/Check. Cannot create Temporary Receipt!			
+ABSVNAME;ABSVSTRE;ABSVSTR2;ABSVCITY;ABSVPENN;ABSVZIP			
+There is INCORRECT or MISSING data listed for entry #			
+Employee Issuing Temporary Receipt: 			
+CASH/CHECK			
+MONEY ORDER			
+Organization     : 			
+Address 1        : 			
+Address 2        : 			
+City, State & Zip: 			
+AMOUNT           : 			
+TYPE OF DONATION : 			
+DATE OF ISSUE    : 			
+ISSUED BY        : 			
+POST FUND        : 			
+POST FUND#       : 			
+POST             : 			
+PURPOSE          : 			
+Is this information correct? Say NO to enter it manually			
+Select Starting Date: 			
+Select Ending Date: 			
+DONATIONS ORGANIZATION STATISTICS			
+Hit Any Key to Continue...  			
+TOTAL DONATIONS (			
+TOTAL VALUE OF DONATIONS (			
+CASH/CHECK STATISTICS FROM 			
+ FOR STATION 			
+DONATIONS OF ALL OTHER TYPES FROM 			
+Do you wish to print a thank you letter			
+Number of Copies			
+PRINT THANK YOU LETTER			
+DONATIONS STATISTICS FOR 			
+INDIVIDUAL DONOR STATISTICS FOR STATION 			
+Select VOLUNTEER ORGANIZATION: 			
+ORGANIZATIONAL STATISTCS - BY POST - STATION 			
+TRACKING NUMBER^STATION^ORGANIZATION^DONOR^ADDRESS 1^ADDRESS 2^CITY^STATE^ZIP^DATE RECEIVED^POST TYPE^POST #^ITEMS^TYPE^VALUE^FUND^RECPT #^DATE OF RECPT^PURPOSE			
+TNUM;STANUM;ORG;DONOR;DADD1;DADD2;DCITY;DSTATE;DZIP;DREC;PTYPE;POST;ITEMS;TYPE;VALUE;FUND;RECPT;DTRECPT;PURPOSE			
+Select POST			
+Enter the individual POST for the Organization you have selected, or ALL to print ALL Posts.			
+Select VOLUNTEER ORGANIZATION CODE// 			
+SINGLE ORGANIZATION VALUE PRINT			
+TOTAL # OF CASH/CHECK or MONEY ORDER DONATIONS: 			
+TOTAL VALUE of DONATIONS FOR THIS TIME PERIOD: $			
+CASH/CHECK and MONEY ORDER DONATIONS FROM 			
+Date Rec.			
+Tracking#			
+(Press Any Key to Continue... )			
+Select Posting DATE			
+Select Volunteer: 			
+Someone else is accessing this record. Posting terminated.			
+<Daily Record Completed.>*			
+This entry is incomplete and is being deleted.*			
+ARE YOU SURE YOU WANT TO DELETE THIS ENTRY			
+  <No action taken>*			
+  <Record Deleted>*			
+For 			
+Select Next Volunteer: 			
+Select Volunteer Name: 			
+Option Terminated - 			
+No Further Action Can Be Taken>*			
+This Volunteer is not currently registered as an active			
+volunteer for Station 			
+Do you wish to Register this person NOW			
+Selected Volunteer has been marked as TERMINATED.  			
+Do you wish to REACTIVATE this volunteer			
+NO Editing is allowed until this volunteer has been reactivated.			
+  Not Reactivated.  No further editing.*			
+I'm sorry, but this master record is being edited by someone else.  Please try later.*			
+Do you wish to Add/Edit Volunteer specific data			
+Do you wish to Add/Edit station specific data			
+Do you wish to Add/Edit the Combinations for Station 			
+Do you wish to EDIT AUSTIN'S Station Hours and Award information			
+Updating complete for 			
+Do you wish to ADD/EDIT another Volunteer for Station 			
+   <Time out has occurred>*			
+Do you wish to continue to the next section			
+CAUTION: This volunteer has been PURGED IN AUSTIN.  Be sure to answer NO to the 'ACTIVE IN AUSTIN' question.*			
+  Volunteer Reactivated*			
+Select SERVICE ASSIGNMENT CODE: 			
+Select WORK DAY SCHEDULE: 			
+Select ORGANIZATION CODE: 			
+Select AWARD NAME or CODE: 			
+Select Voluntary Service Site Name: 			
+I'm sorry, but combinations may only be deleted from October 10th through November 6th of each year to prevent loss of hours in Austin.*			
+Select Combination Number: 			
+Enter the number assigned to the Combination you wish to delete,			
+Enter a combination number, or an '^' to Quit.			
+   <No Selection Made.>*			
+    <Updating Completed>*			
+Select Next VOLUNTEER: 			
+I'm sorry but I'm a little confused, let's try that again.			
+  <Combination Deleted>*			
+No Combinations on File for Station 			
+Valid Combinations for 			
+ at Station 			
+INVALID ORG			
+INVALID SERVICE			
+AUTO SELECT			
+SELECT COMBINATION			
+ENTER COMBINATION NUMBER			
+INVALID SELECTION			
+NO COMBINATIONS			
+VALID COMBINATIONS			
+Select VOLUNTEER NAME: 			
+Should this change in AWARD/HOUR information be transmitted to Austin			
+OPTION TERMINATED, NO ACTION TAKEN*			
+HOURS/AWARD information has 			
+NOT 			
+been marked for transmission			
+Enter a combination number (1-6), or an '^' to Quit.			
+  you may enter a new Combination by selecting a number from 1 to 6,			
+  which does not exist on the above list.			
+   <Updating Completed>*			
+Edited Combination: 			
+Do you need to transmit this record to Austin			
+<  No Action Taken>*			
+11////1;13Is this volunteer currently on the Austin system?			
+   RECORD MARKED			
+Do you wish to send the station hours and awards information to Austin			
+Select Posting MONTH and YEAR: 			
+       Month and Year are REQUIRED.  Use '^' to Quit			
+ and Combination 			
+Select DAY NUMBER: 			
+Enter the day NUMBER of the month selected.  E.g. for March 25, 1993 enter 25, or '^' when finished.*			
+FIX OF COMBINATIONS HAS BEEN COMPLETED			
+NO DUZ DEFINED, CALL IRM!!!			
+     Select one of the following:			
+Enter a code from the list			
+Remember, the output from this report is designed to be displayed/printed in 132 column format.  Anything less may be unreadable.*!			
+Select Facility Identifier: 			
+Select VISN Number: 			
+No Selection Made, Option Terminating!*			
+SELECT a Program// 			
+STATIONS PROVIDING 			
+ST#    SITE			
+Press Return to Continue...			
+VOLUNTARY CHIEF LISTING			
+Select Label Type: 			
+   Cannot proceed without type of label.  Option terminated.			
+Skip used labels of first page: 			
+Enter the number of labels on the first page that have already been used.			
+Please Select Label Device: 			
+   <Option Terminated>*			
+Select Date/Time to Print: 			
+     Sort Labels By: 			
+Select Primary Station Number: 			
+WELCOME TO VATS			
+READ IN ENGLISH			
+ENTER CODE			
+ASK SSN			
+VOLUNTARY SERVICE PROGRAM STOPPED			
+CODE INVALID - TRY AGAIN			
+NOT ACTIVE			
+MUST SELECT			
+START OVER			
+LOGIN NOT COMPLETED			
+ALREADY LOGGED			
+WISH TO CHANGE			
+YES OR NO			
+ANOTHER ORG/SERV			
+ENTRY DELETED			
+LOGIN COMPLETE			
+DISPLAY MEAL REMINDER			
+ALREADY LOGGED IN			
+CONTINUE?			
+HOW MANY HOURS			
+HOURS WORKED			
+LUNCH?			
+Do you want to transfer Temporary Log to Daily Time File now			
+Are you sure			
+Select the number of labels/individual: 			
+Enter the number of labels per set.			
+Collated/Uncollated			
+DO YOU NEED TO CHECK THE ALIGNMENT OF THE LABELS IN THE PRINTER			
+  <Option Terminated>*			
+Please load the labels and align.			
+ARE LABELS ALIGNED CORRECTLY			
+LAB(			
+Sort Labels By			
+Select MONTH: 			
+Select SERVICE CODE: 			
+Select First Volunteer: 			
+Select Certifying Official for Organization: 			
+Select National Rep for Organization: 			
+HOME_TERMINAL			
+Select Volunteer Log-in DEVICE: 			
+Boot Volunteer Log-in Terminal			
+DUZ*			
+Select Meal Ticket DEVICE: 			
+You may not print meal tickets to your terminal.*			
+MEAL_PRINTER			
+Do you want to stop all Auto Log-in Terminals for station 			
+  <Option Terminated - No Further Action Taken.*			
+      Volunteer Log-in Program will halt in 2 minutes.			
+Select Device You Wish to Stop: 			
+Select Another Device: 			
+Do you want to transfer entries from Temporary Log to Daily Time File now			
+TYPE-AHEAD			
+VA MEDICAL CENTER			
+PRESS ANY KEY			
+VOLUNTARY SERVICE PROGRAM TERMINATED			
+This option has already been run.  The Migration Process is started.			
+Continue the Migration process with another option.			
+Contact the System Implementation team if you need additional instructions.			
+You are starting the process that will move 			
+Voluntary Timekeeping data to the new 			
+Voluntary Service System application.			
+First, information about your site will be collected.			
+There is no Station Number for your site, Contact System Implementation team!!!			
+Your Volunteer Daily Time file will be scanned to find 			
+all sites referenced.  This will take some time.			
+Done.			
+Your primary site number is 			
+Volunteer Hours are recorded for the following sites:			
+The next section will allow you to designate which of the above sites			
+you want data sent from.  Your primary site will default to 'YES' 			
+Any Games site,(700, 701, 702, or 575W), will default to 'NO'.			
+If the information is not correct, answer NO. The preparation process will be stopped for now.			
+CONTACT THE IMPLEMENTATION TEAM. PROCESS STOPPED FOR NOW.			
+Making an entry in the Voluntary Migration Log file.			
+Send this Station's Data?: YES			
+Send this Station's Data?: NO			
+Add information for Station Number 			
+Saving information...			
+Sending a message containing information about your site.			
+Enter a Recipient of the Institution Creation message: 			
+See the Install Instructions for the recipients e-mail address.			
+Network e-mail addresses must contain '@'.			
+You must enter at least one recipient of the message.			
+If you do not, you will need to run the Preparation option again			
+and re-enter all information.			
+Do you want to exit the Preparation option and run it again later			
+No			
+Rerun Preparation later. BYE.			
+VSS: Institution Creation Message from: 			
+Message sent.  Message number: 			
+This is a VSS migration message.			
+It contains information needed to create an entry in the VtkInstitutions table.			
+The message is sent from Station Number: 			
+The sender is 			
+          INFORMATION FOR STATION NUMBER: 			
+Data that will be moved to the new Voluntary Service System database			
+ will now be checked for consistency.			
+The result will be recorded in the Voluntary Migration Log File.			
+You will have the opportunity to print these results.			
+Do you want to proceed			
+If you answer NO, you can check the data at a later time.			
+Data checking can be done at a later time.  Bye.			
+Creating list of all Volunteers with hours after Sept. 30, 1996.			
+Creating lists of valid Organization, Service, Schedule, and Award Codes.			
+Validating entries in the Volunteer Organization Codes File.			
+Errors Found in Organization Codes: 			
+Validating entries in the Service Assignment Codes File.			
+Errors found in Service Assignment Codes: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0004.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0004.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0004.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Validating Occasional Hours.			
+Errors found in Occasional Hours: 			
+Validating Regular Hours.			
+THIS WILL TAKE SOME TIME.			
+Errors found in Regular Hours: 			
+Validating Volunteer data.			
+Errors found in Volunteer data: 			
+The data checking on your system is complete!			
+Do you want to print the results now			
+If you answer NO, you can print the results later.			
+You can print results of the Examination of Existing Data 			
+by selecting the date/time that the examination was done.			
+Do you want to select another result to print			
+You are about to send VTK data to the new VSS application.			
+DO NOT RUN THIS OPTION UNTIL DIRECTED BY SYSTEM IMPLEMENTATION.			
+VTK OPTIONS MUST BE OUT OF SERVICE BEFORE RUNNING THIS OPTION.			
+If you answer NO, you can migrate the data later.			
+Data migration can be done later.  Bye.			
+Enter a Recipient Address for the Migrated Data: 			
+Migrate the VTK data when you have obtained the proper e-mail address.  Bye.			
+Data is being sent.			
+Do you want to print the error lists now			
+If you answer NO, you can print the errors later.			
+You will be notified when the data has been received and filed.			
+Your office may then begin to use the new system.			
+ENJOY THE NEW VOLUNTARY SERVICE SYSTEM			
+There was an error creating VALIDATION RESULTS entry for Occasional Hours.			
+Occasional Vol Time Sheet rec #			
+ does not exist.			
+ has an improper Date field.			
+ has a transmission status of SUSPENDED.			
+ has a transmission status of ERROR - NOT TRANSMITTED.			
+ is missing a Facility.			
+ has a Facility Number longer than 7 characters.			
+ has a Name Or Organization Name longer than 40 characters.			
+ is missing a Service.			
+ has an incorrect Service Code.			
+ has an incorrect Organization Code.			
+ is missing the Number In Group.			
+ has an invalid Number in Group.			
+ is missing Total Hours.			
+ has an invalid Total Hours.			
+Vol Daily Time rec #			
+ is missing a Volunteer.			
+ has an incorrect Volunteer pointer.			
+ is missing an Organization Code.			
+ is missing a Work Schedule Code in its Combination Code.			
+ has an incorrect Work Schedule Code.			
+Volunteer Organizations Codes record #			
+ is missing a Code.			
+ has an incorrect Code.			
+ has a duplicate Code of 			
+ with record #			
+ is missing an organization name.			
+ has an Organization Name that is longer than 35 characters.			
+ has an Abbreviation longer than 6 characters.			
+ has an invalid Inactive Code.			
+Voluntary Service Assignment Codes record #			
+ is missing service name.			
+ has Service Name that is longer than 35 characters.			
+ has a Service Subdivision longer than 30 characters.			
+Validating Services			
+Errors found in Service Codes: 			
+ABSVM SERVICE CODES EXPORT			
+ABSVM SERVICES TOSEND			
+VtkServices			
+Sending Services..			
+Validating Organizations			
+Errors found in Organization Codes: 			
+Sending Organizations..			
+ABSVM ORGANIZATION EXPORT			
+ABSVM ORGANIZATIONS TOSEND			
+VtkOrganizations			
+Building List of Volunteers with Hours			
+Validating Volunteers			
+ABSVM VOL MASTER EXPORT			
+ABSVM VOLUNTEER TOSEND			
+VtkVolunteers			
+Sending Volunteer Master Information..			
+ABSVM VOL CONTACT EXPORT			
+VtkVolContacts			
+Sending Volunteer Contact Information..			
+ABSVM VOL COMBINATIONS EXPORT			
+VtkVolCombinations			
+Sending Combination code Information..			
+ABSVM PROFILES EXPORT			
+VtkVolProfiles			
+Sending Volunteer Profile Information..			
+ABSVM PARKING EXPORT			
+VtkVolParking			
+Sending Parking Sticker Information..			
+Validating Occasional Hours			
+ABSVM OCCASIONAL EXPORT			
+ABSVM OCCASIONAL HOURS TOSEND			
+VtkOccHours			
+Sending Occasional Hours..			
+Validating Regular Hours			
+ABSVM REGULAR HOURS EXPORT			
+Sending Regular Hours..			
+ABSVM REG HOURS 97Q1 TOSEND			
+VtkRegHours97Q1			
+ABSVM REG HOURS 97Q2 TOSEND			
+VtkRegHours97Q2			
+ABSVM REG HOURS 97Q3 TOSEND			
+VtkRegHours97Q3			
+ABSVM REG HOURS 97Q4 TOSEND			
+VtkRegHours97Q4			
+ABSVM REG HOURS 98Q1 TOSEND			
+VtkRegHours98Q1			
+ABSVM REG HOURS 98Q2 TOSEND			
+VtkRegHours98Q2			
+ABSVM REG HOURS 98Q3 TOSEND			
+VtkRegHours98Q3			
+ABSVM REG HOURS 98Q4 TOSEND			
+VtkRegHours98Q4			
+ABSVM REG HOURS 99Q1 TOSEND			
+VtkRegHours99Q1			
+ABSVM REG HOURS 99Q2 TOSEND			
+VtkRegHours99Q2			
+ABSVM REG HOURS 99Q3 TOSEND			
+VtkRegHours99Q3			
+ABSVM REG HOURS 99Q4 TOSEND			
+VtkRegHours99Q4			
+ABSVM REG HOURS 00Q1 TOSEND			
+VtkRegHours00Q1			
+ABSVM REG HOURS 00Q2 TOSEND			
+VtkRegHours00Q2			
+ABSVM REG HOURS 00Q3 TOSEND			
+VtkRegHours00Q3			
+ABSVM REG HOURS 00Q4 TOSEND			
+VtkRegHours00Q4			
+ABSVM REG HOURS 01Q1 TOSEND			
+VtkRegHours01Q1			
+ABSVM REG HOURS 01Q2 TOSEND			
+VtkRegHours01Q2			
+ABSVM REG HOURS 01Q3 TOSEND			
+VtkRegHours01Q3			
+ABSVM REG HOURS 01Q4 TOSEND			
+VtkRegHours01Q4			
+ABSVM REG HOURS 02Q1 TOSEND			
+VtkRegHours02Q1			
+ABSVM REG HOURS 02Q2 TOSEND			
+VtkRegHours02Q2			
+ABSVM REG HOURS 02Q3 TOSEND			
+VtkRegHours02Q3			
+ABSVM REG HOURS 02Q4 TOSEND			
+VtkRegHours02Q4			
+ABSVM REG HOURS 03Q1 TOSEND			
+VtkRegHours03Q1			
+ABSVM REG HOURS 03Q2 TOSEND			
+VtkRegHours03Q2			
+ABSVM REG HOURS 03Q3 TOSEND			
+VtkRegHours03Q3			
+ABSVM REG HOURS 03Q4 TOSEND			
+VtkRegHours03Q4			
+ABSVM REG HOURS 04Q1 TOSEND			
+VtkRegHours04Q1			
+ABSVMIGRATION.DAT			
+Select Meal Ticket Printer: 			
+PRINT VOLUNTEER MEAL TICKET			
+ABSVX*			
+IORVON;IORVOFF;IOINHI;IOINORM;IODWL;IOSWL			
+NOT VALID FOR MORE THAN $			
+Signature of Volunteer			
+VA Form 10-3558, (ADP Test)			
+For use by Voluntary Service ONLY			
+You must run the Prepare for Transition to VSS option first.			
+If you have any questions, contact the System Implementation team.			
+You have multiple entries in the Voluntary Migration Log.			
+Contact System Implementation.			
+Voluntary Organizations to be migrated.			
+Voluntary Services to be migrated.			
+Voluntary Occasional Hours to be migrated.			
+Voluntary Regular Hours to be migrated.			
+Volunteers to be migrated.			
+Volunteer Profiles to be migrated.			
+Volunteer Combination Codes to be migrated.			
+Volunteer Parking Stickers to be migrated.			
+Volunteer record #			
+ does not exist			
+ does not have a volunteer name.			
+ with Name 			
+is missing a last name.			
+has a last name longer than 30 characters.			
+is missing a first name.			
+has a first name longer than 30 characters.			
+has a middle name longer than 20 characters.			
+has a name suffix longer than 10 characters.			
+is missing a Social Security Number.			
+ has an incorrect SSN: 			
+Warning: 			
+has a duplicate SSN with record 			
+is missing first line of address.			
+has a first line of address longer than 35 characters.			
+is missing a city.			
+has a city longer than 30 characters.			
+is missing a state.			
+has incorrect state data.			
+is missing a zip code.			
+has a zip code longer than 10 characters.			
+is missing a gender designation.			
+has incorrect sex data.			
+is missing a data of birth.			
+has incorrect date of birth date.			
+has a nick name longer than 20 characters.			
+has a second line of address longer than 35 characters.			
+has an incorrect preferred language code.			
+has an incorect psuedo SSN indicator			
+has a Code longer than 5 characters.			
+has a Next of Kin longer than 30 characters.			
+has a Telephone Number longer than 30 characters.			
+has a Kin's Relationship longer than 15 characters.			
+has a Kin's Telephone longer than 30 characters.			
+has a Kin's Alternate Phone longer than 30 characters.			
+has an Alternate Phone longer than 30 characters.			
+is missing Station information.			
+has incorrect Station Number information.			
+is missing Entry Date information.			
+has an incorrect Entry Date.			
+has an incorrect value for Years At Station.			
+has an incorrect value for Prior Years Hours Served.			
+has an incorrect value for Current Year Hours Served.			
+has an incorrect value for Hours Last Award.			
+has an incorrect Last Award Date.			
+has an incorrect Award Code.			
+has an incorrect Termination Date.			
+has Remarks greater than 160 characters.			
+has an incorrect Eligible For Meals code.			
+has an incorrect Method of Transportation code.			
+is missing a Parking Sticker.			
+has a Parking Sticker longer than 13 characters.			
+has incorrect State data for a Parking Sticker.			
+has a License Plate Number longer than 12 characters.			
+has Combination, 			
+ missing an Organization.			
+ with an incorrect Organization Code.			
+ with an incorrect Schedule Code.			
+ with an incorrect Service Code.			
+Has Combination, 			
+ with an incorrect Active/Inactive value.			
+DAILY TIME RECORD FILE HAS NOT BEEN DEFINED.  CALL SITE MANAGER			
+Do you want this transfer to occur each day			
+Option Terminated			
+Post Voluntary Time to Daily Time File			
+DAILY TRANSFER			
+VOLUNTEER AUTOMATIC LOG-IN TRANSFER RECORD - 			
+POST DAILY TIME ENTRY ERROR LISTING - 			
+NO ERRORS FOUND DURING TRANSFER - 			
+ RECORDS TRANSFERRED AND DELETED -			
+Select Date of Canteen List: 			
+Create Volunteer Meal List for Canteen			
+ERROR - IRN 			
+This option will remove all meal ticket/meal list entries			
+from the files which are older than 7 days.			
+OK To Continue			
+VETERANS CANTEEN SERVICE			
+EMPLOYEE MEALS			
+VA FORM  10-5188  (ADP-TEST)  			
+MAY 1977			
+Select Meal List Date: 			
+VOLUNTEER MEAL LIST FOR 			
+Total Records on List: 			
+MEAL TICKET PRINTED ALREADY			
+OK to delete meal ticket for 			
+  <Entry Deleted>*			
+.  <No Action Taken>*			
+UNSCHEDULED,VOLUNTEER			
+Select Unscheduled Volunteer Name: 			
+Enter a name in the format LAST,FIRST. 			
+OK to add 			
+ to the list			
+Add next VOLUNTEER:			
+A meal ticket has already been printed for this volunteer for today.			
+OK TO REPRINT			
+This program should ONLY be run during the first six (6) workdays of each month.			
+ARE YOU SURE YOU WANT TO CONTINUE			
+Transmit Voluntary Service Occasional Time Sheets			
+OCCASIONAL VOLUNTEER TIME SHEETS - MESSAGE 			
+          			
+Select TIME SHEET: 			
+Add another Occasional Time Sheet Entry			
+This Time Sheet entry has already been transmitted			
+This will mark this Time Sheet entry 'READY FOR TRANSMISSION'			
+Edit another Occasional Time Sheet Entry			
+TIME SHEET IS ALREADY MARKED FOR TRANSMISSION.			
+NO FURTHER ACTION REQUIRED.			
+Do you want to edit this Time Sheet Entry			
+ -- TIME SHEET MARKED READY FOR TRANSMISSION --*			
+Select TIME SHEET ENTRY: 			
+Are you sure you want to delete this entry			
+While I delete this entry....			
+  <Time sheet has been deleted>*			
+month specified.  Do you wish to continue			
+Select Month/Year to be deleted: 			
+ No entries in file for 			
+Are you sure you want to delete all entries for 			
+ for Station 			
+DELETE VOLUNTARY TIME SHEET ENTRIES FOR 			
+FINISHED DELETION PASS FOR 			
+, FOR STATION 			
+VOLUNTARY SERVICE DIRECTORY			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0005.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0005.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0005.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+VISN #			
+DATE OF LAST UPDATE: 			
+COMM #: 			
+FTS #: 			
+COMM FAX #: 			
+FTS FAX #: 			
+SEC. STA NAME: 			
+SEC STA #: 			
+SEC STA COMM #: 			
+SEC STA FTS  #: 			
+SEC STA COMM FAX: 			
+SEC STA FTS FAX: 			
+SEC. STA NAME:  			
+STATION NAME: 			
+     DATE OF LAST UPDATE: 			
+NO CITY			
+NO STATE			
+NO ZIP			
+ALT. COMM #: 			
+ALT. FTS #: 			
+COMM FAX: 			
+   FTS FAX: 			
+PRIM. STATION #: 			
+TITLE OF CHIEF: 			
+CHIEF'S SUPERVISOR: 			
+VISN CHIEF			
+MEMBER AT LARGE			
+NATIONAL POSITION: 			
+       POSITION HELD: 			
+STAFF: 			
+TITLE: 			
+NAME: 			
+NICKNAME: 			
+EOD: 			
+GENDER: 			
+SEC STA NAME: 			
+     SEC STA #: 			
+VAVS COMMITTEE: 			
+SEC STA FTS #: 			
+PROGRAMS SUPERVISED: 			
+OTHER PROGRAMS SUPERVISED: 			
+VOLUNTEERS WITH ORGANIZATION CODE: 			
+SCHED.			
+1///VETERANS HISTORY VOLUNTARY SERVICE;2///VHVS			
+RECORD ADDED!			
+RECORD FOR '135V' ALREADY EXISTS, NO ACTION TAKEN!			
+UNABLE TO ADD RECORD '135V'.  PLEASE USE EXISTING TIMEKEEPING OPTION TO ADD RECORD MANUALLY.			
+Updating Cross References on File 503334 - VOLUNTEER ORGANIZATION CODES			
+I See that you have data in the Class III NEW DONATIONS file.			
+Do you wish to transfer this data NOW			
+You may transfer the data at anytime by executing the following:			
+No action taken.*			
+This option will DELETE any existing entries!			
+Do you wish to continue			
+TRANSFER INITIATED.			
+TRANSFER COMPLETED.			
+UPDATING TRANSFERRED DATA.			
+Select VOLUNTARY STATION to be assigned to ALL records: 			
+NO ACTION TAKEN. PLEASE TRANSFER DATA LATER.			
+QUEUE TO PRINT ON:			
+  <No Device Selected>			
+  <Nothing Queued>			
+  <Request Queued>			
+Enter DATE & TIME to 			
+Press RETURN to continue or '^' to quit: 			
+  ** Press RETURN to Continue **			
+  <NO ACTION TAKEN>*			
+Select MONTH/YEAR to Scan: 			
+Scan Volunteer Daily Entries			
+NO VOLUNTEER WITH MORE THAN 26 DAYS WAS FOUND.*			
+PROCESSING ANNUAL PURGE MESSAGE			
+No errors found during processing for station 			
+ records processed into master file.			
+ records bypassed.			
+Station number 			
+ on record 			
+ not found in file 503338.			
+No volunteer record found with SSN 			
+Volunteer 			
+ has no record for station 			
+Unable to post record for SSN 			
+ due to record lock.~			
+ MARKED AS PURGED.			
+Message previously filed.  No action taken.			
+PROCESSING MONTHLY MASTER RECORD DOWNLOAD.			
+  TOT HRS=			
+  AWD HRS/DATE/CODE=			
+  TERM DATE=			
+SITE PARAMETERS HAVE NOT YET BEEN ESTABLISHED, NO FURTHER PROCESSING CAN OCCUR			
+You are not an authorized user of this Package.  Please contact your IRM or Voluntary Service for further assistance.			
+Select STATION NUMBER ('^' TO EXIT): 			
+The VOL STATION NUMBER field in File 503338 is blank.  No Further Processing can take place without data in this field.  PLEASE CONTACT YOUR SITE MANAGER.*			
+You are not an AUTHORIZED USER for Station 			
+.  No futher actions can be taken.*			
+PRIMARY STATION			
+ has already been designated as 'PRIMARY'			
+OK to REPLACE			
+Are you sure you want to make STATION 			
+ <Primary Station Changed>*			
+<Primary Station Unchanged>			
+For Station 			
+Transmit Voluntary Service Code Sheets			
+VOLUNTEER TIME CARDS - MESSAGE 			
+              			
+        			
+VOLUNTARY SERVICE PRE-TRANSMISSION LISTINGS			
+VOLUNTARY TIME CARD PRE-TRANSMISSION LISTING FOR 			
+READY FOR TRANSMISSION			
+ - READY FOR TRANSMISSION			
+Select Processing Month: 			
+No daily records have been entered for this month.			
+ Time Card			
+ already exist			
+ for station 			
+Continuing will DELETE all these cards from the system.			
+ARE YOU ABSOLUTELY POSITIVE			
+OK, Here we go.			
+Roll up Voluntary time card data			
+**while I clean up the time card file			
+**while I roll up the times for each volunteer			
+*Problem with 			
+.  Time Card was not created. *			
+TIMECARDS HAVING MORE THAN 26 ENTRIES			
+TIMECARDS WITH COMBINATIONS NOT FOUND IN MASTER FILE			
+Select Time Card Reporting Month: 			
+No Time Cards for month selected.			
+View time card for VOLUNTEER: 			
+This time card does not have a valid transmission status.  Should I mark it READY FOR TRANSMISSION			
+Suspend time card for VOLUNTEER: 			
+Do you want to SUSPEND transmission on this volunteer's time card			
+Suspend another time card			
+Release suspended time card for VOLUNTEER: 			
+Are you sure you want to RELEASE this volunteer's time card			
+Do you wish to backdate this card			
+  <Backdate Added>			
+Release another time card			
+***  TIME CARD HAS BEEN TRANSMITTED.  NO FURTHER EDITING ALLOWED ***			
+Edit time card for VOLUNTEER: 			
+No Change in Total Hours.			
+New Total Hours for this card is: 			
+Mark time card for READY FOR TRANSMISSION			
+Delete suspended time card for VOLUNTEER: 			
+Are you sure you want to delete this time card			
+ARE YOU SURE YOU WANT TO DO THIS			
+  -- SUSPENDED TIME CARD HAS BEEN DELETED --*			
+Delete another suspended time card			
+Select MONTH/YEAR: 			
+<No Selection Made, Option Terminated>*			
+Do you want to edit this time card now			
+Is this Time Card ready for Transmission			
+Do you wish to create another Time Card			
+First, select the primary time card. (The one which will remain!)			
+Select time card to merge and delete: 			
+Only one time card exists this time period.			
+No further action can be taken.			
+I will now merge the two time cards and delete the second entry.			
+Are you sure you want to do this			
+While I merge the two entries...			
+THERE ARE NO ENTRIES IN THE TIME CARD FILE FOR THIS ORGANIZATION			
+Select Next ORGANIZATION: 			
+-- TIME CARD ALREADY EXISTS FOR THIS VOLUNTEER. --*			
+Are you sure you want to create another time card			
+  You may create duplicate entries			
+ARE YOU SURE YOU WANT CONTINUE			
+This volunteer is registered at more than one station.  REMEMBER to coordinate changes with the other station(s).*			
+Select DATE WORKED: 			
+I am going to delete this entry.			
+This option will allow you to mark as READY TO TRANSMIT a single time card or all cards for a single month.  If a single month is selected, you will be allowed to have each card backdated.*			
+Select Marking Option			
+No Timecard on file for 			
+ -- Time Card HAS NOT been transmitted.  No Further Action Required --*			
+Do you want to edit or backdate the time card at this time			
+Are you sure you want to mark this time card for retransmission			
+** NO ACTION TAKEN **			
+This option will allow you to reset the transmission status of all time cards for the specified month to 'Ready for Transmission' and 'Backdate' the card.*			
+Select MONTH/YEAR to Mark and Backdate: 			
+No Time Cards are on file for that month.   <No Action Taken>*			
+Do you also want to backdate the cards			
+I will now loop through ALL time cards for 			
+ and Station 			
+then mark each card for tranmission			
+ and backdate.			
+ARE YOU READY			
+  <No Action Taken>*			
+  Error in file 503337, contact your IRM staff.			
+I am now beginning the process.  Please DO NOT attempt to stop this job.*			
+ Time Cards for 			
+ have been marked for retransmission 			
+and backdated.			
+Select Month: 			
+There are no time cards on file for 			
+.  Are you sure you have run the ROLL UP Option?  NO further action taken.			
+This option will select only the FIRST card for each volunteer for the month you select.  Cards 2 thru 6, if they exist are skipped intentionally to prevent rejects in Austin.			
+You may enter an '^' at any point to stop.			
+BEGIN LOOPING WITH VOLUNTEER: FIRST// 			
+Enter from 1 to 30 letters, numeric and punctuation prohibited.			
+37AWARD CODE~d			
+This option will select ALL time cards for the month selected which are marked 'READY FOR TRANSMISSION' and will insert a 'BD' into the appropriate columns.			
+OK TO CONTINUE			
+   <NO ACTION TAKEN>*			
+There are no time cards which are marked 'Ready For Transmission' for 			
+.  No further action taken.			
+LOOP COMPLETED - 			
+ RECORDS MARKED			
+Do you mean '			
+Are you sure you want the meal cutoff time to be this 			
+Minutes may not exceed 59			
+!!I will be reading the tape/floppy disk distributed by the Austin DPC to load the Voluntary Service Master File.			
+The station number MUST be entered in the VOLUNTARY SERVICE SITE PARAMETER file.  Option Termiated with No Action*			
+Select Distribution Media Type			
+Are you ready to down-load the Master File			
+Is the 			
+floppy disk			
+Tape			
+ loaded and the drive on-line			
+Use the following Parameters for reading this 			
+DSM 11 and M11+  -  (			
+VAXDSM - (FORMAT=			
+MSM - (			
+FATAL ERROR READING TAPE, PLEASE START OVER.			
+End of tape reached, will now rewind tape and build ^TMP.			
+There appears to be data in the Voluntary Master File #503330.  I will not overwrite existing data.  I will make new entries where necessary.  Where an entry already exists, I will add the appropriate station information.			
+Since data exists, will now check to assure that there are no duplicate SSN's in your data.			
+DUPLICATE RECORDS EXIST FOR SSN 			
+.  Correction Necessary			
+No further action can be taken until duplicate SSN's have been corrected.*			
+No duplicate SSN's were found.  Update will now continue.			
+VOLUNTARY MASTER FILE^503330			
+Station Number 			
+ does not exist in your Institution file (4).  Please correct and rerun this program.*			
+Conversion is complete.  The Voluntary Master File has been built and all cross references set.  Refer to Users and technical manuals for instructions on the use of this package.*			
+DONE.			
+ Volunteer with this SSN already exits, Person specific information will not be updated from tape.			
+ - Combinations added			
+ - Station Info added			
+Transfer has completed.  I will now print out the entries in the master file.  Have Voluntary Service make a comparision with the 'Alpha Listing'.  If discrepancies are noted use the package menu options to edit master file.			
+<Volunteer has been terminated>*			
+NO ENTRIES IN FILE FOR THIS VOLUNTEER			
+DAILY LIST FOR SINGLE VOLUNTEER			
+ABSV(			
+Select Another VOLUNTEER NAME: 			
+Using this option you may select up to 10 organization to print out per session.*			
+Select Organization #1: 			
+Select Organization #			
+No Organizations Selected.*			
+Select Beginning Month/Year: 			
+Select Ending Month: 			
+VOLUNTARY SELECTED ORGANIZATION LISTING			
+No Time Cards Found.*			
+Select Beginning Date: 			
+Select Telephone List Type			
+Select Printout Type.  You may enter an '^' to quit.			
+VOLUNTEER TELEPHONE LIST - ACTIVE - 			
+VOLUNTEER TELEPHONE LIST - TERMINATED - 			
+Select Service #1: 			
+Select Service #			
+No Services Selected.*			
+VOLUNTARY SELECTED SERVICE LISTING			
+VOLUNTEER HOURS BY SERVICE			
+ - OCCASSIONAL HOURS BY ORGANIZATION - 			
+ - OCCASSIONAL HOURS BY SERVICE - 			
+ - OCCASSIONAL HOURS REPORT - 			
+VOLUNTARY SELECTED ORGANIZATION LISTING - OCCASIONAL HOURS			
+Status is set to '			
+Status of '			
+' has not been changed.*			
+Status has been changed from '			
+Enter Beginning Date: 			
+   Enter Ending Date: 			
+Illogical range of dates. Try again.			
+INVALID PHRASE - CONTACT PROGRAMMER - 			
+Are you sure about this date			
+VNAME,I,VNAME2,E;			
+VNAME,,VNAME2,I;			
+TMP(			
+FN,DA,$P(DR,S,I),$S($P(ZY,			
+FNX,DAX,$P(DRX,			
+Select From:			
+Volunteer is not a registered volunteer for station 			
+.  No actions are allowed.			
+Volunteer has been terminated.  No actions allowed.*			
+ items processed.  			
+IORVON;IORVOFF			
+DISPLAY/PRINT VOLUNTEER MASTER FILE ENTRY			
+Volunteer Master File Information for 			
+Station specific Volunteer Master File Information for 			
+STANAME;STANUM;EDATE;YEARS;PHOURS;CHOURS;HOURS;HLAST;DATELAST;AWDCODE;TERM;REACT;DELETED;AUSTDEL;TRANS			
+STATION NUMBER: 			
+ENTRY DATE: 			
+YEARS AT STATION: 			
+PRIOR HOURS SERVED: 			
+CURRENT HOURS SERVED: 			
+TOTAL HOURS SERVED: 			
+HOURS LAST AWARD: 			
+DATE LAST AWARD: 			
+LAST AWARD: 			
+TERMINATION DATE: 			
+AUSTIN DELETE DATE: 			
+TRANSPORTATION: 			
+YES// ^NO// ^<YES/NO> 			
+You must enter a 'Yes' or a 'No', or you may enter an '^' to Quit			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0006.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0006.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0006.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Whoops,^Hmmm,^Excuse me,^Sorry,^Alright already!^OK! OK!^Alright, so I'm a little tired.			
+**ERROR** Must have a DFN to run routine ACKQAG01 			
+**ERROR** QUASAR file 509850.9 (Audiometric Exam Data file) is not available			
+**ERROR** patient not in audiogram file			
+**ERROR** Problem in retrieving Demographic values			
+**ERROR** No current audiograms for patient in file			
+**ERROR** No data exists for visit on 			
+Entry number found: 			
+**ERROR** Node missing in file for this visit			
+***URGENT** Actual Patient in Exam File entry:			
+ is different than DFN cross-ref, notify IRM			
+**ERROR** Must have a DFN to run routine RMPFRPC2 			
+***URGENT ERROR*** File error - wrong DFN in xref DFN or record: 			
+ACKQARR(			
+AUDIOGRAM DATA			
+Message too long for network. Limit 			
+AUDIOGRAM DATA SENT			
+MESSAGE TO DDC SENT IS:			
+DATA SENT IS FROM AUDIOMETRIC EXAM FILE ENTRY:			
+MSG FAILURE			
+Last Audiogram Date: 			
+***URGENT AUDIOGRAM FILE ERROR*** wrong DFN in Cross Reference or record: 			
+***UNABLE TO ACCESS PATIENT DEMOGRAPHICS***			
+***UNABLE TO ACCESS PATIENT ELIGIBILITY***			
+AUDIOGRAM DATA TRANSMISSION			
+INITIAL VISIT DATE: 			
+No Future Dates Allowed			
+A&SP site parameters must be established before visits can be entered.			
+No Divisions have been set up select the Site Parameters function to set up			
+Division entries.			
+No Active Divisions Set up on Site Parameters File			
+            Station Number : 			
+No Clinics set up for Division 			
+Clinic: 			
+          Stop Code: 			
+Enter Visit Date			
+Enter the visit date or press return for TODAY. Future dates not allowed			
+Jumping not allowed.			
+This is a required response. Enter '^' to exit			
+DATA ERROR : Patient has no Primary Eligibility defined on the Patient File.			
+This requires updating before QUASAR processing can commence.			
+The 			
+clinic location			
+clinic stop code			
+ for the selected appointment does not match			
+the current 			
+.  Transaction not allowed.			
+ Select Appointment (1-			
+) or (N)ew Visit 			
+ Select number on left of the list or 'N' for New Visit			
+Capitation data for that time period has already been compiled.			
+To insure proper credit for this visit, please make sure the capitation			
+data is regenerated.			
+Select Clinic Location			
+Choose the clinic location that should be associated with these visits.			
+This option is used to enter new A&SP clinic visits.  Existing clinic			
+visits should be updated with the Edit an Existing Visit option.			
+<<INCOMPLETE RECORD DELETED!!>>			
+Audiometric testing for this patient last completed 			
+Do you wish to use these scores 			
+If you say YES, I will use these existing audiometric scores and			
+you will not be asked to enter audiometric data for the current exam.			
+After the installation of QUASAR V.3.0 this field is no longer in use !			
+Enter <RETURN> to continue or '^' to Quit.			
+This record is locked by another process - Please try again later.			
+No clinic or Clinic Stop Code set up for original visit			
+This option is used to modify an existing clinic visit when the data is			
+incorrect, incomplete, or needs to be updated.			
+You are not listed in the A&SP STAFF file (#509850.3).			
+Access denied.			
+Only clinicians may access this option!			
+The A&SP STAFF file (#509850.3) indicates that you have been inactivated.			
+You must be listed as a SUPERVISOR in the A&SP STAFF file (#509850.3)			
+in order to use this option.  Access denied.			
+This option allows you to enter cost data for each procedure code			
+in the A&SP PROCEDURE CODE file (#509850.4).  The information is			
+used to generate the Cost Comparison Report.			
+The CPT file (#81) is required.			
+Select the action you wish to take.			
+1. Edit a selected CPT-4 code.			
+2. Edit all procedure codes.			
+Enter a number, 1 or 2: 			
+Answer 1 to choose a code; answer 2 to loop through all procedures			
+Enter Procedure Code: 			
+Enter Cost: $ 			
+Enter the approximate PRIVATE SECTOR cost for this procedure			
+Do not enter the $ sign.  Enter numeric values between 0 and 9999.			
+File 81, CPT, needs to be updated.  Code 			
+ is missing.			
+This option is used to DELETE an existing A&SP Clinic Visit.			
+      Visit Date: 			
+Division: 			
+Appointment Time: 			
+Do you wish to DELETE this Visit from QUASAR			
+ERROR: The PCE Visit linked to this QUASAR Visit could not be deleted.			
+If you choose to continue, the QUASAR visit will be deleted but the PCE Visit			
+will remain. Corrective action to the PCE Visit will be required using the			
+PCE System.			
+Do you wish to DELETE just the QUASAR Visit			
+* * * Visit deleted from QUASAR. * * *			
+WARNING - This QUASAR Visit is linked to a PCE Visit but the PCE Interface			
+is not active. If you delete this visit, it will be deleted from QUASAR but			
+the corresponding PCE Visit will remain. To delete the visit from PCE you			
+must use the PCE package options.			
+APPOINTMENT LIST			
+SSN    : 			
+Clinic : 			
+                                                                                			
+Appt Date/Time			
+Status			
+                    			
+Appointment Type			
+NO ACTION TAKEN			
+We have no previous record of diagnostic condition 			
+Ms.			
+Mr.			
+Ok, I've added this code to 			
+ permanent record !			
+ERROR - A visit already exists in QUASAR with the following details..			
+Visit Date: 			
+    Appointment Time: 			
+If you choose to continue you must enter a different Appointment Time.			
+There is already an entry within Quasar for this Patient, within the same			
+Clinic, on the same date at the same time.			
+Enter '^' to terminate and quit back to the Division prompt			
+or <RETURN> to continue.			
+CLINVARR(2)			
+CLINVARR(4)			
+    Enter the name of a Clinic from the A&SP Site Parameters File.			
+    Enter '??' to see a list of the available Clinics, '^' to exit.			
+One visit has 			
+ visits have 			
+already been entered for this date and patient.			
+Is 			
+the appointment			
+one of the appointments			
+ shown here the one you wish to edit			
+Ok, adding another visit for this patient/date.			
+Select by number			
+Select the appointment you wish to edit from the above list			
+This visit has Previously been sent to PCE.			
+The edited visit will not be sent to PCE because (within the Site Parameters)			
+either the INTERFACE WITH PCE field is set to off, the SEND TO PCE field for			
+this Division is set to off or this visits Visit Date is before the PCE			
+INTERFACE START DATE.			
+Data will now be different between the Quasar and the PCE visit.			
+Please take the appropriate corrective action.			
+Press RETURN to continue			
+Enter RETURN to Re-Edit Visit or '^' to Quit and Delete			
+This option will not Quit until Quasars Minimum Data Requirements have been entered			
+Press RETURN to Re-edit Visit			
+ERROR - This record has become corrupted.			
+   The following are fields required by QUASAR that have not been entered.			
+   Enter <RETURN> to re-enter this function or '^' to quit.			
+  The following are fields required by QUASAR & PCE that have not been entered.			
+         '^'        Quit & File the A&SP visit but do not send incomplete A&SP			
+                    visit to PCE.  Or,			
+ (C)ontinue or (R)enter 			
+ Enter 'R' to Re-enter this function and amend data, 'C' to Continue and   send incomplete A&SP visit data to PCE or '^' to exit without sending     to PCE.			
+The following field(s) are required by QUASAR but have not been entered.			
+     CDR Account			
+     Appointment Time			
+ Do you wish to Re-edit this Visit 			
+ Do you wish to Re-edit this visit or Quit ?  Enter (Y) or (N).			
+ No Error information returned for display.			
+Error #			
+Field: 			
+Value: 			
+Message: 			
+There has been an Error during the Transmission of this QUASAR visit.			
+The PCE system has return the following Errors for this visit.			
+The following fields within the PCE Visit entry linked to this Quasar visit no			
+longer match.			
+   CLINIC LOCATION			
+   VISIT DATE			
+Due to this mismatch the link between this Quasar visit and the PCE visit will			
+be broken.			
+Enter <RETURN> to continue processing this visit or '^' to Quit.			
+The Appointment Time of 			
+ within the PCE Visit no longer matches the			
+Appointment Time of 			
+ within the linked Quasar visit.			
+Update this Quasar Visit with PCE Appointment Time 			
+Enter YES to Update Quasar with the linked PCE visits Appointment Time, 'NO' to break the link between the Quasar visit and the PCE Visit or '^' to Quit with no action.			
+Diagnosis			
+Provider			
+Invalid Procedure Provider			
+Procedure			
+Modifier			
+Visit already has a Primary Provider			
+Student			
+Visit already has a Student			
+Provider not defined for Audiology and Speech Pathology			
+One of the Diagnosis codes entered must be defined as the Primary Diagnosis.			
+APPOINTMENT TIME : 			
+     NOTE - Once entered this field cannot be edited.			
+     If you wish to edit the Visit Time use the Delete Visit option then			
+     re-enter the visit with the correct Visit Time.			
+ERROR - The following errors occurred while copying the PCE Visit			
+data into QUASAR. The fields in error are displayed below with the			
+reason they were rejected.			
+WARNING -			
+You are Creating a Visit that does not exist within Appointment Management.			
+This Visit will not be displayed within Appointment Management.			
+Do you want to Continue 			
+Answer YES to continue with New Visit Entry or NO to quit.			
+Enter Hours for 			
+Enter the number of hours that you wish to charge to CDR			
+Select Pass-Through Account: 			
+Enter the number of hours to charge to 			
+Enter Total Paid Hours			
+Enter a number between 1 and 9999.			
+Delete existing CDR data and regenerate the CDR for 			
+Enter YES to delete and regenerate the CDR, otherwise enter NO.			
+No data found for report specifications.			
+Total:			
+Printed: 			
+Page: 			
+Audiology & Speech Pathology			
+Cost Distribution Report			
+This option generates and prints the Audiology and			
+Speech Pathology Service Cost Distribution Report			
+for a single Division.			
+Total Clinic Hours for 			
+Of that total, 			
+ hours are Instructional Support (.12).			
+Remaining Clinic Hours: 			
+ADMIN SUPT (.13) & CONT ED (.14)			
+Now for pass through CDR accounts...			
+You have hours remaining but no clinic visits to which they can be			
+distributed!  That won't work...			
+The right margin for this report is 80.			
+You can queue it to run at a later time.			
+NO DEVICE SELECTED OR REPORT PRINTED.			
+QUASAR - Generate A&SP Service CDR			
+ACK*			
+Save Report Data			
+Answer YES or NO.			
+Generate CDR for a (M)onth or a (D)ate Range			
+Enter 'M' for MONTH or 'D' for DATE RANGE.			
+Select Month and Year			
+Month Required!			
+Can't run for future dates!			
+Select Starting Date			
+Select Ending Date			
+Can't be before Start Date!			
+Want to enter flat number of hours for 			
+Enter Hours			
+Enter the number of hours you wish to spread over all of			
+Is that ok			
+There are no clinic hours for the specified date range!			
+Answer YES to continue with CDR or NO to quit.			
+     Once each month you must run and save a CDR report for the month.  It			
+     will be saved in the A&SP WORKLOAD file (#509850.7).  If you wish to			
+     save the CDR you are about to run, answer YES.  Otherwise answer NO.			
+     If you are a multi-divisional site this report must be run each month			
+     for each Division.			
+     If you choose to save this CDR, it must be run for a single			
+     entire month.  If you choose not to save, you can run the CDR for			
+     any date range you desire.			
+     Since you have chosen not to save this CDR, you may run it for			
+     a single month or any other date range you desire.  To run it for a			
+     single month enter M.  For a date range of your choosing, enter D.			
+     Choose the month and year for which you wish to run the CDR			
+     report.  The month you choose must not be in the future.			
+     Enter the starting date for which you wish to run the CDR			
+     report.  Starting and ending dates must be exact dates and must not			
+     be in the future.  Starting and ending dates are inclusive.			
+     Enter the ending date for which you wish to run the CDR report.			
+     Starting and ending dates must be exact dates and must not be in the			
+     future.  Starting and ending dates are inclusive.			
+     Enter the total number of hours for which you have paid your			
+     staff during the selected time period.			
+     If you answer YES, you will be asked only one time for a number			
+     of hours that were spent for 			
+     The hours you enter will then be evenly divided among all of the			
+ CDR accounts.			
+for DIVISION: 			
+This option prints the A&SP Service Cost Distribution report for your site,			
+for a given month.			
+or multiple Divisions, for a given month.			
+QUASAR - Print A&SP Cost Distribution Report			
+for Division : 			
+CDR ACCOUNT			
+The CDR has not been generated for 			
+ for any of the selected			
+Divisions			
+ for the following Division			
+The CDR for 			
+ will now print for the following Division			
+Select Month & Year			
+Can't run Cost Distribution Report for future months!			
+Enter a date, in the past, for which you wish to			
+print the Cost Distribution Report.			
+Only clinicians may adequate C&P exams!			
+This option allows you to adequate C&P exams which currently have open			
+requests in the AMIE software. An exam must be completed and signed off prior			
+to adequation. You can use the Edit an Existing Visit option to review or edit			
+an exam before adequating.			
+Results NOT transferred!!			
+Final results transferred to AMIE C&P package.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0007.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0007.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0007.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Print a file copy NOW			
+Answer YES to print this C&P report or answer NO to exit.			
+You can print any C&P report at this time.  Reports can be printed			
+for exams requested through the AMIE software.  Reports can also be			
+printed for exams NOT requested by AMIE (e.g., the C&P fields were			
+ by entering 			
+ during data input).			
+Print a selected C&P report NOW			
+Answer YES to print any C&P report or answer NO to exit.			
+sign off			
+YOU DON'T HAVE AN ELECTRONIC SIGNATURE CODE!			
+Are you ready to 			
+ this exam			
+SIGNATURE CODE: 			
+TOO MANY TRIES!			
+Ok...			
+Enter P to print the C&P exam or C to continue with adequation.			
+QUASAR - PRINT C&P EXAM			
+VADM(2)			
+No C&P exam data found.			
+C&P Exam for 			
+PATIENT: 			
+A&SP CLINIC VISIT DATE: 			
+DIVISION: 			
+No Division on file for Visit			
+No station Number set up for Division			
+REVIEW OF MEDICAL RECORDS:			
+MEDICAL HISTORY (SUBJECTIVE COMPLAINTS):			
+PHYSICAL EXAMINATION (OBJECTIVE FINDINGS):			
+Pure Tone Results:			
+Speech Recognition Scores:			
+CNC R: 			
+DIAGNOSTIC AND CLINICAL TESTS:			
+DIAGNOSIS:			
+Completion Date: 			
+Adequation Date: 			
+Select C&P VISIT DATE: 			
+PURE TONE RESULTS:			
+SPEECH RECOGNITION SCORES:			
+No C&P exams awaiting adequation now.			
+There is only one C&P exam awaiting adequation.			
+Press RETURN to process this exam.			
+Select, by number, the exam you wish to adequate: 			
+Choose a number from the list of exams			
+Visit Date/Time   Name                                 SSN          Stn. #			
+TXT(			
+A&SP CAPITATION DATA GENERATED			
+A&SP capitation data have been generated for 			
+     Start Date/Time : 			
+     Finish Date/Time: 			
+You can use the Print A&SP Capitation Report option to check the			
+data for accuracy.			
+A&SP CAPITATION REPORT ABORTED!			
+     The monthly A&SP Capitation generation has terminated abnormally.			
+Reason: 			
+     Please inform your IRM Service.  Your Capitation Report			
+for the month can not be printed until this problem is resolved.			
+     For the following 			
+Division			
+                                  			
+This option compiles the data for the A&SP Capitation Report.			
+QUASAR - Compile A&SP Capitation Data 			
+QUASAR - Compile A&SP Capitation Data			
+Data generation queued to run in the background.			
+Can't run capitation report for future months!			
+compile data for the A&SP Capitation Report.			
+This option produces a four-part Capitation Report.			
+It includes Demographic, Diagnostic and Procedure data.			
+QUASAR - Print A&SP Capitation Report			
+No Capitation data found for selected Divisions.			
+No data found for this Division.			
+Audiology			
+Speech Pathology			
+Capitation Report			
+ ZIP CODE			
+ Grand Total			
+Capitation Report Summary Report by 			
+ for the following Division(s) 			
+Continue			
+Answer Y for YES or N for NO.			
+If you answer YES, I will re-generate capitation			
+ data.  This will			
+overwrite existing 			
+capitation data for the chosen month.			
+This error has been found for the following Division(s) 			
+Installation has been run previously.			
+Therefore will not re-run Environment Check.			
+A&SP Staff memeber with IEN 			
+ no longer has entry on file #200.			
+ERROR - It is a requirment of Quasar Version 3.0 that all existing A&SP			
+staff members be entered on the USR CLASS MEMBERSHIP (#8930.3) file.			
+The 1 A&SP staff member listed above has not been entered on this file.			
+ A&SP staff members listed above have not been entered on this file.			
+This install will now abort.  Only attempt to re-install when corrective action			
+has been taken.			
+This option can be used to update the CDR ACCOUNT file, the			
+A&SP PROCEDURE CODE file, or the A&SP DIAGNOSTIC CONDITION file.			
+This option is to be used ONLY with direction from the			
+Director, Audiology and Speech Pathology Service (VAHQ).			
+Are you sure you should continue			
+Enter YES to continue; enter NO or press return to exit.			
+1. Update the CDR ACCOUNT file (#509850).			
+2. Update the A&SP DIAGNOSTIC CONDITION file (#509850.1).			
+3. Update the A&SP PROCEDURE CODE file (#509850.4).			
+Enter a number 1 thru 3: 			
+Select a number from 1 thru 3 or press <Return> to exit			
+A&SP PROCEDURE CODE			
+A&SP DIAGNOSTIC CONDITION			
+What do you want to do with the 			
+1. Inactivate selected entries.			
+2. Add new file entries.			
+Answer 1 to make an entry inactive; answer 2 to add a new entry			
+Select entry to inactivate: 			
+This entry has been inactivated.			
+This entry is already marked as INACTIVE.			
+Do you want to make it ACTIVE			
+Answer YES to make the entry ACTIVE; enter NO to make no change.			
+No change made.  This entry is still inactive.			
+This entry has been changed to active.			
+All fields MUST be answered.  Otherwise a new entry			
+is considered incomplete and will be deleted.			
+Enter 			
+Account Number			
+Code			
+Another user is editing this entry...try again later.			
+Is this a hearing loss code which requires audiology data			
+Enter YES to require audiology questions for this code.			
+Does this code have modifiers			
+Answer YES to add code modifiers; answer NO if there are no modifiers.			
+<<FILE ENTRY IS COMPLETE.>>			
+<<AN EXISTING ENTRY CAN ONLY BE INACTIVATED.>>			
+<<YOU DID NOT ANSWER ALL FIELDS FOR THE MODIFIERS.>>			
+<<PLEASE RE-EDIT THIS ENTRY TO PRESERVE DATA INTEGRITY.>>			
+<<INCOMPLETE RECORD DELETED!>>			
+This option can be used to list entries from the CDR ACCOUNT file, the			
+Select number for the file from which you wish to print.			
+1. CDR ACCOUNT file (#509850)			
+2. A&SP DIAGNOSTIC CONDITION file (#509850.1)			
+3. A&SP PROCEDURE CODE file (#509850.4)			
+MODIFIER (*Not CPT Modifier*)			
+ACKTXT=$P($T(			
+Compensation and Pension Examination			
+For AUDIO			
+ An examination of hearing impairment must be conducted by a state-licensed			
+ audiologist and must include a controlled speech discrimination test			
+ (specifically, the Maryland CNC recording) and a pure tone audiometry test in			
+ a sound isolated booth that meets American National Standards Institute			
+ standards (ANSI S3.1.1991) for ambient noise.			
+ Measurements will be reported at the frequencies of 500, 1000, 2000, 3000,			
+ and 4000 Hz.  The examination will include the following tests: pure tone			
+ audiometry by air conduction at 250, 500, 1000, 2000, 3000, 4000 Hz, and 8000			
+ Hz; and by bone conduction at 250, 500, 1000, 2000, 3000, and 4000 Hz;			
+ spondee thresholds; speech recognition using the recorded Maryland CNC Test;			
+ tympanometry; and acoustic reflex tests, and, when necessary, Stenger tests.			
+ Bone conduction thresholds are measured when the air conduction thresholds			
+ are poorer than 15 dB HL.  A modified Hughson-Westlake procedure will be used			
+ with appropriate masking.  A Stenger test must be administered whenever pure			
+ tone air conduction thresholds at 500, 1000, 2000, 3000, and 4000 Hz			
+ differ by 20 dB or more between the two ears.			
+ Maximum speech recognition will be reported with the 50-word VA-approved			
+ recording of the Maryland CNC test.  When speech recognition is 92% or less,			
+ a performance intensity function will be obtained with a starting			
+ presentation level of 40dB re SRT.  If necessary, the starting level will be			
+ adjusted upward to obtain a level at least 5 dB above the threshold at 2000			
+ Hz.  The examination will be conducted without the use of hearing aids. Both			
+ ears must be examined for hearing impairment even if hearing loss in only one			
+ ear is at issue.			
+You can activate and inactivate file entries.			
+You can also add to or edit file entries.			
+Enter 1 to use the activate/inactivate feature.			
+Enter 2 to add/edit file entries.			
+Press return to exit the option.			
+Do you want to change this INACTIVE entry back to ACTIVE?			
+Enter YES to change the entry to ACTIVE.			
+Enter NO or press return to leave the entry as INACTIVE.			
+You can edit the cost of CPT-4 procedure codes.  Enter 1			
+to select the code to edit.  If you enter 2, the codes			
+are displayed consecutively for cost entry.  Press return			
+to exit the option.			
+Enter 1 to update the CDR ACCOUNT file.			
+Enter 2 to update the A&SP DIAGNOSTIC CONDITION file.			
+Enter 3 to update the A&SP PROCEDURE CODE file.			
+Press <Return> to Quit.			
+In addition to C&P exams, audiometric fields must be answered			
+for some ICD-9CM codes which are designated as hearing loss codes.			
+Enter YES to indicate that this code requires audiometric fields			
+to be answered.  Enter NO if the code is not a hearing loss code.			
+Some codes may not adequately describe the scope or variety of			
+problems or procedures seen by audiologists and speech pathologists.			
+Recognizing this deficiency, modifiers have been developed for			
+certain codes for clarification.  Enter YES to add code modifiers.			
+Enter NO if the code does not have modifiers.			
+Enter 1 to print data from the CDR ACCOUNT file.			
+Enter 2 to print data from the A&SP DIAGNOSTIC CONDITION file.			
+Enter 3 to print data from the A&SP PROCEDURE CODE file.			
+Press <Return> to exit the option.			
+You can delete the 			
+ CDR and regenerate the data.			
+Enter YES to delete the existing CDR data, regenerate, and resave			
+the current data.			
+Enter NO if you do not want to delete the 			
+You can still print the current CDR report.			
+You can add to or edit the A&SP CDR ACCOUNT file,			
+the DIAGNOSTIC CONDITION file, or the PROCEDURE CODE file.			
+This is to be done by directive from the Director, A&SP VACO.			
+Enter YES to add or edit these files.			
+Enter NO or press return to exit the option.			
+The patient's Problem List or diagnostic history is stored in the			
+A&SP PATIENT file (#509850.2). Visit data are stored in the A&SP			
+CLINIC VISIT file (#509850.6). These two files become asynchronous			
+when diagnoses are deleted or changed in the A&SP CLINIC VISIT file.			
+The Problem List is recompiled using this logic:  All clinic visits			
+for the patient are examined. Unique diagnostic codes and the earliest			
+date for each code are determined. The A&SP PATIENT file is updated			
+with these codes and dates. Also, the earliest diagnostic date found			
+becomes the INITIAL VISIT DATE.			
+If you wish to recompile the Problem List, enter YES.			
+If you do not wish to recompile, press RETURN or enter NO.			
+ACKQ WORKLOAD			
+Workload mail group already deleted.			
+Obsolete mail group, ACKQ WORKLOAD, deleted.			
+Option, 			
+, not found on this system.			
+Obsolete option, 			
+ACKQ CANDP ENTRY			
+Obsolete input template, ACKQ CANDP ENTRY, deleted.			
+   ...DD deletion completed for 			
+Updating A&SP Staff file to no longer point to New Person file.			
+Completed updating A&SP Staff file.			
+Installation Routine has already been run.			
+Therefore will only attempt to add The PIMS 'Clinic Workload' report option			
+to the Quasar Reports menu. Will not update CDR Report parameter.			
+Virgin Install - Site level being created on A&SP Site Parameters file.			
+Interface to PCE Parameter set to 'NO'.			
+CDR Report parameter not entered - Install will use default value of 'Site'.			
+CDR Report Parameter updated.			
+Looping through A&SP Clinic Visit File updating all visits with an Appnt.			
+Time and Division value & all visits Procedures with a Volume value.			
+Update of A&SP Clinic Visit records Complete.			
+Temporary file of Clinics and Divisions Created.			
+Commencing update of the A&SP Site Parameters file.			
+Looping through Division Level of the Temporary file creating new			
+Division entries on the A&SP Site Parameters file.			
+Looping through Clinic Level of the Temporary file creating new Clinic			
+entries within the Divisions.			
+Error Setting up Division - 			
+Clinic update complete.			
+Interface to PCE Parameter set to False.			
+Site Parameters file Update complete.			
+ACKQAS REPORTS			
+SDCLINIC WORKLOAD			
+The PIMS 'Clinic Workload' report option			
+has been added to the QUASAR 'Reports Menu.'			
+Sorry. I was unable to place the PIMS 'Clinic Workload'			
+report option on the QUASAR 'Reports Menu.'			
+This option displays demographic data, inpatient status, and diagnostic			
+history for a selected A&SP patient.			
+Do you want to update this patient's diagnostic history NOW			
+Enter YES to recompile the Problem List; enter NO to continue.			
+QUASAR - Inquire - A&SP Patient			
+Patient is 			
+currently an inpatient.			
+Patient Inquiry			
+ELIGIBILITY: 			
+Patient is Service Connected.			
+Patient is not Service Connected.			
+Patient Diagnostic History			
+Ms. 			
+Mr. 			
+ has been seen for the following:			
+Press return to continue.			
+WARD: 			
+ROOM/BED: 			
+TREATING SPEC: 			
+Rated Disabilities			
+Service Classifications			
+Patient Diagnostic History (Cont'd)			
+DATE ENTERED			
+Checksum routine created on 			
+ by KERNEL V			
+Routine not in UCI			
+Calculated 			
+, off by 			
+Check a subset of routines:			
+Unable to delete original PCE visit data (error code=			
+PCE VISIT			
+ENC D/T			
+HOS LOC			
+CHECKOUT D/T			
+SERVICE CATEGORY			
+ENCOUNTER TYPE			
+DX/PL			
+PL ADD			
+PL IEN			
+PL ACTIVE			
+EVENT D/T			
+ENC PROVIDER			
+Unable to update PCE Visit (error code=			
+PRIMARY PROVIDER^1234^BLOGGS,FRED^The Provider...			
+PRIMARY 			
+Unable to Delete PCE Visit (error code=			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0008.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0008.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0008.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+QUASAR - PCE Exception Report			
+This option produces a report listing all the A&SP Clinic Visits that have been			
+reported as an exception by PCE.			
+Visits from 			
+QUASAR - PCE EXCEPTION REPORT			
+Appnt. Time: 			
+Last Edit in QSR: 			
+Last Sent to PCE: 			
+PCE Exception Report			
+For Division: 			
+Warning - You are running a report using a start date that falls either on or   before the installation of version 3.0 of Quasar.			
+Quasar version 3.0 was installed on - 			
+Note that all PCE related functionality was developed within Quasar version 3.0.			
+It is recommended that this report be run using start a date that falls after   the installation date.			
+Answer YES to continue running the report or NO to quit.			
+QUASAR - Mail Procedure code Warning			
+This option generates a patient count report for a selected date range.			
+The report shows the number of patients seen, sorted by city of residence.			
+QUASAR - A&SP PATIENTS BY CITY			
+CLINIC: 			
+STOP CODE: 			
+STOP CODE TOTALS:			
+DIVISIONS:			
+STOP CODE:			
+Unique Patients by City			
+Summary			
+This option produces a report listing clinic visits for a date range			
+sorted by CPT-4 procedure codes.			
+QUASAR - A&SP PROCEDURE STATISTICS			
+CLINICIAN: 			
+OTHER PROVIDER: 			
+STUDENT: 			
+COUNT: 			
+Total For 			
+Total For Division: 			
+DIVISIONS: 			
+Grand Total:			
+Procedure Statistics			
+All Clinicians			
+All Other Providers			
+All Students			
+Covering 			
+Audiology and Speech Pathology			
+sorted by ICD-9CM diagnostic codes.			
+QUASAR - A&SP VISITS BY DIAGNOSIS			
+Diagnostic Code Statistics			
+This option produces a report of all CPT-4 codes used within a selected date			
+range and their associated costs.			
+QUASAR - Cost Comparison Report			
+Audiology Telephone			
+Speech Telephone			
+Grand Total: 			
+Procedure Cost Comparison			
+for Date Range			
+Total for Division: 			
+Grand Total for all Divisions  			
+sorted by Event Capture procedure codes.			
+QUASAR - A&SP EC PROCEDURE STATISTICS			
+EC Procedure Statistics			
+Beginning Date			
+Enter the earliest date for which you want to see data			
+Ending Date			
+Enter the latest date for which you want to see data			
+End date cannot be before the Begin date.			
+Select			
+You can select Audiology visits, Speech Pathology visits, or Both.			
+Choose			
+OTHER PROVIDER			
+AUDIOLOGY TELEPHONE			
+SPEECH PATHOLOGY			
+SPEECH TELEPHONE			
+No 			
+The following 			
+s have been selected so far...			
+    Choose from:			
+NUMDATE(DATE)			
+PATIENT NAME			
+CLINIC LOCATION			
+AND P)=1:			
+??  Required key field			
+This option must only be run from QUASAR			
+APPOINTMENT TIME			
+RP509850.2X			
+ACK(509850.2,			
+Is this a C&P Visit ?			
+ASP FILE NUMBER			
+PROCEDURE CODE			
+ACK(509850.4,			
+CPT MODIFIER			
+ACK(509850.5,			
+RNJ2,0			
+PROCEDURE PROVIDER			
+ACK(509850.3,			
+Each Procedure must have a Provider allocated.			
+EVENT CAPTURE PROCEDURE			
+EC(725,			
+EC PROCEDURE PROVIDER			
+Each EC Procedure must have a Provider allocated.			
+LINKED C&P EXAM			
+DIAGNOSTIC CODE			
+ACK(509850.1,			
+You must enter at least one Diagnosis			
+Enter the Eligibility for this Appointment			
+VISIT ELIGIBILITY			
+Was care for SC Condition ?			
+Is this the Primary Diagnosis ?			
+1:YES;0:NO;			
+Update PCE Problem List with Diag. code ?			
+DIAGNOSIS PROVIDER			
+Was care related to AO Exposure ?			
+Was care related to IR Exposure ?			
+Was care related to EC Exposure ?			
+Was care related to MST ?			
+ACK(509850,			
+Enter Audiometrics :			
+RNJ3,0			
+TONE R500			
+TONE R1000			
+TONE R2000			
+TONE R3000			
+TONE R4000			
+TONE L500			
+TONE L1000			
+TONE L2000			
+TONE L3000			
+TONE L4000			
+NJ3,0			
+CNC R			
+CNC L			
+DATE OF AUDIOMETRIC TESTING			
+REVIEW OF MEDICAL RECORDS^W^^0;1^Q			
+MEDICAL HISTORY^W^^0;1^Q			
+PHYSICAL EXAMINATION^W^^0;1^Q			
+DIAGNOSTIC AND CLINICAL TESTS^W^^0;1^Q			
+PRIMARY PROVIDER			
+A Primary Provider MUST be entered for this Visit !!			
+SECONDARY PROVIDER			
+You must enter at least one PROCEDURE CODE !!			
+You must enter at least one EC PROCEDURE CODE !!			
+TIME SPENT (minutes)			
+DATE SIGNED			
+COMPLETER TITLE			
+DIC(81.3,			
+MODIFIER STATUS			
+1:ACTIVE;0:INACTIVE;			
+The selected code is not valid for today's date.			
+January$February$March$April$May$June$July$August$September$October$November$December			
+Answer Y for Yes or N for No.			
+Quality:			
+Audiology and Speech			
+Analysis and Reporting			
+Version 			
+Warning - The following field allows Supervisors to amend the type of Procedure			
+          codes used within a particular Division for the coming DSS extract			
+          period.  This option is only made available between the 17th & 30th			
+          of September each year.  Users will be able to re-edit this			
+          field within this time period but all values after the 30th of			
+          September will be final for the approaching Fiscal Year !			
+Enter 'Yes' if you wish to continue or 'No' to Quit.			
+Do you wish to continue.			
+Answer 'YES' if you want this Division to use Event Capture codes or 'No' if you want this Division to use CPT codes.			
+USE EVENT CAPTURE CODES			
+  No Divisions have been set up.			
+  There are no Active Divisions on file.			
+  The following Divisions have been set up...			
+DIVARR(2)			
+DIVARR(4)			
+    Enter the name of a Division from the A&SP Site Parameters File.			
+No Diagnosis was found in the A&SP CLINIC VISIT file for this patient.			
+Now updating diagnostic history.			
+DG*5.3*308			
+This Patient has other Entitled Eligibilities			
+Providers currently recorded for this visit			
+ Primary Provider   - 			
+ Secondary Provider - 			
+Procedures currently entered for this visit			
+Volume: 			
+Diagnoses currently entered for this visit			
+  * Primary Diagnosis *			
+  * Secondary Diagnosis *			
+PX*1.0*73			
+Event Capture Procedures currently entered for this visit			
+Vol.: 			
+Provider: 			
+Quasar already has a Visit entry for this Patient, within the same Clinic,			
+on the same date at the same time.			
+Please re-enter a new Appointment Time.			
+Suggested CDR Account :			
+Warning - The following user(s) have been deleted from the USR Class Membership			
+Quasar's A&SP Staff file (#509850.3) points to this file.			
+The Quasar staff member(s) need to be re-entered into the USR Class Membership			
+file (8930.3) and the associated Quasar staff record amended to point to this			
+new entry.			
+Please inform IRM/National VistA Support of this problem.  This error			
+can be re-created by running this option again.			
+ Long Description: 			
+TREATING SPEC:			
+QUASAR V.3.  			
+ VISIT ENTRY			
+No A&SP Diagnostic Data for this Patient			
+VISIT ELIGIBILITY: 			
+This Visit's Treatment :			
+This visit's Treatment is Service Connected.			
+Related to AGENT ORANGE ? : 			
+Service Connected ? : NO			
+Related to RADIATION EXPOSURE ? : 			
+Related to ENVIRONMENTAL CONTAMINANTS ? : 			
+This visit's Treatment:			
+Related to AGENT ORANGE ? : UNKNOWN			
+Related to RADIATION EXPOSURE ? : UNKNOWN			
+Service Connected ? : UNKNOWN			
+Clinic			
+Patient			
+Visit Date			
+CDR Account			
+Appointment Time			
+Primary Provider			
+CPT Procedure			
+Event Capture Procedure			
+Primary Diagnosis			
+Audiometric Data			
+Time Spent			
+Visit Eligibility			
+Service Connected			
+Agent Orange			
+Ionizing Radiation			
+Environmental Contaminants			
+A&SP Procedure Code Amendment Notice			
+          This notice is to inform all Quasar Supervisors that the 			
+          oppotunity of change the type of Procedures your Site uses			
+          is now available.  This option will only be available until			
+          the 30th of September.   If you wish to change the type of			
+          Procedure codes your Site uses select Quasars Site Parameters 			
+          option and amend the USE EVENT CAPTURE CODES field.			
+A&SP Procedure Code Change Notice.			
+          The USE EVENT CAPTURE CODE field has been amened within 			
+          Quasars Site Parameters function.			
+ is now set up to use 			
+Event Capture			
+          This change will take effect on the 1st of October.			
+Can't continue: 			
+overwrite existing capitation data for the chosen month.			
+Select a month, in the past, for which you wish to			
+This option produces a four-part capitation report.			
+It includes demographic, diagnostic, procedure, and CDR data.			
+Speech			
+ZIP CODE			
+***CONFIDENTIAL Patient Data from 			
+Site not found in DOMAIN file: 			
+SSN not supplied.			
+SSN not found in PATIENT file: 			
+End of CONFIDENTIAL Patient Data from 			
+Reply for <			
+NETWORK,HEALTH EXCHANGE@			
+Can't get spool device name from file 142.99			
+Can't open spool device: 			
+Can't find segment(s) in file 142.1: 			
+NHE EXTRACT			
+ PROBLEM REPORT 			
+We couldn't process your NHE request, because of the following problem:			
+NETWORK,HEALTH EXCHANGE			
+SENSITIVE PATIENT DATA REQUESTED			
+Data for SENSITIVE patient: 			
+has been requested by:  			
+NETWORK HEALTH EXCHANGE REQUESTED FOR SENSITIVE PATIENT			
+AXTEXT(			
+Select the requests to list			
+Your Own			
+Your			
+All			
+ NHE Results			
+Date Sent       Subject			
+Select the report you'd like to print			
+Select Component: 			
+AFJX Print Completed NHE Results by Component			
+Print queued.  Task number: 			
+Component '			
+' is not in this request.			
+NHE Results for 			
+PAGE 			
+Select the reports you'd like to print			
+AXLIST(			
+AFJX Print Completed NHE Results			
+NETWORK PATIENT LIST			
+Network Patient List			
+Summary Network Patients			
+NIGHTLY NETWORK PT/ID UPDATE			
+ AS OF 			
+ Patient File DPT(0) 			
+ONE-TIME PURGE PSUEDO,ZZs,EMPLOYEE-537010			
+Change Domain fields to point to file 4.2.			
+Already done - we don't need to do it again.			
+File 537000: Change field 8 from free text to point to file 4.2			
+Change 			
+ records in file 537000.			
+Changing the count in the zero node in file 537000 from 			
+File 537000: Let's check our work...			
+File 537025: Change field .01 from free text to point to file 4.2			
+ records in file 537025.			
+File 537010: Change field .01 in the 'Records Available At' multiple			
+from pointing to file 537025 to point to file 4.2			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0009.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0009.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0009.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ records in file 537010.			
+Change identifiers in file 537000 to write identifiers.			
+AFJX Print NHE Inquiry Results			
+Page 			
+ONE-TIME ADD PTS TO NETWORK FILE			
+-Patient ID verified on all data segments-			
+*** Data is incomplete ***			
+NHE EXTRACT SUMMARY			
+END 			
+Health Summary returned data for the wrong patient.  Please try again.			
+AFJX PATID FILTER BLOCK			
+NHE PatID Filter Warning (			
+G.AFJX PATID FILTER BLOCK			
+NHE Data Request blocked by possible invalid Health Summary data.			
+Requested by: 			
+Unknown user			
+Data Requested on Patient:			
+Patients Returned by Health Summary:			
+VAMC NETWORK HEALTH TYPES^537015^0^0			
+Network Health Exchange Data Message Report			
+Network Health Exchange Data Message report			
+NETWORK,HEALTH EXCHANGE user not in New Person file.			
+Checking NETWORK,HEALTH EXCHANGE messages...			
+No Mail Box for this user defined...			
+Checking 			
+ Data discrepancy in message #			
+Message count			
+ in the '			
+Site			
+Not Valid			
+Valid			
+Total			
+Problems for 			
+AGE: 			
+***CONFIDENTIAL PATIENT DATA FROM			
+   Actual Age: 			
+Press Return to continue 			
+This option will request 			
+ DATA from another VAMC.			
+You can't request information if the patient is not already on file.			
+SOCIAL SECURITY # or NAME: 			
+SORRY, You can't request Pseudo SSNs.			
+No valid sites chosen.  No request sent.			
+PATIENT PHARMACY			
+PHARMACY DATA			
+BRIEF PHARMACY			
+TOTAL DATA			
+BRIEF PATIENT			
+BRIEF DATA			
+Routine ^AFJXWCP1 called with incorrect TYPE parameter: 			
+Would you like to look for any previous requests on file			
+Request patient information from			
+Another site: 			
+Select a site: 			
+ALL LOCAL AREA SITES			
+Network Area Recipients:			
+   FYI: That's this domain.			
+Broken pointer to the DOMAIN file.			
+Domain 			
+ is closed.			
+   Ignoring it.			
+   Deleting it from the Authorized Sites file.			
+Sending Patient Data Request...			
+AXRQST(			
+NETWORK HEALTH EXCHANGE 			
+ REQUEST FOR 			
+Local Message ID: 			
+Your request has been submitted for completion.			
+You must have a DUZ defined ........			
+     Enter choice			
+;2:Total Medical Record Information			
+;3:Brief (12 months) Pharmacy Information			
+;4:Total Pharmacy Information			
+;5:Print (Completed Requests Only)			
+;6:Print By Type of Information (Completed Requests)			
+VistA Network Health Exchange Menu			
+The NETWORK,HEALTH EXCHANGE user is not in the NEW PERSON file.			
+The NETWORK,HEALTH EXCHANGE user does not have an access code.			
+Please inform IRM.			
+Until this is corrected, you will not be able to use this option.			
+RSa			
+M:MALE;F:FEMALE;			
+RDXOa			
+DATE OF BIRTH			
+DIC(10,			
+** THIS FIELD IS FOR HISTORICAL PURPOSES ONLY - ENTRY OF DATA NOT ALLOWED **			
+RFXa			
+SOCIAL SECURITY NUMBER			
+REFERRING DOCTOR			
+PATIENT STREET ADDRESS 1			
+STREET ADDRESS 2 (CIVIL)			
+CITY (CIVIL)			
+STATE (CIVIL)			
+DIC(5,			
+PHONE (CIVIL)			
+Fa			
+PHONE NUMBER [WORK]			
+PHONE [CELL}			
+RP11'a			
+MARITAL STATUS			
+DIC(11,			
+PARENTS NAME			
+GUARDIAN NAME			
+PRIMARY INSURANCE			
+SUBSCRIBER NAME			
+SUBSCRIBERS SEX			
+SUBSCRIBERS DOB			
+NJ9,0			
+SUBSCRIBERS SSN			
+RELATIONSHIP TO SUBSCRIBER			
+DG(408.11,			
+POLICY NUMBER			
+GROUP NUMBER			
+COVERAGE CODE			
+SECONDARY INSURANCE			
+2nd INSURANCE SUBSCRIBERS NAME			
+2nd INSURANCE SUBSCRIBERS SEX			
+2nd INSURANCE SUBSCRIBERS DOB			
+RELATIONSHIP TO 2nd SUBSCRIBER			
+2nd POLICY NUMBER			
+2nd GROUP NUMBER			
+2nd COVERAGE CODE			
+SPOUSE'S NAME			
+SPOUSE'S EMPLOYER NAME			
+SPOUSE'S EMPLOYER'S CITY			
+SPOUSE'S EMPLOYER'S STATE			
+SPOUSE'S EMP ZIP CODE			
+SPOUSE'S EMP PHONE NUMBER			
+SPOUSE'S OCCUPATION			
+EMERGENCY CONTACTS PHONE			
+EMERGECY CONTACTS RELATIONSHIP			
+Inpatient Pharmacy Orders for a selected patient			
+Select PATIENT NAME: 			
+Print how many days MAR? 			
+The default is shown; you may select 3 or 7.			
+PSB INPT PHARM ORDERS FOR 			
+Task 			
+ERROR: NOT QUEUED!			
+Admin			
+Order			
+Start			
+Stop			
+Times			
+Notes			
+RPH Verify:___________    Nurse Verify:____________			
+SIGNATURE/TITLE			
+INJECTION SITES			
+MED/DOSE OMITTED			
+Indicate RIGHT (R) or LEFT (L)			
+6. UPPER ARM			
+2. VENTRAL GLUTEAL			
+3. GLUTEUS MEDIUS			
+5. VASTUS LATERALIS			
+10. UPPER BACK			
+ PRN: E=Effective  N=Not Effective			
+PKG.BAR CODE MED ADMIN			
+PSB BKUP ONLINE			
+G.PSB BCBU ERRORS			
+BCBU Contingency Error			
+PSB BCBU ERROR LOG			
+PSB BCBU Contingency Error			
+PSB ERROR LOG			
+Listing of data update filing errors (Error Log is in file 53.71)			
+BCMA BACKUP PARAMETERS FILE IS NOT SET UP CORRECTLY.			
+There are no errors in the log.			
+SYSTEM/FILER ERROR^			
+     Log Ref#: 			
+     Log Date: 			
+ Order Number: 			
+  HL7 Msg IEN: 			
+ <--no longer in file 772			
+ Segment Data: 			
+   Error Code: 			
+Select Log's REF# TO DELETE: 			
+Select a Log entry by the 'Log Ref#' NUMBER shown in the display			
+Are you SURE you wish to purge all Error Log entries? 			
+IOINHI;IOINORM			
+Not on file			
+RPh/Entry by: 			
+ Verified by: 			
+Type: 			
+BCMA MEDICATION LOG HISTORY			
+ No Medication Log entries are on file for this order.			
+ Log Date			
+Message			
+Log Entry Person			
+ No entries since the above date are on file.			
+<not on file			
+  PRN Effectiveness:_____________			
+Start: 			
+<not on file>			
+Stop: 			
+Additive Info: 			
+Solution Info: 			
+  Verified by: 			
+BCMA Medication Log History since 			
+No entries to report.			
+ALL 			
+CURRENT 			
+Ward: 			
+This record last updated: 			
+<date not on file>			
+Room: 			
+Allergies: 			
+MAR Ran: 			
+Inpatient Pharmacy Orders (Backup)			
+not on file			
+Sex: 			
+Bed: 			
+INJECTION SITES (Right or Left)			
+VA FORM  10-2970			
+|_______| 2. VENTRAL GLUTEAL			
+|_______| 3. GLUTEUS MEDIUS			
+|_______|10. UPPER BACK      PRN: E=Effective  N=Not Effective			
+PSB BCBU PMU_B01 EVENT			
+PSB BCBU PMU_B02 EVENT			
+PSB BCBU PMU_B01 RECV			
+PSB BCBU PMU_B02 RECV			
+ACCESS CODE			
+VERIFY CODE			
+TERMINATION DATE			
+1-No subscribers			
+G.BCU ERRORS			
+Error sending HL7 message 			
+. Header in HLMA(			
+Error: 			
+NO SEPARATOR			
+MISSING ACCESS CODE			
+MISSING VERIFY CODE			
+MISSING NAME			
+PSB BCBU WRKSTN MAIN			
+This option searches for users that hold the option, 'PSB GUI CONTEXT - USER'			
+and if they are active users, transmits the information to your BCMA Backup Workstations.			
+NOTE that you must have completed the step of assigning workstations to either a			
+single default group or by division.			
+Do you wish to continue?			
+Do you wish to queue this init?			
+BCBU New Person Init			
+TASK #: 			
+BCBU INIT Start:			
+ users sent.			
+PSB GUI CONTEXT - USER			
+Invalid/missing SSN			
+PID segment undefined			
+Failed to find/create patient record			
+DFN undefined			
+Name undefined			
+SSN undefined			
+Demographics update failed			
+No order number in ORC segment			
+ORC segment not defined			
+Undefined allergy 			
+CAUTION!  THIS IS A PENDING ORDER :: CHECK WITH PROVIDER OR PHARMACIST!			
+Invalid drug IEN in RXO segment			
+Unable to determine Additive or Solution in RXC segment			
+Provider Comments:			
+Special Instructions:			
+Other Info:			
+Enter Yes or No			
+Include all Divisions			
+Enter the division that you would like to			
+No workstations defined with 			
+Include all workstations for the 			
+No Selected Workstations			
+Select WorkStation Link 			
+Answer with WorkStation Link to update 			
+Selected Workstations			
+PSB - Initialize the Contingency Workstation			
+ALPHLL(			
+BCBU WORKSTATION INIT Started 			
+ and finished 			
+ entries sent.			
+No workstations defined for default 			
+Include all workstations			
+PSB - Initialize Default Contingency Workstation			
+PSB BKUP MEDLG			
+Select Patient 			
+Please Hold On While I send the orders			
+PSB BKUP IPH			
+PSB BCBU ORM SEND			
+VA120.8			
+FILL ON REQUEST			
+Non			
+PSB - Initialize Single Patient on Admission Contingency Workstation			
+Inpatient Pharmacy Orders for all wards			
+Report [A]LL or [C]URRENT orders? 			
+[A]LL=all orders in the file, [C]URRENT=orders not yet expired.			
+The default is shown; you may choose 3 or 7.			
+Select beginning date for BCMA Medication Log history: 			
+want only current day's entries, enter 'T' for today.			
+Select a date (in the past) from which you wish to see			
+any BCMA Medication Log entries for each of this patient's			
+orders.  The default date shown is 3 days ago.  If you			
+PSB INPT PHARM ORDER FOR ALL WARDS			
+Task number 			
+ERROR -- NOT QUEUED!			
+PSB BKUP DEFAULT			
+PSB BKUP MACHINES			
+Medical Ctr Divisions must be associated with an institution.			
+DIV.`			
+Division information is required.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0010.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0010.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0010.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+BAR CODE MED ADMIN			
+BAR CODE MED ADMIN MISSING FROM PACKAGE FILE.			
+PKG.`			
+No DEFAULT links defined for this package.			
+The following DEFAULT links are associated with this package:			
+The Institution associated with this division is 			
+No links defined for this division.			
+The following links are associated with this division:			
+PSB BCBU ORM RECV			
+Unknown Institiution-please review Medical Ctr Division File.			
+If you are associating different workstations with different			
+divisions, you must choose a division first, then you will be asked			
+to enter HL7 Logical Links that correspond to this division.			
+Each of the workstations you use for BCMA backups will			
+have a fixed TCP/IP address assigned and an HL7 Logical			
+Link associated with it. Now your workstations must be			
+associated with each division you have defined. If you are not a multi-			
+divisional facility, all workstations will be associated			
+with only one facility.			
+Do you want all backup data to go to the same group of			
+backup devices regardless of the patient's division?			
+BCMA Medication Log history:			
+ this patient has no history on file.			
+This patient has Log history only for 			
+ First Log history date is 			
+  Last Log history date is 			
+Select start date for reporting Log history: 			
+Inpatient Pharmacy Orders for a selected ward			
+Select WARD: 			
+Select Ward from the list (1-			
+The default is shown; you may enter 3 or 7.			
+PSB INPT PHARM ORDERS FOR WARD 			
+PSB SELECT ORDERS			
+Active			
+BCMAbu ALL Orders List			
+Select ORDER#: 			
+Select order number, more than one separated by a comma, or 'ALL': 			
+Select order numbers from the list or 'ALL'.			
+Separate multiple order numbers with a comma.			
+Invalid selection.			
+Press <enter> to continue...			
+BCMAbu ACTIVE Orders List			
+PSB SHOW ORDERS			
+PSB SELECT PATIENT			
+BCMA Backup System :: Patient Listing			
+BCMAbu Patient List (All)			
+  ?? -- not a valid ward selection			
+Which one? (1-			
+BCMAbu Patient List (Ward)			
+Select PATIENT: 			
+[A]LL or [C]URRENT orders? 			
+ALL=all orders, CURRENT=all orders not expired or inactive			
+>> NO ORDERS FOUND <<			
+END OF 			
+ ORDERS FOR 			
+Wards with BCMA Backup Data on this workstation:			
+UNIT DOSE			
+NOTICE!  There is no entry in the BCMA BACKUP PARAMETERS FILE!			
+BCMA Backup System was last updated: 			
+NOTICE! 			
+ filing error			
+ been logged.			
+Invalid parameter passed to 			
+ module in routine ALPBHL1U			
+finished/verified by pharmacist(active)			
+on hold			
+Pending			
+Hold			
+Expired			
+I WILL PRINT THE AMIS REPORT FOR PERIOD SPECIFIED.			
+  BEGINNING AMIS DATE:  			
+     ENDING AMIS DATE:  			
+  Beginning Date greater than Ending Date			
+Do you want to email the AMIS report to the program office?(Y/N)			
+Answer Y or N			
+Enter Average Man Hours Expensed by			
+VIST Coordinator Per Week or ^ to exit: 			
+Field 050 - Average Man Hours must be entered			
+Must be a number between 1 and 9999.99			
+Up to 2 decimal precision is allowed.			
+No address is defined in your VIST SITE PARAMATERS			
+  for the AMIS report.  The AMIS report will not be sent.			
+  Please enter the appropriate data or contact			
+  your system administrator.			
+ANQ*			
+VIST AMIS			
+AMIS Report - 			
+There was a problem sending the AMIS data.			
+There was a problem sending the Confirmation Message			
+back to your mailbox.			
+PATIENTS WITH MISSING AMIS DATA			
+There was a problem obtaining an Internal Message Number.			
+This is a confirmation that			
+Has been sent to the Washington, DC			
+distribution list 			
+VISUAL IMPAIRMENT SERVICE TEAM (VIST)			
+AMIS CODE SHEET			
+FACILITY:  			
+Period Beginning:  			
+Period Ending:     			
+NON VIST ELIGIBLE VETERANS			
+VISUAL ACTIVITY			
+MAJOR ACTIVITY			
+PERIOD OF SERVICE			
+AGE CATAGORY			
+VIST REFERRALS			
+Blind Rehabilitation Center			
+Blind Rehabilitation Clinic			
+Other Non-VA Agencies			
+VETERANS NOT ACCEPTED FOR BLIND			
+VETERANS DISCHARGED DURING			
+REPORT PERIOD			
+Do you want to delete the veteran from the VIST ROSTER file			
+Yes			
+ to delete the veteran from the VIST ROSTER file, 			
+ to exit.			
+Deleting veteran from the VIST ROSTER file!			
+ to delete the veteran from the VIST REFERRAL ROSTER file, 			
+Deleting veteran from the VIST REFFERAL ROSTER file!			
+Select Form Letter to Print			
+Select Patient			
+If you wish to print a letter for a single patient			
+Do you want to test label alignment			
+PRINT TEST LABEL			
+JOHN DOE			
+ONE FREEDOM WAY			
+APT C-13			
+MAILING LABELS BY COUNTY			
+NO DEVICE SELECTED OR REPORT PRINTED!!			
+VIST MAILING LABELS BY COUNTY			
+ANRVLP(			
+Do you want to print the mailing labels for:			
+(A)ll counties or			
+(S)elect county/counties			
+Choose A or S: 			
+Select COUNTY NAME: 			
+Enter:			
+ to print mailing labels for ALL counties.			
+ to select only a specific county or counties.			
+ or <return> to halt.			
+MAILING LABELS BY CITY			
+VIST MAILING LABELS BY CITY			
+(A)ll cities or			
+(S)elect city/cities			
+Select CITY NAME: 			
+ to print mailing labels for ALL cities.			
+ to select only a specific city or cities.			
+MAILING LABELS BY STATE			
+VIST MAILING LABELS BY STATE			
+(A)ll states or			
+(S)elect states			
+ to print mailing labels for ALL states.			
+ to select only a specific state or states.			
+MAILING LABLES BY PATIENT			
+VIST MAILING LABELS BY PATIENT			
+Do you want to print the mailing lables for:			
+(A)ll patients, or			
+(S)elect patients			
+ to print mailing labels for all patients.			
+ to select only specific patients.			
+-1^Electronic Signature Not Found.			
+-1^No such parameter [			
+-1^Unable to log			
+-1^No results returned			
+-1^Non VIST Outcomes Parameter			
+-1^No data returned			
+-1^No such patient			
+REQUIRED IDENTIFIERS			
+$$MSGHDR^2^SAME LAST NAME AND LAST 4			
+Please review carefully before continuing			
+$$MSGHDR^0^CAN'T ACCESS YOUR OWN RECORD!!			
+$$MSGHDR^0^INCOMPLETE INFORMATION - CAN'T PROCEED			
+$$MSGHDR^1^SENSITIVE RECORD ACCESS			
+$$MSGHDR^3^SENSITIVE RECORD ACCESS			
+-1^Unknown Error			
+No subject			
+VISUAL IMPAIRMENT SERVICE			
+VISUAL IMPAIRMENT SERVICE TEAM			
+It appears that the Visual Impairment Service Team softare V. 4.0 has			
+already been installed and files have been updated.			
+Select VIST PATIENT: 			
+Print VIST Patient Record			
+Dependent(s) Name(s): 			
+VIST Eligibility:			
+Rated Disability:			
+Eye Diagnosis: 			
+Eye Exam Date (Last):^^Visual Acuity Right Eye:^Visual Acuity Left Eye:^Visual Field Right Eye:^Visual Field Left Eye:			
+VIST Review Date (Last):^Status of Review:^Type of Review:^Eligibility on Review Date:			
+Field Visit Date (Last):			
+VIS TEAM ASSESSMENT			
+Type ^ to exit or press RETURN...			
+Name: 			
+Social Security Number: 			
+ANRV(			
+PATIENT RECORD			
+VIST Coordinator - 			
+VIST ADDRESS/PHONE LIST			
+VIST ROSTER ADDRESS/PHONE LIST			
+NO DATA TO PRINT!			
+Printed 			
+PHONE NO.			
+SORT BY COUNTY			
+VIST ROSTER LIST BY COUNTY			
+Do you want the report to list:			
+ to list patients for ALL counties from the VIST ROSTER file.			
+SORT BY CITY			
+VIST ROSTER LIST BY CITY			
+Subcount			
+Count			
+ to list patients for ALL cities from the VIST ROSTER file.			
+SORT BY ZIP CODE			
+VIST ROSTER LIST BY ZIP CODE			
+(A)ll zip codes or			
+(S)elect zip codes			
+Select ZIP CODE: 			
+ to list patients for ALL zip codes from the VIST ROSTER file.			
+ to select only specific zip code(s).			
+Enter the zip code [5 characters] that you wish to select.			
+SORT BY STATE			
+VIST ROSTER LIST BY STATE			
+ to list patients for ALL states from the VIST ROSTER file.			
+SORT BY PERIOD OF SERVICE			
+VIST ROSTER LIST BY PERIOD OF SERVICE			
+(A)ll periods of service or			
+(S)elect periods of service			
+ to list patients for ALL periods of service from the VIST ROSTER file.			
+ to select only specific periods of service.			
+VIST ROSTER PRINTOUT			
+The right margin for this report is 132.			
+VIST ELIGIBLE			
+PERIOD OF			
+VIST ELIGIBILITY			
+YES (001)			
+NO - REVIEWED FOR BRC			
+NO - OTHER (003)			
+NO - NOT LEGALLY BLIN			
+Patient died 			
+ to select all patients from the VIST ROSTER file.			
+OUTPATIENT APPOINTMENT LIST			
+BEGINNING date for report: 			
+ENDING date for report: 			
+VIST ROSTER OUTPATIENT APPOINTMENTS			
+LAST ANNUAL REVIEW			
+APPT. DATE/TIME			
+COMPLETE (035)			
+DECLINED (036)			
+NO SHOW (037)			
+Do you want to sort by (P)atient or (D)ate/time of appointment?			
+Choose P or D: 			
+Do you want to list outpatient appointments for:			
+(S)elect patients.			
+ to sort outpatient appointments by patient in alphabetic order.			
+ to sort outpatient appointments by date/time of clinic appointment.			
+ to list ALL patients from the VIST ROSTER file with			
+outpatient appointments.			
+VIST VARO CLAIMS LIST			
+A&A/HB (IMPROVED PENSION)			
+INCREASE SC RATING			
+INITIAL SC RATING			
+SWITCH TO IMPROVED PENSION			
+VA CLAIM #			
+DATE OF			
+REGIONAL OFFICE			
+VARO DECISION			
+(A)ll patients or			
+ to list ALL patients the VIST VARO CLAIMS file.			
+REFERRAL DATE			
+PLACE OF REFERRAL			
+NOTIF. DATE			
+ADM. DATE			
+DSCH. DATE			
+The site name, 			
+, is already defined in the VIST PARAMETERS			
+Do you want to edit the SITE NAME in the VIST PARAMETER file			
+ to edit the site name in the VIST PARAMETERS file, 			
+There are no entries in the VIST PARAMETER file.  Only one entry can be created			
+in this file.			
+Do you want to add the SITE NAME to the VIST PARAMETER file now			
+ to enter the site name in the VIST PARAMETERS file, 			
+INTERVENTION DATE			
+RP2'			
+DPT(			
+VA(200,			
+PSDRUG(			
+INSTITUTED BY			
+1:PHARMACY;2:PROVIDER;3:NURSING;4:PATIENT OR FAMILY;5:OTHER;			
+RP9009032.3'			
+APSPQA(32.3,			
+OTHER FOR INTERVENTION^WL^^0;1^Q			
+RP9009032.5'			
+APSPQA(32.5,			
+OTHER FOR RECOMMENDATION^WL^^0;1^Q			
+WAS PROVIDER CONTACTED			
+0:YES;1:NO;			
+PROVIDER CONTACTED			
+RECOMMENDATION ACCEPTED			
+AGREE WITH PROVIDER			
+NJ12,2			
+FINANCIAL COST			
+REASON FOR INTERVENTION^WL^^0;1^Q			
+ACTION TAKEN^WL^^0;1^Q			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0011.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0011.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0011.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CLINICAL IMPACT^WL^^0;1^Q			
+FINANCIAL IMPACT^WL^^0;1^Q			
+PS(59,			
+INTERVENTION DATE: 			
+PROVIDER: 			
+PHARMACIST: 			
+DRUG: 			
+INSTITUTED BY: 			
+RECOMMENDATION: 			
+WAS PROVIDER CONTACTED: 			
+RECOMMENDATION ACCEPTED: 			
+PROVIDER CONTACTED: 			
+REASON FOR			
+ACTION TAKEN: 			
+CLINICAL IMPACT:			
+FINANCIAL IMPACT:			
+  <No direct entry allowed>			
+  <Required variables do not exist>			
+  <Future dates not allowed>			
+  <Patient died before this date>			
+  <Patient born after this date>			
+VISIT locked.  Notify programmer!			
+You cannot run this program directly.			
+Application use only !!			
+VAX DSM			
+OpenM-VMS			
+OpenM			
+erase ftpawc.txt			
+<META HTTP-EQUIV=			
+Refresh			
+<title>CPRS Response Time Monitor - 			
+CPRS Response Time Monitor for facility -- 			
+<APPLET CODE=linegraph.class HEIGHT=350 WIDTH=			
+<PARAM NAME=KeyWidth VALUE=80>			
+<PARAM NAME=LineColor_R_L1 VALUE=			
+<PARAM NAME=LineColor_G_L1 VALUE=			
+<PARAM NAME=LineColor_B_L1 VALUE=			
+<PARAM NAME=LineColor_R_L2 VALUE=			
+<PARAM NAME=LineColor_G_L2 VALUE=			
+<PARAM NAME=LineColor_B_L2 VALUE=			
+<PARAM NAME=LineColor_R_L3 VALUE=			
+<PARAM NAME=LineColor_G_L3 VALUE=			
+<PARAM NAME=LineColor_B_L3 VALUE=			
+<PARAM NAME=yMax VALUE=			
+<PARAM NAME=yMin VALUE=0>			
+<PARAM NAME=Mode VALUE=0>			
+<PARAM NAME=Lines VALUE=3>			
+<PARAM NAME=Title VALUE=			
+<PARAM NAME=Border VALUE=			
+<PARAM NAME=Grid VALUE=			
+<PARAM NAME=			
+VALUE=			
+<PARAM NAME=LAB			
+<PARAM NAME=Key_L1 VALUE=			
+<PARAM NAME=Key_L2 VALUE=			
+<PARAM NAME=Key_L3 VALUE=			
+<PARAM NAME=NumberOfVals VALUE=			
+<PARAM NAME=NumberOfLabs VALUE=			
+<p><h4><center>Response Time In Seconds for the last 			
+<b><h5>Last updated: 			
+<form name=			
+<select name=			
+<option value=			
+>Other Facilities</option>			
+<input type=			
+CPRSstats_			
+erase ftpstatawc.txt			
+Re-run National CPRS Monitors			
+What day do you want to re-run ?  			
+There is no data for that day.			
+Now generating data for National. . . 			
+CPRS Monitor temporary global			
+Unable to resolve the site's station number			
+Enter at line EN^AWCMFTP.			
+AWCMOVEHTM.COM			
+SYS$SYSDEVICE:[DSMMGR]			
+$ set proc/priv = all			
+$ set noon			
+$ assign sys$command sys$input 			
+$ set verify			
+$ set def 			
+$ set prot=(w:rwed,g:rwed,o:rwed,s:rwed) 			
+SUBMIT 			
+AWCPURGE.COM			
+AWCMOVEHTM.LOG;*			
+AWCMOVEHTM.COM;*			
+AWCPURGE.COM;*			
+AWCMOVEHTM.LOG			
+Enter at line EN^AWCMFTP1.			
+AWCMOVESTAT.COM			
+Data successfully sent.			
+$ delete CPRSstats*.*;*			
+This terminal does not support scroll region or reverse index			
+No Text			
+FILE, RECORD and/or FIELD			
+SOURCE ARRAY			
+VA FileMan Browser (wp) DOCUMENT 1			
+VA FileMan Browser DOCUMENT 1			
+Col>     |<PF1>H=Help <PF1>E=Exit| Line>                 Screen>			
+BOTTOM MARGIN			
+TOP MARGIN			
+TOP & BOTTOM MARGINS			
+SCROLL REGION (TOO SMALL)			
+*NO TEXT*			
+TAB (Closed Array Root)			
+HYPER-TXT			
+DOCUMENT ARRAY INVALID			
+IOSTBM;IORI			
+Set top and bottom margins			
+Reverse index			
+Col> 			
+    * [ Enter a number between 1 and 255 ] *			
+GoTo >			
+ or column			
+ number preceeded by 'S', 'L'			
+    * [ NO PREVIOUS FIND STRING AVAILABLE ] *			
+Find What:  			
+    * [ Please enter any characters <cr>, '^' <cr> (exit) ] *			
+MATCH FOUND ] *			
+VA FileMan Help Document			
+Current list: 			
+Do you wish to select from current list? 			
+to Current List			
+** NO TEXT** 			
+CURRENT LIST^1			
+BROWSE SWITCH MANAGER			
+<< SWITCH Function Restricted 			
+No Records at 			
+SOURCE ARRAY(			
+VA FileMan Browser			
+*NO TEXT* 			
+                       < Edit Hypertext Jump Closed_Root >			
+* Enter closed_root jump for hypertext: 			
+                       < Edit Anchor Jump >			
+* Enter FILE#;IEN;FIELD;ANCHOR for: 			
+                       < Edit Hypertext Document Title >			
+* Enter Document Name for Title *			
+                 < Rebuilding Anchor Index for HyperText Jumps >			
+Loading 			
+HYPERTEXT JUMP ID#			
+Error:			
+<< Hypertext jump is not avaialble >>			
+...compiling anchors and hypertext jumps...			
+Read access denied, for file #			
+PRINT BROWSER HELP			
+Report canceled!			
+Browser help printout.			
+Report queued!			
+Task number: 			
+You cannot print the Browser help on a CRT.			
+Printing ...			
+IOST(0)			
+SET TOP & BOTTOM MARGINS			
+REVERSE INDEX			
+Current List			
+ROUTINE_NAME			
+ROUTINE SAVE NODE NOT DEFINED IN MUMPS OPERATING SYSTEM FILE			
+Enter Routine> 			
+NO ROUTINE SELECTED			
+NO SUCH ROUTINE			
+Enter Root> 			
+Node count: 			
+Do you wish to continue //Yes  			
+Select Root> 			
+' CAN NOT BE RESOLVED			
+' HAS NO DESCENDANTS			
+Enter a valid local or global array root			
+Can not be ^TMP, ^TMP( or ^TMP(			
+<< Copy to Paste Buffer RESTRICTED When Viewing Buffer >>			
+<<  RESTRICTED Must Exit HELP to Copy to Paste Buffer  >>			
+Copy Text Line(s) to Paste Buffer >			
+* Enter line or range, separated by 			
+, of lines *			
+Must be a valid line or range of lines, from 1 to 			
+To value must be greater than from value			
+Text Copied to Buffer			
+<< RESTRICTED Must Exit HELP To View Buffer >>			
+<  No Text  >			
+View Paste Buffer			
+<< RESTRICTED Must Exit View Buffer to SWITCH >>			
+BROWSER TITLE (optional)			
+Enter any free text, which will appear in the Title Bar			
+...one moment...			
+DATA DICTIONARY			
+EOF-End Of File			
+<< UNABLE TO REWIND FILE>>			
+| NO WRAP|			
+ is Not a Pointer Type.			
+ Does Not Point To File: 			
+ in File: 			
+ does Not Exist.			
+ Does Not Exist.			
+Fix 			
+ Nodes Report     			
+ has duplicate 'NM' nodes.			
+ node will be set to: 			
+Fix Duplicate 			
+Deleting App. Group 			
+Deleting 			
+Fix Application Group Xrefs Report     			
+FIX PT NODES			
+FIX DUPLICATE 'NM' NODES			
+FIX APPLICATION GROUP XREFS			
+File: 			
+BLOCK VIEWER			
+Form: 			
+<PF1>V=Main Screen  <PF1>H=Help			
+<PF1>Q=Quit  <PF1>E=Exit  <PF1>S=Save  <PF1>V=Block Viewer  <PF1>H=Help			
+Recompiling ...			
+EDIT   			
+CAPTION ONLY^FORM ONLY^DD^COMPUTED			
+There are no blocks defined on this page.  To add a block, press <PF2>B.			
+Unable to add a field above or to the left of the block.			
+Unable to add field.			
+EDIT/CREATE FORM FOR			
+Save changes to form 			
+  Enter 'Y' or press 'Return' to save changes.			
+  Enter 'N' to discard changes.			
+  Enter '^' to return to form 			
+This page already has a header block.			
+Reordering ...			
+Reordering completed.			
+Nothing to save.			
+Saving data ...			
+Data saved.			
+DDGF FIELD ADD			
+FIELD ORDER			
+FIELD TYPE			
+Unable to save values.			
+All values must be filled in order to add a new field.			
+SUPPRESS COLON AFTER CAPTION?			
+CAPTION COORDINATE			
+DATA COORDINATE			
+DATA LENGTH			
+ already exists on this page.			
+Cursor positioning (XY CRT)			
+IORVON;IORVOFF;IOELEOL;IOEDEOP;IOUON;IOUOFF;IOSGR0;IOINHI;IOINLOW;IOINORM;IOCUU;IOCUD;IOCUF;IOCUB;IODL;IOIL;IODCH;IOICH;IOEDALL;IOELALL;IORI;IOAWM1;IOAWM0;IOSTBM;IOPF1;IOPF2;IOPF3;IOPF4;IOFIND;IOSELECT;IOINSERT;IOREMOVE;IOPREVSC;IONEXTSC			
+Cursor keys			
+PF keys			
+Erase to End of Line			
+Erase Entire Page			
+Erase to End of Page			
+NO-TYPE-AHEAD			
+PRINT THE HELP SCREENS			
+Help screen printout.			
+You cannot print the help screens on a CRT.			
+Press 			
+ for previous page, 			
+ for next page, 			
+ to print, 			
+ to exit: 			
+Prints a graph of pointer relations in a database of FileMan files			
+named in the Kernel PACKAGE file (9.4) or given separately.			
+Works best with 132 column output!			
+Remove FILE: 			
+Enter files to be included			
+Add FILE: 			
+Enter name of file group for optional graph header: 			
+ Access NOT Permitted for this Routine.			
+(Must have DD Access to the PACKAGE File)			
+Enter '^' to exit or return to continue: 			
+Files included			
+Type a header that can be used for the print out			
+The Header must be between 3 and 20 characters			
+*** NONEXISTENT FILE ***			
+ to exit or return to continue: 			
+Date: 			
+   POINTER FIELD			
+           POINTER FIELD			
+FILE POINTED TO			
+          L=Laygo      S=File not in set      N=Normal Ref.      C=Xref.			
+          *=Truncated      m=Multiple           v=Variable Pointer			
+host source file			
+file or the fields			
+word processing			
+Record #			
+FILE=			
+Device for Import Results Report: 			
+Do you want to queue this data import			
+Queued data import.			
+DDMPIOP(			
+DDMPSQ(			
+DDMPFMT(			
+DDMPFLG(			
+DDMPFSRC(			
+Import queued.  Task number: 			
+Queuing of import failed.  Import aborted.			
+DDMPz			
+Import report: 			
+External			
+Internal			
+Nothing filed			
+Printing of Import Log for User# 			
+Task Number for printing: 			
+TMP_NM			
+FLD_JUMP			
+FLD_JUMP^1^1			
+You must select a field in the top level file before entering multiple.			
+You must select a field in a subfile before entering one of its multiples.			
+SUB-FIELD			
+Subfile			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0012.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0012.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0012.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Do you want to delete			
+FOR_FMT^1^1			
+You must specify some fields into which to import data.			
+FLD_DLM			
+Enter the name of the host file that contains the data to be imported.			
+These are the files in the 			
+You must choose a file before you can go to the Field Selection page.			
+FLD_DEL			
+You have specified a fixed length format for imported data.			
+However, you have not entered field lengths for fields you have chosen.			
+So, you must either delete all the fields entered so far			
+or change the format to one that is not fixed length.			
+Do you want to store the selected fields in an Import Template			
+Do you want to proceed with the import			
+If you answer 'YES', the import will occur now.			
+If you answer 'NO', you will need to respecify the import criteria.			
+Okay, you can do the import later.			
+Following error messages were generated when import failed.			
+Enter name for your import template.  It should be 3-30 characters and it should not start with a punctuation character			
+Name of Import Template:  			
+  Are you adding '			
+' as a new Import Template			
+An error occurred during the filing of the import template.			
+No import template will be created.			
+Import Template 			
+ already exists.			
+Existing Import Template 			
+ has been deleted.			
+Choose another template name.			
+Do you want to replace the existing template with a new one			
+If you answer 'YES', the existing template will be deleted.			
+This routine will report any sort templates that have been corrupted due to			
+a bug in FM21 that has been repaired by patch DI*21*9.			
+If any templates are reported here, you can repair them by editing the template,			
+without changing any of the sort fields.			
+If none show on the report, it means that none of the templates on your system			
+needed to be edited.			
+Report corrupted sort templates			
+Searching Sort Template file...please wait			
+Report of templates that need to be repaired			
+No. 			
+END_IXVALUES			
+BEGIN_IXVALUES			
+BEGIN_IENs			
+END_IENs			
+IXCNT=			
+BEGIN_IDVALUES			
+END_IDVALUES			
+BEGIN_WIDVALUES			
+END_WIDVALUES			
+WORD-PROCESSING			
+IENs			
+No editing allowed.			
+You cannot save changes at this level.			
+To close the current page, press <PF1>C.			
+This is a required 			
+Another entry already exists with this key value.			
+DA,DDS1ND)			
+No jumping allowed.			
+No exit allowed, since navigation for the block is disabled.			
+ not found.			
+ is uneditable.			
+DIR(			
+Closing page...			
+Since navigation for the block is disabled, that key sequence is disabled.			
+Filing form			
+DA,DDSND)			
+DA,DDSOND)			
+Please wait.  Loading all pages ...			
+Verifying ...			
+Subfile: 			
+Record: 			
+  Key Field(s): 			
+Press RETURN to continue: 			
+DONE!			
+CLONE FORM FROM			
+Select FORM to clone: 			
+There are no blocks on this form.			
+  BLOCKS USED ON FORM 			
+  Entry Number   Block Name			
+The new form and blocks must be given unique names.			
+Give the new form and blocks the same names as the original,			
+but a different namespace			
+   Answer 'YES' if the original form and blocks are namespaced, and you want			
+   the new forms and blocks to have a different namespace.			
+Original namespace: 			
+   Enter the namespace of the original form and blocks			
+     New namespace: 			
+   Enter the namespace of the new form and blocks			
+Enter names for the new form and blocks.			
+Original form name: 			
+     New form name: 			
+  Enter the name of the new form.			
+  Invalid name.			
+  Form with this name already exists.			
+Original block name: 			
+     New block name: 			
+  Block with this name already exists.			
+Creating new blocks ...			
+Attempt to create block 			
+Creating new form ...			
+Attempt to create form 			
+Repointing to new blocks ...			
+Reindexing new form ...			
+Ready to clone form			
+  Enter 'Y' to clone form.  Enter 'N' to exit.			
+Close     Refresh			
+Close			
+;n:NEXT PAGE			
+Exit     			
+Save     			
+Next Page     			
+COMMAND:			
+Enter a command or '^' followed by a caption to jump to a specific field.			
+DDSE(			
+FO(			
+There are no unused blocks associated with this file.			
+PURGE UNUSED BLOCKS FROM			
+  Enter 'Y' to delete, 'N' to keep.			
+Delete (Y/N)? 			
+Deleting block 			
+Delete all unused blocks without prompting (Y/N)? 			
+  Enter 'Y' to delete unused blocks from the BLOCK file			
+    without confirmation.			
+  Enter 'N' to confirm each delete.			
+Continue (Y/N)? 			
+  Enter 'Y' to delete form.  Enter 'N' to exit.			
+  UNUSED BLOCKS			
+ ASSOCIATED WITH FILE 			
+Deleting the FORMS...			
+Deleting the BLOCKS...			
+Block 			
+was deleted from the Block file.			
+I'm deleting pointers to that block from			
+Form 			
+The above form(s) need to be redesigned.			
+Deleting form 			
+DELETE FORM FROM			
+Select FORM to delete: 			
+Delete all deletable blocks used on form 			
+from the BLOCK file (Y/N)? 			
+  Enter 'Y' to delete blocks used on form			
+ from the BLOCK file.			
+    (Only blocks not used on other forms can be deleted.)			
+  Enter 'N' to delete the form but not the blocks.			
+Delete blocks without prompting (Y/N)? 			
+  Enter 'Y' to delete blocks from the BLOCK file			
+Used on			
+Other Forms?   Deletable?			
+PRIMARY FILE			
+DDO,bk#,pg#			
+with caption or unique name 			
+SCREENMAN OPTION^1.01			
+Report of Form 			
+DDSFORM(0)			
+PRIMARY FILE: 			
+READ ACCESS: 			
+DATE CREATED: 			
+WRITE ACCESS: 			
+DATE LAST USED: 			
+CREATOR: 			
+RECORD SELECTION PAGE: 			
+PRE ACTION:			
+POST ACTION:			
+POST SAVE:			
+DATA VALIDATION:			
+FORM LISTING - 			
+FILE: 			
+Start each page of the form on a new page			
+Page    Page			
+Number  Properties			
+HEADER BLOCK:			
+PAGE COORDINATE:			
+IS THIS A POP UP PAGE?:			
+LOWER RIGHT COORDINATE:			
+NEXT PAGE:			
+PREVIOUS PAGE:			
+PARENT FIELD:			
+Block  Block			
+Order  Properties (Form File)			
+TYPE OF BLOCK:			
+BLOCK COORDINATE:			
+POINTER LINK:			
+REPLICATION:			
+INDEX:			
+INITIAL POSITION:			
+DISALLOW LAYGO			
+FIELD FOR SELECTION:			
+Block Properties (Block File)			
+Header Block Properties			
+DATA DICTIONARY NUMBER:			
+DISABLE NAVIGATION:			
+Field  Field			
+Order  Properties			
+FIELD TYPE:			
+CAPTION:			
+EXECUTABLE CAPTION:			
+DISPLAY GROUP:			
+UNIQUE NAME:			
+FIELD:			
+COMPUTED EXPRESSION:			
+READ TYPE:			
+PARAMETERS:			
+QUALIFIERS:			
+HELP:			
+INPUT TRANSFORM:			
+SAVE CODE:			
+SCREEN:			
+CAPTION COORDINATE:			
+DATA COORDINATE:			
+DATA LENGTH:			
+SUPPRESS COLON:			
+DEFAULT:			
+EXECUTABLE DEFAULT:			
+REQUIRED:			
+DISABLE EDITING:			
+RIGHT JUSTIFY:			
+DISALLOW LAYGO:			
+SUB PAGE LINK:			
+BRANCHING LOGIC:			
+POST ACTION ON CHANGE:			
+READ TYPE			
+form-only field in the BLOCK			
+IX(			
+  NOTE:  You must Save or Discard all edits to the			
+         previous record before editing the next record.			
+Save, Discard, or Return (S/D/R)			
+Enter 'S' to save or 'D' to discard.			
+Enter 'R' or '^' to return to previous record.			
+RUN FORM FROM			
+Enter number of first page: 			
+YyNn^			
+Yy			
+'^' TO STOP: 			
+DA,ND)			
+DD or caption-only			
+FIELD multiple of the BLOCK			
+DD, computed, or caption-only			
+WARNING: This field is uneditable.			
+         Any changes made in the editor will not be saved.			
+Press RETURN to enter editor:			
+Press 'RETURN' to edit this word processing field.			
+Compiling 			
+Compiling all forms ...			
+Deleting compiled form data ...			
+Ffile#			
+DDSRNAV(			
+DDSN(			
+DATA DICTIONARY UTILITY OPTION^1.01			
+Check the Data Dictionary.			
+Remove erroneous nodes			
+This routine will try to fix certain nodes that are erroneous and may set some nodes to a file referenced by the selected file.			
+Say 'NO' here to leave the DD untouched.  It will only flag the ones it finds erroneous.			
+Checking file # 			
+You don't have DD access to this file.  No fixing will be done on this file.			
+is missing zero node of DD.			
+Checking 'ID' nodes for 'Q'.			
+Checking 'IX' nodes.			
+Checking 'PT' nodes.			
+has duplicate 'NM' nodes.			
+'ID' node for field 			
+Cross-reference logic is missing for 			
+is not a pointer.			
+is not a pointer to file 			
+Duplicate 			
+ node was deleted.			
+is missing.			
+) was killed.			
+Checking FIELDs			
+ is missing its zero node.  Nothing done.			
+doesn't have the correct protection for a field with executable code.			
+ was set.			
+points to missing file: 			
+is missing its 'PT' node in the pointed-to-file.			
+missing subfile: 			
+Bad 'UP' pointer in subfile #			
+Checking subfile # 			
+Returning to 			
+triggers missing file 			
+triggers missing field 			
+ in file 			
+ 5 node is missing.			
+FILE (#.01) for 			
+NAME for 			
+ROOT FILE for 			
+ORDER NUMBER of Cross-Reference Value #			
+FILE for 			
+AC index (In: DDUCFI = file; DDUCFIX = flag to fix)			
+ set to 			
+ROOT TYPE for 			
+ set to 'INDEX FILE'.			
+ORDER NUMBER for Cross-Reference Value #			
+ set to '			
+ was killed.			
+ was set			
+Checking Indexes.			
+ Nothing done.			
+FILE does not equal ROOT FILE in 			
+. Nothing done.			
+File #			
+ referenced in 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0013.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0013.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0013.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ is missing. Nothing done.			
+Erroneous node 			
+ is set.			
+ looks like it should be '			
+Index #			
+Order #			
+PRIORITY for 			
+Uniqueness Index for 			
+Dangling pointer. Uniqueness Index #			
+ pointed to by 			
+Checking Keys.			
+Field information in 			
+ is incomplete. Nothing done.			
+Fields in 			
+ don't match fields in Uniqueness Index. Nothing done.			
+Key '			
+Key #			
+Set Top and Bottom Margins, Delete Line, and Insert Line			
+Top and/or Bottom Margin			
+Left and/or Right Margin			
+File			
+Loading text ...			
+WARNING: Control characters in the text have been replaced with spaces.			
+  Enter the interval in MINUTES you wish to have the Screen Editor			
+  automatically save the text. Enter a number between 0 and 120.			
+  A value of 0 means text is NOT automatically saved.			
+Interval in MINUTES to automatically save text: 			
+  Response must not be more than 15 characters in length.			
+  Response must be numeric.			
+  Response must be between 0 and 120.			
+Saving text ...			
+  Enter 'Yes' to save changes and quit.			
+  Enter 'No' to discard changes and quit.			
+  Enter '^' to return to the editor without saving or quitting.			
+Do you want to save changes? 			
+  Response is required.  Enter ? for help.			
+  Not a valid response.  Enter ? for help.			
+  Specify in which column(s) you want to set tab stops. To set individual			
+  tab stops, type a series of numbers separated by commas, for example:			
+  4,7,15,20. To set tab stops at repeated intervals after the last stop,			
+  or column 1, type the interval as +n, for example: 10,20,+5.			
+Columns in which to set tab stops: 			
+  Response can contain only commas (,), plus signs (+), and numbers.			
+Margins cannot be set when wrap is off			
+Left margin cannot be set beyond column 231			
+Left margin must be left of right margin			
+Right margin cannot be set beyond column 245			
+Right margin must be right of left margin			
+Repositioning ...			
+No text selected.			
+Copying text to buffer ...			
+You curently have text selected.			
+The buffer contains no text.			
+Deleting selected text.			
+Unable to change text.  Resultant line is too long.			
+Changing text ...			
+Unable to complete replacement.  A resultant line is too long.			
+Text not found.			
+Press the highlighted letter of one of the Options.			
+You must Find the text before you can Change it.			
+   Find What:			
+Replace With: 			
+ind Next   			
+eplace   Replace 			
+Find What: 			
+Searching ...			
+Examples, to go to a screen:  S21, 21, S+3, +3, -3			
+          to go to a line:    L53, L+4, L-5			
+          to go to a column:  C40, C+10, C-20			
+Go to: 			
+Ss			
+Ll			
+Cc			
+Invalid format.  Enter ? for examples.			
+SsLlCc			
+DDW(			
+Scr 			
+Ln 			
+Col 			
+SORRY. You cannot use the Data Export options			
+because you do not have the necessary files on your system.			
+DATA EXPORT TO FOREIGN FORMAT OPTION^1.01^			
+1.1^<file number>			
+ foreign format has been used to create an Export Template.			
+Therefore, its definition cannot be changed.			
+Do you want to see the contents of 			
+Do you want to use 			
+ as the basis for a new format? 			
+Name for new FOREIGN FORMAT: 			
+ is already being used.			
+Please enter a new name for the format.			
+You cannot specify a record delimiter and			
+indicate that record lengths are fixed			
+for the same foreign format.			
+You cannot choose to have non-numeric fields quoted			
+when you are exporting fixed length records.			
+You cannot set the Maximum Record Length larger than 255 characters 			
+when you are defining a fixed record length format.			
+During fixed length exports, null values will always be exported as nothing.			
+So, you cannot specify characters to be substituted for null numeric values.			
+Please correct 			
+these discrepancies.			
+this discrepancy.			
+You CANNOT save the form until you correct it!			
+SORRY.  When choosing export fields, you cannot use ALL to select all fields.			
+SORRY.  You cannot add 			
+ to the export field specifications.			
+SORRY.  You cannot choose the 			
+ statistical operator when selecting fields for export.			
+SORRY.  You cannot jump to another file when selecting fields for export.			
+SORRY.  You cannot enter a custom heading when selecting fields for export.			
+SORRY.  You cannot choose a word processing field for export.			
+SORRY.  That response is not acceptable when selecting fields for export.			
+Export Template created.			
+Selected Fields template 			
+Export Template NOT created!!			
+ not deleted.			
+Enter name for EXPORT Template			
+Enter the name of the Export Template to be produced.			
+The name must be from 2 to 30 characters.			
+The new Export Template cannot overwrite an existing Print Template file entry.			
+ entry in the Print Template file already exists.			
+Please enter the name of a new template.			
+This template will produce fixed length records.			
+Enter the length of each field below.			
+The specified number should be the length in the TARGET file.			
+Enter a number from 1 to 255 as the length of this field in the TARGET file			
+Enter the name of the fields below in the TARGET file.			
+If you press <RET>, no name will be used.			
+Enter up to 30 characters as the name of this field in the TARGET file			
+Enter the data types of the fields being exported below.			
+Enter the maximum length of a physical record that can be exported.			
+Enter '^' to stop the creation of an EXPORT template.			
+The default shown is based on the total lengths of the fields being exported.			
+The length cannot be greater than 255 when sending fixed length records.			
+You can choose a delimiter to be placed between output fields.			
+Enter <RET> to use no delimiter.			
+Enter <RET> to use no delimiter			
+Do you want to continue?			
+If you do not give this information, an EXPORT template will NOT be created.			
+ template has fields in more than one multiple path.			
+Therefore, export of the data will not succeed.			
+Refer to the VA FileMan User Manual for more details.			
+Enter SELECTED EXPORT FIELDS Template: 			
+Do you want to see the fields stored in the 			
+Do you want to use this template?			
+Do you want to delete the 			
+after the export template is created?			
+Choose an EXPORT template or '^' to Quit: 			
+after the data export is complete?			
+Do you want to SEARCH for entries to be exported? 			
+To use VA FileMan's SEARCH option to choose entries, answer 'YES'.			
+After the SEARCH, you can respond to VA FileMan's 'SORT BY:' prompt.			
+If you answer 'NO', 			
+you can only SORT entries before export.			
+the data export will begin.			
+Export template 			
+ will be deleted			
+when queued export is completed.			
+Export NOT completed!			
+Since you are exporting fields from multiples,			
+a sort will be done automatically.			
+You will NOT have the opportunity to sort the data before export.			
+File Number Missing.			
+You can only use the 			
+ syntax if doing an Export of the Audit File(1.1)			
+File Does Not Exist on This System.			
+The Template is Not an Export Template or Is Missing.			
+Sort Template Invalid or Missing.			
+You can not use the 			
+ when exporting.			
+You can not use 			
+You can Replace a Caption when exporting.			
+SORRY.  You cannot use the 			
+ sort qualifier when exporting data.			
+SORRY.  Using 			
+ will have no effect when exporting data.			
+SORRY.  You cannot replace a caption with a literal when exporting data.			
+NAME;S2;C1			
+INPUT 			
+CARDS;			
+LOAD DATA			
+INFILE *			
+INTO TABLE 			
+FIELDS TERMINATED BY '			
+' OPTIONALLY ENCLOSED BY '			
+ DATE 'MON DD,YYYY'			
+POSITION (			
+PK-			
+Select STATION.DIVISION: 			
+Stations have not been entered in the Dental Site Parameter file.			
+You must enter a station before you can use this option			
+Enter the starting and ending dates for the data entries that			
+you wish to include in this report.			
+STARTING DATE: 			
+ENDING DATE: 			
+End Date before Start Date?			
+Would you like to review the data for all providers			
+Would you like to review released data only			
+Select starting PROVIDER NUMBER: 			
+Select ending PROVIDER NUMBER: 			
+Do you wish to print the optional 3rd page of the summary			
+Do you wish to see the $VALUE on this 3rd page			
+DENT*			
+Select DENTAL PROVIDER NAME: 			
+Provider does not exist.			
+This provider is not in the provider file, but there are entries for him/her			
+in the Treatment Data file.  Okay to continue			
+Press return to continue on and generate a report for this provider.			
+Enter an 'N' for 'No' if you want to back up and select a different provider.			
+Enter an uparrow (^) to exit this option altogether.			
+Enter a 'Y' for 'Yes' if you want to include only data that you have previously			
+released during the timeframe you have just specified in this report.			
+Press return if you want to include all data (released or unreleased) in this			
+report.  Enter an uparrow (^) to exit this option altogether.			
+There is no treatment data for review/release for the time frame you specified			
+ADMINISTRATIVE PROCEDURE			
+Press return to continue, uparrow (^) to exit: 			
+There is no treatment data for the time frame you specified			
+SUMMARY REPORT BY PROVIDER			
+INPATIENT AND OUTPATIENT			
+DENTAL PROVIDER NO.: 			
+STAFF TREATED			
+SUMMARY REPORT FOR CLINIC			
+DENTAL SERVICE TREATMENT REPORT - 			
+FOR 			
+FROM 			
+   STATION NO.: 			
+ DENTAL CATEGORY/CLASS			
+There 			
+ in the time frame you specified.  All data is complete			
+ for provider 			
+ in the time frame you specified.			
+The treatment data for this report is incomplete/incorrect.			
+There are 			
+ sittings in the time frame you specified.			
+The following errors were found:			
+PROVIDER NUMBER IS MISSING			
+PATIENT SSN IS MISSING			
+PATIENT CATEGORY/CLASS IS MISSING			
+BED SECTION IS MISSING			
+BED SECTION ENTERED FOR NON INPATIENT PATIENT CATEGORY			
+**ERROR** TREATMENT DATE 			
+TOT $VALUE			
+Totals			
+Note: This report is used to verify the 240 and 280 report.			
+  Total CTVs for extractions are weighted (calculated) as follows: 			
+4 CTVs for the first extraction 1 CTV for each additional extraction.			
+TOT CTV			
+DENTAL SERVICE TREATMENT REPORT - SITTINGS BY PROVIDER			
+TREATMENT DATE			
+TREATMENT (PROCEDURE)			
+NO.			
+DENTAL SERVICE TREATMENT REPORT - INDIVIDUAL SITTINGS			
+CLASS I TO VI (TYPE 3) REPORT FOR 			
+TREATMENT CASES			
+CASES AUTHORIZED			
+PENDING INITIATION			
+PENDING COMPLETION			
+CLASS I			
+CLASS II			
+CLASS IIA			
+CLASS IIB			
+CLASS IIC			
+CLASS III			
+CLASS IV			
+CLASS V			
+CLASS VI			
+One moment please while I total your non clinical time entries			
+PERSONNEL (TYPE 4) REPORT FOR 			
+(All values are in days except Consultant Visits)			
+NON CLINICAL TIME			
+DAYS WORKED			
+RESEARCH  EDUCATION  FEE  ADMIN			
+CLINICAL TIME			
+EFDAs			
+LAB TECHS			
+ADMIN/CLER			
+ALL OTHERS			
+CONSULTANTS VISITS: 			
+ERROR!!! Clinical time values cannot be negative.			
+Provider not in provider file, entries in treatment file okay			
+There are no non clinical time entries for the time frame you specified			
+for provider number 			
+DENTAL NON CLINICAL TIME REPORT - SUMMARY REPORT BY PROVIDER			
+(All values are in days)			
+PROVIDER NO.			
+PROVIDER NAME			
+FEE BASIS (TYPE 5) REPORT FOR 			
+TOTAL APPLICATIONS RECEIVED			
+FEE CASES COMP CLASS I			
+CLASS II APPLICATIONS RECEIVED			
+FEE CASES COMP CLASS II			
+TOT APP DETERM ELIG FOR EXAM			
+FEE CASES COMP CLASS IIA			
+TOT APP PEND DETERM OF ELIG EXAM			
+FEE CASES COMP CLASS IIB			
+TOTAL EXAM AUTH TO BE DONE BY VA			
+FEE CASES COMP CLASS IIC			
+TOTAL FEE AUTHORIZED EXAMS			
+FEE CASES COMP CLASS III			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0014.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0014.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0014.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TOT FEE EXAMS PENDING COMPLETION			
+FEE CASES COMP CLASS IV			
+TOTAL FEE EXAMS COMPLETED			
+FEE CASES COMP CLASS V			
+TOT FEE TREAT PEND AUTHORIZATION			
+FEE CASES COMP CLASS VI			
+TOTAL FEE TREATMENT AUTHORIZED			
+FEE AVG COST ALL CLASSES			
+TOT FEE TREATMENT PEND COMPLETION			
+TOTAL FEE TREATMENT COMPLETED			
+Okay to release this report for transmission to Austin			
+Nothing released			
+XXX@Q-DAS.VA.GOV			
+Report released for transmission to Austin			
+you wish to review/release			
+DENTAL SERVICE TREATMENT DATA, 			
+ ( MESSAGE NO.: 			
+Press return if you want to include all providers in this report.			
+Enter an 'N' for 'No' and you will be prompted to select just one provider.			
+Let me check the data for completeness.  One moment please.			
+   STATION NO:			
+Only data prior to 			
+ will be release at this time.			
+TOT FEE TREAT PEND COMPLETION			
+Enter the starting and ending dates you wish to release. 			
+End date before Start Date?			
+Processing Class I-VI report			
+There is no Class I-IV data to release for the timeframe you specified			
+Processing Adminstrative Personnel report			
+There is no personnel data to release for the timeframe you specified			
+Processing Applications and Dental Fee report			
+There is no applications and dental fee data to release for the time frame			
+you specified			
+Processing Treatment data report			
+This option will create the Dental Service Magnetic Tape			
+Which must be sent to the Austin TX DPC			
+Are you sure you want to continue? N// 			
+There is no data in the Dental Service Tape global???  Can't write a tape without data.			
+Press the return key when Magtape device is ready: 			
+AMIS TAPE			
+Unable to open Magtape device			
+ Records were written to tape.			
+This routine is not designed to run on your present operating system.			
+  Contact your regional ISC for information on how to continue.			
+  PLEASE NOTE: NO DATA HAS BEEN OUTPUT TO THIS TAPE!!!			
+Would you like instructions			
+***** MAKE SURE PATIENT HAS Rx *****			
+Enter another appointment			
+Sorry, no appointments have been entered for this patient.			
+DENTAL APPOINTMENT SCHEDULE			
+DATE ENTERED: 			
+ITEM  PROV			
+The patient 			
+ be receiving MEDICATION prior to treatment.			
+Print another Appointment Schedule			
+This module provides an optimized appointment schedule for individual			
+patients, based on indicated procedures.			
+General questions such as the patient's name and appointment date are asked			
+first, then the number of appointments necessary for each procedure and			
+the provider's ID are asked.  Additional help is available by entering			
+a question mark during any entry.			
+Enter a 'Y' for 'Yes' if you wish to see additional instructions on how to use			
+this scheduling aid.  Press return if you do not want additional instructions.			
+Enter an uparrow (^) to exit this option entirely.			
+Press return if you want to enter another appointment for a patient.			
+Enter 'N' for 'No' if you do not want to enter another appointment			
+and wish to exit this option.			
+Enter a 'Y' for 'Yes' if you wish to print an appointment schedule			
+for another patient or press return to exit this option.			
+A. Zero to two teeth			
+B. Three to five teeth			
+C. Six teeth or more			
+A. Heavy calculus			
+B. Nominal calculus			
+A. Less than six teeth			
+B. Six teeth or more			
+Is there a moderate, severe or acute periodontal condition			
+A. Patient's Age 40 to 60 years old			
+B. Patient's age under 40 years old			
+Are there:			
+A. Three or more sextants to receive C&B			
+B. Less than three sextants to receive C&B			
+Is Gingivitis present			
+Enter the number (from 1 to 8) of anterior and			
+bicuspids to receive ENDODONTIC treatment			
+Enter the number (from 1 to 12) of molars to receive ENDO treatment			
+Enter the number (from 1 to 6) of sextants to receive RESTORATIONS			
+B. Other Procedures			
+C. Extractions and other			
+A. 1 to 6 teeth to be extracted			
+B. 6 or more teeth to be extracted			
+The patient is in need of:			
+A. A new removable prosthetic			
+B. A rebased prosthetic			
+C. No removable prosthetic			
+Answering the following question will calculate the			
+number of appointments necessary for this category.			
+With the information provided, 			
+ calculated to be necessary.			
+This value has been entered.			
+Enter your selection here: 			
+ or press return to exit this set of questions.			
+Enter Cards From Last December? 			
+The card reader port is in use.  Try again later			
+READ DENTAL CARDS FROM MARK SENSE CARD READER			
+You may begin inserting cards			
+Finished Processing Card Number: 			
+Time Expired/End of Session			
+YOUR DENTAL TREATMENT FILE IS NOT SET UP PROPERLY			
+CONTACT YOUR SITE MANAGER			
+DENTAL PATIENT^220P^^			
+A card reader device has not been entered for your station in the Dental Site			
+Parameter file.  One must be entered before you can run this option			
+This card is unreadable -- Remove and correct card.  Check for extraneous marks			
+----- SESSION COMPLETE -----			
+Total Cards Read: 			
+Total Errors: 			
+Total Valid: 			
+**NOTE** Cards that had errors must be corrected and reread thru the card reader			
+ERROR--			
+ entry is incorrect.			
+Okay to accept this value			
+ERROR-- More than one patient category has been marked.			
+ERROR-- Patient category is missing.			
+ERROR-- 			
+Bed section is missing.			
+Bed section must be blank if patient category is OPT, NHC or DOM.			
+Patient category must be Class I-VI (9-17) for spot check/pre-auth exam.			
+Patient category and type of service code are incompatible.			
+You are not allowed to mark both the screening/complete and evaluation fields.			
+Patient education must be blank if prophy is marked.			
+WARNING - Both perio and quad fields have been marked, please verify.			
+Only one fixed partial field is marked.  Both must be marked or blank.			
+Operating room can only be marked if the provider is a staff dentist.			
+All non clinical time fields are blank.			
+Date entry is incorrect.			
+Provider ID number entry is incorrect.			
+Provider ID number does not exist in provider file.			
+Non clinical time entries are incorrect.			
+Two categories have been marked for non clinical time.			
+Non clinical time category entry is incorrect.			
+Non clinical time hours/minutes entry is incorrect.			
+Only dentists may enter non clin. time spent in admin or fee categories.			
+YOUR DENTAL NON CLINICAL TIME FILE IS NOT SET UP PROPERLY			
+The port is in use.  Try again later			
+Initializing card reader			
+Card reader did not respond correctly.  I will try to initialize it again.			
+Initialization unsuccessful after 8 attempts.  Initialization aborted			
+Initialization complete.			
+SCREEN NOT DEFINED			
+SCREEN OR GLOBAL NOT DEFINED PROPERLY			
+Select Screen Name: 			
+[Asterisks (*) indicate field n/a to this record]			
+Press <RETURN> to Continue			
+TYPE '^' TO STOP, OR			
+CHOOSE 			
+DICR(			
+DIC(0)=			
+DINUM=X			
+Searching for a 			
+ FOR THIS 			
+YES// ^NO// 			
+ANSWER 'YES' OR 'NO': 			
+ARE YOU ADDING 			
+SORRY!  A VALUE FOR '			
+' MUST BE ENTERED,			
+BUT YOU DON'T HAVE 'WRITE ACCESS' FOR THIS FIELD			
+DA,0)			
+DENTDJB)			
+DENTDJB=			
+DENTDJB)=			
+  Pointed-to File does not exist!			
+DIX))>9!$D(DF)			
+DIX)			
+ ANSWER WITH 			
+Press <RETURN> to Continue: 			
+ DO YOU WANT THE ENTIRE 			
+CHOOSE FROM:			
+Press <RETURN> to Continue, '^' to Quit: 			
+ Press <RETURN> to Continue, '^' to Quit: 			
+YOU MAY ENTER A NEW 			
+, IF YOU WISH			
+CHOOSE FROM: 			
+Enter one of the following:			
+.EntryName to select a 			
+To see the entries in any particular file, type <Prefix.?>			
+ARE YOU SURE YOU WANT TO DELETE: NO// 			
+ANSWER YES OR NO -- RETURN TO CONTINUE			
+NOTHING DELETED			
+DATA REQUIRED			
+Number is out of range or field is read only or computed.			
+THIS ENTRY IS BEING EDITED BY ANOTHER USER. TRY LATER.			
+THIS IS NOT THE FIRST SCREEN			
+You have a bad default variable, please check with your			
+Data Base administrator			
+  N -- New record			
+FUNCTION: 			
+Answer 'YES' or 'NO'.  As a general rule, you should repaint the screen if the screen has been 'pushed up' by the word processing field			
+No data entered			
+NOT ALLOWED TO DELETE			
+REQUIRED <NOTHING DELETED>			
+SURE YOU WANT TO DELETE?: NO//			
+DJ.DEF2			
+ Press <RETURN> to Continue			
+ANSWER 'YES' OR 'NO'--- RETURN TO CONTINUE 			
+EXAMPLES OF VALID DATES:			
+  T (FOR TODAY), T+1 (FOR TOMORROW), T+2, T+7, etc.			
+ T-1 (FOR YESTERDAY)			
+  T-3W (3 WEEKS AGO), etc.			
+IF THE YEAR IS OMITTED, THE COMPUTER USES THE CURRENT YEAR			
+YOU MAY OMIT THE PRECISE DAY, AS:  JAN, 1957			
+FOLLOW DATE WITH TIME, AS:  JAN 22@10,    T@10PM,   ETC.			
+@  -- Delete data			
+CR -- Go to the next statement			
+<  -- Go to previous statement			
+?? -- For more information about field			
+    -- Space bar, recall previous answer			
+ ? -- Information about field			
+Note: (C)omputed, (M)ultiple, (W)ord processing, (R)ead only			
+@ -- delete data			
+CR  -- Go to the next statement			
+  -- Space bar, recall previous record			
+<   -- Go to previous statement			
+? -- Help prompt			
+IOEDEOP;IOINHI;IOINLOW			
+'HIGH/LOW INTENSITY', 'ERASE TO END OF PAGE' OR 'XY CRT' ATTRIBUTES			
+HAVE NOT BEEN PROPERLY DEFINED FOR YOUR TERMINAL. SEE YOUR SITE MANAGER.			
+DA(			
+SCREEN **			
+**  HAS NOT BEEN PROPERLY CREATED. Check your 'A' XREF			
+One moment please it may take awhile.			
+DUPLICATE TREATMENT DATA REPORT			
+STATION: 			
+From 			
+DATE TIME			
+SOCIAL SECURITY			
+There are no duplicate records in the time frame you specified.			
+Would you like a display of the data for this Non Clinical Time entry			
+Nothing deleted.			
+Entry deleted.			
+An entry already exists for station 			
+.  Only one entry allowed			
+per station per month.			
+Press return or enter 'Y' or 'Yes' to display the data entry.			
+Enter 'N' or 'No' if you do not want to display the data entry.			
+Enter an uparrow (^) to exit.			
+Press return or enter 'N' or 'No' if you do not want to delete the			
+data entry.  Enter 'Y' or 'Yes' if you want to delete the data entry.			
+You may select a treatment date by entering the patient's name or SSN,			
+the provider's number or the treatment date (without time).			
+Note: This treatment data has already been RELEASED.			
+RELEASED data can not be edited it can only be viewed.			
+ENDU]			
+ORAU]			
+PERIU]			
+GENU]			
+FEE TREAT COMP value was incorrect and has been recalculated for you.			
+Nothing Deleted			
+Would you like to enable a range of treatment data entries for re-release			
+Would you like to edit/display this treatment data entry			
+Are you sure you want to enable this treatment data entry for re-release			
+This treatment data entry can now be re-released.			
+Would you like edit/display this Fee Basis data entry			
+Are you sure you want to enable this Fee Basis data entry for re-release			
+This Fee Basis entry can now be re-released.			
+Would you like to edit/display this Personnel data entry			
+Would you like to edit/display non-clinical time data entries			
+Are you sure you want to enable this Personnel data entry for re-release			
+This Personnel data entry (and all related Non Clinical Time entries)			
+can now be re-released.			
+Would you like to edit/display this Class I-VI data entry			
+Are you sure you want to enable this Class I-VI data entry for re-release			
+This Class I-VI data entry can now be re-released.			
+Select RELEASE DATE: 			
+ treatment data entry now enabled for re-release.			
+There is no released data to enable for station 			
+Before deleting this global, be sure that you have used the Generate Monthly			
+Dental SERVICE Tape option to generate a tape to be mailed to the Austin, TX DPC.			
+Are you sure you want to delete the existing temporary global containing			
+Dental SERVICE data			
+Patient category is missing.			
+Dental patient is missing.			
+Dental provider is missing.			
+Would you like to delete this entire treatment data entry			
+You must correct the above error(s) before continuing.			
+Press return when you are ready to re-edit this treatment data entry.			
+Enter 'Y' or 'Yes' to delete this treatment data entry.  Press return or			
+enter 'N' or 'No' if you do not want to delete this treatment data entry.			
+Uparrow (^) is not allowed.			
+you want to include in this report.			
+TOTAL SITTINGS/VISITS BY PATIENT CATEGORY			
+Inpatient			
+Outpatient			
+Class I-VI			
+Visits			
+Sittings			
+NOTE: There 			
+ treatment data 			
+ in the time frame you specified			
+for which the Patient Category field was blank.			
+(Note: Sittings figure includes 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0015.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0015.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0015.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ admin procedure			
+DENTAL TYPE OF SERVICE REPORT			
+Enter 'Y' or 'YES' if you want released data only.  Press RETURN or enter 'N'			
+or 'NO' if you do not want released data.  Enter an uparrow (^) to EXIT.			
+Enter CDR REPORT date MONTH/YEAR: 			
+The total number of days spent in the area of education is: 			
+Please distribute these days into the three components Instructional,			
+Administrative and Continuing Education by answering the following			
+two prompts.			
+Number of days to distribute to Instructional component: 			
+You cannot enter a number larger than 			
+Number of days to distribute to Administrative component: 			
+You only have a total of 			
+ days to distribute?			
+Try again.			
+Therefore 			
+ days are distributed to Continuing Education.			
+Note: This report is AUTOMATICALLY QUEUED to print, you must specify a printer.			
+There are no Treatment Data entries for 			
+Unable to continue.			
+FOR THE MONTH OF 			
+Medical			
+Neurology			
+Rehabilitation			
+Spinal Cord Injury			
+Epilepsy Center			
+Blind Rehabilitation			
+Dialysis Program			
+Medical Int. Care Unit			
+Surgical			
+Surgical Int. Care Unit			
+Psychiatry			
+Psychiatry - Acute			
+Psychiatry - Long Term			
+Alcohol			
+Drug			
+Nursing Home			
+Nursing Home Care Unit			
+Domiciliary			
+Domicilliary			
+Intermediate Care			
+Intermediate Care Activity			
+Non-Clinical Activity			
+Dental Fee Basis			
+Disregard the following trainee data if your station does			
+not have a Dental Resident Program			
+Medical Bed Proportion			
+Surgical Bed Proportion			
+Psychiatry Bed Proportion			
+Nursing Home Proportion			
+Domicilliary Bed Proportion			
+Intermediate Bed Proportion			
+Outpatient Bed Proportion			
+MONTHLY DENTAL SERVICE COST DISTRIBUTION (10-0141) REPORT			
+Instructional			
+Administrative			
+Continuing Education			
+Research			
+CDR WORKSHEET IV			
+EDUCATION DISTRIBUTION			
+(Trainee Salaries .11)			
+Bedsection distribution by Medical, Surgical and Psychiatric Services			
+Medical Proportion (1100.11)    			
+Surgical Proportion (1200.11)  			
+Psychiatric Prop. (1300.11)     			
+NHCU Proportion (1400.11)      			
+DOM Proportion (1500.11)        			
+Outpatient Prop. (1800.11)     			
+CDR WORKSHEET V			
+(Instructional .12, Administrative .13, and Continuing Education 6014.00)			
+Medical^Surgical^Psychiatric^NHCU^Domiciliary^Outpatient			
+Total Continuing Education Proportion (6014.00)			
+Veterans Administration Medical Center			
+Dental Service -- Station Number 			
+Inpatients Needing Dental Exams for 			
+Ward			
+Room-Bed			
+Patient Name			
+There are no examinations for station 			
+ that need to be done today.			
+You have already initialized version 1.2.  You cannot initialize it twice.			
+Your initialization was never completed.  Contact your local ISC for help.			
+This routine will perform the following functions:			
+1.  Initialize the new file structures for the Dental Package.			
+2.  Purge (delete) all old data prior to October 1985.			
+3.  Ensure that all data prior to October 1988 is marked as released.			
+4.  Convert the data in the Treatment Data and Non Clinical Time files to			
+appear in reverse date/time order whenever it is displayed.			
+Are you sure you want to initialize the Dental Package			
+Answer 'YES' if you want to proceed with this initialization/conversion.			
+First let me initialize the files used in the Dental Package			
+Next I need to run a database conversion.			
+This conversion takes approximately 1 minute per 366 entries to be converted.			
+You have 			
+ entries in files 221 and 226 that need to be converted, so			
+your conversion should take approximately 			
+Begin file 221 conversion.			
+ entries converted in file 221.			
+File 221 conversion finished. 			
+ entries converted.			
+Begin file 226 conversion.			
+ entries converted in file 226.			
+File 226 conversion finished. 			
+Initialization of the Dental Package is complete.			
+NOTE: You have an erroneous entry dated 			
+Please correct it after the initialization is complete.			
+Purge Prior To: 			
+CANNOT PURGE DATA LATER THAN 5 YEARS!			
+Request will be Queued.			
+Purge Old Dental Activities.			
+SEX: 			
+LEGAL RESIDENCE: 			
+PATIENT IS NOT CURRENTLY ADMITTED.			
+ADMISSION DATE: 			
+ROOM-BED: 			
+ADMITTING DIAGNOSIS: 			
+REMARKS: 			
+Enter 'Y' or 'Yes' to enable a range of treatment data for re-release.			
+of treatment data for re-release.  Enter an uparrow (^) to exit.			
+Enter 'Y' or 'Yes' to edit or display this data entry.  Press return or			
+enter 'N' or 'No' if you do not want to edit or display this data entry.			
+Enter 'Y' or 'Yes' to enable this data for re-release.  Press return or			
+enter 'N' or 'No' if you do not want to enable this data for re-release.			
+Enter a 'Y' or 'Yes' if you are ready to transmit this data to Austin.			
+Press return or enter an uparrow (^) if you want to re-edit the data or			
+are not sure you want to release the data at this time.			
+Enter 'Y' or 'Yes' to include composite time value (CTV) information in this			
+report.  Press return if you do not want to include CTV information.			
+Enter 'Y' or 'Yes' to include dollar values along with CTV values in this			
+Each prompt needs to be filled in order for the treatment to be filed.			
+To Exit, Enter 			
+Select One For Batch Filing			
+DATE/TIME OF TREATMENT: 			
+DENTAL PATIENT: 			
+PATIENT CATEGORY: 			
+  Treatment Added  			
+Total 			
+Screening			
+Complete Exam			
+ Treatment Entered: 			
+  Store Next Treatment  			
+Patient Category is Missing.			
+This installation requires that DUZ(0)=			
+PACKAGE REVISION DATA			
+DENT*1.2*31			
+USR.`			
+~DENTV CPT QUICK LIST~`			
+DENT*1.2*31 - Conversion of file 228.1			
+   Checking validity of 'AE' index on file 228.1			
+DENT(228.1,			
+DENT*1.2*31 CONVERSION			
+PATCH DENT 31			
+DENT(			
+   >>> Conversion start time: 			
+   >>>              end time: 			
+   >>>      Time to complete: 			
+   >>> Total number of records converted: 			
+-1^No zeroth node			
+INPUT TRANSFORM;SPECIFIER			
+DESCRIPTION;HELP-PROMPT			
+HELP-PROMPT			
+DENY,0)			
+DENT XREF UPDATE AS DATE DELETED CHANGED			
+LOCAL CODES			
+   >>>>> Local CPT codes not added to the new ADA table <<<<<			
+   The following local CPT codes were found in your ADA table			
+   But these CPT codes are inactive and thus were not added to			
+   the new ADA table:			
+CPT codes which had inactive Diagnosis codes mapped to them			
+   The following CPT codes had one or more ICD9 diagnosis codes			
+   codes mapped to them which are inactive.  These ICD9 codes			
+   were not added back to this new ADA table.			
+   CPT CODE  Inactive ICD9 codes			
+DENT228*			
+The following CDT codes were exported with file 228			
+But, for unknown reasons some are not found in file 228			
+Please enter a NOIS pasting this display in that NOIS			
+List of CDT code(s) not found:			
+DENTV DRM			
+DENTX(0)			
+SYS~			
+DENTV EDIT FILE			
+~DENTV DRM ADMINISTRATOR~1			
+MSs			
+-1^No chart number found for date: 			
+-1^No DFN value received			
+ is not a valid pointer			
+-1^Unable to lock file 220, try again			
+-1^No DFN value received to lock multiple			
+-1^Unable to lock TP CHART NUM multiple for DFN: 			
+-1^Invalid Fileman date received: 			
+-1^Unable to lock file 220 TP Chart Num multiple			
+-1^No TP CHART NUM exists for date: 			
+-1^No CPT code received for tooth 			
+ inactive as of 			
+-1^Invalid quad string received: 			
+-1^Invalid tooth number: 			
+DENTV DSS GUI			
+-1^DAS record not created			
+ is not a valid bedsection			
+ is not a valid dental disposition			
+STATION.DIVISION			
+DENTAL PROVIDER			
+PATIENT CATEGORY			
+BED SECTION			
+ entry is required for DAS			
+No patient name found for DFN: 			
+Patient SSN not found for DFN: 			
+Too many cpt codes selected for filing data to 			
+ field in the DAS file - cpts selected: 			
+-1^Dental Encounter data not filed			
+-1^Patient has no dental history on file			
+-1^No dental records found			
+-1^Invalid record number '			
+' in file 228.1 not converted			
+-1^No record number received			
+-1^Unable to lock record, try again			
+ has been deleted			
+-1^No dental category sent			
+ is an invalid category			
+-1^No lookup value sent			
+-1^No entries found matching '			
+-1^No provider ien received			
+-1^Not found in DENTAL PROVIDER file			
+ does not have a dental provider number;			
+ not an active dental provider			
+-1^Problems encountered retrieving data from file 200			
+-1^no cpt received			
+-1^invalid cpt 			
+ is inactive			
+ - problems encountered			
+ not found in ADA table			
+-1^problem encountered retrieving ADA data			
+-1^No CPT input value received			
+USR~DENTV CPT QUICK LIST~			
+-1^No quick list on file			
+-1^This user is not a valid dental user			
+USR~DENTV CPT QUICK LIST			
+-1^No quick list found			
+-1^CPT code 			
+-1^Sorry, you cannot add a dental code			
+ not found in file 228			
+LABEL;SPECIFIER			
+-1^Problems encountered			
+-1^Invalid file 228 entry number: 			
+-1^No data sent to be filed			
+-1^You are not allowed to edit these fields: 			
+ as of 			
+These diagnosis codes are inactive: 			
+USR~DENTV DRM ADMINISTRATOR			
+-1^Access to this file to not allowed			
+-1^No CPT code received			
+-1^Unable to lock file 228, try again			
+-1^Unable to lock record 			
+ in file 228, try again			
+-1^Changing of the .01 field value is not allowed			
+-1^Deletion of a nationally maintained procedure code is not allowed			
+TO: 			
+Calling Package			
+DAS entry 			
+Dental History record 			
+ associated PCE data 			
+DENTV DELETE ENTRY			
+Provider not found in Dental Provider file (225)			
+Provider not marked as active in Dental Provider file (225)			
+Non clinical time category (R,A,E,F) is not correct			
+Non clinical time (hr.min) is incorrect			
+Only dentists may enter non clin time spent in admin or fee categories			
+Invalid station.division name			
+Unable to lock file 226 - try again later			
+Unable to create a new record for administative time			
+Invalid Dental History record number received			
+Dental History record not deleted - problems encountered			
+Invalid TIU record number received			
+The patient for the dental history record does not match the patient associated with the TIU note			
+The VISIT associated with the dental history record and TIU note do not match			
+Error encountered while filing note to history file			
+No Dental PACKAGE file entry found to use in PCE			
+No VISIT record number received			
+No Dental History records found with VISIT=			
+You are not authorized to delete record# 			
+SECONDARY PROVIDER^			
+Invalid provider received			
+-1^No parameter name received			
+IiVv			
+-1^No values found			
+-1^Invalid format flag received: 			
+-1^Invalid parameter received: 			
+-1^Only multiple valued parameters allowed			
+  EDIT Parameter 			
+DY=5,DX=41			
+DY=5,DX=55			
+DY=6,DX=41			
+DY=6,DX=55			
+VW MPIF CMOR REQUEST			
+     Money Verified: 			
+NOT VERIFIED			
+   Service Verified: 			
+Do you want to 			
+ Patient Data			
+Enter 'YES' to enter/edit registration data or 'NO' to continue without			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0016.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0016.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0016.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Do you wish to return to Screen #9 to enter missing Income Data? 			
+A means test for this encounter date was not found and may be required!			
+Further investigation will be needed.			
+Press ENTER to continue 			
+Patient Requires a means Test			
+Primary Means Test Required from '			
+SCENI MEANS TEST EDIT			
+You do not have the appropriate IEMM Security Key.  Contact your supervisor.			
+Do you wish to proceed with the means test at this time			
+No registrations to print from.			
+Registration date/time: 			
+Enter the date and time, Entry #, or 'L' for the last registration,			
+ to select the registration you wish to print a 10/10 for.			
+This output requires 132 column output to a PRINTER.			
+Output to SCREEN will be unreadable.			
+FACILITY NOT IDENTIFIED			
+APPLICATION FOR MEDICAL BENEFITS			
+PRINT 			
+ENTER 'Y'ES TO PRINT A 			
+.  OTHERWISE ENTER 'N'O.			
+NOT APPLICABLE			
+SEE ATTACHMENT FOR PAPERWORK REDUCTION INFORMATION AND PRIVACY ACT INFORMATION			
+PART I - PATIENT DATA			
+1.  Type of benefit applied for:  			
+HOSPITAL/OUTPATIENT TREATMENT^DOMICILIARY CARE^HOSPITAL/OUTPATIENT TREATMENT^OUTPATIENT DENTAL^NURSING HOME CARE			
+ 3.  Other names used (Alias)			
+ 4.  Social Security Number			
+5.   Claim Number			
+| 6.  LOCATION OF CLAIMS FOLDER			
+| 7.  DATE OF BIRTH			
+| 8.  PLACE OF BIRTH			
+9.   PERMANENT ADDRESS			
+ 10.  TEMPORARY ADDRESS 			
+9A.  STREET ADDRESS:			
+ 10A. STREET ADDRESS:			
+9D.  ZIP CODE: 			
+10D. ZIP CODE: 			
+9F.  HOME TELEPHONE NUMBER: 			
+10F. HOME TELEPHONE NUMBER:			
+11. CONFIDENTIAL ADDRESS			
+Not Applicable			
+11A.  STREET ADDRESS:			
+11D.  ZIP CODE:  			
+| 11F. START DATE: 			
+| STOP DATE: 			
+11G. Active Confidential Address Categories			
+13.  MOTHER'S MAIDEN NAME			
+16.  RELIGIOUS PREFERENCE			
+17.  DATE OF PREVIOUS CARE			
+18.  LOCATION OF PREVIOUS CARE			
+19.  SPINAL CORD INJURY			
+PARAPLEGIA-TRAUMATIC			
+QUADRIPLEGIA-TRAUMATIC			
+PARAPLEGIA-NONTRAUMATIC			
+QUADRIPLEGIA-NONTRAUMATIC			
+PART II - EMERGENCY CONTACT DATA			
+1A.  FIRST NEXT OF KIN			
+2A.  SECOND NEXT OF KIN			
+3A.  FIRST CONTACT IN AN EMERGENCY			
+4A.  SECOND CONTACT IN AN EMERGENCY			
+C.  HOME TELEPHONE NUMBER			
+D.  WORK TELEPHONE NUMBER			
+E.  ADDRESS (Number, Street, City, State, ZIP Code)			
+Reg Date/Time:  			
+PRINTED: 			
+Clerk: 			
+AUTOMATED VA FORM 10-10			
+PART III - APPLICANT/SPOUSE DATA			
+1.   APPLICANT'S EMPLOYMENT STATUS: 			
+2.   SPOUSE'S EMPLOYMENT STATUS:  			
+3. APPLICANT INFORMATION			
+3B.  EMPLOYER (Name, Street Address, City, State, Zip)			
+4B.  EMPLOYER (Name, Street Address, City, State, Zip)			
+3C.  WORK TELEPHONE NUMBER: 			
+4C.  WORK TELEPHONE NUMBER: 			
+NOT ANSWERED			
+PART IV - MILITARY SERVICE DATA			
+1A. LAST BRANCH OF SERVICE			
+1B. LAST SERVICE NUMBER			
+1C. LAST DATE OF ENTRY			
+1D. LAST DISCHARGE DATE			
+1E. DISCHARGE TYPE			
+2A. PRIOR BRANCH OF SERVICE			
+2B. PRIOR SERVICE NUMBER			
+2C. PRIOR DATE OF ENTRY			
+2D. PRIOR DISCHARGE DATE			
+2E. DISCHARGE TYPE			
+3A. PRIOR BRANCH OF SERVICE			
+3B. PRIOR SERVICE NUMBER			
+3C. PRIOR DATE OF ENTRY			
+3D. PRIOR DISCHARGE DATE			
+3E. DISCHARGE TYPE			
+PART V - ELIGIBILITY STATUS DATA			
+1.  PATIENT TYPE: 			
+2.  IS NEED FOR MEDICAL CARE RELATED TO AN			
+3.  IS THE NEED FOR MEDICAL CARE RELATED			
+4.  IS PATIENT ELIGIBLE FOR MEDICAID:			
+    ON THE JOB INJURY: 			
+TO AN ACCIDENT: 			
+5A. DOES PATIENT HAVE HEALTH INSURANCE			
+5B. IF YES, COVERAGE PROVIDED BY:			
+COVERAGE: 			
+PATIENT'S INSURANCE			
+SPOUSE'S INSURANCE			
+NO ACTIVE (UNEXPIRED) INSURANCE ON FILE FOR THIS APPLICANT			
+6.  DOES VETERAN HAVE GI			
+7. PRIMARY ELIGIBILITY CODE			
+8. OTHER ELIGIBILITY CODE			
+9. PERIOD OF SERVICE			
+INSURANCE: 			
+10. SERVICE CONNECTED CONDITIONS AS STATED BY APPLICANT:			
+10. RATED SERVICE CONNECTED CONDITIONS: 			
+NO RATED SERVICE-CONNECTED CONDITIONS			
+10. SERVICE CONNECTED CONDITIONS: 			
+NOT APPLICABLE: NOT A SERVICE-CONNECTED APPLICANT			
+PART VI - INCOME SCREENING DATA OR ANNUAL INCOME			
+1A.  CURRENT MARITAL STATUS: 			
+1B.  DATE OF MARRIAGE: 			
+2A. WAS PATIENT MARRIED OR SEPARATED AT THE END OF LAST CALENDAR YEAR?: 			
+2B. NAME OF SPOUSE			
+2C. SEX OF SPOUSE			
+2D. SPOUSE'S SOCIAL SECURITY NO			
+2E. SPOUSE'S DATE OF BIRTH			
+B. SOCIAL SECURITY NO			
+D. DATE OF BIRTH			
+F. DEPENDENT AS			
+NONE INDICATED			
+4.  PREVIOUS CALENDAR YEAR (			
+) INCOME INFORMATION			
+CHECK ALL APPLICABLE BOXES			
+11.  TOTAL INCOME			
+PART VII - INELIGIBLE/MISSING DATA			
+1.   INELIGIBLE DATE			
+2.   TWX SOURCE			
+3.   TWX CITY			
+4.   TWX STATE			
+6.   VACO DECISION: 			
+7.   MISSING DATE			
+8.   TWX SOURCE			
+9.   TWX CITY			
+10.  TWX STATE			
+1.  ELIGIBILITY STATUS			
+2.  STATUS DATE			
+3.  STATUS ENTERED BY			
+PENDING VERIFICATION			
+RE-VERIFY			
+4.  VERIFICATION METHOD			
+5.  SERVICE VERIFICATION DATE			
+6.  RATED DISABILITIES			
+SIGNATURE OF APPLICANT OR APPLICANT'S REPRESENTATIVE			
+FOR VA USE ONLY			
+VA FACILITY NUMBER			
+ADMISSION DATE			
+AUTHORITY FOR ADMISSION OR TREATMENT			
+SUPPLEMENTAL DATA SHEET			
+HEALTH SUMMARY			
+DRUG PROFILE			
+ENCOUNTER FORMS			
+No Type Selected.  HS will not print			
+Select type of Drug Profile			
+11. OTHER ELIGIBILITY DATA			
+L. SERVICE IN PERSIAN GULF THEATER			
+B. PRISONER OF WAR STATUS			
+M. DENTAL INJ. |			
+   TEETH EXTRACTED			
+C. EXPOSURE TO AGENT ORANGE			
+N. SERVICE CONNECTED			
+D. EXPOSURE TO RADIATION			
+O. RECEIVING AID & ATTENDANCE			
+E. COMBAT SERVICE			
+P. RECEIVING HOUSEBOUND			
+F. MILITARY DISABILITY			
+Q. RECEIVING VA PENSION			
+G. VIETNAM SERVICE			
+R. RECEIVING VA DISABILITY			
+H. LEBANON SERVICE			
+S. SERVICE IN SOMALIA			
+I. GRENADA SERVICE			
+T. SERVICE IN YUGOSLAVIA			
+J. PANAMA SERVICE			
+U. PURPLE HEART RECIPIENT			
+K. PERSIAN GULF SERVICE			
+V. VA MONETARY AMOUNT:			
+3.  Other Name(s):  			
+NO ALIAS' ON FILE			
+NO REMARKS CURRENTLY ENTERED FOR THIS APPLICANT			
+5.  Fathers Name:  			
+NOT SPECIFIED			
+Mothers Name:  			
+Mothers Maiden Name:  			
+6a. Enrollment Clinic(s):  			
+NOT ACTIVELY ENROLLED IN ANY CLINICS AT THIS TIME			
+6b. Future Appointments:  			
+NO PENDING APPOINTMENTS ON FILE			
+7a. Last Admission:  			
+NO PREVIOUS ADMISSIONS TO THIS FACILITY ON FILE			
+LAST ADMISSION PTF DATA NO LONGER STORED			
+7b. Discharge Diagnosis(es):  			
+NO DIAGNOSES ON FILE FOR THIS ADMISSION PERIOD YET			
+7c. Admit Diagnosis:  			
+7d. Diagnosis Responsible for Greatest Length of Stay:  			
+8.  Eligibility Status:  			
+PENDING RE-VERIFICATION			
+UNKNOWN OR NONE			
+| Status Date:  			
+Verification Method:  			
+ELIGIBLE APPLICANT -- NOT APPLICABLE			
+Ineligible Date:  			
+CITY UNKNOWN			
+STATE UNKNOWN			
+VARO DECISION UNKNOWN			
+| TWX Source:  			
+TWX City:  			
+| TWX State:  			
+VARO Decision:  			
+9.  Vietnam Service:  			
+From:  			
+To    :  			
+Agent Orange:  			
+Reg :  			
+Exam  :  			
+Reg #:  			
+Loc:  			
+ION Radiation:  			
+Method:  			
+Prisoner of War:  			
+Where:  			
+Combat:  			
+Purple Heart:  			
+Status:  			
+Remarks:  			
+10. Next of Kin, Address and Zip Code:			
+Name:  			
+KOREAN DMZ			
+NAGASAKI/HIROSHIMA			
+NUCLEAR TESTING			
+NUCLEAR TESTING & NAGASAKI/HIROSHIMA			
+STREET ADDRESS UNKNOWN			
+CITY STATE UNKNOWN			
+GLOBAL SUBSCRIPT LOCATION			
+Unknown/Invalid pointer, DD(			
+GLOBAL NAME			
+Cannot convert the 			
+ in the 			
+        File 11 and 13 Conversion Problem list			
+MARITAL STATUS (#11) File Conversion Problems:			
+RELIGION (#13) File Converion Problems:			
+No problems			
+Pointer File/Subfile^Field^Problem Description			
+DG*5.3*172			
+DGY(			
+File 11 and 13 Conversion Problems			
+*** Conversion is not necessary! ***			
+Uninstalling patch...			
+*** Not all non-standard entries have been mapped...see DG172 options ***			
+*** Job appears to already be running! ***			
+Are you sure you want to start the conversion process			
+Marital/Religion File Conversion			
+Are you sure you want to stop the background conversion process			
+*** Job will stop soon ***			
+*** Conversion process is NOT running! ***			
+RGPR PRE-IMP MENU			
+DG172 			
+RELIGION/MARITAL STATUS REINDEX			
+Reindex Religion and Marital Status file xrefs ...			
+Setting up files that need to be converted...			
+Setting up standard/non-standard mapping file...			
+You can not re-start this process!			
+*** No mapping necessary! ***			
+Select Non-Standard 			
+Marital Status: 			
+Religion: 			
+Religion/Marital Status Conversion			
+Conversion Finished			
+DG172(1,			
+Conversion *NOT* Finished			
+The conversion process appears to have been stopped.			
+To finish the conversion process, restart by using			
+the 'Begin Religion/Marital Status Conversion' option			
+on the CIRN Pre-Implementation Menu.			
+Marital Status			
+Religion			
+ File Non-Standard Entries:			
+All non-standard entries listed above have been removed			
+from their respective files.			
+Entry: 			
+ repointed to: 			
+ Starting post-install process...			
+ Post-install process has completed.			
+ total records have been identified and corrected.			
+Report cancelled!			
+Means Test Update Report			
+Updated Means Test Listing			
+Run Date: 			
+Veteran Name			
+Veteran SSN			
+Year			
+Old Status			
+New Status			
+Income Year			
+Old Means Test Status			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0017.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0017.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0017.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+New Means Test Status			
+***End Of Report***			
+Sort by Discharge or Admission: D// 			
+CHOOSE FROM			
+START DATE: 			
+  END DATE: 			
+THIRD PARTY REIMBURSEMENT			
+PRINTED:  			
+EMPLOYMENT STATUS:  			
+EMPLOYED FULL TIME			
+EMPLOYED PART TIME			
+NOT EMPLOYED			
+SELF EMPLOYED			
+ACTIVE MILITARY DUTY			
+(PT ID:  			
+EMPLOYER:  			
+OCCUPATION:  			
+INSURANCE TYPE			
+INSURANCE #			
+GROUP #			
+EXPIRES   HOLDER			
+* - Insurer may not reimburse!			
+Admitted: 			
+Discharged: 			
+Transferred in From 			
+No PTF Record Exists			
+PTF Record not closed			
+LOS BEDSECTION			
+TOTAL LOS:			
+DXLS: 			
+SURGERY DATE			
+OP CODES			
+Cleanup Patient Relation & Income Files			
+This request queued as Task # 			
+NO LOCK GAINED			
+Cleanup of Patient Related Income files			
+*** ALREADY RUNNING ***			
+  Do you want to Re-Run in 			
+  Entering Y, will delete the XTMP global where the previous cleanup			
+  information was stored and begin a new job, or N to cancel request			
+ ARE YOU SURE?			
+Enter Y to begin a new Job or N to cancel request			
+DG*5.3*488			
+NOT RUNNING			
+Task ID: 			
+Last ien			
+Completed Time			
+Tot 408.12 recs			
+408.12 recs purged			
+408.12 bad xrefs			
+Tot 408.21 recs			
+408.21 recs purged			
+408.21 bad xrefs			
+Tot 408.22 recs			
+408.22 recs purged			
+408.22 bad xrefs			
+screen refreshes automatically every 			
+ to Stop Monitor...			
+IOINORM;IOINHI;IOUON;IOUOFF;IOBON;IOBOFF;IORVON;IORVOFF;IOHOME			
+Elapsed time: 			
+     Total 408.12 Records Processed: 			
+          408.12 bad records purged: 			
+            408.12 bad xrefs purged: 			
+     Total 408.21 Records Processed: 			
+          408.21 bad records purged: 			
+            408.21 bad xrefs purged: 			
+     Total 408.22 Records Processed: 			
+          408.22 bad records purged: 			
+            408.22 bad xrefs purged: 			
+>>Edit Clerk multiple (#45.52) found.  Data dictionary nodes deleted.			
+>>Edit Clerk multiple (#45.52) not found.  Nothing deleted.			
+>>> Checking the internal entry number(IEN), name, and activity			
+    of the 21 entries in the MAS ELIGIBILITY CODE file (#8.1).			
+   The following discrepancies were found:			
+Missing IEN of 			
+IEN of 			
+ should be 			
+   The number of entries in the MAS ELIGIBILITY CODE file is greater than 21			
+   MAS ELIGIBILITY CODE file (#8.1) is correct.			
+>>> Please correct the discrepancies in the MAS ELIGIBILITY CODE file			
+    and rerun DG53177P (D ^DG53177P)			
+>>> Checking the entries in the ELIGIBILITY CODE file (#8).			
+   ELIGIBILITY CODE file (#8) is correct.			
+   Validation has completed with no discrepancies found			
+   The following entries do not point to an entry in the			
+      MAS ELIGIBILITY CODE file:			
+   The following inactive entries point to an active			
+      entry in the MAS ELIGIBILITY CODE file:			
+   These may be correct, just listing for further review.			
+   The following active entries point to an inactive			
+Do you wish to continue? 			
+Enter Yes to continue, or No to quit			
+Enter the Division you are setting up the			
+RAI/MDS HL7 messaging for			
+Select the appropriate division to set up the HL7 messaging parameters for.			
+You have selected : 			
+Station Number    : 			
+Undefined Station Number			
+You cannot proceed with this division until the station number is			
+corrected.  Check the STATION NUMBER TIME SENSITIVE			
+file to be sure this division is active today.			
+You may select another division or quit.			
+Is this correct? 			
+Enter Yes or No, Yes will select, No will cancel.			
+Enter IP address of target COTS receiver: 			
+The IP address must be in the format 'nnn.nnn.nnn.nnn' where			
+nnn is a numeric, 1-3 numbers in length and should designate			
+the static IP address for the COTS database server.			
+Enter the port number of the target COTS receiver: 			
+The port number must be a numeric value and should be			
+the TCP/IP port the target COTS receiver is listening on.			
+A Logical Link for 			
+FDA(1)			
+ERR(1)			
+DGRU ADT/HL7			
+DGRU-			
+A HL7 Application for 			
+HL7 Application data not available			
+DGRU-RAI-			
+A protocol for 			
+ CLIENT PROTOCOL FOR 			
+DGRU-PATIENT-A08-			
+A08 DEMOGRAPHIC UPDATES CLIENT PROTOCOL FOR 			
+DGRU-RAI-MFU-			
+MFU CLIENT PROTOCOL FOR 			
+Setup complete			
+Reviewing Income Data Inconsistency Errors			
+Checking for WHILE ASIH discharges incorrectly linked to an Admission			
+Deleting Patient Movement number 			
+G&L should be recalculated back to 			
+G&L does not need to be recalculated			
+Unable to lock global try later!			
+NPCDB patient demographics extraction			
+Unable to queue extraction, contact Customer Service for assistance!			
+NPCDB patient demographics extraction queued for 			
+Patient demographics extraction not queued--			
+It appears that this process is already in progress!			
+Patch DG*5.3*213			
+DG(			
+          *** Status of NPCDB patient demographics extraction ***			
+              NPCDB patient demographics extraction completed!			
+Unable to queue NPCDB patient demographics extraction continuation--			
+Please contact Customer Service for assistance!			
+      Number of records found to send: 			
+Number of records that have been sent: 			
+Extraction process was requested to stop before building a complete list.			
+The partially built list was cleared, extraction will be restarted as follows:			
+          NPCDB extraction queued for: 			
+         Next transmission queued for: 			
+                          Task number: 			
+Unable to send these records:			
+IFN: 			
+Cannot Delete in this Mode			
+ * Compiling Print Templates *			
+ * Compiling Input Templates *			
+DG-MTIY			
+DG-MTERR			
+DG-			
+record count			
+filing errors			
+POST INSTALLATION PROCESSING			
+Once the post-install is completed, a mail message will			
+be sent that will report the count of records, by income			
+year, from which means test entries were purged.			
+Additionally, the report will contain notes			
+about any errors encountered during the post-installation.			
+Beginning purge process 			
+ >>purge process completed 			
+Unable to delete means test			
+Purge of NO LONGER REQUIRED IVM verified Means Tests			
+IVM/HEC PACKAGE			
+Purge of NO LONGER REQUIRED verified Means Tests			
+Income year			
+# of IVM MT purged			
+Some records were not edited due to filing errors:			
+Field #			
+Error Message			
+Deleting trigger on VIETNAM SERVICE INDICATED? field			
+(#.32101) that deletes Agent Orange data when set to NO			
+Updating definition of INCONSISTENT DATA ELEMENT number 25			
+AO CLAIMED W/OUT VIETNAM POS			
+AGENT ORANGE EXPOSURE INDICATED WITHOUT VIETNAM ERA PERIOD OF SERVICE			
+SERVICE VERIFIED			
+Inconsistency results if the patient is a veteran, the 'EXPOSED TO AGENT			
+ORANGE' prompt is answered YES, and the 'PERIOD OF SERVICE' prompt is not			
+answered VIETNAM ERA (#7).			
+Creating definition of INCONSISTENT DATA ELEMENT number 60			
+AGENT ORANGE EXP LOC MISSING			
+'AGENT ORANGE EXPOSURE LOCATION' REQUIRED IF AO EXP INDICATED			
+Inconsistency results if the 'EXPOSED TO AGENT ORANGE' prompt is answered			
+YES and the 'AGENT ORANGE EXPOSURE LOCATION' prompt is not answered.			
+Routine to populate AGENT ORANGE EXPOSURE LOCATION field			
+(#.3213) with VIETNAM for all patients claiming exposure			
+to agent orange (AGENT ORANGE EXPOS. INDICATED? equals			
+YES) will now be queued			
+Post init appears to be running.  If it is not, delete the			
+,2) and use line tag QUEUE^DG53342P			
+to [re]start the process.			
+Post init appears to have run to completion on 			
+If it did not, delete the node ^XTMP(			
+,3) and use			
+line tag QUEUE^DG53342P to [re]start the process.			
+Initial seeding of AGENT ORANGE EXPOSURE LOCATION field			
+Task #			
+ queued to start 			
+***** UNABLE TO QUEUE INITIAL SEEDING *****			
+DFN: 			
+STOPPED PROCESSING AT DFN 			
+DG*5.3*342 post init has run to completion.			
+DG*5.3*342 post init was asked to stop.			
+YES) ran to completion on 			
+Post init routine DG53342P can be deleted.			
+YES) was asked to stop on 			
+Use the entry point QUEUE^DG53342P to resume seeding.			
+Patch DG*5.3*342			
+NON TREATING PREFERRED FACILITY CLEAN UP REPORT			
+Compile Start Date/Time: 			
+Report is currently compiling!			
+A MailMan message will be sent when the compile is complete.			
+ Compile Stop Date/Time: 			
+Print Detail Report			
+TaskMan Task: 			
+*** END OF REPORT ***			
+Patch DG*5.3*355 (			
+Errored			
+Stopped			
+Finished			
+The compile process has completed.  The detail report 			
+can be viewed by returning to the original menu option.			
+After 30 days the compiled data will be purged and the 			
+report will have to be recompiled.			
+Number of records for each non-treating Preferred Facility:			
+     No Entries Found			
+Current Preferred Facility			
+This process will find all patients that have a non-treating			
+Preferred Facility on file.  All identified patients will need			
+to have their Preferred Facility changed to a valid treating			
+The clean up process will perform the following steps in order:			
+     1) Compile the patient data.  (This step looks at 			
+        every patient in the PATIENT (#2) file.)  A summary			
+        MailMan message will be sent to the user when the			
+        compile is complete.			
+     2) The user will need to return to this option to print			
+        the detail report within 30 days to avoid recompiling.			
+        NOTE: The system will purge the compiled data after 30			
+All compiled data will be stored in the ^XTMP(			
+DELETE PRMYTEST			
+>>> Updating PTF Census Date File (#45.86) for 3rd Quarter, FY 2001.			
+Problem with PTF CENSUS DATE File (#45.86) Update.  Please			
+contact the National VISTA Support Team for assistance.			
+The new 			
+ INFORMATION multiple is contained in			
+an obsolete sub-file that still exists on your system.			
+The obsolete sub-file (#			
+) will now be deleted.			
+The B cross reference on the RACE file (#10) may be listed			
+as the second cross reference of the NAME field (#.01)			
+instead of the first.  To ensure that the B cross			
+reference is listed as the first cross reference, the			
+second cross reference of the NAME field will now be			
+The incorrect B cross reference on the RACE file (#10),			
+which was removed by the pre-init, placed the entire value			
+of the NAME field (#.01) into the cross reference.  The			
+correct logic for the B cross reference only places the			
+first thirty characters into the cross reference.  To			
+ensure that the cross referenced values are correct, the			
+entire B cross reference will now be deleted and then			
+Marking all entries in the RACE file (#10) as inactive			
+  ** Unable to inactivate entry number 			
+  ** Entry should be inactivated via FileMan			
+Creating/updating nationally supported entries in the RACE			
+  ** Unable to create entry for 			
+  ** Entry should be created via FileMan			
+  **    CDC Val (4): 			
+  **    PTF Val (5): 			
+Removing old RACE field (#.06) as an identifier of the			
+PATIENT file (#2).			
+     Entry not added to SPECIALTY File (#42.4).  No further updating will occur.			
+     Please contact Customer Service for assistance.			
+     Entry exists in SPECIALTY File (#42.4), but with a different PTF Code #.			
+     No further updating will occur.  Please review entry.			
+added to			
+exists in			
+ SPECIALTY File (#42.4).			
+     Updating SPECIALTY File fields.			
+     Answered NO to install question.  Specialty will not be added to FACILITY			
+     TREATING SPECIALTY File (#45.7).			
+     Treating specialty not found in SPECIALTY File (#42.4).  Cannot			
+     be added to FACILITY TREATING SPECIALTY File (#45.7).			
+      Answered YES to install question.  SPECIALITY File (#42.4) does not			
+     contain the expected PTF Code #.  Cannot update FACILITY TREATING			
+     SPECIALTY File (#45.7).			
+     Entry not added to FACILITY TREATING SPECIALTY File(#45.7).			
+     Entry exists in FACILITY TREATING SPECIALTY File (#45.7), but with			
+     a different PTF Code #.  No further updating will occur.			
+     Please review entry.			
+ FACILITY TREATING SPECIALTY File (#45.7).			
+     Updating SPECIALTY field...			
+     Effective date not added.			
+     Effective date added.			
+*** Updating MEANS TEST STATUS file(#408.32)***			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0018.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0018.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0018.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  - Adding entry #16			
+GMT COPAY REQUIRED			
+    Error: Entry #16 not added			
+This status is assigned by the system or the user.			
+If a veteran's income is below the annual threshold for this category,			
+the means test is assigned this status and subsequent category of care.			
+This is determined when the user completes the means test for a veteran.			
+This status can also be assigned by the user when adjudicating a means test.			
+Updating Enrollment Group Threshold file (#27.16)			
+EGT set to 8c by patch DG*5.3*454			
+   Could not set EGT entry in file #27.16			
+Kill logic updated with DG*5.3*455.  Mail message sent to pharmacy when date			
+of death is deleted to holders of PSORPH key.			
+  - Modifying entry #4			
+    ERROR: Entry #4 not updated			
+MT COPAY EXEMPT			
+  - Modifying entry #6			
+    ERROR: Entry #6 not updated			
+MT COPAY REQUIRED			
+MT INCONSISTENCIES			
+DG MTDELETE			
+>>> You must have the Means Test Delete key to run this cleanup!			
+Cleanup complete, the ^XTMP global has been removed.			
+This will task off the search for Means Test records with a missing means			
+test status.  Re-running this entry point after completion of the search			
+will initiate the cleanup process of these means test records.			
+SEARCH FOR MEANS TEST RECORDS WITH MISSING STATUS			
+Search canceled!			
+Search queued! [ 			
+>> The means test search for records with a missing status is still in			
+>> progress. Please check back later.			
+>> The cleanup search was completed on 			
+   There were no means test records found.			
+Do you wish to re-run the search? 			
+ Means Test records with a missing means test status from a			
+search on 			
+ are available for processing.			
+Continue processing? 			
+Do you wish to print out a list of the means test records? 			
+Press any key to continue...			
+Delete this means test record? 			
+The deletion call was unable to remove record 			
+Report requires 132-col printer.			
+Missing Means Test Status Cleanup report			
+Name                   : 			
+SSN                    : 			
+Date of Test           : 			
+Status                 : 			
+Completed By           : 			
+Prim Inc Test for Yr   : 			
+Test Determined Status : 			
+Source of Income Test  : 			
+Report of Means Test Records with Missing Status not yet Processed			
+Print Date: 			
+Principle			
+Last			
+Date			
+Inc. Test			
+Test-Determined			
+Name			
+Four			
+of Test			
+Completed by			
+for Year			
+A partial copy of the Means Test records deleted through the			
+Patch DG*5.3*467 cleanup session of 			
+have been saved to the following file:			
+Filename: 			
+Means Test Cleanup Results			
+DG53_467 MT Cleanup			
+MSG(			
+NUMBER,.02,.01			
+@,MEANS TEST,OTHER FACILITY			
+Patients Missing a Means Test Status			
+RUN MODE			
+ - DOD Cleanup Process			
+Unable to queue post-install process.			
+Post-install queued. Task ID: 			
+ABORT TIME			
+PERCENT COMPLETE			
+START TIME			
+ - DOD CLEANUP			
+DG PACKAGE			
+DG*5.3*			
+: DOD CLEANUP - PROCESS STOPPED BY USER			
+CLEANUP PROCESSING			
+The cleanup process was aborted prematurely.  Here is the current status:			
+  Start Date/Time: 			
+    End Date/Time: 			
+Current Counts: 			
+       Total Patient Records Processed: 			
+             Total Anomalies Corrected: 			
+                  Percentage Completed: 			
+: DOD CLEANUP - SUMMARY REPORT			
+The cleanup has run to completion.  Here are the results:			
+                  Percentage Completed: 100%			
+     To insure that data dictionary changes contained in this patch			
+     are installed correctly, DUZ(0) must be equal the 			
+DG*5.3*528			
+ ** Internal Entry # 			
+ already exists in file #38.6, contact NVS **			
+  >> Adding new entries into the INCONSISTENT DATA ELEMENTS file (#38.6).			
+ not added to file #38.6			
+      			
+ successfully added.			
+NO CV, CHECK 			
+Imprecise or Missing			
+Combat Vet status cannot be determined if critical dates are missing or imprecise.			
+SERVICE SEP DATE^SERVICE SEPARATION DATE [LAST] 			
+COMBAT TO DATE^COMBAT TO DATE 			
+YUGOSLAV TO DATE^YUGOSLAVIA TO DATE 			
+SOMALIA TO DATE^SOMALIA TO DATE 			
+PERS GULF TO DATE^PERSIAN GULF TO DATE 			
+COMBAT VET INITIAL SEEDING COMPLETED ON PREVIOUS INSTALL. EXITING			
+Task: 			
+ is currently running, cannot start duplicate process.			
+COMBAT VET INITIAL DATA SEEDING			
+Patch DG*5.3*528			
+Combat Veteran Initial database seeding was interrupted by			
+user request.  Please re-start by using the following command at the			
+programmer prompt.			
+   Patient file seeding completed....			
+COMBAT VET INITIAL DATA SEEDING - DG*5.3*528			
+Do you want to process a group of 			
+ duplicate patients and stop? 			
+  Enter Y to process at least 			
+ dupes and stop the utility.  This will 			
+  allow you to verify the cleanup in small steps.  Enter N to process the 			
+  remainder of the file to completion.			
+Cancelled...			
+Cleanup Duplicates in the Means Test file			
+Cleanup Duplicate Means Test File			
+Cleanup Duplicate Means Test File detail			
+Deleting BAD IEN in 408.31 > 			
+ for DFN > 			
+Deleting Dupe IEN in 408.31 > 			
+ was Completed on 			
+  Do you want to Re-Run again?			
+Cleanup Duplicates in the Means Test file 			
+Message number: 			
+     Records Processed: 			
+Duplicate Tests Purged: 			
+     Null Tests Purged: 			
+Detail changes to follow in subsequent mail messages			
+Dupe> 			
+Null> 			
+Completed 			
+Total recs			
+Dupes Purged			
+Nulls Purged			
+Last DFN			
+Your programming variables are not set up properly.			
+Installation aborted.			
+PURPLE HEART RECIPIENT			
+*** Adding 'PURPLE HEART RECIPIENT' to the ELIGIBILITY CODE file (#8).			
+*** PURPLE HEART RECIPIENT entry missing from file 8.1 - contact NVS.			
+*** PURPLE HEART RECIPIENT entry already exists!			
+VA STANDARD			
+*** PURPLE HEART RECIPIENT successfully added to file #8.			
+*** PURPLE HEART RECIPIENT was NOT successfully added to file #8.			
+Add New Pending Status, Purple Heart Unconfirmed.			
+PENDING; PURPLE HEART UNCONFIRMED			
+*** New Pending Status entry already exists!			
+ERROR! New Pending Status not added!			
+New Pending Status successfully added.			
+** Updating PERIOD OF SERVICE file with Purple Heart Eligibility code.			
+** PURPLE HEART RECIPIENT not found in the ELIGIBLITY CODE file (#8).			
+** Unable to update PERIOD OF SERVICE file.			
+** PURPLE HEART RECIPIENT successfully added to the PERIOD OF SERVICE file (#21).			
+Add New Rejected Enrollment Status.			
+REJECTED; BELOW ENROLLMENT GROUP THRESHOLD			
+*** New Rejected Status entry already exists!			
+ERROR! New Rejected Status not added!			
+New Rejected Status successfully added.			
+Sep 25, 2003			
+May 01, 2003			
+  PRF PARAMETERS (#26.18) file values previously defined...no action taken.			
+The '1' entry in the PRF PARAMETERS (#26.18) file was 			
+) field was set to '			
+The attempt to 			
+ the '1' entry in the PRF PARAMETERS (#26.18) file failed.			
+  'BEHAVIORAL' Category I flag previously defined...no action taken.			
+The purpose of this National Patient Record Flag is to alert VHA medical			
+staff and employees of patients whose behavior or characteristics may pose			
+a threat either to their safety, the safety of other patients, or			
+compromise the delivery of quality health care.			
+Application of National Patient Record Flags is coordinated through the			
+Chief of Staff.			
+This is a nationally distributed flag.			
+DGPF BEHAVIORAL FLAG REVIEW			
+  'BEHAVIORAL' Category I Patient Record Flag created successfully.			
+Beginning clean-up...Reading thru entire Patient File...			
+MERGING INTO			
+Total # of Patient File records read: 			
+Total # of Name Component file #20 records needing cleanup: 			
+I will now update these records ...			
+Done !			
+I also found other records that need attention:			
+  # of records needing reformatting: 			
+  # of records with no link: 			
+  # of records with no or bad zero node: 			
+  # of records with no '1' node: 			
+  For more details, please see the 			
+  or print the report PRTRPT^DG53P543			
+Clean-up is complete			
+no name on patient file			
+no link to file 20			
+ points to Patient file 			
+no zero node on file 20			
+bad zero node on file 20			
+no '1' node on file 20			
+Record # 			
+ has been updated			
+Print of XTMP global for DG53P543.			
+Request Cancelled!			
+*** No records to report ***			
+Report stopped at user's request			
+DG*5.3*543 File #20 Cleanup Utility			
+Page:			
+File 2 IEN			
+Patient Name///Component Last^First^Middle^Prefix^Suffix			
+File 20 IEN			
+I DON'T KNOW WHO YOU ARE...UNABLE TO PROCEED!			
+Select AMIS 401-420 MONTH/YEAR:  			
+Report for previous month of '			
+' must be run first...			
+Totals already on file for '			
+DO YOU WISH TO REGENERATE (WHICH CAN TAKE A WHILE)			
+YES - To regenerate the totals for '			
+NO  - To QUIT this process immediately.			
+Do you want a patient listing included with this report			
+YES - To include a listing of all patients counted in these reports.			
+NO - To exclude listing.			
+THIS REPORT IS FORMATTED TO RUN WITH A RIGHT MARGIN OF 132!			
+PRINT REPORT FOR ALL DIVISIONS			
+YES - To print report for ALL divisions.			
+NO  - To select a specific division you wish to print.			
+THIS PRINTOUT IS FORMATTED TO OUTPUT WITH A 132-COLUMN RIGHT MARGIN!			
+===> Checking for Pending/Open Dispositions...			
+PENDING/OPEN DISPOSITIONS, 			
+MONTH OF '			
+DIVISION:  			
+Date Printed: 			
+PT ID			
+Reg. Date/Time			
+Application Type			
+Hospital			
+OP Medical			
+OP Dental			
+Start with REGISTRATION DATE: 			
+     Go to REGISTRATION DATE: 			
+MUST BE AFTER START DATE!			
+PENDING/OPEN DISPOSITIONS FOR '			
+' Pending Dispositions on file...			
+' Open Dispositions on file...			
+I can't let you generate this report with 			
+ dispositions remaining!			
+Clear them up and try again later please.			
+AMIS 401-420 options have never been used!			
+UNKNOWN USER			
+AMIS 401-420 options have never been run...			
+Option last run 			
+ and completed 			
+Option has been running since 			
+This report has been queued - the task number is 			
+DO YOU WANT TO STOP THIS JOB FROM RUNNING			
+Job remains queued			
+YES - If you want to stop this job from starting.			
+NO  - If you still want this job to run.			
+Run by 			
+DGTEXT(			
+Number of PENDING Dispositions found:  			
+Number of OPEN Dispositions found   :  			
+===> Collecting AMIS 401-420 Statistics...			
+===> Storing Data in 'AMIS SEGMENT' file...			
+PATIENT #			
+Hosp Care			
+Dom Care			
+NHCU Care			
+UNKNOWN ELEMENT			
+AMIS SEGMENTS 401-420, 			
+Segment Number ===>			
+Data Element			
+FOR EACH SEGMENT BLOCKS SHOULD BALANCE AS FOLLOWS:  			
+Sum of BLOCKS 02-15 plus 22-25 plus 30-33 plus 38-40 = BLOCK 01.			
+Sum of BLOCKS 11-15 = Sum of BLOCKS 16-19.			
+Sum of BLOCKS 11-15 = Sum of BLOCKS 20-21.			
+Sum of BLOCKS 22-25 = Sum of BLOCKS 26-29.			
+Sum of BLOCKS 30-33 = Sum of BLOCKS 34-37.			
+With the exception of Segment 420, BLOCKS 39-40 should always be ZERO.			
+Not able to generate AMIS - Data segments are out of balance for:			
+Totals last generated on '			
+Report Printed: 			
+PATIENTS INCLUDED ON '			
+Reg Date/Time			
+Benefit			
+Reg Elig Code			
+Disposition Type			
+* - Block 01 (applications received) is presumed for all patients!			
+**Dispositions with an UNSCHEDULED status will no longer be counted on this AMIS as of Oct 1, 1989**			
+OVERDUE ABSENCE SEARCH WAS LAST RUN 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0019.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0019.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0019.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TRANSMIT OVERDUE ABSENCE BULLETIN			
+Y - To search for inpatients overdue from AA, UA and PASS and transmit			
+bulletin to select mailgroup.			
+N - If you don't wish to search for overdue absences.			
+OVERDUE ABSENCES AS OF 			
+  ...BACKGROUND SEARCH QUEUED!!			
+Select AMIS 334-341 MONTH/YEAR: 			
+Results already exist for this month. Do you wish to recalculate			
+Enter 'YES' to recalculate monthly totals, or 'NO' to print.			
+Beginning			
+End			
+ of month statistics are missing for ward 			
+Ward not included in AMIS 			
+AMIS 			
+INTERMEDIATE MEDICINE			
+REHABILITATION MED			
+BLIND REHABILITATION			
+SPINAL CORD INJURY			
+FOR THIS SEGMENT FIELDS SHOULD BALANCE AS FOLLOWS:			
+Fields 009 and 010 prior period plus 001,002,003 current period			
+less fields 004 thru 008 current period must equal fields			
+009 and 010 current period.			
+*** This segment 			
+has Not been Balanced			
+is Out of Balance			
+Press RETURN to continue or '^' to stop 			
+Select AMIS 345-346 MONTH/YEAR: 			
+NURSING HOME			
+less fields 005 thru 008 current period must equal fields			
+No admissions on file, will check scheduled admissions			
+Since an admission was not chosen, scheduled admissions for this patient will be checked			
+No scheduled admissions on file			
+This report requires 132 column output			
+NO ADDRESS ON FILE			
+PRINT THIRD PARTY REVIEW			
+YES - If you wish to print Third Party Review Sheet			
+NO  - If you don't want to print Third Party Review Sheet			
+Beneficiary Travel Claim Information <Screen 1>			
+Claim Date: 			
+PT ID: 			
+Address: 			
+SC%: 			
+ Other Elig.: 			
+Disabilities:			
+Income: 			
+Source of Income:  			
+MEANS TEST			
+COPAY TEST			
+INCOME SCREENING			
+VA CHECK			
+No. of Dependents: 			
+MT Status: 			
+ NOT APPLICABLE			
+MEANS TEST 			
+BT Income: 			
+NOT RECORDED			
+Certified Eligible: 			
+Date Certified: 			
+* * * NOTE * * PATIENT HAS BEEN CERTIFIED INELIGIBLE BASED ON INCOME			
+ * * * * Discrepancy exists in incomes reported, please verify * * * *			
+VERSION 1.0 OF BENEFICIARY TRAVEL HAS NOT BEEN LOADED.			
+>> Environment check complete and okay.			
+   Updating PACKAGE File...			
+  No PACKAGE entry defined - Cannot update!			
+     Updating PACKAGE file complete.			
+Re-indexing 'BB' cross-reference.			
+Beneficiary Travel			
+     SHORT DESCRIPTION field complete.			
+     DESCRIPTION field complete.			
+     FILE field complete.			
+     FIELD field complete.			
+VERSION 5.3 OF REGISTRATION HAS NOT BEEN LOADED.			
+BENEFICIARY TRAVEL			
+REGISTRATION PACKAGE HAS NOT BEEN FOUND			
+CONTACT - PIMS National VISTA Support Team for assistance!			
+Visits For: 			
+ * * * * ADMITTED ON THIS DATE * * * *			
+ * * * * DISCHARGED ON THIS DATE * * * *			
+ * * * * CURRENTLY AN INPATIENT * * * *			
+ * * * INPATIENT STATUS * * *			
+ Admitted On: 			
+Ward Location: 			
+Discharge Date: 			
+Appointments: 			
+NONE RECORDED FOR THIS DATE			
+PATIENT/DATE			
+Elig for Visit:			
+Appt Type:			
+Clinic Stop: 			
+NO-SHOW			
+Past Claims: NONE RECORDED			
+Date/Time			
+Account			
+Deductible			
+Amt. Paid			
+Past Claims: 			
+>> WARNING! No ACCOUNT TYPE for this claim, Please correct through Claim Enter/Edit!			
+Beneficiary Travel Claim Information <Display>			
+ Depart From: 			
+To: 			
+Cert. Date: 			
+Account: 			
+REVIEW VISIT			
+Most Econ. Cost: 			
+Attend/Payee: 			
+Meals & Lodging: 			
+One Way/			
+CoreFLS			
+Carrier			
+CoreFLS Carrier: 			
+Carrier: 			
+Ferry, Bridges, Etc.: 			
+Round Trip: 			
+ONE WAY			
+ROUND TRIP			
+Auth. Person: 			
+Total Mileage Amount: 			
+Mileage/			
+Applied Deductible: 			
+One Way: 			
+Amount Payable: 			
+Remarks: 			
+MILEAGE REMARKS: 			
+;@9;9;S DGBTDE=X S:DGBTDE>DGBTTC DGBTDE=DGBTTC,DGBTFLAG=2 S:DGBTDE>DGBTDRM DGBTDE=DGBTDRM,DGBTFLAG=1			
+ DEDUCTIBLE AMOUNT HAS BEEN CHANGED 			
+DEDUCTIBLE AMOUNT CAN NOT EXCEED THE TOTAL COSTS FOR THIS CLAIM			
+DEDUCTIBLE FOR THIS CLAIM CAN NOT EXCEED THE AMOUNT REMAINING FOR THIS MONTH			
+This needs to be printed at 132 columns			
+, DESIGNEE OF CERTIFYING OFFICIAL			
+VA FORM 70-3542d			
+TASK #			
+|  VOUCHER FOR CASH REIMBURSEMENT OF BENEFICIARY TRAVEL EXPENSES |			
+| 2.  Name and Address of Issuing Health Care Facility			
+  1.  Patient Data Card Information			
+| 3.  Fiscal Symbols			
+| 4.  From (Place of Departure)			
+| 6.  Miles Traveled			
+| 7.  Authorized Mileage Rate:			
+| 8.  Mileage Allowance (Item 6 X Item 7)			
+ per mile			
+| 9.  Meals & Lodging Costs   |			
+| 11.  Total (Sum of 8, 9, and 10)			
+| 12.  Most Economical			
+| 13.  Total (Sum of 9 and 12)			
+| 14.  AMOUNT CLAIMED AND PAYABLE *			
+|      Public Trans. Costs			
+ APPLIED DEDUCTIBLE			
+| * The amount payable will be the amount entered in Item 11 or Item 13, whichever is less.  Exception:  If public transportation			
+|   is not reasonably accessible or would be medically inadvisable, the amount payable will be the amount entered in item 11.			
+|  I CERTIFY THAT THE CLAIMANT REPORTED FOR AN AUTHORIZED SERVICE ON THE DATE SHOWN.  (Authority VA Regulation 6100 & PL 100-322)			
+| 15.  Date/Time of Claim			
+| 16.  Signature of Certifying Official			
+|  I have neither obtained transportation at Government expense nor through the use of Government request, tickets, or tokens;			
+|  and have not used any Government-owned conveyance or incurred any expenses which may be presented as charges against the			
+|  Dept. of Veterans Affairs for transportation, meals, or lodging in connection with my authorized travel that is not herein			
+|  claimed.  I hereby claim the amount entered in Item 14 above.  I certify that the claim is correct and just and that payment			
+|  has not been received.			
+|  I hereby acknowledge receipt, in  cash  or  check to be mailed, of the amount in Item 14 above, in full payment of this claim.			
+| 17.  Signature of Payee			
+REMARKS:  			
+ACCOUNT: 			
+  REVIEW VISIT			
+AUDIT BLOCK			
+AMOUNT PAID FOUND CORRECT			
+Auditor's Initials			
+VA Form 70-3542d			
+DO YOU WANT TO QUERY CoreFLS FOR A VENDOR			
+SITE_CODE			
+** COMMUNICATIONS SERVICE LIBRARY (CSL) PACKAGE NOT INSTALLED **			
+** CoreFLS national database query **			
+** LOCAL VENDOR (#392.31) File updated. **			
+Unsuccessful Query!			
+** CoreFLS Query **			
+**COREFLS Vendor interface is not active.			
+No Problems were found in the Distance Data.			
+Enter Departure City			
+Enter the name for the departure city			
+Name must be free text, 1-30 characters in length			
+FILE IN USE, PLEASE TRY AGAIN LATER			
+Enter another division for this departure city			
+Enter a 'Y'es to add or enter another division, or 'N'o to exit to the Departure City prompt			
+CITY OR TOWN			
+THE MILEAGE FOR THE SELECTED DIVISION WILL BE USED AS THE			
+DEFAULT MILEAGE FOR THIS DEPARTURE CITY.			
+Enter the CITY as the point of origin.  The MILEAGE/ONE-WAY			
+is the distance from the CITY to the Medical Center Division.			
+INCOMPLETE INFORMATION WAS ENTERED, BOTH THE STATE AND ZIP CODE			
+ARE REQUIRED, RECORD DELETED			
+You can either correct these problems, or add a new departure city.			
+CORRECT PROBLEMS			
+***WARNING...MEDICAL CENTER DIVISION FILE IS NOT SET UP			
+>> ONE OR MORE ADDITIONAL INFORMATION FIELDS NEED TO BE COMPLETED			
+>> ONE OR MORE ZIP CODES ARE MISSING			
+>> ONE OR MORE DEFAULT MILEAGES ARE MISSING OR SET TO ZERO			
+WARNING...MEDICAL CENTER DIVISION FILE IS NOT SET UP			
+USE THE ADT PARAMETER OPTION FILE TO SET UP DIVISION			
+Select DIVISION: 			
+***WARNING...BENE TRAVEL PARAMETERS HAVE NOT BEEN SET UP			
+USE THE BENEFICIARY TRAVEL PARAMETER RATES ENTER/EDIT OPTION TO PROPERLY INITIALIZE			
+Eligibility is missing from registration and is required to continue.			
+Continue processing claim			
+Sorry, enter 'Y'es or RETURN to continue procesing claim, 'N'o to exit			
+Complete claim for 			
+SORRY, '^' NOT ALLOWED			
+ENTER 'Y'ES OR 'N'O			
+INSTITUTION HAS NOT BEEN DEFINED FOR 			
+USE THE ADT PARAMETER OPTION TO UPDATE			
+INSTITUTION ADDRESS NOT ENTERED.  PLEASE UPDATE USING THE INSTITUTION FILE ENTER/EDIT			
+Enter a 'P' to display Past CLAIM dates for editing.			
+Time is required when adding a new CLAIM.			
+Select TRAVEL CLAIM DATE/TIME			
+There are other claims on this date.			
+Select by number to edit or <RETURN> to add a new CLAIM.			
+Select 1			
+, or <RETURN> to add a new claim: 			
+Select, by number, one of the displayed claim dates: 			
+Are you sure you want to add a new claim			
+Enter 'YES' to add a new claim, or 'NO' not to add the claim.			
+There are no entries on file for this patient			
+Select CLAIM			
+Type '^' to exit date list, or <RETURN> to display more dates			
+Entering a '^' will exit the Past CLAIM list, entering <RETURN> will continue to scroll through past dates.			
+Select a Past CLAIM date by number, or enter 'N' for NOW.			
+INVALID ENTRY!			
+Time is required when adding a new CLAIM date.			
+If there is more than one claim per date, select by number to edit.			
+Please wait, Checking Mileage ...			
+DEFAULT MILEAGE USED			
+Module has not been properly initialized - to continue you should first complete			
+the parameters			
+Beneficiary Travel Claim Information <Enter/Edit>			
+Another user is editing this entry.			
+Select ELIGIBILITY			
+SORRY, '^' NOT ALLOWED!!			
+ELIGIBILITY REQUIRED.			
+Choose by NUMBER the primary eligibility or other entitled eligibilities			
+Choose 1-			
+Enter choice from those displayed			
+Select ELIGIBILITY: 			
+Select ACCOUNT: 			
+ACCOUNT IS REQUIRED!!			
+;9;S DGBTDE=X S:DGBTDE>DGBTTC DGBTDE=DGBTTC,DGBTFlAG=2 S:DGBTDE>DGBTDRM DGBTDE=DGBTDRM,DGBTFLAG=1			
+Primary and other entitled eligibilities for patient:			
+Last Certification: 			
+Eligible: 			
+Amount Certified: 			
+'A'DD A NEW DATE, 'E'DIT EXISTING OR 'Q'UIT: 			
+ENTER    A - to 'A'dd a new certification date			
+E - to 'E'dit an existing entry for this patient			
+Select CERTIFICATION DATE: 			
+There is already a certification for 			
+Only one certification per date is necessary.			
+REPORTED MEANS TEST INCOME: 			
+There are no computer entries on file for this patient.			
+Enter the date of annual certification.			
+Time is required when adding a new certification date.			
+Future dates are not allowed.			
+New travel rates are determined each fiscal year.  The rates should be			
+entered each year with the effective date of Oct 1.			
+Changing values for the current or past fiscal years could result in changes			
+to the claims already entered.			
+Select EFFECTIVE DATE			
+ACCOUNT TYPES are determined by Fiscal Service and have a direct impact			
+on the type of questions asked in the Beneficiary Travel CLAIM ENTER/EDIT			
+DO NOT add to this file unless so instructed by Fiscal Service.			
+Select ACCOUNT			
+You are about to enter/edit Bene Travel account types.  Although			
+this process is now decentralized, changes and additions should be			
+made with extreme care.			
+Would you like to Enter/Edit another ACCOUNT			
+ENTER DEDUCTIBLE AMOUNT/			
+Type a dollar amount between 0 and 			
+ with up to 2 decimal places.			
+  -- Deductible exceeds limit.			
+The effective date must start on the fiscal year, Oct 1.			
+<I>nformation, <D>isplay claim, <E>dit claim,			
+ <P>rint form,			
+Quit			
+Do you want to delete this claim			
+This claim is incomplete and is now being deleted.....			
+You may choose from the following: 			
+<I>nformation - to view the two informational screens			
+<D>isplay - to view this claim			
+<E>d it - to change this claim			
+<P>rint - to print form 70-3542d (132 columns)			
+<Q>uit - to exit from this option			
+ADD:			
+PH:			
+NO:			
+FAX:			
+****THIS VENDOR IS INACTIVE			
+INTERN'L			
+Enter beginning date: 			
+Enter ending date: 			
+The ending date cannot be before the beginning date			
+Future dates are not allowed			
+Sort output by: 			
+Select one from the above list			
+Sort Bene Travel claims by one of the following:			
+   A for Account			
+   C for Carrier			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0020.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0020.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0020.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+   P for Patient			
+   T for Account Type			
+Display Report (F)ULL or (T)OTALS ONLY: 			
+VAUTN#^DGBTBEG^DGBTBG^DGBTEND^DGBTSL^DGBTZ^VAUTD#			
+CoreFLS Carrier			
+Would you like ALL Account Types			
+Enter 'Yes' if you wish to include ALL Account Types or press Return to select individual Account Types.			
+Select ACCOUNT TYPE			
+Enter the account type by which you would like to sort bene travel claims.			
+Select another ACCOUNT TYPE			
+Choose either:			
+F - To get FULL DISPLAY as well as TOTALS			
+(Report contains Patient name, Date of claim, Patient ID, 			
+Account, Carrier, Deductible, Amount payable)			
+T - To display TOTALS ONLY			
+=====>NO PATIENTS FOUND			
+ZNOT SPECIFIED			
+Enter <RET> to continue or ^ to QUIT 			
+BENEFICIARY TRAVEL OUTPUT 			
+BY 			
+ACCOUNT TYPE			
+DIVISION TOTALS			
+DIVISION NAME			
+DIVISION TOTAL			
+GRAND TOTAL			
+BENEFICIARY TRAVEL REPORT OUTPUTS			
+Enter Option			
+Enter the desired report option number or either '^' or [RETURN] to exit			
+This report requires 132 columns to print			
+DGBT PAYABLE CLAIMS REPORT			
+Ending			
+ Search Date: 			
+No data found for accounts 'ALL OTHER' or 'C&P'			
+Payable Claims Report			
+Report Date: 			
+Inclusion Dates: 			
+For ACCOUNT TYPE: 			
+ALL OTHER			
+Mileage			
+Amount			
+Patient ID			
+Claim DATE/TME			
+Deduct			
+Payable			
+Remarks			
+TOTAL CLAIMS: 			
+Subtotals			
+Subtotal Count of Claims: 			
+DGBT LOCAL VENDOR ADD			
+DGBT LOCAL VENDOR UPDATE			
+Only claims with ACCOUNT TYPE of ALL OTHER or C&P are listed as choices.			
+Select Claim DATE/TIME: 			
+Type '^' to Stop, or			
+ANSWER WITH NUMERIC CHOICE.  BECAUSE ENTRIES ARE STORED BY DATE.TIME.SECONDS,			
+YOU MUST ENTER A NUMERIC CHOICE.			
+List the Incomplete data found in the Beneficiary Distance File			
+Any incomplete data should be corrected as soon as possible			
+File not available, Please try later...			
+Incomplete Additional Information Remarks in the Beneficiary Travel Distance FIle			
+Do you wish to update any Remark fields			
+Incomplete zip code information in the Beneficiary Travel Distance File			
+Do you wish to update Zip Codes			
+Incomplete mileage information			
+Do you wish to update Mileage data			
+>> YOU HAVE 			
+ ERROR(S) IN YOUR STATE IDENTIFIERS,			
+THESE MUST BE CORRECTED BEFORE CONTINUING			
+City Name: 			
+Enter either YES or NO, '^' to Exit.			
+ENTER NAME OF CITY TO CORRECT			
+Enter the name of the city you wish to lookup, 1 to 30 characters in length			
+1:Additional Information Fields Marked;			
+2:Missing Zip Codes;			
+3:No Default or Division Mileages			
+Enter Option or [RETURN] to continue			
+Enter the desired menu option mumber or either '^' or [RETURN] to add departure city			
+Print Report			
+Enter 'Y'es or 'N'o			
+NOTE:			
+If no data prints, then no problems were found			
+in the Distance file.			
+DATE/TIME REQUIRED..			
+DGBT UNKNOWN OPTION			
+Request Queued!			
+  ** COREFLS Package CSL V1.0 not installed. **			
+There are no CoreFLS Vendor IDs stored in the CoreFLS Local Vendor File (392.31)			
+Vendor File Update cannot occur.			
+Update of the CoreFLS Local Vendor file (#392.31) will begin.			
+No record entry found for CoreFLS Vendor Number and Vendor Site Name 			
+Record entry 			
+could not be locked during COREFLS LOCAL VENDOR file update process.  Record entry update with CoreFLS Vendor record not performed.			
+AREA_CODE			
+FAX_AREA_CODE			
+LAST_UPDATED			
+INACTIVE_DATE			
+DGBTFDA(1)			
+CoreFLS Local Vendor file update run at 			
+YORTY.M@MNTVBB.FO-ALBANY.MED.VA.GOV			
+CoreFLS Local Vendor file update at 			
+UPDATE VENDOR RECORDS post-update message			
+COLLATERAL OF VET.			
+OTHER NON-VETERANS			
+OTHER NON-VET			
+COLLATERAL VETERAN SPONSOR NAME IS UNSPECIFIED!!			
+APPLICANT ADDRESS DATA			
+SPONSOR ADDRESS DATA			
+Phone:  			
+SPONSOR:  			
+DO YOU WISH TO EDIT COLLATERAL INFORMATION			
+SHOULD COLLATERAL PATIENT ADDRESS DATA BE SAME AS SPONSOR'S			
+Y - To stuff in sponsor's address data.			
+N - To edit collateral address data			
+Sponsor address data entered...			
+Patient is a veteran and therefore should not be classified utilizing this			
+option.  If this veteran has Other Entitled Eligibilities please insure that 			
+the appropriate APPOINTMENT TYPE is selected at the time you make the			
+Patient already has an eligibility code or period of service on file and			
+therefore should not be classified using this option.  If this veteran			
+has Other Entitled Eligibilities, please insure that the			
+APPOINTMENT TYPE is selected at the time you make the appointment.			
+No Insurance Information			
+Insurance Co.			
+Policy #			
+Group			
+Holder			
+Effective			
+Expires			
+IMPRECISE COMBAT DATE REPORT			
+>>>>END OF REPORT			
+SERVICE SEP			
+COMBAT TO			
+YUGOSLAVIA TO			
+SOMALIA TO			
+PERS GULF TO			
+REPORT OF UPDATES REQUIRED FOR COMBAT VET STATUS			
+The following patients could not be evaluated for Combat Veteran			
+Eligibility status due to having imprecise or missing dates.			
+Date to be updated			
+BEGINNING DATE: 			
+ENTER THE BEGINNING DATE FOR THE REPORT			
+A BEGINNING AND AN END DATE MUST BE ENTERED FOR THIS REPORT			
+ENTER THE ENDING DATE FOR THE REPORT			
+DATE RANGE NOT SET.  EXITING			
+COMBAT VET DATE EDITED REPORT			
+REQUEST QUEUED!			
+REQUEST CANCELLED!			
+No data to report.			
+COMBAT VETERAN STATUS CHANGED REPORT			
+CV END DATE			
+PRIORITY GROUP			
+DELETED!!!!			
+Patient is currently in-house.  Discharge him with a discharge type of DEATH.			
+Patient has a discharge type of Death			
+Edit the discharge			
+PATIENT HAS EXPIRED			
+      Date/Time of Death: 			
+  (While an inpatient)			
+     Admission Date/Time: 			
+  (Within 24 hours of hospitalization)			
+             Admitted To: 			
+           Last Transfer: 			
+NOTE: Patient has future appointments scheduled!!			
+NOTE: Patient had scheduled admissions which have been cancelled!!			
+Patient is a NON-VETERAN.			
+Patient Death has been Deleted			
+The date of death for the following patient has been deleted.			
+NOT LISTED			
+   CLAIM FOLDER LOCATION: 			
+            CLAIM NUMBER: 			
+   COORDINATING MASTER OF RECORD: 			
+DGMT DEPENDENTS			
+                      FAMILY DEMOGRAPHIC DATA, SCREEN <8>			
+                     MARITAL STATUS/DEPENDENTS, SCREEN <1>			
+Male			
+Female			
+Inactive			
+Status: 			
+Effective Date: 			
+Filed by IVM: 			
+Cannot edit when viewing a means test.			
+Not while viewing			
+Cannot inactivate veteran			
+Cannot edit date added by IVM.			
+There has to be an effective date for this person.			
+  <<EFFECTIVE DATE may not precede Date Of Birth>>			
+Not a means test - use means test options.			
+Cannot add a 			
+ as a dependent to the means test.			
+Can only input information for veteran.			
+Married information is entered under the veteran.			
+No information in Income Relation file.			
+Not applicable for means test			
+Married Last Year: 			
+Unanswered			
+Lived with Spouse: 			
+Amount Contributed: 			
+Incapable of Self-support: 			
+Child lived with you: 			
+Child Support: 			
+Child Has Income: 			
+Income Available: 			
+There is no spouse to choose from.			
+Do you want to add (S)pouse or (D)ependent			
+An active spouse is currently on file.  Use the 'ES - Edit Spouse'			
+action to edit.			
+DG DEPDELETE			
+Access to this option requires a security key.			
+Dependent has been uploaded by IVM.  Cannot delete.			
+...deleting ANNUAL INCOME...			
+...deleting INCOME RELATION...			
+...deleting PERSON...			
+...deleting INCOME PERSON...			
+This dependent is associated with a means test.  You must remove the			
+dependent from ALL means/co-pay tests prior to deleting.  Use the 'RE' action.			
+DGMT EXPAND PROFILE			
+Dependent #: 			
+Enter action by typing the name or the abbreviation.			
+There are no '			
+s' to select.			
+Selection '			
+' is not a valid choice.			
+This means test is uneditable and cannot be added to.			
+Disposition PATIENT: 			
+There are no open registrations to disposition for this patient.			
+LOG DATE			
+TYPE OF BENEFIT APPLIED FOR			
+Primary Eligibility Code and Period of Service are unspecified.			
+Primary Eligibility Code is unspecified.			
+Period of Service is unspecified.			
+Select the type of disposition: 			
+A disposition must be entered to continue.			
+***** Registration dispositioned *****			
+* Disposition deleted *			
+SCHEDULE ADMISSION FOR WARD			
+SCHEDULED ADMISSION ALREADY ON FILE.			
+Waiting List Entry			
+This disposition must be checked out to continue.			
+In process(I) or All(A): I// 			
+Enter 'I' to print only those dispositions in process,			
+'A' to print all disposition's for a specified date range.			
+Sort by Facility			
+Note: This report requires a column width of 132.			
+OPEN DISPOSITIONS			
+Your facility is Multidivisonal			
+Type 'Yes' to sort output by division			
+This will add time to processing			
+Run statistics for the whole month			
+YES - To generate a log for this entire month			
+NO  - To select an end date to which to generate log.			
+END DATE: 			
+Can't preceed start date.			
+NOT DISPOSITIONED YET			
+UNDEFINED DISPOSITION 			
+REGISTRATION DISPOSITION SUMMARY			
+EARLIEST REGISTRATION ON FILE IS '			
+NO REGISTRATIONS ON FILE TO START WITH!!			
+Start with REGISTRATION DATE:  			
+Can't be before earliest registration Date.			
+    Go To REGISTRATION DATE:  			
+Can't be before the Start Date.			
+WANT A LISTING OF UNDISPOSITIONED REGISTRATIONS DURING THIS TIMEFRAME			
+As I'm gathering data for this report I may run across some registrations			
+in the timeframe selected which have not yet been dispositioned which I do			
+not include in the statistics.  If you want a listing of those patients for			
+whom a disposition date/time has not been entered answer YES otherwise			
+answer NO to this prompt.			
+Registration/Disposition Time Statistics for 			
+period covering 			
+UNSPECIFIED PT #			
+DIVISION SUB-TOTAL			
+MEDICAL CENTER TOTAL			
+# PATIENTS DISPOSITIONED WITHIN			
+Over			
+Number of			
+Average			
+Type of Disposition			
+Patients			
+Time			
+Hours			
+Days			
+NOTE(S)			
+'Average Time per Disposition' is in HOURS:MINUTES format.			
+NOTE:  Applications without examination are not included in this report.			
+Applications for Nursing Home, Domiciliary and Dental Care are not included in this report.			
+There are '			
+' registrations which have not been dispositioned which are not included in the above totals.			
+  See attached Listing.			
+, Undispositioned Registrations			
+Registration Date/Time			
+Do you wish to 			
+ in the VA Patient Enrollment System			
+>>> Another user is editing, try later ...			
+Effective Date of Cancellation			
+Please enter the date to cease enrollment, no earlier than 			
+and no later than 			
+DGBULL(			
+Means Test Required			
+The following patient is enrolled in the VA Patient Enrollment			
+System and 'REQUIRES' a means test.			
+        Patient Name: 			
+          Patient ID: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0021.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0021.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0021.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+     Enrollment Date: 			
+   Enrollment Status: 			
+          Entered By: 			
+   Date/Time Entered: 			
+Enrollment/Eligibility Query sent...			
+>>> Patient enrollment record was not created.			
+cease enrollment			
+>>> Patient's enrollment was not ceased.			
+sending of enrollment queries turned off			
+Do you want to be notified when the reply is received			
+If YES, you will be mailed notification when the reply is received.			
+Enrollment/Eligibility query sent ...			
+Failure to send Query: 			
+Query still pending ...			
+Query is not pending ...			
+>> There were no patient merge entries in the XDR REPOINTED ENTRY File (15.3)			
+>> Please check that the Duplicate Patient Merge was completed.			
+Transmit to HEC Production? 			
+'YES' will transmit extracts to the HEC production system.			
+'NO' will transmit the extracts to the HEC Development accounts.			
+DG53_339 VETERAN MERGE GENERATION			
+Task Number: 			
+DGEN VET MRG			
+MT~			
+HEC VETERAN MERGE EXTRACT			
+S.IVMB VSE SERVER@IVM.MED.VA.GOV			
+S.IVMB VSE SERVER@PDQMGR.IVM.MED.VA.GOV			
+G.IVMB HEC VSE NOTIFICATION			
+HEC VETERAN MERGE EXTRACT TRANSMISSION			
+A total of 			
+ veteran extract records in 			
+messages have been transmitted to the HEC			
+DGTXT(			
+>> There were no patient MPI			
+DG53_408 SEED THE HEC WITH ICN			
+SEED HEC			
+Transmit to which Environment? 			
+Enter 1 of the 3 test environments allowed			
+COLLECTING DATA TO SEND TO 			
+DQMGR...please wait...			
+HEC MPI SEEDING			
+S.IVMB MPI SERVER@IVM.MED.VA.GOV			
+S.IVMB MPI SERVER@			
+DQMGR.IVM.MED.VA.GOV			
+G.IVMB HEC MPI NOTIFICATION			
+HEC MPI TRANSMISSION			
+ MPI seeding records in 			
+*** SETUP MEMBERS OF HEC MPI NOTIFICATION MAIL GROUP ***			
+IVMB HEC MPI NOTIFICATION			
+Apparently the IVMB HEC MPI NOTIFICATION mail group was not			
+created or set up correctly by the DG*5.3*408 patch installation.			
+You will need to either create this mail group, or contact Cutomer			
+Service for assistance.			
+Do you wish to enter any remote members? 			
+Enter 'Yes' to add remote members to the mail group			
+Enter 'No' or Press the ENTER key to quit			
+Select member to add to mail group: 			
+Select a member to add to the IVMB HEC MPI NOTIFICATION mail group			
+as a local member.			
+Add another member? 			
+'Yes' to add another local member, 'No' for no more entries			
+Enter a remote address: 			
+Enter a remote address (name@domain) or local device (D.device) or			
+local server (S.device).  This is free text, validated remote address			
+or local device or server			
+Add another remote member? 			
+'Yes' to add another remote member, 'No' for no more entries.			
+FILEMAN UNABLE TO CREATE ENROLLMENT RECORD			
+ENROLLMENT/ELIGIBILITY UPLOAD IN PROGRESS			
+UPLOAD IN PROGRESS			
+NOT ELIGIBLE			
+PATIENT NOT FOUND IN DATABASE			
+PATIENT'S PRIOR ENROLLMENT BELONGS TO ANOTHER PATIENT			
+ENROLLMENT FIELD 			
+ IS MISSING			
+ENROLLMENT PRIORITY IS INCONSISTENT WITH ELIGIBILITY DATA - PRIORITY SHOULD BE 			
+ENROLLMENT PRIORITY IS REQUIRED WITH ENROLLMENT STATUSES: VERIFIED,REJECTED-INITIAL APPLICATION BY VAMC,REJECTED-FISCAL YEAR,REJECTED-MID-CYCLE,REJECTED-STOP NEW ENROLLMENTS,REJECTED-BELOW EGT			
+ENROLLMENT DATE IS REQUIRED WHEN STATUS IS VERIFIED			
+ENROLLMENT DATE IS PRESENT WITH STATUS OTHER THAN VERIFIED AND THE VETERAN WAS NOT PREVIOUSLY ENROLLED.			
+ENROLLMENT STATUS OF OTHER THAN CANCELED/DECLINED IS INCONSISTENT WITH REASON CANCELED/DECLINED			
+STATUS OF CANCELED/DECLINED REQUIRES REASON			
+ENROLLMENT STATUS OF DECEASED REQUIRES DATE OF DEATH			
+ENROLLMENT STATUS OF VERIFIED OR UNVERIFIED NOT ALLOWED FOR A DECEASED PATIENT			
+ IS NOT VALID			
+ENROLLMENT FIELD  			
+NOT ENROLLED			
+HELP TEXT FOR 			
+ICD9(			
+ICD0(			
+ICPT(			
+Affected Extremity			
+RUE-RLE-LUE-LLE			
+PERMANENT-NOT PERMANENT-UNKNOWN			
+AUTOMATED RECORD REVIEW^MEDICAL RECORD REVIEW^PHYSICAL EXAMINATION			
+>>> Catastrophic disability information not valid.<<< 			
+Try again			
+Catastrophic disability can only be entered for eligible veterans!			
+PROC;EXT			
+COND;SCORE;PERM			
+ERROR: This is not a valid test score.			
+According to the veteran's current enrollment record, the			
+assignment of a Catastrophically Disabled Status will not			
+improve his/her enrollment priority.			
+Do you still want to perform a review			
+CD DELETE			
+Sorry, you do not have the required security key for this option.			
+Are you sure that the Catastrophic Disability should be deleted			
+>>> Deleting the Catastrophic Disability information will also delete all <<<			
+>>>  supporting fields, including Diagnoses, Procedures and Conditions.   <<<			
+You can just enter 'Y' or 'N'.			
+'VETERAN CATASTROPHICALLY DISABLED?' FIELD MUST HAVE A RESPONSE			
+CATASTROPHIC DISABILITY 'DECIDED BY' REQUIRED			
+CATASTROPHIC DISABILITY 'DECIDED BY' NOT VALID			
+CATASTROPHIC DISABILITY 'DECIDED BY' CAN NOT BE 'HINQ'			
+'DATE OF CATASTOPHIC DISABILITY DECISION' REQUIRED			
+'FACILITY MAKING CATASTROPHIC DISABILITY DETERMINATION' NOT VALID			
+'CATASTROPHIC DISABILITY REVIEW DATE' REQUIRED			
+'CATASTROPHIC DISABILITY REVIEW DATE' NOT VALID			
+'CATASTROPHIC DISABILTY REVIEW DATE' INVALID			
+'CD REVIEW DATE' GREATER THAN 'CD DATE OF DETERMINATION'.			
+'METHOD OF DETERMINATION' IS A REQUIRED VALUE.			
+'METHOD OF DETERMINATION' NOT VALID			
+'CD STATUS DIAGNOSES' NOT VALID			
+'CD STATUS PROCEDURE' NOT VALID			
+'CD STATUS AFFECTED EXTREMITY' INVALID			
+'' NOT VALID			
+'CD CONDITION SCORE' NOT VALID			
+'PERMANENT STATUS INDICATOR' NOT VALID			
+'CD STATUS REASON' NOT PRESENT			
+Not enough diagnoses/procedures/conditions to qualify for CD Status.			
+Veteran has enough diagnoses/procedures/conditions to qualify for CD Status.			
+ERROR updating 			
+CD DIAGNOSES			
+CD PROCEDURES			
+CD CONDITIONS			
+CD HISTORY			
+PATIENT CD DATA			
+PATIENT NOT FOUND			
+RECORD IN USE, CAN NOT BE EDITED			
+FILEMAN UNABLE TO PERFORM UPDATE			
+FILEMAN UPDATE FAILED FOR 			
+FAILED TO ADD ENTRY TO #			
+This routine will print a report of all patients having the			
+inactivated CATASTROPHIC DISABILITY eligibility code.			
+Creating list of patients having the CATASTROPHICALLY DISABLED			
+Eligibility Code...			
+CATASTROPHICALLY DISABLED			
+*** This is a one-time cleanup for the National Enrollment Seeding ***			
+Patient records whose seeding update may not have completed will be			
+reported, and a query for each patient will be sent to HEC in order			
+to complete the cleanup.  Also, records in the Patient file with no			
+zero node that were created by the seeding will be deleted.			
+*** This is a one-time report for the National Enrollment Seeding ***			
+reported. Also, records in the Patient file with no zero node that			
+were created by the seeding will be listed by DFN			
+ ***   Total #Patients Found: 			
+POW:			
+POW STATUS INDICATED?			
+MEDICAID:			
+LAST ASKED			
+ELIGIBLE FOR MEDICAID? 			
+VADISAB:			
+Report			
+Cleanup			
+ of Incomplete Patient Updates, Enrollment Seeding			
+REQUEST QUEUED TASK=			
+REQUEST CANCELLED			
+Incomplete Patient Updates from National Enrollment Seeding			
+     Patient                        SSN           Date Of Seeding			
+Begining to search for bad patient records....			
+BAD PATIENT RECORD FOUND, DFN= 			
+*** COUNT OF BAD PATIENT RECORDS (MISSING THE 0 NODE)			
+IEN OF RECORD TO BE UPDATED NOT SPECIFIED			
+ERRORS(1)			
+ENROLLMENT GROUP THRESHOLD RECORD NOT FOUND			
+ENROLLMENT GROUP THRESHOLD RECORD IS LOCKED, CAN'T BE EDITED			
+REQUIRED FIELD 'EGT EFFECTIVE DATE' MISSING			
+REQUIRED FIELD 'EGT PRIORITY' MISSING			
+REQUIRED FIELD 'EGT TYPE' MISSING			
+REQUIRED FIELD 'DATE ENTERED' MISSING			
+REQUIRED FIELD 'SOURCE OF EGT' MISSING			
+'EGT EFFECTIVE DATE' NOT VALID			
+'EGT PRIORITY' NOT VALID			
+'EGT SUBGRP' NOT VALID			
+'EGT TYPE' NOT VALID			
+'FEDERAL REGISTER DATE' NOT VALID			
+'DATE ENTERED' NOT VALID			
+'SOURCE OF EGT' NOT VALID			
+'REMARKS' NOT VALID			
+Enrollment Group Threshold (EGT) Changed			
+Registration Enrollment Module			
+G.DGEN EGT UPDATES			
+TEXT(			
+The Secretary of the VA has officially changed the enrollment priority			
+grouping of veterans who shall receive care.  This change may place			
+veterans under your facilities care into a 'Not Enrolled' category.			
+           Prior EGT Priority:  			
+  New Enrollment Group Threshold (EGT) Settings:			
+                 EGT Priority:  			
+                     EGT Type:  			
+           EGT Effective Date:  			
+Enrollment Group Threshold (EGT) settings not found.			
+Enrollment Group Threshold (EGT) Settings			
+Date Entered			
+EGT Priority			
+EGT Type			
+EGT Effective Date			
+VAMC 			
+ MFN-ZEG SERVER			
+ SEGMENT MISSING			
+BAD VALUE, ZEG SEGMENT SEQ 2			
+BAD VALUE, ZEG SEGMENT SEQ 6			
+BAD VALUE, FIELD = 			
+BAD VALUE, FIELD = DISABILITY % OF THE RATED DISABILITIES MULTIPLE			
+SC% UNSPECIFIED FOR SC VET			
+POS UNSPECIFIED			
+PRIMARY ELIGIBILITY IS UNSPECIFIED			
+VA CHECK AMOUNT > 0 BUT INCOME INDICATORS ALL SHOW 'NO'			
+INCOME INDICATORS INCONSISTENT WITH $0 VA CHECK AMOUNT			
+NSC VETERANS CAN NOT BE RECEIVING VA DISABILITY BENEFITS			
+CATASTROPHICALLY DISABLED NOT ALLOWED AS PRIMARY ELIGIBILITY			
+PRIMARY ELIGIBILITY CODE INCONSISTENT WITH SERVICE CONNECTED PERCENTAGE			
+Patient was previously determined to be ineligible for VA health care.  Upon review, the individual is now determined to be eligible for VA care.  Please update period of service and complete a new application for enrollment in VistA.			
+PRIMARY ELIGIBILITY SHOULD BE PRISONER OF WAR			
+PRIMARY ELIGIBILITY SHOULD BE PURPLE HEART RECIPIENT			
+PRIMARY ELIGIBILTY NOT CONSISTENT WITH VETERAN STATUS			
+PRIMARY ELIGIBILITY INCONSISTENT WITH A&A INDICATOR			
+PRIMARY ELIGIBILITY INCONSISTENT WITH HOUSEBOUND INDICATOR			
+PRIMARY ELIGIBILITY INCONSISTENT WITH VA PENSION INDICATOR			
+NSC ELIGIBILITY CODE INCONSISTENT WITH SERVICE CONNECTION INDICATOR			
+DOB IS INCONSISTENT WITH ELIGIBILITY OF MEXICAN BORDER WAR			
+DOB IS INCONSISTENT WITH ELIGIBILITY OF WORLD WAR I			
+CATASTROPHICALLY DISABLED ELIGIBILITY REQUIRES CATASTROPHICALLY DISABLED DETERMINATION DATE			
+UNABLE TO LOCK PATIENT RECORD			
+FILEMAN FAILED TO UPDATE THE PATIENT RECORD			
+FILEMAN FAILED TO ADD PATIENT ELIGIBILITY			
+FILEMAN FAILED TO ADD RATED DISABILTIES			
+SERVICE CONNECTED 50% to 100%			
+SC LESS THAN 50%			
+PRISONER OF WAR			
+AID & ATTENDANCE			
+NSC, VA PENSION			
+WORLD WAR I			
+MEXICAN BORDER WAR			
+DGEN PATIENT ENROLLMENT			
+PATIENT TYPE UNKNOWN			
+Preferred Facility: 			
+Current Enrollment			
+Query: 			
+Notify: 			
+Enrollment			
+Enrollment Date: 			
+Enrollment End Date: 			
+Application Date: 			
+Source of Enrollment: 			
+Enrollment Category: 			
+Enrollment Status: 			
+Enrollment Priority: 			
+Reason Canceled/Declined: 			
+Canceled/Declined Remarks: 			
+Entered By: 			
+Date/Time Entered: 			
+Priority Factors			
+POW: 			
+Purple Hrt: 			
+ION Rad.: 			
+Env Contam: 			
+Mil Disab: 			
+Eligible for MEDICAID: 			
+Svc Connected: 			
+SC Percent: 			
+Aid & Attendance: 			
+Housebound: 			
+VA Pension: 			
+Total Check Amount: 			
+Eligibility Code: 			
+Means Test Status: 			
+Veteran CD Status: 			
+Enrollment History			
+ Effective Date     Status              Priority    Date/Time Entered			
+DGENCD CATASTROPHIC DISABILITY			
+DGEN CD			
+ Catastrophic Disability 			
+Veteran Catastrophically Disabled:   			
+Date of Decision:   			
+Decided By:   			
+Facility Making Determination:   			
+Review Date:   			
+Method of Determination:   			
+ Reason(s) for CD Determination 			
+CD Status Diagnosis:   			
+CD Status Procedure:   			
+Affected Extremity:   			
+CD Status Condition:   			
+Score:   			
+Permanent Indicator:   			
+DGEN PATIENT ENROLL HISTORY			
+Prior Enrollment			
+>>> There are no items to select.			
+Select Enrollment(s)			
+DGENUP VIEW UPLOAD AUDIT			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0022.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0022.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0022.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Message ID: 			
+Approx DT/TM UPLOAD: 			
+SSN NOT FOUND			
+MULTIPLE PATIENTS MATCHING SSN			
+SEX DOES NOT MATCH			
+DOB DOES NOT MATCH			
+BAD FIELD VALUE, PATIENT FILE FIELD = 			
+BAD FIELD VALUE, PATIENT FIELD FIELD = INELIGIBLE VARO DECISION			
+BAD FIELD VALUE, PATIENT FIELD = VETERAN (Y/N)?			
+DATE OF DEATH CAN NOT BE A FUTURE DATE			
+INELIGIBLE REASON UNSPECIFIED FOR INELIGIBLE PATIENT			
+UNABLE TO LOCK THE PATIENT RECORD			
+FILEMAN UNABLE TO UPDATE PATIENT RECORD			
+RESPONSE ID			
+Enrollment/Eligibility Query Reply: 			
+A reply to the enrollment/eligibility query that you sent has been received.			
+Patient Name   :     			
+SSN            :     			
+Query Date/Time:     			
+Query Status   :     			
+The following problem was encountered:			
+ENTRY IN ENROLLMENT QUERY LOG DOES NOT EXIST			
+UNABLE TO LOCK ENROLLMENT QUERY LOG			
+QUERY STATUS IS NOT TRANSMITTED			
+UNABLE TO UPDATE ENROLLMENT QUERY LOG WITH NEW STATUS			
+ENROLLMENT/ELIGIBILITY QUERY ALREADY SENT			
+UNABLE TO ENTER QUERY TO ENROLLMENT QUERY LOG			
+PATIENT SEX IS REQUIRED			
+PATIENT DATE OF BIRTH IS REQUIRED			
+PATIENT SSN IS REQUIRED			
+*** This report requires a 132 column printer. ******			
+ENROLLED VETERANS REPORT			
+Do not report veterans not enrolled that have not had inpatient or outpatient			
+care since			
+Please enter a date.  Veterans who are not currently enrolled will not be			
+counted in the report if they have not had an inpatient or outpatient			
+episode of care since this date.			
+Enrolled Veterans Report			
+CURRENTLY ENROLLED VETERANS AND VETERANS WITH PENDING APPLICATIONS			
+Enrolled			
+Not Enrolled			
+In Process			
+    NO Priority Group: 			
+    Priority Group 			
+ :      			
+VETERANS NOT ENROLLED WITH INPATIENT OR OUTPATIENT ACTIVITY SINCE 			
+Pending Applications for Enrollment REPORT			
+DGEN*			
+Enter Beginning Date			
+Please enter a date.  Veterans who applied for enrollment earlier will not			
+be included in the report.			
+Enter Ending Date			
+Date must be no earlier than 			
+Do you want the report for ALL facilities? 			
+The report will inlcude only selected instititutions, as determined by the patient's chosen preferred facility, if you select YES			
+Do you want to select another facility? 			
+Pending Applications For Enrollment - Enrollment Category is 			
+Date Range: 			
+ Run Date: 			
+AppDt			
+PatientID			
+PREFERRED FACILITY: 			
+  ENROLLMENT STATUS: 			
+Enrollments by Status, Priority, Preferred Facility REPORT			
+DGENRP(			
+Do you want a list of selected patients			
+Answer NO if you just want the summary statistics.			
+Do you want to include all Enrollment Statuses in the patient listing			
+Answer NO if the report should include only selected Enrollment Statuses.			
+Do you want to include all Enrollment Priorities in the patient listing			
+Answer NO if the report should inlclude only selected Enrollment Priorities.			
+Do you want to include all Preferred Facilities			
+Answer NO if you want all enrollments found regardless of when the patient's Preferred Facility.			
+Preferred Facility			
+Selection of Preferred Facilities to include is made from the Institution file.			
+Enrollments by Status, Priority, and Preferred Facility			
+  <<< SUMMARY STATISTICS >>>			
+  <<< PATIENT LISTING >>>			
+Selection Criteria for Patient Listing: 			
+Enrollment Statuses: 			
+Enrollment Priorities: 			
+Priority			
+EnrollDate			
+EndDate			
+Enr. Category			
+Priority 			
+No Priority     			
+ TOTAL (NO FACILITY)     			
+     FACILITY TOTAL      			
+ TOTAL FOR ALL SELECTED FACILITIES:   			
+ENROLLMENT CATEGORY: 			
+No Status			
+Future Appointments with No EnrollmentApplication REPORT			
+How do you want to select the clinics to appear in the report? 			
+You have the choice of selecting all clinics, entire divisions, or individual clinics.			
+Enter beginning date for future appointments for.			
+Enter the first day to list appointments.			
+Date must be latter than today!			
+Enter ending date			
+Enter the last day to list appointments for.			
+Select the medical center divisions to include in the report			
+Appointments will not be included in the report for divisions that you do not select.			
+Select the clinics to include in the report			
+For patients with multiple appointments, should only the first be listed			
+Appointments for Veterans with no Enrollment Application			
+Appt Dt/Tm			
+EnrollStatus			
+Enroll Cat			
+NO ENROLLMENT RECORD			
+Select Actual or Preliminary			
+ to select EGT actual impact report, or 			
+ to select EGT preliminary impact report.			
+Select Detail or Summary			
+ to select EGT detail impact report, or 			
+ to select EGT summary impact report.			
+No EGT setting on file.			
+DG EGT Preliminary Summary Report.			
+Report queued! Task number: 			
+EGT Preliminary Summary Impact Report			
+Date/Time Report Run: 			
+EGT Setting: 			
+ EGT Type: 			
+ EGT Effective Date: 			
+Date/Time Last EGT Setting: 			
+IMPORTANT NOTE:			
+Preliminary report is based on a comparison of the EGT setting to the veterans current enrollment priority as shown in VISTA.			
+ENROLLMENT PRIORITY			
+TOTAL (UNIQUE SSN)			
+TOTAL PATIENTS (UNIQUE SSNS) FOR THIS FACILITY:     			
+Do you want to include Future Appointments			
+BY(0)			
+More Appts			
+EGT Preliminary Detailed Impact Report			
+END DATE			
+Report Begin Date: 			
+Please enter the Enrollment End Date as the beginning date that will be reported on.			
+Report End Date: 			
+DG EGT Actual Summary Report.			
+EGT Actual Summary Impact Report			
+Date Range of Enrollment End Date: 			
+IMPORTANT NOTE:  Actual report is based on a comparison of the EGT Setting and the Enrollment Category as provided by HEC.			
+EGT Actual Detailed Impact Report			
+FILEMAN UNABLE TO CREATE DG SECURITY LOG RECORD			
+DG SECURITY LOG RECORD NOT FOUND			
+SECURITY LOG RECORD IS LOCKED, CAN NOT BE EDITED			
+REQUIRED FIELD 'SECURITY LEVEL' MISSING			
+REQUIRED FIELD 'SECURITY ASSIGNED BY' MISSING			
+REQUIRED FIELD 'DATE/TIME SECURITY ASSIGNED' MISSING			
+REQUIRED FIELD 'SECURITY SOURCE' MISSING			
+'SECURITY LEVEL' OTHER THAN SENSITIVE NOT ALLOWED			
+'SECURITY SOURCE' OTHER THAN AAC NOT ALLOWED			
+'SECURITY LEVEL' NOT VALID			
+'DATE/TIME SECURITY ASSIGNED' NOT VALID			
+'SECURITY SOURCE' NOT VALID			
+Patient is NOT enrolled in the VA Patient Enrollment System...			
+Patient is enrolled in the VA Patient Enrollment System...			
+Application is pending for enrollment in the VA Patient Enrollment System...			
+Enrollment Date			
+Enrollment Application Date			
+Enrollment Category             : 			
+Enrollment Status			
+Enrollment Priority			
+Enrollment Group Threshold			
+NO ENROLLMENT APPLICATION ON FILE 			
+PRIORITY:			
+STATUS:			
+PREFERRED FACILITY:			
+  Are you sure			
+AUDIT(			
+>>No Change <<			
+NO PATIENT			
+DATE/TIME OF UPLOAD NOT SPECIFIED			
+MESSAGE ID NOT SPECIFIED			
+DT/TM UPLOADED: 			
+  MSG ID: 			
+PRIMRY ELIG:   			
+                       Patient Eligibility			
+Field          Before                              After			
+Patient Eligibilities Added:			
+Patient Eligibilities Deleted:			
+Rated Disabilities Deleted:			
+Rated Disabilities Added:			
+** ALERT ONLY: Changes to Date of Death are NOT automatically updated **			
+                       Patient Demographics			
+                       Catastrophic Disability			
+                       Patient Security			
+PID SEGMENT MISSING			
+MISSING MSA SEGMENT			
+NO RECORD OF QUERY			
+HEC UNABLE TO RESPOND TO QUERY- 			
+SSN DOES NOT MATCH			
+UPLOAD FAILED DUE TO CONSISTENCY CHECKS			
+NOT FOUND			
+ SEGMENT MISSING OR OUT OF ORDER			
+ SEGMENT MISSING OR OUTOF ORDER			
+BAD VALUE, ZPD SEGMENT, SEQ 9			
+BAD VALUE, ZIE SEGMENT, SEQ 2			
+BAD VALUE, ZEN SEGMENT, SEQ 2			
+FACILITY RECEIVED 			
+ NOT FOUND IN THE INSTITUTION FILE			
+PREFERRED FACILITY 			
+BAD VALUE, ZEN SEGMENT, SEQ 10			
+BAD VALUE, ZEN SEGMENT, SEQ 11			
+BAD VALUE, ZEN SEGMENT, SEQ 12			
+ZMT SEGMENT, SEQ 1, SHOULD SPECIFY MEANS TEST			
+BAD VALUE, ZMT SEGMENT, SEQ 3			
+BAD VALUE, ZCD SEGMENT, SEQ 5			
+FACILITY 			
+ MAKING CATASTROPHIC DISABILITY DETERMINATION NOT FOUND IN THE INSTITUTION FILE			
+BAD VALUE, ZCD SEGMENT, SEQ 2			
+NO VALID DIAGNOSIS,PROCEDURE, OR CONDITION IN THE ZCD SEGMENT			
+BAD VALUE, ZSP SEGMENT, SEQ 2			
+BAD VALUE, ZSP SEGMENT, SEQ 6			
+BAD VALUE, ZSP SEGMENT, SEQ 7			
+BAD VALUE, ZSP SEGMENT, SEQ 8			
+BAD VALUE, ZRD SEGMENT, SEQ 2 - DISABILTY CONDITION LOOKUP FAILED			
+DATE OF DEATH			
+PREVIOUSLY ELIGIBLE			
+NON-SERVICE			
+Ineligibility Alert: 			
+NSC Alert: 			
+POW Alert: 			
+The enrollment/eligibility upload produced the following alerts:			
+DOB            :     			
+SEX            :     			
+ELIGIBILITY UPLOAD			
+Upload of patient enrollment/eligibility data is in progress ...			
+UNABLE TO ACCESS PATIENT RECORD			
+HEC SHOWS DATE OF DEATH = 			
+SITE DOES NOT HAVE DATE OF DEATH			
+SITE HAS DATE OF DEATH = 			
+HEC SHOWS NO DATE OF DEATH			
+POW STATUS CHANGED TO YES			
+POW STATUS CHANGED TO NO			
+VETERAN CHANGED TO NON-SERVICE CONNECTED			
+VETERAN PREVIOUSLY ELIGIBLE FOR VA HEALTH CARE, NOW INELIGIBLE.			
+NSC VETERAN			
+SC VETERAN			
+NON-VETERAN (OTHER)			
+HUMANITARIAN EMERGENCY			
+LOCAL SITE VERIFY PATIENT DEATH			
+ELIBILITY UPLOAD CONTAINED DATE OF DEATH AND WAS REJECTED, PLEASE VERIFY PATIENT DEATH			
+THE ENROLLMENT RECORD DID NOT PASS THE EGT CONSISTENCY CHECKS.			
+LOCAL SITE REQUESTED TO VERIFY PATIENT DEATH			
+ELIBILITY UPLOAD DOESN'T CONTAINED DATE OF DEATH AND WAS REJECTED, PLEASE VERIFY PATIENT DEATH			
+CD Error: VET is CD at site. However, upload from HEC does not reflect CD.			
+CD Error: Phys Exam at site			
+CD Error: Phys Exam date more recent at site			
+CD Error: CD Status is determined at site			
+ELIGIBILITY CODE 			
+ NOT FOUND IN ELIGIBILTIY CODE FILE			
+BAD VALUE, ZEL SEGMENT, SEQ 8			
+BAD VALUE, ZEL SEGMENT, SEQ 11			
+BAD VALUE, ZEL SEGMENT, SEQ 14			
+BAD VALUE, ZEL SEGMENT, SEQ 15			
+BAD VALUE, ZEL SEGMENT, SEQ 16			
+BAD VALUE, ZEL SEGMENT, SEQ 17			
+BAD VALUE, ZEL SEGMENT, SEQ 18			
+BAD VALUE, ZEL SEGMENT, SEQ 19			
+BAD VALUE, ZEL SEGMENT, SEQ 20			
+BAD VALUE, ZEL SEGMENT, SEQ 24			
+BAD VALUE, ZEL SEGMENT, SEQ 25			
+BAD VALUE, ZEL SEGMENT, SEQ 34			
+BAD VALUE, ZEL SEGMENT, SEQ 35			
+SECURITY LOG			
+BAD VALUE, OBX SEGMENT, SEQ 5			
+DG Field monitor task			
+DG FIELD MONITOR			
+DGDA(			
+DGX(			
+DGX1(			
+DGX2(			
+Enter date of Stay: 			
+FEMALE INPATIENT FOR 			
+FZ,			
+Select AMIS SEGMENTS: 			
+334-341^generate code sheets for AMIS 334-341's.			
+345-346^generate code sheets for AMIS 345-346's.			
+401-420^generate code sheets for AMIS 401-420's.			
+Do not specify day of month or a month/year in the future.			
+ data has not been generated for this month/year.			
+DGAMS#^DGDIV^DGSTA^DGMYR			
+ code sheets can not be generated for this month/year			
+until the following segments are balanced:			
+Do you wish to generate code sheets if segments are balanced			
+Enter 'YES' to generate code sheets, or 'NO' not to.			
+NOTE: AMIS Code Sheets will be queued to print on 			
+GENERATE AMIS CODE SHEET			
+Select MAS Code Sheet ID: 			
+MAS CODE SHEET ID # : 			
+W ?0 D HEAD^DGGECSB W ?0 ;PRINT KEYPUNCH CODESHEET			
+MAS KEYPUNCH CODE SHEET ID#: 			
+Choose one of the following:			
+Enter Response: 			
+to stop.			
+Enter a string of characters, 1-5 characters in length			
+It must only contain:			
+'A' for Aide and Assistance amount			
+'H' for HB amount			
+'S' for Social Security amount			
+'R' for Retirement pay amount			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0023.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0023.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0023.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+'D' for Disability amount.			
+'P' for Pension amount			
+Verification of Eligibility done Eligibility Key required to edit this field			
+Eligibility Key required to edit this field			
+Patient's DOB is 			
+...Updating multiple ADDRESS field with new information...			
+DONE...			
+   No Package entry defined - Cannot update!			
+'DGJ' must be removed from REGISTRATION's Additional Prefix field.			
+Follow INSTALLATION instructions found in the Installation Guide.			
+INCOMPLETE RECORDS TRACKING			
+Environment check completed and okay.			
+VERSION 1.0 OF INCOMPLETE RECORDS TRACKING HAS NOT BEEN LOADED.			
+IRT Background Job to Initialize admissions with standard deficiencies			
+DISCHARGE SUMMARY			
+Dates in the future are not allowed!			
+Select Ending Date : 			
+PATIENTS DISCHARGED LESS THAN 48 HOURS			
+DGJMSG(			
+The following error(s) were reported during the Incomplete Records menu run:			
+IRT Update Std. Def. Background Job  [DGJ IRT UPDATE (Background)			
+IRT Update Std. Deficiencies  [DGJ IRT UPDATE STD. DEFIC.]			
+Verify the following patient information.  Manually run the option:			
+IRT UPDATE Std. Deficiencies [DGJ IRT UPDATE STD. DEFIC.]			
+for the run time listed below.			
+Errors encountered during menu run:			
+IRT Update Std. Defic. Error List			
+**coreFLS Vendor interface is not active.			
+Sort output by: PATIENT// 			
+Pp			
+Ee			
+Dd			
+Print report for: (I)Inpatients, (O)Outpatients, (B)Both//  			
+Bb			
+Ii			
+Oo			
+Choose a number or first initial :			
+Choose a number or first initial:			
+Select INCOMPLETE RECORD STATUS: 			
+Enter desired status that you would like to have listed on the report			
+   A FOR ALL			
+   D FOR UNDICTATED			
+   T FOR NOT TRANSCRIBED			
+   S FOR UNSIGNED			
+   R FOR NOT REVIEWED			
+Select another STATUS: 			
+Summary Type			
+This output requires 132 column output			
+NO RECORDS			
+Physician			
+START WITH EVENT DATE: 			
+END WITH EVENT DATE: 			
+Service			
+Specialty			
+PHYSICIAN: 			
+SERVICE: 			
+SPECIALTY: 			
+TOTALS PAGE BY DIVISION			
+TOTAL DELINQ			
+UNDICTATED 			
+INCOMPLETE 			
+RECORDS LISTING BY 			
+EVENT DATE			
+SERVICE/SPECIALTY			
+EVT DATE			
+TOTAL DAYS			
+SERVICE SUBTOTAL: 			
+Sort output by: PHYSICIAN// 			
+Print report for: (P)Patient Lists, (T)Totals Page, (B)Both//  			
+Tt			
+* PENDING STATUS  - Number of days pending			
+TOTALS PAGE FOR 			
+AVG DAYS			
+AVG TOT			
+TOT REC			
+REC DELQ			
+DIC-TRAN			
+TRAN-COD			
+DAYS DELQ			
+DELQ>30			
+TRANSCRIPTION PRODUCTIVITY REPORT BY 			
+DIC DATE			
+DIC-TRN			
+TRN-COD			
+TOT DAYS			
+DGJ ENTER/EDIT DEF. PARMS.			
+Highlighted Text is Uneditable...Enter ?? for help			
+ABCDEFGHIJKLMNOPQRSTUVWXYZ@			
+TRACK DEF			
+STANDARD DEF			
+Display Summary Deficiencies if patient has not been discharged?			
+ENTER:			
+Y - YES, if you would like the report to print Deficiencies under			
+    the category SUMMARY if the patient has not been discharged.			
+N - NO, if you would not like the report to print Deficiencies under			
+Deficiency			
+SIGNED NO REVIEW			
+NOT SPECIF			
+PHYSICIAN DEFICIENCY LIST BY 			
+PHONE/RM			
+AD#			
+Enter New Deficiency: 			
+Enter a new Deficiency Name ... 3-30 characters OR '^' to EXIT			
+Select DIVISION 			
+PARAMETERS MUST BE SET UP IN THE MEDICAL CENTER DIVISION FILE 			
+FOR DELINQUENCY TRACKING			
+Select PATIENT INCOMPLETE RECORD to Delete: 			
+Ok to delete PATIENT INCOMPLETE RECORD ENTRY 			
+Choose:			
+Y for YES			
+N for NO			
+DGJ DEFICIENCY LIST			
+DGJ IRT RECORD LIST			
+DGJ DELETE SINGLE			
+DGJ COMP EDIT SINGLE			
+DGJ COMP EDIT SUPER			
+DGJ DELETE SUPER			
+DGJ IRT VIEW			
+This facility not tracking for OUTPATIENT OP REPORTS!			
+Display for: (I)Inpatients, (O)Outpatients   INPATIENTS//  			
+Enter TYPE OF DEFICIENCY: 			
+There are no Completed IRTs for this patient			
+There are no DEFICIENCIES that meet this action's criteria.			
+ADMISSION: 			
+Patient has not been changed.			
+RECORD TYPE			
+Choose admission 1			
+ or '^' to QUIT: 			
+Type '^' to QUIT, or <RETURN> to display more 			
+Choose 			
+Record 			
+Admission 			
+DGJ DELETE RECORD			
+DGJ IRT REC EDIT			
+DGJ IRT REC ENTER			
+DGJ EXP ENTRY			
+DGJ DELETE DEFICIENCY			
+DGJ DEF EDIT			
+Event Date must be after admission			
+Event date must not be after discharge date			
+No Deficiency was created for this Patient			
+Select Category you wish to move to: 			
+This Category does not contain any deficiencies.			
+Updating incomplete records...			
+Possible actions for this option are the following:			
+Select Action:			
+Choose from:			
+Will this Discharge Summary <48 hrs need to be dictated? 			
+   Patient has no admissions on file in this facility			
+UNKNOWN DEFICIENCY			
+Date Coded: 			
+Coded By: 			
+Comments:			
+INCOMPLETE RECORDS TRACKING 			
+DGJ TS UPDATE			
+Specialty: 			
+Primary Physician: 			
+Attending Physician: 			
+       Date Charged: 			
+      *Date Charged: 			
+* For display only!			
+A security key must be issued to edit data in item 2.			
+Hit return to continue 			
+PTF Record was closed on 			
+ for patient.... You Must			
+reopen the record before you can enter any changes for group 2			
+When editing this section you must edit/create a new Treating Specialty			
+Entering '^' at any prompt will exit you out of the 			
+treating Specialty edit only			
+DISCHARGE SUM <48			
+     *Type of Report: 			
+      Date Dictated: 			
+Event Date: 			
+        Dictated By: 			
+Admission: 			
+   Date Transcribed: 			
+     Transcribed By: 			
+Location: 			
+        Date Signed: 			
+          Signed By: 			
+      Date Reviewed: 			
+        Reviewed By: 			
+ *Type of Deficiency: 			
+       *Date Charged: 			
+IRT UNKNOWN OPTION			
+RP393.3'			
+TYPE OF DEFICIENCY			
+VAS(393.3,			
+DGPM(			
+SC(			
+DG(40.8,			
+DIC(45.7,			
+RP393.1'			
+DG(393.1,			
+RP200'			
+PRIMARY PHYSICIAN			
+ATTENDING PHYSICIAN			
+PHYSICIAN RESPONSIBLE			
+DT;1			
+DATE DICTATED			
+Date must be equal to or after EVENT DATE...no time required.			
+DT;2			
+DICTATED BY			
+DT;3			
+DATE TRANSCRIBED			
+Date must be after the DATE DICTATED			
+DT;4			
+TRANSCRIBED BY			
+DT;5			
+DT;6			
+SIGNED BY			
+DT;7			
+DATE REVIEWED			
+DT;8			
+REVIEWED BY			
+DG(393.2,			
+MSG;1			
+Eligibility verified...Eligibility Key required to edit this field.			
+Service Record verfied...Eligibility Key required to edit this field.			
+Monetary Benefits verified...Eligibility Key required to edit this field.			
+Applicant is NOT a veteran!!			
+Applicant is TOO YOUNG to be a veteran...ONLY 			
+ YEARS OLD!!			
+See your supervisor if you require assistance.			
+Exposure to Agent Orange not indicated...NO EDITING!			
+Exposure to Environmental Contaminants not indicated...NO EDITING!			
+Date must be on or after 8/2/1992!			
+Service in Combat Zone not indicated...NO EDITING!			
+Requirement for 'Ineligible patient' data not indicated...NO EDITING!			
+Exposure to Ionizing Radiation is not indicated...NO EDITING!			
+Not identified as a former Prisoner of War...NO EDITING!			
+Other Periods of Service are not indicated...NO EDITING!			
+Third Period of Service is not indicated...NO EDITING!			
+Requirement for Temporary Address data not indicated...NO EDITING!			
+Do you want to delete all temporary address data			
+Answer 'Y'es to remove temporary address information, 'N'o to leave data in file			
+Service in Republic of Vietnam not indicated...NO EDITING!			
+Service in 			
+Lebanon			
+Grenada			
+Panama			
+Persian Gulf			
+Somalia			
+Yugoslavia			
+ not indicated...NO EDITING!			
+Can't delete as long as Agent Orange exposure is indicated.			
+Can't delete as long as Combat Service is indicated.			
+Can't delete this field as long as 'INELIGIBLE DATE' is on file.			
+Can't delete as long as Ionizing Radiation exposure is indicated.			
+Still identified as former POW...Change status to delete.			
+Answer NO to the 'WANT TO ENTER TEMPORARY ADDRESS' prompt, then delete.			
+Can't delete as long as Vietnam Service is still indicated.			
+Can't delete as long as 			
+ is still indicated.			
+Eligibility Code is 'NSC'...Can't be YES.			
+Applicant is too young to have served in that period of service.			
+Current Eligibility Code			
+ is not defined.  Must be defined in order			
+to enter a POS.			
+Not possible, applicant is not service-connected.			
+'VETERAN (Y/N)' prompt must be answered to select an Eligibility Code'			
+'NEXT OF KIN' name must be specified to enter/edit this field			
+Can't be deleted as long as 'NEXT OF KIN' is specified			
+'NEXT OF KIN-2' name must be specified to enter/edit this field			
+Can't be deleted as long as 'NEXT OF KIN-2' is specified			
+'EMERGENCY CONTACT' name must be specified to enter/edit this field			
+Can't be deleted as long as 'EMERGENCY CONTACT' is specified			
+'EMERGENCY CONTACT-2' name must be specified to enter/edit this field			
+'DESIGNEE' name must be specified to enter/edit this field			
+Can't be deleted as long as 'DESIGNEE' is specified			
+'EMPLOYMENT STATUS' must be specified to enter/edit this field			
+'EMPLOYER NAME' must be specified to enter/edit this field			
+Can't be deleted as long as 'EMPLOYER NAME' is specified			
+'SPOUSES EMPLOYER' name must be specified to enter/edit this field			
+Can't be deleted as long as 'SPOUSES EMPLOYER' is specified			
+NOT POSSIBLE...Applicant is not Married.			
+Must Receive A&A, HB, Pension, or Disability Benefits.			
+Delete by indicating receipt of A&A, HB, Pension, & Disability as 'NO'.			
+Requirement for Confidential Address data not indicated...NO EDITING!			
+Do you want to delete all confidential address data			
+Answer 'Y'es to remove confidential address information, 'N'o to leave data in file			
+Answer NO to the 'CONFIDENTIAL ADDRESS ACTIVE' prompt to delete.			
+Set Default Clinic Start Date			
+DGLP DEFAULT CLINIC START DATE			
+Set Default Clinic Stop Date			
+DGLP DEFAULT CLINIC STOP DATE			
+Set Default Clinic Sunday			
+DGLP DEFAULT CLINIC SUNDAY			
+Set Default Clinic Monday			
+DGLP DEFAULT CLINIC MONDAY			
+Set Default Clinic Tuesday			
+DGLP DEFAULT CLINIC TUESDAY			
+Set Default Clinic Wednesday			
+DGLP DEFAULT CLINIC WEDNESDAY			
+Set Defalt Clinic Thursday			
+DGLP DEFAULT CLINIC THURSDAY			
+Set Default Clinic Friday			
+DGLP DEFAULT CLINIC FRIDAY			
+Set Default Clinic Saturday			
+DGLP DEFAULT CLINIC SATURDAY			
+Set Default Sort Order for Patient List			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0024.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0024.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0024.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DGLP DEFAULT LIST ORDER			
+Set Default List Source			
+DGLP DEFAULT LIST SOURCE			
+Set Default Primary Provider			
+DGLP DEFAULT PROVIDER			
+Set Default Treating Specialty			
+DGLP DEFAULT SPECIALTY			
+Set Default Team List			
+DGLP DEFAULT TEAM			
+Set Default Ward			
+DGLP DEFAULT WARD			
+No user DUZ info.			
+Unable to create an entry for user: 			
+Set Default Combination			
+   Your current combination entries are:			
+No current combination entries....			
+Setting for user: 			
+-1^No patient defined			
+DGFDA(1)			
+-1^No entry to delete			
+ IS REQUIRED			
+DGMST STATUS DISPLAY			
+MST Status Information for Patient: 			
+DGMST DISP			
+No MST status history is available for this patient			
+-1^Invalid DFN			
+-1^Event type not supported			
+DGMST A08 SERVER			
+-1^Server protocol not defined			
+-1^Unable to initialize HL7 variables			
+-1^Can not send empty message			
+DGMST STATUS ENTRY			
+Military Sexual Trauma - Data Entry Screen			
+DGMST RENUM			
+Enter MST Status: 			
+ MST Status has not been changed, Nothing done.			
+The following occurred when saving this status:			
+Enter MST status: 			
+Unable to retrieve data at this time.			
+Edit MST status for 			
+Save Changes? 			
+MSTNEW(1)			
+DGMST DP			
+No patient found			
+Queuing MST updates for HL7 processing...			
+Queuing completed...			
+ has a current status of 			
+Delete this MST status entry? 			
+Enter date of status change: 			
+Provider determining  status: 			
+MST#			
+Yes, Screened reports MST			
+No, Screened does not report MST			
+Screened Declines to answer			
+Unknown, not screened			
+    No Entries			
+No Entries			
+Action not allowed at this point.			
+Start Date			
+End Date			
+DGMST(			
+This may take long to print, queue the report to free-up your terminal!			
+MST Summary Report			
+Date report Printed: 			
+Total Male with a MST Status			
+Total Female with a MST Status			
+Total Patients with a MST Status			
+MST STATUS			
+Total Male			
+Total Female			
+Total Patients with MST Status			
+Percent of Male			
+Percent of Female			
+Percent of all patients			
+Y means Yes, Reports MST			
+N means No, Does not Report MST			
+D means Declined to Answer			
+U means Unknown			
+Start Date: 			
+Enter beginning date of the reports date range.			
+End Date: 			
+Enter the ending date of the reports date range.			
+Gender to display MST status for: 			
+Both			
+Select the gender to include on the report, either male,			
+female or both.			
+Period of Service to include			
+Sort report by 			
+Sort the report by either patient name, or by Period of			
+Service and within POS, by patient name.			
+DGPOS(			
+This report is formatted for 132 characters, and will not format			
+correctly on either an 80 column terminal or printer.			
+This report may take a while to build and print.  In order to			
+free up your workstation, please queue this report to print device.			
+MST Detailed Report			
+DGMST DEM			
+No data for MST status 			
+No data for these parameters found.			
+MST Detailed Demographic Report			
+MST Status: 			
+Declined			
+Sorted by: 			
+Period of Service\Patient			
+Date printed: 			
+SERVICE IND.			
+PERSIAN GULF			
+Select MST status code: 			
+Select one of the current MST status codes: Y/N/D/U.			
+DGMSTR3,JOB... - Array to hold ICD codes			
+MST Statistical Summary			
+MILITARY SEXUAL TRAUMA			
+Military Sexual Trauma entry missing from Outpatient Classification Type (409.41) file			
+# OF NEW CASES IDENTIFIED FOR MST			
+-------------OUTPATIENT STATISTICS-------------			
+# OF OUTPATIENT ENCOUNTERS RELATED TO MST			
+# OF OUTPATIENT ENCOUNTERS NOT RELATED TO MST			
+# OF UNIQUE OUTPATIENTS TREATED FOR MST			
+AVERAGE # OF ENCOUNTERS RELATED TO MST			
+AVERAGE # OF ENCOUNTERS NOT RELATED TO MST			
+-------------INPATIENT STATISTICS---------------			
+# OF INPATIENT EPISODES RELATED TO MST			
+# OF INPATIENT EPISODES NOT RELATED TO MST			
+# OF UNIQUE INPATIENTS TREATED FOR MST			
+AVERAGE # OF INPATIENT EPISODES TREATED FOR MST			
+AVERAGE # OF INPATIENT EPISODES NOT TREATED FOR MST			
+TOTAL LENGTH OF STAY OF INPATIENTS TREATED FOR MST			
+AVERAGE LENGTH OF STAY OF INPATIENTS TREATED FOR MST			
+ICD-9 CODE			
+NUMBER OF MALE			
+NUMBER OF FEMALE			
+MST Statistical Report			
+Date Report Printed: 			
+MST History Report			
+MST RPT			
+No data found for report.			
+MST HISTORY REPORT			
+Status Date			
+Who entered status			
+Select REPORT			
+ >> No Report Selected			
+ No entries to print			
+ Try again later.			
+SC 0% MT CHANGES REPORT			
+  Report cancelled. Try again later.			
+Outpatient Encounters: 			
+Inpatients: 			
+Future Appointements: 			
+Current MT or Copay test on file: 			
+SC 0% VETERANS WHO NOW REQUIRE A MEANS TEST: (			
+SC 0% VETERANS WHO NO LONGER REQUIRE A MEANS TEST: (			
+Long ID			
+Previous MT Status			
+Current COPAY status, if changed			
+** MT Changes found from 			
+Patient died on: 			
+A means test can only be added for patients who require one.			
+A means test already exists and is in effect			
+A copay exemption test can only be added for applicable veterans.			
+DATE OF TEST: 			
+The date of test cannot be before 			
+The date of test cannot be before the last date of test on 			
+An annual date of test already exists on 			
+Means 			
+Copay Exemption 			
+   Use the 'Edit an Existing 			
+Test' Option.			
+   Use the 'View a Past Means Test' Option.			
+A Means Test cannot be added for patients on a DOM ward on date of test.			
+WARNING - last means test on 			
+ has a status of required.			
+Do you still want to continue adding new test			
+Answer 'Y'es to continue adding new test.			
+Do you wish to print the prior means test			
+This will print the prior means test information.			
+A future test already exists on 			
+Use the 'Edit an Existing 			
+Test was conducted at Site: 			
+Please contact 			
+the HEC			
+the site			
+if it is necessary to edit the test.			
+Veterans with Income of a Specified Dollar Amount			
+MT Specific Income Report			
+NO MATCHING PATIENTS FOUND!			
+Enter From Date			
+Enter To Date			
+Enter Low Dollar Amount			
+Enter High Dollar Amount			
+VETERANS WITH INCOME - $			
+DETAILED REPORT   			
+DATE PRINTED - 			
+VISN: 			
+MT COMPLETED			
+Veterans with Income Less than MT Threshold			
+MT less than threshold report			
+ LESS THAN MT THRESHOLD			
+DETAILED REPORT  			
+OTHER FACILITY			
+ TEST DATE: 			
+Type of Change			
+User			
+ has no 			
+means^copay^^LTC exemption			
+ test on file.			
+Enter appropriate corresponding number.			
+There are no changes to the 			
+OLD STATUS VALUE:  			
+NEW STATUS VALUE:  			
+OLD SOURCE OF TEST:  			
+NEW SOURCE OF TEST:  			
+Copay Exemption Test Menu Options^1N^			
+COPAY TEST NO LONGER APPLICABLE			
+COPAY EXEMPTION TEST UPDATED TO INCOMPLETE			
+COPAY EXEMPTION TEST UPDATED TO 			
+Financial query queued to be sent to HEC...			
+CHECK PATIENT FILE CHANGES VS CP STATUS			
+The source of this test makes the test uneditable.			
+Would you like to view the copay test			
+edit the			
+ copay test at this time			
+Net Annual Income Thresholds on 			
+None for this date...			
+Num. Dependents: 			
+Net Income:			
+Patient is exempt from Copay.			
+Patient's Copay Status is 			
+.  Last Test Date: 			
+The completion date/time cannot be before the date of test.			
+The completion date/time cannot be after the next date of test.			
+EAS MTCOMPLETION			
+EAS MT Completion			
+Response must be either nine numbers or in the format nnn-nn-nnnn!			
+No pseudo SSNs allowed for relations.			
+The SSN must not begin with 9.			
+First three digits cannot be zeros.			
+Warning - 			
+ belongs to patient 			
+Are you sure this is the correct SSN? 			
+Trigger			
+An active spouse exists.  Married cannot be 'NO'.			
+You have to use the 'Expand Dependent' action and inactive first.			
+Active children exist.  Dependent Children cannot be 'NO'.			
+This field does not need to be filled in unless the patient is married.			
+and did not live with his or her spouse.			
+live with the patient.			
+Enter in this field whether the veteran resided with his or her spouse			
+last calendar year.  If they were living apart because one was			
+hospitalized or in a nursing home, enter 'YES'.			
+Enter in this field whether the child resided with the veteran last			
+calendar year.			
+or had dependent children last calendar year.			
+This field does not need to be filled in for a child.			
+'Debts' cannot exceed 'Other Property or Assets'.			
+Type a Dollar Amount between 0 and 99999, 2 Decimal Digits			
+Enter in this field amounts paid by the veteran during the previous			
+calendar year for the veteran's educational expense.  Do not report			
+educational expenses of the veteran's children or spouse.  Educational			
+expenses include tuition, fees, and books if the veteran is enrolled			
+in a program of education.			
+Enter in this field the child's educational expenses if the child is			
+enrolled in a program of education beyond the high school level.			
+Educational expenses include amounts paid for tuition, fees and books.			
+ACCESS TO THIS OPTION IS RESTRICTED!!			
+LTC copay exemption			
+ tests on file.			
+Do you wish to delete all 			
+ tests on file for this patient			
+This 			
+ test is uneditable and cannot be deleted.			
+This LTC Copay Exemption Test is uneditable and cannot be deleted.			
+Are you sure you want to delete the 			
+ test date			
+Means			
+Copay			
+ test deleted.			
+Previous Means Test Category of '			
+  has been changed to '			
+LTC Copay Exemption			
+ TEST DATE			
+SOURCE: 			
+PRIMARY TEST: 			
+STATUS: 			
+COMPLETED: 			
+ Means Test			
+ Copay Test			
+ LTC Copay Exemption Test			
+Select DATE OF TEST: 			
+Warning: Uneditable 			
+ test.  The source of this test is 			
+which has been flagged as an uneditable source.			
+Would you like to view the 			
+ test or print the 10/10F			
+ test is NO LONGER 			
+, it cannot be edited.			
+This LTC copay exemption test is linked to the 			
+ RX copay			
+Changes should be made using the 'Edit an Existing 			
+Copay Exemption			
+menu option.			
+Select Choice			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0025.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0025.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0025.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+WARNING:  You are about to access a means test for which a hardship has			
+          been authorized.  If you proceed, the hardship will be removed			
+          and the means test category will be recalculated!  To avoid			
+          this problem, enter NO at the next prompt and use the 'View			
+          a Past Means Test' option should you need to see details of			
+          this means test.			
+Enter NO to stop editing this means test.  Enter YES to continue			
+Do you want to continue editing this means test?  			
+Last means test is not PENDING ADJUDICATION.			
+Patient pending adjudication for 			
+Last means test is not REQUIRED.			
+No means test to change.			
+MEANS TEST DATE: 			
+SOURCE OF TEST: 			
+CATEGORY A			
+DG MEANS TEST EVENTS			
+HARDSHIP?			
+CURRENT STATUS			
+TEST DATE			
+CTGRY CHNGD BY			
+DT/TM CTGRY CHNGD			
+TEST STATUS			
+A Hardship has been granted for 			
+Only the site granting the Hardship may edit it.			
+Please, contact 			
+ to edit the record.			
+Enter <RETURN> to continue.			
+DGMTH HARDSHIP			
+Hardship			
+Current Means Test Status:   			
+Income Year:   			
+Means Test Date:   			
+Agreed To Pay Deductible:   			
+Hardship?:   			
+Hardship Effective Date:   			
+Site Granting Hardship:   			
+Approved By:   			
+Hardship Reason:   			
+Date Category Last Changed:   			
+Category Last Changed By:   			
+COMMENTS:			
+YOUR DUZ IS NOT DEFINED!			
+PATIENT NOT CURRENTLY RESPONSIBLE FOR COPAYMENT CHARGES!			
+AN ERROR OCCURRED - 			
+Pr^408.32:EMZ			
+Means Test Status			
+Hardship Effective Date			
+Hardship Review Date			
+Enter a future date if you wish to conduct a review.			
+Hardship Reason			
+Are you sure that the hardship should be deleted			
+Means Test Menu Options^1N^			
+   Future dates are not allowed.			
+Select    Ending Date: 			
+Beginning Date must be prior to Ending Date			
+Agreed to Pay Deductible Listing			
+NO ACTIVE PATIENTS WHO HAVE NOT AGREED TO PAY DEDUCTIBLE			
+Pend Adj			
+Cat. C			
+Active Patients Who Have Not Agreed To Pay Deductible			
+ACTIVE= Sched. Admissions, Dispositions, Pt. Movements, or Clinic Appts.			
+INHOUSE = Current Inpatient			
+PAST    = 			
+FUTURE  = After 			
+Future Appt. w/ Means Test			
+VAUTC(			
+VAUTD(			
+Do you want to generate letters			
+Enter 'Y'es to generate letters from the listing or			
+Enter 'N'o to produce the listing, but not the letters.			
+THERE ARE NO PATIENTS THAT WILL NEED A 			
+ TEST AT THEIR NEXT APPOINTMENT FOR THIS DATE RANGE			
+PEND. ADJ.			
+Patients Requiring Means Test At Next Appointment			
+Copay Exemptions That Will Need Updating At Next Appointment			
+PATIENT ID			
+APPT DATE/TIME			
+No review dates found between selected date range.			
+Hardship Review Date(s)			
+ Patient ID 			
+Review Date			
+Hardship Review Output			
+Previous Year Threshold Output			
+Means Test Using Previous Years Threshold			
+Date of Test			
+NO MEANS TEST WITH PREVIOUS YEARS THRESHOLD			
+ TEST STATUS NAME: 			
+DGCAT#^DGBEG^DGEND^DGMTYPT			
+ TEST STATUS Report			
+STATUS:  			
+No patients found with 			
+ test status of 			
+No patients found for requested date range.			
+Date of			
+Pend. Adj.			
+Source			
+Test			
+Date of Test: 			
+Completion Date/time: 			
+By: 			
+VA FORM 10-10F			
+DEPARTMENT OF VETERANS AFFAIRS			
+FINANCIAL WORKSHEET			
+THE LAW PROVIDES SEVERE PENALTIES FOR WILLFUL SUBMISSION OF FALSE INFORMATION			
+SEE PAGE 3 FOR PRIVACY ACT AND PAPERWORK REDUCTION ACT INFORMATION			
+Applicant's Name:  			
+| Social Security Number:  			
+A. Marital Status			
+1. Were you married last calendar year.			
+| 2. Did you live with your spouse			
+| 3. If you did not live with your spouse, show the			
+, go to Section B).			
+| last calendar year. (If 			
+| amount you contributed to your spouse's support			
+| to Section B).    			
+| last calendar year    			
+B. Dependent Children			
+During last calendar year, did you have any UNMARRIED children or stepchildren who are under the age of 18 or between the ages			
+of 18 and 23 and attending school?  OR did you have any unmarried children over the age of 17 who became permanently incapable			
+of self-support before reaching the age of 18?    			
+, go to Section C)			
+Child's Name			
+| Did the child			
+| Did you contribute			
+| Did the			
+| Was the child's			
+| incapable of			
+| live with you			
+| to the child's			
+| child have			
+| income available			
+| any income?			
+| to you?			
+C. Previous Calendar Year Gross Income for 			
+  (including amounts deducted for taxes, insurance, Medicare, etc.)			
+Type of Income			
+1. Social Security (Not SSI)			
+2. U.S. Civil Service			
+3. U.S. Railroad Retirement			
+4. Military Retirement			
+5. Unemployment Compensation			
+6. Other Retirement (Company, state, local, etc.)			
+7. Total Income from Employment			
+8. Interest, Dividend, or Annuity Income			
+9. Workers Compensation or Black Lung Benefits			
+10. All Other Income			
+11. Total Income			
+E. Previous Calendar Year Net Worth			
+Type of Asset			
+1. Cash, Amounts in Bank Accounts (Include IRA's)			
+2. Stocks and Bonds			
+3. Real Property (Not including your primary residence)			
+(market value of property minus incumbrances)			
+4. Other Property or Assets not Shown Elsewhere			
+5. Debts (Include any debts that will reduce the value			
+of property listed in E4)(Cannot exceed E4)			
+6. Net Worth (Line E1 + E2 + E3 + E4 minus line E5)			
+7. TOTAL (Add items D(11) and E(6))			
+D. Deductible Expenses			
+1. List medical expenses ACTUALLY paid by you during the previous calendar year			
+(include Medicare and other health insurance expenses).    			
+2. List amounts paid by you during the previous calendar year for funeral and burial expenses			
+of a deceased spouse or child.    			
+3. List amounts paid by you during the previous calendar year for YOUR educational expenses.			
+(Do NOT show spouse's or children's payments)    			
+4. Was employment income reported for a child in item C7			
+|     FOR VA USE ONLY			
+| 5. Enter child's income exclusion			
+6. List each child for whom employment income was reported in item C7.			
+| Exclusion from			
+| income from			
+| employment income			
+| and enter 			
+| education expenses			
+TO BE COMPLETED BY VA (VETERANS AFFAIRS)			
+7. Child's Reported Employment Income (Item D6(B) above)			
+8. Child's Countable Employment Income (Item D6(F) above)			
+9. Child's Employment Income Exclusion (Subtract Item D8 from Item D7))			
+10. Total Deductible Expenses (Add Items D1, D2, D3 and D9)			
+11. Attributable Income (Subtract Item D10 from C11)			
+Completion of this form with signature of veteran is certification			
+that the veteran has received a copy of the privacy act statement.			
+THE ABOVE INFORMATION IS CORRECT			
+| Signature of Veteran or Designee			
+TO THE BEST OF MY KNOWLEDGE.			
+F.  TO BE COMPLETED BY DISCRETIONARY VETERANS WHO			
+ARE REQUIRED TO MAKE COPAYMENTS			
+Eligibility Category			
+| Veterans in Category C must agree to pay VA a Deductible not to exceed the Medicare			
+| Deductible plus a per diem for Hospital and Nursing Home care.  A per Visit			
+| Deductible is required for Category C Veterans to receive Outpatient care.			
+| The Billing Period and Rates are specified in 38 U.S.C.			
+I AGREE TO PAY THE VA THE APPLICABLE			
+DEDUCTIBLE FOR MY MEDICAL CARE.			
+HAS NOT AGREED			
+Special Note(s):			
+This means test was administered by the 			
+Patient's means test is Pending Adjudication.			
+Patient's means test is No Longer Required.			
+Patient has declined to provide income information.			
+Previous years thresholds were used to determine the patient's eligibility for care.			
+The means test must be re-applied once the correct thresholds are available.			
+Patient's annual income does not match the income associated with the means test.			
+Please edit and complete the means test again.			
+Copay Exemption Test Status is: 			
+NON-EXEMPT			
+NO LONGER APPLICABLE			
+PENDING ADJUDICATION			
+MEANS TEST REQUIRED			
+CURRENT MEANS TEST STATUS IS 			
+MEANS TEST NO LONGER REQUIRED			
+MEANS TEST EVENT DRIVER			
+Entry with an IEN OF 			
+ missing from			
+the ELIGIBILITY CODE file (#8)			
+ELIGIBILITY CODE file (#8) entry with an IEN OF 			
+have a valid pointer to the MAS ELIGIBILITY CODE file (#8.1)			
+This Rx Copay Test was automatically created based on a completed means test			
+which was changed to NO LONGER REQUIRED. All data including income			
+screening was copied from the test on 			
+LTC copay exemption test. All data including income screening			
+was copied from the test on 			
+COMMENTS(			
+Patient 			
+ has an invalid secondary eligibility			
+PIMS PACKAGE			
+On 			
+has an invalid secondary eligibility			
+XMY(			
+MAILMAN MSG FOR INVALID ELIGIBILITY CODE FILE ENTRIES			
+     Means Test Required			
+DGBUL(			
+Action was taken on the following appointment out and the patient 'REQUIRES' a means test.			
+ Patient ID:  			
+Appointment:  			
+ Entered By:  			
+ Entered On:  			
+Patient Relation cannot be setup for patient.			
+Individual Annual Income cannot be setup for patient.			
+Means Test Thresholds are not defined.			
+Please contact your site manager.			
+Do you wish to edit the 			
+copay exemption			
+Veteran			
+Spouse			
+Children			
+Social Security (Not SSI)			
+U.S. Civil Service			
+U.S. Railroad Retirement			
+Military Retirement			
+Unemployment Compensation			
+Other Retirement			
+Total Employment Income			
+Interest,Dividend,Annuity			
+Workers Comp or Black Lung			
+All Other Income			
+Total -->			
+Medical Expenses: 			
+Funeral and Burial Expenses: 			
+Veteran's Educational Expenses: 			
+ Child's Education Expenses: 			
+Enter:  R to REDISPLAY information on dependent children			
+ to edit information for the child listed after that number			
+Enter CHOICE: 			
+Post-secondary education expenses are not applicable for this child.			
+Child's			
+Employment			
+Post-secondary			
+First Name			
+Income			
+Education Expenses			
+Income Thresholds:   			
+MT Threshold: 			
+GMT Threshold: 			
+*Previous Years Thresholds*			
+Cash, Amts in Bank Accts			
+Stocks and Bonds			
+Real Property			
+Other Property or Assets			
+Debts			
+Declines to give income information makes a MT COPAY REQUIRED status.			
+Source of Test is IVM			
+Income of 			
+with property of 			
+MT COPAY REQUIRED status.			
+ requires property information.			
+Requires property information.			
+ test cannot be completed.			
+...means test status is 			
+...copay test status is 			
+Do you wish to complete the 			
+NOTE: If you do not complete the LTC copay exemption test, the incomplete test			
+will be deleted.			
+Do you wish to complete the copay exemption test			
+DECLINES TO GIVE INCOME INFORMATION			
+Marital section must be completed.			
+Married is 'YES'.  An active spouse for this means test does not exist.			
+An active spouse exists for this means test. Married should be 'YES'.			
+Dependent Children section must be completed.			
+Dependent Children is 'YES'.  No active children exist.			
+A status of 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0026.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0026.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0026.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Patient is in an 'EXEMPT' status and requires property information.			
+Patient's deductible expenses cannot exceed income.			
+Patient has more than one spouse for this means test.			
+Since assets exceed the threshold, the 			
+ test can			
+be sent to adjudication.  If the 			
+ test is not			
+adjudicated, the patient will be placed in 			
+GMT Copay Required			
+MT Copay Required			
+Non-exempt			
+Do you wish to send this case to adjudication			
+PRINT 10-10F			
+THIS OUTPUT REQUIRES 132 COLUMN OUTPUT TO THE PRINTER.			
+CANNOT QUEUE TO HOME DEVICE!			
+Print 10-10F			
+ to CONTINUE,			
+to EDIT,			
+ for screen N, or 			
+ to EXIT: 			
+Enter <RET> to continue to the next available screen.			
+Enter an available item number from 			
+ to edit.			
+The items should be separated by commas or a range of numbers			
+separated by a dash, or a combination of commas and dashes.			
+To edit a specific column, enter 'V'			
+ in front of the selected items.			
+Enter 'ALL' to edit all available items on the screen.			
+Enter '^N' to jump to a select screen.  Enter '^' to exit.			
+AVAILABLE SCREENS			
+IOINHI;IOINLOW			
+ANNUAL INCOME FOR 			
+Means Test Signed?: 			
+Patient Requires a Means Test			
+Patient's Means Test is Pending Adjudication for 			
+Means Test Not Required			
+Patient's status is 			
+ based on primary means test			
+Has			
+ agreed to pay the deductible			
+Primary Means Test 			
+Required from			
+Last Applied			
+ (NO LONGER REQUIRED: 			
+proceed with			
+ the means test at this time			
+*** Patient Requires a Means Test ***			
+Primary Means Test Required from 			
+Patient's Test dated 			
+ The test			
+date is greater than 365 days old.  Please update.			
+Cannot copy information.  Either there is no prior year income			
+or there is income already on file for this year.			
+Previous year data contains a negative amount.  Data cannot be copied.			
+Patient:			
+Date of Test:			
+Total Dependents:			
+Type Of Test:			
+Status:			
+Date/Time Completed:			
+Primary Test For Year:			
+Source Of Test:			
+Income:			
+Completed By:			
+Net Worth:			
+Date/Time Category Changed:			
+Deductible Expenses:			
+Category Changed By:			
+Agreed to Pay Deduct.:			
+Adjudicated Date/Time:			
+Declines Income Info:			
+No Longer Required Date:			
+No Longer Applicable Date:			
+MT Threshold:			
+Hardship Review Date:			
+GMT Threshold:			
+Date Vet Signed Test:			
+Income Data Purged:			
+Means Test Signed?:			
+Refused to Sign:			
+Date IVM MT Completed:			
+Hardship Approved By:			
+OTHER VAMC			
+Hardship Review Site:			
+Hardship Reason:			
+COMMENT(S):			
+Date Range Selection			
+   Past dates are not allowed.			
+Division Selection			
+Clinic Selection			
+LOCAL INCOME TEST			
+ TEST INCOME INFORMATION IS NOT AVAILABLE **			
+** MEANS TEST IS NO LONGER REQUIRED INCOME INFORMATION MAY NOT BE ACCURATE **			
+** COPAY TEST IS NO LONGER APPLICABLE INCOME INFORMATION MAY NOT BE ACCURATE **			
+DETAILED MEANS TEST INCOME INFORMATION COULD NOT BE CONVERTED FOR THE			
+FOLLOWING RELATIONS ASSOCIATED WITH THIS MEANS TEST:			
+NET WORTH			
+TO COLLECT THE NEW DETAILED DEPENDENT DEMOGRAPHIC AND INCOME INFORMATION			
+THE MEANS TEST WOULD HAVE TO BE EDITED.			
+Variables DGCAT, DGINT, DGNWT, DGTHA, DGTYC and DGMTS must be defined!			
+Variables DFN, DGND, DGDET and DGMTDT must be defined!			
+DECLINES TO GIVE INCOME INFO			
+DG(408.32,			
+NJ13,2			
+DEDUCTIBLE EXPENSES			
+NJ2,0			
+TOTAL DEPENDENTS			
+COMPLETED BY			
+DATE/TIME COMPLETED			
+SITE CONDUCTING TEST			
+AGREED TO PAY DEDUCTIBLE			
+NJ8,2			
+THRESHOLD A			
+THRESHOLD B			
+GMT THRESHOLD			
+PREVIOUS YEARS THRESHOLD			
+HARDSHIP REVIEW DATE			
+APPROVED BY			
+HARDSHIP EFFECTIVE DATE			
+SITE GRANTING HARDSHIP			
+HARDSHIP REASON			
+PERMANENTLY INCAPABLE OF SELF-SUPPORT			
+DID THE CHILD LIVE WITH YOU			
+DID YOU CONTRIBUTE TO THE CHILD'S SUPPORT			
+DID CHILD HAVE ANY INCOME			
+WAS THE CHILD'S INCOME AVAILABLE TO YOU			
+Variables DGDR and DGVIR0 must be defined!			
+NJ8,2X			
+MEDICAL EXPENSES			
+FUNERAL AND BURIAL EXPENSES			
+VETERAN'S EDUCATIONAL EXPENSES			
+Variable DGDR and DGPRTY must be defined!			
+NJ10,2X			
+SOCIAL SECURITY (NOT SSI)			
+U.S. CIVIL SERVICE			
+U.S. RAILROAD RETIREMENT			
+MILITARY RETIREMENT			
+UNEMPLOYMENT COMPENSATION			
+OTHER RETIREMENT			
+NJ9,2X			
+TOTAL INCOME FROM EMPLOYMENT			
+INTEREST, DIVIDEND, OR ANNUITY			
+WORKERS COMP. OR BLACK LUNG			
+ALL OTHER INCOME			
+Variables DFN and DGDR must be defined!			
+WAS YOUR MARITAL STATUS EITHER MARRIED OR SEPARATED ON DEC 31ST LAST YEAR			
+DID YOU LIVE WITH YOUR SPOUSE LAST YEAR			
+NJ8,2XR			
+IF YOU DID NOT LIVE WITH SPOUSE, AMOUNT CONTRIBUTED TO SPOUSE LAST YEAR			
+DID YOU HAVE ANY DEPENDENT CHILDREN			
+CASH, AMOUNTS IN BANK ACCOUNTS			
+STOCKS AND BONDS			
+REAL PROPERTY			
+OTHER PROPERTY OR ASSETS			
+DA))'>0			
+DA)			
+TE VALUE			
+` BULLETIN WILL NOT BE TRIGGERED) 			
+-1^MISSING DFN			
+-1^Missing DFN			
+UNABLE TO GENERATE RELEASE NOTES!!			
+GENERATING FOR VERSION 			
+MAS VERSION 			
+ RELEASE NOTES			
+ NOT VALID			
+Did you receive Nose or Throat Radium Treatments in the military? 			
+Did you serve as an aviator in the military before Jan 31, 1955? 			
+Did you have submarine training in the military before Jan 1, 1965? 			
+DGNT VERIFY			
+Do you want to verify now? 			
+Nose and throat radium treatment verified by: 			
+Has the veteran been diagnosed with Cancer of the Head and/or Neck? 			
+Enter the sort type			
+Current N/T Radium Treatment Pending Verification report.			
+**** No records to report. ****			
+Total Patients Pending 			
+Documentation			
+REPORT STOPPED AT USER REQUEST			
+Total Patients Pending Verification: 			
+N/T RADIUM TREATMENT PENDING VERIFICATION REPORT			
+Avi			
+Sub			
+Date/Time Entered			
+YES,PENDING BOTH DOCUMENTATION AND DIAGNOSIS			
+YES,PENDING DOCUMENTATION			
+YES,PENDING DIAGNOSIS			
+YES,VERIFIED			
+Enter date of ASIH: 			
+You have entered a future date...to prevent the printing			
+of a negative report, remember to task this request for			
+the appropriate date.			
+ASIH LIST FOR 			
+*** THERE ARE NO PATIENTS OUT ON ASIH FOR 			
+Enter <RET> to continue or ^ to Quit			
+DISCRETIONARY WORKLOAD OPTIONS ARE NO LONGER AVAILABLE!			
+Do you wish (I)npatient,(O)utpatient,or (B)oth reports: BOTH// 			
+DGODOP1,^DGODNP1			
+Enter I,O,B, or ^ to QUIT			
+Purge single (M)onth or (A)ll or (^ to quit): MONTH// 			
+MONTH/YR			
+RUN DATE			
+Nothing purged, all your data is current			
+Select MONTH/YEAR to PURGE: 			
+SELECT ENTRY FROM LIST IN MONTH/YEAR FORMAT.			
+IF JANUARY 1988 WAS LISTED YOU WOULD ENTER 01/88			
+ARE YOU SURE YOU WISH TO PURGE YOUR FILE 			
+INPATIENT DISCHARGES BY MEANS TEST CATEGORY			
+REPORT REQUIRES 132 COLUMN OUTPUT			
+QUEUE ON DEVICE: 			
+CANNOT QUEUE TO YOUR OWN DEVICE			
+CONTINUE DIRECTLY TO YOUR I/O DEVICE// 			
+If you say YES execution will begin immediately and your default i/o device will hang during compilation, NO or ^ will end			
+Requested Start Time: 			
+DISCRETIONARY WORK REPORT-			
+From DATE: 			
+To DATE: 			
+TO DATE IS LESS THAN FROM DATE, TRY AGAIN			
+SC 50-100%^A&A/HB/WW1/POW/MEX^SC<50%^NSC/PEN^NSC^DOM^			
+Elapsed time for this run: 			
+INPATIENT DISCHARGES REPORT			
+DATE RANGE: FROM  			
+MEANS TEST CLASSIFICATION			
+FACILITY: 			
+TOTAL DISCHARGES: 			
+Patients remaining  on 			
+VETERAN ELIGIBILITY			
+NON-VETERAN ELIGIBILITY			
+Hit RETURN to continue			
+SUBTOTAL %			
+Inpatient Workload Summary			
+TOTAL %			
+TOTAL VISITS: 			
+Outpatient Workload Summary			
+Admitted on 			
+Died while an inpatient on 			
+Died on 			
+Unscheduled visit on 			
+Inpatient List			
+SORT BY			
+START WITH 			
+WARD LOCATION			
+Enter all or part of a ward name.  If the FROM and TO wards are pure			
+numbers (no alphas), no wards with an alpha suffix will appear on the sort.			
+GO TO 			
+End must be after beginning			
+PRINT WITH WARD BREAKOUT			
+PRINT WITH DRG BREAKOUT			
+INPATIENT LIST			
+Patient name			
+Admit/Tran Ward			
+LOS   AA Pass   UA ASIH			
+Avg			
+Int-			
+Affil			
+Days to			
+Trim			
+Nat/Loc			
+WARD LOCATION: 			
+DIVISION(S): 			
+'+' Before the Patient name indicates patient is currently ASIH, '!' Indicates patient chose not to be in Facility Directory			
+LEGEND:  '####' - Stay exceeds high trim,  '**' - Stay exceeds 69% of high trim,  '@' Stay exceeds 49% of high trim			
+Press '^' to QUIT or Return to Continue			
+BAD 'CN' CROSS REFERENCE FOR WARD 			
+, PATIENT NUMBER			
+No DRG can be calculated			
+Rm: 			
+Spec: 			
+Sort this report by (W)ard or (P)rovider?  WARD// 			
+Enter W to sort this report of inpatients by WARD			
+or P to sort the report by PROVIDER.			
+Which provider? 			
+(P)rimary Care, (A)ttending, or (E)ITHER? EITHER// 			
+Enter P to sort this report of inpatients by PRIMARY CARE PHYSICIAN			
+A to sort the report by ATTENDING PHYSICIAN, or			
+E to print the report where the provider was EITHER			
+Attending or Primary Care			
+Sub-sort by (N)ame of Patient or (R)oom  NAME// 			
+SECONDARY SORT ORDER:			
+Enter N to sort this report of inpatients by NAME			
+or R to sort the report by ROOM NUMBER.			
+Note: ROOM NUMBER = First set of numbers that appear in ROOM-BED			
+WOULD YOU LIKE THE INPATIENT ROSTER DOUBLE SPACED			
+Enter 'Y'es to double space this report, 'N'o to single space			
+HOW MANY COPIES OF THE INPATIENT ROSTER WOULD YOU LIKE? 1//			
+Enter a number from 1 to 10 indicating the number of copies you want printed.			
+THIS REPORT REQUIRES 132 COLUMN OUTPUT			
+VAUTD#^VAUTW#^DGPVAR^DGHOW^DGCPYS^DGDS^DGSUBS			
+INPATIENT ROSTER			
+ROOM-BED			
+'!' Before the Patient name indicates the patient chose not to be listed in the Facility Directory			
+Display report for (D)ATE RANGE or (C)URRENT DATE:  CURRENT// 			
+You may display report for :			
+Include Service Connected Inpatients 			
+VAUTD#^DGBEG^DGBEG1^DGEND^DGEND1^DGL^DGSC			
+Enter the beginning date: 			
+The ending date can not be before the beginning date			
+C for CURRENT DATE - Report will display only those patients that			
+are inpatients in hospital today.			
+D for DATE RANGE - to display all patients that were admitted			
+to the hospital during that period.			
+Choose (Y)es or (N)o:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0027.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0027.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0027.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Y - if you want to include service connected inpatients			
+in the report.			
+N - if you do not want to include service connected inpatients.			
+Number of unknown			
+#Number of unanswered			
+MEDICAL CENTER:			
+Total number of unknown			
+#Total number unanswered			
+DIVISION SUMMARY FOR			
+Number of Unknown: 			
+#Number Unanswered: 			
+ ACTIVE PATIENTS			
+WITH UNKNOWN/UNANSWERED INSURANCE			
+Enter <RET> to continue or ^ to QUIT			
+MEDICAL CENTER TOTALS FOR			
+# - Denotes prompt left blank by user			
+START with DATE@TIME: 			
+  [ Date cannot be in Future ]			
+  [ DATE MORE THAN 5 DAYS IN PAST ]			
+Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec			
+AUTH LEAVE			
+UA LEAVE			
+ON PASS			
+ASIH OTHER			
+FROM PASS			
+Enter <RET> to continue or '^' to QUIT 			
+FROM Ward-Bed			
+TO Ward-Bed			
+Do you want to select only one religion			
+Enter 'Y' for YES or 'N' for NO or '^' to EXIT			
+List Report By (W)ARD or (R)ELIGION: RELIGION// 			
+You may list the report by either :			
+Do you want patients with 'NOT SPECIFIED' religion displayed			
+R for RELIGION - Major sort is by RELIGION. Within each religion			
+patient names are further sorted by Ward.			
+Prints each religion on a separate page.			
+W for WARD - Major sort is by WARD. Within each ward			
+patient names are further sorted by Religion.			
+Prints each ward on separate page.			
+Enter 'Y' to list the patients who 			
+have not specified a religion			
+Enter 'N' if you don't want to list patients who 			
+Enter '^' to quit			
+RELIGION: 			
+INPATIENT RELIGIOUS AFFILIATIONS			
+LISTING BY 			
+WARD - 			
+FAITH - 			
+DISPLAY THE FOLLOWING PATIENTS			
+IS THIS CORRECT			
+Y - If you want to see VBC data for these patients.			
+N - If you want to QUIT and reconsider this action.			
+Start with ADMISSION DATE:  			
+     Go to ADMISSION DATE:  			
+TO DATE CAN'T BE BEFORE FROM DATE!!			
+VETERANS ASSISTANCE UNIT RECORD			
+1. Patient Name:  			
+UNSPECIFIED PATIENT #			
+| 3. PT ID: 			
+5. Address Information [Street, City, State, Zip Code]:			
+5A. Confidential Address Information [Street, City, State, Zip Code]:			
+6. Service Record			
+Service #			
+Entry Date			
+Separation Date			
+Discharge Type			
+7.  Admission Date			
+:  NO ADMISSIONS ON FILE FOR THIS APPLICANT.			
+Admission Type			
+Admitting Diagnosis			
+Admission Authority			
+NOTE:  			
+NOT CURRENTLY AN INPATIENT.			
+CURRENTLY AN INPATIENT ON WARD '			
+INPATIENT ON UNKNOWN WARD.			
+NOTE:  Asterisk [*] indicates admission for Service Connected Condition.			
+Confidential Start Date: 			
+Confidential End Date: 			
+Confidential Address Categories:			
+ADMITTING DIAGNOSIS UNSPECIFIED			
+Housebound         :  			
+Social Security:  			
+VA Pension      :  			
+Military Retirement:  			
+GI Insurance   :  			
+Disability      :  			
+SSI                :  			
+Other Income   :  			
+Other Retirement:  			
+Verified 			
+SC Disabilities:			
+  NOT A SERVICE-CONNECTED APPLICANT, NOT APPLICABLE!!			
+  NONE ON FILE!!			
+10. Former POW:  			
+| 11. Marital Status:  			
+| 12. Means Test: 			
+NOT REQUIRED			
+| DATE SEEN			
+| SEEN BY			
+Date/Time Printed:  			
+PIMS VERSION 			
+ PARAMETER ENTRY/EDIT			
+[1] Medical Center Name : 			
+NONE SPECIFIED			
+Affiliated: 			
+Multidivisional     : 			
+Nursing Home Wards  : 			
+Domiciliary Wards: 			
+System Timeout Sec. : 			
+Print PTF Messages: 			
+G&L Earliest Date   : 			
+Default PTF Printer : 			
+High Intensity: 			
+Consistency Checker : 			
+Abbreviated Inquiry: 			
+Auto PTF Messages   : 			
+Show Status Screen: 			
+[2] Days to Update Medicaid			
+Maintain G&L Corrections: 			
+Disposition late			
+Supplemental 10/10: 			
+Ask HINQ at Registration			
+DRUG PROFILE with 10/10: 			
+CHOICE OF DRUG PROFILE?			
+Default Drug Profile: 			
+INFO.			
+HEALTH SUMMARY with 10/10  : 			
+Default Health Summary: 			
+Ask EMBOSS at Registration : 			
+Use Nearest Printer: 			
+Reg. Template (LOCAL)			
+Use Temp Address: 			
+Default Code Sheet Printer : 			
+Ask Device in Reg.: 			
+Days to Maintain Sens. Data: 			
+Forever			
+Print Encounter Form			
+Default EF Printer			
+Restrict PATIENT access    : 			
+Purple Heart Sort			
+Ascending			
+Descending			
+Sort Method			
+Background Job Function: 			
+Days Between Calls			
+Days to Maintain Log Entries: 			
+Days to Pull Appointments			
+Run for Weekend: 			
+Excluded Clinics:			
+Excluded Eligibilities:			
+Divisions: 			
+'D' to view DIVISIONS, 			
+1-3 to EDIT, or RETURN to QUIT:  			
+Press RETURN to see more DIVISION PARAMETERS:  			
+DIVISION PARAMETERS			
+Print Wristbands			
+AA<96 HOURS^AA			
+Division PTF printer			
+NEEDS TO BE SPECIFIED			
+ADT PARAMETER ENTRY/EDIT, HELP SCREEN			
+>>> Enter RETURN to QUIT this option.			
+>>> Enter a 'D' to display individual DIVISION parameters.			
+>>> NOTE: To view and edit Scheduling parameters use the 'Scheduling Parameters'			
+          option under the 'Supervisor Menu' in the Scheduling package.			
+>>> Enter the field group number(s) you wish to edit using commas			
+    and or dashes as delimiters.			
+Edit Data Group(s) [Select by number]:			
+[1] Primary facility parameters, which if multi-divisional facility apply to all			
+divisions, such as 'PRINT PTF MESSAGE?', etc.			
+[2] ADT Specific parameters which, again, if the facility is multi-divisional			
+apply to all divisions.  Includes such items as 'at what point is a			
+disposition considered late', etc.			
+The names of the individual divisions associated with this facility.  You			
+may enter a 'D' at the 'ENTER' prompt to view division specific data.			
+The device/G&L parameters associated with this facility.			
+Press RETURN to return to SCREEN:  			
+Combined/Separate G&L: 			
+10/10^DRUG PROFILE^ROUTING SLIP			
+Enter date of Absence: 			
+*** THERE ARE NO PATIENTS OUT ON ABSENCE FOR 			
+ABSENCE LIST FOR 			
+PATIENT 			
+NAME CHANGED			
+PATIENT DELETED			
+NAME:  			
+SSN :  			
+DOB :  			
+Previous name was '			
+NEW PATIENT ADDED TO SYSTEM			
+SSN CHANGED			
+Previous SSN was '			
+UNSPECIFIED #			
+DOB UNSPECIFIED			
+DGFLD(			
+Patient is not valid			
+Record flag is not valid			
+Record flag is already assigned to patient			
+Status of record flag assignment is 'Inactive'			
+Not the owner site			
+Record flag status is 'Inactive'			
+Can't change ownership of assignments to Category II (Local) flags			
+Record flag assignment status is 'Inactive'			
+NEW ASSIGNMENT			
+IEN of (#26.11)^IEN of (#26.12)			
+CHIEF OF STAFF			
+II (LOCAL)			
+No Narrative Text			
+DGPF RECORD FLAG ASSIGNMENT			
+DGPFVALM DATA			
+VALM DATA			
+* * * *  PRF ASSIGNMENT REVIEW NOTIFICATION  * * * *			
+The following Patient Record Flag Assignments are due for review for continuing appropriateness:			
+Flag Name			
+Patient Record Flag Module			
+PRF ASSIGNMENT REVIEW NOTIFICATION			
+Assignment Inactivated automatically due to Flag Inactivation.			
+DGPF OB			
+DGPFA(			
+DGPFAH(			
+Other			
+Patient Record Flag Assignments			
+DGPF PRF ORU/R01 EVENT			
+DGPF PRF ORF/R04 SUBSC			
+DGPF PRF QRY/R02 EVENT			
+Attempting to connect to CMOR site to search for Patient			
+Record Flag Assignments.  This request may take some			
+time, please be patient ...			
+Narrative			
+Comment			
+A facility could not process the following Patient Record Flag assignment on 			
+Receiving Facility name: 			
+Flag Name: 			
+Patient Name: 			
+Social Security #: 			
+Date of Birth: 			
+Integrated Control #: 			
+Reason#: 			
+PRF MESSAGE TRANSMISSION ERROR			
+G.DGPF HL7 TRANSMISSION ERRORS			
+DGPF PRF ORU/R01 SUBSC			
+DOE,JOHN			
+DGPF RECORD FLAG MANAGEMENT			
+Flag Category: 			
+II (Local)			
+Sorted By: 			
+Flag Type			
+There are currently no flags on file to display.			
+Would you like to sort the list by '			
+' action not allowed at this point.			
+There are no record flags to display.			
+' action not allowed for Category II (Local) Flags.			
+' action not allowed for Category I (National) Flags.			
+Only Category II (Local) Flags may be created at the local site.			
+DGPF LOCAL FLAG EDIT			
+You do not have the appropriate Security Key.			
+Enter the Record Flag Name			
+ *** Flag name already on file			
+Enter the Status of the Flag			
+Enter the Type of the Flag			
+Enter RETURN to continue or '^' to exit			
+Enter the Review Frequency Days			
+Enter the Notification Days			
+Enter the Review Mail Group			
+   >>> You've entered the Review Frequency and Notification Days,			
+       now enter a Review Mail Group or abort this process.			
+Enter the description for this new record flag:			
+Patient Record Flag - Flag Description Text			
+Flag Description Text			
+Flag Description Text is required!			
+<...There is more Description to display but we need to file this now...>			
+Would you like to file this new local record flag			
+Filing the new local record flag...			
+New Local Patient Record Flag entered.			
+   >>> Local record flag was 			
+filed successfully.			
+not filed successfully.			
+' action is aborting, nothing has been filed.			
+Enter RETURN to continue			
+Only Category II (Local) Flags may be edited.			
+Unable to Lock Flag, another User is Editing this Flag.			
+No Local Flag record data found.  Please check your selection.			
+Enter/Edit Reason:			
+   >>> No edits to 			
+ were found.			
+Would you like to file the local record flag changes			
+Updating the local record flag...			
+   >>> Name change not allowed ... 			
+ patients are assigned to this flag.			
+   >>> WARNING - All Patient's assigned to this flag will be			
+                Inactivated automatically after filing this edit.			
+   >>> Flag Type change not allowed ... 			
+Would you like to edit the description of this record flag			
+An error has occurred while trying to retrieve the Flag Description Text.			
+Enter the reason for editing this record flag:			
+Patient Record Flag - Edit Reason Text			
+Edit Reason Text			
+Edit Reason Text is required!			
+Enter the Principal Investigator(s)			
+Sure you want to delete '			
+' as a PRINCIPAL INVESTIGATOR			
+Are you adding '			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0028.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0028.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0028.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+' as a new PRINCIPAL INVESTIGATOR			
+DGPF FLAG DETAIL			
+Flag Status: 			
+Flag Type: 			
+Review Frequency Days: 			
+Notification Days: 			
+Review Mail Group: 			
+Principal Investigator(s): 			
+Flag Description:			
+Enter/Edit On: 			
+Enter/Edit By: 			
+Reason For Flag Enter/Edit:			
+<Flag Enter/Edit History>			
+Patient: No Patient Selected			
+   A patient has not been selected.  Please select a patient.			
+A patient has not been selected.			
+There are no record flag assignments for this patient.			
+Select a flag for this assignment			
+Unable to add new assignment...			
+Enter Owner Site			
+Approved By			
+Enter Narrative Text for this record flag assignment:			
+Patient Record Flag - Assignment Narrative Text			
+Assignment Narrative Text			
+Assignment Narrative Text is required!			
+New record flag assignment.			
+Would you like to file this new record flag assignment			
+Filing the patient's new record flag assignment...			
+   >>> Assignment was 			
+   >>> HL7 message sent...updating patient's sites of record.			
+Record flag assignment currently in use, can not be edited!			
+Unable to retrieve the record flag assignment selected.			
+Assignment can not be edited...			
+Select an assignment action			
+Would you like to edit the assignment narrative			
+Enter the reason for editing this assignment:			
+Edit Reason is required!			
+Would you like to file the assignment changes			
+Updating the patient's record flag assignment...			
+Changing the ownership of this record flag assignment not allowed.			
+Select new owner site for this record flag assignment			
+Ownership of this record flag assignment has not been changed!			
+Change of flag assignment ownership.  			
+Enter the reason for record flag assignment ownership change:			
+Enter Record Flag Assignment - Edit Reason Text			
+Change of Ownership Reason			
+The reason for editing this record flag assignment is required!			
+Would you like to file the assignment ownership change			
+Updating the ownership of this patient's record flag assignment...			
+   >>> Update was 			
+not successful			
+DGPF ASSIGNMENT DETAIL			
+DGPF ACTIVE ASSIGNMENTS			
+<<< Active Patient Record Flag Assignments >>>			
+Category: 			
+Assignment Narrative:			
+Assignment Details:			
+Initial Assignment: 			
+Approved By: 			
+Next Review Date: 			
+Owner Site: 			
+Originating Site: 			
+No ICN for patient			
+CMOR: 			
+   Selected patient has no record flag assignments on file.			
+ASSIGN DATE			
+APPROV BY			
+REVIEW DATE			
+<Assignment History>			
+Assignment Status: 			
+Last Review Date: 			
+Record Flag Assignment Narrative:			
+Action: 			
+Action Date: 			
+Action Comments:			
+No Comments on file.			
+Patient Record Flag Parameter Enter/Edit			
+You do not have an entry in your parameter file!!			
+Creating a new entry in the PRF PARAMETER (#26.18) file... 			
+Select Flag Category			
+Enter one of the category selections to report on			
+Category I (National)			
+Category II (Local)			
+Select to report on a (S)ingle flag or (A)ll flags			
+Single Flag			
+Enter one of the flag selections to report on			
+Select Record Flag Name			
+>>> No Patient Record Flag Assignments have been found.  Select another flag.			
+Select Beginning Date			
+Enter the earliest Assignment Date to include in the report			
+Enter the lastest Assignment Date to include in the report			
+DGSORT(			
+Patient Record Flag Assignment Report			
+(A)ll Flags			
+   >>> No Record Flag Assignments were found using the report criteria.			
+All Flags			
+REPORT SUMMARY:			
+Total Assignments for Category 			
+<End of Report>			
+Flag			
+Category 			
+Total Assignments for 			
+PATIENT RECORD FLAGS			
+FLAG ASSIGNMENT REPORT			
+CATEGORY: 			
+Both (Category I & II)			
+DATE RANGE: 			
+FLAG NAME: 			
+REVIEW DT			
+OWNING SITE			
+Enter the earliest Review Date to include in the report			
+Enter the latest Review Date to include in the report			
+Flags Due For Review Report			
+Total Review Assignments for Category 			
+Total Review Assignments for 			
+Note:  			
+ indicates that review date is past due			
+ASSIGNMENTS DUE FOR REVIEW REPORT			
+NOTIFICATION SENT			
+DGIP(DGN)			
+XREF+			
+>>> Active Patient Record Flag(s):			
+CATEGORY 			
+Do you wish to view active patient record flag details			
+Assignment Status: ACTIVE			
+<END OF RECORD FLAG DISPLAY>			
+SEP 25, 2003			
+Updating the PRF SOFTWARE ACTIVATION DATE (#1) field in the PRF PARAMETERS FILE (#26.18) to the value of SEP 25, 2003...			
+This file/field update can't be run before the date of SEP 25, 2003 is reached.			
+The date value is already set to SEP 25, 2003.			
+Field could not be updated...			
+Field was successfully changed from 			
+There is no Purple Heart history for patient 			
+Current PH Status Pending/In Process report.			
+Unk			
+Confirmed			
+UNACCEPTABLE DOCUMENTATION			
+NO DOCUMENTATION REC'D			
+ENTERED IN ERROR			
+UNSUPPORTED PURPLE HEART			
+UNDELIVERABLE MAIL			
+HEC User			
+End of Report.			
+PURPLE HEART REQUEST HISTORY REPORT			
+PH?			
+Updated By			
+Select 'A'scending or 'D'escending format: 			
+The Purple Heart Status report will be sorted by number of days			
+since the last Status change in ascending or descending order.			
+Report will be sorted by number of days since last update.			
+Enter 'A' if you want most recent first, 'D' if oldest first.			
+IN PROCESS			
+PATIENT SSN			
+Requests from Division 			
+Total Number of Pending: 			
+Total Number of In Process Requests: 			
+Total Number of Outstanding Requests: 			
+PURPLE HEART REQUEST STATUS REPORT			
+             Date/Time Auto Recalc Started:  			
+             Date Auto Recalc went back to:  			
+            Date/Time Auto Recalc Finished:  			
+AUTO RECALC START/FINISH			
+RECALCULATE TOTALS FROM WHICH DATE: 			
+Can't Recalculate data prior to 			
+Recalculation of patient days could take up to 30 minutes longer per date...			
+DO YOU WANT TO RECALCULATE PATIENT DAYS			
+Answer YES to recalculate patient days or NO to avoid this lengthy process.			
+If you don't recalculate patient days then the appropriate statistical data			
+will be calculated based on the prior days remaining totals and the current			
+(recalculation) days actual gains and losses.  Unless you have a lot of			
+time on your hands or an obvious error exists recalculation of patient days			
+is not normally recommended.			
+BSR RECALCULATION			
+ReCalc Already Scheduled for 			
+ReCalc appears to be scheduled for 			
+TOTAL ELAPSED FISCAL DAYS:  			
+TOTAL ELAPSED MONTH DAYS :  			
+Prepared by:  ADMINISTRATIVE OFFICER OF THE DAY			
+Date/Time Printed: 			
+BED STATUS REPORT			
+PERIOD ENDING MIDNIGHT 			
+Va-			
+Cum			
+Bed			
+Prev			
+Pt's			
+Beds			
+Oper			
+Cap.			
+Auth			
+Occ.			
+Section			
+Rem.			
+Gain			
+Loss			
+Pass			
+Rate			
+NO REASON DESIGNATED			
+DON'T DISPLAY			
+Cum|			
+Primary			
+Patient|			
+Location			
+Days|			
+Cumulative FYTD			
+Cumulative MONTH			
+Hospital|			
+NHCU|			
+Dom.||			
+Dom.|			
+Planned |			
+ACTUAL |			
+TRANSACTION UNKNOWN			
+UNKNOWN MOVEMENT TYPE			
+AK.PROVIDER			
+Must use supervisor options to place ward out-of-service!			
+Not before last return to service date			
+Not before last out-of-service episode			
+Not after return to service date			
+  WARNING...there are patients on this ward			
+Must be after out-of-service date			
+Not after next out-of-service date			
+Ward was already placed out of service on 			
+Must use supervisor options to place room-bed out-of-service!			
+  WARNING...there is a patient occupying this bed			
+Room-bed was already placed out of service on 			
+Incomplete entry...deleted			
+This option is used to inactivate a bed for bed availability purposes only.			
+If you want this bed to also show as statistically out-of-service on the			
+G&L, you must also utilize the 'Edit Ward Out-of-Service Dates' option and			
+enter the current number of beds out-of-service for the ward you wish.			
+Ward is already associated with a Room-bed with this name!			
+WARD(S): 			
+NONE ASSIGNED			
+Store standard defaults for (A)ll movement types,			
+those just (E)dited, or (N)one?  A//			
+A - Store defaults for all movement types			
+E - Store defaults for those movement types you edited			
+N - Don't store any standard defaults			
+STORE STANDARD DEFAULT MOVEMENT TYPES			
+DGPM MOVEMENT EVENTS			
+No admissions on file			
+1 - Admit Patient			
+2 - Transfer Patient			
+3 - Discharge Patient			
+Select Option: 			
+1 or A to edit admission			
+2 or T to enter/edit a transfer			
+3 or D to enter/edit the discharge			
+    ** This patient's inpatient or lodger activity is being **			
+    ** edited by another employee.  Please try again later. **			
+CHOOSE 1-			
+<RETURN> TO CONTINUE			
+OR '^' TO QUIT			
+INVALID RESPONSE			
+TO:  			
+FROM:  			
+<<<GAINS & LOSSES SHEET/BED STATUS REPORT/TREATING SPECIALTY REPORT>>>			
+ADT SYSTEM			
+ HASN'T BEEN INITIALIZED!!			
+' PARAMETER NOT DEFINED!!			
+Earliest Date for G&L			
+Earliest Date for Treating Specialty Report			
+NOT DEFINED			
+Earliest Date to Recalculate			
+SSN Format			
+LAST FOUR OF			
+Means Test Copay Applicability			
+Patient's Actual Treating Specialty			
+Show Non-Movements on G&L			
+DON'T 			
+G&L Column Placement			
+Store Vietnam Vet's Remaining in CENSUS file			
+Store Patient's over 65 y/o Remaining in CENSUS file			
+Default Treating Specialty for UNKNOWN's			
+G&L HAS BEEN RUNNING SINCE 			
+RECALCULATION IS RUNNING AND CURRENTLY PROCESSING ON 			
+DO YOU WISH TO PRINT G&L ANYWAY			
+Answer YES if you want to start G&L despite fact recalculation is running			
+otherwise respond NO to abort this process.			
+WARDS HAVE NOT BEEN DEFINED!			
+TREATING SPECIALTIES HAVE NOT BEEN DEFINED FOR THE TSR!			
+G&L HASN'T BEEN RUN IN LAST WEEK...RECALCULATION MUST BE RUN FIRST!!			
+GAINS AND LOSSES SHEET			
+TREATING SPECIALTY REPORT WILL NOT BE GENERATED UNTIL THE 			
+TSR INITIALIZATION DATE IS DEFINED			
+RECALCULATION IS PERFORMED BACK TO THE TSR INITIALIZATION DATE			
+TREATING SPECIALTY REPORT			
+NOTHING SELECTED!			
+Answer YES if you wish to generate a 			
+ for this date			
+Otherwise answer NO.			
+UNABLE TO PROCEED...CONTACT YOUR SYSTEMS MANAGER OR MAS ADPAC!			
+LAST BED STATUS REPORT TOTALS EXIST FOR 			
+LAST TREATING SPECIALTY REPORT TOTALS EXIST FOR 			
+PRINT REPORT			
+ FOR WHICH DATE: 			
+EARLIEST DATE ALLOWED IS 			
+CHOOSE A DATE ON OR BEFORE 			
+NO TOTALS EXIST FOR PREVIOUS DAY!!			
+ * BED STATUS REPORT WILL NOT BE CALCULATED...TODAY'S ACTIVITY IS INCOMPLETE! *			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0029.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0029.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0029.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ * THE TSR WILL NOT PRINT...TODAY'S ACTIVITY IS INCOMPLETE! *			
+EARLIEST DATE FOR TREATING SPECIALTY REPORT IS 			
+TREATING SPECIALTY REPORT WILL NOT BE PRINTED FOR THE DATE SELECTED!			
+Note: This output should be printed at a column width of 132.			
+G&L corrections exist from 			
+SINCE G&L CORRECTIONS ARE RECENT (WITHIN LAST WEEK) RECALCULATION WILL OCCUR			
+AUTOMATICALLY AS THE 			
+BSR AND TSR			
+ IS COMPUTED!			
+Recalculate BSR			
+Answer YES to recalculate totals to insure accurancy or NO to simply print			
+report with existing CENSUS file totals.			
+G&L AND BSR			
+ WHAT WAS THE CENSUS ON 			
+Enter a WHOLE NUMBER without fractions or '0' or up-arrow [			
+] to QUIT!!			
+ENTER/EDIT G&L PARAMETERS			
+G&L Initialization Date			
+TSR Initialization Date			
+LAST FOUR ONLY			
+ENTIRE SSN			
+FORMAT UNSPECIFIED			
+Means Test Copay Applicability Display			
+Patient's Treating Specialty (Display)			
+Display Names in Two or Three Columns			
+Recalculate From (Earliest Date to Recalc)			
+Count Vietnam Vets Remaining			
+Count Over 65'S Remaining (patients>65 y/o)			
+Default Treating Specialty			
+Days to Maintain G&L Corrections			
+Do you want to edit these parameters			
+ 'Yes' to edit the G&L parameters			
+ 'No'  to not edit and quit			
+NO SS			
+UNKNOWN,#			
+NO TS			
+NO WARD			
+                  			
+FM: 			
+NO TRANSACTION			
+MEDICAL CENTER^NHCU^DOMICILIARY			
+NON-LOSSES			
+UNKNOWN TRANSACTION TYPE			
+ For admission of 			
+, transfer of 			
+ Old value: 			
+ New value: 			
+Cont.			
+INPATIENT LIST FOR 			
+Enter WARD: 			
+-1^Patient Movement (#405) file IFN undefined			
+-1^No Patient Movement (#405) file entry			
+-1^Patient (#2) file DFN not defined			
+-1^Time required			
+-1^No Patient (#2) file entry			
+-1^Specialty (#42.4) IFN not defined			
+-1^No Specialty (#42.4) file entry			
+Do you want to include patients lodged at another facility			
+Enter 'Y'es to include lodgers who stayed at another facility,			
+or 'N'o to only include lodgers that stayed at your facility.			
+This output requires 132 columns			
+UNKNOWN PATIENT			
+COMMENTS:  			
+CURRENT LODGERS 			
+AT OTHER FACILITIES 			
+AS OF 			
+PAGE:  			
+LODGERS 			
+IN HOUSE			
+AT OTHER FACILITIES			
+SHORT ID			
+CHECKED IN			
+CHECKED OUT			
+Select from the above listing the bed you wish to assign this patient.			
+Enter two question marks for a more detailed list of available beds.			
+There are no available beds on this ward.			
+Scheduled Admission for 			
+There are beds on this ward which are assigned to 			
+ patients.  In order			
+to use these beds you will need to either 			
+ the lodger occupying			
+the bed or move him to another available bed.			
+NO DESCRIPTION			
+[Occupied by lodger patient '			
+Enter RETURN to continue or '^' to exit: 			
+Enter either RETURN or '^'			
+(A)bbreviated or (E)xpanded Bed Availability Listing?  A//			
+'A' to see bed availability for a single ward, or			
+'E' for bed availability for multiple wards, by service or			
+a list of all available beds			
+Sort by (W)ARD, (S)ERVICE, or (B)EDS:  W//			
+'W' to see available beds for one, many, or all wards, or			
+'S' to see available beds for one, many, or all services, or			
+'B' to see all available beds and wards which can assign them.			
+Select SERVICE: 			
+Enter desired service for which you would like to see bed availability.			
+   M FOR MEDICINE			
+   S FOR SURGERY			
+   P FOR PSYCHIATRY			
+   NH FOR NHCU			
+   NE FOR NEUROLOGY			
+   I FOR INTERMEDIATE MED			
+   R FOR REHAB MEDICINE			
+   SCI FOR SPINAL CORD INJURY			
+   D FOR DOMICILLARY			
+   B FOR BLIND REHAB			
+   NC FOR NON-COUNT			
+Select another SERVICE: 			
+Do you want to display scheduled admissions			
+Respond 'Y'es to display scheduled admissions to the ward.			
+Otherwise, respond 'N'o.			
+Do you want to display lodgers			
+Respond 'Y'es to display lodgers to the ward.			
+Do you want to display room-bed descriptions			
+Enter 'Yes' to display the description for vacant beds, otherwise 'No'			
+Future Scheduled Admissions:			
+Lodgers occupy the following beds:			
+ is occupied by 			
+ - PT ID: 			
+BED AVAILABILITY FOR 			
+PAGE:			
+SERVICE:  			
+WARDS: 			
+There are a total of 			
+ beds available.			
+There are no available beds.			
+Select Date for Treating Specialty Inpatient Information: 			
+Patient Listing by Ward			
+Patient Listing by Treating Specialty			
+Patient Counts by Treating Specialty			
+Nothing Selected!			
+Print 			
+for this date ...Otherwise answer NO.			
+Treating Specialty Inpatient Information List			
+INTERMEDIATE MED			
+REHAB MEDICINE			
+BLIND REHAB			
+RESPITE CARE			
+SUBCOUNT = 			
+Press RETURN to continue or '^' to exit: 			
+Treating Specialty Inpatient Information			
+as of 			
+< <  PATIENT LISTING BY WARD  > >			
+TOTAL   =  			
+PASS   = 			
+AA   = 			
+UA   = 			
+ASIH   = 			
+PTS REMAINING   =  			
+INPATIENT WARD:  			
+SUBCOUNT   =  			
+PT'S ID			
+LAST FACILITY TREATING SPECIALTY			
+LAST TS SERVICE			
+< <  PATIENT LISTING BY TREATING SPECIALTY  > >			
+PASS = 			
+AA = 			
+UA = 			
+ASIH = 			
+PTS REMAINING   = 			
+FACILITY TREATING SPECIALTY:  			
+INPATIENT WARD			
+< <  PATIENT COUNT BY TREATING SPECIALTY  > >			
+FACILITY TREATING SPECIALTY			
+TREATING SPECIALTY SERVICE			
+PTS REM			
+DAYS OF CARE			
+Select Movement for 			
+Admit^Transfer^Discharge^Check-in^Check-out^Specialty Change for			
+Provider Change for			
+Patient is a lodger...you can not add an admission!			
+    Press RETURN to continue			
+' HAS NEVER BEEN 			
+CHECK-IN			
+ TO THE DHCP ADMISSIONS MODULE			
+NEW PATIENT!  WANT TO LOAD 10-10 DATA NOW			
+Answer YES if you want to load 10/10 data at this time otherwise answer NO.			
+PATIENT EXPIRED '			
+'...WANT TO CONTINUE			
+Answer YES if you want to continue this process even though the patient			
+has expired otherwise answer NO!			
+PROVIDER CHANGE			
+Patient is already an inpatient...editing the admission is not allowed.			
+Current inpatient, but not to proper service			
+Check-out PATIENT:  			
+Patient was never a lodger ??			
+ ANSWER WITH PATIENT, OR SOCIAL SECURITY NUMBER, OR WARD LOCATION, OR			
+Means Test not required based on available information			
+THIS PATIENT IS A LODGER AND HAS NO ADMISSIONS ON FILE.			
+YOU MUST CHECK HIM OUT PRIOR TO CONTINUING			
+THIS PATIENT IS AN INPATIENT AND HAS NO LODGER MOVEMENTS ON FILE.			
+YOU MUST DISCHARGE HIM PRIOR TO CONTINUING			
+Active clinic enrollments:			
+PATIENT IS NOT ACTIVELY ENROLLED IN ANY CLINICS			
+Future Clinic Appointments:			
+Patient has no future appointments scheduled			
+Status      : PATIENT HAS NO INPATIENT OR LODGER ACTIVITY IN THE COMPUTER			
+Status      : 			
+ACTIVE 			
+on PASS			
+OTHER FAC			
+on WARD			
+Discharge Type : 			
+  (Seriously ill)			
+Patient chose not to be included in the Facility Directory for this admission			
+Admitted    			
+Checked-in  			
+Checked-out			
+Discharged 			
+Transferred			
+Ward        : 			
+Room-Bed       : 			
+Provider    : 			
+Specialty      : 			
+Attending   : 			
+Admission LOS: 			
+  Absence days: 			
+  Pass Days: 			
+  ASIH days: 			
+Religion    : 			
+Marital Status : 			
+Eligibility : 			
+ (NOT VERIFIED)			
+INPATIENT ARRAY NOT DEFINED...MODULE ENTERED INCORRECTLY			
+Enter '?' to see more choices			
+NOT A VALID SELECTION...CHOOSE BY DATE/TIME OR NUMBER.			
+NEW MOVEMENT ENTRIES MUST INCLUDE A DATE AND TIME.			
+RETURN:  			
+REASON:  			
+DISPOSITION: 			
+SPECIALTY:  			
+PROVIDER :  			
+ATTENDING:  			
+DX:  			
+ADMISSION:			
+TRANSFERS:			
+TREATING SPECIALTY CHANGES:			
+DISCHARGE:			
+DATE EITHER NOT PASSED OR NOT IN EXPECTED VA FILEMANAGER FORMAT			
+TRANSACTION TYPE IS NOT DEFINED			
+SURE YOU WANT TO ADD '			
+Answer YES if you wish to add this new entry otherwise answer NO!			
+NOTHING ADDED			
+There is already a movement at that date/time			
+Not before 			
+Not after 			
+Not before last movement			
+Must be after NHCU/DOM discharge			
+Cannot change treating specialty while patient is on absence.			
+New 			
+ ...must enter after last 			
+Can't edit.  Corresponding NHCU/DOM PTF Record is Closed.			
+After discharge.  Must edit movement through NHCU/DOM transfer.			
+PTF record is closed for this admission...cannot edit			
+Establish PTF record from Past Admission			
+Is this 			
+one of the			
+ scheduled admission			
+ listed above			
+Answer yes if this is a scheduled admission, otherwise no.			
+Which scheduled admission is it?  			
+Choose a number 1-			
+Scheduled admissions:			
+FACILITY TREATING SPECIALTY: 			
+Associated PTF (#			
+) is not open.  Cannot edit this movement.			
+Incomplete check-in...deleted			
+Are you sure you want to delete this movement			
+Answer yes to delete this 			
+ or no to continue			
+Cannot change date/time for treating specialty associated with admission.			
+ must be before next movement.			
+ must be after last movement.			
+Cannot change date/time to 			
+before previous			
+after next			
+ treating specialty change.			
+Ward was inactive on this date.			
+Room-bed was inactive on this date.			
+Edit through corresponding NHCU/DOM transfer or discharge			
+Transfer must be within 30 days of return from ASIH			
+Delete and redo discharge for less than 30 days			
+Delete and redo discharge for greater than 30 days			
+Cannot change admission date/time while PTF Census record #			
+ is closed			
+Must be prior to original discharge date/time			
+Patient discharged from hospital...no edit of NHCU/DOM discharge allowed			
+WARNING:  By changing the date/time of this 'WHILE ASIH' discharge,			
+you are permanently discharging this patient from the NHCU/DOM			
+prior to the 30 days of ASIH allotted.  The patient can not be			
+returned to the NHCU/DOM except by readmission.			
+Enter 'Y'es to discharge the patient from the NHCU/DOM or 'N'o to			
+continue patient's ASIH stay.			
+NO CHANGE TO DATE/TIME MADE			
+ There is a			
+ check-in lodger			
+ check-out lodger			
+ specialty transfer			
+ movement on file for this patient on 			
+You ASIH movement types are not properly defined...Contact your site manager!			
+There is no movement type define for 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0030.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0030.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0030.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Must be less than 96 hours			
+Must be more than 96 hours			
+Must be within 30 days of original transfer to ASIH			
+Must remain more than 30 days from time of return from ASIH.			
+Must remain within 30 days of return from ASIH.			
+This patient has the following waiting list entries on file:			
+APPLIED: 			
+BEDSECTION: 			
+Please delete from the waiting list if necessary.			
+Patient Admi			
+ssion Updated			
+Updating corresponding NHCU/DOM movements			
+Incomplete admission...Deleted			
+This patient has the following scheduled admissions on file:			
+Incomplete Transfer...Deleted			
+Patient Transfer			
+Updating subsequent Absences			
+Editing Corresponding Hospital Admission			
+Creating new hospital admission			
+Creating PTF record for new hospital admission			
+Creating 30 day pseudo discharge for NHCU/DOM admission			
+Time-out during ASIH movement...now deleting transfer and admission			
+Incomplete Discharge			
+Patient Discharge			
+SERIOUSLY ILL			
+Incomplete Check-Out Movement			
+Incomplete Treating Specialty Transfer...Deleted			
+Do you wish to associate a 'facility treating specialty' transfer? 			
+If you would like to associate a facility specialty			
+transfer with this physical movement than answer 'Yes'.			
+Otherwise, answer with a 'No'.			
+DG BLDG MANAGEMENT			
+You have made a change to the room-bed.			
+Do you want to notify Building Management			
+Respond 'Y'es to notify Building Management of vacated bed, otherwise, 'N'o.			
+DGPM BLDG MGMT			
+Room-bed Vacated			
+G.DG BLDG MANAGEMENT			
+Room-bed 			
+ on ward 			
+ has been vacated.			
+This bed will require cleaning.			
+Patient Movement:  			
+CHECK-IN LODGER			
+CHECK-OUT LODGER			
+ADMITTED:  			
+Veterans eligibility has not been verified yet.			
+NON-VETERAN ADMISSION			
+FUTURE ACTIVITY SCHEDULED			
+VETERAN ADMISSION WITHOUT VERIFIED ELIGIBILITY			
+ELIG:  			
+This patient has the following Scheduled Admissions on file:			
+DGPM UR ADMISSION			
+UR ADMISSION BULLETIN			
+DGPMUR(			
+G.DGPM UR ADMISSION			
+Admission for  : 			
+Date/Time      : 			
+Type of Admit  : 			
+Ward Location  : 			
+Admitting DX   : 			
+Insurance Co.  : 			
+Group          : 			
+Policy Holder  : 			
+Subscriber ID  : 			
+Ins. Co Phone# : 			
+SC Disabilities: 			
+Unknown location			
+Previous Visit : 			
+Ward inactive at time of movement			
+Room-bed inactive at time of movement			
+Must be within 4 days			
+Must be more than 4 days			
+Must be within 30 days of transfer			
+Cannot delete before ASIH transfers are removed			
+Must delete discharge first			
+Cannot delete while PTF Census record #			
+Patient admission has been deleted for admit date: 			
+Deleted Admission			
+ASIH transfer deleted			
+Cannot delete transfer - would create an invalid transfer pair			
+Must delete through corresponding hospital admission			
+Cannot delete while discharge exists			
+Cannot delete when corresponding admission PTF closed out			
+ movement must be removed first			
+You can not delete a WHILE ASIH type discharge			
+Delete through corresponding NHCU/DOM movements			
+Can only delete discharge for last admission			
+There is a			
+ movement following this discharge.			
+You can only remove a discharge when it is the last movement for the patient.			
+You must delete the hospital discharge first			
+ movement following this check-out.			
+You can only remove a check-out when it is the last movement for the patient.			
+You are not allowed to delete a specialty transfer that is			
+assoicated with the initial admission movement.			
+Entry of Eligibility Code and Period of Service is required to continue.			
+XQORMSG(			
+Update provider based on OR pre-admit order			
+DATE/TIME			
+USE BED CONTROL MOVEMENT OPTIONS!			
+DIR;1			
+DOES THE PATIENT WISH TO BE EXCLUDED FROM THE FACILITY DIRECTORY?			
+ADMITTING REGULATION			
+DIC(43.4,			
+PTF;4			
+ADMITTING CATEGORY			
+DG(35.2,			
+ADMITTED FOR SC CONDITION?			
+TYPE OF ADMISSION			
+DG(405.1,			
+RP4'X			
+TRANSFER FACILITY			
+DIC(4,			
+DIAGNOSIS [SHORT]			
+DIC(42,			
+DG(405.4,			
+ODS;1			
+ODS AT ADMISSION			
+USR;3			
+LAST EDITED BY			
+USR;4			
+LAST EDITED ON			
+TYPE OF TRANSFER			
+ABSENCE RETURN DATE			
+ASIH FACILITY			
+TYPE OF DISCHARGE			
+ODS;2			
+NON-VA FACILITY?			
+ODS;3			
+AT VA EXPENSE?			
+ODS;5			
+DISPLACED FOR ODS PATIENT?			
+ODS;6			
+NJ14,2			
+VA COST TO TRAVEL			
+CHECK-IN TYPE			
+LD;1			
+RP406.41'			
+REASON FOR LODGING			
+DG(406.41,			
+LD;2			
+LODGING COMMENTS			
+TYPE OF MOVEMENT			
+CHECK-OUT TYPE			
+LD;3			
+a:ADMITTED;d:DISMISSED;			
+SPECIALTY TRANSFER TYPE			
+MAS MOVEMENT TYPE			
+TRANSFER IN			
+TRANSFER OUT			
+Running: Purge Call Log.			
+Number of Entries Deleted From Call History: 			
+G.DGPRE PRE-REG STAFF			
+DGPTXT(			
+PRE-REGISTRATION NIGHTLY JOB REPORT			
+ Called Patients Purged.			
+ Entries Deleted from the Call List.			
+DGPRE SUPV			
+You do not have the DG PREREGISTRATION Key allocated, contact your MAS ADPAC.			
+Enter Appointment date to search: 			
+Results of updating the Call List with new entries			
+Running: Add New Patients to Call List for 			
+NO PHONE			
+      Total Entries Scanned: 			
+  Called within Time Window: 			
+       Exclusions by Clinic: 			
+  Exclusions by Eligibility: 			
+        Exclusion for Death: 			
+    Total Entries Added to Call List: 			
+Total Entries Updated with New Appt.: 			
+DGPRE EDIT			
+You do not have the DG PREREGISTRATION EDIT Key allocated, contact your Supervisor.			
+DGPRE RG			
+Call List sorted by Division and then 			
+Sorted by 			
+Medical Service			
+All Divisions selected.			
+Sorting Entries...			
+NO SERVICE ENTRY FOR RECORD# 			
+NO PATIENT ENTRY FOR RECORD# 			
+Loading Sorted Entries into List...			
+No appointments were found for the selected divisions			
+Select LOG ENTRY: 			
+Another User is Editing this Patient			
+Date/Time stamp this patient? 			
+STATUS OF CALL			
+Enter the status of the current call from the list below.			
+Entries must be in uppercase, and match on of these codes.			
+Problem adding to file - PRE-REGISTRATION CALL LOG			
+Select Patient to Preregister: 			
+Select a patient whose preregistration information you want to edit.			
+Another user is editing this patient.			
+DGPRE HIST			
+Calling History for 			
+CALLED BY			
+Enter the beginning or ending date in an acceptable format			
+Enter beginning date for report: 			
+Enter ending date for report: 			
+The ending date for this report cannot be earlier then the beginning date			
+DISPLAY PRE-REG CALLING STATS			
+NO DIV			
+No data available			
+          NO ANSWER: 			
+           NO PHONE: 			
+       WRONG NUMBER: 			
+LEFT A CALLBACK MSG: 			
+ CHANGE INFORMATION: 			
+ PREVIOUSLY UPDATED: 			
+          CALL BACK: 			
+          NO STATUS: 			
+ Total for Division: 			
+PRE-REGISTRATION CALL STATISTICS			
+NO DIVISION SPECIFIED			
+FOR PERIOD COVERING 			
+You do not have the DGPRE Supervisor key			
+Please contact your supervisor.			
+  Entries purged from the Pre-Registration Call List.			
+You do not have the DGPRE Supervisor key,			
+  Entries deleted from the Pre-Registration Call List.			
+Enter purge date for Call Log : 			
+All log entries prior to this date will be purged.			
+Enter date in a valid VA Format.			
+Do you really want to purge all entries prior to 			
+ Entries were purged from the PRE-REGISTRATION CALL LOG File.			
+DISPLAY AUDIT FILE TOTALS BY USER			
+No audit data for this date range			
+User Totals			
+Total Changes: 			
+Pre-Registration Audit Totals			
+For Period Covering 			
+Patient Demographic Data --			
+Patient Insurance Data			
+DGPT CLOSE-OUT ERROR			
+Patient : 			
+Admission Date : 			
+Discharge Date : 			
+Error Code(s) : 			
+*** Bed section code is not active for the date/time period listed. ***			
+ADM    SSN       ADM-DATE-TIME LAST-NAME     INIT SOU FROM  SOP POW MS SX			
+BIRTHDATE    POS AGO ION ST-CNTY  ZIP   MT INCOME MST			
+SURG   SSN       ADM-DATE-TIME SURG-DATE-TIME  SPEC CATEG TECH SOP			
+------------SURGICAL CODES-------------  PHY SSN   TRNSPLNT			
+DIAG   SSN       ADM-DATE-TIME MOVE DATE-TIME CDR CODE SPC LVE PASS SCI			
+-----------DIAGNOSTIC CODES------------			
+SSN ATTY PHY PHY LOC  CDE BSI LI SI DRUG A4 A5   SC AO IR EC			
+PROC     SSN     ADM-DATE-TIME PROC-DATE-TIME SPC  TYPE TRT			
+-----------PROCEDURE CODES-------------			
+DISP   SSN       ADM-DATE-TIME DIS-DATE-TIME SPC  TYPE OP/RX VA/AUS PLACE RECVNG			
+ASIH XXXX C/P  DXLS   ODX  CDR CODE   PHY LOC  %SC LI SI DRUG A4 A5			
+SC AO IR EC MST HNC ETH RACE        			
+ADM    SSN       ADM-DATE-TIME DIS-DATE-TIME			
+----------------------------DIAGNOSTIC CODES----------------------------			
+AP LIST			
+>>> PTF Archived Data Already Purged...			
+>>> Adding Archive data to PTF Archive/Purge History entry.			
+Archive Data already exists. Should I re-generate the Archive data			
+>>> Select Device for Archiving PTF Data.			
+PTF A/P Archive			
+$PTF Records Selected from 			
+Attempted			
+Accomplished			
+VA TEAM			
+MIXED VA&NON VA			
+NON VA			
+Live Donor			
+Cadaver			
+>>> Data Must be Archived before Purge...			
+>>> Data Already Purged...			
+>>> Adding Purge data to PTF Archive/Purge History entry.			
+    Deleting Archive Data...			
+This option will permanently purge data from the Data Base.			
+Are you sure that you want to continue 			
+This option will permently purge data from the Data Base.			
+Are you sure that you want to continue ?			
+The oldest PTF record on file is from 			
+Please enter the date to begin search			
+Please enter the date to end search			
+>>> Error creating Sort Template ... Try again later.			
+>>> No entries selected for 			
+>>> Deleting Sort Template.			
+>>> Creating PTF Archive/Purge History entry.			
+>>> Deleting PTF Archive/Purge History entry.			
+Enter Values for (F)ISCAL YEAR or (Q)UARTER: QUARTER// 			
+Q - values are entered on a quarterly basis			
+F - values are entered once a year and are 			
+therefore the same for each quarter.			
+Select Fiscal Year			
+ and Quarter: 			
+Enter values by (I)NDIVIDUAL SERVICE or 			
+(S)AME VALUE FOR ALL SERVICES: INDIVIDUAL// 			
+I - values are entered for each service			
+S - one value is entered and used for all services			
+FY          MED      NEUR      PSYCH     REHAB     SURG     MED CTR			
+MEDICAL CENTER BREAKEVEN DAYS: 			
+Do you wish to select another DRG			
+MEDICAL CENTER			
+ BREAKEVEN DAYS: 			
+TABLE OF BREAKEVEN VALUES YOU HAVE SELECTED:			
+MOVE BREAKEVEN VALUES FROM TABLE INTO WHICH DRG? 			
+ BREAKEVEN VALUES CURRENTLY IN FILE FOR DRG: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0031.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0031.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0031.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ for selected FY			
+ for selected FY/Q			
+COPY VALUES FROM TABLE INTO DRG FILE			
+Y - to have your selected breakeven values			
+copied into the DRG File			
+N - to make no changes to the DRG File			
+enter a number between 0 and 366, up to 1 decimal digit			
+BREAKEVEN DAYS: 			
+Please enter a 4-digit fiscal year			
+ and quarter			
+ for fiscal			
+ first quarter			
+.  Fiscal years earlier than 1980 not allowed.			
+Y - yes to copy the same breakeven values from the table			
+into a different DRG			
+N - no to exit			
+Purge BREAKEVEN data for Fiscal Year: 			
+Enter Fiscal Year as 86 for FY 86.			
+Fiscal Year must be a PREVIOUS year.			
+If the BREAKEVEN data for Fiscal Year `			
+ is deleted then			
+the PTF DRG outputs CAN NOT be run for this time frame.			
+Are you sure you want to purge Fiscal Year `			
+ BREAKEVEN data? 			
+Answer 'YES' to purge data or 'NO' not to purge data.			
+Census Main Options^1N^			
+ >>>> Census transactions are not required for this PTF record.			
+ >>>> This PTF record is already closed for census. (Census #			
+ >>>> Not able to close for census.  Please use 'Load/Edit' option to edit PTF.			
+There is currently no active census being conducted.			
+Census Close date has passed (			
+No transmissions allowed.			
+ Quick Parameter Profile 			
+Updating TRANSFER DRGs...			
+Performing edit checks...			
+****** CENSUS CLOSED OUT ******			
+Creating Census Record...			
+Census Output Options^1N^			
+Generate PTF Census Status Report for Census date: 			
+Census Status Report			
+DGCHOICE(			
+DGPT CENSUS REGEN WORKFILE			
+Census Status Report for 			
+Division Summary Statistics			
+OVERALL STATISTICS:			
+Division Total: 			
+DO YOU WANT YOUR OUTPUT QUEUED			
+Please contact your ADP Coordinator.			
+Continue using your selection(s)			
+Answer 'YES' to use selections you made or 'NO' to stop process.			
+Census Status: 			
+Select one of the following:			
+      0 - for only 'Open'        records			
+      1 - for only 'Closed'      records			
+      2 - for only 'Released'    records			
+      3 - for only 'Transmitted' records			
+  OR  9 - to select ALL statuses			
+Generate CENSUS WORKFILE for Census date: 			
+   (Ok, work file will remain the same.)			
+Answer 'YES' if you want the system to re-calculate which			
+admissions require Census records.			
+Otherwise, answer 'NO'.			
+Regenerating CENSUS WORKFILE			
+DGPT REGEN			
+Census Workfile Update (CENSUS DATE: 			
+ Census Work File Regeneration Finished:  			
+  **** Work File did NOT change as a result of update. ****			
+Changes resulting from regeneration of census work file:			
+>>> OLD ADMISSIONS no longer needing a Census Record <<< 			
+>>> NEW ADMISSIONS added to workfile needing a Census Record <<< 			
+Name                            Admission Date           PTF#      Census#			
+The Census Status Report or the Regenerate Census Workfile option was			
+running at the time of your request.  If these options are scheduled			
+simultaneously, duplicate census records may be created in			
+the Census Workfile.			
+To prevent this possible duplication, these options may not be			
+scheduled at the same time.  Please try again.			
+Could not generate Census Workfile			
+Census Workfile option			
+DGPTMSG(			
+>>>CENSUS WORKFILE Regeneration...			
+Please specify when to start CENSUS WORKFILE regeneration.			
+Regeneration will take 2-4 hours and should be done during			
+off peak hours.			
+Regenerating ALL CENSUS WORKFILES			
+Regeneration has been queued.  (Task #			
+Choose From:			
+Choose Patient from PATIENT file			
+Enter <RET> for YES if you want DRGs for a patient from your PATIENT File			
+Answer 'N' for NO if you want DRGs for a hypothetical patient			
+Unacceptable AGE			
+Grouper accepts age values from 0-124 years.			
+Verify patient's age in PATIENT File before continuing.			
+Patient's AGE: 			
+Enter a number for patient's age in years (0-124)			
+Patient's SEX: MALE// 			
+Enter <RET> for MALE if hypothetical patient is male			
+Enter 'F' for Female			
+Did patient die during this episode			
+Enter <RET> for NO if patient did not die during the hospital			
+stay for which this DRG is to be calculated			
+Enter 'Y' for YES			
+Transfer to an acute care facility			
+Enter <RET> for NO if patient not transfered to an acute care facility			
+Enter 'Y' for YES if patient was transfered to acute care facility			
+Discharged against medical advice			
+Enter <RET> for NO if patient did not leave against medical advice			
+Enter 'Y' for YES if patient did leave against medical advice			
+Enter DXLS: 			
+Enter SECONDARY diagnosis: 			
+Enter Operation/Procedure: 			
+Effective Date			
+The effective to be used when calculating the DRG code for the patient.			
+>>> You have selected an INACTIVE diagnosis code.			
+    This code is not used by the grouper and may cause			
+    the case to be grouped into DRG 470 - UNGROUPABLE.			
+    Therefore, this diagnosis code will NOT be passed			
+    to the grouper. Please enter another code.			
+PTF Expanded Code List   			
+DG PTFREL			
+Closed			
+Released			
+Transmitted			
+ Dt of Adm: 			
+  Updating TRANSFER DRGs			
+Not after first movement			
+There is already a PTF entry at that time			
+Discharge 'While ASIH' is in the future.			
+Pointer from Patient file is incorrect. Record changed to Fee Basis			
+Do you wish to send a free-form 099			
+Enter 099 			
+REOPEN & TRANSMIT 099			
+Enter <RET> to exit routine			
+Enter 'Y' for YES to REOPEN & TRANSMIT			
+****** 099 TRANSACTION SENT ******			
+PTF 099			
+RECORD HAS NOT BEEN CLOSED YET!			
+RECORD HAS NOT BEEN TRANSMITTED YET			
+Cannot transmit 099 while transmitting other records			
+Ok to Send 			
+***** 099 TRANSACTION SENT *****			
+>>> Facsimile of 099 Transaction <<<			
+       SSN          Admitting    Requesting			
+                    Date/Time    Facility			
+Would you like to do another 099 transaction			
+ Marit Stat: 			
+ Source of Adm: 			
+Ethnic: 			
+Race: 			
+ Source of Pay: 			
+Trans Facility: 			
+ Date of Birth: 			
+    Cat of Ben: 			
+    Admit Elig: 			
+SCI: 			
+Vietnam SRV: 			
+Zip Code: 			
+ POW SRV: 			
+County: 			
+   Ion Rad Exp: 			
+Exposure Method: 			
+Nagasaki/Hiroshima			
+Nuclear Testing			
+  Agent Or exp: 			
+Exposure Location: 			
+Vietnam			
+Korean DMZ			
+    Claims MST: 			
+DECLINED TO ANSWER			
+Enter:  <RET> for <MAS>,			
+1-7 to edit,'^N' for screen N, or '^' to abort: <MAS>// 			
+Enter '^' to stop the display and edit of data			
+'^N' to jump to screen #N (screen # appears in upper right of screen '<N>')			
+<RET> to continue on to the next screen or 1-7 to edit:			
+1-Facility, Source of admis, Payment, Transf facil, and Cat. of Benef			
+2-Marital Stat, Race, Ethnicity, Sex, SCI, DOB			
+3-Agent Orange, Prisoner of War, Ionizing Radiation, MST, N/T Radium			
+4-State, County, Zip code			
+5-Discharge date, type & specialty			
+6-Outpatient treat & VA Auspices			
+7-Receiving Facility, ASIH Days & C&P Status			
+You may also enter any combination of the above, separated by commas(ex:1,3,5)			
+Enter <RET> : 			
+Editing patient information:			
+Exiting the correction process.			
+Editing PTF information:			
+Editing 			
+Surgery			
+Movement			
+Do you want to stop correcting			
+Enter 'YES' or '^' to stop making corrections			
+and   'NO'         to continue making corrections			
+Want to print error log 			
+Error log for PTF record 			
+Not all messages have been cleared up for this patient--cannot close.			
+Cannot close without proper fileman access			
+****** PTF CLOSED OUT ******			
+Date of Disch: 			
+Census Date  : 			
+Disch Specialty: 			
+   Type of Disch: 			
+Disch Status: 			
+   Place of Disp: 			
+ Out Treat: 			
+Means Test: 			
+VA Auspices: 			
+ Receiv facil: 			
+Other Fields			
+Income: $			
+       ASIH Days: 			
+SC Percentage: 			
+Transmitted: [			
+Period Of Serv: 			
+  Principal Diag: 			
+Unable to release DRG 			
+. Please verify data entered.			
+Cannot close with Discharge date in future.			
+  NOT CLOSED 			
+Unable to close without a 			
+DRG being calculated.			
+ discharge date.			
+ facility specified			
+actions: 1=Edit   C=Close       ^N=Another Screen			
+CENSUS 			
+P Open Census^E Release Census			
+L Close for Census			
+         ^=Abort   <RET> to Continue: 			
+Enter  '1'  to edit DXLS & Admit Diagnosis			
+       'C'  to close out PTF record			
+       'P'  to re-open a Census record			
+       'E'  to release a Census record			
+       'L'  to close for Census			
+       '^'  to stop the display			
+       '^N' to jump to screen #N (appears in upper right of screen '<N>')			
+      <RET> to continue on to the next screen			
+Enter <RET> to continue: 			
+actions: O=Open   R=Release   ^N=Another Screen			
+         ^=Abort    <RET> to continue: 			
+Enter  'O'  to re-open a PTF record			
+       'R'  to release a PTF record			
+ MUST be closed for CENSUS first.			
+Would you like to close this record for CENSUS			
+Answer 'YES' to close record for CENSUS also			
+  or   'NO'  to not close this record at all.			
+NBC OR WHILE ASIH			
+EXPIRATION 6 MONTH LIMIT			
+DEATH WITH AUTOPSY			
+DEATH WITHOUT AUTOPSY			
+Select Admission Date: 			
+Creating new PTF record...			
+unable to create record.			
+Enter PTF record to delete: 			
+Ok to delete			
+Anwer Yes or No			
+On deletion pointers will be updated			
+ record to re-open: 			
+Ok to reactivate			
+Answer Yes or No			
+Enter Released 			
+ Record to Re-open: 			
+Ok to Re-open			
+Enter 'Y' for YES to RE-OPEN Record			
+****** RECORD RE-OPENED ******			
+Associated PTF record #			
+ must be RE-OPENED			
+in order to re-open Census record #			
+This PTF record is associated with the following Census records:			
+Census Record #			
+Census Date: 			
+PTF record can not be deleted.			
+Enter Non-VA PTF Patient: 			
+Enter NEW Non-VA PTF Admission Date: 			
+****   PTF Record Profile for 			
+...only last 			
+ records are displayed.			
+ No PTF records on file for patient.			
+PTF #			
+ already exist for that admission date (			
+Do you still want to create a new PTF			
+Answer 'Yes' to add a new PTF record			
+       'NO'  to not add another PTF record			
+  Diagnostic Code Search			
+Searching the PTF file  Select fields to sort by			
+ Surgical Code Search			
+ICD 			
+Then search for: 			
+Total by PTF record or ICD count: P// 			
+The search may have more than 1 match per PTF record			
+Type 'P' to total only PTF records			
+Type 'I' to total all matches			
+Type 'R' to specify a range of codes			
+     'E' to specify a series of codes to match exactly			
+Search by Range or Exact match: E// 			
+Start with 			
+Go to 			
+Must be after start code			
+ Code Search			
+ Code to search for: 			
+*** Undefined screen number. Valid screens are: 			
+PTF Screens are: 			
+Press Return to continue: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0032.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0032.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0032.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter '^N' for Screen N, RETURN for <MAS>,'^' to Abort: <MAS>//			
+Enter '^N' for Screen N, RETURN for <			
+>,'^' to Abort: <			
+ can only be used with 			
+Cannot use 			
+ requires additional code.			
+Cannot enter the same code more than once within a 			
+Move #			
+-Surgery date: 			
+Procedures: 			
+Patient Movements:			
+M=Add PM  X=Delete PM			
+M=Edit Treat Spec/PM 			
+  A=Add Code  D=Delete Code  V=Edit Mov			
+Surgical Episodes:			
+ S=Add SE  Z=Delete SE  O=Add Code  C=Delete Code  J=Edit SE			
+Procedure Records:			
+ T=Add PR  R=Delete PR  P=Add Code  Q=Delete Code  E=Edit PR			
+                   ^=Abort   <RET> to Continue:<			
+M Edit treat Spec/PM			
+Delete Patient move <1			
+Enter the record # to delete from the PTF file, 1			
+Cannot delete discharge movement			
+-Procedure date: 			
+Enter the item #'s of the operation codes, 1-			
+, that you wish to delete:			
+Enter the item #'s of the diagnoses, 1-			
+Type the number of the procedure - not the procedure code -			
+for the procedure you wish to delete.			
+However, this deletion function is not applicable			
+for procedures listed under 'Procedure date:' dislpays.			
+Delete these codes using the 601 screen functionality.			
+No codes to delete			
+Enter the item #'s of the ICD Diagnosis codes to delete: 			
+Undefined, 			
+There are no movement records that can be added to.			
+Add to movement record <			
+Enter the movement record number to add ICD diagnosis to: 			
+Discharge 			
+Movement 			
+  Losing Specialty 			
+No surgeries to delete			
+Delete surgery record <1			
+View codes first			
+Enter the item #'s of the ICD operation codes to delete: 			
+There are no surgery records that can be added to.			
+Add to surgery record <			
+Enter the surgery record number to add ICD operation codes to: 			
+Enter the item #'s of the ICD Procedure codes to delete: 			
+'D'-To delete an ICD diagnosis			
+'A'-To add an ICD diagnosis			
+'M'-To add a new patient movement			
+'X'-To delete a patient movement			
+'M'-To edit treating specialty transfers which generate			
+patient movements			
+'C'-To delete a ICD op code			
+'O'-To add an ICD op code			
+'S'-To add a new surgery record			
+'Z'-To delete a surgery record			
+'Q'-To delete a ICD procedure code			
+'P'-To add a new ICD procedure code			
+'T'-To add a new procedure record			
+'R'-To delete a procedure record			
+'E'-To review all procedure segments			
+'V'-To review all patient movements			
+'J'-To review all surgery segments			
+'^' to abort			
+<RET> to continue on to the next screen			
+The delete codes (D,C,Q) may be followed by the numbers that are before the			
+ICD codes, separated by commas. ('D1,2,8' to delete ICD diagnoses 1,2 and 8			
+if they were on the screen above)			
+Discharge Movement			
+Date of Move: 			
+Losing Specialty: 			
+     Leave days: 			
+Pass days: 			
+Treated for SC Condition: 			
+Treated for AO Condition: 			
+Treated for IR Condition: 			
+Treated for EC Condition: 			
+Treated for MST Condition: 			
+Treated for HEAD/NECK CA Condition: 			
+TRANSFER DRG: 			
+Enter <RET> to continue, 1-2 to edit,			
+ to add a patient movement			
+to edit Treat. Specialty			
+, '^N' for screen N, or '^' to abort:<			
+'^N' to jump to screen #N (appears in upper right of screen '<N>'			
+Date of movement, Losing Specialty, 			
+Leave and Pass days			
+2-ICD DIAGNOSIS CODES			
+You may also enter 1-2			
+Enter <RET>: 			
+Delete procedure record <			
+No procedures to delete			
+Date of Surg: 			
+Chief Surg: 			
+    Anesth Tech: 			
+First Asst: 			
+  Source of pay: 			
+Surg spec: 			
+'S' to add a Surgical segment, '^N' for screen N, or '^' to abort:<			
+1-Surgical information			
+2-Surgical/Procedure Codes			
+Data cannot be entered into these fields until after 10/1/1987			
+Data can not be entered into these fields until after 10/1/1987			
+Date of Proc:  			
+Specialty:  			
+Dialysis Type:  			
+   Number of Dialysis Treatments:  			
+'T' to add a Procedure Segment, '^N' for screen N, or '^' to abort: <			
+Enter '^' to stop display and edit of data			
+<RET> to continue on to next screen or 1-2 to edit:			
+1-Procedure information			
+2-Procedure codes			
+There are no procedure records that can be added to.			
+Add to procedure record <			
+Enter the procedure record number to add ICD operation codes to: 			
+No more procedures can be added.			
+  CDR information not required for this admission.			
+...more movements available			
+Enter <RET> to 			
+go to MAS screen			
+display more CDR information			
+      '^N'  to go to screen N,  or '^' to abort: <			
+Press return to see more CDR information			
+Press return to go to the 'MAS' screen			
+        '^'  to stop the display			
+        '^N' to jump to screen #N (appears in upper right of screen '<N>')			
+Rec			
+Losing Ward			
+Losing Date			
+Type			
+Ward/DRG			
+CDR/Spec			
+Lve/Pas/ Los			
+Adm: 			
+Present			
+Enter <RET> to stop			
+Enter <RET> to display more CDR information			
+ or  'B'  to display from beginning			
+Press return to stop the display			
+Enter 'B'    to display table from beginning again			
+      '^'    to stop the display			
+Self Injury - 			
+Attempted Suicide			
+Accomplished Suicide			
+Self Inflicted Injury			
+Legionnaire's - 			
+Substance - 			
+Psy- CL:			
+Kidney - 			
+Cadavar			
+Psy - CL:			
+CR:			
+HI:			
+ Procedure Date: 			
+Movement Date: 			
+Leave Days: 			
+Pass Days: 			
+Treated for SC condition: 			
+Treated for AO condition: 			
+Treated for IR condition: 			
+Treated for EC condition: 			
+Treated for MST condition: 			
+Declined to answer			
+Treated for HEAD/NECK CA condition: 			
+DX: 			
+   Date of Surg: 			
+Surg/pro: 			
+Procedure: 			
+ Principal Diag: 			
+DGPT INQ			
+ANOTHER ONE: 			
+Print which PTF Status(es):			
+(R)ELEASED,(T)RANSMITTED,(C)LOSED or (A)LL: ALL// 			
+R - to include only Released records in report			
+C - to include only Closed records			
+T - to include only Transmitted records			
+A - for All of the above			
+PTF CENSUS DATE			
+By 			
+(C)LOSE OUT			
+ (D)ISCHARGE DATE RANGE: DISCHARGE//			
+ (P)TF CENSUS DATE: PTF CENSUS DATE//			
+ CODING REPORT			
+Print by [C]lose Out or [R]elease Date: C// 			
+ 'C' to limit by range of Close out Dates			
+ 'R' to limit by range of Release dates			
++CODING CLERK,.01,@			
+ PRODUCTIVITY REPORT			
+In PTF file sort by any field criteria			
+D - to select a range of discharge dates to have report sorted by			
+P - to select all census record for a specific PTF census date			
+ - to select a range of 			
+close out			
+ dates to sort by			
+Select 501 MOVEMENT NUMBER: 			
+Select 401 SURGERY DATE: 			
+Cannot release while transmitting			
+Release 			
+Enter 'Y' if this is the 			
+ record you wish to release for transmission			
+to Austin, 'N' or <RET> if not.			
+Cannot continue without proper FileMan access.  Please see your supervisor.			
+ RECORD RELEASED ******			
+ also needs to be 'released'.			
+Please Select Date Range for patient discharges			
+You may select either the previous fiscal year (A) or the current fiscal year (B) for the date range.  Select (O) if you choose to specify your own date range.			
+A 132-Column printer is required for this report.			
+This report will NOT print correctly to the screen!			
+PTF CLOSEOUT MT=U RPT			
+You have selected to specify your own date range.  Please note that by			
+doing so you may not generate an accurate picture of the transmitted PTF			
+closeouts where the means test indicator equals 'U'.			
+Beginning Date: 			
+Ending Date: 			
+FINAL CNT			
+Date Range for Report           			
+Report Started                  			
+Report Finished                 			
+Total Time for Report           			
+PTF Records Scanned   			
+PTF Records Reported  			
+Patient Count         			
+MEANS TEST = 'U' REPORT STATISTICS			
+DG PTF MT=U STATS			
+PTF Records Transmitted with MT Indicator of U Report			
+Record			
+Transmission			
+Number			
+Death			
+Already transmitting			
+Enter Start Date: 			
+Enter Through Date: TODAY//  			
+Now transmitting 125 column 			
+Includes records of 			
+Transmission Queued			
+**There are more than 			
+ surgeries on the same date**			
+OK to continue?			
+ERR:			
+COL.			
+More than one procedure record on same date			
+                           RUN DATE: 			
+        RELEASE DATE RANGE SELECTED: 			
+ RECORDS TRANSMITTED: 			
+LOCAL MESSAGE ID#'S - COMPARE TO AUSTIN'S CONFIRMATION MESSAGES			
+ TRANSMISSION STATISTICS SUMMARY(			
+ cannot be transmitted until 			
+This admission is a 			
+ Census admission.]			
+PTF Record 			
+PTF Record #			
+ re-opened for census.			
+CENSUS Record #			
+DGJ(			
+ RECORD REOPENED			
+ RECORD RE-OPENED			
+===> PTF TRANSFER DRG update beginning...			
+This option will recalculate the TRANSFER DRG's for all			
+current fiscal year PTF records.			
+Answer 'YES' to begin recalculation or 'NO' to stop.			
+===> PTF partial TRANSFER DRG update beginning with 			
+     discharge dates for the current fiscal year...			
+===> PTF TRANSFER DRG update complete			
+   TRANSFER DRG update in progress...on IFN 			
+ NO ERRORS			
+Performing Additional Edits...			
+Message Sent			
+  PTF TRANSMISSION 			
+*** ERROR *** Unable to create MailMan message... Try again later			
+101 MEANS TEST			
+ value 'U' - not valid for discharges as of 7/1/1989			
+per MAS VACO policy			
+701 VA AUSPICES			
+ value inconsistent for discharge			
+ (invalid code)			
+value must be set to a valid PRRTP suffix.			
+ SCI of 			
+ requires an ICD Diagnosis code beginning with			
+ or equal to 			
+ only for admissions prior to 7/1/86 or domicilliary use			
+ inconsistent with eligibility data			
+TYPE OF DISPOSITION			
+OUTPATIENT TREATMENT			
+101 AGENT ORANGE			
+can only be used with COB of '6'			
+is inconsistent with Vietnam Service and/or COB			
+101 AGENT ORANGE LOCATION			
+value required if exposure to Agent Orange claimed			
+missing/invalid xmit value			
+method of collection missing/invalid			
+missing/invalid xmit value for method of collection			
+  There are '			
+ movements but only '			
+' can be sent to Austin.			
+     *** Contact PTF supervisor ***			
+ date/time of '			
+' is after the discharge date.			
+401 Surgery  date: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0033.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0033.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0033.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+501 Movement date: 			
+Effective Date:			
+Diagnosis Related Group: 			
+Average Length of Stay(ALOS): 			
+Weight: 			
+Local Breakeven: 			
+ Low Day(s): 			
+Local Low Day(s): 			
+ High Days: 			
+Local High Days: 			
+DRG: 			
+>>> No entries found... Deleting PTF A/P Template			
+PTF Records Selected from 			
+Total Number of PTF records Selected: 			
+Should I make all changes permanent 			
+>>> Updating search template.			
+DGPT A/P MAIN SELECT			
+Deleting PTF Archive/Purge History entry.			
+>>> Data Already Purged...Cannot Edit Template.			
+DGPT A/P EDIT TEMPLATE			
+Select PTF Record(s):  (			
+' is not a valid range.			
+DGPT DETAILED INQUIRY			
+PTF record # :			
+Admission Date :			
+>>> Invalid selection			
+Patient Name :			
+PTF Record # :			
+Admin Date :			
+Disch Date :			
+Disch Specialty :			
+Type of Dispos :			
+Disch Status :			
+Outpatient Treatment :			
+ASIH Days :			
+VA Auspices :			
+Income :			
+ICD CODES :			
+Suicide Indicator :			
+Legionnaire's Disease :			
+Abused Substance :			
+Psychiatry Classification Severity :			
+Current Psychiatry Classification Assesment :			
+Highest Level Psychiatry Classification :			
+Surgery/Procedure Date :			
+Surg Specialty :			
+Cat of Chief Surg :			
+Cat of Frst Assist :			
+Prin Anest Tech :			
+Source of Pay :			
+OPERATION CODES :			
+PROCEDURE CODES :			
+Kidney Source :			
+Procedure Date :			
+Specialty :			
+Dialysis Type :			
+Num of Dialysis Treat :			
+Movement Dt :			
+Treated for SC condit :			
+Treated for AO condit :			
+Treated for IR condit :			
+Treated for EC condit :			
+Leave Days :			
+Pass Days :			
+Losing Specialty :			
+Ward Movement Date :			
+Losing Ward Specialty :			
+Leave Days : 			
+Losing Ward : 			
+Copy which trim values			
+Enter LOCAL if you want to use the local and national trim			
+values from last year until new trim values are offically			
+released.  This will copy the local and national trim			
+values into the next fiscal year.  It will also copy the			
+local trim values to the upper level of the DRG file for			
+use on the <701> screen and in the DRG Calculation option.			
+Choose ALL if local and national trim values have already			
+been entered for the current fiscal year and you wish to			
+copy those figures to the upper level of the DRG file for			
+Choose L LOCAL or A for ALL.			
+Enter FISCAL YEAR to copy data from			
+Enter the fiscal year from which you want to copy the trim			
+values.  The values you selected will be copied from this			
+year to the upper level of the file.			
+  It will also copy			
+all trim data (local and national) to the fiscal year			
+following the year you select.			
+Enter the fiscal year as NN (ex: '94' for fiscal year 1994).			
+No information has been entered yet for the selected fiscal year.			
+Copying WWU, ALOS, high trims, and low trims from FY			
+ to upper level of file.			
+Also copying values from FY			
+ multiple to FY			
+******  COPY COMPLETED  ******			
+MESSAGE DELETED			
+***** MESSAGE SENT *****			
+Entered: 			
+Room/bed: 			
+Time: 			
+Treating Specialty: 			
+Admission Type: 			
+Edited			
+Retran			
+By			
+Chk off: 			
+A discharge date			
+ was deleted by 			
+. Please verify PTF files.			
+Message Transmitted to MIS ****			
+DELETE BY [P]ATIENT OR [N]UMBER: 			
+Enter 'P' to delete PTF messages by patient			
+   or 'N' to delete PTF messages by number			
+Select Patient whose messages you wish to check off:  			
+'^' TO STOP			
+Enter the message #'s you wish to release:  			
+ALL to release all messages			
+# to release a specific message			
+#-# to release a range of messages			
+#,#,#... to release a group of messages			
+Do you want to see a list of messages for this patient			
+THIS REPORT REQUIRES 132 COLUMN OUTPUT.			
+For (A)CTIVE ADMISSIONS or			
+(D)ISCHARGED PATIENTS: DISCHARGED// 			
+A - Active Admissions (all current inpatients)			
+D - Discharged Patients within a date range			
+Start with DISCHARGE DATE: 			
+Discharge dates may not begin prior to October 1,2000			
+  End with DISCHARGE DATE: 			
+Please limit your date range to no more than 1 year			
+Please do not select dates that overlap fiscal years			
+For (T)RANSFER DRGs or			
+(D)RG from 701/702/703 TRANSACTIONS: TRANSFER DRGs// 			
+D - to include DRGs calculated using diagnosis codes from			
+T - to include TRANSFER DRGs based on diagnosis codes from			
+Sort Report by DRG for:			
+(M)EDICAL CENTER ONLY or			
+(S)ERVICE WITH SPECIALTY BREAKOUT or			
+(B)OTH MEDICAL CENTER AND SERVICE WITH SPECIALTY: BOTH// 			
+M - to have report sorted by DRG for entire medical center or			
+S - for service with specialties or			
+B - for both medical center and service with specialties			
+You have selected output for: 			
+Patients discharged between 			
+Active admissions			
+including TRANSFER DRGs.			
+With breakout by 			
+Both Medical Center and Service with Specialties			
+Medical Center Only			
+Service with Specialties Only			
+Enter <RET> if this information is correct			
+Enter 'N' for N0 to exit			
+RAM COSTS and/or DRG WEIGHTS/TRIMS are not entered for Fiscal Year 			
+PROCESSING CAN NOT BE DONE FOR SELECTED TIME FRAME			
+The following RAM values must be entered in your MAS PARAMETERS File			
+for whatever fiscal year you select: $ PER WWU; COST FOR 1 DAY LOS;			
+HIGH OUTLIER COST PER DAY.			
+DRG fy weights and trims must be entered in your DRG File.			
+The dollar figures shown are based on the formulas used in the FY 19			
+ Target Allowance, as explained in the corresponding			
+user documentation.  They are provided as a management tool for monitoring purposes and should not be used to predict			
+RAM outcome.  They do not include RAM adjustments (salary, psychiatry, census, etc).  It will never be possible to duplicate			
+RAM accurately on a current basis as the final RAM formulas are not determined until after the conclusion of the			
+fiscal year.			
+(*)Total Weight=Weight x Total # Discharges			
+DRG  Low  High    LOS  Weight         			
+If local breakeven days have not been defined, values on this report will not be correct!			
+Batch Multiple DRG Reports			
+  CHOOSE REPORTS TO BE BATCHED (BY NUMBER) : 			
+You have selected the following outputs:			
+Enter 'N' for NO to exit			
+YOU ALREADY CHOSE TO PRINT 			
+ENTER THE OPTION NUMBER OF THE REPORT TO BE PRINTED			
+Discharge dates from 			
+Active Admissions			
+including TRANSFER DRGs			
+Medical Center by DRG			
+AVERAGE LOS Report for 			
+Average LOS by DRG^DRG^PAGE #			
+AVERAGE LOS Report by SERVICE by SPECIALTY			
+ Service by Specialty by DRG			
+AVERAGE LOS Report by SERVICE			
+BELOW AVG LOS			
+|    ABOVE AVG LOS     |			
+National			
+ | Total  Total   ALOS/ | Total  Total   ALOS/ | Total  Total    ALOS/ | 			
+DRG  Low  High    ALOS    Weight     | Disch   LOS    Disch | Disch   LOS    Disch | Disch   LOS     Disch |			
+Weight(*)			
+Weight			
+Totals for Medical Center:			
+Totals for Service:			
+Totals for Specialty:			
+BREAKEVEN Report for 			
+Breakeven by DRG^DRG^PAGE #			
+BREAKEVEN Report by SERVICE by SPECIALTY			
+BREAKEVEN Report by SERVICE			
+BELOW BREAKEVEN			
+|   ABOVE BREAKEVEN    |			
+Facility|----------------------|----------------------|-----------------------|			
+Break			
+Estimated			
+DRG  Low  High    ALOS    WWU  Even  | Disch   LOS    Disch | Disch   LOS    Disch | Disch   LOS     Disch |			
+Total $			
+Medical Center			
+DRG Case Mix Summary for 			
+for Discharge Dates Between 			
+CASE MIX SUMMARY by DRG^			
+Total Weight:  Sum of all DRGs			
+Spec			
+ by Specialty			
+ for Active Admissions			
+Discharge Dates from 			
+By Service:			
+Total Weight			
+Total # Discharges			
+Average Weight			
+By Specialty (bed section):			
+By Provider:			
+Serv			
+Total for 			
+Discharge Frequency Rank for 			
+Not 			
+Including Transfer DRGs			
+Total 1      Total #      Total       ALOS/			
+Day Stays    Discharges     LOS      Discharge    (*)Total Weight         Weight			
+DRG FREQUENCY Report by 			
+DRG FREQUENCY by 			
+** NOTE:  132 columns required for output			
+A - Active admissions (all current inpatients) or			
+D - Discharged patients within a date range			
+Please limit your discharge date range to no more than 1 year			
+Choose PTF Status(es) to include:			
+(A)LL STATUSES or			
+(O)PEN,(C)LOSED,(R)ELEASED,(T)RANSMITTED ONLY: ALL// 			
+(R)ANGE or (E)XACT MATCH or (A)LL DRGs: ALL// 			
+R - to specify a range of DRGs or			
+A - to select ALL DRGs or			
+E - to specify a DRG to match exactly			
+Sort by (P)ATIENT NAME or (T)ERMINAL DIGIT ORDER: PATIENT// 			
+T - to sort by terminal digit order or			
+P - to sort by patient last name			
+Choose (I)NCLUDE or (S)UPPRESS NO CODES LISTING: INCLUDE// 			
+Active admissions.			
+including TRANSFER DRGs with 			
+Open			
+ PTF status			
+Search for 			
+all DRG codes			
+DRG code: 			
+ to DRG code: 			
+No Codes Listing 			
+patient last name.			
+terminal digit order.			
+Summary Page			
+Total combined hits for Medical Center of all DRGs: 			
+The following list gives the total hits by DRG:			
+not specified/			
+not specified			
+Total: 			
+Total Unique Patients: 			
+FLAGS:  H - Total Above High Trim: 			
+   * - Total 1 Day LOS: 			
+   A - Total Above ALOS: 			
+DRG INDEX FOR DRG 			
+Low Trim: 			
+High Trim: 			
+Avg LOS: 			
+Discharge Dates from: 			
+ including TRANSFER DRGs			
+Description:			
+TRANSFERRING PROVIDER/			
+LOSING SPECIALTY			
+DRG can not be computed for 1 or more movement(s) associated with the following PTF records because 			
+ICD code(s) 			
+are missing:			
+Total PTF Records: 			
+    Start with DRG: 			
+      End with DRG: 			
+Must be after Start DRG 			
+   Enter DRG: 			
+O - to select PTFs with OPEN status or			
+C - to select PTFs with CLOSED status or			
+R - to select PTFs with RELEASED status or			
+T - to select PTFs with TRANSMITTED status or			
+A - to select all PTF statuses			
+I - to generate a listing to follow the DRG Index Report of the			
+PTF records for which a DRG could not be calculated due to			
+diagnosis codes not being entered.  NOTE: requires more			
+processing time			
+S - to suppress processing of the 'No Codes' listing			
+DRG INDEX sorted by 			
+Patient Last Name			
+Terminal Digit Order			
+DRG INDEX^DRG^Page #			
+Note:  The LOS column on this report applies to LOS 			
+on the Service			
+for entire admission			
+ excluding leave and pass days			
+for All DRG Codes			
+DRG Codes 			
+DRG Code 			
+for Discharge dates between 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0034.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0034.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0034.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+for Active Admissions			
+All PTF Statuses			
+ PTF Status			
+DXLS:			
+DRG INFORMATION REPORT			
+Expired: 			
+Transferred to Acute Care: 			
+Irreg D/C: 			
+Diagnosis Codes:			
+Operation/Procedure Codes:			
+Press <RET> to continue or 			
+ to abort 			
+Total 1 Day Stays:			
+DRG Trim Point Totals for 			
+| BELOW |  WITHIN TRIM   |      ABOVE TRIM        |			
+Total | # of			
+Days Above 			
+Total |			
+Total    Total     Total			
+| Disch | Disch     LOS  | Disch    Trim			
+LOS  |  Disch     LOS			
+TRIM POINT Report for 			
+ by DRG			
+TRIM POINT by DRG^			
+PTF PATIENT			
+no PTF Patient Records selected			
+DGPTF#^DUZ			
+Enter PTF record # or patient name			
+You may select up to 20 PTF Patient Records			
+Enter <RETURN> when all desired PTF Patient Records have been selected			
+Enter <RETURN> to continue			
+PATIENT SUMMARY by ADMISSION			
+Elig: 			
+Discharge: 			
+Fee Basis			
+Total LOS: 			
+PTF #: 			
+Pg: 			
+* indicates the most recent PROVIDER entered for this admission			
+Discharge Move: (701/2/3 Diagnoses)			
+Surgery Date: 			
+Procedure: (401P)			
+Procedure Date: 			
+Diagnosis Codes, (cont.)			
+Non-OR Procedures			
+Choose DATE RANGE by 			
+(D)ISCHARGE DATE or (A)DMISSION DATE: DISCHARGE// 			
+A - to choose beginning and ending report dates by admission dates			
+D - to choose by discharge dates			
+  End with 			
+T - to have report sorted by terminal digit order or			
+Patients 			
+Report to be sorted by 			
+IS THIS CORRECT:			
+Total of  			
+  PTF Records			
+*   The date in the APPLICABLE DATE OF TEST column is the date of means test 			
+    which is used to determine this Means Test indicator			
+**  Denotes no date of means test on or before this date; therefore, an			
+    appropriate means test indicator cannot be determined			
+PTF Means Test Indicator of 'U' Report			
+Printed:  			
+ date range from 			
+patient last name			
+terminal digit order			
+The following PTF Records have a Means Test Indicator of 'U' (means test is			
+not done or not completed):			
+DATE OF TEST			
+No PTF records with Means Test Indicators of 'U' within 			
+ date range selected			
+Special PTF Tool^1N^			
+**** Date Range Selection ****			
+   Beginning DATE : 			
+   Ending    DATE : 			
+Facility 			
+ and/or associated facilities			
+Total Transmitted Records From 			
+ TRANSMITTED RECORDS LIST			
+PAGE:   			
+DATE RUN:  			
+FACILITY/			
+1:SSN^2:ADMISSION DATE^3:FACILITY #			
+Enter RAM costs for fiscal year: 			
+Enter Fiscal Year for data entry, 2 or 4 digits (e.g.: 97 or 1997)			
+  >> Must not be before 1980 <<			
+ TRANSACTION SENT ******			
+ field is empty.			
+Would you like to EDIT the 			
+>>> Facsimile of 			
+Admitting Facility : 			
+         SSN            Admission     Admitting   Requesting			
+                        Date/Time     Facility    Facility			
+                                      Num/Suffix  Num/Suffix			
+For the 151 the Admission DATE/TIME and			
+the Admitting Facility Num/Suffix CANNOT be filled in.			
+Which RPO Format			
+Enter 150 or 151 for the Record Print-Out (RPO) form to be sent.			
+PTF 			
+*** ERROR *** Unable to create Mail Message... Try again later.			
+SPECIAL TRANSACTION REQUEST LISTING			
+No records in PTF TRANSACTION LOG FILE			
+Start with DATE OF REQUEST : 			
+Go to DATE OF REQUEST : 			
+Process which records			
+PURGE SPECIAL TRANSACTION REQUEST.			
+Purge Special Transactions			
+Purge 			
+ Requests from 			
+PTF PURGE SPECIAL TRANSACTION LOG COMPLETE.			
+Record format :			
+Total # of records deleted = 			
+DGPURMSG(			
+PURGE PTF SPECIAL TRANSACTION LOG			
+*** ERROR *** You must select a ICD that requires an expanded response.			
+*** ERROR *** This Substance has been inactivated as of 			
+  << RECORD IN USE. TRY AGAIN LATER >>			
+Current Status of Facility Suffix:			
+Facility Suffix			
+Active?			
+SET UP DRG VALUES FOR FISCAL YEARS			
+Fiscal year to set up data for: 			
+Enter the fiscal year as 'NN' (ex: '84' for fiscal year 1984).			
+**National DRG Values - not editable**			
+WWU: 			
+Low Trim Days: 			
+High Trim Days: 			
+ALOS: 			
+501 movement of 			
+ losing specialty 			
+ it contained diag 			
+501 Movement Deletion			
+A transfer between treating specialties for 			
+.  Please verify PTF #			
+Facility Treating Specialty Deletion			
+Updating PTF Record #			
+A Transfer on 			
+ was entered before the latest transfer.  Please verify PTF #			
+New Facility Treating Specialty			
+New Admission			
+No Treating Specialty Transfers			
+warning:  A PTF record does not exist for this admission - cannot edit			
+Treating Specialty.  MIS personnel and your supervisor should			
+be notified.			
+  The PTF option, 'Establish PTF record from Past			
+Admission', may be used to create a PTF record.			
+Now updating ward CDR information...			
+===> this patient has a blank Eligibility Code			
+>>> PTF record #			
+ is not a PTF record.			
+ is closed out. No updating allowed.			
+ is a fee PTF record. No updating is possible.			
+SOURCE OF ADMISSION			
+DIC(45.1,			
+SOURCE OF PAYMENT			
+1:CONTRACT-PUBLIC&PRIV;2:SHARING;3:CONTRACT-MILT&FED AGENCY;4:PAID UNAUTH;			
+NJ3,0X			
+TRANSFERRING FACILITY			
+TRANSFERRING SUFFIX			
+ADMITTING ELIGIBILITY			
+CATEGORY OF BENEFICIARY			
+DIC(45.82,			
+PLACE OF DISPOSITION			
+DIC(45.6,			
+1:YES;3:NO;			
+VA AUSPICES			
+1:YES;2:NO;			
+RECEIVING FACILITY			
+DIC(10.2,			
+1:PARAPLEGIA-TRAUMATIC;2:QUADRIPLEGIA-TRAUMATIC;3:PARAPLEGIA-NONTRAUMATIC;4:QUADRIPLEGIA-NONTRAUMATIC;X:NOT APPLICABLE;			
+VIETNAM SERVICE INDICATED?			
+AGENT ORANGE EXPOS. INDICATED?			
+NJ3,0XOa			
+RECEIVING SUFFIX			
+1:COMP/SC COND >10%;2:NON-COMP/SC COND<10%;3:COMP/SC (+10%) NO MED CARE;4:NON-COMP(-10%) SC NO MED CARE-VA PENSION;5:VA PENSION-NO SC COND;6:NON-COMP(-10%) SC NO MED CARE NO PENSION;7:NO PENSION-NO SC;8:NON-VET;			
+NJ6,0			
+ASIH DAYS			
+RP10.3'			
+METHOD OF COLLECTION			
+DIC(10.3,			
+AGENT ORANGE EXPOSURE LOCATION			
+K:KOREAN DMZ;V:VIETNAM;			
+RADIATION EXPOSURE INDICATED?			
+RADIATION EXPOSURE METHOD			
+N:NAGASAKI/HIROSHIMA;T:NUCLEAR TESTING;B:BOTH;			
+POW CONFINEMENT LOCATION			
+DIC(22,			
+FXOa			
+ZIP+4			
+SURGERY/PROCEDURE DATE			
+Not before admission			
+Not after discharge			
+RP45.3'			
+SURGICAL SPECIALTY			
+DIC(45.3,			
+CATEGORY OF CHIEF SURG			
+V:VA TEAM;M:MIXED VA&NON-VA;N:NON VA;1:STAFF,FT;2:STAFF, PT;3:CONSULTANT;4:ATTENDING;5:FEE BASIS;6:RESIDENT;7:OTHER(INCLUDES INTERNS);			
+CATEGORY OF FIRST ASSISTANT			
+1:STAFF, FT;2:STAFF, PT;3:CONSULTANT;4:ATTENDING;5:FEE BASIS;6:RESIDENT;7:OTHER (INCLUDES INTERN);8:NO ASSISTANT;			
+PRINCIPAL ANESTHETIC TECHNIQUE			
+0:NONE;1:INHALATION(OPEN DROP);2:INHALATION(CIRCLE ABSORBER);3:INTRAVENOUS;4:INFILTRATION;5:FIELD BLOCK;6:NERVE BLOCK;7:SPINAL;8:EPIDURAL;9:TOPICAL;R:RECTAL;X:OTHER;			
+1:CONTRACT;2:SHARING;			
+OPERATION CODE 1			
+OPERATION CODE 2			
+OPERATION CODE 3			
+OPERATION CODE 4			
+OPERATION CODE 5			
+KIDNEY SOURCE			
+1:Live Donor;2:Cadavar;			
+MOVEMENT RECORD			
+LEAVE DAYS			
+NJ7,0			
+PASS DAYS			
+TREATED FOR SC CONDITION			
+ICD 1			
+ICD 2			
+ICD 3			
+ICD 4			
+ICD 5			
+SUICIDE/SELF INFLICT INDICATOR			
+1:Attempted Suicide;2:Accomplished Suicide;3:Self Inflicted Injury;			
+LEGIONNAIRE'S DISEASE			
+1:Yes;2:No;			
+SUBSTANCE ABUSE			
+DIC(45.61,			
+PSYCHIATRY CLASS. SEVERITY			
+0:INADEQUATE INFO OR NO CHANGE;1:NONE;2:MILD;3:MODERATE;4:SEVERE;5:EXTREME;6:CATASTROPHIC;			
+NJ2,0X			
+CURRENT PSYCH CLASS ASSESS			
+HIGH LEVEL PSYCH CLASS			
+TREATED FOR AO CONDITION			
+TREATED FOR IR CONDITION			
+EXPOSED TO ENVIR CONTAMINANTS			
+TREATMENT FOR MST			
+TREATMENT FOR HEAD/NECK CA			
+ICD 6			
+ICD 7			
+ICD 8			
+ICD 9			
+ICD 10			
+0:INADEQUATE INFORMATION OR NO CHANGE IN CONDITION;1:NONE;2:MILD;3:MODERATE;4:SEVERE;5:EXTREME;6:CATASTROPHIC;			
+CURRENT FUNCTIONAL ASSESSMENT			
+PTF#			
+Admission Date			
+FEE BASIS			
+1:FEE BASIS;			
+0:Open;1:Closed;2:Released;3:Transmitted;			
+TYPE OF RECORD			
+1:PTF;2:CENSUS;			
+MNJ6,1X#			
+Census Period Start Date: 			
+Census Period End   Date: 			
+   [CENSUS DATE]			
+          Close-out Date: 			
+      OK to transmit PTF: 			
+ Currently Active Census: 			
+   WorkFile Last Updated: 			
+ENTRY CLERK			
+ENTRY DATE/TIME			
+Printing Wristbands for inpatients at this division is set to no.			
+NO ID FOUND			
+PRINT WRISTBAND ON DEVICE: 			
+A printer must be selected.			
+Patient Wristband Print			
+Do you want to print a Patient Wristband			
+Post Init....			
+Unable to add WRISTBAND entry to file 39.1			
+Contact your IRMFO for assistance.			
+An entry already exists for WRISTBAND in EMBOSSED CARD file (#39.1).			
+Adding WRISTBAND entry to EMBOSSED CARD TYPE file (#39.1)...			
+Unable to find 			
+ in file 39.2.			
+Post Init completed.			
+DGQE-ACK			
+-1^Missing BHS or MSH segment on ACK, segment received was: 			
+-1^Missing MSH or BTS segment in processing ACK, segment received was: 			
+-1^Missing MSH segment on ACK, segment received was: 			
+-1^Missing MSA segment on ACK, segment received was: 			
+Acknowledgment received from photo capture station			
+with the following problem:			
+The message received looks like this: 			
+** Problem with ACK for VIC **			
+DGQE PHOTO CAPTURE			
+MSGTXT(			
+Transmission of data to photo capture station			
+could not be completed for the following reason:			
+** Transmission of data to Photo station not complete **			
+DGQE-XMIT-BLD			
+Transmission of data to the Photo Capture Station completed.			
+ transactions were sent.			
+The following transactions could not be sent:			
+Unknown Patient			
+Transmission of data to Photo Capture station completed			
+-1^Required parameter not passed - event type			
+-1^Required parameter not passed - DFN			
+-1^No mumps code for event type 			
+DGQE HL7 A08 VIC SERVER			
+-1^Unable to initialize HL7 variables - protocol not found			
+Message ID = 			
+-1^required parameter not passed - event type			
+-1^ required parameter not passed - DFN  array			
+-1^see mail message for details			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0035.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0035.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0035.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+MSGID = 			
+-1^Unable to create batch HL7 message			
+-1^Did not pass valid pointer to PATIENT file			
+-1^Did not pass variables required to interact with the HL7 package			
+-1^Unable to create MSH segment for a batch transmission			
+-1^ message ID required for filer function			
+-1^ patient's DFN required for filer function			
+-1^ clerk required for filer function			
+-1^ option required for filer function			
+-1^ sending application required for filer function			
+-1^Error filing entry in ^VAT(39.4 - 			
+-1^ message ID required for update function			
+-1^ status required for update function			
+-1^ reason required for update function			
+-1^ status needs to be one			
+-1^Message ID not found in file			
+-1^message control ID required for delete function			
+-1^Message ID 			
+ not deleted from 39.4			
+Service connected eligibility NOT verified			
+Card will be queued as Non service connected (blue)			
+Embosser files not correctly set up...contact your site manager			
+Data card NOT queued			
+Number of cards to print (1-8):  1//			
+Enter the number of cards you wish to print (1-8)			
+Service connected or NSC status not entered...cannot print card			
+Do you still wish to emboss a patient data card			
+Enter 'Y'es to emboss a card, otherwise, 'N'o.			
+EMBOSS (OLD) DATA CARD			
+  Enter YES to print patient data card for this patient, otherwise respond NO			
+Print or Hold 			
+Enter 'P'rint or 'H'old			
+Data Card Placed in Hold to be Printed Later!			
+DGLINE(			
+Print Data Card			
+Queue to print 			
+ cards on device: 			
+Data card queued			
+Edit Data			
+Enter 'Y'es to edit the above date, otherwise 'N'o			
+Choose a line (1-9):  			
+Enter the numbers of the lines to edit separated by commas (ex. 1,2,3)			
+WARNING:  You must enter the entire line(s) again			
+Print Pending Cards for which Card Type:  			
+There are no 			
+ cards on hold to be printed			
+Print Data Cards on Hold			
+Free Text line 			
+You may enter a free text comment for this line on the Patient card.			
+Text must be less than 27 characters.			
+Lower case characters and the following symbols: (#),(@),(			
+) are not allowed.			
+ELIGIBILITY CODE			
+CLAIM NUMBER			
+ADDRESS DATA			
+DG EMBOSSER1			
+DG EMBOSSER			
+>>> Creating entry for P-VIC-OTHER in TERMINAL TYPE file (#3.2)			
+    Existing entry found and updated			
+    New entry created 			
+    ** Unable to create entry for P-VIC-OTHER			
+    ** Entry must be created manually			
+>>> Creating entry for VIC CARD in DEVICE file (#3.5)			
+VIC CARD			
+    ** Unable to create entry for VIC CARD			
+    ** Time out expired			
+    Location entered as null, this will need manual update			
+** $I is a critical element and it has been entered as null			
+   This will need to manually updated for VIC to function properly			
+>>> Beginning environment check			
+  Checking for installation of PIMS version 5.3 ...			
+    *** Required element missing ***			
+    Installation of Veteran ID Card requires that PIMS version			
+    5.3 be installed - you have version 			
+    Installation will be aborted at end of environment check.			
+  Checking for installation of HL7 version 1.6 ...			
+    1.6 be installed - you have version 			
+  Checking for installation of patch XU*8.0*44 ...			
+XU*8.0*44			
+    XU*8.0*44 be installed.  Install will be aborted at end of			
+    environment check.			
+  Checking for installation of patch HL*1.6*8 ...			
+HL*1.6*8			
+    HL*1.6*8 be installed.  Install will be aborted at end of			
+>>> Environment check completed			
+*** Element(s) critical to installation of Veteran ID Card are missing			
+*** Installation will be aborted			
+Installation will proceed as planned			
+>>> Updates entry DGQE VIC EVENTS in HL APPLICATION file (#771)			
+DGQE VIC EVENTS			
+    ** Entries for 'DGQE VIC EVENTS' in the HL APPLICATION			
+       file (#771) can not be created			
+    ** Entries must be manually entered			
+     DGQE VIC EVENTS updated with site number			
+>>> Updates entry 'VIC-LINK' in HL LOWER LEVEL PROTOCOL PARAMETER			
+    file (#869.2) with device 'VIC CARD'			
+    ** Entry for 'VIC CARD' in DEVICE file does not exist			
+    ** The 'VIC CARD' device needs to exist before it can			
+       be updated to the logical link.  These entries			
+       will need to be built manually			
+VIC-LINK			
+    ** Entry for 'VIC-LINK' in the HL LOWER LEVEL PARAMETER			
+       file (#869.2) is not found			
+    ** Entries must be manually entered and updated with			
+       'VIC CARD' device			
+200.01///VIC CARD			
+    Logical link 'VIC-LINK' updated with device 'VIC CARD'			
+>>> Updates entry 'DGQE PHOTO CAPTURE' bulletin with VIC mail group			
+    ** Entry for 'VIC' in MAIL GROUP file does not exist			
+    ** The 'VIC' mail group needs to exist before it can			
+       be updated to the bulletin file.  These entries			
+    ** Entry for 'DGQE PHOTO CAPTURE' in the bulletin			
+       file (#3.6) is not found			
+    ** The entry must be manually entered and updated			
+       'VIC' mail group			
+    VIC mail group associated DGQE PHOTO CAPTURE bulletin			
+>>> Updates VIC mail group with one member			
+    ** Entry for 'VIC' mail group can not be found			
+    ** The VIC mail group and members will need to be			
+       entered manually			
+    ** No member added to VIC mail group.			
+    ** Members will need to be entered manually			
+     VIC mail group updated with new member			
+>>> Additional members should be added to the VIC Mail Group...			
+     The members in this group would be those people			
+     responsible for taking care of problems associated			
+     with the VIC interface			
+>>> Checks for version 2.2 in HL7 VERSION file (#771.5)			
+    ** Version 2.2 exist in the HL7 version file (#771.5)			
+    ** Entry for version 2.2 in the HL7 version file 			
+       (#771.5) can not be created			
+    ** Entry must be manually entered			
+2///HEALTH LEVEL SEVEN			
+     Version 2.2 added to file #771.5			
+>>> Check for version 2.2 in entry A08 in file #779.001			
+    ** Entry for 'A08' in HL7 EVENT TYPE CODE file does 			
+       not exist			
+    ** The 'A08' event type will need to exist before it			
+       can be updated with version 2.2.  The A08 entry			
+       will need to be built manually and updated			
+    ** Version 2.2 already associated with A08 entry			
+    Version 2.2 added to entry A08 			
+>>> Check for version 2.2 in entry ACK in file #771.2			
+    ** Entry for 'ACK' in HL7 MESSAGE TYPE file does 			
+    ** The 'ACK' message type will need to exist before it			
+    Version 2.2 added to entry ACK 			
+  - Enter date to start search, the default is today			
+  - Enter date to end search,can not be less than start date			
+Number of days to scan in advance			
+Enter number of days to scan in advance.			
+Download all current Inpatients to the VIC card station 			
+Enter yes to download data.			
+DGQE-DFN			
+Queue job: 			
+Enter YES or NO to have job run in background			
+Card(s) queued, task number = 			
+ Inpatients down loaded to VIC work station			
+Note: Each dot equals a ward			
+DFN = 			
+Inpatient data not downloaded.  Error - 			
+DIVISION = 			
+SELDIV = 			
+Download Inpatients to VIC work station via HL7			
+Download Clinics patients to the VIC card station: 			
+Task job: 			
+Enter YES/NO to determine whether job is tasked			
+ Outpatients down loaded to VIC work station			
+Note: Each Dot equals a clinic			
+Clinic patients not downloaded.  Error - 			
+CLINIC = 			
+CLINDATE = 			
+Download Outpatients to VIC work station via HL7			
+Download Scheduled Admissions to the VIC card station 			
+ Scheduled admissions down loaded to VIC work station			
+Note: Each dot equals a day			
+Results = 			
+Scheduled admission data not downloaded. Error - 			
+Scheduled admissions download to VIC work station via HL7			
+Download VIC data			
+  Enter YES to download patient demographic data to photo capture station			
+Data not downloaded.  Error - 			
+Data Download successfully to VIC			
+Do you still wish to download data 			
+Enter 'Y'es to download data, otherwise, 'N'o.			
+Combinations.			
+DG PATIENT SELECTION			
+** No patient selected **			
+Current patient: 			
+Combination			
+DGLP DEFAULT 			
+Combinations			
+Change View			
+Next Screen			
+Enter the number of the patient chart to be opened			
+Enter the display number of the patient whose chart you wish to open			
+or enter a patient name, SSN, or initial/last 4 combination.  To			
+change the list of patients displayed on this screen, enter CV.  To			
+have the new list automatically displayed when selecting a new patient,			
+enter SV.  Enter FD to search by patient name or identifier.			
+Press <return> to continue ...			
+Team 			
+Provider 			
+Specialty 			
+Ward 			
+Clinic 			
+Combinations:			
+Combination List			
+No patients found			
+ORQPT SELECT PATIENT			
+Appointment Date			
+Source   Other			
+ is not a valid selection.			
+DG SENSITIVITY			
+This patient died 			
+Select CLINIC: 			
+Enter the 			
+ date for appointments to this clinic for which you wish to see the patients listed; indicate the date relative to TODAY, i.e. T+1 for tomorrow or T-2W for 2 weeks ago.			
+Select PROVIDER: 			
+Select TEAM: 			
+P:Date of Appointment;			
+(A)lphabetic or 			
+Date of A(p)pointment? 			
+Date of Appointment			
+Alphabetic			
+(A)lphabetic or Date of A(p)pointment or (S)ource  			
+Enter the attribute you wish the list to sort by			
+Saving patient list definition ... 			
+CLINIC 			
+Current List: 			
+Primary Provider 			
+, sorted by 			
+Are you sure you want to save these list parameters as your default? 			
+Enter YES if you wish to use these same parameters again the next time a patient list is created for you to select from, or NO to quit without saving.			
+Removing your personal patient list definition ... 			
+(NOTE: Service/Section default of 			
+ not affected.)			
+Parameter instance not found			
+nothing to remove.			
+Are you sure you want to remove your current list default view? 			
+Enter YES if you wish to remove your current default patient list view, or NO to leave the current personal setting(s).			
+>> A Clinic list cannot be sorted by room-bed assignment!			
+   Please select a new sorting order:			
+>> A Combination list cannot be sorted by room-bed assignment!			
+Team			
+ list cannot be sorted by clinic appointment date!			
+RESTRICTED PATIENT RECORD ACCESSED			
+The following sensitive patient record has been accessed:			
+  Patient Name: 			
+  Soc Sec Num : 			
+  Option Used : 			
+no type			
+primary care			
+DGLP DEFAULT CLINIC 			
+Unable to determine DUZ.			
+Alpha			
+DGWD COMMON CLINIC			
+ - Too many appointments found; please narrow search range.			
+DGQQAP SEARCH RANGE START			
+DGQQAP SEARCH RANGE STOP			
+No user DUZ passed.			
+No combination pointer passed.			
+No source found....			
+Ward:       			
+Provider:   			
+Team List:  			
+Clinic:     			
+Wd 			
+Pr 			
+Sp 			
+Tm 			
+Cl 			
+No combination entry.			
+Combination source entry error.			
+No patients found.			
+Select 1010 printer: 			
+Not a printer			
+Using closest printer 			
+Is the patient currently being followed in a clinic for the same condition			
+Enter 'Y' if the patient is being followed in clinic for condition for which			
+registered, 'N' if not.			
+There is still an open disposition--register aborted.			
+Is the patient to be examined in the medical center today			
+Enter 'Y' if the patient is to be examined today, 'N' if not.			
+Registration login date/time: NOW// 			
+You must enter a date that does not exist.			
+User Time-out.  Required registration data could be missing.			
+This registration has been deleted.			
+You can only enter new registrations through this option.			
+Time is required to register the patient.			
+***PATIENT IS CURRENTLY AN INPATIENT***			
+***PATIENT IS CURRENTLY A LODGER***			
+Another user is editing, try later ...			
+Enrollment/Eligibility Query sent ...			
+REGISTRATION IN PROGRESS			
+Data retrieval from LST site has been completed successfully			
+Thank you for your patience.			
+Data retrieval from LST site has not been successful.			
+Please continue the Registration Process.			
+PRINT 1010 - FROM REGISTRATION			
+ROUTING SLIP			
+1010 - FROM REGISTRATION			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0036.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0036.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0036.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DRUG PROFILE - FROM REGISTRATION			
+HEALTH SUMMARY - FROM REGISTRATION			
+ROUTING SLIP - FROM REGISTRATION			
+10-10^10-10I^DRUG PROFILE^ROUTING SLIP			
+YES - To include a copy of the 			
+ for this patient.			
+NO  - If you don't want to print a copy of the 			
+Doing CIRN Messaging...			
+Change aborted.			
+Bad Addr: 			
+Are you sure that you want to save the above changes			
+Please answer Y for YES or N for NO.			
+Please review the saved changes!!			
+Change saved.			
+Press ENTER to continue			
+EXIT NOT ALLOWED ??			
+DG ADD CHNG RPRT			
+DG ADDRESS BEFORE			
+DG DAILY ADDRESS CHANGE does not have a member. Report not sent.			
+The report will be sent to mail group DG DAILY ADDRESS CHANGE.			
+DG DAILY ADDRESS CHANGE			
+DG 			
+ ADDRESS CHANGE REPORT			
+REQUEST QUEUED AS TASK#			
+            			
+COUNTY CODE: 			
+PHONE(H): 			
+PHONE(O): 			
+Patient has active pharmacy prescription(s)			
+LABEL;AUDIT			
+EDITED OR DELETED			
+Audit is off for the 			
+                       ALL ADDRESS CHANGE REPORT			
+   ALL ADDRESS CHANGE FOR PATIENTS WITH ACTIVE PRESCRIPTIONS REPORT			
+            The BEFORE address shown may not be accurate.			
+     It is only valid as of 24 hours prior to running the report.			
+          Changes within the last 24 hours will not be shown.			
+               Date/Time Report Run: 			
+TOTAL RECORD(S): 			
+ ADDRESS CHANGE (			
+G.DG DAILY ADDRESS CHANGE			
+*** NO RECORDS TO PRINT ***			
+EAS GMT COUNTY EDIT			
+CITY ABBREVIATION			
+FREE TEXT			
+STATE POINTER			
+FIPS CODE			
+STATE: 			
+COUNTY: 			
+No registrations on file.			
+All registrations are dispositioned.			
+Are you sure you want to delete this registration			
+YES - If you want to permanently remove this registration.			
+NO  - If you wish to retain this registration data on file.			
+Deleted.			
+ to select the registration you wish to edit			
+Updating eligibility status for this registration...			
+Disposition on AMIS Segment 			
+SEGMENT NAME UNKNOWN			
+Patient falls into a means test category...AMIS 401-420 segment will be			
+determined at time the report is generated...			
+SCHEDULE FUTURE APPOINTMENT			
+Patient is ineligible for benefits.			
+ did not receive an honorable discharge.			
+Entered Service 			
+Veteran Must Have Completed at Least 24 Consecutive Months of			
+Service to be eligible for Care Or has Received a Hardship Discharge			
+Or has a Service Connected Condition			
+The connection to the Last Site Treated failed and timed out.			
+Please continue with registration.			
+IBCN INSURANCE QUERY TASK			
+Insurance data retrieval has been initiated.			
+Date of Death information has been retrieved from the LST.			
+This information has NOT been filed into the patient's record.			
+A mail message has been sent to the Register Once mail group.			
+Register Once			
+Sensitive Patient information has been retrieved from the LST.			
+This information has been filed into the patient's record.			
+and the ISO explaining that this information has been received.			
+Confidential Address information has been retrieved from the LST.			
+   NOTE:  Confidential Address Start Date is in the future, 			
+Register Once Messaging Demographic Data			
+DGRO ROM ORF/R04 SUBSC			
+DGRO ROM QRY/R02 EVENT			
+Attempting to connect to the Last Site of Treatment (			
+) to search for Patient			
+Demographic Data.  This request may take some time, please be patient ...			
+DATE OF DEATH ENTERED BY			
+POINTER;LABEL			
+Unable to find ICN # 			
+ based on a Register Once call from Station # 			
+* * * *  DG REGISTER ONCE NOTIFICATION  * * * *			
+Death Information has been received for the following patient:			
+Date Of Birth: 			
+Death data received:			
+   Date of Death: 			
+   D.o.D. Last Updated: 			
+   D.o.D. Entered By: 			
+   Source Of Notification of D.o.D.: 			
+DG REGISTER ONCE			
+Sensitive Patient Information has been received for the following patient:			
+DG Register Once Module			
+DG REGISTER ONCE MESSAGE			
+The query to the LST has been terminated because required			
+information was not provided by the MPI.			
+Patient is being edited. Try again later.			
+APPLICANT IS LISTED AS 'INELIGIBLE' FOR TREATMENT!			
+APPLICANT IS LISTED AS 'MISSING'.  NOTIFY APPROPRIATE PERSONNEL!			
+SS: 			
+NO REMARKS ENTERED FOR THIS PATIENT			
+ Permanent Address: 			
+ Temporary Address: 			
+NONE ON FILE			
+NO TEMPORARY ADDRESS			
+Phone: 			
+Office: 			
+From/To: 			
+ [MARITAL STATUS CHANGED:] 			
+ [STREET ADDRESS LAST CHANGED:] 			
+ [HOME PHONE NUMBER CHANGED:] 			
+ [EMPLOYMENT STATUS CHANGED:] 			
+  DATE ENTERED: 			
+ DATE EDITED: 			
+Family^Given^Middle^Prefix^Suffix^Degree			
+< No alias entries on file >			
+< More alias entries on file >			
+  Ineligible Date: 			
+VARO Decision: 			
+     Missing Date: 			
+TWX Source: 			
+TWX City: 			
+TWX State: 			
+ Eligibility Status: 			
+Status Date: 			
+Status Entered By: 			
+Interim Response: 			
+ (NOT REQUIRED)			
+Verif. Method: 			
+Verif. Source: 			
+NOT AVAILABLE			
+ Rated Disabilities: 			
+NONE STATED			
+NO ADMISSION DATA ON FILE FOR THIS PATIENT!!			
+  Admission Date: 			
+Admit Ward: 			
+Admit Diagnosis: 			
+NOT DISCHARGED			
+Discharge Type: 			
+NO APPLICATION DATA ON FILE FOR THIS PATIENT!			
+Applied for: 			
+Dispositioned: 			
+OPEN DISPOSITION			
+Type of Disp.: 			
+ Enrollment Clinics: 			
+     Pending Appt's			
+UNKNOWN CLINIC			
+ Sponsor Information:			
+No Sponsor Information available.			
+      *** Additional assignment information exists ***			
+Military Status : 			
+Branch of Service : 			
+Rank : 			
+Type : 			
+   Effective Date : 			
+Expiration Date: 			
+Edit Primary Provider information.			
+POB: 			
+Marital: 			
+Father: 			
+Mother: 			
+PARA,			
+QUAD,			
+PARA,NON			
+QUAD,NON			
+Mom's Maiden: 			
+ Previous Care Date      Location of Previous Care			
+Relation: 			
+Work Phone: 			
+Occupation: 			
+EMPLOYED FULL TIME^EMPLOYED PART TIME^NOT EMPLOYED^SELF EMPLOYED^RETIRED^ACTIVE MILITARY DUTY^^^UNKNOWN			
+ Covered by Health Insurance: 			
+Group #			
+ Eligible for MEDICAID: 			
+   [last updated 			
+ Medicaid Number: 			
+ Service Branch			
+Entered			
+Separated			
+Discharge			
+From: 			
+War: 			
+Loc: 			
+Reg: 			
+Exam: 			
+      ION Rad.: 			
+Method: 			
+     Gulf War			
+   Env Contam: 			
+    Mil Disab: 			
+, Applicant is 			
+retired from military due to disability.			
+     Dent Inj: 			
+Teeth Extracted: 			
+ Purple Heart: 			
+PH Status: 			
+PH Remarks: 			
+ Trt Date: 			
+Cond.: 			
+Receiving Military retirement in lieu of VA Compensation.			
+       Patient Type: 			
+Veteran: 			
+Unemployable: 			
+SC Award Date: 			
+Rated Incomp.: 			
+Claim Number: 			
+Folder Loc.: 			
+VA Disability: 			
+GI Insurance: 			
+Amount: 			
+  Primary Elig Code: 			
+Agency/Country: 			
+Other Elig Code(s): 			
+NO ADDITIONAL ELIGIBILITIES IDENTIFIED			
+Period of Service: 			
+Recalled to Duty: 			
+FROM NATIONAL GUARDS			
+FROM RESERVES			
+<3.1> Combat Vet Elig.: 			
+,  End Date: 			
+ Service Connected Conditions as stated by applicant			
+   NOTE: Since there is no income data for 			
+ you may COPY 			
+Dependents			
+Household			
+ Taxable Income: 			
+Income data for 			
+  [Data Copied - Not Updated]			
+ Test is complete for that calendar year!			
+ You can only edit these items for dependents who are not not 			
+This data must be edited through the 			
+ test module!			
+Checking data for consistency...			
+Check consistency for which PATIENT: 			
+CONSISTENCY CHECKER TURNED OFF!!			
+Confidential Address			
+NO CONFIDENTIAL ADDRESS			
+From/To:  NOT APPLICABLE			
+Categories: 			
+Last notification message was sent '			
+No new message sent since it's been less than 7 days since last message			
+and no new inconsistencies were found...			
+Initial notification			
+Reminder			
+Updated			
+ message sent...			
+ new inconsistenc			
+INCONSISTENCY EDIT			
+PATIENT NAME:  			
+NOTIFICATION STATUS:  			
+THIS IS THE FIRST NOTIFICATION MESSAGE.			
+INITIALLY NOTIFIED '			
+UNKNOWN DATE			
+INITIALLY IDENTIFIED BY:  '			
+DR(1,2,			
+But I need a reason why this applicant is ineligible!			
+But I need to know the date eligibility was verifed!			
+Patient not a veteran-can't claim VIETNAM SVC			
+Patient not a veteran-can't claim AO EXPOSURE			
+Patient not a veteran-can't claim RADIATION EXPOSURE			
+Patient not a veteran-can't claim A&A			
+Patient not a veteran-can't claim HOUSEBOUND			
+Patient not a veteran-can't claim VA PENSION			
+Patient not a veteran-can't claim MIL. RET.			
+Patient not a veteran-can't claim GI INSURANCE			
+Patient not a veteran-can't claim POW STATUS			
+Patient not a veteran-can't claim COMBAT			
+>>> Catastrophically Disabled eligibilty requires additional information <<<			
+The patient record indicates that a  determination was made 			
+that the patient			
+is catastrophically disabled.			
+To add Catastrophic Disability Eligibility Code(s), please use 			
+the menu option			
+DGEN PATIENT ENROLLMENT.			
+>>> Determination Deleted <<<			
+Catastrophic disability determination can not be deleted at this time.			
+Please try again later.			
+Do you want to delete the determination showing that patient is catastrophically disabled			
+DO YOU WANT TO UPDATE THESE INCONSISTENCIES NOW			
+YES - To correct inconsistencies to unrestricted fields immediately.			
+NO  - To abort this process immediately.			
+You will not be able to edit inconsistencies followed by an asterisk [*]			
+as you do not hold the appropriate 			
+ security key.			
+Inconsistencies followed by two (2) asterisks [**] must be corrected by			
+using the appropriate MAS menu option(s).			
+All items not followed by an asterisk can be edited at this time.  If these			
+items are not corrected at this time, a bulletin will be sent to the			
+appropriate hospital personnel.			
+===> Removing patient from Inconsistency file...			
+LAST RUN COMPLETED:  			
+Do You Really want to purge data from this file			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0037.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0037.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0037.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Y - If you want to purge data.			
+N - If you don't wish to purge data.			
+Purge patients not seen since:  			
+SELECT A DATE IN THE PAST PLEASE!!			
+I'm going to purge all patients from the INCONSISTENT DATA file who haven't been			
+admitted or registered since 			
+Is this correct			
+Y - To start the purge process.			
+N - To QUIT.			
+Generate a listing of inconsistent data elements by:			
+CHOOSE OUTPUT METHOD OR ENTER '^' TO QUIT:  			
+The available choices are:			
+     Go To 			
+List by (N)ame or (T)erminal Digit:  			
+N - To generate listing in Alphabetical Order			
+T - To generate listing in Terminal Digit Order.			
+THIS OUTPUT REQUIRES 132 COLUMN OUTPUT			
+INCONSISTENT ELEMENTS FOR PATIENTS WITH A			
+Missing			
+Last Day			
+Home Phone #			
+Soc Sec #			
+ID'ed			
+Edited by			
+Inconsistent/Missing Data Elements			
+TABLE OF INCONSISTENT/MISSING DATA ELEMENTS			
+UNIDENTIFIED PATIENT #			
+Do you want to delete the existing entries and rebuild the file			
+Y - If you want to remove all existing entries from the INCONSISTENT DATA			
+file and rebuild from scratch.			
+N - If you just want to add newly identified inconsistencies to the			
+existing file.			
+Rebuild for patients seen since what date:  			
+I'm going to check all patients who were admitted or registered on or after 			
+ [Within the Past 			
+DELETE all existing entries prior to rebuilding			
+add any new inconsistent data elements to the existing file			
+Y - If this is what you want to do.			
+N - If you wish to STOP processing and reconsider this action.			
+INCONSISTENT DATA^38.5P^^0			
+' OPTION RUNNING FROM 			
+UNABLE TO RUN THIS OPTION AT CURRENT TIME!!			
+Do you really want to update existing inconsistent entries			
+Y - If you want me to run through all the entries currently filed in			
+the INCONSISTENT DATA file and verify they're still inconsistent.			
+N - If you wish to QUIT and rethink this action.			
+This check can not be edited.  It is automatically turned 			
+Temporary: 			
+POS: 			
+Claim #: 			
+Relig: 			
+Ethnicity: 			
+Primary Eligibility: 			
+PENDING REVERIFICATION			
+Other Eligibilities: 			
+Confidential Address:  			
+From/To: NOT APPLICABLE			
+From/To:  			
+COORDINATING MASTER OF RECORD: 			
+Scheduled Admit			
+ for treating specialty 			
+Currently enrolled in 			
+Future Appointments: 			
+See Scheduling options for additional appointments.			
+ * NO ACTION TAKEN *			
+Press RETURN to CONTINUE: 			
+Catastrophically Disabled Review Date: 			
+ Primary Elig. Code: 			
+Other Elig. Code(s): 			
+  Service Connected: NO			
+         SC Percent: 			
+NOT A VETERAN			
+    Health Insurance: 			
+Medicaid Elig: 			
+  Means Test Status:  NOT IN MEANS TEST FILE			
+  Invalid pseudo SSN.			
+Type 'P' for the valid one			
+Pseudo SSN adjusted to match edited name value ==> 			
+VERIFY FIELDS			
+  Already used by patient '			
+  The SSN must not begin with 9.			
+   First three digits cannot be zeros.			
+      Note: This is a RR Retirement SSN.			
+      Note: This is a Test Patient SSN.			
+ Collateral of 			
+Must have same SSN to be collateral			
+Has collateral 			
+ be sure to change SSN			
+The date of birth is too early for the selected category of beneficiary			
+Make another selection or correct the date of birth.			
+The date of birth is too late for the selected category of beneficiary.			
+The patient's age is too young for the selected category of beneficiary.			
+This service entry date would make the patient too young for service.			
+DOB 			
+Previous service entry date is not on file			
+This service entry date must be before than the first service entry date 			
+This service entry date must be less than the second service entry date 			
+The service separation date must be after the entry date 			
+This service separation date must be before the next service entry date 			
+The service separation date must be before the next service entry date 			
+**NOTE-Change(s) made in this session deleted the veteran's Combat Vet status!			
+But I need a Start Date for this Temporary Address.			
+But I need at least one line of a Temporary address.			
+But I need a Start Date.			
+But I need at least one active category.			
+I need at least one line of Address.			
+But I need to know where you were treated most recently.			
+Patient is not a veteran.  Can't enter rated disabilities			
+SPOUSE'S 			
+DEPENDENT'S 			
+CHILD'S 			
+Incomplete Entry...Deleted			
+No dependents to inactivate!			
+Enter a number 1-			
+ to indicate the dependent you wish to inactivate: 			
+ indicating the number of the dependent you wish to inactivate			
+RELATIONSHIP: 			
+Entry incomplete...deleted			
+Dependent has been inactivated as of 			
+Date 			
+ no longer a dependent			
+Enter the date this person was no longer a dependent of the veteran.			
+This could include a date of death or the date a child turned 18 for			
+children.  For a spouse, this would be the date of divorce or date 			
+of death of the spouse.  Date must be after the person became a			
+dependent, but prior to 12/31/			
+A person should only be inactivated if the individual was not a			
+dependent at any time during the prior calendar year.			
+A spouse should be inactivated if the spouse and veteran were not			
+married as of 12/31/			
+Warning: Data will be used if dependent was active at least one day in a			
+year.  Data will not be used if inactivation is prior to 1/1/			
+ or it			
+is equal to the activation date.			
+Do you wish to inactivate this dependent on the selected date?			
+    [Must edit through means test!!]			
+EFFECTIVE DATE			
+Please return to screen 8 and check the veteran's effective date.			
+The effective date was created based on the veteran's date of birth.			
+You might also want to check the date of birth for this veteran.			
+This dependent is 18 years or older.  To list this person as a dependent			
+they have to be:			
+     1.  An UNMARRIED child who is under the age of 18.			
+     2.  Between the ages of 18 and 23 and attending school.			
+     3.  An unmarried child over the age of 17 who became permanently			
+         incapable of self support before the age of 18.			
+Use 'Expand Dependent' option to change effective date.			
+Enter the date this person first became a dependent of the veteran.			
+In the case of a spouse, this would be the date of marriage.  For			
+a parent or other dependent, this would be the date the dependent			
+moved in.  For a child, this would be the date of birth or date of			
+Date must be before DEC 31, 			
+ as dependents are collected for the			
+prior calendar year only.			
+Enter '^' to stop the display 			
+and edit 			
+of data, '^N' to jump to screen #N (see			
+listing below), <RET> to continue on to the next available screen			
+ or enter			
+the field group number(s) you wish to edit using commas and dashes as			
+delimiters.  Those groups enclosed in brackets 			
+ are editable while those			
+enclosed in arrows 			
+ are not.			
+  Enter 'ALL' to edit all editable data			
+elements on the screen.			
+You may precede your selection with 'V' to denote veteran.			
+DATA GROUPS ON SCREEN 			
+Press RETURN key			
+ to EXIT Screen 			
+TO EXIT			
+Name, SSN, DOB^Alias Name & SSN (if applicable)^Remarks concerning this patient^Home Address, Phone & Work Phone^Temporary Address, Dates, Phone			
+Confidential Address,Dates and Types			
+Sex, POB, Parents, etc.^Dates/Locations of Previous Care^Race and Ethnicity			
+Primary Next-of-Kin^Secondary Next-of-Kin^Primary Emergency Contact^Secondary Emergency Contact^Designee to receive personal effects			
+Applicant Employer, Address^Spouses Employer, Address			
+Unexpired Insurance Policies^Eligibile for Medicaid			
+Service History^Prisoner of War^Combat^Vietnam Service^Agent Orange Exposure^IONizing Radiation Exposure^			
+Lebanon Service^Grenada Service^Panama Service^Persian Gulf Service^Somalia Service^Environmental Contaminants Exposure^Military Retirement/Disability^Dental History^Yugoslavia Service^Purple Heart Recipient^			
+Nose/Throat Radium Treatment			
+Patient Type, SC Data, Claim Info^VA Monetary Benefits^POS, Eligibility Code(s)^SC Conditions relayed by applicant			
+Spouse's Demographic Info^Dependents' Demographic Info			
+Social Security^U.S. Civil Service^U.S. Railroad Retirement^Military Retirement^Unemployment^Other Retirement^Total Employment Income^Interest,Dividend,Annuity^Workers Comp or Black Lung^Other Income			
+Ineligible Patient Information^Missing Patient Information			
+Eligibility Verification^Monetary Benefits Verification^Service Record Verification^Rated Disabilities (VA)			
+Four most recent admission episodes on file for this applicant are displayed			
+in inverse order.			
+Four most recent applications for care (registrations) are displayed in			
+inverse order.			
+Clinics in which actively enrolled^Pending (future) appointments			
+Sponsor information is displayed for patients.			
+Demographic^Confidential Address^Patient^Contact^Employment^Insurance^Service Record^Eligibility^Family Demographic^Income Screening^Missing/Ineligible^Eligibility Verification^			
+Admission Info^Application Info^Appointment Info^Sponsor Demograhics			
+Enter your division: 			
+Unable to update Purple Heart Data.			
+Unable to update Purple Heart History.			
+=ENTER new 			
+ to EDIT, 			
+ for screen N or 			
+ to QUIT			
+  COPYING will move Family Demographic and Income Data into the next year...			
+   YOU HAVE ALREADY MODIFIED CURRENT YEAR DEPENDENT INFORMATION			
+     COPYING will OVERWRITE this modified dependent information			
+     with LAST year's data -  ** Please review dependent data **			
+   ...FAMILY DEMOGRAPHIC DATA COPIED			
+   ...............INCOME DATA COPIED			
+===> Record has been classified as sensitive.			
+Your MAS PARAMETER file is not properly set up!			
+LOCAL REGISTRATION QUESTIONS			
+INVALID SCREEN NUMBER...VALID SCREENS ARE 			
+(To edit only veteran income, precede selection with 'V' [ex. 'V1-3']			
+precede with 'S' to edit spouse			
+precede with 'D' to edit dependents			
+>>> Patient cannot be registered while there is still an open disposition.			
+Patient: Eligibility, Demographic			
+   Emergency Contact and Military Service			
+Marital			
+Another user is editing, try later...			
+Insurance			
+HINQ Inquiry			
+Consistency Checker			
+At this time you may Register the patient if he or she is present and			
+seeking care.  Answer 'No' if this was a mail-in application.			
+Would you like to Register the patient			
+Exit Interview			
+PRINT 10/10T			
+DGRPT 10-10T REGISTRATION			
+Patient Demographics			
+Permanent Address:			
+Emergency Contact			
+NOK: 			
+Military Service			
+Service Branch [Last]: 			
+Number [Last]: 			
+Purple Heart: 			
+Eligibility			
+Patient Type: 			
+Primary Elig Code: 			
+Marital/Spouse			
+Spouse's Name: 			
+Last Year's Estimated 			
+Covered by Health Insurance: 			
+Insurance Co.      Subscriber ID     Group       Holder  Effective Expires			
+PRINT 10-10T			
+ - FROM REGISTRATION			
+Reg Date/Time: 			
+AUTOMATED VA FORM 10-10T			
+VA FORM 10-10T			
+|2. Social Security Number			
+|3. Date of Birth			
+4A. Applicant's Mailing Street Address			
+|4D. Zip Code			
+|6. Home Telephone Number			
+|7. Work Telephone Number			
+8A. Emergency Contact			
+|8C. Home Telephone Number			
+|8D. Work Telephone Number			
+8E. Mailing Address of Emergency Contact			
+|9. Is Emergency Contact			
+|Also Next of Kin			
+10. Benefit Applying For:   			
+HOSPITAL/OUTPATIENT TREATMENT			
+11. Applicant Status: 			
+A. Service Connected			
+|B. Prisoner of War			
+|C. Aid and Attendance			
+|D. Military Disability Retired			
+E. VA Pension			
+|F. Primary Eligibility Code			
+|G. Other Eligibility Code			
+|H. Purple Heart Recipient			
+12. Exposure To: 			
+|A. Agent Orange			
+|C. Environmental Contaminants			
+13. Medical Care Related To: 			
+14A. Do You Have Health Coverage			
+|14B. Name of Health Insurance Carrier			
+15. Branch of Service			
+|16. Latest Service Number			
+|17. Marital Status			
+|18B. Spouse's Social Security Number			
+18C. Year of Marriage			
+|18D. Number of Dependents			
+|19. Last Year's Estimated 			
+ Taxable Income			
+Consent To Release Information: I hereby authorize the Department of Veterans Affairs to disclose any such history, diagnostic and			
+treatment information from my medical records (including information relating to the diagnosis, treatment or other therapy for the			
+conditions of drug abuse, alcoholism or alcohol abuse, sickle cell anemia, or testing for or infection with the human			
+immunodeficiency virus) to the carrier or contractor of any health plan contract under which I am apparently entitled to medical			
+care or payment of the expense of care that is identified above, as considered necessary by VA representatives for the discharge			
+of the legal or contractual obligations of the insurer or other party against whom liability is asserted.  I understand that I			
+may revoke this authorization at any time, except to the extent that action has already been taken in reliance on it.  Without my			
+express revocation, this consent will automatically expire when all action arising from VA's claim for reimbursement for my			
+medical care has been completed.			
+Co-payment Notice: If your household income exceeds the established threshold, you will be considered 			
+Discretionary			
+Such veterans must pay a co-payment not to exceed the Medicare deductible, plus a per diem for hospital and nursing care.			
+By signing this application, you are agreeing to pay the VA the applicable co-payment if you are determined to be a			
+Signature of Applicant			
+Public reporting burden for this collection of information is estimated to average 10 minutes per response, including the time for			
+reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0038.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0038.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0038.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+collection of information.  Send comments regarding this burden estimate or any other aspects of this collection, including			
+suggestions for reducing this burden to VA Clearance Officer (045A4), 810 Vermont Avenue, NW, Washington, DC 20420.			
+PRIVACY ACT NOTICE:  The information requested on this form is solicited under authority of Title 38, U.S.C., Sections 710, 1712			
+and 1722.  It is being collected to enable us to determine your eligibility for medical benefits, identify your medical records,			
+and provide basic data for your treatment.  Additional information, such as medical history, may be solicited during the course of			
+your medical evaluation or treatment.  The income and eligibility information you supply may be verified through a computer			
+matching program at any time and information may be disclosed outside VA as permitted by law; possible disclosures include			
+those described in the 			
+routine uses			
+ identified in the VA system of records 24VA136, Patient Medical Records-VA, published			
+in the Federal Register in accordance with the Privacy Act of 1974.  These 			
+ include disclosures: in response			
+to court subpoenas; to epidemiological and other research facilities for research purposes; in connection with collections			
+of amounts owed to the United States; to the Department of Justice for use in litigation; to other Federal agencies in connection			
+with their employment determinations, investigations, or issuance of licenses or benefits; to report apparent law violations to			
+other Federal, State or local agencies charged with law enforcement responsibilities; in response to an official request from a			
+criminal or civil law enforcement governmental agency charged with the protection of public health or safety; to the Internal			
+Revenue Service to verify unearned income, collect amounts owed VA, and to report as income debts that are waived, compromised or			
+otherwise forgiven; to the Social Security Administration to verify earned income and employment data; to notify State licensing			
+boards and Federal agencies of the health care practices of health care providers; to non-VA health care providers; to non-VA			
+health care providers of facilities when the patient is referred for medical care at VA expense; to private sector organizations			
+for the purpose of obtaining accreditation or approval rating for the health care facility; to non-VA nursing homes for			
+preadmission screening; or, to contractors to perform the services covered by the contract.  Disclosure is voluntary, however,			
+failure to furnish the information will result in our inability to process your request and serve your medical needs.			
+Failure to furnish the information will have no adverse effect on any other benefits to which you may be entitled.			
+Disclosure of the Social Security number(s) of those for whom benefits are claimed is requested under the authority of			
+Title 38, U.S.C., and is voluntary.  Social Security numbers will be used in the administration of veteran's benefits,			
+in the identification of veterans or persons claiming or receiving VA benefits and their records and may be used for			
+other purposes where authorized by both Title 38, U.S.C., and the Privacy Act of 1974 (5 U.S.C. 552a) or where			
+required by another statute.			
+STREET ADDRESS [LINE 1]			
+STREET ADDRESS [LINE 2]			
+K-ADDRESS SAME AS PATIENT'S?			
+K-STREET ADDRESS [LINE 1]			
+K-STREET ADDRESS [LINE 2]			
+K-STREET ADDRESS [LINE 3]			
+FXa			
+K-PHONE NUMBER			
+K-WORK PHONE NUMBER			
+E-EMER. CONTACT SAME AS NOK?			
+E-RELATIONSHIP TO PATIENT			
+E-STREET ADDRESS [LINE 1]			
+E-STREET ADDRESS [LINE 2]			
+E-STREET ADDRESS [LINE 3]			
+E-PHONE NUMBER			
+E-WORK PHONE NUMBER			
+SERVICE BRANCH [LAST]			
+DIC(23,			
+SERVICE NUMBER [LAST]			
+CURRENT PH INDICATOR			
+CURRENT PURPLE HEART STATUS			
+1:PENDING;2:IN PROCESS;3:CONFIRMED;			
+PH DIVISION			
+CURRENT PURPLE HEART REMARKS			
+1:UNACCEPTABLE DOCUMENTATION;2:NO DOCUMENTATION REC'D;3:ENTERED IN ERROR;4:UNSUPPORTED PURPLE HEART;5:VAMC;6:UNDELIVERABLE MAIL;			
+ENVIRONMENTAL CONTAMINANTS?			
+DISABILITY RET. FROM MILITARY?			
+0:NO;1:YES, RECEIVING MILITARY RETIREMENT;2:YES, RECEIVING MILITARY RETIREMENT IN LIEU OF VA COMPENSATION;3:UNKNOWN;			
+DIC(21,			
+STREET ADDRESS [LINE 3]			
+PHONE NUMBER [RESIDENCE]			
+BAD ADDRESS INDICATOR			
+1:UNDELIVERABLE;2:HOMELESS;3:OTHER;			
+K-NAME OF PRIMARY NOK			
+K-RELATIONSHIP TO PATIENT			
+CONFIDENTIAL ADDRESS DATA, SCREEN <			
+UNK. CITY/STATE			
+SC AWARD DATE			
+RATED INCOMPETENT?			
+DATE RULED INCOMPETENT (CIVIL)			
+DATE RULED INCOMPETENT (VA)			
+CLAIM FOLDER LOCATION			
+TOTAL ANNUAL VA CHECK AMOUNT			
+GI INSURANCE POLICY?			
+SERVICE CONNECTED CONDITIONS			
+AMOUNT OF GI INSURANCE			
+Applicant doesn't have GI Insurance.			
+AGENCY/ALLIED COUNTRY			
+DIC(35,			
+RECALLED TO ACTIVE DUTY			
+0:NO;1:NATIONAL GUARD;2:RESERVES;			
+DIC(25002.1,			
+Variable DGDR must be defined!			
+Executing HL7 ADT Messaging (RAI/MDS)			
+HL7 ADT MESSAGE (RAI/MDS)			
+VAFH(			
+From ASIH			
+Unable to determine wards for transfer cancellation			
+-1^Server Protocol not found			
+-1^Unable to build segment list to transmit			
+-1^An error occurred in one of the segments			
+RAI/MDS HL7 MESSAGE XMIT			
+RAI/MDS APPLICATION			
+DGRU HL7SND			
+RAI/MDS HL7 ADT ERROR			
+DGRU RAI ERROR			
+DGRU-RAI-A03-SERVER			
+-1^Unable to build segment list			
+-1^Error while building segment			
+The field 			
+ is missing data.			
+Service of ward must be the same as bedsection			
+A RUG-II GROUP CAN NOT BE DETERMINED ON THIS PATIENT 			
+Do you wish to edit now			
+There are fields missing data for this patient. The PAI will			
+ not be complete until all data is entered. You can			
+ complete the PAI at this time by responding 'Y'es.			
+RUG-II GROUP:   			
+HIERARCHY GROUP:   			
+HEAVY REHABILITATION			
+SPECIAL CARE			
+CLINICAL COMPLEX			
+ADL SUM:   			
+RUG-II WWUs:   			
+DG RUG CLOSE PAI			
+Close this record now			
+If 'TUBE FEEDING' or 'PARENTERAL FEEDING' 			
+ is marked 'Y'es then question 'EATING' must be marked '5'.			
+If 'TUBE FEEDING' and 'PARENTERAL FEEDING' 			
+ are marked 'N'o then question 'EATING' must not be marked '5'.			
+If 'TUBE FEEDING' 			
+ is marked 'Y'es then question 'TUBE FEEDING ROUTE' must not be marked '1'.			
+If 'CHRONIC VENTILATOR DEP. (CVD)' is marked 'N'o then all CVD related			
+questions must be marked '1'.			
+For each of the therapy questions,'DAYS PER WEEK' and 'HOURS PER WEEK' must be '0' if level is '1'.			
+and 'HOURS/MINUTES PER WEEK' must be greater than 29 minutes if level is			
+greater than '1'.			
+Can not have more than 10 hours of therapy per day			
+If 'NASAL OR ENTERIC FEEDING' 			
+if level is greater than '1'.			
+PATIENT ASSESSMENT INSTRUMENTS HAVE BEEN CREATED FOR THE FOLLOWING PATIENTS 			
+DUE TO ADMISSION/TRANSFER IN			
+DATE OF ADMISSION/TRANSFER IN			
+There was an attempt to set up a PAI record on 			
+Please verify that this patient's data is accurate and create a PAI record.			
+ADT/HL7 MDS COTS UPDATE			
+COTS UPDATE			
+EVENT-NUM			
+VAR-PTR			
+-1^Could not find entry in PATIENT file			
+DGRU-PATIENT-A08-SERVER			
+RAI/MDS HL7 BUILD ERROR			
+Select PATIENT ADMISSION: 			
+(A)dmission/transfer or (S)emi Annual Census: A//			
+A - Assessment purpose is admission transfer			
+S - Assessment purpose is semi-annual census			
+NEITHER ADMISSION NOR TRANSFERS ARE TO INTERMEDIATE CARE OR NURSING HOME WARDS			
+AFTER THE LAST CLOSEOUT			
+There is already an admission/transfer assessment created for that			
+admission/transfer date			
+FBAAV(			
+Record Deleted.			
+ADMISSION/TRANSFER DATE: 			
+ASSESSMENT RECORD CREATED			
+THERE ARE NO ADMISSIONS ON FILE FOR THIS PATIENT			
+Assessment date: 			
+Enter the PAF record to reopen: 			
+Ok to reopen			
+Enter PAF record to delete: 			
+Ok to delete 			
+ PAF record 			
+Answer YES or NO			
+Enter PAF record to close: 			
+Ok to close			
+ANSWER 'Y'ES OR 'N'O			
+ -- ADMISSION DATE			
+'^' TO EXIT			
+RETURN FOR MORE CHOICES			
+There is already a PAF entry for that date.			
+Assessment date must be within a month of the semi-annual census date			
+The assessment date must not be before the date of admission/transfer in.			
+Assessment date can not be changed to after the RUG17 conversion date.  Must remain before 			
+Assessment date can not be changed to prior to conversion.  Date must be on or after 			
+Can not have more than 59 minutes of therapy			
+DG RUG SUPERVISOR			
+RUG-II			
+This option will send the RUG/PAI data to the Austin DPC.			
+REPLY (Y)ES OR (N)O			
+Survey purpose: (A)dmission/transfer & CNH or (S)emi-annual? 			
+ASSESSMENT START DATE: 			
+You must have transmission turned on to Q-			
+ and off for Q-			
+Transmission is presently turned on to:			
+Transmission is turned on to the wrong queue.  Can not proceed at this time.			
+Enter '^' at the device prompt to leave this option.			
+Depending on type of survey being transmitted enter			
+A - Admission/Transfer and CNH PAI Surveys			
+S - Semi-annual PAI survey			
+Start date must be within current closeout cycle.			
+Date must not be before 			
+Can not transmit for future dates			
+You can not overlap the RUG17 Conversion date.			
+Dates must both be prior to or after 			
+Enter Yes to continue or No to quit			
+Enter the Division you want to do Data Seeding for			
+Select the division you want to load the patient data for into the COTS database.			
+You have selected: 			
+Station Number   : 			
+Enter Yes or No.  Yes will select, No will cancel.			
+RAI/MDS DATA SEED FOR DIVISION 			
+** The data seed process was not tasked **			
+The data seed process has been tasked (#			
+DGRU-RAI-A01-SERVER			
+Looping through ward 			
+ -- Last DFN sent was 			
+Task stopped as requested			
+Task ran to completion			
+Enter the patient you want to data seed: 			
+Select the patient you want to load into the COTS database.			
+You cannot proceed with this patient			
+You may select another patient or quit.			
+Enter Yes or No. Yes will select this patient. No will cancel the selection of this patient.			
+Select another patient? 			
+Enter Yes or No. Yes will allow you to select another patient.			
+ is not in an RAI ward.			
+ is not an active patient in an RAI ward.			
+Sending message...			
+You are about to enter national fiscal year RUG values.  All entries must be			
+completed, otherwise those that you have entered will be deleted.			
+Enter fiscal year (4 digits): 			
+ WWU value not assigned			
+Do you want to enter these values now			
+WARNING:  All existing WWU values for fiscal year 			
+ will be deleted.  OK to continue			
+Enter RUG			
+Enter fiscal year (4 digits) from which you want RUG-II WWU values.			
+Must not precede 1987.			
+Sort by (A)ssessment or (T)ransfer/Admission Date: T//			
+A - Date range for the search is by Assessment Date			
+T - Date range is by Transfer or admission date			
+RUG group			
+Enter Category: 			
+ALL// 			
+  Enter a category or 'return' when all categories			
+have been selected			
+You have selected output for:			
+Assessment			
+Transfer/Admission			
+ dates between 			
+Patients: 			
+Divisions for Wards: 			
+Wards: 			
+CNH Locations: 			
+RUG-II Groups: 			
+This output requires 132 columns!			
+***RUG-II INDEX REPORTS--NO MATCHES FOUND***			
+Choose from (H)eavy Rehabilitation, (S)pecial Care, (C)linical Complex			
+RUG-II INDEX REPORT			
+BY ADMISSION/TRANSFER DATE			
+BY ASSESSMENT DATE			
+RUN ON: 			
+DATE/PURPOSE			
+HEAVY REHAB			
+CLIN COMPLEX			
+CURRENT STATUS:			
+** = Absent from ward			
+ASSESSMENT PURPOSE:			
+S-A = Semi-annual census			
+CNH = Contract Nursing Home			
+HISTOGRAM FOR			
+ ALL LOCATIONS			
+FOR PERIOD COVERING: 			
+PERCENTAGE OF PATIENTS IN GROUP			
+RUG 			
+DGRU-RAI-MFU-SERVER			
+NURSING UNIT			
+ADMISSION/TRANSFER			
+SEMI-ANNUAL CENSUS			
+CONTRACT NURSING HOME			
+INCOMPLETE PATIENT ASSESSMENT INSTRUMENTS			
+No location listed in Patient Assessment File for:			
+HIT <RETURN> TO CONTINUE			
+INCOMPLETE PATIENT ASSESSMENTS			
+THERE ARE NO PATIENTS WITH THE STATUS OF INCOMPLETE			
+FOR DATE RANGE: 			
+  DATE PRINTED: 			
+FOR LOCATIONS: 			
+ALL Contract Nursing Homes  			
+ALL Wards			
+     (A)SSESSMENT OR (T)RANSFER/ADMISSION DATE: ASSESSMENT//			
+A - Sort by Assessment date range			
+T - Sort by Transfer in/Admission date range			
+TIME PER WEEK==> DAYS: 			
+1 - HEAVY REHABILITATION			
+2 - SPECIAL CARE			
+3 - CLINICAL COMPLEX			
+>>>>PATIENT ASSESSMENT INSTRUMENT<<<<			
+RUG-II GROUP: 			
+ADL SUM: 			
+YEAR OF BIRTH: 			
+ASSESSMENT DATE: 			
+RUG-II WWUs: 			
+ASSESSMENT PURPOSE: 			
+2 SEMI-ANNUAL CENSUS			
+3 CONTRACT NURSING HOME			
+DATE OF ADMISSION/TRANSFER IN: 			
+RECORD STATUS: 			
+MEDICAL CENTER CODE: 			
+BED SECTION: 			
+-INTERMEDIATE MED.			
+-NURSING HOME CARE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0039.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0039.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0039.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CNH LOCATION: 			
+MEDICAL TREATMENTS			
+SELECTED DIAGNOSIS			
+ACTIVITIES OF DAILY LIVING			
+MEDICAL EVENTS			
+SPECIALIZED SERVICES			
+REHABILITATION MEDICINE THERAPIES			
+CHRONIC RESPIRATORY SUPPORT			
+*QUESTIONS 21,28,29,30,35,36,37 AND 38 ARE RESERVED FIELDS AND ARE NOT DISPLAYED			
+Please make a note of the displayed directory path for reference.			
+Enter the directory path for the file: 			
+Enter the directory path to write the ASCII data file to.			
+The default directory path currently in effect is displayed.			
+You may change the directory path if wish.  If you are			
+not sure of how to enter the proper directory path for your			
+system, press return to accept the default and make a note			
+of the displayed directory path for reference.			
+Building Tasks			
+RAI/MDS Patient Demographic Data Collection			
+Tasking 			
+  Task was not queued!			
+Task queued: 			
+Print Ward/Room/Bed Report			
+Total beds for ward 			
+Total Beds for all wards: 			
+RAI/MDS Ward/Room/Beds			
+VAUTD#^DGW#^DGB^DGE^DGX^DGCL#			
+RUG-II RECORD STATUS REPORT			
+RUN: 			
+LOCATION: 			
+Enter <RETURN> to continue, '^' to halt			
+Semi-annual assessments can only be run for April 1 and September 30.			
+Can not complete now.			
+RESIDING ON INTERMEDIATE MEDICINE WARDS OR NURSING HOME CARE UNITS			
+DUE TO SEMI-ANNUAL CENSUS			
+The information you are about to enter will be used to determine a TEST 			
+RUG-II Grouper.  The values you enter will not be saved and will not 			
+ be able to be retrieved for later use.			
+WWU values unavailable.  Want most recent ones			
+THERE ARE NO WWU VALUES IN YOUR RUG-II FILE			
+    ANSWER 'Y'ES OR 'N'O			
+    INVALID RESPONSE--TRY AGAIN			
+Enter fiscal year of RUG-II WWU values you want to use.  Must not precede 1987.			
+Fiscal year RUG-II WWU values not available for the year requested			
+Enter 'Y'es to accept most recent values in file or 'N'o			
+to choose another year			
+(C)NH, (R)egular PAIs, (B)oth: 			
+Enter C for contract nursing home			
+Enter R for regular PAIs			
+Enter B for both contract nursing home and regular PAIs.			
+CNH location			
+Device to print errors on: 			
+RUG-II TRANSMISSION, MESSAGE # 			
+Transmission Date: 			
+ASSESSMENT DATE			
+RECORDS ALREADY TRANSMITTED			
+NUMBER OF RECORDS SENT TO AUSTIN: 			
+DATE RANGE SENT: 			
+SEMI-ANNUAL			
+ADMISSION/TRANSFER & CNH			
+CLOSED BUT MISSING DATA			
+NO STATUS			
+A - Admission/Transfer PAI Survey			
+START PROCESS			
+RAI/MDS Message Receipt for 			
+DGRU REJECT			
+RAI/MDS COTS PARAMETER ENTRY/EDIT			
+Send HL7 V2.3 Messages     : 			
+[1] RAI Integrated Site        : 			
+Create Master File Updates : 			
+1-2 to EDIT, or RETURN to QUIT: 			
+RAI Subscription Registry : 			
+Division RAI/MDS Parameters			
+Press any key to continue			
+DGRU ROOM-BED			
+RAI/MDS COTS Room-Bed Translation			
+Data Entry Screen			
+Vista Room-Bed: 			
+Enter Translated Room-Bed: 			
+Answer must be 3-8 characters in length			
+in the format xxxxx-xx, where the first piece does			
+not exceed 5 characters, and the second does not exceed 2.			
+Are you sure you want to delete this translation? 			
+VETERANS ADMINISTRATION			
+DGRU RAI EVENTS			
+The 'DGRU RAI EVENTS' entry in file 771 missing!			
+...At the Top..			
+...Bottomed out..			
+SD(409.1,			
+APPOINTMENT TYPE :			
+CATEGORY :			
+VA ADMITTING REGULATION :			
+THE [			
+] ADMITTING REGULATION			
+] APPOINTMENT TYPE			
+HAS THE FOLLOWING SUB-CATEGORIES DEFINED.			
+ENTER THE SUB-CAT FOR THE [			
+] ADMITTING REG			
+] APPT TYPE			
+CHOOSE 1 - 			
+Schedule admission for patient:  			
+Editing is not allowed through this option, only adding			
+PATIENT DIED ON 			
+...CAN'T SCHEDULED ADMIT FOR EXPIRED PATIENT!!			
+Cancel scheduled admission for patient:  			
+All questions must be answered or this scheduled admission won't be cancelled!!			
+PATIENT NAME^DATE OF RESERVATION^LENGTH OF STAY EXPECTED^ADMITTING DIAGNOSIS^PROVIDER^SURGERY^OPT/NSC STATUS^^^WARD OR TREATING SPECIALTY^^DIVISION			
+ is not specified.			
+> WARD location to which admit is scheduled is not specified.			
+> TREATING SPECIALTY to which admit is scheduled is unspecified.			
+ADMISSION HAS BEEN			
+...ACTION DELETED			
+DATE/TIME CANCELLED^CANCELLED BY^REASON CANCELLED^WAS PATIENT NOTIFIED			
+ is unspecified.			
+...Scheduled Admission has 			
+been Cancelled...			
+Purge Scheduled Admissions Through What Date: 			
+MUST RETAIN LAST 90 DAYS OF SCHEDULED ADMISSION DATA!			
+NO ADMISSIONS SCHEDULED ON OR BEFORE 			
+Start with SCHEDULED ADMISSION DATE: 			
+     Go To SCHEDULED ADMISSION DATE: 			
+*** Margin width for this report is 132 ***			
+Scheduled Admission Statistics for 			
+TREATING SPECIALTY			
+SUB-			
+DIVISION 			
+NO BEDS			
+WARD/TREATING SPECIALTY			
+OLDEST SCHEDULED ADMISSION ON FILE IS FOR 			
+NO SCHEDULED ADMISSIONS ON FILE!!			
+Start with DATE OF RESERVATION: 			
+     Go to DATE OF RESERVATION: 			
+Scheduled Admission List for 			
+List (S)cheduled, (C)ancelled or (B)oth scheduled admissions: BOTH// 			
+C - To list only future scheduled admissions which have been cancelled.			
+S - To list only active future scheduled admissions.			
+B - To list all future scheduled admissions regardless of status.			
+Reservation: 			
+Ward Loc: 			
+Treat Sp: 			
+Surgery: 			
+SCHEDULED - Admitting Diagnosis '			
+ADMITTED - 			
+CANCELLED by: 			
+**PATIENT DELETED FROM PATIENT FILE - CONTACT IRM SERVICE			
+Please enter any key to continue.			
+NOTE: A bulletin will now be sent to your station security officer.			
+XMB(			
+DG Security Bulletin			
+Do you want to continue processing this patient record			
+Enter 'YES' to continue processing, or 'NO' to quit processing this record.			
+-1^No/Bad Field #509 entry in File #43			
+Security Menu Options^1N^			
+You do not have the appropriate access privileges to assign security.			
+>>> WARNING: The source that assigned this patient's security level			
+'.  Editing the patient security level will			
+cause the security source to be deleted.			
+DG SENSITIVITY REMOVED			
+ >>> WARNING: The source of the patient sensitivity			
+              removed was 			
+No record of user access, patient should be removed			
+from the security log.			
+DG SECURITY OFFICER			
+Are you sure you want to purge all non-sensitive patients			
+Enter 'YES' to purge non-sensitive patients, or 'NO' to exit this process.			
+Do you want to print patients as they are purged			
+Enter 'YES' to print patients being purged, or 'NO' to schedule purge.			
+Purge Non-sensitive Patients from Security Log started 			
+Purge completed 			
+Number of records purged: 			
+Are you sure that you want to edit the patient's security level			
+Do you want to see when a select user accessed this record			
+Enter 'YES' to display a select user, or 'NO' to display all users.			
+User 			
+ did not access the patient record of			
+No user access logged for the patient record of 			
+Sensitive Patient Access Report for 			
+Run Date    : 			
+Social Sec Num: 			
+Date of Birth : 			
+DATE ACCESSED			
+OPTION/PROTOCOL USED			
+Record of user access can not be purged from the security log.			
+Enter 'ALL' or a select patient to purge user access from security log.			
+Record of user access can not be purged prior to 			
+select a day on or before 			
+Do you want to print users as they are purged			
+Enter 'YES' to print users being purged, or 'NO' to schedule purge.			
+Purge User Access from Security Log started 			
+Required variable missing.			
+Your user code is undefined.  This must be defined to access a restricted patient record.			
+DFN not defined.			
+DG RECORD ACCESS			
+Your SSN is missing from the NEW PERSON file.  Contact your ADP Coordinator.			
+Security regulations prohibit computer access to your own medical record.			
+MISSING SSN IN NEW PERSON FILE			
+The following NEW PERSON record does not contain a Social Security Number.			
+This is required to access PATIENT file entries.			
+NEW PERSON (#200) File Internal Entry Number (DUZ):  			
+This message has been sent to DG MISSING NEW PERSON SSN mail group.			
+Please take appropriate action.			
+G.DG MISSING NEW PERSON SSN			
+user code			
+user name			
+Your 			
+ is undefined.  This must be defined to access			
+ a restricted patient record.			
+  ***RESTRICTED RECORD***			
+***RESTRICTED RECORD***			
+* This record is protected by the Privacy Act of 1974. If you elect     *			
+* to proceed, you will be required to prove you have a need to know.    *			
+* Accessing this patient is tracked, and your station Security Officer  *			
+* will contact you for your justification.                              *			
+Prepare Duplicate Spouse/Dependent SSN Report			
+DG-SSNRP2			
+Print Duplicate Spouse/Dependent SSN Report			
+Not Available			
+Duplicate Spouse/Dependent SSN Report			
+Date Generated: 			
+            Spouse/Dependent with no SSN or the same SSN as Veteran			
+         Spouse/Dependent with the same SSN as another Spouse/Dependent			
+No entries meet this criteria			
+Spouse/Dependent Name			
+Spouse/Dependent SSN			
+Relationship			
+     Veteran SSN: 			
+  Spouse/Dependent Name       Spouse/Dependent SSN  Relationship			
+You must have KERNEL version 8.0 or higher to run this option!			
+.  Welcome to MAS, VERSION 			
+Last run for month of 			
+AMIS 401-420 Reports			
+Auto Recalculation			
+Last run 			
+ on CPU 			
+DG G&L RECALCULATION AUTO			
+Scheduled for 			
+(not currently scheduled)			
+Rescheduled to run at 9 p.m.			
+Embosser Option from Registration			
+Is turned 			
+Gains & Losses (G&L)			
+HINQ Option from Registration			
+RUG-II Background Job			
+Appointment Status Update			
+Updated appointments for 			
+SDAM BACKGROUND JOB			
+IRT Background Job			
+DGJ IRT UPDATE (Background)			
+YOU ARE PRESENTLY ON CPU 			
+Press RETURN to continue:  			
+Hello^Hi There^Good ^Hello There^Hi			
+Good			
+Morning			
+Afternoon			
+Evening			
+SWITCH BED FOR PATIENT: 			
+NO ADMISSIONS ON FILE!			
+Patient is not in-house!			
+Not while 			
+on absence			
+Unable to run option...			
+This option is not defined in the ADT TEMPLATE file!			
+Template Type not defined!			
+Selected template doesn't exist in '			
+' TEMPLATE file!			
+Edit which TEMPLATE:  			
+Select ADT TEMPLATE Option:  			
+' TEMPLATE NAME IS '			
+No '			
+' template on file for '			
+' template filed for '			
+I cannot run this program until you specify an early date			
+to run the G&L in the site parameters.			
+I cannot run this program until you set up your Medical Center's			
+Division File			
+The information for the 			
+ treating specialty			
+should be entered 			
+by Medical Center Division			
+ as of midnight on 			
+ to properly initialize the Treating Specialty Report!			
+Following any new entries to or revisions of this data, 			
+the G&L MUST BE recalculated back to 			
+This report should be printed on 132 columns.			
+TABLE OF CONTENTS FOR '			
+Printed by:  			
+ADT parameters not set up			
+Please log off the computer and then back to use this option.			
+------------- Report stopped at user's request ------------			
+Recompilation of '			
+DFzzzz			
+SCzzzz			
+DG TEN			
+Re-compile all 'DG' and 'SD' templates and cross references			
+Yes to re-compile			
+No  to stop recompilation process			
+NOTE: Recompilation should be performed on ALL systems.			
+>>> Compiling cross references for PTF, PATIENT MOVEMENT,			
+INDIVIDUAL ANNUAL INCOME, INCOME RELATION			
+and ANNUAL MEANS TEST files:			
+THIS PATIENT HAS OTHER ENTITLED ELIGIBILITIES:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0040.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0040.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0040.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ENTER THE ELIGIBILITY FOR THIS 			
+PRIMARY ELIGIBILITY CODE: 			
+MAS UNKNOWN OPTION			
+Patient Deleted from Waiting List			
+does not include time...			
+is not specified...			
+not specified for HOSPITAL applicant...			
+inconsistent with 			
+must be specified if currently hospitalized...			
+Patient Entered on Waiting List			
+Above inconsistencies must be corrected before continuing.			
+Delete WAITING LIST entry from which DIVISION: 			
+Delete WAITING LIST entry for which patient: 			
+OK to delete 			
+ WAITING LIST entry			
+ is the date to be initialized.			
+Cannot change service after Census totals exist			
+T-7;T^Past Week			
+T-31;T^Past Month			
+ORLP DEFAULT LIST SOURCE			
+    Primary Care Team:  			
+No Primary Care Team Assigned.			
+Primary Care Provider:  			
+         Analog Pager:  			
+        Digital Pager:  			
+         Office Phone:  			
+No Primary Care Provider Assigned.			
+   Associate Provider:  			
+No Associate Provider Assigned.			
+  Attending Physician:  			
+MOVEMENT DATE			
+DIC(42.4,			
+CENSUS DATE			
+NJ5,0			
+BEGINNING TSR PATIENTS			
+TSR ORDER			
+RNJ5,0			
+PATIENTS REMAINING			
+PASS PATIENTS REMAINING			
+AA PATIENTS REMAINING			
+UA PATIENTS REMAINING			
+ASIH PATIENTS REMAINING			
+'DGJ IRT VIEW' List Template...			
+DGJ IRT VIEW^1^^80^5^17^1^1^Deficiencie^DGJ IRT VIEW MENU^View an IRT Record^1			
+EVENT DATE^62^18^Event Date^^0			
+Filed.			
+DGJ EDIT COMP IRT SUPER			
+>>> Removing the 'SERVICE CONNECTED?' Field as an identifier of the PATIENT File			
+>>> Updating Census Dates...			
+Initialization Started: 			
+The variable DUZ must be set to an active user code and the variable			
+DUZ(0) must equal '@' to initialize.			
+MAS Version 5.3 must be installed first!			
+INITIALIZATION ABORTED			
+>>> Initialization Complete at 			
+    Elapse time for initialization was: 			
+Remember to recompile the DG701 Input Template using ^DIEZ on all systems.			
+>>> Updating Religion File (#13) ...			
+Problem with Religion File (#13) Update.  Please Call your ISC Support.			
+...Religion File (#13) update completed.			
+FOUND MATCH ON NAME.  IEN= 			
+FOUND MATCH ON CODE.  IEN= 			
+FOUND NO 			
+MISSING INPUT			
+No religion added			
+) ALREADY EXISTS.			
+...NEW RELIGION 			
+ ALREADY EXISTS			
+...NO CHANGE NEEDED FOR RELIGION 			
+...CHANGING RELIGION 			
+HERBICIDE/IONIZ RADIATION EXPO			
+AO/IR/EC EXPOSURE			
+RECEIPT/ELIGIBLE 38 USC 351			
+RECEIPT/ELIGIBLE 38 USC 1151			
+Adding entries to the VA ADMITTING REGULATION (43.4) file.			
+ to file...			
+EDR-MAS			
+Patient Visit - Additional			
+>>> You must install patch RT*2*22 first!			
+>>> You must install patch DG*5.3*72 first!			
+>>> Installation aborted.			
+Patches RT*2*22 and DG*5.3*72 found...			
+continuing with installation			
+>>> .001 Field of Eligibility code file found and deleted...			
+>>> Searching for entries in the Medical Center Division file that			
+    don't have a pointer to the Institution file...			
+       All divisions ok.  No problems found!			
+    point to the same Institution file entry...			
+UNKNOWN DIVISION			
+ points to 			
+no institution			
+WARD LOCATION FILE DIAGNOSTIC ROUTINE			
+Diagnostic List for WARD LOCATION file			
+**The following ward locations have no G&L order, 			
+and do not appear on the G&L Sheet or Bed Status Report.			
+Ward Location			
+The following locations all have the G&L ORDER = 			
+IEN = 			
+WARD LOCATION = 			
+*** ONLY THE LAST OF THIS GROUP WILL APPEAR ON THE BSR ***			
+**The following locations are missing lower level TOTALS:			
+WARD LOCATION FILE Diagnostics Report			
+Searching for corrupt 'B' cross-reference entries ...			
+...None found.			
+Bad cross-reference: ^DGBT(392,			
+Non-standard corruption.  Please review above record and remove manually.			
+Do you want to delete the bad pointer in the Patient file			
+that point to the Disability Condition file			
+Enter yes to delete the bad pointers, no to leave the pointers			
+Do you want to include valid disabilities in report			
+Enter yes to see the patient's valid disabilities on the report			
+***NOTE: - This report requires 132 columns.			
+PATIENT FILE CLEAN UP DISABILITY CONDITION BAD POINTERS			
+Request has been queued			
+No bad pointers.			
+TOTAL PATIENTS WITH DANGLING POINTER(S) = 			
+Patients with bad pointers in the Rated Disability field 			
+Date of Birth			
+Last Date of Contact			
+Date of Death			
+Valid Disabilities on file			
+Currently meets recommended levels			
+MAS File Access Report			
+File Access Type			
+Read			
+Write			
+Delete			
+Laygo			
+You must have DUZ(0) set to '@' before continuing			
+Generate list of file access codes			
+Operation aborted...call EDIT^DGYMFILE to begin again			
+File updating has been completed!			
+The ODS PARAMETER file was not set up on your system.  No changes made.			
+The ODS software has now been turned off at your facility			
+] entry deleted from PACKAGE file (IEN=			
+All set.			
+..No problems found.			
+>>>Starting update of Specialty (#42.4) and Facility Treating Specialty (#45.7)			
+ in file #42.4.			
+Old: 			
+New: 			
+...Add specialty to Facility Treating Specialty (#45.7) file			
+ already exists in file #45.7.			
+...O.K. to overwrite			
+Overwriting 			
+ was not found in the SERVICE/SECTION			
+file (#49).  File #45.7 not updated.			
+Adding 			
+ in file #45.7.			
+The following report will list all existing entries in the FACILITY TREATING			
+SPECIALTY file (#45.7) that point to entries in the SPECIALTY file (#42.4)			
+which have been changed.			
+Treating Specialty Report			
+DGTSP(			
+CHANGED TREATING SPECIALTY REPORT			
+FACILITY TREATING SPECIALTY (#45.7)			
+CHANGED SPECIALTY (#42.4)			
+No entries found in File #45.7 which correspond to changed treating			
+specialties in File #42.4.			
+MT X-REF CLEAN-UP			
+Task queued:  			
+...RUNNING IMMEDIATELY			
+Done!			
+>>Checking AD cross-reference and killing erroneous entries...			
+ deleted from 			
+The post-init for patch DG*5.3*68 has run to completion.			
+    Start Time:         			
+    End Time:           			
+Please remove routine DGYPPOST from all systems at this time.			
+Patch DG*5.3*68 post-init has completed			
+Patient File Loop			
+ complete at 			
+    Elapse time for loop was: 			
+    Only patients whose Last Activity Date is AFTER 			
+ will be listed.			
+ patients will be listed.			
+   To see more, run the PIMS Monetary Benefit Amounts Conversion Report			
+PATIENT NAME     LAST  ACTIVITY         A&A      H.B.      Dis.   Pension			
+4-ID    DATE        AMOUNT    AMOUNT    AMOUNT    AMOUNT			
+Claims Folder Location Conversion Report			
+Total Annual VA Check Amount Conversion Report			
+PATIENT File ZIP+4 Population Complete			
+TOTAL    ACTIVE  INACTIVE			
+Un-Convertible:			
+Convertible:			
+   To see more, run the PIMS Claim Folder Location Conversion Report			
+PATIENT NAME      LAST  ACTIVITY     CLAIM FOLDER			
+4-ID  DATE         LOCATION			
+You will be receiving a Mail Message indicating records whose 			
+monetary benefit amount fields can not be converted into the			
+TOTAL ANNUAL VA CHECK AMOUNT field			
+You will be receiving a Mail Message regarding the formatting 			
+of your Claim Folder Location fields in the Patient File			
+This report will print problem records sorted by Last Activity Date.			
+It also prints a total of convertible and un-convertible patients			
+for Active and Inactive patients			
+Because this may be a very long report, you may wish to only			
+print recently active patients.  The default is 2 years ago.			
+Oldest Activity Date to Print: 			
+Because you have chosen the earliest date (1-1-80) records with NO			
+Activity Date will be printed at the end.  An example of this			
+is a patient that never completed registration.			
+TOTAL ANNUAL VA CHECK AMOUNT field.			
+Claim Folder Location field in the Patient File does not 			
+begin with an institution's station number.			
+ Data will be changed.			
+This is a queued task.  Because this searches the entire Patient File,			
+you may wish to run this during off-hours.			
+You may wish to limit the number of patients to print in the			
+listing to a maximum number of unconvertible patients.			
+Maximum number of Unconvertible Patients to print: 			
+PIMS 5.3 ZIP+4 CONVERSION			
+>>> Populating ZIP+4 fields...			
+...ZIP+4 CONVERSION DONE 			
+The Population of the following ZIP+4 fields is complete (Field #'s):			
+PIMS will use the above fields instead of the following ZIP CODE list:			
+ - Also sub-field #38 of the DISPOSITION multiple is populated (A-ZIP+4)			
+   it will be used instead of subfield #36 (A-ZIP CODE)			
+MISSING INPUT VARIABLE			
+Recompilation of affected Registration Input Templates			
+ input template recompiled.			
+Deleting the Number field (#.001) from the WARD LOCATION file (#42).			
+>>>> Modifying data in the Period of Service File (#21)...			
+     >>>> Deleting the Latest DOB Field (#.07) for select entries			
+PERSIAN GULF WAR			
+There was a problem identifying the following PERIOD OF SERVICE			
+IEN= 			
+ Period of Service: 			
+The following are errors noted in the ANNUAL MEANS TEST file.			
+The patient is missing from the file (field .02)			
+Means Test Internal File Number: 			
+Patch DG*5.3*54 post-init			
+>> Resetting SSN cross-reference on PATIENT file (#2)...			
+>> Checking ARM cross-reference on PATIENT MOVEMENT file (#405)...			
+The post-init for patch DG*5.3*54 has run to completion.			
+Please remove routine DGYSPOST from all systems at this time.			
+Patch DG*5.3*54 post-init has completed			
+>>> Correcting misspelled Station Type names from STATION TYPE file (#45.81)...			
+Name 			
+ changed to 			
+>>> This post-init will populate the Effective Date multiple of each record			
+in the Facility Treating Specialty file (#45.7).			
+***ERROR: Cross reference 			
+ in file #45.7 not found.			
+Rerun init DGYVINIT from patch DG*5.3*64 (see patch description			
+for complete instructions).			
+>>> Post-Init started at: 			
+effective date and 			
+flag to facility			
+treating specialty  			
+      Inactivate facility treating specialty			
+    Facility treating specialty, 			
+    is pointing to an inactive treating specialty in the Specialty (#42.4)			
+    file.  Answering 'Yes' to this prompt will make the facility treating			
+    specialty inactive also.			
+                            			
+>>> The following report will list all messages and/or errors which occurred			
+while running this post-init.			
+Patch DG*5.3*64 Post-Init Error Report			
+>>> Job has been queued. The task number is 			
+>>> Unable to queue this job.			
+>>> Post-Init completed at: 			
+>>> Deleting Treating Specialty (#42.4) file with data.			
+    It will be restored.			
+>>> Deleting Census Date multiple from Facility Treating Specialty (#45.7) file.			
+This multiple resides in the Medical Center Division (#40.8) file and was			
+never used in this file.			
+Facility Treating Specialty: 			
+Patch DG*5.3*64 Post-Init Report			
+>>> Creating Inactive Treating Specialty Report...			
+INACTIVE TREATING SPECIALTY REPORT			
+The following facility treating specialties point to treating specialties			
+which are now inactive.  These facility treating specialties should be			
+edited to point to active specialties through the Treating Specialty			
+Set-up option [DG TREATING SETUP] under the ADT System Definition Menu.			
+INACTIVE TREATING SPECIALTY			
+No inactive facility treating specialties found.			
+>>> Re-indexing B and ABDC cross-references on file 391.51...			
+Done			
+>>> Placing census PTF records into PIMS EDR EVENT file...			
+You may delete DGYX* routines now.			
+VA FileMan V.			
+You must run ^DINIT first.			
+EDIT WHICH 			
+Fields in Group: 			
+Edit this GROUP of fields			
+THEN EDIT 			
+STORE THESE FIELDS IN TEMPLATE: 			
+YOU HAVE NO 'WRITE ACCESS' TO THIS TEMPLATE			
+ TEMPLATE ALREADY EXISTS.... OK TO REPLACE			
+DR(			
+WANT TO EDIT '			
+' INPUT TEMPLATE			
+DI(			
+DA,0),U,1);			
+EDIT ENTRIES			
+LOOP ENDED!			
+ANOTHER TERMINAL IS EDITING THIS ENTRY!			
+WANT TO STOP LOOPING			
+WHICH DO YOU WANT TO DO? --			
+1) DELETE ALL SUCH POINTERS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0041.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0041.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0041.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+2) CHANGE ALL SUCH POINTERS TO POINT TO A DIFFERENT '			
+CHOOSE 1) OR 2): 			
+DELETE ALL POINTERS			
+THEN PLEASE INDICATE WHICH ENTRY SHOULD BE POINTED TO			
+OK... FORGET IT... LET'S GO ON TO EDIT ANOTHER ENTRY			
+ WILL OCCUR WHEN YOU LEAVE 'ENTER/EDIT' OPTION)			
+WE?			
+DR(99,			
+DA,DV,DWLC,0)=X			
+YOU HAVE NO WRITE ACCESS TO FILE 			
+DO YOU MEAN '			
+    WARNING: THIS MEANS AUTOMATIC DELETION!!			
+IF YOU PLAN TO ARCHIVE DATA ONLY FROM ONE SUB-FILE			
+PLEASE IDENTIFY IT HERE.  OTHERWISE, JUST PRESS RETURN.			
+There is already an outstanding 			
+Please finish it or CANCEL it.			
+NO RECORDS WERE SELECTED TO BE 			
+I AM DELETING THIS ARCHIVING ACTIVITY RECORD!!			
+NOTE: This option will 1) print an archive activity report to specified			
+PRINTER DEVICE and 2) will move archive data to permanent storage to specified			
+ARCHIVE STORAGE DEVICE.			
+Select some type of SEQUENTIAL media, such as SDP, TAPE, or DISK FILE (HFS),			
+for archival storage.			
+PRINTER DEVICE: 			
+ARCHIVE STORAGE DEVICE: 			
+SINCE YOU SELECTED QUEUEING, YOU SHOULD SELECT A PRINTER DEVICE			
+OTHER THAN YOUR TERMINAL!			
+SINCE YOU SELECTED QUEUEING, REPORT WILL BE QUEUED ALSO!			
+Move archived data to permanent storage			
+The ARCHIVE STORAGE device selected does not look like a SEQUENTIAL			
+storage medium.			
+OK.			
+YOU NEED KERNEL TO RUN THIS OPTION			
+YOU NEED KERNEL V7.1 TO RUN THIS OPTION			
+ARCHIVE OPTION^1.01^			
+BEFORE YOU PURGE, MAKE SURE THAT YOUR ARCHIVE MEDIUM IS READABLE!			
+YOU MAY USE THE FIND ARCHIVED ENTRIES OPTION TO FIND THE LAST			
+ARCHIVED RECORD APPEARING ON THE INDEX.			
+The records about to be purged should not be 'pointed to' by other records to			
+maintain database integrity.			
+This option will DELETE DATA from both 			
+and from the ARCHIVAL ACTIVITY file.			
+Sorry, you cannot purge this archival activity!			
+You do not have DELETE access to 			
+The entries will be deleted in INTERNAL NUMBER order.			
+ ENTRIES PURGED >>			
+DA,-9)			
+CANCEL WHICH 			
+Are you sure you want to CANCEL this 			
+Enter YES to stop this activity and start again from the beginning.			
+ ITEMS HAVE BEEN 			
+Enter regular Print Template name or fields you wish to see printed on this			
+report of entries to be 			
+You MUST enter a FILEGRAM template name.  This FILEGRAM template will be used			
+to actually build the archive message.			
+ADD/DELETE ENTRIES FROM ARCHIVAL ACTIVITY: 			
+DELETE this entry FROM the 			
+OK, I left it IN !			
+ADD this entry TO the 			
+OK, I left it OUT !			
+This extract activity has already updated the destination file.			
+Delete the destination file entries created by this extract activity			
+Enter YES to rollback the destination file to its state before the update.			
+This option will scan your archived file and will attempt to retrieve entries			
+that match the name (.01) field and			
+either Primary KEY or identifier field(s) of the archived file.			
+Magnetic tapes should be opened with variable length records.			
+SEQUENTIAL ARCHIVE DEVICE: 			
+This has to be a sequential device.			
+Open this device with variable length records.			
+Archive information is not in filegram format			
+Sampling archived file...			
+$END DAT			
+NAME = 			
+You are reading archived information from the 			
+Searching archived file...			
+Type ?? at any prompt to display sampled entries.			
+Multiple requests may be made.			
+One set of all prompts makes one request.			
+Answer to this prompt will retrieve all entries that match the 			
+Enter identifier information.  Answer to this prompt, along with all			
+previously answered prompts for this request, will be used in the matching			
+PRINT FOUND ENTRIES TO DEVICE: 			
+THE PRINTING OF REPORT WILL BE QUEUED.  PROCESSING CONTINUES...			
+This archived file contains an index of all archived entries.			
+Do you want to see the index now			
+Formatting found records...			
+ARCHIVE FILE: 			
+.01 POINTER TO FILE: 			
+SUBFILE: 			
+POINTER TO FILE: 			
+IDENTIFIERS: 			
+FIELDS: 			
+FIELD NAME: 			
+LOOKUP VALUE (#.01): 			
+FILE SHIFT (Forward Pointer/Backward Pointer): 			
+BEGIN:			
+MATCHES FOUND: 			
+ARCHIVE RETRIEVAL LIST			
+REQUEST: 			
+DIARR(			
+DIARRF(			
+RETRIEVAL OF ARCHIVED DATA			
+DIARID(			
+UNABLE TO OPEN SELECTED PRINTER AT THIS TIME.  			
+OUTPUT QUEUED!			
+No selection template used for this ARCHIVING ACTIVITY--CANCEL it!			
+This data has already been moved to permanent storage once !!			
+This data has already been moved to the destination file!			
+PURGE data or CANCEL this extract activity.			
+The following Archival Activity is in progress--no access allowed!			
+Data has already been moved to the destination file.			
+List cannot be edited.			
+This data has already been archived to 			
+ and purged			
+List cannot be edited after data has been archived!			
+Cannot write to permanent storage until data has been written			
+to temporary storage!!			
+Data ALREADY purged			
+Data has NOT YET been moved to the destination file			
+Data has NOT YET been archived to PERMANENT storage			
+Cannot cancel archiving record after archiving has been complete--this now			
+acts as your history!!			
+Source File is missing!			
+I AM DELETING THIS 			
+Just a reminder--you have already archived these records to permanent storage.			
+You probably won't want to save the sequential storage media since you			
+are cancelling this archiving activity!!			
+ARCHIVE ACTIVITY REPORT			
+ARCHIVAL ACTIVITY: 			
+ARCHIVE DEVICE LABEL INFORMATION: 			
+PRIMARY ARCHIVED FILE: 			
+ARCHIVER: 			
+SEARCH CRITERIA: 			
+INDEX INFORMATION: 			
+*** PLEASE KEEP THIS FOR FUTURE REFERENCE ***			
+AUDIT OPTION^1.01			
+AUDITED FIELDS			
+DATA DICTIONARIES BEING AUDITED			
+PURGE AUDIT RECORDS			
+PURGE OF AUDIT DATA: 			
+ POINTERS FIXED.			
+ RECORDS PURGED.			
+BC D			
+PURGE DD AUDIT RECORDS			
+PURGE OF DD AUDIT: 			
+DO YOU WANT TO PURGE ALL 			
+ AUDIT RECORDS			
+Answer 'YES' to purge all the 			
+ audit records for this file, or			
+answer 'NO' to sort out the records to be purged.			
+DIPP(			
+DPP(			
+FILE AND IEN COMBINATION			
+EXTRACT OPTION^1.01^			
+This option lets you build a template where you specify fields to extract			
+and their corresponding mapping in the destination file.			
+For more detailed description of requirements on the destination file,			
+please see your VA FileMan User Manual.			
+This option allows you to build a file which will store data extracted from			
+other files.  When creating fields in the destination file, all data types			
+are selectable.  However, only a few data types are acceptable for receiving			
+extracted data.			
+Please see your User Manual for more guidance on building the destination file.			
+ARCHIVE FILE			
+'YES' will not allow modifications or deletions of data or data dictionary			
+'NO'  will place no restrictions on the file			
+'YES' will not allow editing or deleting existing file entries or adding			
+new file entries			
+You MUST enter an EXTRACT template name.  This EXTRACT template will be used			
+to populate your destination file.			
+If entries cannot be moved to the destination file, an exception report			
+will be printed.			
+Select a device where to print the exception report.			
+QUEUEING to this device will queue the Update process.			
+EXCEPTION REPORT DEVICE: 			
+Select EXTRACT TEMPLATE: 			
+MAP 			
+ will not be extracted			
+Check available fields for mapping by typing '??'.			
+Excuse me, this will take a few moments...			
+Checking the destination file...			
+Sorry, I can not proceed with the update.  Your destination file needs fixing			
+Template looks OK!			
+Make sure the SET OF CODES are identical as the extract field.			
+be in 'L'ine mode.			
+ field in 			
+ length of at least 			
+Move EXTERNAL form of the data to the extract field			
+Answer YES if the RESOLVED value of data should be moved			
+ points to missing pointed to file.			
+Missing pointed to file.			
+have a minimum value of 0.			
+have at least 			
+ decimal places.			
+be at least 			
+ characters long.			
+have a minimum length of 1.			
+a minimum length of at least 7.			
+a maximum length of at least 7.			
+have a minimum length of at least			
+have a maximum length of at least 			
+not have set date ranges.			
+contain at least 2 decimal places.			
+contain at least 			
+ digits long.			
+not 'R'equire time.			
+not expect 'S'econds to be returned.			
+not require e'X'act date.			
+not have an earliest date.			
+not have a latest date.			
+have an earliest date of at least 			
+have a latest date of at least 			
+ value of at least 			
+ is a multiple valued field			
+It MUST be mapped to a subfile.			
+Erroneous 'IX' node for 			
+ cross-reference in 			
+ is not allowed for an archive file.			
+EXTRACT ACTIVITY EXCEPTION REPORT			
+EXTRACT ACTIVITY: 			
+THE FOLLOWING RECORDS IN THE '			
+' FILE WERE NOT PROCESSED BY THE			
+EXTRACT TOOL			
+Entry # 			
+ was NOT processed because:			
+EXTRACT TOOL EXCEPTION REPORT			
+EXTRACT TEMPLATE			
+SEARCH TEMPLATE			
+DIAXFE,-9)			
+ FILE - NO EDITING ALLOWED!			
+INTERNAL GLOBAL REFERENCE: 			
+TYPE A GLOBAL NAME, LIKE '^GLOBAL(' OR '^GLOBAL(4,'			
+OR JUST HIT 'RETURN' TO STORE DATA IN '			
+Global reference selected: ^			
+NAME MUST BE 3-30 CHARACTERS, NOT NUMERIC OR STARTING WITH PUNCTUATION			
+A FreeText NAME Field (#.01) has been created.			
+No new file created!			
+  ?? Bad syntax			
+ already used by File #			
+ already exists!			
+TEMPLATE FILE^1.01			
+Select TEMPLATE File: 			
+Do you want to use the screen-mode version			
+Answer YES if you want the to allow the user to specify beginning and			
+ending sort values when the print job is run.			
+SHOULD TEMPLATE USER BE ASKED 'FROM'-'TO' RANGE FOR '			
+STORE IN 'SORT' TEMPLATE			
+STORE THESE ENTRY ID'S IN TEMPLATE			
+STORE RESULTS OF SEARCH IN TEMPLATE			
+sort criteria			
+list of entries			
+SEARCH/SORT			
+list of entries from the search			
+You must store the results in a template.			
+Otherwise you will have to rerun this search to archive the entries.			
+If you wish to save this 			
+ for later re-use			
+enter the name of a 			
+ TEMPLATE here (1-30 characters).			
+NO!! YOU ARE USING THAT TEMPLATE FOR YOUR LIST OF ENTRIES!			
+NO!! YOU ARE GOING TO STORE SEARCH RESULTS IN THAT TEMPLATE!			
+DATA ALREADY STORED THERE....OK TO PURGE			
+WANT TO MERGE THESE ENTRIES			
+WITH THE 			
+ ALREADY IN '			
+NO TEMPLATE SELECTED			
+CANNOT EDIT A 			
+ TEMPLATE WITH SCREEN EDITOR			
+Sort Template 			
+NO EDITABLE FIELDS EXIST IN THIS TEMPLATE.			
+A SEARCH TEMPLATE HAS NO EDITABLE SORT FIELDS.			
+ERROR!  Re-editing 			
+WITHIN 			
+SORT BY: 			
+Do NOT ask^ASK			
+ range of values			
+SORT BY:			
+FIELD: 			
+From:			
+To:			
+IF YOU HAVE A 'TO' VALUE, YOU MUST HAVE A 'FROM' VALUE			
+DON'T			
+YOU ARE SORTING BY THE SAME FIELD TWICE			
+Save revised 			
+Are you sure you want to overwrite this '			
+Press <RETURN> to see more, '^' to exit this list,			
+ '^^' to exit all lists,			
+  partial match to:			
+DIVAL=DINDEX(DISUB)			
+DIEN,0) I $D(			
+DIEN,0)) S DIFILEI=			
+New entry			
+ under record: 			
+LAYGO Node on the new value '			
+DIENEW)			
+DINUMed			
+THE END			
+DIEN)			
+DIEN,0)			
+DATA DICTIONARY MODIFICATIONS ON ARCHIVE FILES ARE NOT ALLOWED!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0042.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0042.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0042.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+'YES' will invoke the ScreenMan editor.			
+The same questions are asked in both screen & scrolling mode.			
+EARLIEST DATE (OPTIONAL)^D^^1			
+LATEST DATE^RD^^3			
+CAN DATE BE IMPRECISE (Y/N)^S^Y:YES;N:NO;^4^Q			
+E.G., WOULD 'FEB, 1980' BE ALLOWED?			
+CAN TIME OF DAY BE ENTERED (Y/N)^S^Y:YES;N:NO;^5^S:X=			
+CAN SECONDS BE ENTERED (Y/N)^S^Y:YES;N:NO;^6^S DG(6)=X			
+CAN USER ENTER TIME ALONG WITH DATE, AS IN 'JULY 20@4:30'?			
+IS TIME REQUIRED (Y/N)^S^Y:YES;N:NO;^7^Q			
+MUST USER ENTER TIME ALONG WITH DATE			
+TYPE A DATE BETWEEN 			
+INCLUSIVE LOWER BOUND^R^^1^K:+X'=X			
+INCLUSIVE UPPER BOUND^R^^2^K:X<DG(1)!(+X'=X)			
+IS THIS A DOLLAR AMOUNT (Y/N)^S^Y:YES;N:NO;^3^Q			
+MAXIMUM NUMBER OF FRACTIONAL DIGITS^RN^^5^K:X'?1N X			
+Type a 			
+Number^Dollar Amount			
+ Decimal Digit			
+WILL 			
+ FIELD BE MULTIPLE			
+FOR A GIVEN ENTRY, WILL THERE BE MORE THAN 1 			
+ ON FILE AT ONCE?			
+SUBSCRIPT: 			
+Control Characters are not allowed.			
+CAN'T BE <			
+  TYPE A NUMBER FROM 1 TO 99			
+OR AN $EXTRACT RANGE (E.G., 			
+CURRENTLY ASSIGNED:			
+PIECE 			
+FIELD #			
+ ALREADY USED FOR 			
+CAN'T STORE A 			
+ FIELD IN AN ALREADY-USED SUBSCRIPT!			
+This is Standard MUMPS code.			
+ TOO MUCH TO STORE AT THAT SUBSCRIPT!			
+SHALL THIS TEXT NORMALLY APPEAR IN WORD-WRAP MODE			
+ANSWER 'YES' IF THE INTERNALLY-STORED '			
+SHOULD NORMALLY BE PRINTED OUT IN FULL LINES, BREAKING AT WORD BOUNDARIES.			
+ANSWER 'NO' IF THE INTERNAL TEXT SHOULD NORMALLY BE PRINTED OUT			
+LINE-FOR-LINE AS IT STANDS.			
+   (FIELD DEFINITION IS NOT EDITABLE)			
+  <DATA DEFINITION UNCHANGED>			
+DATA TYPE OF 			
+, JUST HIT THE SPACE KEY			
+ADDING A NEW ;?			
+Field Definition is TOO LONG by 			
+NUMBER MUST BE BETWEEN 			
+ AND NOT ALREADY IN USE			
+SUB-DICTIONARY NUMBER: 			
+Required Index for Variable Pointer			
+TRANSLATES TO THE FOLLOWING CODE:			
+FIELD IS 'MULTIPLE-VALUED'!			
+TYPE OF RESULT: 			
+NUMBER OF FRACTIONAL DIGITS TO OUTPUT: 			
+Enter the number of decimal digits that should normally appear in the result.			
+SHOULD VALUE ALWAYS BE INTERNALLY ROUNDED TO 			
+ DECIMAL PLACE			
+WHEN TOTALLING THIS FIELD, SHOULD THE SUM BE COMPUTED FROM			
+THE SUMS OF THE COMPONENT FIELDS			
+LENGTH OF FIELD: 			
+Maximum number of character expected to be output.			
+POINT TO WHAT FILE			
+OK TO DELETE '			
+' FIELDS IN THE EXISTING ENTRIES			
+KiRW			
+Enter a MUMPS statement that sets DIC(			
+) to code that sets $T.			
+Those entries for which $T=1 will be selectable.			
+The naked reference will be at the zeroeth node of the pointed to			
+file, e.g., ^DIZ(9999,Entry Number,0).  The internal entry number			
+of the entry that is being processed in the pointed to file will be			
+in the variable Y.			
+The variable Y will be equal to the internally-stored code of the item			
+in the set which is being processed.			
+POINT TO WHICH FILE: 			
+WILL NOT 			
+SHOULD 			
+SHOULD '			
+' ENTRIES BE SCREENED			
+Answer YES if there is a condition which should prohibit			
+selection of some entries.			
+ENTER A TRUTH-VALUED EXPRESSION WHICH MUST BE TRUE OF ANY ENTRY POINTED TO:			
+TOO COMPLICATED!			
+WARNING-- THIS DOESN'T LOOK LIKE A TRUTH-VALUED EXPRESSION			
+MUMPS CODE THAT WILL SET 'DIC(			
+WARNING - Screen Does Not Contain DIC(			
+EXPLANATION OF SCREEN: 			
+An explanation must be entered.			
+ FILE ENTRY' (			
+BE ALLOWED WHEN ANSWERING THE 			
+INTERNALLY-STORED CODE: 			
+  WILL STAND FOR: 			
+For Example: Internal Code 'M' could stand for 'MALE'			
+SORRY, ';' ':' '^' '			
+' AND '=' AREN'T ALLOWED IN SETS!			
+Cannot use CONTROL CHARACTERS!			
+TOO MUCH!! -- SHOULD BE 'POINTER', NOT 'SET'			
+MINIMUM LENGTH^NR^^1^K:X\1'=X!(X<1) X			
+MAXIMUM LENGTH^RN^^2^K:X\1'=X!(X>250)!(DG(1)>X) X			
+(OPTIONAL) PATTERN MATCH (IN 'X')^^^3^S X=			
+EXAMPLE: 			
+Answer must be 			
+ in length.			
+ DD AUDIT^.6I			
+CROSS REFERENCE^1			
+SOMEONE ELSE IS EDITING THIS FILE			
+NOTE THAT THIS FIELD'S DEFINITION IS NOT EDITABLE			
+Multiple 			
+Editing '			
+'EARLIEST DATE' & 'LATEST DATE' ARE IN WRONG ORDER			
+CURRENT DATE			
+TYPE A DATE NOT EARLIER THAN 			
+(No range limit on date)			
+'MINIMUM' & 'MAXIMUM' ARE IN WRONG ORDER			
+number^Dollar amount			
+SORRY -- '			
+' NOT ALLOWED IN SET VALUES!			
+THERE MUST BE A CODE FOR '			
+CAN'T HAVE TWO IDENTICAL CODES!			
+' MUST MEAN SOMETHING!			
+TOO MUCH!!  TO STORE THAT MUCH, BUILD A NEW FILE AND USE A POINTER!			
+DICATT SCREEN			
+ in length			
+DUPLICATE FILE NUMBER			
+MESSAGE REQUIRED			
+ORDER NUMBER REQUIRED			
+DUPLICATE ORDER NUMBER			
+PREFIX REQUIRED			
+BAD PREFIX			
+DUPLICATE PREFIX			
+SCREEN MUST HAVE EXPLANATION			
+ERROR IN VARIABLE-POINTER SPECIFICATIONS, FILE 			
+Enter Standard MUMPS code			
+Required for Variable Pointer			
+DICATT MUL			
+NAME AND TITLE MUST BE DIFFERENT			
+YOUR REDEFINITION OF THE FIELD WOULD CAUSE TOO MUCH DATA STORAGE!			
+DATA-STORAGE INFO INCOMPLETE			
+FIELD DEFINITION IS TOO LONG!			
+FIELD DELETED!			
+Enter name of MUMPS Global subscript where this Field's data will be stored.			
+Already assigned:			
+Another Field is already stored at '			
+A multiple field is already stored at '			
+Too much to store at the '			
+Can't be less than 			
+Already used for '			
+Can't store by $EXTRACT in the same subscript with $PIECES			
+Type a number from 1 to 99			
+ or an $EXTRACT range such as 			
+Currently assigned: 			
+This cross-reference cannot be deleted.			
+Are you sure that you want to delete the CROSS-REFERENCE 			
+Answer YES if you want to delete the Cross-Reference.			
+DO YOU WANT THE INDIVIDUAL CROSS-REFERENCE VALUES DELETED			
+CURRENT CROSS-REFERENCE			
+NO 			
+WANT TO 			
+ ONE OF THEM			
+WHICH NUMBER: 			
+CURRENT CROSS-REFERENCES:			
+' INDEX OF 			
+NO EFFECT			
+DO YOU WANT TO EXECUTE THE OLD KILL LOGIC NOW			
+Enter 'YES' to execute the original kill logic now.			
+Otherwise, enter 'NO'.			
+Executing old kill logic...			
+Choose E (Edit)/D (Delete)/C (Create): 			
+Enter 'E' to edit an existing X-reference			
+      'D' to delete it			
+      'C' to create a new X-reference.			
+CROSS-REFERENCE			
+WANT TO CREATE A NEW 			
+ FOR THIS FIELD			
+CROSS-REFERENCE NUMBER: 			
+ WHOLE FILE BY THIS FIELD			
+ BY THIS FIELD			
+WANT 			
+ TO BE USED FOR LOOKUP AS WELL AS FOR SORTING			
+PARSE ON THE FOLLOWING CHARACTERS: 			
+Please enter the punctuation marks (except quotes) which will be used to 			
+separate the words in this field.			
+INDEX: 			
+DO YOU WANT TO CROSS-REFERENCE EXISTING DATA NOW			
+Enter 'YES' to execute the new set logic now.			
+You may use the number shown if you are the custodian of the file this			
+cross-reference is in.  If you are not the custodian of the file, you			
+should select a number that corresponds with a numberspace for which you			
+have custody.  Questions regarding numberspace custody may be referred			
+WANT TO PROTECT THE '			
+' FIELD, SO THAT			
+IT CAN'T BE CHANGED BY THE 'ENTER & EDIT' ROUTINE			
+HEY, WHILE WE WERE TALKING, SOMEONE ELSE CREATED CROSS-REFERENCE #			
+...CROSS-REFERENCE IS SET			
+DO YOU WANT TO RUN THE CROSS-REFERENCE FOR EXISTING ENTRIES NOW			
+WHEN THE 			
+IS CHANGED,			
+WHAT FIELD SHOULD BE 'TRIGGERED': 			
+SW?			
+INTERNAL(			
+YOU MUST IDENTIFY SOME FIELD, EITHER WITHIN THE			
+' FILE OR IN SOME OTHER			
+SORRY, I AM CONFUSED			
+CAN'T UPDATE A 'NUMBER' FIELD!			
+CAN'T HAVE A FIELD TRIGGERING ITSELF!!!			
+YOU DON'T HAVE 'DATA DEFINITION' ACCESS TO			
+CAN'T TRIGGER A RESTRICTED			
+DIV(			
+CAN'T TRIGGER A COMPUTED FIELD!			
+TRIGGERED 			
+IN ANSWERING THE FOLLOWING QUESTION, '			
+CAN BE USED TO REFER TO THE EXISTING TRIGGERED FIELD VALUE.			
+PLEASE ENTER AN EXPRESSION WHICH WILL BECOME THE VALUE OF THE			
+BUT THE TRIGGERING FIELD DEPENDS ON THE TRIGGERED FIELD!			
+WARNING -- THIS SHOULD PRODUCE A DATE VALUE, AND IT MAY NOT!			
+WARNING -- THIS MUST BE '			
+WARNING--THIS TRUTH-VALUED EXPRESSION WILL PRODUCE ONLY VALUES OF '0' OR '1'			
+WARNING -- THIS MAY PRODUCE A 'DATE', AND IT SHOULDN'T!			
+OLD 			
+NOTE: '			
+' CAN BE USED TO REFER TO THE VALUE OF THE			
+ FIELD BEFORE ITS CHANGE OR DELETION.			
+DIK=			
+DA=			
+DIK(			
+ WHENEVER THE '			
+' FIELD IS 			
+ENTERED OR CHANGED^CHANGED OR DELETED			
+ARE YOU SURE YOU WANT TO 'ADD A NEW ENTRY' WHEN THIS 			
+ LOGIC OCCURS			
+..OK, LET ME THINK A SECOND...			
+TING OF '			
+SORRY, CAN'T DO THIS WHEN 'LAYGO' ALLOWED			
+DO YOU WANT TO MAKE THE 			
+ENTER AN EXPRESSION FOR THE CONDITION: 			
+CREATE CONDITION			
+ENTER A TRUTH-VALUED 'COMPUTED-FIELD' EXPRESSION 			
+(PERHAPS INVOLVING '			
+WARNING--THIS DOESN'T LOOK LIKE A CONDITION EXPRESSION!			
+TE CONDITION			
+SENDING OF '			
+ENTER THE NAME OF A 'BULLETIN' MESSAGE, IF YOU WANT THAT MESSAGE SENT			
+PARAMETER #			
+NOW, IF THE BULLETIN IS TO HAVE 			
+ OR MORE PARAMETERS INSERTED,			
+ENTER A FIELD NAME (FOR EXAMPLE, '			
+OR A 'COMPUTED-FIELD' EXPRESSION,			
+THE VALUE OF WHICH WILL BE PASSED INTO THE '			
+AS 			
+(NOTE THAT NO SUCH PARAMETER IS DEFINED FOR THE '			
+TE 			
+DIIND))[0  X ^(DIIND)			
+Lookup values			
+ABCKMOPQSUXfglpqtv4			
+Indexes			
+JUST LOOKING			
+MORE?			
+DINDEX(			
+DISCREEN(			
+Mp			
+Ne			
+FROM values			
+target array			
+BIKMPQSUfhu			
+Index			
+NO B			
+FID(			
+DIXV(			
+Whole File Screen			
+Screen Parameter			
+TRY NEXT			
+DIEN):1			
+NEW PERSON			
+By '			
+', do you mean 			
+Cross-reference			
+', do you mean the 			
+pointing via its '			
+INTERNAL(#			
+WILL TERMINAL USER BE ALLOWED TO SELECT PROPER ENTRY IN '			
+DO YOU WANT TO PERMIT ADDING A NEW '			
+WELL THEN, DO YOU WANT TO **FORCE** ADDING A NEW ENTRY EVERY TIME			
+DO YOU WANT AN 'ADDING A NEW 			
+SORRY, CAN'T EDIT A RESTRICTED			
+', do you mean the '			
+ code that we got back from RCR becomes what we eXecute for every multiple!			
+MPh			
+MPQh			
+DICRVAL(			
+DIH=+$P(			
+DA,			
+OUTPUT FROM			
+AUDIT FROM			
+   NO AUDIT ENTRIES			
+  No DD AUDIT entries!			
+DD AUDIT			
+INPUT TO			
+ WHAT FILE: 			
+DUZ,			
+  There are no selectable files.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0043.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0043.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0043.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+SORRY, THIS IS ALREADY AN ARCHIVE FILE!			
+COMPARE ENTRIES IN			
+ START WITH			
+      GO TO			
+ The 'START WITH' File Number must be less than the 'GO TO' File Number.			
+IEN string			
+ERROR:  			
+ZZZ ID			
+DINDEX(DISUB)			
+DINDEX(DISUB,			
+WID(			
+Identifier parameter			
+MUMPS Identifier			
+Word-processing			
+Multiple			
+DINDEX(1)			
+DIVAL=			
+DIVAL=$G(DINDEX(DISUB,			
+DIX(			
+      Select SUB-FILE: 			
+FILE 			
+FILES POINTED TO			
+FORM(S)/BLOCK(S):			
+USER #			
+' Print Template always used			
+DD #			
+INDEX AND CROSS-REFERENCE			
+TRADITIONAL CROSS-REFERENCE			
+NEW-STYLE INDEX			
+KEY LIST -- FILE #			
+Which field: ALL// 			
+What type of cross-reference (Traditional or New)? 			
+Enter 'T' to print only traditional cross-references.			
+  Traditional cross references are stored in the data			
+  dictionary under ^DD(file#,field#,1).			
+Enter 'N' to print only new-style cross-references.			
+  New-Style cross references are stored in the Index file.			
+Enter 'B' to print both kinds of cross-references.			
+Start with field: FIRST// 			
+Go to field: 			
+ ** TO AN UNDEFINED FILE ** 			
+MUMPS CODE: 			
+OUTPUT TRANSFORM:			
+IDENTIFIED BY:			
+NOTES:			
+XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER			
+CROSS-REFERENCE:			
+ALGORITHM:  			
+ DECIMAL DIGITS)			
+LAST EDITED: 			
+HELP-PROMPT:			
+EXPLANATION:			
+EXECUTABLE HELP:			
+SUM:			
+AUDIT: 			
+YES, ALWAYS			
+AUDIT CONDITION: 			
+PRE-LOOKUP: 			
+DELETE TEST: 			
+LAYGO TEST: 			
+DELETE AUTHORITY: 			
+WRITE AUTHORITY:			
+READ AUTHORITY:			
+SOURCE OF DATA:			
+DATA DESTINATION:			
+GROUP:			
+WANT THE LISTING TO INCLUDE MUMPS CODE			
+Enter YES, to see the MUMPS code as in the STANDARD listing.			
+Enter NO, to eliminate MUMPS code from the listing.			
+WANT TO RESTRICT LISTING TO CERTAIN GROUPS OF FIELDS			
+Enter YES, to select the Groups you wish to see in this listing.			
+Enter NO, to see all fields.			
+DJ(Z)			
+Include GROUP: 			
+SORRY, THAT ISN'T WHAT A 'GROUP' NAME CAN LOOK LIKE			
+And 			
+To list only those fields which have a particular 'GROUP'			
+(or several 'GROUPS') associated with them, Enter the GROUP NAME			
+To screen out a group, Type 			
+ in front of its name.			
+CONDENSED DATA DICTIONARY---			
+UCI: 			
+STORED IN: 			
+FILE SECURITY			
+DD SECURITY    : 			
+DELETE SECURITY: 			
+READ SECURITY  : 			
+LAYGO SECURITY : 			
+WRITE SECURITY : 			
+(NOTE: Kernel's File Access Security has been installed in this UCI.)			
+CROSS REFERENCED BY:			
+FILE STRUCTURE			
+Compiled: 			
+Previously Compiled: 			
+TEMPLATE LIST  --  FILE #			
+, ^REFERENCED BY: 			
+POINTED TO BY: 			
+ of the 			
+A FIELD IS			
+TRIGGERED BY :			
+GLOBAL MAP			
+ DATA DICTIONARY #			
+FILE   			
+STORED IN 			
+  *** NO DATA STORED YET ***			
+IES)			
+TECHNICAL DESCRIPTION:			
+FILE SCREEN (SCR-node) ^SPECIAL LOOKUP ROUTINE ^POST-SELECTION ACTION  ^COMPILED CROSS-REFERENCE ROUTINE			
+THIS IS AN ARCHIVE FILE.			
+EDITING OF FILE IS NOT ALLOWED.			
+IDENTIFIED BY: 			
+CREATED ON: 			
+TRIGGERED by the 			
+DESCRIPTION:^TECHNICAL DESCR:			
+Examples of Valid Dates:			
+JAN 1957 or JAN 57			
+  T    (for this month)			
+  T+3M (for 3 months in the future)			
+  T-3M (for 3 months ago)			
+Only month and year are accepted. You must omit the precise day.			
+JAN 20 1957 or 20 JAN 57			
+  T   (for TODAY),  T+1 (for TOMORROW),  T+2,  T+7,  etc.			
+  T-1 (for YESTERDAY),  T-3W (for 3 WEEKS AGO), etc.			
+If the year is omitted, the computer 			
+assumes a date in the PAST.			
+assumes a date in the FUTURE.			
+uses CURRENT YEAR.  Two digit year			
+  assumes no more than 20 years in the future, or 80 years in the past.			
+You may omit the precise day, as:  			
+JAN,			
+If only the time is entered, the current date is assumed.			
+Follow the date with a time, such as 			
+JAN 20			
+You may enter a time, such as NOON, MIDNIGHT or NOW.			
+You may enter   NOW+3'  (for current date and time Plus 3 minutes			
+  *Note--the Apostrophe following the number of minutes)			
+Seconds may be entered as 10:30:30 or 103030AM.			
+Time is REQUIRED in this response.			
+Enter a date which is 			
+ than or equal to 			
+Output Transform			
+DIC(.2,			
+pointer to File #			
+Computed			
+Word Processing			
+TO 			
+***** TO A FILE THAT IS UNDEFINED *******			
+FILE  ORDER  PREFIX    LAYGO  MESSAGE			
+ DOES NOT EXIST !!			
+ ON FILE 			
+ EXPLANATION ON FILE 			
+Required			
+Add New Entry without Asking			
+Multiply asked			
+ (Key field)			
+ALPHABETICALLY BY LABEL			
+Enter YES to list the fields ALPHABETICALLY BY LABEL.			
+Enter NO to list the fields by NUMBER.			
+DW=$D(			
+EXIT NOT ALLOWED 			
+JUMPING NOT ALLOWED 			
+JUMPING FORWARD NOT ALLOWED 			
+(YOU DO NOT HAVE 'WRITE ACCESS' TO THE '			
+   NO EDITING!!			
+     Another entry already exists with this key value.			
+'DELETE ACCESS' REQUIRED!!			
+ Key field			
+SURE YOU WANT TO DELETE			
+ THE ENTIRE 			
+  <NOTHING DELETED>			
+Sorry, 			
+ is not allowed!			
+cross reference			
+array root			
+date being converted			
+FMNPRSTXEeI			
+Xecutable Help			
+Az			
+set of codes screen			
+You may omit the precise day, as:  JAN, 1957.			
+Time is REQUIRED for this response.			
+The following field(s) have been restored to their pre-edited values:			
+The following field values are not valid:			
+Invalid value: 			
+Restored to: 			
+Some of the previous edits are not valid because they create one or more			
+duplicate keys.			
+  Some fields have been restored to their pre-edited			
+Do you want to see a list of those fields			
+* Install Stopped Because TaskMan Has NOT Been Stopped!			
+     Transport Global Was NOT Unloaded!			
+* Install Stopped Because Logon Were NOT Inhibited.			
+** Although Queuing is allowed - it is HIGHLY recommended that ALL Users and			
+VISTA Background jobs be STOPPED before installation of this patch.  Failure			
+to do so may result in 'source routine edited' error(s). Edits will be			
+lost and record(s) may be left in an inconsistent state, for example,			
+not all Cross-Referencing completed; which in turn may cause FUTURE			
+VistA/FileMan Hard Errors or corrupted Data. **			
+* Warning TaskMan Has NOT Been Stopped or Placed in a WAIT State!			
+* Warning Logons are NOT Inhibited!			
+Input Template 			
+LINE 			
+YOU MEAN as a VARIABLE			
+DEL node			
+screen on a pointer or set of codes or in an input transform			
+output transform			
+variable pointer screen			
+input transform			
+FILE #			
+GENERATED FROM '			
+' INPUT TEMPLATE(#			
+BEGIN S DNM=			
+IEN for Edit Template missing or invalid			
+No Edit Template on file with IEN=			
+Routine name missing this Edit Template, IEN=			
+Routine name invalid			
+Routine name too long			
+Compiling Edit Template (IEN=			
+, routine name too long			
+DW=			
+DE S DIE=			
+RD:X=			
+ N X D C			
+DIMAXL(			
+DIFG@			
+DIFGY)) Q:DIFGY'>0  S DIFGDIX=^(DIFGY,0) X DIFGEXC S DIFGDIX=$E(DIFGDIX,DIFGL,255)			
+MV FIELD			
+SV FIELD			
+WP FIELD			
+DIFGVAL(			
+DINUM)			
+DIFG(			
+DIFGPC(			
+DIFGY=			
+DA(1)			
+THE DESTINATION FILE DATA DICTIONARY SHOULD BE MODIFIED PRIOR TO ANY MOVEMENT			
+OF EXTRACT DATA!			
+  Do you mean ALL the fields in the file			
+DIP(			
+SORRY, THIS FUNCTIONALITY IS NOT SUPPORTED AT THIS TIME.			
+SORRY, CANNOT EXTRACT THIS TYPE OF COMPUTED FIELD AT THIS TIME.			
+DESTINATION FILE: 			
+STORE 			
+ LOGIC IN TEMPLATE: 			
+TEMPLATE ALREADY STORED THERE....			
+ OK TO REPLACE			
+ RECORDS PROCESSED			
+Select FILEGRAM TEMPLATE: 			
+ENVIRONMENT:			
+FILEGRAM for entry #			
+FUNC SFT			
+END:			
+SPECIFIER:			
+IDENTIFIER:			
+KEY:			
+FILEGRAM OPTION^1.01			
+INVALID USER.  YOU CAN'T USE THIS OPTION.			
+Sent			
+Installed			
+UNSUCCESSFUL INSTALLATION: 			
+First line of message doesn't start with '$DAT'			
+Can't update a VA FileMan file.			
+Update to a protected file (#			
+PROGRAMMER ACCESS REQUIRED			
+Enter the Name of the Package (2-4 characters)			
+I am going to create a routine called '			
+INIT'.			
+' is ALREADY ON FILE!			
+Is that OK			
+Would you like to include Data Dictionaries			
+Would you like to see the package definition			
+Do you want to accept the current definition			
+THEN PLEASE LIST THE FILES THAT YOU WISH TO TRANSPORT:			
+ **NOT FOUND** 			
+DA,222)			
+  INVALID FIELD LABEL:  			
+Your FileMan Version number: 			
+  does not match the version number			
+on the DIFROM routine: 			
+You must run ^DINIT before you can build an INIT!!			
+DIFROM does not support new VA FileMan version 22 data dictionary structures!			
+If you add new style Indexes or Keys to any file, they will not be			
+transported by DIFROM.			
+You should use the Kernel Installation and Distribution System (KIDS)			
+to transport files with new style Indexes or Keys.			
+Do you want to include all the templates and forms			
+Would you like to include 			
+Would you like security codes sent along: 			
+Maximum Routine Size    (2000 - 9999) : 			
+The Help Frame, 			
+ has the keyword 			
+whose Related Frame does not exist.  Shall I exclude it			
+Was not able to get a message number for the network INIT			
+DIFROM ABORTED!!			
+WARNING--DATA TOO LONG:  			
+WARNING--CONTROL CHARACTER IN DATA:  			
+DIST(.403,			
+DIST(.404,			
+ ; LOADS AND INDEXES DD'S			
+PACKAGE TOO LARGE!  DIFROM CAN NOT BUILD ANY MORE INIT ROUTINES.			
+Now you must enter the information that goes on the second line			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0044.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0044.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0044.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+of the INIT routines.			
+Package Name			
+Version			
+Date Distributed			
+Moving 			
+ Entry into Init's.			
+ARE YOU SURE EVERYTHING'S OK			
+ASK I %=1,$D(DIFQ(0)) W !,			
+SHALL I WRITE OVER FILE SECURITY CODES			
+NOTE: This package also contains 			
+SHALL I WRITE OVER EXISTING 			
+S OF THE SAME NAME			
+Answer YES to replace the current 			
+S with the incoming ones.			
+ HAS BEEN FILED...			
+' Help Frame filed.			
+Shall I change the NAME of the file to 			
+Shall I replace your file with mine			
+Do you want to keep the Data			
+Do you want to keep the Templates			
+' BULLETIN FILED -- Remember to add mail groups for new bulletins.			
+REMOTE PROCEDURE			
+' Option Filed			
+FORM or BLOCK			
+ has been installed,			
+but associated file 			
+ is not on your system!			
+Compiling form: 			
+ERROR: Form: 			
+ cannot be compiled			
+IXF ;;			
+OK, I'M DONE.			
+TE THAT FILE			
+ SECURITY-CODE PROTECTION HAS BEEN MADE			
+  (Partial Definition)			
+  (including data)			
+*BUT YOU ALREADY HAVE '			
+' AS FILE #			
+Note:  You already have the '			
+Screen on this Data Dictionary did not pass--DD will not be installed!			
+Shall I write over the existing Data Definition			
+Want my data 			
+merged with^to overwrite			
+ your data with mine.			
+NO UPDATING HAS OCCURRED!			
+This version			
+INIT' was created on 			
+FIRST, I'LL FRESHEN UP YOUR VA FILEMAN....			
+but I need version 			
+ of the VA FileMan!			
+GO ;			
+EN ; ENTER HERE TO BYPASS THE PRE-INIT PROGRAM			
+I AM GOING TO SET UP THE FOLLOWING FILE			
+I HAVE TO RUN AN ENVIRONMENT CHECK ROUTINE.			
+INIS HAS BEEN FILED...			
+ZL @X S D=0 F Y=1:1 S DNAME=$T(+Y),DD=$L(DNAME) X %X I 'DD S ^UTILITY(			
+,$J,X)=D ZL DIFROM6 Q			
+not changed			
+not installed			
+site tracking installed			
+already installed			
+YES means that you want to bring the 			
+S in this namespace.			
+NO means that you want to leave them out.			
+This question refers to entries in the ROUTINE documentation file.			
+Also, if you are building a network mail INIT, you must answer			
+YES if you wish to include routines other than just the INIT			
+routines (such as pre and post-inits) into the network mail message.			
+This is a unique 2 to 4 character prefix beginning with an uppercase			
+letter and followed only by uppercase letters or numbers.			
+If this is an established package, you may enter one of the prefixes			
+listed in the left column below.			
+Answer YES if you want to create a program called 			
+even though there already is one on file.  (It will be overwritten.)			
+Answer NO if you don't want to do this.			
+YES means you want to include the security protection currently			
+on the files in the initialization routines.  A recipient of			
+this package will be able to decide whether or not to accept			
+these codes.			
+NO means you do not want to include security codes.			
+Enter the maximum number of characters each routine should			
+contain.  This number must be between 2000 and 9999.			
+YES means that you are going to send this Package over			
+the Network as a message.			
+NO means that you are going to generate routines.			
+The scramble password is a private code, which must be 			
+exactly correct for a reader to to see the message legibly			
+It may be from 3 to 20 characters long.  Upper and lower			
+case characters are treated as the same.			
+A scramble hint is used to suggest to the reader what			
+the scramble password is.  Since the password is not			
+recoverable after it is entered, the hint can be a 			
+helpful reminder to the reader of the message.  The			
+hint will be shown to the recipient just before he 			
+is asked to enter the password.			
+Enter YES if you wish to transport dictionaries			
+or NO if you just want to Transport Options, Keys, etc.			
+If YES, then ALL of the templates and forms belonging to the files			
+selected will be included in the initialization routines.			
+If NO, only NAMESPACED templates and forms will be included.			
+If YES, this will change the existing file name			
+to the incoming file name.			
+If NO, it then will go on to the next Question.			
+This allows you to keep your old data if you wish.			
+I suggest if you get to this			
+question Just Default to the Question.			
+This will allow you to Delete or Keep the			
+(Sort,Print,Input) Templates if you wish.			
+Enter Yes if you wish to Delete your file			
+This will overwrite your file with my file			
+If you wish to save your file please say			
+NO.  It will then Quit the INIT Process.			
+YES means that the information currently in the Package			
+File will be used to generate the package.  You will not be			
+to alter it.			
+NO means that you will be able to define the package as you			
+proceed with the DIFROM.			
+YES means that the package definition will be displayed to			
+you on your current device.			
+NO means that you will continue generating the package.			
+YES means that the current data definitions will be overwritten			
+with the ones in these routines.			
+NO means that only new data fields will be added.			
+YES means that the data coming in with these inits will			
+replace the data on file if a match is found.			
+only be added if there is no data on file.			
+Entries will be added if they do not match exactly			
+on Name and Identifiers.			
+NO means that everything will be left as is.			
+Package Version No. must be entered to put onto the second			
+line of the INIT routines.			
+Format can be either the old type of version no. nnn.nn			
+or the new type, nnnXnn where X is either T for test phase			
+or V for verification phase.			
+Enter the Package Name to go on the second line of the INIT routines.			
+Enter the Distribution Date for this Package, to go on the second			
+line of the INIT routines.  It should match the version date			
+on the other routines being sent with this package.			
+No DD Update			
+No Data			
+DDF(1),D0,			
+PACKAGE NAME/SOUCE ROOT			
+(File-top level)			
+DI(.84,			
+.4;PRINT TEMPLATE^.401;SORT TEMPLATE^.402;INPUT TEMPLATE^.403;FORM^.404;BLOCK^.5;FUNCTION^.84;DIALOG			
+DPSVIs			
+NO SUB-SUB TOTALS WERE RUN			
+MARGIN WIDTH OF 			
+ IS TOO SMALL FOR DISPLAY			
+USE WIDTH OF AT LEAST 			
+NO SUB-COUNTS WERE RUN			
+VA FileMan 			
+STANDARD CAPTIONED OUTPUT			
+Answer 'N' to create a formatted display as in the Print Option.			
+DISPLAY AUDIT TRAIL			
+Answer 'Y' to display the audit trail for each Entry.			
+OTHER OPTION^1.01			
+DEVICE: 			
+Op			
+Oq			
+Or			
+Os			
+Ot			
+Ou			
+Ov			
+Ow			
+Ox			
+Oy			
+Om			
+Ol			
+On			
+BULLETIN MESSAGE			
+' BULLETIN WILL NOT BE TRIGGERED)...			
+DA=$O(			
+DA))			
+DIIX)			
+KSsDWiRIkCTrf			
+  Be sure to edit the routine to fill in the missing details,			
+  and to customize the call to CREIXN^DDMOD.			
+-CREATE NEW-STYLE XREF ;			
+XR,			
+RES,			
+ROOT FILE			
+SHORT DESCR			
+WHOLE KILL			
+SET CONDITION			
+KILL CONDITION			
+XR(			
+LOOKUP PROMPT			
+XFORM FOR STORAGE			
+XFORM FOR LOOKUP			
+XFORM FOR DISPLAY			
+Routine name			
+  Enter the name of the routine, without the leading up-arrow, that			
+  should be built.			
+  Answer must be 1-8 characters in length. It must begin with % or a			
+  letter, followed by a combination of letters and numbers.			
+  Do you wish to replace routine 			
+    Answer yes if you wish to replace routine 			
+ with a new version.			
+Programmer initials			
+  Enter your initials, which will appear on the first line of the			
+Namespace to use for local variables			
+  All variables used in the generated routine will start with the namespace			
+  you choose.			
+  Answer must be 1-4 characters in length. It must begin with % or a			
+CROSS-REFERENCE FROM			
+to build a routine for			
+Jan^Feb^Mar^Apr^May^Jun^Jul^Aug^Sep^Oct^Nov^Dec			
+You can only change the Type of cross reference to MUMPS, and only if you're a programmer.			
+Cannot create MUMPS cross references on archived files.			
+Index Name is a required field.			
+AEIOUaeiou			
+' Index already exists.			
+' cross-reference already exists.			
+Uniqueness Index Name cannot start with 'A'.			
+Please enter a NAME and TYPE for this Index.			
+Indexes used for Sorting Only must start with 'A'.			
+Indexes used for Lookup & Sorting cannot start with 'A'.			
+Only MUMPS Indexes can be Action-type Indexes.			
+Action-type Indexes must start with 'A'.			
+Only programmers are allowed to edit index logic.			
+You can modify the logic of only 'MUMPS' indexes.			
+COMPUTED CODE			
+TRANSFORM FOR DISPLAY			
+File must be a parent (ancestor) of Root File.			
+UNABLE TO SAVE CHANGES			
+FILE for Order #			
+  To correct the problem, press <RET> at the Order # on Page 2.			
+  In the resulting pop-up page, FILE will be filled in automatically.			
+  Try saving again.			
+ is not equal to the Root File: 			
+The subscript number 			
+ is used more than once.			
+Subscript numbers must be consecutive numbers starting with 1.			
+ <no name			
+New-Style			
+Field			
+INDEXES: 			
+RECORD INDEXES: 			
+FIELD INDEXES: 			
+INDEXED BY: 			
+keep with next			
+Short Descr:  			
+Description:  			
+Key 			
+Unique for:  			
+Set Logic:  			
+Set Cond:  			
+Kill Logic:  			
+Kill Cond:  			
+Whole Kill:  			
+<undefined file/field>			
+Computed Code: 			
+<undefined computed code>			
+Lookup Prompt:  			
+Transform (Storage):  			
+Transform (Display):  			
+Field:  			
+Triggered Field:  			
+Traditional Cross-References:			
+Creating index definition ...			
+ROOT TYPE			
+NAME/USE			
+TYPE/USE			
+Building index ...			
+Executing set logic ...			
+Select Subfile: 			
+Are you sure you want to delete the index definition			
+Want to create a new index for this file			
+  Index definition deleted.			
+Type of index			
+Only programmers can create MUMPS cross references.			
+  Enter 'Yes' if you want the index to reside at this level.			
+Want to index whole 			
+How is this MUMPS cross reference to be used			
+Want index to be used for Lookup & Sorting			
+  or Sorting Only			
+LOOKUP & SORTING			
+** Only MUMPS cross references can be ACTION-type cross references. **			
+Index Name			
+Action-type indexes must start with 'A'			
+There is already an index defined with this name.			
+There is already a cross-reference defined with this name.			
+Traditional			
+Enter 'T' to select a Traditional cross-reference.			
+Enter 'N' to select a New-Style cross-reference.			
+  Compound indexes (indexes based on more than one field)			
+  are examples of New-Style cross-references.			
+There are no INDEX file cross-references defined on 			
+Current Indexes			
+whole file index			
+ (resides on 			
+Which Index do you wish to 			
+' on File #			
+Index '			
+ cannot be deleted. It is the uniqueness index for 			
+  Removing old index ...			
+Do you want to delete the data in the old index now			
+  Enter 'YES' to delete the data in the old index now.			
+  You might answer 'NO' if you know that there is no data in the index, or			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0045.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0045.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0045.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  in order to remove the index, FileMan must loop through a large number			
+  of entries, and you would rather wait until a non-peak time to perform			
+  deletion. Note, however, that FileMan will use the WHOLE KILL LOGIC to			
+  remove the index, so the looping time may not be an issue.			
+  Executing old kill logic ...			
+Do you want to execute the old kill logic now			
+  Enter 'YES' to execute the original kill logic now.			
+  Up-arrow not allowed.			
+  Building new index ...			
+Do you want to build the index now			
+  Enter 'YES' to loop through all entries in the file and build the index			
+  fields being indexed, or if the file has a large number of entries, and			
+  you would rather wait until a non-peak time to build the index on a			
+  live system.			
+  Executing new set logic ...			
+Do you want to cross reference existing data now			
+  Enter 'YES' to execute the new set logic now.			
+Press the RETURN or ENTER key.			
+Deleting cross-reference definition ...			
+KWcd			
+Executing kill logic ...			
+Removing index ...			
+Wcd			
+Deleting index definition ...			
+QWds			
+Primary Key '			
+' is already defined on this file.			
+Selected index is not a Regular index.			
+Selected index is not used for Lookup.			
+Selected index has a Set Condition.			
+Selected index has a Kill Condition.			
+Selected index has a computed value.			
+Selected index has a value with a transform.			
+The sequence number 			
+Sequence numbers must be consecutive numbers starting with 1.			
+Uniqueness Index for Key '			
+  WHOLE FILE (#			
+Uniqueness Index: 			
+Lookup Index(es): 			
+File, Field: 			
+Want to create a new Key for this file			
+Are you sure you want to delete the Key			
+The definition of the Uniqueness Index was modified.			
+  Modifying fields in Key ...			
+Checking key integrity ...			
+  NO PROBLEMS			
+ previously used by 			
+the Key			
+' Uniqueness Index (#			
+Subf			
+Choose V (Verify)/E (Edit)/D (Delete)/C (Create): 			
+Enter 'V' to verify the integrity of a Key.			
+      'E' to edit an existing Key			
+      'D' to delete an existing Key			
+      'C' to create a new Key.			
+Do want to check the integrity of this key now			
+Enter 'Y' to run the key integrity checker.			
+  Creating new Key '			
+  Modifying Uniqueness Index ...			
+I'm going to create a new Uniqueness Index to support 			
+  One moment please ...			
+Enter a Name for the new Key			
+A key already exists with this name.			
+There are no Keys defined on 			
+Keys defined on 			
+;  Whole File (#			
+Field(s):  			
+, from File #			
+Which Key do you wish to 			
+KEY INTEGRITY CHECK			
+ ** NO PROBLEMS **			
+Duplicate Key 			
+Missing Key Field(s):			
+Unknown record name			
+, Whole File #			
+ENTRY #			
+The Key fields and the fields in the Uniqueness Index don't match.			
+;2:Make Key match Uniqueness Index (also selected on up-arrow)			
+:Make Uniqueness Index match Key			
+ (also selected on up-arrow)			
+NOTE: 			
+ has neither fields nor a Uniqueness Index defined.			
+ and its Uniqueness Index have no fields defined.			
+NOTE: All Keys must have a Uniqueness Index defined.			
+All Keys must have a Uniqueness index defined.			
+ERROR: The key is not unique and/or some records have key field values missing.			
+The Key is invalid because it is not unique and/or some records have missing key field values.			
+ ; COMPILED XREF FOR FILE #			
+File Number missing or invalid			
+File Number: 			
+Routine name missing			
+Compiling Cross-references (FILE#:			
+DIKZ(			
+ ; DRIVER FOR COMPILED XREFS FOR FILE #			
+DI S DIKM1=0,DIKUM=0,DA(0)=			
+DA K DA F DV=1:1 Q:'$D(DIKUP(DV))  S DA(DV)=DIKUP(DV)			
+SET1 S (DA,DCNT)=0			
+KILL S DIKILL=1,DIKZK=2			
+SET S DISET=1,DIKZK=1 K DIKPUSH			
+ ; DRIVER FOR COMPILED XREFS FOR FILE !			
+SET 			
+KIL1 			
+DA(1)=DA,DA=0			
+DA(0)			
+ W X K Y			
+Sun^Mon^Tues^Wednes^Thurs^Fri^Satur			
+*** WARNING!!  VA FileMan version 			
+ is currently loaded on this system.			
+This Initialization will bring in VA FileMan version 			
+, an earlier version!!			
+Your defined operating system entry 			
+ does not support the			
+You may not initialize VA FileMan V21.			
+Initialize VA FileMan now?  NO//			
+Nn			
+Answer YES to begin Initializing VA FileMan			
+SITE NAME: 			
+  ENTER THE NAME OF THIS INSTALLATION SITE			
+SITE NUMBER: 			
+  ENTER A NUMBER, CORRESPONDING TO YOUR INSTITUTION			
+Now loading other FileMan files--please wait.			
+TYPE OF MUMPS SYSTEM YOU ARE USING: 			
+Set Operating System			
+FILE SECURITY CODES^^^1			
+Now loading MUMPS Operating System File			
+MUMPS OPERATING SYSTEM^.7			
+This file stores operating system-specific code.  Since the code to invoke			
+some operating system utilities that FileMan uses varies among operating			
+systems, code to perform these utilities is stored in and executed from			
+this file.  During the FileMan INIT process an operating system is			
+selected so that FileMan knows which entry to use from this file.			
+Now loading DIALOG and LANGUAGE Files			
+ONLY A PROGRAMMER CAN DELETE THIS FIELD!			
+WARNING-- A COMPUTED FIELD USES THIS FIELD!			
+CAN'T DELETE A FIELD THAT HAS A 'TRIGGER' POINTING TO IT!			
+CAN'T DELETE IDENTIFIER!			
+CALLED FROM ENTRY POINTS			
+FOREIGN TEXT			
+print template			
+Are you adding...			
+Col>			
+Line>			
+Screen>			
+edit properties			
+Field Order:			
+NO DD UPDATE			
+No data			
+FILE-PRE			
+ENTRY-PRE			
+ABCDEFGHIJKLMNOPQRSTUVWXYZ[]\			
+DESCRIPTION:			
+USAGE NOTE:			
+OTHER NAME:			
+AVAILABLE FOREIGN FORMATS			
+DUP(			
+Update screen: 			
+INTERNAL(FILE)			
+UP DATE THE DD			
+VER SION #			
+USER OVER RIDE DD			
+MERGE OR OVER WRITE			
+USER OVER RIDE DATA			
+Environment Check Routine          :			
+Pre-Init After User Commit Routine :			
+Post-Initialization Routine        :			
+COMPILED ROUTINE			
+ARE YOU SURE YOU WANT TO DELETE THE ENTIRE FIELD?			
+MULTIPLE?			
+IS THIS A POP UP PAGE?			
+NO LAYGO-ING TO THIS FILE!			
+ and not already used			
+VARIABLE-POINTER #			
+ADDING A NEW ENTRY			
+(Compiled as '			
+(Not Compiled)			
+Only programmers are allowed to edit the Set Condition.			
+Only programmers are allowed to edit the Kill Condition.			
+Only programmers are allowed to edit the Transform for Storage.			
+This File number must equal the Root File number: 			
+Only programmers are allowed to edit the Computed Code.			
+Deletion not allowed.			
+Deletions not allowed.			
+(formerly compiled as '			
+DISABLE NAVIGATION			
+DDGF BLOCK EDIT 2			
+INITIAL POSITION			
+FIELD FOR SELECTION			
+ASK 'OK'			
+Are you adding Page 			
+LOWER RIGHT COORDINATE			
+PREVIOUS PAGE			
+NEXT PAGE			
+Word processing fields are always reachable.  To make the field uneditable, enter 'YES'.			
+Are you adding 			
+A response is required.  Enter either YES or NO.			
+Field selection page...			
+You cannot select fields because you have specified an Import Template for this import.			
+Import Template			
+You have already chosen fields for this import. You may not select an Import Template unless you delete all the chosen fields.			
+Length			
+DFF=%,DN=1 D ^DIO2 S X=			
+CAN'T DELETE THIS NODE.			
+VARIABLE-POINTER			
+  Used by 			
+Answer 'NO' to the 'SHOULD ENTRIES BE SCREENED' prompt to delete the screen			
+TRIGGERED-BY			
+APPLICATION-GROUP			
+LOOKUP PROGRAM^C^^ ; ^S X=$S($D(^DD(D0,0,			
+DISTRIBUTION PACKAGE^CJ30^^ ; ^S X=$G(^DD(D0,0,			
+PACKAGE REVISION DATA^CJ240^^ ; ^S X=$G(^DD(D0,0,			
+RESTRICT EDITING OF FILE^C^^ ; ^S X=$S($D(^DD(D0,0,			
+ARCHIVE FILE^C^^ ; ^S X=$S($D(^DD(D0,0,			
+COMPILED X-REF ROUTINE^CJ9^^ ; ^S X=$G(^DD(D0,0,			
+OLD COMPILED X-REF ROUTINE^CJ8^^ ; ^S X=$G(^DD(D0,0,			
+COMPILED CROSS-REFERENCES^CJ3^^ ; ^S X=$S($G(^DD(D0,0,			
+Computed field that indicates whether or not cross-references are			
+compiled.  This field can be seen when doing an INQUIRE to the FILE 			
+file (file #1, sometimes referred to as the file of files.)			
+This file stores the descriptive information for all files in the FileMan			
+managed database.			
+Enter an unused number			
+ within the range, 			
+DA,0),U,4) S:$L(%) 			
+DA,0),U,4) K:$L(%) 			
+DA,0),U,1),			
+This file stores the PRINT FIELDS data and other information about print			
+templates.  These templates are used in the Print, Filegram, Extract, and			
+Export options.			
+This file stores the EDIT FIELDS data from an input template.			
+If this Sort Template should always be used with a particular			
+Print Template, enter the name of that Print Template.			
+SORT RANGE DATA FOR BY(0)			
+VALUE: 			
+SORT FIELD DATA			
+Literal Subheader			
+My Subheader			
+SHOULD TEMPLATE USER BE ASKED			
+MULTIPLE FIELD DATA			
+RELATIONAL JUMP FIELD DATA			
+OVERFLOW DATA			
+OLD VALUE(S)			
+NEW VALUE(S)			
+DATA-DESTINATION			
+<no previous value>			
+DIO:			
+DATA TYPE			
+This file stores information about FUNCTIONS used by FileMan.  The first			
+100 records in this file are reserved for functions brought in during the			
+FileMan INIT process.  The rest of the file is available for other			
+developers to enter their own functions.			
+For a 1-argument function, use 'X' as the argument.			
+For a 2-argument function, use 'X1' and 'X'.			
+Avoid FORs, IFs, and single-character scratch variables.			
+FILEGRAM/EXTR FILE			
+FIELD NUMBER			
+EXPORT FIELD			
+FILEGRAM ERROR LOG			
+ARCHIVAL ACTIVITY			
+SUBFILE SCREEN			
+DESTINATION FILE ENTRIES			
+** DISTRIBUTED BY VA FILEMAN **			
+), set this field to YES.			
+like this			
+EXPORT CREATED BY USER NUMBER: 			
+OTHER NAME FOR FORMAT			
+DESCRIPTION FOR OTHER NAME			
+USAGE NOTES			
+Lotus 1-2-3 Data Parse			
+NOT 1900s			
+LOTUS 123 (NUMBERS)			
+).  Commas are allowed in the non-numeric data, but			
+) are not.			
+COMMA DELIMITED			
+TAB.			
+Tab Delimited			
+WINWORD 2.0			
+WORD 4.0 (MACINTOSH)			
+WORD 5.0 (MACINTOSH)			
+FILEGRAM HISTORY			
+ALTERNATE EDITOR			
+User #			
+DA,0),U,8) S:$L(%) 			
+DA,0),U,8) K:$L(%) 			
+You must use the FileMan option to delete forms.			
+DA,0),U) S 			
+DA,0),U) K 			
+ZZFIELD 1,			
+ZZBLOCK 1,			
+ZZPAGE 1			
+(Block Order 			
+OK?			
+You must use the FileMan options to delete blocks.			
+  (Sub Page Link defined)			
+TEST FIELD 1^TEST BLOCK 1^TEST PAGE 2			
+TEST FIELD			
+ on the block named 			
+ on a page named 			
+The value is: 			
+DDS CREATE FORM			
+DDS EDIT/CREATE A FORM			
+DDS CREATE BLOCK			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0046.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0046.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0046.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DDS RUN A FORM			
+DI SHORT DESCRIPTION 50			
+OVERFLOW SET LOGIC			
+OVERFLOW KILL LOGIC			
+CROSS-REFERENCE VALUES			
+Order Number			
+DIKC EDIT			
+CREATE VALUE			
+DELETE VALUE			
+SQLI_SCHEMA			
+Routine to check access to schema			
+SQLI_KEY_WORD			
+SQLI_DATA_TYPE			
+Must be a valid SQL identifier			
+SQLI_DOMAIN			
+SQLI_KEY_FORMAT			
+SQLI_OUTPUT_FORMAT			
+SQLI_TABLE			
+SQLI_TABLE_ELEMENT			
+SQLI_COLUMN			
+Enter code to return value in {V}			
+Don't enter this. It should be auto-generated.			
+SQLI_PRIMARY_KEY			
+SQLI_FOREIGN_KEY			
+SQLI_ERROR_TEXT			
+SQLI_ERROR_LOG			
+IMPORT TEMPLATE			
+IMPORT FIELDS			
+This file stores destinations of data (e.g., a specific form or			
+system).  A field can be associated with a destination of its data.			
+This file stores an audit trail of changes made to data fields.			
+ARCHIVAL ACTIVITY^1.11I			
+FILEGRAM HISTORY^1.12DI			
+FILEGRAM ERROR LOG^1.13			
+DD AUDIT^.6I			
+ALTERNATE EDITOR^1.2			
+DATA TYPE^.81			
+FOREIGN FORMAT^.44I			
+FOREIGN FORMAT^.44			
+COMPILED ROUTINE^.83			
+COMPUTED-FIELD FUNCTION^.5^			
+DATA TYPE^1.01			
+DATE/TIME^NUMERIC^SET OF CODES^FREE TEXT^WORD-PROCESSING^COMPUTED^POINTER TO A FILE^VARIABLE-POINTER^MUMPS			
+LISTING FORMAT^1.01			
+HELP FRAME			
+The following files have been installed:			
+INITIALIZATION COMPLETED IN 			
+You have a file #9.4 that is not the 'Package' file.			
+Therefore, the Package file will not be initialized on your system.			
+You cannot use VA FileMan's package export utility, DIFROM.			
+Your Package file will now be updated.			
+DIPK (PACKAGE FILE INIT)			
+FileMan Init of Package File			
+Init of Package file to be used by VA FileMan sites that wish to export			
+software using DIFROM.			
+VA FILEMAN			
+FM INIT			
+WARNING: There is more than one 'VA FILEMAN' entry in the Package file (#9.4).			
+         I am unable to determine which is the correct entry to update with			
+         current installation data.			
+         You can delete or edit erroneous entries and run DINIT again.			
+Re-indexing entries in the DIALOG file.			
+SECURITY KEY			
+Options, security keys, and remote procedures will now be added to your system.			
+DDMP IMPORT			
+The DDMP IMPORT option was not added to the DIOTHER menu.			
+not a routine in this INTEGRITY checker			
+ROUTINE NAME			
+ZL @X S Y=0 F D=1,3:1 S D1=$T(+D),D3=$F(D1,			
+MASTER_PID			
+PAC: 			
+YOU ARE NOW IN PROGRAMMING MODE!			
+*** INCOMPLETE REPORT  -- SPOOL DOCUMENT LINE LIMIT EXCEEDED ***			
+MSM-PC/PLUS			
+Windows NT			
+CPU=			
+ET=			
+PRD=			
+LRD=			
+LWT=			
+TI=			
+TO=			
+SET TERM/PASTHRU 			
+SET TERM/NOPASTHRU 			
+NAMESPACE*			
+ZR  ZS @X			
+ZL @X F XCNP=XCNP+1:1 S %N=%N+1,%=$T(+%N) Q:$L(%)=0  S @(DIF_XCNP_			
+ routines selected			
+ZR  X XCS ZS @X			
+  The VA Kernel appears to be installed on the system.			
+  ^DINZMGR should only be used during a stand-alone VA FileMan installation.			
+Enter 'Y' to continue.  Enter 'N' or '^' to quit.			
+THIS MAY NOT BE THE MANAGER UCI.			
+I think it is 			
+.  Should I continue anyway			
+This routine will attempt to file some % routines and set nodes			
+in the %ZOSF global.  It should therefore be run in the manager			
+ALL DONE			
+Are the ZLOAD and ZSAVE commands implemented			
+on your MUMPS operating system (Y/N)			
+Since this utility will use ZLOAD and ZSAVE to file some routines			
+under different names, you can use this utility only if those			
+commands are available.  Otherwise, you'll have to perform the			
+operations manually.			
+Do you want to save DIDT, DIDTC, and DIRCR			
+Enter 'YES' to refile the routines.  This step must be performed			
+in order for FileMan to work properly.			
+Do you want to save DIIS as %ZIS (Y/N)			
+Enter 'YES' if you want to save the FileMan-supplied DIIS routine			
+Do you want to save DIISS as %ZISS (Y/N)			
+Do you want me to set nodes in the ^%ZOSF global and			
+to file the %ZOSV routine (and possibly the %ZOSV1 routine)			
+appropriate for the MUMPS operating system you are using (Y/N)			
+FileMan's screen-oriented utilities require certain %ZOSF nodes			
+to be present.  Some of these nodes call %ZOSV and %ZOSV1,			
+so those routines must also be present.			
+M/SQL is not yet supported.			
+GT.M(VAX) is not yet supported.			
+ZL @X ZS @Y			
+Saved as 			
+Enter 'YES' or 'NO', or '^' to quit.			
+HELLO!			
+I exist to assist you in correctly initializing the manager account			
+or to update the current account.			
+I'm going to do the following:			
+1.  File the routines DIDT, DIDTC, and DIRCR as %DT, %DTC, and			
+2.  File the routines DIIS and DIISS as %ZIS and %ZISS, respectively.			
+3.  Set nodes in the %ZOSF global.  This global contains			
+MUMPS operating system-specific code required by FileMan's			
+screen-oriented utilities.			
+4.  Save a %ZOSV routine (and possibly a %ZOSV1 routine) specific			
+to your MUMPS operating system.			
+Note that on some MUMPS systems, executing some of the ^%ZOSF nodes			
+causes ^XUTL global nodes to be set in the production account.			
+I think you are using 			
+Which MUMPS system are you using?			
+* No longer supported.			
+MUMPS System: 			
+If the MUMPS system you are using is not listed, you cannot use			
+this utility.  You must manually file DIDT, DIDTC, and DIRCR as			
+In addition, if you wish to use FileMan's screen-oriented utilities,			
+you must file %ZIS and %ZISS routines (you can use DIIS and DIISS			
+as starting points), and you must set the %ZOSF nodes manually.			
+Please refer the VA FileMan Programmer Manual for more information.			
+Invalid response.  Enter a number between 1 and 9.			
+ is no longer supported.			
+CACHE/OpenM^18			
+DD=$P(			
+SEARCH S DIO=1			
+SCR S DIO(			
+PASS S:'$D(DPQ) DIPASS=1			
+DISCR 			
+DIOO1=$O(			
+DIOO1)),DN=1.5,DD00=0			
+DIOO1,DD00)),DN=2 S:'DD00 DN=1			
+DD00,D0			
+DRK=DRK+1,			
+DYP Q:'DN  			
+DISX(			
+SPOOL LINES			
+*** JOB STOPPED BECAUSE MAXIMUM SPOOL LINES HAS BEEN EXCEEDED ***			
+ STOPPED BY USER - DURING 			
+Computing search efficiency...			
+Compiled			
+ ; GENERATED FROM '			
+' SORT TEMPLATE (#			
+Enter additional sort fields			
+Enter YES if you wish to sort by fields in addition to BY(0).			
+DPP(DJ,			
+DIPP(DIJ,			
+* Previous selection: 			
+(Note that this value, starting with a quote (			
+), precedes all alphanumerics)			
+DISTXT(			
+Enter 'YES' to experiment with these settings			
+This will let you define sort ranges for any of the variable subscripts			
+in the global referenced by BY(0).  It will also let you define sort			
+qualifiers including page breaks and customized subheaders.			
+Edit ranges or subheaders			
+  START WITH follows GO TO.			
+FR(0,			
+TO(0,			
+DISPAR(0,			
+) PIECE ONE: 			
+) PIECE TWO: 			
+This SEARCH template has no search results!			
+ not null			
+All 			
+ (includes nulls)			
+ is null			
+    USES INTERNAL CODE: 			
+Invalid Entry			
+  Do you mean ALL the fields in the file? 			
+Choose YES for every field in the file; NO for a field starting with 'ALL'			
+DO YOU ALWAYS WANT TO SUPPRESS SUBHEADERS WHEN PRINTING TEMPLATE			
+DXS(			
+Because this is an ARCHIVING process:			
+You may ADD fields to output or CHANGE PREDEFINED FIELD formats			
+but NOT change, delete or do calculations on predefined fields.			
+TRY LATER			
+START AT PAGE: 1// 			
+NUMBER OF COPIES: 			
+OUTPUT COPIES TO			
+MARGIN WIDTH IS NORMALLY AT LEAST 			
+WANT TO FREE UP THIS TERMINAL			
+THIS TERMINAL IS NOW FREE			
+Exit			
+ EXTRACT SEARCH			
+ ARCHIVE SEARCH			
+Requested Time To Print: 			
+Search^Sort			
+DP=+$P(			
+excluded name space			
+AFFECTS RECORD MERGE			
+*EXCLUDED NAME SPACE			
+When DIFROM builds '			
+INIT',			
+OPTIONS, FUNCTIONS, SECURITY KEYS, and BULLETINS beginning with			
+these characters WON'T be included.			
+*KEY VARIABLE			
+*PRINT TEMPLATE			
+*INPUT TEMPLATE			
+*SORT TEMPLATE			
+*SCREEN TEMPLATE (FORM)			
+PATCH APPLICATION HISTORY			
+*RELEASE NOTE			
+DESCRIPTION OF CHANGE			
+*INSTALLATION NOTES			
+*SYSTEM REQUIREMENTS			
+*PROGRAMMER NOTES			
+DESCRIPTION OF ENHANCEMENTS			
+This version (#22.0) of 'DIPKINIT' was created on 30-MAR-1999			
+(at FILEMAN 22 DEVELOPMENT AREA, by VA FileMan V.22.0T4)			
+but I need version 22 of the VA FileMan!			
+I AM GOING TO SET UP THE FOLLOWING FILES:			
+Checking Audit File for bad dates...			
+Finished checking for bad dates.			
+Check for corrupted Type: Word Processing.			
+Checking...			
+No problems found			
+MUMPS OPERATING SYSTEM			
+Beginning Pre-Installation...			
+When it has an argument (Fieldname), returns as a multiple all prior Date/Times of auditing, most recent first.  Without an argument, it is most recent audited Date/Time for the Entry			
+Deleting Function PRIORDATE			
+Deleting Function PRIORUSER			
+Takes name of an Audited Field.  Returns as a multiple all prior values of the field, most recent first.			
+Deleting Function PRIORVALUE			
+Installing Function PRIORDATE at #91			
+Installing Function PRIORUSER at #92			
+Installing Function PRIORVALUE at #90			
+Done...			
+ Function needs to be evaluated by SD&D.			
+XPD*			
+DI*22*129 Post Installation			
+Post Install Task Number is: 			
+Queued Post Install Dialog, Task#: 			
+Began checking Audit cross reference: 			
+ had a total of:			
+ dangling cross references removed.			
+Finished checking Audit cross references: 			
+Check for corrupted 3rd piece, Type: Pointer or Set Of Codes.			
+Pointer			
+Set			
+XUEXISTING USER			
+Recompiling input templates...			
+  -- No input template needed to be recompiled.			
+    (User is asked range)			
+Print			
+EXPORT FIELDS			
+<NOTHING TO SAVE>			
+NOT ALLOWED WHEN SELECTING EXPORT FIELDS			
+IEN for Print Template missing or invalid			
+No Print Template on file with IEN=			
+No Margin Width for Print Template, IEN=			
+Print Template Invalid, IEN=			
+Routine name missing this Print Template, IEN=			
+Compiling Print Template (IEN=			
+HEAD ;			
+' PRINT TEMPLATE (#			
+DA,N)			
+DIQZ=$O(			
+DIQZ))			
+DIQZ)=			
+DIQZ)=X			
+Deleted 			
+Changed from 			
+Created			
+ by User #			
+DIQ(0),			
+DIQ,			
+DI,DA,DIQ1,			
+DI,DA,DIQ1			
+DI,DA,DIQ1,X)			
+TARGET ARRAY			
+FILE and/or IEN			
+MULTILINE COMPUTED			
+FIELD LENGTH			
+DD NUMBER: 			
+End of Report			
+DIQGFSTA(DIQGDICN,+$E(DIC,5,99),+Y)			
+TAR(+$E(DIC,5,99),+Y,$G(DWN))			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0047.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0047.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0047.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TBR(+$E(DIC,5,99),+Y,$G(DWN))			
+FILE NUMBER			
+DD FOR FILE#			
+ DOES NOT EXIST			
+$$$ NO SUCH ATTRIBUTE $$$			
+TYPE '-' IN FRONT OF NUMERIC-VALUED FIELD TO SORT FROM HI TO LO			
+TYPE '+' IN FRONT OF FIELD NAME TO GET SUBTOTALS BY THAT FIELD,			
+'#' TO PAGE-FEED ON EACH FIELD VALUE,  '!' TO GET RANKING NUMBER,			
+'@' TO SUPPRESS SUB-HEADER,   ']' TO FORCE SAVING SORT TEMPLATE			
+TYPE ';TXT' AFTER FREE-TEXT FIELDS TO SORT NUMBERS AS TEXT			
+TYPE [TEMPLATE NAME] IN BRACKETS TO SORT BY PREVIOUS SEARCH RESULTS			
+TYPE 'BY(0)' TO DEFINE RECORD SELECTION AND SORT ORDER			
+SINCE YOU ARE CALLING FOR OUTPUT ON DEVICE '			
+', YOU MAY USE 			
+THE TERMINAL YOU ARE NOW TYPING ON FOR SOMETHING ELSE, BY ANSWERING 'Y'			
+ IN SEQUENCE, STARTING FROM^ ONLY UP TO			
+TYPE THAT 			
+OR ENTER '@' TO INCLUDE NULL 			
+OR ENTER '			
+START FROM THE FIRST^GO THRU THE LAST			
+TYPE FIELD NAMES, OPERATORS(+-\/*), DIGITS, OR FUNCTIONS			
+FOR FUNCTIONS,			
+ENTER THE NUMBER OF DIGITS THAT SHOULD NORMALLY APPEAR TO THE			
+RIGHT OF THE DECIMAL POINT WHEN '			
+' IS DISPLAYED			
+YOU CAN ALSO ENTER A COMPUTED EXPRESSION.			
+ENTER '[TEMPLATE NAME]' TO USE AN EXISTING SELECTED EXPORT FIELDS TEMPLATE.			
+TYPE 'ALL' TO PRINT EVERY 			
+TYPE '&' IN FRONT OF FIELD NAME TO GET TOTAL FOR THAT FIELD,			
+'!' TO GET COUNT, '+' TO GET TOTAL & COUNT, '#' TO GET MAX & MIN,			
+']' TO FORCE SAVING PRINT TEMPLATE			
+TYPE '[TEMPLATE NAME]' IN BRACKETS TO USE AN EXISTING PRINT TEMPLATE			
+YOU CAN FOLLOW FIELD NAME WITH ';' AND FORMAT SPECIFICATION(S)			
+YOU MAY USE '@' TO INDICATE THAT '			
+' IS TO BE DELETED			
+IF YOU SIMPLY WANT TO MOVE THE VALUE OF '			
+   JUST ENTER '			
+Less than 'FROM SELECT CRITERIA VALUE'.			
+Less than 'FROM' value.			
+Less than 'TO SELECT CRITERIA VALUE'.			
+Less than 'TO' value.			
+A field in the 'SELECT CRITERIA TEMPLATE being used does NOT MATCH.			
+the field at the SAME LEVEL in the BASE SELECT CRITERIA SORT TEMPLATE			
+specified for this file.  There must be a one to one correspondence			
+between the fields in the template you want to use and the			
+BASIC SELECT CRITERIA SORT TEMPLATE, until all the fields in the			
+BASIC SELECT CRITERIA SORT TEMPLATE have been satisfied.  More			
+CRITERIA may exist after that.  See the development staff of the Package			
+or the ARCHIVING DOCUMENTATION where this process is explained further			
+for more information.			
+IF YOU WANT THE SAME ANSWER ALLOWED FOR 			
+AS FOR 			
+ENTER GLOBAL SUBSCRIPT NAME AT WHICH 			
+ WILL BE STORED			
+   ALREADY ASSIGNED: 			
+ENTER A VALUE WHICH '			
+MUST 			
+, IN ORDER FOR			
+ TRUTH CONDITION -			
+- TO BE TRUE			
+(I.E., ENTER WHAT WOULD FOLLOW THE MUMPS '?' OPERATOR)			
+Use EXTERNAL VALUE (from list on the right)			
+YOU CAN NEGATE ANY OF THESE CONDITIONS BY PRECEDING THEM WITH 			
+SO THAT 			
+NOT NULL			
+YOU HAVE ASKED TO SORT ON THE SAME FIELD TWICE!			
+PLEASE RE-ENTER YOUR SORT CRITERIA!			
+IF YOU WANT PAGE NUMBERING TO START AT A NUMBER HIGHER THAN 1, TYPE THAT NUMBER			
+FOLLOW A FIELD NAME WITH ';			
+' TO HAVE THE FIELD ASKED AS 'CAPTION: '			
+OR WITH ';T' TO USE THE FIELD 'TITLE' AS CAPTION			
+CAPTIONS CANNOT CONTAIN ':' OR ';', OR BEGIN WITH A PERIOD OR A DIGIT			
+THIS TEMPLATE MAY EVENTUALLY BE USED WITH A DIFFERENT 'SORT-BY' SEQUENCE.			
+ANSWERING 'Y' HERE INSURES THAT, IN THAT CASE, USER WON'T HAVE TO REMEMBER			
+TO TYPE THE '@' IN ORDER TO KEEP SUB-HEADERS FROM APPEARING.			
+AT THE TIME THE LOOKUP OCCURS IN FILE 			
+, THERE MAY			
+BE MORE THAN 1 ENTRY FOUND.  ANSWERING 'Y' HERE MEANS THAT THE			
+USER THEN WILL BE ALLOWED TO CHOOSE AMONG SEVERAL ENTRIES.			
+You must choose a template to store the fields selected for export.			
+If you do not want to save the selections, use the '^'.			
+Insert 			
+Replace			
+Press <PF1>H for help			
+Response must not precede 			
+Response must not follow 			
+Response must be no 			
+Response must be with no more than 			
+ decimal digit			
+This response must have at least 			
+ and no more than 			
+ and must not contain embedded uparrow			
+SEARCH FOR 			
+CONDITION: 			
+[ Will match			
+    (Your answer includes quotes)			
+IF: A// 			
+IF: 			
+TYPE '^' TO EXIT			
+CONDITION -			
+- WILL APPLY TO THE SAME MULTIPLE AS CONDITION -			
+OR: 			
+  together with 			
+DO YOU WANT THIS SEARCH SPECIFICATION TO BE CONSIDERED TRUE FOR CONDITION -			
+1) WHEN AT LEAST ONE OF THE			
+SATISFIES IT			
+2) WHEN ALL OF THE			
+SATISFY IT			
+3) WHEN ALL OF THE			
+SATISFY IT,			
+OR WHEN THERE ARE NO			
+   for all			
+, or when no			
+WHEN THERE IS NO '			
+' TEXT AT ALL			
+IF 			
+Archivers must not store results in the default template			
+DIS(			
+TRANSFER OPTION^1.01			
+ FILE ENTRIES			
+TRANSFER FROM FILE: 			
+DO YOU WANT TO TRANSFER THE '			
+DATA DICTIONARY INTO YOUR NEW FILE			
+FILES DON'T MATCH!			
+  WILL BE TRANSFERRED			
+WANT TO MERGE TRANSFERRED ENTRIES WITH ONES ALREADY THERE			
+TRANSFER ENTRIES			
+WANT EACH ENTRY TO BE DELETED AS IT'S TRANSFERRED			
+(TYPE '^' TO FORGET THE WHOLE THING!)			
+DATA INTO WHICH 			
+   WANT TO DELETE THIS ENTRY AFTER IT'S TRANSFERRED			
+TRANSFER 			
+ WOULD COLLIDE WITH 			
+DO YOU WANT TO COPY '			
+'S TEMPLATES INTO YOUR NEW FILE			
+DIT(			
+ SHOULD ONLY BE TRANSFERRED TO A FILE WHOSE NUMBER			
+ALSO 			
+ENDS WITH '			
+IS INTEGER			
+COMPARE 			
+WILL YOU WANT TO MERGE THESE ENTRIES AFTER COMPARING THEM			
+WHICH ENTRY SHOULD BE USED FOR DEFAULT VALUES (1 OR 2)? 			
+Enter '1' or '2'			
+DO YOU WANT TO DISPLAY ONLY THE DISCREPANT FIELDS			
+DIT(1)			
+DIT(2)			
+COMPARING THE TWO ENTRIES			
+COMPARISON OF 			
+**** NOW PROCEEDING WITH THE MERGE ****			
+COMPARE OF 			
+Default is enclosed in brackets, e.g., [			
+Enter 1-			
+ to change default value, ^ to exit, RETURN to continue: 			
+NOTE: Multiples will be merged into the target record			
+You must accept the default because this record is DINUMed!!			
+Enter RETURN to continue: 			
+OK.  I'M READY TO DO THE MERGE.			
+SUMMARY OF MODIFICATIONS TO 			
+ Note: Records will be merged into the entry selected for the default.			
+   *** Records will be merged into 			
+DO YOU WANT TO DELETE THE MERGED FROM ENTRY AFTER MERGING			
+If you enter NO the merged FROM entry will remain in this file			
+SUB FILE			
+DO YOU WANT TO REPOINT ENTRIES POINTING TO THIS ENTRY			
+ENTER FILE TO EXCLUDE FROM REPOINT/MERGE			
+Any file entered here will not be repointed or merged.			
+NON-INTERACTIVE			
+I will now merge all subfiles in this file ...			
+This may take some time, please be patient.			
+I will now repoint all files that point to this entry ...			
+Deleting From entry			
+From entry: 			
+To entry: 			
+From entry same as to entry!			
+Enter file to exclude from merge: 			
+Exclude files in affected packages			
+This routine normally relinks/merges all files.  Do you want to exclude			
+files that are part of a package that has its own merge routine?			
+Merge only files in a specific package?			
+If you say NO you will merge all files pointing to the primary file.			
+If you say YES you will be asked for a package file entry and only			
+merge the files in that package that point to the primary file.			
+Merging entries			
+No Data Global:  			
+No REGULAR xref on 			
+ Merging entries for this file will			
+now occur via Taskman in background!			
+PROCESS POINTER FIELD #			
+ IN FILE #			
+ entries.  Searching data global.			
+Merge complete			
+Gathering files and checking 'PT' nodes			
+The following errors occurred during the merge: 			
+TOP FILE			
+This routine insures the 			
+ node of each FileMan file is correct.			
+Now checking false positives.			
+Now checking false negatives.			
+SINCE THE 			
+ ENTRY MAY HAVE BEEN 'POINTED TO'			
+BY ENTRIES IN THE '			
+DO YOU WANT THOSE POINTERS UPDATED (WHICH COULD TAKE QUITE A WHILE)			
+ANSWER 'YES' IF YOU THINK THAT THE ENTRY WHICH YOU HAVE JUST 			
+MAY BE 'POINTED TO' BY SOME POINTER-TYPE FIELD VALUE SOMEWHERE			
+ entries whose '			
+' pointers have been changed			
+DFN(DFL)=$O(			
+DFN(DFL)))			
+DTN(DTL)))#2			
+DIFRFRV(D0,			
+DIFRFRV(			
+ABs			
+DFN(DFL),			
+UTILITY OPTION^1.01			
+TYPE OF INDEXING^1.01			
+Missing or incomplete global node 			
+CW.01			
+THIS DATA DICTIONARY CHANGE IS NOT ALLOWED ON AN ARCHIVE FILE!			
+Deleting the DATA DICTIONARY...			
+Deleting the 			
+OK, ARE YOU SURE YOU WANT TO KILL OFF THE EXISTING 			
+DO YOU THEN WANT TO 'RE-CROSS-REFERENCE'			
+FILE WILL NOW BE 'RE-CROSS-REFERENCED'...			
+THERE ARE 			
+ INDICES WITHIN THIS FILE			
+DO YOU WISH TO RE-CROSS-REFERENCE ONE PARTICULAR INDEX			
+RE-CROSS-REFERENCE			
+ARE YOU SURE YOU WANT TO DELETE AND RE-CROSS-REFERENCE 			
+THE '			
+THIS TRIGGER			
+FIELD 			
+INDEX FILE CROSS-REFERENCES:			
+<NO ACTION TAKEN>			
+Do you want to delete the existing '			
+  Enter 'YES' if you want to run the kill logic for this cross-reference.			
+Do you want to re-build the '			
+' cross reference			
+  Enter 'YES' if you want to run the set logic for this cross reference.			
+Enter 'Y' (YES) if you want to audit the Data Dictionary changes			
+for this file.			
+ASK 'OK' WHEN LOOKING UP AN ENTRY			
+Answer YES to cause a lookup into this file to verify the			
+selection by prompting with '...OK? YES//'.			
+ CANNOT DELETE A RESTRICTED			
+DO YOU WANT JUST TO DELETE THE 			
+ FILE ENTRIES,			
+FILE CONTENTS,			
+& KEEP THE FILE DEFINITION			
+Answer YES if you are just looking for a fast way to get rid of Entries			
+IS IT OK TO DELETE THE '			
+You can abort the deletion process at this point by typing '^'			
+Answer NO if you want to save 			
+ for redefinition at a later time.			
+SURE YOU WANT TO DELETE THE ENTIRE FILE			
+We are going to 			
+Delete data associated with File #			
+Leave the data associated with File #			
+Answer YES if want to continue with the DELETION of the DD, Templates, Forms,			
+etc. for File #			
+DATA DICTIONARY^READ^WRITE^DELETE^LAYGO^AUDIT			
+   PROTECTION ERASED!			
+ENTER CODE(S) TO RESTRICT USER'S ACCESS TO THIS FILE			
+MUST MATCH YOUR OWN ACCESS CODE			
+CANNOT CONTAIN '?'			
+FILE SCREEN			
+IF MUMPS CODE IS ENTERED HERE, IT IS A PERMANENT 'DIC(			
+)' FOR FILE			
+RESTRICT EDITING OF FILE? YES//  (UNEDITABLE) THIS IS AN ARCHIVE FILE.			
+RESTRICT EDITING OF FILE			
+YES will not allow editing or deleting existing file entries or adding new file     entries			
+NO  will place no restrictions on the file			
+WARNING- DATA IN THIS FILE IS NOW UNEDITABLE			
+WARNING- DATA IN THIS FILE IS NOW EDITABLE			
+' is already an Identifier; Want to delete it			
+' is part of the PRIMARY KEY for this file.			
+  Making it an Identifier is redundant.			
+Want to make '			
+' an Identifier			
+Want to display 			
+ whenever a lookup is done			
+  on an entry in the '			
+Select date format			
+FIELD IS ALREADY UNEDITABLE			
+DO YOU WANT TO ALLOW EDITING AGAIN			
+WANT TO PREVENT ALL USERS FROM CHANGING OR DELETING DATA VALUES			
+THAT ARE ENTERED FOR THE '			
+...FIELD IS NOW UNEDITABLE!			
+ INPUT TRANSFORM: 			
+Input Transform is TOO LONG by 			
+Input Transform must contain D ^DIM			
+DINUM on a Freetext field can cause database			
+problems unless you are sure DINUM is numeric.			
+INPUT TRANSFORM^.5			
+;12EXPLANATION OF SCREEN			
+ OUTPUT TRANSFORM: 			
+DELETED!			
+Enter a computed-field expression using '			
+or MUMPS code that takes Y and transforms it to a different Y.			
+OUTPUT TRANSFORM^2			
+ is already a specifier.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0048.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0048.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0048.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Do you want to delete it			
+Deleting a specifier means that this field will not be used			
+in trying to match entries going from one system to another.			
+Want to make 			
+Making this field a specifier means that it will be used in			
+finding a specific entry when it is sent from one system to another.			
+Is the value of this field unique for each entry			
+If this field is unique, then each entry in the file			
+Enter one of the cross-references in the list, or press return.			
+If one of the above provides a direct lookup by 			
+please enter its number or name			
+SINCE YOU HAVE CHANGED THE FIELD DEFINITION,			
+EXISTING '			
+' DATA WILL NOW BE CHECKED FOR INCONSISTENCIES			
+  NO ENTRIES ON FILE!			
+VERIFY WHICH 			
+You may enter ALL to verify every field at this level of the file.			
+SET OF CODES			
+DO YOU MEAN ALL THE FIELDS IN THE FILE			
+YES means that every field at this level in the file will			
+be checked to see if it conforms to the input transform.			
+NO means that ALL will be used to lookup a field in the			
+file which begins with the letters ALL, e.g., ALLERGIES.			
+Verify Fields Report for File #			
+DIVI(			
+DIVJ(			
+DIVY(			
+ENTRY#			
+(CANNOT CHECK			
+NO PROBLEMS			
+ key value			
+Equals only 1 or more spaces			
+' in pointed-to File			
+ fails screen			
+ not in Set			
+Non-printing character			
+ fails Input Transform			
+ not properly Cross-referenced			
+ has the wrong format			
+ FILE not in the DD			
+,0) does not exist			
+) not properly set			
+Key values are missing.			
+Key is not unique.			
+VERIFY FIELDS REPORT			
+*** NO ERRORS FOUND ***			
+Invalid date			
+Invalid number			
+Invalid M code			
+Verify Fields     File: 			
+Field Name (Field #)			
+Entry #			
+CHECK WHICH ENTRY: 			
+You may type 'ALL' to select every entry in the file.			
+NO REQUIRED FIELD IS MISSING			
+Required-Field-Check  File: 			
+Entry			
+DD-Number			
+Path			
+REQUIRED FIELD CHECK			
+DO YOU MEAN ALL THE ENTRIES IN THE FILE			
+YES means that every entry in the file will be checked to see			
+that all the required fields have data.			
+file which begins with the letters ALL.			
+FILE IS IN USE BY ANOTHER TERMINAL			
+ABCDE IJLMPRSTU			
+DWLC,0)=X			
+WARNING: You appear to have a file #200 stored at ^VA(200),			
+but it is not named 'NEW PERSON.' I will assume your			
+preferred editor is the Line Editor.			
+EDIT Option: 			
+Choose, by first letter, a Word Processing Command			
+ from the following:			
+or type a Line Number to edit that line.			
+DELETED...			
+Enter a line number from 1 through 			
+  THERE ARE NO LINES!			
+UTILITY Option: 			
+Choose, by first letter, a Utility Command			
+Text-Terminator: 			
+Answer must be 1 to 5 Characters, no question marks or up-arrows,			
+to go back to the Null-String just type 			
+Text-Terminator is now Null-String !			
+MAXIMUM string length? 			
+You have 30 seconds to start sending text.			
+An End Of File is assumed on 30 second time-out.			
+TABs are converted to 1 thru 9 spaces to start the next character			
+at a column evenly divisable by 9 plus 1. (10,19,28,37...)			
+End of Line = Carriage Return/$C(13) or Escape/$C(27).			
+All other control characters will be stripped.			
+File Transfer Complete			
+This option is not available without the rest of the KERNEL			
+No existing text			
+Edit			
+    Enter 'YES' if you wish to go into the editor.			
+    Enter 'NO' if you do not wish to edit at this time.			
+Select ALTERNATE EDITOR: 			
+Choose an Alternate Editor			
+CONTROL CHARACTERS REMOVED!!			
+DWI,0)			
+DWL,0)=			
+DWL-DWI,0) W 			
+DWJ+DWL,0)=			
+DWL,0) W 			
+Ask 'OK' for each line found			
+From line: 1// 			
+   to line: 			
+OK to change? YES// 			
+YESyes			
+OK TO REMOVE 			
+ARE YOU SURE YOU WANT TO DELETE THIS ENTIRE TEXT			
+From line: 			
+ ??    Please enter a number.			
+ after line: 			
+DW3+J,0)=^UTILITY($J,			
+  <NO CHANGE>			
+From what text: 			
+Enter the message number or SUBJECT of another mailman message, OR 			
+Select another entry in this file OR			
+Use relational syntax to pick up information from a word-processing			
+field in another file.			
+:FILE NAME:WORD PROCESSING FIELD NAME			
+Do you want the entire 			
+SELECT FILE TO TRANSFER FROM			
+INVALID SYNTAX			
+VAL=			
+INVALID FILE			
+NO READ ACCESS TO FILE			
+INVALID FIELD			
+NOT A WORD PROCESSING FLD			
+WARNING!			
+The field you are transferring text from displays text without wrapping.			
+The field you are transferring text into may display text differently.			
+TEXT TRANSFER CANCELLED			
+NO RECORD FOUND			
+NO TEXT TO TRANSFER FROM			
+Transfer which Response: Original Message// 			
+ to Line: 			
+WANT LINE NUMBERS			
+ROUGH DRAFT			
+A Rough Draft is printed line-for-line, showing windows.			
+***TASK STOPPED***			
+Line Editor Print			
+REQUESTED TIME TO PRINT			
+Enter a date with a time			
+  REQUEST QUEUED!			
+The text is in X and returned in Y			
+Enter MUMPS xecute string to do transformation: 			
+Edit from line: 1// 			
+ after character(s): 			
+DWL,0)			
+DWL+1,0)			
+  TOO LONG			
+DWLC)			
+ANSWER WITH A LINE NUMBER (			
+OR A SPACE TO MEAN THE CURRENT LINE (			
+OR '-' TO MEAN LINE 			
+, '-2' TO MEAN 			
+'+' TO MEAN 			
+ETC.			
+INITIALS:			
+TEXT NAMES:			
+Line WIDTH: 			
+PACK 			
+DWLC,0)			
+IF YOU WANT TO USE TEXT FROM THE '			
+OF ANOTHER '			
+' ENTRY, TYPE THE NAME OF THAT ENTRY			
+OTHERWISE, 			
+USE A COMPUTED-FIELD EXPRESSION TO DESIGNATE SOME W-P TEXT			
+You are ready to enter a line of text.			
+If you have no text to enter,just 			
+press the return key.			
+type in 			
+Type 'CONTROL-I' (or TAB key) to insert tabs.			
+When text is output, these formatting rules will apply:			
+ A)  Lines containing only punctuation characters, or lines containing tabs			
+will stand by themselves, i.e., no wrap-around.			
+ B)  Lines beginning with spaces will start on a new line.			
+ C)  Expressions between '|' characters will be evaluated as			
+'computed-field expressions and then be printed as evaluated			
+thus '|NAME|' would cause the current name to be inserted in the text.			
+Want to see a list of allowable formatting 'WINDOWS'			
+SPECIAL FORMATTING INCLUDES: 			
+Select Document File: 			
+DIWFN,			
+' HAS NO '			
+Print from what FILE: 			
+WANT EACH ENTRY ON A SEPARATE PAGE			
+DIWFX D ^DIWW			
+SETPAGE(			
+INDENT(			
+STATISTICAL ROUTINE^1.01^			
+DESCRIPTIVE STATISTICS			
+*****     AT LEAST TWO VARIABLES MUST BE DEFINED     *****			
+CAN'T COMPUTE CORRELATION MATRIX--			
+ IS SINGLE-VALUED			
+CORRELATION MATRIX			
+DHDR*			
+DN*			
+Another SQLI projection is already running right now.			
+Try later if you want to re-run the SQLI projection.			
+This process takes several hours.  Want to Continue			
+This will project FileMan data dictionary information into SQLI files.			
+It may consume up to 30Mb of space in a full hospital account.			
+It is safe to run on all systems, even if you don't have SQLI-to-SQL mapping.			
+(Note: SQLI print options won't report anything if SQLI files are empty.)			
+To experiment, you can run this and then use the purge option afterwards.			
+(It isn't necessary to run the purge option beforehand, by the way.)			
+If you do have SQLI-to-SQL mapping, be aware that this is step 2 of 3:			
+  (1) Populate the SQLI Key Word file - KW^DMSQD(SCR,ERR)			
+  (2) Run this utility - SETUP^DMSQ			
+  (3) Run your SQLI-to-SQL mapper (vendor product)			
+These 3 steps should be done in sequence, one right after the other.			
+PROGRAMMER MODE REQUIRED (NOTHING DONE)			
+Running this job on your terminal (HOME device) will tie up			
+your terminal for the several hours it takes to run, but you			
+will see the job's status as it's running.			
+Queuing will send it to the background for processing.  The			
+status will be apparent from the printed output (if there's an			
+error, it's text will be printed).  TaskMan/Kernel tools can also			
+be used to determine whether the job ran to completion or not.			
+Don't send this directly to a printer (without queuing) unless			
+you are prepared to tie up your terminal AND the printer for			
+the duration of the process.			
+SQLI PROJECTION			
+Another SQLI projection is being run right now.  So			
+this attempt to re-run the projection is aborted.			
+No file selected; nothing done.			
+Done.  See SQLI files for changes.			
+File or Subfile Number			
+Enter the number of a file or subfile to re-project			
+Invalid selection:  no SQLI table for this (sub)file.			
+PROGMODE REQUIRED (NOTHING DONE)			
+Purging can't be done right now.  The SQLI structures			
+are in the process of being built, a job that might take			
+a few hours.  So try again later (when the job finishes).			
+Removes all records from SQLI files. Continue			
+Clears all SQLI files (between 1.52 and 1.53) except SQLI_KEY_WORD.			
+(You can re-generate SQLI data at a future time as needed.)			
+Data can be cleared if you don't have an SQL system or you don't use SQLI.			
+Working...			
+LONG_CHARACTER			
+Truncate long free text fields to 30 characters			
+KEY FORMAT: LONG_CHARACTER INSERT FAILED			
+Variable pointer output format			
+OUTPUT FORMAT: INSERT OF VARIABLE POINTER OUTPUT FORMAT FAILED			
+Output format for pointer to 			
+OUTPUT FORMAT: INSERT OF POINTER OUTPUT FORMAT FAILED			
+Set output format			
+OUTPUT FORMAT: INSERT OF SET-OF-CODES OUTPUT FORMAT FAILED			
+ACCESS DENIED			
+INVALID OR MISSING KEYWORD ARRAY			
+KEYWORD-$$PUT FAILED			
+DATA TYPE: INSERT OF DATA TYPE RECORD FAILED			
+DOMAIN: INSERT OF DOMAIN RECORD FAILED			
+Sorry, SQLI files are empty.			
+Try later.  SQLI is being re-built right now.			
+INTERNAL(#.01);			
+Columns of 			
+Foreign key 			
+Index 			
+ONEF: NO PARENT STRUCTURE			
+SUBFILE: BAD UP-LINK TO PARENT			
+Table 			
+FILE: NOT FILEMAN COMPATIBLE			
+NAME;DESCRIPTION			
+FILE: NO DESCRIPTION			
+FILE: NULL DESCRIPTION			
+FILE: SUBFILE WITHOUT PARENT			
+Subfile of 			
+FILE: NO NAME			
+FILE: OBSOLETE			
+FILE: NO GLOBAL ROOT			
+FILE: CAN'T BUILD SQL NAME			
+FILE: INSERT OF TABLE FAILED			
+COLUMN: NO CORRESPONDING TABLE ELEMENT			
+COLUMN: NO ASSOCIATED TABLE			
+COLUMN: CAN'T GET FIELD ELEMENTS			
+COLUMN: NULL FIELD TYPE (DOMAIN)			
+COLUMN: INVALID FIELD LABEL			
+Column header for 			
+MULTIPLE-VALUED			
+COMPUTED,POINTER,VARIABLE-POINTER			
+COLUMN: DECIMAL DEFAULT IS NEGATIVE			
+COLUMN: FIELD TYPE NOT KNOWN TO SQLI			
+COLUMN: INSERT OF COLUMN ELEMENT FAILED			
+COLUMN: INSERT OF COLUMN RECORD FAILED			
+PRIMARY KEY: CAN'T GET TABLE DATA			
+Domain of table 			
+PRIMARY KEY: DOMAIN INSERT FAILED			
+Primary key header for table 			
+PRIMARY KEY: TABLE ELEMENT INSERT FAILED			
+PRIMARY KEY: CAN'T GET TABLE'S FILE #			
+INDEX PRIMARY KEY: CAN'T GET DATA FOR MASTER TABLE			
+INDEX PRIMARY KEY: MISSING TABLE RECORD			
+INDEX PRIMARY KEY: TABLE MISSING COLUMN POINTER			
+INDEX PRIMARY KEY: CAN'T GET COLUMN'S TABLE ELEMENT			
+INDEX PRIMARY KEY: MISSING COLUMN POINTER			
+FM_DATE_TIME;FM_MOMENT;FM_DATE;INTEGER;NUMERIC			
+Primary key #			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0049.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0049.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0049.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ of table 			
+INDEX PRIMARY KEY: COLUMN ELEMENT INSERT FAILED			
+INDEX PRIMARY KEY: COLUMN INSERT FAILED			
+INDEX PRIMARY KEY: TABLE ELEMENT INSERT FAILED			
+FOREIGN KEY: NO POINTED-TO FILE IN SPECIFIER			
+FOREIGN KEY: NO TABLE FOR POINTED-TO FILE			
+FOREIGN KEY: NO PRIMARY KEY TABLE ELEMENT			
+FOREIGN KEY: NO ASSOCIATED PRIMARY KEY			
+Foreign key to 			
+FOREIGN KEY: TABLE ELEMENT INSERT FAILED			
+FOREIGN KEY: COLUMN ELEMENT INSERT FAILED			
+Foreign key to ancestor 			
+FOREIGN KEY: ANCESTOR FOREIGN KEY INSERT FAILED			
+FOREIGN KEY: NO POINTED-TO COLUMN AT LEVEL			
+FOREIGN KEY: NO ANCESTOR PRIMARY KEY			
+FOREIGN KEY: ANCESTOR FOREIGN KEY COLUMN INSERT FAILED			
+INDEX: MISSING DATA DICTIONARY DATA			
+INDEX: IRREGULAR FORMAT			
+INDEX: NO ASSOCIATED COLUMN RECORD			
+Index of 			
+INDEX: TABLE INSERT FAILED			
+INDEX: TABLE DOMAIN INSERT FAILED			
+Primary key header for 			
+INDEX: PRIMARY KEY ELEMENT INSERT FAILED			
+Index Primary Key #			
+INDEX: COLUMN ELEMENT INSERT FAILED			
+INDEX: COLUMN INSERT FAILED			
+INDEX: PRIMARY KEY INSERT FAILED			
+NO POINTERS			
+You need 'Read' access to one SQLI file to run this report.			
+It is file 1.5212.			
+Contact your system manager to be granted single file access.			
+TABLES POINTING TO 			
+FROM TABLE: 			
+VIA FOREIGN KEY: 			
+TABLES POINTED-TO BY 			
+TO TABLE: 			
+VA FOREIGN KEY: 			
+DMSQ(			
+SQLI TABLE COUNT (EXCLUDING INDEX-TYPE)			
+REGULAR TABLES			
+SQLI COLUMN COUNT FOR ALL TABLES			
+SQLI INDEX COUNT (INDEX-TYPE TABLES)			
+SQLI TABLE ELEMENT TYPE TOTALS			
+TYPE= 			
+SQLI COLUMN TOTALS BY TABLE			
+TABLE: 			
+SQLI TABLES SORTED BY TOTAL COLUMNS			
+COLUMN COUNT:  			
+SQLI COLUMN COUNT FOR REGULAR TABLES (EXCLUDING INDEXES)			
+SQLI COLUMN COUNT, REGULAR TABLES, EXCLUDING TABLE_IDS			
+SQLI COLUMN COUNT BY DOMAIN (REGULAR TABLES, EXCLUDING TABLE_IDS)			
+DOMAIN= 			
+You need 'Read' access to four SQLI files to run this report.			
+They are files 1.5211, 1.5212, 1.5214, and 1.5216.			
+Starting File Number			
+Enter the number of the file, e.g. 200 or 1.5215			
+SQLI table not found.			
+  Ending File Number			
+Optionally enter a larger number for a range, e.g. 1.5217			
+There isn't a table for the file number you've entered.			
+(The highest possible number is 			
+Enter a LARGER number to get a range.			
+The highest possible number here is 			
+SQLI PROJECTION OF FIELDS AS COLUMNS			
+INTERNAL(#4);C1;S;X,.01;C15;X,7;C15;X,5;C42;X,			
+OF_DATA_TYPE: 			
+OF_EXT_EXPR: 			
+DM_DATA_TYPE: 			
+DM_WIDTH/DM_SCALE: 			
+SQLI TABLE NAME: 			
+FILE NUMBER: 			
+INTERNAL(#6);			
+FILE#			
+FILEMAN FILE NAME			
+SQLI TABLE NAME			
+SQLI TABLES BY FILE NUMBER			
+(1) SELF  Tables with Self-referential Pointers			
+(2) UP    Tables with Upward Links			
+(3) DOWN  Tables Linked from Below			
+(4) OUT   Tables Pointing Outward			
+(5) IN    Tables with Incoming Pointers			
+(9) QUIT  Exit this Menu			
+Select a report: 			
+This can take 1-2 minutes.  Continue			
+These reports show counts.  Or would you prefer details			
+WORD_PROCESSING			
+Please wait...			
+SQLI TABLE POINTER COUNTS			
+FILE/SUBFILE: 			
+WORD-PROCESSING TABLE? 			
+SELF-REFERENTIAL POINTERS: 			
+POINTERS DOWNWARD TO THIS SUBFILE: 			
+POINTERS UPWARD FROM DEEPER SUBFILES: 			
+POINTERS OUTWARD TO OTHER FILES: 			
+POINTERS INWARD FROM OTHER FILES: 			
+SQLI WORD-PROCESSING TABLE 			
+ - SUBSET OF SUBFILES			
+WORD-PROCESSING? 			
+SQLI POINTING TABLE 			
+ - SELF-REFERENTIAL POINTERS			
+TIMES POINTED-TO BY ITSELF: 			
+ - UPWARD FROM THIS SUBFILE LEVEL			
+TIMES POINTING UPWARD (SUBFILE LEVELS): 			
+SQLI POINTED-TO TABLE 			
+ - UP FROM ONE OR MORE SUBFILE LEVELS			
+TIMES POINTED-TO FROM BELOW: 			
+ (EXCLUDES SUBFILE POINTERS)			
+TIMES POINTING (GOING OUTWARD): 			
+TIMES POINTED-TO (COMING INWARD): 			
+WARNING:  REPORT JUST WRITES TO THE SCREEN WITHOUT PAGE BREAKS			
+          (INTENDED FOR SCREEN CAPTURES) SO PICK ONE TABLE			
+          OR A SMALL RANGE WHEN TESTING			
+LABEL;TYPE			
+TBL:			
+COL:			
+SUBFILE OF: 			
+This can take 5-10 minutes.  Continue			
+Maximum pointing references			
+This cutoff is used as an upper limit on pointer links.  Tables with			
+more links than this upper limit are displayed as the set of shared tables.			
+Others with common pointer links are then grouped together.  The resulting			
+subsets could be used in SQL Grant statements.			
+Try using cutoffs between 3 and 10, comparing results.			
+Select a Table of Special Interest (Optional): 			
+LISTING OF SHARED TABLES			
+SHARED TABLES = 			
+  (CUTOFF OF 			
+DETAILED GROUP REPORT			
+DETAIL OF GROUPS = 			
+GROUP: 			
+COMPLETE REPORT OF ALL GROUPS			
+TABLE GROUPS = 			
+TABLE COUNT=			
+PRINT OF JUST ONE GROUP (INCLUDING THE SPECIFIED TABLE)			
+The selected table doesn't fall in a group; see the shared set.			
+There isn't a group for the selected table; it doesn't have pointer links.			
+GROUP INCLUDING 			
+...... Please wait.  Reports take a few minutes to process ...... 			
+FileMan SQL/ODBC interface tables			
+SCHEMA: RECORD INSERT FAILED			
+STATS: RECORD INSERT FAILED			
+STATS: KEY COUNT INSERT FAILED			
+EDIT-PROTECTING SQLI FILES...			
+EDIT-UNPROTECTING SQLI FILES...			
+Try again later.  An SQLI projection is running right			
+now.  It might take a few hours to finish, but then you			
+can try again and get a final status report.			
+SQLI DIAGNOSTICS REPORT			
+No date associated with first SQLI Table record.			
+No dates found in the SQLI Error Log.			
+Different dates on Table and Error Log files.			
+LAST SQLI TABLE UPDATE: 			
+LAST SQLI ERROR UPDATE: 			
+SQLI was run in the past.  DDs may have changed since then.			
+No SQLI Schema records.  Has the SQLI projection been run?			
+No records in the SQLI Table file.			
+All regular tables appear to have been built.			
+Not all files appear to have been built as tables.			
+The last regular file to be processed was 			
+The next one, file 			
+ may be the problem.			
+The next one, subfile 			
+No records in the SQLI Column file.			
+Columns have been built for the last table processed.			
+It looks like not all columns were processed.			
+The last file processed was 			
+The last field processed was 			
+The next field to be processed looks like 			
+Having finished with all fields of 			
+, SQLI was probably			
+trying to process 			
+, the next file.			
+The last one (			
+) is a subfile of 			
+It is field 			
+ of file 			
+That looks like the last field in 			
+The next file to be processed looks like 			
+The next subfile to be processed looks like 			
+SUGGESTION: Investigate this file/subfile as the potential			
+source of the problem.  That's:  			
+No foreign key records have been built.			
+No table elements have been built for foreign keys.			
+All regular foreign keys have been built (FKs).			
+Parent foreign keys (PFKs) have also been built, the			
+last one being for file/subfile 			
+Only regular foreign keys (FKs) have been processed.			
+The last was for file/subfile 			
+No records for SQLI index tables.			
+Index tables don't appear to have been built.			
+Index processing stopped at file 			
+All index tables appear to have been built.  The last was for			
+No problems detected in SQLI data structures themselves.			
+Problems found in SQLI data structures.			
+See SQLI Site Manual, trouble-shooting section, for ideas about			
+how to investigate the problem.  For example, RUNONE^DMSQ may be			
+used to explore a potential problem file.			
+DI,DIQUIET,DIFM			
+Time elapsed: 			
+FIELD: CALL TO RETRIEVE ATTRIBUTES FAILED			
+DECIMAL DEFAULT			
+FM_MUMPS			
+SET_OF_CODES			
+FM_DATE_TIME			
+FM_MOMENT			
+FM_DATE			
+FM_FLAG			
+VARIABLE_POINTER			
+FM_MUMPS^245			
+Unable to proceed. Fileman version node ^DD(			
+) is undefined.			
+Unable to proceed. 			
+0th node of ^DPT missing			
+Fileman version must be at least 17.2			
+Answer with PATIENT NAME, or SOCIAL SECURITY NUMBER, or last 4 digits			
+of SOCIAL SECURITY NUMBER, or first initial of			
+ last name with last			
+4 digits of SOCIAL SECURITY NUMBER			
+-Entry PATIENT List			
+Load/Edit Patient Data			
+Register a Patient			
+    ...Patient not in database, use ADT options to load patient			
+Patient not found...Create stub entry: 			
+Could not add patient to patient file			
+There is more than one patient whose last name is '			
+whose social security number ends with '			
+Are you sure you wish to continue (Y/N)			
+Warning : You have selected a test patient.			
+IORVOFF;IORVON			
+*** PATIENT ENROLLMENT END			
+*** PATIENT ENROLLMENT ENDING.  ENROLLMENT END DATE IS NOT KNOWN. ***			
+Combat Vet Status: 			
+BS5,CN,RM			
+CN,RM			
+BS,SSN,CN,RM			
+SSN,CN,RM			
+CN,RM,BS,SSN			
+CN,RM,SSN			
+ADDITIONAL MATCHES FOUND BUT NOT RETURNED			
+ENTER '^' TO STOP, OR 			
+ADDITIONAL MATCHES FOUND BUT NOT 			
+Unable to Add Patient. Your Fileman Access Code is undefined.			
+...adding new patient			
+Please enter the following additional information:			
+A NEW PATIENT (THE 			
+Enter 'YES' to add a new applicant, or 'NO' not to.			
+Sorry, '^' not allowed!			
+Entry in 			
+) refers to this patient			
+Unable to search for potential duplicates, Date of Birth and			
+Social Security Number must be defined.			
+...searching for potential duplicates			
+No potential duplicates have been identified.			
+The following patients have been identified as potential duplicates:			
+Do you still want to add '			
+' as a new patient			
+Enter 'YES' to add new patient, or 'NO' not to.			
+-1^required parameter not passed			
+-1^Could not add patient to patient file			
+and whose social security number ends with 			
+Are you sure you wish to continue?			
+Patient name components--			
+Family name cannot be deleted!			
+  (deletion indicated)			
+Invalid values to file, full name must be at least 3 characters!			
+Ok to file '			
+' and its name components			
+Indicate if the edits to the name and its components should be filed.			
+WARNING: Do not enter single name values for patients (no given or			
+         first name) unless this is actually their legal name!!!			
+Are you sure you want to enter the patient name in this manner			
+Specify 'YES' to enter a single name value, or 'NO' to discontinue.			
+Input values less than 3 characters in length must be all alpha characters.			
+middle name.			
+Middle names of 'NMI' and 'NMN' are prohibited.			
+name prefix, such as MR or MS.			
+suffix(es), such as JR, SR, II, or II.			
+academic degree, such as BS, BA, MD, or PHD.			
+Answer with this persons 			
+The response must be 			
+ characters in length and may only contain			
+uppercase alpha characters, spaces, hyphens and apostrophes.			
+While editing name components, only jumping to other components is allowed!			
+Edited: 			
+>>> Changing name of 'IRT TYPE OF RECORD' file (#393.3)			
+    to 'IRT TYPE OF DEFICIENCY'...			
+.01///IRT TYPE OF DEFICIENCY			
+>>> Initialization of Version 			
+ of DPT Complete.			
+-1^No detailed description found			
+Data			
+-1^Getting submultiples not supported.			
+-1^Only a single field number allowed with the W flag			
+-1^The W flag must be used by itself			
+-1^No data retrieved			
+Field number			
+-1^Error Message			
+-1^Error text			
+FILE, 			
+VALUE, 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0050.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0050.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0050.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+FIELD, 			
+-1^No input value(s) received for: 			
+AaSs			
+Aa			
+-1^No ward received			
+' not found			
+-1^No PTF Specialty code found for ward: 			
+-1^No application code received			
+Error			
+Successfully Imported			
+No TranID nor status type received			
+Invalid WHICH parameter received: 			
+ not found in file			
+-1^Record for TranID 			
+ does not have a STATUS code			
+, record deleted			
+MAG*3.0*7			
+-1^Your VistA Imaging system does not support the import API			
+Invalid type [			
+DSS;			
+Invalid TranID [			
+No TranID received; 			
+No application code received; 			
+-1^Unable to lock the file, try again			
+-1^No record found for tranID 			
+-1^Record not added as 			
+ already exists			
+-1^Record not added			
+-1^Unknown problem encountered			
+VEJD-VISTA IMAGING QUEUE TRACKING			
+>>> Moving file 19606 to the new file 19621 <<<			
+>>> Deleting file 19606... <<<			
+Patient record does not exist			
+No patient DFN or SSN received			
+SSN 			
+ not found in the Patient file			
+DG*5.3*489			
+-1^No name received			
+-1^No lookup value received			
+-1^No match found for lookup value: 			
+-1^Bad data detected, ^DPT(			
+-1^No patient DFN received			
+MDWFPpAa^MD^MD			
+MDdWPpFRAaSs^			
+' is not a valid FLAG parameter			
+-1^Requested data exceed max string length			
+ not found			
+-1^error encountered doing lookup			
+-1^No matches found for 			
+-1^No ICD9 code received			
+-1^Code not found: 			
+ICD*18.0*6			
+inactive as of 			
+not acceptable as a principal diagnosis			
+-1^No ICD code received			
+-1^Unable to find 			
+-1^No NEW PERSON file record exists for: 			
+-1^User cannot sign on			
+-1^User cannot sign on, Disuser set			
+-1^User terminated on 			
+-1^User has no divisions defined			
+-1^User has division(s), none marked as default			
+-1^No matches found			
+-1^No user DUZ received			
+-1^Person does not have an active Person Class for 			
+-1^Invalid screen type received			
+-1^User does not own security key 			
+USR~			
+Input screen failed			
+DIxxx			
+No input array received			
+IEN,0)			
+INPUT TRANSFORM;TYPE;POINTER;SPECIFIER			
+Not a Pointer field; 			
+Not a DINUM field			
+No lookup value received			
+No file number received			
+Invalid file number: 			
+File 			
+Error encountered retrieving file attributes			
+Error encountered retrieving .01 field attributes			
+The .01 field is 			
+The .01 field does not have a proper specifier			
+Error encountered looking up 			
+ on file 			
+Unable to add 			
+ at this time, try again			
+Error encountered trying to add 			
+-1^No matches found for input value			
+input values received			
+file number, 			
+lookup value			
+-1^Invalid input parameters received			
+IEWAiewa			
+-1^Problems encountered while filing data			
+Invalid file number received: 			
+No IENS received			
+No field values received			
+Invalid field number received: 			
+Invalid field type received for field 			
+No valid fields received			
+Received conflicting flags for WP field 			
+FIELDS,FLAGS,.VAL,NUMBER,			
+FIELDS,FLAGS,NUMBER,.FROM,.PART,			
+File/subfile 			
+IENS received, but file 			
+ is not a subfile			
+Invalid IENS value: 			
+Invalid FIELDS value received for file 			
+No matches found matching input value			
+Invalid input variable names received:			
+-1^No internal value received			
+-1^No attributes received			
+-1^Invalid attributes received: 			
+-1^Unexpected problem encountered			
+-1^No file received			
+' does not exist			
+-1^No field value received			
+-1^No Routine received to run			
+-1^No return variable received			
+Enter file name			
+Enter directory name or path			
+Format of path name is not verified as valid			
+Examples:  c:\hfs\   SPL$:[SPOOL]			
+DSIC*			
+-1^No input array received			
+-1^No filename received			
+-1^No return array name received			
+-1^Failed to read the file back in: 			
+OR WORKSTATION;			
+-1^No file name received			
+Delete file: 			
+-1^Error trap invoked: |$ZE|			
+-1^Either no report generated or unexpected problem encountered			
+-1^No program received to run [no RTN]			
+-1^Failed to open file			
+-1^Error message			
+-1^Problem IEN not defined.			
+-1^Immunizations not available.			
+-1^No immunizations found			
+-1^No Visit ien received			
+-1^Unexpected problem encounterd			
+-1^No surgical institution found			
+-1^No case number received			
+move file 			
+DSIC(1)			
+-1^No report available			
+Anesthesia Report			
+  ***** No Anesthesia Report on File *****			
+-1^No report routine received			
+-1^Could not find 			
+-1^No cases found			
+SR*3.0*100			
+-1^Invalid note type received: 			
+-1^Error encountered trying to retrieve data			
+-1^No report name (subscript) received			
+-1^Export global does not exist			
+-1^Extract did not appear to finish and has exceeded its purge date			
+Uu			
+-1^Start date is later than end date			
+-1^error calling $$SITE^VASITE API			
+-1^No appointment/visit date			
+-1^No VISIT lookup value received			
+-1^Problems encountered trying to retrieve VISIT: 			
+-1^No appointments found			
+-1^No visits or appointments found			
+-1^No visits found			
+-1^No zipcode received			
+INACTIVE DATE			
+COUNTY POINTER			
+SELF BSKT			
+IC:			
+CI:			
+-1^No message text received			
+-1^No message subject received			
+-1^No recipients received			
+-1^No KIDS Install name received			
+-1^Invalid Install name received: 			
+-1^Error encountered doing Fileman lookup			
+Unexpected problem encountered			
+-1^Deletion is not allowed in the ADD RPC			
+-1^No Instance received			
+-1^No data found			
+-1^Invalid format parameter received			
+-1^No value found			
+-1^No replacement instance value received			
+-1^No parameter received			
+) not found			
+-1^Parameter Definition 			
+-1^No value received			
+-1~Action flag 			
+ is invalid			
+No display message received; 			
+No recipients received			
+Files appear to be located properly, no conversion performed!			
+Merging old ROI files to new namspace.			
+Converting Requestor Type, Request Type, Authority and Reason for Request pointers!			
+PRE-Conversion not completed!  Unable to guarantee all pointers will be translated!			
+Relocating From and To dates!			
+Updating Multiples in file 19620!			
+Updating Multiples in file 19620.1!			
+Updating Multiples in file 19620.13!			
+Checking File Numbers!			
+Re-Indexing file 19620!			
+No entries to convert in 			
+All entries must have a conversion pointer for the new package to be installed!!!			
+Converting ROI Instance File			
+Creating New Index on File 19620.91			
+New Index Created!			
+Conversion appears to have been run. Skipping this step!			
+Creating New Cross References on File 19620!			
+You must have installed ROI version 5.0 first!!!			
+                			
+-1^Invalid Input!			
+-1^No Requests Found!			
+-1^Invalid Input - Missing Patient!			
+-1^Unable to create ROI Instance!			
+-1^Unable to establish Status for ROI Instance!			
+-1^Unable to add patient record. Missing data.			
+-1^Social Security Number 			
+ on file for 			
+-1^Unable to create record!			
+-1^Missing Requestor IEN!			
+-2^Must Repoint Requestors in Use!			
+-3^Invalid Requestor #1			
+-4^Invalid Requestor #2			
+-1^ROI Instance Not Found!			
+-1^No Divisions Available!			
+-1^Must specify patient!			
+-1^Must specify date!			
+-1^FROM Date must be before TO date!			
+Do you wish to run an ROI Report?(Y/N)			
+Print requests			
+-1^Unknown Patient/Requestor!			
+DSIR(19620.12,			
+-1^No Addresses found for selected patient/requestor!			
+-1^Unable to create address record!			
+-1^Missing Request Number!			
+-1^Missing Request or Date			
+-1^No status on given date			
+-1^Invalid Input - Missing Request or Date			
+-1^No entries found in file 			
+DSIR MDIV			
+Missing From or To Date			
+No records found for sort criteria!			
+Missing From or To date!			
+-1^Must Pass Start and End Dates!			
+IV-A-5701^			
+IV-A-5705^			
+IV-A-205^			
+IV-A-7332^			
+IV-A-OTH^			
+IV-A-OTH-			
+VI-A-1^			
+VI-A-2^			
+VII-A-2-A^			
+VII-A-2-B^			
+VII-A-3-A^			
+VII-A-3-B^			
+VII-B-1^			
+VII-B-2^			
+VIII-1^			
+-1^Clerk Required!			
+-2^No records on file for selected Clerk!			
+-3^No Records Found in Date Range!			
+-1^Must have patient pointer!			
+-2^No records found for patient!			
+Building Index on Holder Field in file 19620.92.			
+Checking Date Closed Field for inconsistencies!			
+Inspecting file 396.1 for unsupported fields.			
+.....no unsupported fields were found!			
+Field Name			
+Node;Piece			
+Do you want to delete this field? 			
+ selected for deletion!			
+AMIE SITE PARAMETER file field cleanup			
+DVBA V2.7 P8 E-MAIL			
+This Mailman message records the Class III fields selected for deletion			
+ with patch DVBA*2.7*8.  These fields are only deleted if/when the			
+ installation was/is completed.			
+ The following fields were selected to delete from the AMIE SITE			
+   PARAMETER file (#396.1) (Multiples included):			
+     No fields selected for deletion!			
+   FIELD NAME                        FIELD #        FILE #			
+DVBA*2.7*58 Post Installation --			
+   Update to AMIE EXAM file (#396.6).			
+Missing AMIE EXAM (#396.6) file			
+Inactivating AMIE EXAM file entries..			
+                for exam 			
+                could not be inactivated.			
+ for exam 			
+     successfully inactivated.			
+Adding new AMIE EXAM file entries...			
+  Attempting to add Entry #			
+  You have an Entry #			
+  Successfully added Entry #			
+  for exam 			
+  *** Warning - Unable to add Entry #			
+This patient has never been admitted.			
+ADMISSION REVIEW REPORT			
+Enter ADMISSION REVIEW DATE: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0051.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0051.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0051.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Note:  This program requires 132 columns to correctly print the report.			
+Press [RETURN] to continue or 			
+ to exit    			
+Admission Review Report for 			
+VARO COMPLETE ADMISSION REPORT			
+TOTAL ADMISSION REPORT			
+Please enter dates for search, oldest date first, most recent date last.			
+Last report was run on 			
+Patient Name:			
+Claim No:			
+Claim Folder Loc:			
+Social Sec No:			
+Admission Date:			
+Admitting Diagnosis:			
+Discharge Date:			
+Bed Service:			
+Recv A&A?:			
+Not specified			
+Pension?:			
+Press RETURN to continue or 			
+ to stop    			
+Press RETURN to continue  			
+AMIE ADMISSION REPORT			
+FDT(0)			
+Request queued.			
+No data found for parameters entered			
+You have new NOTICES OF DISCHARGE to print.			
+You have new C&P EXAM REPORTS to print.			
+You have new 21-DAY CERTIFICATES to print.			
+Non-admitted Veteran Date Selection			
+Select from:			
+(A)ppointment date			
+(D)isposition log-in date			
+(S)top code			
+Enter selection:  A// 			
+Must be A, D, or S			
+Appointment			
+Disposition Log-in			
+Stop code			
+ Date Selection for 			
+This veteran has no appointments on file.			
+Choose from these appointment dates: 			
+Unknown clinic			
+Select 1 to 			
+ [RETURN] to continue to search,			
+ to QUIT.   			
+Must be between 1 and 			
+This veteran has no log-ins on file.			
+Enter Disposition Log-in time: 			
+This veteran has no stop codes on file.			
+The following choices are available for this Veteran:			
+Appointments			
+Stop codes			
+Disposition Log-in dates			
+ to quit   			
+CAPRI GUI V2.7*41*1*A^NOOLD			
+CAPRI Server Version: 			
+CAPRI GUI Version: UNKNOWN - Version is prior to DVBA*2.7*45			
+CAPRI GUI Version: 			
+MISSING PATIENT NAME			
+MISSING ALL, PAST, OR FUTURE			
+ERROR IN CALCULATING ENDING DATE RANGE			
+ERROR IN CALCULATING START DATE RANGE			
+NO APPOINTMENTS FOUND FOR YOUR DATE RANGE			
+CANCELLED BY CLINIC			
+CANCELLED BY CLINIC & AUTO RE-BOOK			
+NO-SHOW & AUTO-REBOOK			
+INPATIENT APPOINTMENT			
+CANCELLED BY PATIENT			
+CANCELLED BY PATIENT & AUTO RE-BOOK			
+   Cancellation Remarks: 			
+Your division number is missing.			
+Your user number is invalid.			
+Invalid division.			
+MISSING DUZ			
+MISSING SUBJECT			
+MISSING TEXT			
+MISSING MAIL GROUP NAME			
+INVALID MAIL GROUP NAME			
+MESSAGE SENT			
+RO AMIS 290 Report -  			
+>>> Mail message transmitted. <<<			
+REGIONAL OFFICE 2507 AMIS REPORT			
+Please enter a ending date			
+Please enter a starting date			
+Beginning date must be before ending date			
+Please select a Regional Office number			
+Invalid Regional Office number			
+You need to say if you want a Bulletin or not			
+;;Exam Checklist for the Regional Office			
+;;VA Regional Office - 			
+;;Compensation and Pension Examination Request Worksheet			
+;;Telephone-Day: _______________  Night: _______________     Power of Attorney: _______________			
+;;Date Ordered: _______________                               By: _________________________			
+;;Priority of Exam: _______________        (   ) Insufficient Exam Dated: _______________			
+;;(   ) General Medical Examination        (   ) Review of Pertinent Medical Records in			
+;;                                               Claims Folder is Required Prior to Examinations			
+Unknown discharge type			
+  Patient Name:    			
+           Claim No:   			
+   Claim Folder Loc:   			
+      Social Sec No:   			
+     Admission Date:   			
+Admitting Diagnosis:   			
+     Discharge Date:   			
+     Type of Discharge:   			
+        Bed Service:   			
+   Eligibility data:   			
+Pend Ver			
+Pend Re-verif			
+Verified			
+Not Verified			
+Incompetent			
+  DATE RULED INCOMP: 			
+VARO INCOMPETENCY REPORT			
+No site parameters have been set up in file 396.1.			
+You must do this before running any reports.			
+INCOMPETENCY REPORT			
+AMIE INCOMPETENT VET REPORT			
+No data found for parameters entered.			
+          Patient Name:    			
+              Claim No:    			
+      Claim Folder Loc:    			
+         Social Sec No:    			
+        Admission Date:    			
+   Admitting Diagnosis:    			
+        Discharge Date:    			
+           Bed Service:    			
+       Eligibility data:   			
+     Type of Discharge:    			
+        Length of Stay:    			
+Discharged same day			
+      Eligibility data:			
+VARO DISCHARGE REPORT			
+DVBA DISCHARGE TYPES			
+AMIE DISCHARGE REPORT			
+          Patient Name:   			
+              Claim No:   			
+      Claim Folder Loc:   			
+         Social Sec No:   			
+        Admission Date:   			
+   Admitting Diagnosis:   			
+        Discharge Date:   			
+           Bed Service:   			
+      Eligibility data:   			
+VARO SERVICE-CONNECTED ADMISSION REPORT			
+SERVICE-CONNECTED ADMISSION REPORT			
+AMIE SC ADMISSION REPORT			
+VARO RE-ADMISSION REPORT			
+RE-ADMISSION REPORT			
+Please enter admission dates for search, oldest date first,			
+most recent date last.			
+Date range: 			
+Do you want (H)ospital or Hospital-(D)om   H// 			
+Must be H for HOSPITAL or D for HOSPITAL-DOM			
+Hospital-Dom			
+Unknown selection			
+Printing device: 			
+HEAD*			
+BDATE*			
+EDATE*			
+AMIE Re-admission Report			
+Looking for Pension and A&A cases ...			
+Examining cases found for re-admissions within 185 days ...			
+To sort by RO Number, please enter the RO Number.			
+To sort by Division, please enter the Division.			
+Unknown Division			
+PENDING REQUEST REPORT FOR 			
+FOR REGIONAL OFFICE 			
+ALL REGIONAL OFFICES			
+, FOR DIVISION 			
+, ALL DIVISIONS			
+Processed on: 			
+Pending 7131 Report			
+No pending requests found for parameters entered.			
+0,0,1,2:2,1^Insufficient 2507 Exam Report			
+Summary Insufficient Exam Report			
+Summary Report Queued. Task number: 			
+Detailed Insufficient Exam Report			
+DVBAARY(			
+Detail Report Queued. Task number: 			
+Output device: 			
+NO REASON			
+VETERAN NAME			
+Routing location			
+Age of request			
+Pending 2507 Requests for 			
+Unknown site			
+Total pending: 			
+No pending request found for select parameters.			
+New			
+Pending, reported			
+Pending, scheduled			
+Released to RO, not printed			
+Completed, printed by RO			
+Cancelled by RO			
+Transcribed			
+New,Transferred in			
+Completed, Transferred out			
+Claim no: 			
+Request Date: 			
+Elapsed days: 			
+Transferred in from 			
+Unknown Site			
+Exams requested:			
+ (Not specified) 			
+Missing exam name			
+ (Unknown status)			
+unknown site			
+Original Division: 			
+ Activity date: 			
+Admission date: 			
+Request date: 			
+Items Pending:			
+                                    			
+No Requests are currently on file.			
+Press [RETURN] to continue			
+Requested exams currently on file:			
+Completed			
+Cancelled by MAS			
+Cancelled, failed to report			
+Unknown status			
+ to end display of existing exams			
+Exams currently on file, continued --			
+Unknown RO			
+Requested on 			
+                     COMPENSATION AND PENSION EXAM INQUIRY			
+City,State,Zip+4: 			
+       Res Phone: 			
+       Bus Phone: 			
+Entered active service: 			
+Released active service: 			
+This request was initiated on 			
+Requester: 			
+Requesting Regional Office: 			
+Exams on this request: 			
+(No exams have yet been entered)			
+** Status of request: 			
+Pending, reported to MAS			
+Scheduled			
+Released, not printed			
+Completed, transferred out			
+New, transferred in			
+Released on 			
+Printed by the RO on 			
+Cancelled			
+  (Cancelled on 			
+This request was faxed to the regional office.			
+*** Exams done on a FEE BASIS ***  			
+Other Disabilities: 			
+General Remarks:			
+General Remarks, continued			
+  DX Code: 			
+No rated disabilities on file			
+RATED DISABILITIES:			
+You must select a patient.			
+ACTIVITY DATE: 			
+Admission Date: 			
+ Patient Name: 			
+                  Claim Number: 			
+Receiving Div: 			
+  Requisition          Status      Status Date    Operator    Current Division			
+PENDING        			
+COMPLETED     			
+  Hospital Summary:   			
+21-day Certificate:   			
+   Special Report:   			
+Competency Report:   			
+Asset Information:   			
+ Admission Report:   			
+OPT Treatment Rpt:   			
+    Beg Date/Care:   			
+Requesting location: 			
+               Date of Request: 			
+       Requested by: 			
+SINGLE NOTICE OF DISCHARGE REPRINTING			
+NOTICE OF DISCHARGE			
+Discharge date: 			
+This does not belong to your RO.			
+Reprint C & P Exams			
+DVBA C SUPERVISOR			
+Compensation and Pension Exam Report			
+Those results do not belong to your office.			
+This request has not been released to the Regional Office yet.			
+This has never been printed.			
+Not Specified			
+DVBA_			
+DVB HFS SCRATCH			
+Not a valid patient			
+Type of Discharge:			
+Length of Stay:			
+  Rated Disability			
+Percent			
+SC ?			
+Dx Code			
+C&P Final Report			
+C&P Reprint of Final Report			
+No future C & P appointments found.			
+No future C&P appointments found.			
+Press [RETURN] to continue  			
+PENSION   			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0052.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0052.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0052.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  Claim Folder Loc: 			
+Current Admission Data:			
+Admission Date:      			
+Admitting Diagnosis: 			
+Discharge Date:      			
+Discharge Type:      			
+Bed Service:         			
+Prior Admission Data:			
+Eligibility: 			
+Enter ?? for more actions			
+AR\			
+MANUAL 21 DAY CERTIFICATE PROCESSING			
+This program should be run only if the Task Manager fails.			
+Manual 21-day Cert program			
+Not applicable			
+Notice to MAS personnel on 			
+There were no 21 day certificates to print today.			
+There were 			
+ certificates processed on 			
+Patient record missing for DFN 			
+REPORT OF CONTACT			
+21-DAY CERTIFICATE			
+PAGE: 1			
+Patient name: 			
+     The patient above has been hospitalized for 21 consecutive days 			
+, and the major diagnosis for			
+this period is:			
+Physician signature: 			
+        Approved by: 			
+ROC  119			
+21-day certificate			
+DATE RULED INCOMP:			
+Select C&P worksheet to print: 			
+** Worksheets should be sent to a printer. **			
+DVBA Print blank C&P worksheets.			
+Task queued! Task number: 			
+There are no new 21-DAY CERTIFICATES to print.			
+Your USER NUMBER is missing.  Call the site manager.			
+REGIONAL OFFICE 21-DAY CERTIFICATE PRINTING			
+This program generates ORIGINAL Regional Office 21-day certificates.			
+Original RO 21-day Cert Printing			
+A signed copy of this document is on file at 			
+Original Processing Date			
+21 Day Certificate			
+0,0,0,2:2,0^No data found to reprint			
+21-DAY CERTIFICATE REPRINTING			
+Enter ORIGINAL PROCESSING DATE: 			
+21-day Cert reprint			
+0,0,0,2:2,0^Request queued.			
+ORIGINAL PROCESSING DATE			
+0,0,0,0:2,0^This program REPRINTS 21-day certificates for the RO.			
+1,0,0,2:2,0^Your USER NUMBER is missing.  Call the site manager.			
+REGIONAL OFFICE 21-DAY CERTIFICATE REPRINTING			
+Setting APE x-refs with new name...please wait			
+Killing APE x-refs with old name...please wait			
+MANUAL 7132 PROCESSING			
+Enter BEGINNING date: 			
+     and ENDING date: 			
+Invalid date sequence.			
+Enter output device: 			
+AMIE Discharge Checker			
+TO CNH			
+Notices of discharge created on 			
+ for discharge date range 			
+Admission date			
+Notice to MAS operator on 			
+There were no NOTICES OF DISCHARGE to create.			
+ of discharge created.			
+Admission entry in Patient Movement File has been deleted for: 			
+Contact VAMC for further information.			
+Notice of Discharge			
+NOTICE OF DISCHARGE REPORT			
+This program will print out any new NOTICES OF DISCHARGE,			
+based on the hospital's discharges.			
+Enter Y to print out the notice, N if you want to exit the program.			
+AMIE NOTICE OF DISCHARGE REPORT			
+No data found.			
+Enter NAME to reprint: 			
+Reprint notice of discharge			
+FDT*			
+Request queued			
+ to stop			
+* REPRINT * NOTICE OF DISCHARGE REPORT			
+NOTICE OF DISCHARGE REPRINT			
+This program will reprint NOTICES OF DISCHARGE,			
+Enter Y to reprint or N to quit.			
+Do you want only one Veteran			
+Enter Y to get one VET, N for all.			
+Enter ORIGINAL PROCESSING date: 			
+The date the notices were originally printed on.			
+AMIE NOTICE OF DISCHARGE RPT			
+No data found for parameters.			
+AMIE DICHARGE REPORT			
+DISTYPE(			
+End of the Report			
+7131 Divisional Transfer			
+Activity Date: 			
+Information Request Form			
+Selected			
+Select Report(s) to Transfer: 			
+Select a number or range of numbers from 1 to 10 (1,3,5 or 2-4,8).  You will			
+then be asked to select a division to transfer the report(s) to.  After a			
+division is selected, the new division will display next to the report(s).			
+Select a Division to Transfer to: 			
+The AMIE Site Parameter File is not set up properly.			
+Contact the Medical Center's IRM department.			
+<Return> to continue.			
+You have selected a report with a status other than Pending.			
+All reports selected for transfer must be Pending.			
+You have no USER NUMBER.  Contact the site manager.			
+Unknown operator			
+7131 REQUEST STATUS EDITING			
+Enter PATIENT NAME: 			
+DVBA SUPERVISOR			
+Supervisory edit -- all fields available.			
+Note:  As a Supervisor you will be allowed to use the 			
+ to escape			
+from the program if desired.  This is not normally allowed.			
+All items are completed.  This record is now FINALIZED.			
+Updating record, please wait  			
+This is finalized.  Do you want to 'unfinalize' it			
+Enter Y if you wish to reopen this and be able to edit it,			
+or N to leave it as is			
+This record has already been finalized on 			
+ to exit  			
+1,0,0,1:2,0^DUZ must be set to a valid user to run this init.			
+1,0,0,1:2,0^DUZ(0) must be defined			
+1,0,0,1:2,0^DUZ(0) must be equal to '@'			
+1,0,0,1,0^Your site seems to be running a version of FileMan that is less than 20.			
+0,0,0,1:2,0^Please investigate the version of FileMan.			
+0,0,0,2,0^Environment check completed OK!			
+EDIT 7131 REMARKS			
+Your user number is not set.			
+Your user number is invalid.  Please log off and back on.			
+AUTOMATIC 7131 FINALIZATION - USER MODE			
+This program will search the entire 7131 file			
+and FINALIZE all requests that are ready.			
+Enter Y to go ahead and finalize all requests which are ready			
+or N to exit.			
+Automatic 7131 Finalization			
+The following Veterans had requests automatically finalized on 			
+Veteran name			
+Total requests finalized: 			
+Bad 7131 record for internal entry # 			
+!...Notify IRM!!			
+Auto-finalized			
+Automatic 7131 finalization on 			
+'DVBA C VIEW EXAMS' List Template...			
+DVBA C VIEW EXAMS			
+DVBA C VIEW EXAMS^1^^80^3^20^1^1^^DVBA C VIEW EXAMS (MENU)^DVBA C VIEW EXAMS^1^^1			
+'DVBA DISCHARGE TYPES' List Template...			
+DVBA DISCHARGE TYPES^1^^80^5^20^1^1^^DVBA DISCHARGE TYPES (MENU)^Discharge Type Selection^1^^1			
+DISCHARGE TYPE^8^41^DISCHARGE TYPE			
+DISCHARGE CODE^51^4^CODE			
+This is a list of the default discharge types.			
+Some of these types may not be active at this site.			
+0,0,0,2,0^No new discharge types were selected.			
+0,0,0,1,0^I will go back to the default list.			
+You may now add to the default list of discharge types.			
+You may now select a new list of discharge types.			
+0,0,0,1,0^Both 'active' and 'inactive' discharge types can be selected.			
+0,0,0,1:2,0^If help or a list is needed enter a '?'			
+1,0,0,2,0^No discharge type MAS Movement Transaction type was found			
+0,0,0,1,0^Contact your site manager.			
+1,0,0,2,0^This discharge type has already been selected.			
+DISCHARGE TYPE			
+DISCHARGE CODE			
+Results of AMIE 7131 ASIH clean-up at station 			
+Start time:  			
+Job Number:  			
+This message was generated as part of the clean up performed with			
+ the installation of patch DVBA*2.7*5.			
+IRM STAFF INFORMATION FOLLOWS: 			
+The following is a list of 7131 requests entered for an ASIH			
+ Admission date.  The Admission Date field (#3) was changed so			
+ the time stamp no longer indicates ASIH.			
+Only Regional Office Staff need be concerned with this.			
+REGIONAL OFFICE STAFF INFORMATION FOLLOWS: 			
+R/O Staff, If you are adjudicating the claim of a veteran listed here,			
+ be aware that Notices of Discharge generated for the admission date noted			
+ may indicate discharge to another VA Facility.			
+Check the veteran's claim folder for determination of action necessary.			
+End time:  			
+(IRM NOTE: Bad patient name for DFN 			
+ 7131 for ASIH Admission Date 			
+No ASIH Admission 7131s were found for your Medical Center.			
+The number of records corrected was 			
+IRM PERSONNEL: 			
+Please forward this message to Regional Office personnel who use your system.			
+    .....Notice of Discharge has been generated!			
+AMIE 7131 ASIH clean up			
+DVBA ASIH CLEANUP			
+  ...Message has been delivered to installer!			
+Select the desired report			
+ - Version 2.6 of AMIE has already been loaded.			
+There is no need to update the Disability Condition file.			
+Adding to the Disability Condition file.			
+Additions to the Disability Condition file (31) has finished.  			
+ were added.			
+Disability Condition 			
+ was not added.  Entry already exists.			
+Not able to add Disability Condition 			
+.  Consult the Install Guide.			
+ - Adding to 2507 Body System File.			
+Could not add code 			
+ to body system 			
+Could not find body system 			
+Error adding exam 			
+I have updated 			
+ exams to the 2507 Body System File!			
+Zero node of the 			
+ code does not exist.  Please investigate!			
+AMIE PENDING REPORT			
+There is no need to add Long Descriptions to the Disability Condition file.			
+ - Adding Long Description to the Disability Condition file.			
+- Problems exist with the disability condition 			
+ Long description NOT added!			
+I have finished updating the long descriptions of the Disability Condition file!			
+Sort by Division			
+Enter Y to sort by the Division you			
+select or enter N to report ALL Divisions.			
+Invalid response.			
+Division number: 			
+ to exit   			
+Changed record 			
+ of the AMIE Exam File from  			
+ - Updating AMIE Exam file pointers to the 2507 Body System file is complete			
+ records were updated.			
+ - Checking 2507 purge parameter			
+No parameter file entry exists!			
+Consult the AMIE installation manual for further details.			
+AMIE EXAM file			
+2507 BODY SYSTEM file			
+The entry 			
+ is not defined in 			
+Consult the AMIE Install Guide for details			
+The zero node of the entry 			
+ is missing in the 			
+0,0,0,1,0^Removal of data from file 396.91 and 396.92 is complete!			
+Setting up List Manager Templates			
+The Post-Init has completed.			
+AMIE POST INIT			
+AMIE v2.7 install results			
+Mail Message containing Error Log has failed!			
+Errors contained in ^TMP(			
+Investigate this global to determine any existing problems.			
+Mail message containing Error Log has been sent.			
+Check your mail to see this log.			
+The pre-init found a problem in the version of MTLU and KERNEL.			
+Please review and correct.  See install guide for further details.			
+No updates have occurred to the following files:			
+      Local Lookup			
+      Local keyword			
+      Local Synonym			
+      Local Shortcut			
+      2507 Body System			
+      AMIE Exam file.			
+      Long Descriptions of the Disability Condition file.			
+The post init could not add to the Local Lookup file.			
+ Now in order!			
+DVBA C&P SCHD EVENT			
+DVBA C&P SCHD EVENT Now in order!			
+Could not find menu option 			
+ NOT opened!			
+Removing the 'D' cross reference from file 396.3			
+Cross reference and data for 'D' in 396.3 deleted!			
+Removing the 'C' cross reference from 396			
+Cross reference and data for 'C' in 396 deleted!			
+EPILEPESY AND NARCOLEPSY			
+.01///EPILEPSY AND NARCOLEPSY			
+Renaming of 			
+EPILEPSY AND NARCOLEPSY			
+ is complete!			
+ - Reindexing the 'AC' cross-reference.			
+Reindexing of 'AC' complete!			
+ - Reindexing the 'AF' cross-reference.			
+Reindexing of 'AF' complete!			
+ - Reindexing the 'AE' cross-reference.			
+Reindexing 'AE' for field 23 complete!			
+HL7 Version 1.5 not installed, I will not attempt to set up the AMIE/Kurzweil entries.			
+DVBA AMIE			
+The HL7 DHCP Application Parameter file (771) already 			
+has a DVBA AMIE  entry!  No updating of this file.			
+Setting up the entry in the HL7 DHCP Application Parameter file (771).			
+An error has occurred entering the entry into file 771. This file must be checked and set up properly.  Continuing on to 770.			
+The HL7 Non-DHCP Application Parameter file (770) already			
+has an  AMIE  entry.  No updating of this file.			
+3///KURZWEIL;4///245;5///3;7///2.1;8///DVBA AMIE;9///30;14///P			
+Now setting up the entry in the HL7 Non-DHCP Application Parameter file (770).			
+An error has occurred entering the necessary entry in file 770.  This entry must be set up before use.			
+The post init has finished!			
+An error has occurred entering the message or segment types into file 771.  Please check			
+this file to make sure all the necessary file entries exists.			
+ - Adding to AMIE Exam File			
+Could not find AMIE Exam 			
+Addition of exam 			
+ has failed.			
+ exams to the AMIE Exam file.			
+ code does not exist, AMIE Exam 			
+.  Please investigate!			
+'C' cross reference for code 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0053.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0053.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0053.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ does not exist, AMIE Exam 			
+Pension: 			
+Claim Folder Loc: 			
+------- Admission data -------			
+Current			
+Prior			
+------ Admission date -------  			
+---- Admitting diagnosis ----  			
+------- Discharge date ------- 			
+------- Discharge type ------- 			
+-------- Bed Service --------- 			
+PATIENT LOOKUP			
+Which would you prefer			
+ has both Admission and Non Admission information.			
+0,0,0,2,0^Searching file for existing 7131 requests for 			
+0,0,0,2:2,0^No selection made!			
+Select 1-			
+   or '^' to Exit or Return to continue 			
+Is this the correct information? 			
+Display Admission or Activity information			
+Date Range will allow the user to select the specific dates.			
+All Dates will show the user all possible information.			
+1,0,0,2,0^There is a 7131 already on file for 			
+0,0,0,1:1,0^Status is 			
+Do you want to delete the existing 7131 for this date: 			
+Answer YES or No.  You may not have two 7131s for the same admission date.			
+Do you want to add a NEW 7131			
+'YES' to enter a new 7131. 'NO' to search for an existing one.			
+Are you sure you want to edit this 7131 request: 			
+'YES' to edit the 7131 request.			
+1,0,0,2,0^Unable to add this new record!			
+Enter Patient name: 			
+0,0,0,2:1,1^The following is a list of Admission dates for 			
+0,0,0,2:1,1^The following is a list of activity dates for 			
+Stop Code(s)			
+1,0,0,2:1,0^There is a problem with the Disposition Login information.  Contact IRM			
+Disposition Login			
+Date Range			
+For REMOTE SITE (Press RETURN for all sites) : 			
+Are you sure you want ALL REMOTE SITES: 			
+Enter Y to get all remote sites N for just one			
+BEGINNING date: 			
+   ENDING date: 			
+1,0,0,2:2,0^Invalid dates!  Ending must not be before beginning.			
+0,0,0,3,0^Notice to MAS on 			
+0,0,0,1,0^There were no new 7131 requests			
+AMIE New Req for 			
+0,0,0,1:3,1^AMIE New Request Report			
+Amie new request rpt			
+CLAIM NO: 			
+ ACTIVITY DATE: 			
+REQUEST DATE: 			
+Items Requested:			
+ (Not specified)			
+This record was FINALIZED on 			
+**Request is incomplete, contact the Regional Office to complete**			
+Record Processing Notes: 			
+AMIE 7131 NEW REQUEST REPORT FOR 			
+ * LONG VERSION *			
+, DIVISION NOT GIVEN			
+, UNABLE TO DETERMINE DIVISION			
+ to stop   			
+0,0,0,4:1,0^AMIE 7131 NEW REQUEST REPORT FOR 			
+ **Long Version**			
+UNABLE TO DETERMINE			
+VARO 7131 NEW REQUEST REPORT FOR 			
+ * SHORT VERSION *			
+ACT/ADM DATE			
+DOCUMENT TYPE: 			
+** REGIONAL OFFICE MUST EDIT THE INCOMPLETE REQUEST LISTED ABOVE **			
+Select version			
+Long			
+ACTIVITY DATE			
+You have no user number.			
+21-DAY CERTIFICATE TEXT ENTRY/EDITING			
+This record is now released.			
+DVBA 21-DAY CERT CLERK			
+You do not have the proper key to use this option.			
+Wrong request type !			
+This is an ACTIVITY DATE request, not ADMISSION DATE.			
+This request has already been FINALIZED and the text may not be changed.			
+No 21-day certificate has been requested for this Veteran.			
+This Veteran has a 21-day certificate requested but			
+ it has not yet been processed.			
+This certificate has been released to the RO			
+ but has not been printed.			
+ and has already been printed.			
+ but the status is unknown.			
+Admit date: 			
+DVBA RELEASE 21-DAY CERT			
+Ok to release this 21-day certificate text			
+Enter Y to go ahead and release this certificate to the RO			
+or N to be able to make corrections and release later.			
+7131 Report Requesting			
+Select Report: 			
+initially mark the report as 'YES'.  If the number is selected again then it			
+will be changed to 'NO' or vice versa			
+Vet already discharged - you cannot request Notice of Discharge.			
+Cannot select 'Notice of Discharge', 'Hospital Summary', 'Certificate (21-day)', or 'Admission Report' for an activity date.			
+The patient has no Claim Folder Location in the Patient File.			
+Notice of Discharge would not be returned.			
+The patient's Claim Folder Location has no Station Number in file #4.			
+Please check the Claim Folder Location and its entry in file #4.			
+21 Day Certificate would not be returned.			
+1,0,0,2,0^You have not selected any reports for this 7131 request			
+0,0,0,1:2,0^or have selected number 4 but not entered any remarks.			
+);29Routing Location;.5;23///			
+Do you want to file this request			
+AMIE SITE PARAMETER EDITING			
+Enter SITE NAME: 			
+VARO REPORT			
+ FOR PENSION			
+SPECIAL 			
+AMIE PENSION/A&A REPORT			
+REGIONAL OFFICE SPECIAL REPORT			
+FOR A&A AND PENSION			
+This report prints only Veterans receiving A&A or Pension.			
+Do you want (A)&A or (P)ension ?  			
+Must be either A for A&A 			
+or P for Pension or 			
+ or [RETURN] to escape.			
+(NOT COMPLETE)			
+Enter E to end, 			
+ to EXIT or RETURN to continue   			
+Sort by Regional Office number			
+Enter Y to sort by the Regional Office number you			
+select or enter N to get ALL Regional Offices reported.			
+Regional Office number: 			
+     Must be 1-3 numbers.			
+The entry of future dates is NOT allowed.			
+Invalid date sequence.  Beginning date must be before the ending date.			
+  Admission date: 			
+Finalized			
+  Activity date: 			
+You have no division code.  Please contact the site manager.			
+Your division code is invalid.			
+Your division has no station number defined in the INSTITUTION file.			
+Please consult IRM to request a unique station number for your division.			
+DVBA;ADVB;DVBB;ADVB			
+Are you sure you want to DELETE the existing 7131 for this date			
+and log a NEW one			
+Enter Y to delete the finalized 7131 request that			
+exists for this date and log a new one.			
+Enter N to leave the existing 7131 as is.			
+Activity or admission date is missing !  Cannot reopen.			
+You may now enter a new 7131 for this date.			
+No site parameters have been setup in file 396.1.			
+Do you want (A)&A, (P)ension, (S)ervice-connected, or AL(L) discharges ?  S// 			
+Must be A for A&A, P for Pension, S for Service-connected, or L for All			
+SERVICE-CONNECTED			
+ DISCHARGE REPORT			
+Are you sure you want to delete this request			
+7131 entry deleted.			
+<Return to continue>			
+Notice of discharge			
+Hospital Summary			
+Certificate (21-day)			
+Other/Exam (Review Remarks)			
+Special Report			
+Competency Report			
+VA Form 21-2680			
+Asset Information			
+Admission Report			
+Beginning Date Care			
+Original processing date 			
+Adm.			
+Act.			
+1,0,0,2,0^Record is currently in use!			
+1,0,0,2:2,0^There is no Admission or Non Admission information			
+ for this date range!			
+1,0,0,2:2,0^You must select a 7131 with Pending reports!			
+Activity Date:  			
+1,0,0,2,0^The admission you selected is an ASIH admission.			
+0,0,0,1,0^This means the veteran was admitted from a Nursing			
+0,0,0,1,0^ Home or Domiciliary.  It is suggested that you			
+0,0,0,1,0^ review the veteran's claim folder before requesting			
+0,0,0,1,0^This parameter can be adjusted to allow the site to keep 2507 requests			
+0,0,0,1,0^for up to 999 days.  The site can not select to retain the requests			
+0,0,0,1,0^for less than 120 days.  Selection of a number of days between			
+0,0,0,1:2,0^120 and 999 is the allowable response.			
+NOT a stand-alone program !			
+Eligibility data:			
+Please review previous information entered as well as			
+entering additional REQUIRED information:			
+RSaR			
+RFXaR			
+FXOaR			
+NJ3,0XOaR			
+SERVICE ENTRY DATE [LAST]			
+SERVICE SEPARATION DATE [LAST]			
+Need to edit the information you've just entered			
+Enter Y to go back and correct any errors or 			
+you may enter N to proceed.			
+FaR			
+DAYS TO			
+FINALIZED BY			
+Requisition			
+Operator			
+Current Division			
+Notice/Discharge:			
+Hospital Summary:			
+21-day Certificate:			
+Other/Exam:			
+Special Report:			
+Competency Report:			
+Form 21-2680:			
+Asset Information:			
+Admission Report:			
+OPT Treatment Rpt:			
+Beg Date/Care:			
+REMARKS:			
+NOTICE/DISCHG STATUS			
+P:PENDING;C:COMPLETED;			
+NOTICE/DISCHG COMPLETION DATE			
+EDIT4.5			
+Completed status must have date.			
+HOSPITAL SUMMARY STATUS			
+HOSP SUMMARY COMPLETION DATE			
+EDIT5.5			
+(21-DAY) CERTIFICATE STATUS			
+(21-DAY) COMPLETION DATE			
+EDIT6.5			
+STATUS OF OTHER/EXAM			
+OTHER/EXAM COMPLETION DATE			
+STATUS OF SPECIAL REPORT			
+SPECIAL REPORT COMPLETION DATE			
+STATUS OF COMPETENCY REPORT			
+COMPETENCY RPT COMPLETION DATE			
+STATUS OF VA FORM 21-2680			
+FORM 21-2680 COMPLETION DATE			
+STATUS OF ASSET INFORMATION			
+ASSET INFO COMPLETION DATE			
+ADMISSION REPORT STATUS			
+ADMISSION RPT COMPLETION DATE			
+EDIT17.4			
+STATUS OF OPT TREATMENT RPT			
+OPT TREAT RPT COMPLETION DATE			
+STATUS-BEG DATE/CARE (CHAP 17)			
+BEG/DATE/CARE COMPLETION DATE			
+DVBA*2.7*4 - APE x-ref cleanup process			
+ APE x-ref cleanup queued...task=			
+DVBA*2.7*4			
+Start Time of process:  			
+Results of search in DA^DFN^Request Date^Exam Type format			
+No bad APE x-refs found!			
+End Time:  			
+NOTHING WAS KILLED!!  D EN^DVBAYAPE TO HAVE KILLS EXECUTED			
+DVBA*2.7*4 			
+Diagnostic			
+ has run			
+Department of Veterans Affairs			
+Abbreviated			
+Full			
+ Exam Worksheet			
+ALIMENTARY APPENDAGES (DIGESTIVE)			
+Date of exam: ____________________			
+Place of exam: ___________________			
+Type of Exam: 			
+Narrative:			
+Detailed description of chronic, active symptomatology in the			
+subjective complaints			
+ portion of this or the main examination is			
+critical to the degree of disability assigned for the veteran.			
+A. Medical history:			
+B. Subjective complaints:			
+C. Objective findings:			
+Specific evaluation information required by the rating board			
+(if the information requested is included elsewhere, do not			
+repeat here):			
+1. Abdominal discomfort -			
+2. Food intolerance -			
+5. Degree of pain -			
+8. Weight loss -			
+9. Generalized weakness -			
+Diagnostic/clinical test results:			
+Diagnosis:			
+Signature: ______________________________			
+Date: _________________________			
+Compensation and Pension Exam for 			
+When only pure tone results should be used to evaluate			
+hearing loss, the Chief of the Audiology Clinic should			
+certify that language difficulties or other problems make			
+the use of both pure tone average and speech discrimination			
+A. Audiological history:			
+Pure tone thresholds at indicated frequencies (air conduction):			
+ ========== RIGHT EAR ========== + ========== LEFT EAR ===========			
+* The pure tone threshold at 500 Hz is not currently used for evaluation			
+purposes but is used in determining whether or not a ratable hearing			
+loss exists.			
+** - average of B, C, D, and E			
+Speech recognition score:			
+   1. Maryland CNC word list _______ % right ear  _______ % left ear			
+   2.         W-22 word list _______ % right ear  _______ % left ear			
+      (Only if specifically requested by the regional office)			
+Note whether tinnitus is present and if so, indicate the following:			
+Date/circumstance of onset			
+Unilateral vs bilateral			
+Constant vs periodic (indicate frequency)			
+Severity and effect on daily life			
+Veteran account of loudness/pitch			
+Note whether audiologic results indicate an ear or hearing problem			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0054.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0054.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0054.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+that requires medical follow-up or a problem, which, if treated, may			
+cause a change in hearing threshold levels -			
+Summary of audiologic test results:			
+Recommendations/remarks:			
+Adequated by: ______________________________			
+No exams selected ...			
+Worksheets should be sent to a printer.			
+Print C&P Work Sheets			
+DA*			
+TEMP*			
+Print/Reprint C&P Worksheets			
+Select VETERAN NAME: 			
+Select exam(s) to print or enter ALL to print all exams.			
+Select EXAM: 			
+Status is not OPEN - No worksheet will be printed.    			
+Please select the exams for 			
+Use ? to see a list exams available for selection.			
+  -- already ON FILE			
+  -- Previously cancelled,  addition allowable			
+You have not selected any exams.			
+Do you want to try again			
+Enter Y to select more exams or N to abort adding exams to this request.			
+You have selected:			
+Is this exam			
+Are these exams			
+Enter EXAM to delete: 			
+Want to add more exams			
+Enter Y to add more exams or N to go on and log existing selections.			
+   Another user adding exams now...try again later.			
+   PRESS [Return] TO CONTINUE...			
+Do you want to print worksheets 			
+Enter Y to print worksheets for items just entered or			
+N to skip.			
+Add a C & P Exam for			
+Veteran Selection			
+Exam selection			
+2507 Exam Addition			
+This request is a TRANSFER IN and exams cannot be added.			
+This request has been 			
+transferred in			
+given an incorrect status			
+Press RETURN     			
+Veteran name: 			
+Edit Address Information			
+Permanent			
+Temporary:  			
+City:			
+State:			
+Zip+4:			
+County:			
+Phone:			
+Office:			
+Do you wish to edit this address:			
+AMIE Package			
+Edit of patient address			
+DVBA C EDIT ADDRESS			
+DVBCML(			
+A bulletin has been sent to the appropriate mail group regarding this			
+address change!			
+ADDR.:  			
+City:   			
+State:  			
+Zip+4:  			
+ 2. The leg.  The stump of an amputated leg will be measured from the insertion			
+of the internal hamstring muscles to the bony end of the stump, with the			
+subject recumbent and the leg flexed at 90 degrees.			
+ 3. The arm.  The stump of an amputated arm will be measured from the 			
+anterior axillary fold to the bony end of the stump, with the stump hanging			
+parallel to the chest wall.  Indicate whether the amputation site is above 			
+or below the insertion of the deltoid muscle.  A statement of the			
+remaining function is the best indicator of a disability's severity.			
+ 4. The forearm.  The stump of an amputated forearm will be measured from the			
+insertion of the biceps tendon to the bony end, with the elbow flexed			
+at 90 degrees.  Indicate if the amputation site is above or below the			
+attachment of the pronator teres.			
+ 5. Parts below the wrist.  Amputations of fingers will be described as			
+though the distal, middle, or proximal phalanx or as disarticulations through			
+the distal interphalangeal, proximal interphalangeal, or metacarpophalangeal			
+joint.  Resection of the head of the metacarpal will always be reported			
+if shown.  Complete or partial loss or resection of bones of the hand will			
+described in terms of the fraction of each remaining.  If surgery has			
+altered the usefulness of remaining or transplanted digits, this will			
+be described.			
+ 6. Parts below the ankle.  Complete or partial loss of toes or of			
+metatarsal or tarsal bones will be described as in subparagraph five above.			
+Always report loss of metatarsal head or other defects.  Indicate if			
+amputation is through the tarsal-metatarsal joint and if any other portions			
+of the bones of the foot remain.			
+AMPUTATION STUMPS			
+Amputations must be described in accordance with the following			
+b. Amputation above insertion of deltoid muscle			
+c. Amputation below insertion of deltoid muscle			
+a. Above radial insertion of pronator teres (function is best indicator			
+of disability)			
+b. Below insertion of pronator teres			
+a. Disarticulation, with loss of extrinsic pelvic girdle muscles			
+b. Amputation of upper, middle or lower third, always measured			
+from perineum to the boney end of the stump with the claimant			
+recumbent and stump lying parallel with the other lower limb			
+c. State whether this level permits satisfactory prosthesis			
+a. Give level of amputation and condition of stump			
+b. State whether this level permits satisfactory prosthesis			
+c. Describe any stump defects (e.g. painful neuroma or circulatory			
+A. Objective findings:			
+7. Length of stump (see Attachment A) -			
+8. Describe any limited motion or instability in			
+the joint above the amputation site -			
+Attachment A			
+Length of stump			
+ 1. The thigh.  The stump of an amputated thigh will be measured from the			
+perineum, at the origin of the adductor tendons, to the bony end of the stump,			
+with the claimant recumbent and the stump lying parallel with the other			
+lower limb.  It is to be kept in mind that if the limb is abducted,			
+flexed, rotated or adducted, its length will be altered.  The effective length			
+of a thigh stump is governed by its inside dimension.  Measure length of			
+normal thigh if present and indicate whether amputation is in upper,			
+middle, or lower third.  When amputation is bilateral, estimate the same			
+for a person of similar height.			
+Processing date: 			
+Total pending from previous month: 			
+Requests received for date range: 			
+Exams returned as insufficient: 			
+Requests returned complete: 			
+Requests returned incomplete: 			
+Total processing time: 			
+Pending end of month: 			
+Average processing time: 			
+Greater than 3 days to schedule: 			
+Greater than 30 days to examine: 			
+Pending, 0-90 days: 			
+Pending, 91-120 days: 			
+Pending, 121-150 days: 			
+Pending, 151-180 days: 			
+Pending, 181-365 days: 			
+Pending, 366 or more days: 			
+Transfers in from other sites: 			
+Transfers returned to other sites: 			
+Transfers pending return to other sites: 			
+Transfers out to other sites: 			
+Transfers returned from other sites: 			
+Transfers pending return from other sites: 			
+ ** Transfer figures are for information only **			
+* and should not be used to balance this report *			
+Bulletin will NOT be sent!!			
+AMIS 290 report for 			
+Loading AMIS 290 bulletin ...			
+>> Mail message transmitted <<			
+AMIS 290 Report for 			
+For date range: 			
+AMIS 290 REPORT			
+Enter STARTING DATE: 			
+    and ENDING DATE: 			
+Invalid date sequence - ending date is before starting date.			
+Please enter the total pending from the previous month: 			
+Enter the totals for the month previous to the one you are processing.			
+Must be a number from 0 to 9999.			
+Do you want to send a bulletin when processing is done			
+Enter Y to send a bulletin to selected recipients or N not to send it at all.			
+2507 Amis Report			
+RO*			
+TOT*			
+DVBCDT(0)			
+XM*			
+For regional office: 			
+Requests sent for date range: 			
+Exams received incomplete: 			
+Exams received complete: 			
+Pending for office 			
+ at end of month: 			
+Greater than 5 days to schedule: 			
+Greater than 45 days to examine: 			
+Press RETURN to continue   			
+Regional Office AMIS 290 Report for C&P Examinations			
+Page: 1			
+When selecting regional offices you may enter individual			
+station name or station number.			
+Select REGIONAL OFFICE NUMBER: 			
+Want to send a bulletin when processing is done			
+Enter Y to send the bulletin to selected recipients or N not to send it at all.			
+b. Describe the following:			
+1.  General appearance and mental status -			
+2.  Head and neck -			
+H.  Indicate whether or not there is evidence of neoplasia in			
+the veteran:			
+I.  Indicate whether or not there is evidence of neoplasia in			
+the veteran's family and specify the family member and type			
+of neoplasia, if known:			
+J.  Indicate if there is evidence of infertility, spontaneous			
+abortions or teratogenesis in the veteran or the veteran's spouse			
+or immediate family (and describe, if present):			
+K.  Indicate if the veteran's spouse or children were in Vietnam			
+(and if so, give details):			
+L.  Diagnostic/clinical test results (indicate the results of			
+the following, if performed):			
+a.  Complete blood count, including differential -			
+b.  Chest X-Ray (if no chest X-Ray within six months) -			
+c.  Liver function profile -			
+d.  Renal function profile -			
+e.  Sperm count -			
+f.  Referral to a dermatologist -			
+N.  The veteran has been informed of the results of this examination,			
+including X-Ray, blood chemistry, urinalysis, and CBC tests and the			
+following abnormalities were discussed (if none, write			
+Signature of veteran: 			
+Examiner's signature: 			
+Reviewed by: 			
+Environmental Health Physician			
+Full Exam Worksheet			
+RESIDUALS OF DIOXIN EXPOSURE (AGENT ORANGE)			
+Narrative:  			
+A.  Initial data base for possible exposure to toxic chemicals:			
+Branch of service: 			
+Service serial number: 			
+Dates of service:			
+Last period: 			
+Next to last period: 			
+Date of birth: __________			
+Marital status: ___ married ___ divorced ___ separated			
+Did veteran have military service in Vietnam? ___ Yes  ___ No			
+If yes, list all tours of duty in Vietnam:			
+Indicate the Corps or area where veteran served in Vietnam:			
+I Corps ___ II Corps ___ III Corps ___ IV Corps ___ Sea duty ___			
+More than one ___ Don't know ___ Other (specify)			
+List military units in which veteran served (specify complete			
+unabbreviated titles such as company, battalion, etc.):			
+B.  Veteran's exposure to Agent Orange (indicate one category for			
+each circumstance):			
+Definitely  Probably  Not    Definitely			
+1. Veteran was involved in			
+handling or spraying A.O.			
+2. Veteran was not directly			
+sprayed but was in a recently			
+sprayed area.			
+3. Veteran was exposed to			
+herbicides other than A.O.			
+4. Veteran was directly			
+sprayed with Agent Orange.			
+5. Veteran ate food or drink			
+that could have been contaminated.			
+C.  Indicate how many exposures the veteran alleges:			
+D.  Indicate the nature of each exposure:			
+E.  Medical history (include symptoms at time of exposure or			
+later attributed by veteran to exposure):			
+F.  Subjective complaints:			
+G.  Objective findings:			
+a. Height _____ weight _____ pulse _____ blood pressure _______			
+REGULAR AID AND ATTENDANCE/HOUSEBOUND STATUS			
+D. Present complaints (symptoms only, NOT diagnosis):			
+E. Examination data:			
+Height:			
+Weight:			
+Max wgt past year:			
+Build and state of nutrition:			
+Posture:			
+Gait:			
+General appearance:			
+Pulse:			
+Blood pressure:			
+Respiration:			
+L. Additional remarks as examiner deems necessary in individual case:			
+Compensation and Pension Exam 			
+daily services not required			
+HIGHER LEVEL AID & ATTENDANCE			
+BONES (FRACTURES/BONE DISEASE)			
+Type of Exam:			
+Evaluate the effect of functional impairment on gait, posture			
+and specific functions of adjacent joints, muscles and nerves.			
+b. False motion -			
+3. Intra-articular involvement			
+TRACHEA AND BRONCHI			
+Identify the disease present, describe clinical findings			
+and provide current chest X-Ray results if no recent			
+studies are available.  Report pulmonary function studies			
+unless medically contraindicated.			
+1. Presence of cor pulmonale -			
+2. If veteran is asthmatic, report frequency of attacks			
+and baseline functional status between attacks -			
+3. Report any indications of cyanosis/clubbing of extremities -			
+4. Productive cough/sputum -			
+5. Dyspnea on exertion/slight exertion/at rest -			
+6. Indicate whether infectious disease is present -			
+Diagnostic/clincal test results:			
+==========================<  Additional comments  >==========================			
+The following veteran had one or more 2507 exams added:			
+     Request date: 			
+Note:  Scheduling for this request must now be recompleted.			
+       A new request copy will be printed tomorrow morning.			
+DVBA C EXAM ADDED			
+Bulletin not sent.			
+DVBA C EXAM ADDED mail group not found.			
+Addition of 2507 Exams			
+Cancellation comments:			
+A bulletin will now be sent to the 2507 Cancellation mail group.			
+Exams cancelled                               Reason			
+ *** All exams on this request are now CANCELLED. ***			
+ open on this request. ***			
+ *** This request is now COMPLETE and should be released by MAS ***			
+DVBA C 2507 CANCELLATION			
+2507 mail group NOT found!  Bulletin not sent.			
+Cancellation of 2507 Exams			
+Undetermined			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0055.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0055.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0055.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+For CARDIOVASCULAR, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: CARDIOVASCULAR, NOT ELSEWHERE CLASSIFIED			
+Physician's Guide Reference:  None			
+Request date			
+Regional office number			
+Requester			
+Priority of exam			
+Request status			
+** No exams selected **			
+This report will check the 2507 REQUEST file for missing crucial data.			
+All requests will be checked and those found missing any of the following			
+will be reported:			
+1)  Request date			
+2)  Regional office number			
+4)  Priority of exam			
+5)  Request status			
+6)  Routing location			
+7)  No exams selected			
+8)  Requests older than 3 days without C&P Appt links 			
+Enter Y to print the report or N to quit.			
+2507 exam integrity report			
+C & P Exam Integrity Report			
+Nothing found to report			
+Social Sec #			
+Missing items			
+Enter REASON FOR CANCELLATION: 			
+Cancelled by (M)AS or (R)O?  M//  			
+Enter M to indicate cancellation by MAS or			
+ R to indicate cancellation by the Regional Office.			
+Cancelled by 			
+Unknown source			
+Enter Y to verify or N to reselect			
+None - (Request only)			
+Unknown exam			
+Cancellation error on 			
+Entire exam is now CANCELLED.			
+Cancellation error !			
+An error has occurred during cancellation - bulletin will not be sent!			
+I am sending a copy of this cancellation to the			
+cancellation mail group at 			
+since this was transferred in.			
+2507 Exam Veteran Selection			
+2507 Test Cancellation			
+Select VETERAN: 			
+Zeroth node for ^DPT record missing!			
+This request cannot be cancelled entirely because			
+ one or more exams have 			
+been transferred.			
+been completed.			
+However, you may cancel other individual exams.			
+Press RETURN 			
+Do you want to cancel the entire exam			
+Enter Y to cancel the ENTIRE exam or N to cancel ONLY selected exams			
+Select EXAM TO CANCEL: 			
+ for this 			
+Since all exams have been cancelled			
+the entire request will be CANCELLED.			
+ for this request:			
+This exam or request has been 			
+cancelled by the RO			
+cancelled by MAS			
+completed, transferred out			
+Please enter cancellation code			
+CANCELLED BY			
+NO '^' ALLOWED AT THIS PROMPT			
+This is a required response.			
+CANCELLED BY 			
+Appointment 			
+ was not linked to a 2507 request or was			
+ manually rebooked and linked to another appointment.			
+ (If the appointment was manually rebooked, you do not want to auto-rebook.)			
+If the appointment was not properly linked, it will need to be linked with the			
+ AMIE/C&P appointment link management option.			
+Hit Return to continue.			
+This C&P appointment has multiple links with the same Current Appt Date.			
+Use the AMIE/C&P Appointment Link Management option to review and delete			
+ any duplicate links.			
+Hit any key to continue.			
+AMIE C&P Appt Link update			
+Initial Appt Date: 			
+Current Appt Date: 			
+has been cancelled!			
+has been cancelled and rebooked for 			
+THE CRANIAL NERVES			
+1.  Identify the nerve and the side -			
+2.  Identify the disorder (paralysis, neuritis, neuralgia) -			
+3.  Describe in detail, quantifying as much as possible, the			
+motor and sensory impairment.  Note if the entire nerve is			
+affected or only that part of the distribution distal to a			
+particular localized lesion -			
+4.  Is tinnitus present?  If so is it constant or intermittent? -			
+HYPERPITUITARISM (CUSHING'S SYNDROME)			
+1.  Muscular weakness -			
+2.  Decalcification of bones -			
+4.  Enlarged sella turcica, pituitary or adrenal glands -			
+5.  Nervous, cardiovascular or gastrointestinal -			
+6.  Disease in remission or demonstrably active -			
+7.  Continuous medication required -			
+CYSTITIS, BLADDER CALCULUS, RESIDUALS OF BLADDER INJURY,			
+ALL DISORDERS OF THE PROSTATE, URETHRA AND SURGICAL RESIDUALS (GU)			
+Complications and/or medical side effects should always be			
+reported, even when not specifically requested.			
+1. Frequency of urination -			
+2. Presence or absence of pyuria -			
+3. Pain or tenesmus -			
+4. Incontinence requiring pads or appliance -			
+DISEASES OF THE ARTERIES AND VEINS (CARDIOVASCULAR)			
+Once a diagnosis is established, details about the			
+permanent medical residuals and how they affect the			
+veteran's industrial capabilities are very important as			
+the degree of impairment is used by the rating board to			
+determine the percentage of disability and payments therefore.			
+A. Medical history  (if a disability is already service connected, then			
+provide data since last VA rating examination):			
+1. Blood pressure -			
+3. Skin appearance -			
+4. Skin temperature (to the touch) -			
+6. Cardiac involvement -			
+DISEASES/INJURIES OF THE BRAIN			
+1.  State if a tumor is present.  If so, note type and whether 			
+2.  If a malignancy is present but is now cured or in remission,			
+report the date of last surgery, radiation therapy, chemotherapy			
+or other treatment -			
+3.  Describe in detail the motor and sensory impairment of the affected			
+cranial nerves -			
+4.  Describe in detail any functional impairment of the peripheral			
+and autonomic systems -			
+5.  Describe any psychiatric manifestations in detail -			
+For DIGESTIVE, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: DIGESTIVE, NOT ELSEWHERE CLASSIFIED			
+DISEASES OF THE HEART (CARDIOVASCULAR)			
+In developing the diagnosis of a cardiac condition, the			
+NOMENCLATURE AND CRITERIA FOR DIAGNOSIS OF DISEASE			
+OF THE HEART published by the New York Heart Association			
+serves as an acceptable standard.  If a stress test			
+could be conducted without cardiovascular contraindications			
+but physical problems preclude, please state.			
+3. X-Ray results -			
+4. Stress test (after EKG, if indicated) -			
+DIABETES INSIPIDUS			
+1.  Frequency of urination -			
+2.  Frequency of excessive thirst -			
+3.  Frequency of syncope -			
+4.  Blood pressure readings -			
+5.  Serum osmolality (m Osm/Kg) -			
+6.  Urine osmolality (m Osm/Kg) -			
+DIABETES MELLITUS			
+1.  Frequency of ketoacidosis or hypoglycemic reactions -			
+2.  Restricted diet and/or regulation of activities -			
+3.  Loss of weight and strength since last exam -			
+4.  Anal pruritis -			
+5.  Vascular deficiencies -			
+6.  Diabetic ocular disturbances -			
+7.  Daily insulin requirements (type and amount) -			
+8.  Blood sugar -			
+9.  Blood pressure -			
+1.  Disability effect on everyday activities -			
+2.  Ancillary problems as a result of the dental condition -			
+AUDIO-EAR DISEASE			
+If, in the course of audiometric testing, there is any			
+indication of ear disease, the veteran should be referred to			
+a physician for additional exam.  Examination should include			
+inspection of the auricle, the external canal, and tympanic			
+membranes.  Abnormalities in size, shape, or form of the			
+structure should be noted.			
+2. External canal -			
+3. Tympanic membrane -			
+4. The tympanum -			
+5. The mastoid -			
+5. State if an active ear disease is present -			
+6. State if an infectious disease of the middle or inner			
+ear is present -			
+7. State whether ear disease is affecting any function other			
+than hearing, such as balance, or is associated with any			
+upper respiratory disease -			
+2507 Exam Data Entry			
+This request has not been reported to MAS and may not be transcribed.			
+Select Exam: 			
+This exam is currently being edited.   <RETURN> to continue.			
+These exam results have been electronically signed.			
+No editing is allowed!			
+But you may make changes until it is released.			
+This exam has been transferred to another facility.			
+DVBA C 2507 EXAM READY			
+Do you want to print a review copy			
+Enter Y to print a copy of the results for review			
+or N to continue editing.			
+2507 Review Report			
+DVBC*			
+2507 Request queued for review to device 			
+1.  State the frequency and type of seizures during the past			
+twelve months, including any change in frequency pattern.  If			
+possible, get the actual number of seizures in each calendar			
+month.  If the veteran keeps a seizure diary, get dates of			
+2.  If a medical examiner observes any indications of psychiatric			
+disease associated with epilepsy, a psychiatric consultation			
+should be ordered.			
+2507 Request Inquiry			
+    Date of request: 			
+Enter VETERAN NAME: 			
+C&P Request Inquiry			
+COMPENSATION AND PENSION EXAM INQUIRY			
+Res Phone: 			
+Bus Phone: 			
+Exam(s) transferred to another site -- see pending report.			
+Other Disabilities:			
+Rated Disability			
+ESOPHAGUS (DIGESTIVE)			
+This area of examination is limited to conditions			
+from mouth to the esophagogastric sphincter.			
+A. Medical history :			
+1. Current weight -			
+2. Maximum weight, past year -			
+4. Disturbance of motility -			
+5. Actual partial obstruction (indicate frequency of dilatation			
+if required) -			
+6. Reflux disturbances -			
+7. Presence of pain -			
+Print Exam Checklist for the Regional Office			
+A margin of 132 is required for this printout			
+Print Exam check list			
+VA Regional Office - 			
+Compensation and Pension Examination Request Worksheet			
+Veteran's Name: _________________________________________________			
+VAMC: __________________________			
+SSN: __________________________			
+Telephone-Day: _______________________  Night:_______________________    Power of Attorney: _________________			
+Date Ordered: ____________________________			
+By: __________________________			
+Priority of Exam:  _________________________         (    ) Insufficient Exam Dated: _______________________			
+(    ) General Medical Examination                   (    ) Review of Pertinent Medical Records in			
+Print Cover Sheet for Fee Exam			
+Number of copies: 			
+You cannot print less than one or more than ten copies per session.			
+Fee exam cover sheets should be sent to a printer.			
+Print C&P Fee Cover Sheet			
+URETHRAL OR BLADDER FISTULA (GU)			
+1. Number and location of fistulae -			
+2. Drainage constant or intermittent -			
+3. Constant use of pad or appliance -			
+4. Frequency of pad changing -			
+FEET (ORTHOPEDIC)			
+The findings in each foot will be separately and carefully			
+described, as this will affect the evaluation.  The nomenclature			
+of toes for examination purposes will be the great toe, the second,			
+third, fourth and fifth toes, named from the medial or inner side			
+and which foot is being examined.  The functional loss should			
+be related to the anatomical condition.			
+1. Posture (standing, squatting, supination, pronation and			
+rising on toes and heels) -			
+6. Secondary skin and vascular changes -			
+For GENITOURINARY, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: GENITOURINARY, NOT ELSEWHERE CLASSIFIED			
+GENERAL MEDICAL			
+A. Occupational history (List most current first):			
+Name/Address of employer     Type      Monthly     Emp dates      Time lost			
+(if unemployed, enter none)			
+Work      Wages       from/to        Last 12 mo			
+State if time from employment was lost and give reasons.			
+B. Medical history (since last rating exam):			
+C. Present complaints (symptoms only, NOT diagnosis):			
+D. Examination data:			
+Temperature:			
+Time:			
+AM/PM			
+Carriage:			
+Right- or left-handed:			
+(How determined)			
+E. Skin, including appendages 			
+F. Lymphatic and hemic systems 			
+G. Head, face and neck:			
+H. Nose, sinuses, mouth and throat (include gross dental findings):			
+I. Ears (describe canals, drums, perforations, discharge):			
+J. Eyes (describe external eye, pupil reaction, movements,			
+field of vision, any uncorrectable refractive error or			
+any retinopathy):			
+K. Cardiovascular system 			
+(describe thrust, size, rhythm, sounds and condition			
+   of peripheral vessels):			
+Pulse			
+Blood pressure			
+Respiration			
+Sitting			
+Recumbent			
+Standing			
+Sitting after exerc. 			
+2 min after exercise 			
+L. Varicose veins (describe location, size, extent, ulcers, scars, and			
+   competency of deep circulation):			
+M. Respiratory system 			
+N. Digestive system 			
+P. Genito-urinary system 			
+Q. Musculo-skeletal system			
+R. Endocrine system (describe disease of thyroid, pituitary, adrenals			
+gonads, other body systems affected, etc.):			
+S. Nervous system			
+U. Other tests/exams recommended:			
+V. Diagnostic/clinical test results:			
+Reviewing Official: ______________________________			
+An evaluation of the female reproductive system depends			
+on a complete physical examination, a thorough medical			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0056.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0056.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0056.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+history and all appropriate laboratory studies.			
+Note: 			
+A. Medical history 			
+a. Removal of, complete/imcomplete (if incomplete,			
+state if pregnancy is prevented) -			
+b. Prolapse of, complete through vulva/imcomplete -			
+c. Displacement of; also identify adhesions and irregular			
+a. Removal of both -			
+b. Removal of one with or without partial removal			
+of the other -			
+c. Atrophy of one or both ovaries, complete -			
+3. Rectal and rectovaginal; identify any surgical complications			
+of pregnancy -			
+4. If a malignant process has been present within the past year,			
+give the date of the last surgical, radiation or chemical			
+5. If a tubercular or other mycobacterial infection has been treated			
+within the past year, give the date of inactivity -			
+6. Has a voluntary sterilization procedure been performed? -			
+OTHER GENITOURINARY			
+In original claims, particularly pension cases, and in			
+reopened claims in which the evidence on hand at the time			
+the examination request is prepared does not establish the			
+exact diagnosis, the nature of the disability will generally			
+be expressed in the most general terms, usually in the veteran's			
+own words (e.g. 			
+kidney condition			
+bladder problem			
+can't hold water			
+, etc).  In such cases it is			
+the responsibility of the general medical examiner to conduct			
+or order to be conducted such special examinations as may be			
+necessary, both to diagnose the underlying disorder, and			
+to provide the information that the rating board must have to			
+apply the examiner's findings to the rating schedule.  Once			
+a definitive diagnosis is established, the examiner need only to			
+report history, clinical findings, and laboratory tests for			
+evaluation purposes.  Complications and/or medical side effects			
+should always be reported, even when not specifically requested.			
+A. Medical History:  No medical history for this exam			
+E. Diagnostic/clinical test results:			
+For GYNECOLOGICAL, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: GYNECOLOGICAL, NOT ELSEWHERE CLASSIFIED			
+HYPERTHYROIDISM, THYROID ADENOMA			
+1.  Mental assessment -			
+2.  Muscular weakness -			
+3.  Loss of weight -			
+4.  Thyroid enlargement -			
+7.  Disease in remission or demonstrably active -			
+8.  Marked disfigurement (including appearance and texture			
+of thyroidectomy scar, if present) -			
+9.  Continuous medication required -			
+2.  Nervous, cardiovascular, or gastrointestinal symptoms -			
+4.  Mental assessment -			
+5.  Continuous medication required -			
+For HEMATOLOGICAL, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: HEMATOLOGICAL, NOT ELSEWHERE CLASSIFIED			
+HEMATOLOGIC DISORDERS-LYMPHATIC			
+As with other disorders, a careful history and complete			
+physical examination are of first importance in hematologic			
+disorders.  However, laboratory evaluation is often necessary			
+for a definitive diagnosis.			
+1. State whether the disease is currently active or in remission and			
+if in remission, whether maintenance chemotherapy is required -			
+2. Describe frequency and duration of acute attacks -			
+3. Describe the state of general health between acute attacks -			
+4. If the veteran is, or has been receiving chemotherapy, X-Ray or			
+surgical treatment for Hodgkin's disease or other form of lymphoma,			
+give date of last treatment -			
+5. If veteran has been treated for any tuberculous adenitis (or			
+adenitis due to any other mycobacterial infection) and the disease			
+is currently inactive, give date the inactivity was first shown -			
+Invalid Patient name or DFN			
+Invalid Segment Type			
+Not a valid DHCP user number.			
+Invalid Patient ID, No SSN			
+Invalid Patient ID, Wrong SSN Format			
+Invalid Patient Identifier			
+Ambiguous Patient identifier			
+No 2507 request on file for this Patient			
+Invalid Patient identifier			
+No Exams or Open Exams on file for this Patient			
+No Electronic Signature code present, updating cannot be allowed.			
+Missing PID Segment			
+Incorrect PID Segment indicator			
+Internal Patient ID Missing			
+Patient Name Invalid			
+Patient SSN Invalid			
+Incorrect Patient Identifier			
+Invalid SSN			
+Missing OBR Segment			
+Missing Universal Identifier			
+Missing Exam Type			
+Missing Report Date			
+Request No longer Exists			
+Status of Request will not allow for down loading			
+Exam No longer Exists			
+Exam status not open, no down loading allow* ed			
+Bad electronic signature code.			
+Electronic signature codes do not match, no down loading allowed			
+Invalid OBX Segment			
+Results added but request and exam status not updated.			
+Kurzweil			
+Results added and exam status updated but request status not updated.			
+Record currently accessed by another user			
+Exam currently being accessed by another user			
+ HEMATOLOGIC DISORDERS - BLOOD			
+disorders; however, laboratory evaluation is often necessary			
+HAND, THUMB, AND FINGERS			
+The hand should be evaluated as a unit intricately adapted			
+for grasping, pushing, pulling, twisting, probing, writing,			
+touching, and expression.  Do not designate fingers numerically;			
+use thumb, index, 			
+middle, ring and little.  Specify which hand is			
+involved and state whether the individual is right or left-handed.			
+Designate the joints as wrist, MP (metacarpophalangeal), PIP,			
+(proximal interphalangeal) or DIP (distal interphalangeal).			
+Designate phalanges as proximal, middle or distal.			
+1. Anatomical defects -			
+2. Functional defects (motion of thumb and fingers should be described			
+as to how near, in inches, the tip of thumb can approximate the			
+fingers, or how near the tips of fingers can 			
+approximate the median			
+transverse fold of the palm.) -			
+3. Grasping objects (strength and dexterity) -			
+Loss of range of motion of the hip will be recorded from			
+the anatomical position (0 degrees) varying from 125 degrees			
+in flexion to 30 degrees in extension, from 25 degrees in			
+adduction to 45 degrees 			
+in abduction, and from 60 degrees in			
+external rotation to 40 degrees in internal rotation.  To gain			
+a true picure of hip flexion, i.e. movement between the pelvis			
+and femur in the hip joint, the opposide thigh should be			
+extended to minimize motion between the pelvis and spine.			
+1. Describe movements of the thigh as it may rotate			
+in a circular manner about the femoral head in the 			
+acetabulum.  Discuss any pain, tenderness, weakness			
+and fatigue on standing and any unusual motions on 			
+ORIGINAL SC			
+ORIGINAL NSC			
+INSUFFICIENT EXAM			
+PENDING, REPORTED			
+PENDING SCHEDULED			
+RELEASED TO RO, NOT PRINTED			
+COMPLETED, PRINTED BY RO			
+CANCELLED BY MAS			
+CANCELLED BY RO			
+NEW, TRANSFERRED IN			
+COMPLETED, TRANSFERRED OUT			
+There should be at least three blood pressure readings			
+in the sitting position spaced throughout the examination.			
+At times it may be necessary to recall the veteran on			
+subsequent days to obtain readings which are most			
+representative of the true blood pressure.			
+1. Blood pressure readings:			
+3. Enlarged heart confirmation -			
+4. Apex beat beyond midclavicular line -			
+1.  Marked weight loss -			
+3.  Decalcification of bones -			
+4.  High blood calcium -			
+5.  High urinary calcium -			
+Total 2507 requests received for date range:			
+Total insufficient 2507 requests received for date range:			
+Total insufficient 2507 requests cancelled by RO for date range:			
+% of insufficient requests per total requests received:			
+% of uncancelled insufficient requests per total requests received:			
+Total 2507 exams received for date range:			
+Total insufficient 2507 exams received for date range:			
+Total insufficient 2507 exams cancelled by RO for date range:			
+% of insufficient exams per total exams received:			
+% of uncancelled insufficient exams per total exams received:			
+Summary of insufficient exams per Reason			
+Reason			
+Num			
+Exams without insufficient reason indicated			
+Summary Insufficient Exam Report for 			
+For Date Range: 			
+You have not selected Insufficient reasons to report.			
+This is required to print the Detailed report.			
+You have not selected Exams to report.			
+  Enter 'No' to print only those reasons previously			
+   selected, 'Yes' to select all reasons existing			
+   on currently entered exams.			
+ You have selected to report all insufficient reasons.			
+ Is this correct? 			
+  Enter 'No' to print only those exams previously			
+   selected, 'Yes' to select all exams			
+ You have selected to report all AMIE exams.			
+0,15,0,1,0^Detailed Insufficient Exam Report			
+0,15,0,1,1^Detailed Insufficient Exam Report			
+0,11,0,2,0^For Date Range: 			
+Exam request of 			
+ to correct insufficiency was cancelled on 			
+Exam Dt			
+Claim #			
+Insufficient Reason Selection			
+  Enter '^' to end Reason Selection			
+  'Return' to select all Insufficient Reasons			
+  Enter Insufficient Reason: ALL//			
+AMIE Exam Selection			
+  Enter '^' to end Exam Selection			
+  'Return' to select all AMIE Exams			
+  Enter Exam: ALL//			
+JOINTS (ORTHOPEDIC)			
+Do not use negative values to indicate inability to achieve			
+full extension.  The anatomical position is the reference			
+position EXCEPT with the regard to rotation of the shoulder			
+and pronation/supination 			
+of the forearm (see fig. 2.1 and 2.2			
+of the Physician's Guide).  To give uniformity in describing			
+limitation of motion or ankylosis of a joint, THE USE OF A			
+GONIOMETER IS REQUIRED.			
+3. Other impairment of knee: subluxation or lateral instability;			
+non-union, with loose motion; malunion -			
+4. Range of motion (complete chart below)-			
+Note: Enter joint names in blanks under numbers below.  If more			
+than four joints are involved, please extend your dictation in the			
+same format.			
+------------------ JOINT EXAMINED -------------------			
+Range of:			
+Flexion			
+Extension			
+Rotation			
+Abduction			
+Adduction			
+Pronation			
+Supination			
+Deviation (radial)			
+Deviation (ulnar)			
+Plantar Flexion			
+Dorsiflexion			
+Compensation and Pension Exam for JOINTS for 			
+Reprint Lab/X-Ray Results for C&P Exams			
+C&P lab/radiology print			
+DIC*			
+Was 			
+ scheduled to rebook a previous appointment			
+Enter NO to indicate this appointment is the first time the exam is scheduled.			
+Enter YES to indicate this appointment is a rebook of an existing appointment			
+  for the exam.			
+(If YES, you will be asked to select the appointment being rebooked.)			
+You have not selected an appointment link which to modify with the selected			
+ appointment.  If the desired appointment was not displayed for selection,			
+ it must first be added as a new link to the 2507 request.  You may then 			
+ modify the link as you have attempted here.			
+You have not selected a C&P appointment to link the request to.			
+This is required before further processing with the AMIE link			
+ management option.			
+Hit Return to continue or '^' to STOP.			
+You have selected a veteran that does not have C&P appointments			
+ to link to this request.  This is required before further processing with 			
+ the AMIE link management option.			
+You have selected a C&P appointment that is Currently Linked to the request.			
+(NOTE: *CL) If you want to remove this link, see your supervisor.			
+Do you want to REMOVE this link			
+Enter YES to remove this appointment from the 2507.			
+Enter NO leave this appointment associated with the 2507.			
+If you enter YES incorrectly, you will need to use this tool to relink the			
+ appointment to the request.			
+No appointments are currently linked to this 2507 request.			
+You will need to create a link to the cancelled appointment			
+ before proceding with the link to this appointment.			
+Hit Return to continue with appointment display.			
+VETERAN CANCELLATION			
+VETERAN REQ APPT DATE			
+AMIE/C&P Appointment Link Management			
+As a Supervisor, you may remove 2507 appointment links			
+Can't jump again until you close another screen.			
+CAN'T JUMP FROM AN OVERVIEW			
+DVBCVIEW,			
+Invalid division			
+C & P Request Entry for			
+C & P Request Veteran Selection			
+Vet is an INPATIENT, on ward 			
+Want to continue			
+Enter Y to proceed with the request or N to go			
+back and re-select.			
+   ... Timed out!  			
+Select action:			
+ Press [RETURN] to continue, or enter E to edit or X to cancel:  Continue// 			
+ NOT allowed here			
+[RETURN] will continue to exam selection, E will allow			
+editing of what you have entered and X will DELETE			
+the entire request			
+Do you want to change the request this insufficient is linked to? 			
+Enter Yes to change the link and No to keep the current link			
+Must be the RETURN key, X, or E 			
+Request DELETED.			
+0,0,0,1,0^You must either select a request to link or enter the 2507 Processing Time.			
+0,0,0,1,0^Enter 0 if you don't know the processing time of the original request.			
+Use ? to see a list of exams available for selection.			
+0,0,0,1,0^NOTE:  This request has a priority of Insufficient without a link			
+0,8,0,1:1,0^to a completed request.			
+0,0,0,1:2,0^Use care to select the proper exam(s) to return as insufficient.			
+Enter Y to go back and select exams or N to DELETE the entire request			
+as well as any exams selected.			
+You have selected these exams:			
+Enter Y to go ahead and log the selected exams or N to modify the list.			
+Please enter any remarks for this request:			
+Exam addition error ! 			
+) on File 31...Notify IRM 			
+Selections 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0057.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0057.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0057.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+MISCELLANEOUS NEUROLOGICAL DISORDERS			
+For MUSCULOSKELETAL, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: MUSCULOSKELETAL, NOT ELSEWHERE CLASSIFIED			
+This 2507 already has appointments.			
+    Enter '?' for help			
+Is this appointment due to a cancellation? 			
+Enter NO if the appointment is not a reschedule of another appointment			
+ made previously.  Enter YES if the appointment is being scheduled because			
+ an appointment has been or will be canceled.			
+  '^' NOT ALLOWED			
+You have not selected the linked appointment being rescheduled.  You may			
+ need to adjust the link to the appointment with the AMIE link			
+ management option to ensure proper processing time calculation for this 2507.			
+Enter Yes if the veteran requested a reschedule or 'No Showed' the appointment			
+Enter No if the Clinic required a reschedule.			
+Is this appointment due to a veteran requested cancellation or 'No Show'			
+You have not indicated if the reschedule was due to action by the veteran.			
+The new appointment will not be linked.  You will need to adjust			
+the link for this appointment with the AMIE/C&P appointment link management			
+option to ensure proper processing time calculation for this 2507.			
+Remember to cancel the appointment for 			
+ and do NOT auto-rebook.			
+Hit Return to continue			
+Currently: 			
+You have not selected a 2507 request to link the C&P appointment to.			
+The appointment should be linked with the AMIE/C&P Appointment Link			
+ Management Option to ensure proper processing time calculation for this 2507			
+ in the event of a veteran cancellation.			
+You have made a C&P appointment for a patient who has no pending 2507 request!			
+Adding new C&P appointment link for 2507 request dated 			
+Adjusting C&P appointment link for 2507 request dated 			
+MALIGNANCIES OR TUBERCULOSIS (GU)			
+1. Disease active or inactive -			
+2. If inactive, date last treatment or date determined inactive -			
+3. Assess clinical findings -			
+4. Assess laboratory findings -			
+Narrative:  NONE			
+A. Medical history (note history of augmentation mammoplasty with			
+prosthetic implant or reduction mammoplasty):			
+1. Axillary glands removal -			
+2. Size of scar -			
+3. Fixation of scar -			
+4. Contour of scar -			
+5. Muscle loss -			
+6. Tenderness of scar -			
+7. Nerve damage -			
+8. Presence of aching, pain or limited use of upper extremeties -			
+9. Note whether active malignant process is present -			
+10. If malignancy is inactive, state date of last surgical, radiation			
+or chemical treatment -			
+MENTAL DISORDERS			
+A. Medical and occupational history 			
+D. Specific evaluation information required by the rating board			
+E. Diagnostic tests (including psychological testing if deemed necessary):			
+For MENTAL, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: MENTAL, NOT ELSEWHERE CLASSIFIED			
+MUSCLES (ORTHOPEDIC)			
+1. Tissue loss comparison -			
+2. Muscles penetrated -			
+3. Scar formation measurement (sensitiveness, tenderness) -			
+5. Damage to tendons -			
+6. Damage to bones, joints, nerves -			
+8. Evidence of pain -			
+9. Evidence of muscle hernia -			
+MOUTH AND THROAT			
+All pertinent data must be recorded in the history in order			
+that the otolaryngological change discovered may be correlated			
+with evidence of disease found in other systems of the			
+1. Oral cavity -			
+5. Pyriform fossae -			
+Type of Exam:  NEPHROLOGICAL			
+1. Report presence or absence of calculi -			
+2. If stone, presence and size if retained -			
+3. Frequency of attacks of colic -			
+4. Catheter drainage requirments, including frequency -			
+5. Presence or absence of infection -			
+6. Involvement of other kidney -			
+INTESTINE (DIGESTIVE)			
+in the 			
+ portion of this examination			
+is critical to the degree of disability assigned for the			
+3. Is the veteran anemic? -			
+6. Diarrhea and/or constipation -			
+7. Bowel disturbance -			
+8. Abdominal disturbance -			
+NECK, ABNORMALITIES OF, 			
+NOT RESULT OF INJURY OR BONE DISEASE			
+The report of examination should include any abnormal position			
+of the head, range of motion of the head, evidence of			
+paralysis of the neck muscles, and asymmetry produced by			
+abnormal swelling or masses.			
+1. Range of motion -			
+, NOT ELSEWHERE CLASSIFIED			
+1)  How does the residual disability affect the earning capacity			
+of the veteran in job performance?			
+2)  How does the residual disability affect normal everyday activities?			
+3)  If the disability has constant activity, are there			
+any periods of remission during the year?			
+4)  If there are acute exacerbations, what effects are there on			
+everyday life?			
+Compensation and Pension Exam for			
+For NEUROLOGICAL, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: NEUROLOGICAL, NOT ELSEWHERE CLASSIFIED			
+NEPHRITIS, EXCEPT CHRONIC PYELONEPHRITIS			
+2. Presence or absence of albumin casts -			
+4. Red blood cells -			
+5. Retention of non-protein nitrogen, creatinine or urea nitrogen -			
+6. Describe overall impairment of kidney function -			
+7. Report presence or absence of any cardiac complications -			
+Diagnosic/clinical test results:			
+NOSE AND SINUS			
+Report both functional and cosmetic impairment.			
+1. External nose -			
+2. Nasal vestibule -			
+3. Right and left nasal cavities -			
+ b. Floor of the nose -			
+  c. Inferior meatus -			
+ d. Inferior turbinates -			
+ e. The middle meati -			
+ f. The middle turbinate -			
+ g. The spheno-ethmoidal recess -			
+ h. The olfactory area -			
+ i. The superior turbinates -			
+4. The paranasal sinuses- 			
+NOSE AND THROAT			
+Describe the location and nature of the injury or disease			
+with particular attention to the interference with speech,			
+sense of smell, and/or breathing space.  If all or part of the			
+nose is missing provide			
+ photographs.  Localize manifestations			
+of chronic sinusitis, if present.			
+1. Interference with breathing space -			
+2. Headaches, severity, and frequency -			
+3. Purulent discharge -			
+4. Frequency of allergic attacks, baseline status in between -			
+2507 Exams Not Scheduled Within Three Days			
+Enter STARTING DATE REPORTED TO MAS: 			
+    and ENDING DATE REPORTED TO MAS: 			
+2507 Requests Not Scheduled in Three Days at 			
+A right margin of 132 is required for this output!			
+2507 exams not scheduled in 3 days			
+SDATE*			
+HD*			
+Total requests: 			
+patient file record missing			
+Date reported-MAS			
+Date scheduled			
+Requested by			
+For NEPHROLOGICAL, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: NEPHROLOGICAL, NOT ELSEWHERE CLASSIFIED			
+For ORGANS OF SENSE, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: ORGANS OF SENSE, NOT ELSEWHERE CLASSIFIED			
+Additional Veteran Information			
+Is this the correct Veteran			
+Enter Y if it is the correct Veteran, N to reselect			
+Edit Veteran Data			
+Want to edit it again			
+Enter Y to edit the information again or N to skip.			
+1,5,0,2,0^...Error, required information missing!....			
+0,7,0,1:2,0^...Unable to complete, Request aborted!.....			
+DVBA C NEW C&P VETERAN			
+PULMONARY TUBERCULOSIS AND MYCOBACTERIAL DISEASES			
+Is pulmonary tuberculosis or other mycobacterial disease			
+active?  If so, identify the organism.  In reactivated			
+cases, it is necessary to know whether this is reactivation			
+of the old disease or a separate and distinct new infection.			
+1. IN ALL CASES:			
+a. Date of inactivity -			
+b. Extent of structural damage to lungs -			
+c. Provide pulmonary function studies -			
+2. In PENSION CASES ONLY:			
+a. Disease condition after six months of treatment -			
+b. Disease condition after twelve months of treatment -			
+  Additional note to the physician:			
+In all claims, if the disease is inactive and if the inactivity was confirmed			
+at a non-VA facility, obtain the name and mailing address of the facility			
+from the veteran so that the 			
+Regional Office may request the report.			
+For PULMONARY, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: PULMONARY, NOT ELSEWHERE CLASSIFIED			
+NON-TUBERCULOUS DISEASES AND INJURIES OF THE RESPIRATORY SYSTEM			
+1. State if active malignant process is present.  If so, nothing			
+further is needed -			
+2. If malignancy is inactive, report date/place of last			
+surgery, radiation or chemical therapy -			
+3. For non-malignant diseases, injuries, residuals of inactive or			
+cured malignancies  -			
+a.  Report structural changes to the lungs -			
+b.  Provide pulmonary function studies -			
+c.  Schedule additional special studies as necessary to evaluate			
+any extra-pulmonary manifestations that may be detected -			
+d.  State whether the disease is in remission or demonstrably			
+LOSS OF PENIS, ALL OR PARTIAL; IMPOTENCE (GU)			
+A complete and detailed examination of the entire			
+genitourinary system is needed with close correlation			
+between this, the history and laboratory studies.			
+Any penile deformity should be described in detail.			
+1. Extent of loss -			
+2. Erectile power preserved -			
+3. If impotent, state cause -			
+4. State whether impotence is permanent or if erectile power			
+can be restored -			
+5. Describe any penile deformity in detail -			
+Press RETURN  			
+No pending requests found for selected parameters.			
+Pending 2507 Request Report			
+Do you want to sort by:			
+(A)ge of request			
+(V)eteran name			
+(R)outing location			
+Selection:   V// 			
+Answer must be A, S, V, or R.			
+eteran name			
+ge of request			
+outing location			
+Status selection:			
+Select STATUS (enter A for all): P// 			
+Status must be N (new), P (pending), T (transcribed) or A (all)			
+Age selection:			
+Enter EARLIEST age: 			
+Enter the shortest time span (in days) which 2507 processing has elapsed.			
+Cannot be less than one day !			
+If you want NEW requests (zero days), sort by status.			
+ and OLDEST age: 			
+Enter the longest time span (in days) which 2507 processing has elapsed.			
+Cannot be less than 1 day			
+Earliest age must be less than oldest age			
+Routing Location Selection:			
+Enter MEDICAL CENTER DIVISION: 			
+Do you want elapsed time reported			
+ in (C)alender days or (W)ork days?  C// 			
+Must be C for Calendar, W for Workdays			
+or simply press RETURN to accept the default.			
+Calendar			
+(Elapsed time in 			
+Work			
+2507 PENDING REPORT			
+THE PERIPHERAL NERVES			
+Narrative:  None			
+Examining provider: 			
+Examined on: 			
+Examination results:			
+This exam was CANCELLED by 			
+the RO.			
+MAS.			
+Exam Results Continued			
+Processing time: 			
+AGENT ORANGE			
+Last rating exam date: 			
+Priority of exam: 			
+Site name not in file			
+Continued on next page			
+VA Form 2507			
+This exam has been reviewed and approved by the examining provider			
+and signed by the veteran			
+ Approved by: ___________________________________     Date: _____________			
+Provider signature: ___________________________________     Date: _____________			
+You DIVISION NUMBER is incorrect.			
+Your DIVISION NUMBER is invalid.			
+C & P Exam Printing			
+Note:  All reports will be produced in 'terminal-digit' order.			
+2507 Final Exam Report			
+Nothing to print			
+Total requests to be printed: 			
+Final C&P Reports for print date 			
+Operator: 			
+Too many locations to store!  Some locations may not be reported.			
+A bad 'D' X-Reference exists on the 2507 Request File (#396.3) for			
+Please notify IRM at the facility where you have created			
+ this report.			
+POST-TRAUMATIC STRESS DISORDER			
+A. Medical and occupational history:			
+1. Immediate pre-military events and details of training -			
+2. Events in the war zone -			
+3. Post-active service events (to present) -			
+4. Employment history prior to and following			
+active service -			
+B. Subjective complaints (include the veteran's history of unusually 			
+traumatic stressors)			
+1) Describe the duration of the disturbance from the symptoms shown above.			
+Attachment A for Post-Traumatic Stress Disorder			
+DSM-III-R Diagnostic Criteria for PTSD			
+PITUITARY TUMORS - ACROMEGALY, PROLACTINOMA			
+1.  Frequency of headaches -			
+2.  Changes in vision -			
+3.  Cardiac symptoms -			
+4.  Joint pain -			
+6.  Kyphosis of cervicodorsal spine -			
+7.  Abnormal glucose tolerance -			
+8.  Genital atrophy -			
+lumps or masses			
+diabetes mellitus			
+thyroid disorders			
+b. Head, eye, ear, nose and throat			
+eye pain			
+Ears:			
+hearing loss			
+external ear			
+Nose:			
+Mouth-throat:			
+bleeding gums			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0058.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0058.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0058.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+salivary glands			
+range of motion			
+pain or tenderness			
+nipple discharge			
+Musculoskeletal - spine,upper and lower extremeties:			
+mobility, tenderness, pain of spine			
+joint pain			
+joint swelling			
+muscle weakness			
+rheumatic fever			
+shortness of breath			
+pulmonary embolus			
+configuration of thorax			
+respiratiory movements			
+inspiratory breath sounds			
+expiratiory breath sounds			
+heart inpulse			
+chest pain/discomfort			
+paroxysmal nocturnal dyspnea			
+neck veins			
+peripheral veins			
+nausea and vomiting			
+abdominal wall/distention/tenderness			
+food intolerance			
+bowel sounds			
+ventral hernia			
+gastric/marginal/duodenal ulcer			
+urinary infection			
+veneral disease			
+inguinal canal			
+Female:			
+external genitalia			
+abnormal menses			
+vaginal discharge			
+anus and sphincter			
+test for occult blood			
+MENTAL DISORDERS - POW PROTOCOL			
+Physician's Guide Reference:  Chapter 14, 17, 20			
+1. Immediate pre-military events -			
+2. Events as a POW -			
+traumatic events as a POW, if not elsewhere			
+SOCIAL WORK SURVEY - POW PROTOCOL			
+Physician's Guide Reference:  Chapter 17			
+A. Describe the veteran's personal appearance -			
+B. Describe the veteran's personal health -			
+C. Describe the veteran's family adjustment -			
+D. Describe the veteran's community adjustment -			
+E. Describe the veteran's economic adjustment -			
+cranial nerves			
+gait disturbance			
+biceps reflex			
+triceps reflex			
+patellar reflex			
+Achilles reflex			
+plantar response			
+peripheral nerves			
+sensory change			
+loss of consciousness			
+memory change			
+trouble with decisions			
+sleep disturbance			
+crying spells			
+thoughts of suicide			
+difficulty with work			
+loss of appetite			
+trouble with sex life			
+social withdrawal			
+improbable beliefs			
+C. Summary of findings:			
+PRISONER OF WAR PROTOCOL			
+A. Medical history (include childhood and adult illnesses and			
+B. Past history (include civilian and military occupation, military)			
+history including geographic locations and dates, habits			
+such as alcohol, tobacco and drugs, family history):			
+C. System review (comment specifically if positive symptom):			
+weight change			
+fever or chills			
+night sweats			
+irritable bowel syndrome			
+peptic ulcer			
+PYELITIS, NEPHROLITHIASIS, URETEROLITHIASIS,			
+URETERAL STRICTURE AND HYDRONEPHROSIS (GU)			
+4. Catheter drainage requirement (frequency of need) -			
+RECTUM AND ANUS (DIGESTIVE)			
+Diseases of the rectum, anal canal or perineum must be			
+differentiated as to type.			
+8. Fecal leakage -			
+9. Frequency of episodes -			
+EDIT C&P STATIC INFORMATION			
+The status of this request is not NEW or PENDING, REPORTED.			
+It cannot, therefore, be modified.			
+Since you have modified the REMARKS section,			
+a new copy of the request will be issued to the			
+medical center tomorrow morning.			
+1,3,0,2:1,0^Insufficient link info not updated!...Priority restored			
+Invalid user number (DUZ)			
+DVBA C RELEASE 2507			
+You are not authorized to release 2507 requests!!			
+ is not complete 			
+2507 Exam Release			
+Please wait while the individual exam statuses are checked.  			
+All exams have been completed, please enter the following:			
+Since there are still incomplete exams,			
+  this request cannot be released to the RO.  			
+Press RETURN or 			
+This request is now released.			
+Release NOT COMPLETED !!			
+This request has been cancelled by the RO.			
+This request has been completed and transferred out.			
+This request has been cancelled by MAS.			
+This request has been released to the RO.			
+This request has been printed by the RO.			
+This request is new and has not yet been reported to MAS.			
+COMPENSATION AND PENSION EXAM REQUEST			
+Requested by 			
+0,0,0,2:1,0^** Priority of exam: 			
+0,0,0,0,0^Date original 2507 Reported to MAS: 			
+0,0,0,3:2,0^Selected exams: 			
+Current Rated disabilities:			
+General remarks:			
+Unknown division			
+ Medical Center Division at 			
+*** Transferred from 			
+Date Requested: 			
+** Claim folder review will be required **			
+VA Form 21-2507			
+General remarks (continued):			
+No parameters in AMIE site parameter file!			
+New 2507 Request Report for 			
+BDTRQ*			
+EDTRQ*			
+New Request Recap Sheet for Run Date 			
+C&P Diagnostic Test Order Record			
+Initials			
+Laboratory:			
+Radiology:			
+Other:			
+Missing vet name			
+Manual New C&P Request Printing			
+Do you want just one request			
+Enter Y for only one Vet or N for all Vets.			
+Enter BEGINNING date of request: 			
+     and ENDING date of request: 			
+Ending date is earlier than starting date!			
+New C&P request printing			
+New C&P Requests -- 			
+There were no new 2507 requests for 			
+for division 			
+C&P Request Modifications -- 			
+No modified requests to report.			
+C&P Exams Added -- 			
+No added exams to report.			
+Date of request: 			
+Enter MED CENTER DIVISION: 			
+C&P REQUESTS BY DATE RANGE			
+Enter DATE OF REQUEST FROM: 			
+Do you want to report by physician			
+Enter <Y> to report by Physician or <N> to report only by date range.			
+This report uses 			
+by Physician			
+by Date Range			
+EXAMINING PHYSICIAN			
+RESPIRATORY MANIFESTATIONS OF DISEASES OF OTHER SYSTEMS			
+An example of this type of exam is extremely unfavorable			
+ankylosis of the thoracic spine that so severely			
+restricts chest excursion that the veteran is dyspneic			
+on minimal exertion OR abdominal tumor interferes with			
+excursion of the diaphragm to such an extent that chronic			
+passive congestion of one lung results.			
+C. Objective findings :			
+1. Clinical findings -			
+2. Pulmonary function studies -			
+Since this request has reopened, its status will			
+be PENDING, REPORTED.			
+Be sure to regenerate any exam worksheets that will be needed			
+for this request.			
+Press RETURN to continue 			
+Your user number (DUZ) is invalid !			
+Re-open Exams/Requests			
+Status prohibits activity except by supervisors.			
+1,0,0,2,0^This 2507 was never reported to MAS, it can NOT be reopened.			
+Do you want to reopen the ENTIRE request			
+Enter Y to reopen the ENTIRE request or N to reopen only selected exams.			
+Select EXAM TO REOPEN: 			
+Exam name not found in file 396.6 !			
+Already open!			
+   reopen error !			
+There are no cancelled or completed exams remaining on this request.			
+Reopen error on 			
+Entire exam is now REOPENED.			
+Reopen error !			
+Sending a bulletin to the 2507 REOPENED mail group ...			
+DVBA C 2507 EXAM REOPENED			
+This request has not been released.			
+     This reopen will not affect the AMIE AMIS 290.			
+     **THIS REOPEN WILL AFFECT THE AMIE AMIS 290**			
+/Affects AMIE AMIS 290			
+G.DVBA C 2507 EXAM REOPENED@			
+I am sending updated information to 			
+Select Reprint Option - (D)ate or (V)eteran:  D// 			
+Must be D or V			
+Do you want just the Lab/X-ray results			
+Enter Y to get just the Lab/X-ray results for the Vet			
+or N to get the entire exam results AND Lab/X-ray.			
+Enter original printing date: 			
+Reprinted by the RO or MAS ?   >> 			
+Must be R for Regional Office or M for MAS.			
+2507 Final Exam Reprint			
+Single 2507 Final Exam Reprint			
+** REPRINT OF FINAL **			
+Physician signature: ___________________________________     Date: _____________			
+SCARS, OTHER THAN BURNS (ORTHOPEDIC/DISFIGUREMENT)			
+The type of injury or infection causing the wound or scar,			
+its date, the treatment used and the response to such			
+treatment should be described.  Point of entrance and exit of			
+missiles are important 			
+in evaluating injuries of nerves, vessels,			
+and muscles.  Photographs, if indicated, (see Physician's Guide,			
+Paragraph 1.19) should be submitted.			
+2. Keloid formation, adherance, herniation -			
+3. Inflammation, swelling, depression, vascular supply, ulceration -			
+4. Tender and painful on objective demonstration -			
+5. Cosmetic effects (submit photographs of all facial			
+and other significant scars) -			
+6. Limitation of function of part affected -			
+SCHEDULE C&P EXAMS			
+You have no user number !			
+This request has no exams on it and should			
+be completely cancelled.			
+This request has been completely transferred to another site.			
+Scheduling will not be allowed.			
+Scheduling has been completed for this request as of 			
+Only supervisors can change it.			
+Do you want to change			
+Enter Y to be able to change the scheduling information or N to backup.			
+Note:  One or more exams on this request have transferred out.			
+Do you want to make an appointment for a clinic			
+Schedule a Clinic Appointment for 2507 Exam			
+Enter Y to make an appointment via ADT/Scheduling or N to skip.			
+Enter Scheduling Information for 2507 Exams			
+Has scheduling for all exams been completed			
+Enter Y if scheduling is completed, N if not.			
+Ok, then please complete the following:			
+Important scheduling information is missing!			
+2507 file NOT updated!			
+For SKIN, NOT ELSEWHERE CLASSIFIED			
+Type of Exam: SKIN, NOT ELSEWHERE CLASSIFIED			
+SKIN, OTHER THAN SCARS			
+When furnishing the history of the present skin disease			
+include a description of the skin changes, when the disorder			
+first appeared, and the progression of the illness since that			
+time.  Note whether			
+ remissions or exacerbations occurred			
+and whether they were related to the occupation or treatment.			
+Include the duration of remissions and factors that			
+may have influenced the course of the disorder.			
+B. Subjective complaints:  			
+(List the types of complaints such as itching			
+burning, pain and anesthesia.  Note whether environmental factors such as			
+temperature or seasonal change affect the severity of the symptoms.)			
+1. Description of skin disorder -			
+2. Distribution of skin disorder -			
+3. Configuration and characteristics of lesions -			
+4. Nervous manifestations -			
+5. Attach color photograph if condition is disfiguring.			
+(Note:  If current diagnosis differs from the skin condition			
+for which the examination was ordered, then review prior records and			
+express opinion whether current disease is a new problem or original 			
+diagnosis was in error.)			
+SENSE OF SMELL			
+Report whether loss is partial or complete and whether it			
+is on an organic or psychiatric basis.  If a psychiatric			
+basis is suspected, a special psychiatric examination should			
+be ordered.			
+Substances used for testing olfaction and results (each side of nose			
+should be tested separately):			
+4. Oil of lemon -			
+5. Other (state substance) -			
+SPINE (ORTHOPEDIC)			
+Complete description of spinal orthosis, its impact on			
+motion before and after application, and whether the 			
+usage is constant or intermittent should be part of the			
+To give uniformity in 			
+describing limitation of motion or			
+ankylosis, THE USE OF A GONIOMETER IS REQUIRED.  Report			
+each spinal segment separately.			
+1. Postural abnormalities -			
+2. Fixed deformity -			
+3. Musculature of back -			
+4. Range of motion:			
+a. Forward flexion -			
+b. Backward extension -			
+c. Left lateral flexion -			
+d. Right lateral flexion -			
+e. Rotation to left -			
+f. Rotation to right -			
+5. Objective evidence of pain on motion -			
+6. Identify and describe any evidence of neurological involvement -			
+SCARS, BURN			
+When true third degree burn involvement is established,			
+measure and describe all areas of scarring and all secondary			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0059.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0059.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0059.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+functional impairments.			
+1. Shape and dimension (specify units) -			
+4. Provide photographs for all facial burns and any			
+areas of especially repugnant disfigurement -			
+5. Tender and painful on objective demonstration -			
+STOMACH (DIGESTIVE)			
+The term 			
+ should not be used in examination			
+reports.  Ulcer site should be localized as 			
+ so as to conform to rating			
+schedule terminology.			
+4. Periodic vomiting -			
+5. Recurrent hematemesis or melena -			
+6. Area of pain -			
+7. Number of days of duration per episode -			
+8. Frequency of episodes per year -			
+SYSTEMIC CONDITIONS			
+Many systemic conditions have stormy acute phases during			
+onset and recurrences but leave little or no residual			
+disability after they are cured or arrested.  Others have slow			
+progression with disabling 			
+residuals, after relatively mild			
+or transient earlier phases.  The examiner must search for and			
+describe the residual disabilities upon which adjudication			
+of the claim can be determined.			
+1. Renal impairment -			
+2. Mental changes -			
+Diagnosis (if malaria, tuberculosis, or other mycobacterial			
+disease, specify organism):			
+1,5,0,2:2,0^AMIE Exam spelling correction			
+PYELITIS, NEPHROLITHIAIS, ETC.			
+0,7,0,1:2,0^It is now spelled 'PYELITIS, NEPHROLITHIASIS, ETC.'			
+0,5,0,2,0^'PYELITIS, NEPHROLITHIAIS, ETC.' NOT corrected.			
+0,7,0,1:2,0^Check this exam in the AMIE EXAM FILE (396.6)			
+-1^Global root not defined or is null			
+-2^Sending package name not defined or is null			
+-3^Soft link not defined or is null			
+-3^Date of exam not defined.			
+-3^Physician is not defined.			
+-9^Check New Person file pointer value.			
+-10^Check exam date.			
+-1^File number of soft link is bad			
+-1.5^File number of soft link is incorrect.			
+-2^Entry number in soft link is bad			
+-3^Second file number in soft link is bad			
+-3.5^Second file number in soft link is incorrect.			
+-4^2507 Exam entry number in soft link is bad			
+-5^This request nolonger exists			
+-6^This request is nolonger open			
+-7^Exam nolonger exists.			
+-8^Exam can nolonger accept data			
+-9^This exam does not belong to the proper request.			
+-1^Patient's DFN not defined OR is null			
+-2^Exam not defined OR is null			
+-3^No 2507 request for this patient			
+-8^More than one open exam			
+-4^No Exam by that name in the 2507 Exam file			
+-6^No open Exam for data given			
+-7^Exam cross reference is bad			
+-5^No open requests for data given			
+;^Soft Link entry			
+SENSE OF TASTE			
+The recommended test substances are sugar, diluted acetic			
+acid, quinine, and common salt.  If electrogustrometry			
+is available, it should be used as the preferred test for			
+this exam.  Report whether loss is partial or complete			
+and whether it is on an organic basis.  If a psychiatric			
+Substances used for testing and results:			
+TESTIS, TRAUMA, OR DISEASE (GU)			
+Loss of use of a testis when based upon its small size or soft			
+consistency must be described by a board of at least three			
+physicians including at least one urologist.  The board of			
+physicians should review the physician's guide for special			
+1. Atrophy or absence of one or both testis -			
+BAD Hospital Location record - Contact IRM			
+AMIE appointment integrity report			
+Appt Date			
+Date Appt Made			
+Clerk			
+0,0,0,2,0^Enter the following information for the 			
+0,0,0,1:1,0^ exam being returned as insufficient.			
+ORIGINAL PROVIDER: 			
+Enter the Original Provider who performed the examination,			
+if the exam was performed on the original 2507 request.			
+Include the facility name if the exam was performed at another site.			
+Report Type			
+Examination Appointment Links			
+   Which Current Appt is 			
+ a reschedule of?			
+Initial Appt			
+Clock Stop Appt			
+Current Appt			
+DVBC LINK			
+ENTER '^' TO STOP OR			
+Select a link by entering its associated number.			
+  'Initial Appt' is the first appointment made to complete the exam.			
+  'Clock Stop Appt' is the date the processing clock will be stopped for the			
+    series of linked appointments, if the veteran reschedules or no shows.			
+  'Current Appt' is the appointment the link shows as currently scheduled			
+    to complete the examination.			
+Select from the numbers listed.			
+1,3,0,2:1,0^All exams must be reviewed....Insufficient link and info not updated!			
+1,3,0,2:1,0^Review exam info for a new Original Provider.			
+Do you want to edit the insufficient information for the exams			
+Enter Yes to edit Remarks, Insufficient Reason and Original Providor (when			
+ appropriate).  Enter No to keep the current information.			
+INSUFFICIENT REASON: 			
+0,0,0,0,0^NOT ALLOWED			
+0,5,0,1,0^Enter the insufficient reason this exam is being returned.			
+0,1,0,1,0^ANSWER WITH 2507 INSUFFICIENT REASONS INSUFFICIENT CODE			
+     Enter the insufficient reason this exam is being returned. 			
+ ANSWER WITH 2507 INSUFFICIENT REASONS INSUFFICIENT CODE			
+ DO YOU WANT THE ENTIRE 13-ENTRY 2507 INSUFFICIENT REASONS LIST? 			
+0,0,0,1,0^This field contains a pointer to the Insufficient Reason file (396.94).			
+0,0,0,2,0^CHOOSE FROM:			
+0,0,0,1,0^There are no links to this 2507 request.			
+Current Appointment Links			
+Enter [Return] to continue or 			
+ to exit			
+Select an appointment to link to the 2507 request			
+Display Current C&P Appointment Links			
+Canceled by MAS			
+Canceled by RO			
+Transferred Out			
+Terminal			
+Prisoner of war			
+Original SC			
+Original NSC			
+Increase			
+Review			
+Inadequate exam			
+No Zip			
+Exams on this request:			
+Period of service: 			
+Pend ver			
+Pend re-verif			
+Not verified			
+0,3,0,2,0^Insufficient Reason: 			
+0,3,0,2:1,0^Insufficient Remarks: 			
+Insufficient remarks, continued			
+   Press RETURN to continue...			
+This exam has been cancelled by the RO.			
+This exam has been completed.			
+This exam has been cancelled by MAS.			
+This exam has been released to the RO.			
+Is transcription completed for this exam			
+Enter Y if all information has been entered and transcription is finished			
+or N if more information will be entered later			
+Select exam: 			
+Enter Yes to access the Physician's Guide using Text Retreival.			
+Enter the ending date: 			
+1,0,0,2:2,0^Beginning date must be before ending date!			
+Select a 2507 request			
+  Request date: 			
+ENTER '^' TO STOP, OR			
+Select a 2507 request by entering it's associated number			
+Select C&P Veteran Name: 			
+This is required to continue processing with the AMIE link management option.			
+Current appointment links			
+AMIE exams on 2507 request for: 			
+2507 Request Date Reported to MAS: 			
+Exam:			
+Select an appointment by entering its associated number.			
+ *CL following Clinic means the appointment date is the			
+ Current Date for			
+ an existing link.			
+Enter '1' to see the current links to this 2507.			
+Initial Appt: 			
+Clock Stop Appt: 			
+Last Veteran requested Appointment: 			
+Current Appt: 			
+INITIAL APPT DATE			
+ORIGINAL APPT DATE			
+APPOINTMENT STATUS			
+CURRENT APPT DATE			
+The C&P appointment link was not properly added.  Please investigate the			
+appointment scheduled for 			
+Up+			
+Up			
+Up nasal			
+Nasal+			
+Nasal			
+Down nasal			
+B. Visual Acuity:			
+Near			
+Far			
+Right Eye			
+Uncorrected			
+Corrected			
+ Left Eye			
+F. Diagnostic/clinical test results (other than visual acuity,visual fields			
+or diplopia):			
+Attachment - Visual Exam			
+DVBC,			
+***  The function keys F9 for 'Print List' and F12 for 'Super Quit' ***			
+***  are available.  ***			
+For ACROMEGALY			
+For AID AND ATTENDANCE OR HOUSEBOUND EXAMINATION			
+For ARRHYTHMIAS			
+For AMPUTATION, RESIDUALS OF			
+Date of Exam: ____________________			
+Place of Exam: ___________________			
+For ARTERIES AND VEINS			
+For BONES (Fractures and Bone Disease)			
+For BRAIN AND SPINAL CORD			
+For COLD INJURY PROTOCOL EXAMINATION			
+For CRANIAL NERVES			
+For CUSHING'S SYNDROME			
+For DIABETES MELLITUS			
+For DIGESTIVE CONDITIONS, MISCELLANEOUS			
+(Tuberculous Peritonitis, Inguinal Hernia, Ventral Hernia,			
+Femoral Hernia, Visceroptosis, and Benigh and Malignant			
+New Growths)			
+For DENTAL AND ORAL			
+For EATING DISORDERS (Mental Disorders)			
+...is it at least as likely as not...			
+EATING DISORDERS (Mental Disorders)			
+For EAR DISEASE			
+For EYE EXAMINATION			
+For ESOPHAGUS AND HIATAL HERNIA			
+For ENDOCRINE DISEASES, MISCELLANEOUS			
+(Benign and Malignant Neoplasms, Hyperpituitarism,			
+Hyperaldosteronism, and Pheochromocytoma)			
+For EPILEPSY AND NARCOLESPY			
+For EPILEPSY AND NARCOLEPSY			
+For FIBROMYALGIA			
+For CHRONIC FATIGUE SYNDROME			
+For FEET			
+For GENITOURINARY EXAMINATION			
+For GENERAL MEDICAL EXAMINATION			
+GULF WAR GUIDELINES			
+Handout of Instructions for Compensation and			
+ but will also need to request more laboratory			
+For GYNECOLOGICAL CONDITIONS AND DISORDERS OF THE BREAST			
+For HEMIC DISORDERS			
+For HEART 			
+For HEART			
+For HEART AND HYPERTENSION			
+For HIV-RELATED ILLNESS			
+For HAND, THUMB AND FINGERS			
+For HAND, THUMB, AND FINGERS			
+position of function			
+For HYPERTENSION			
+For INTESTINES (LARGE AND SMALL)			
+For JOINTS (SHOULDER/ELBOW/WRIST/HIP/KNEE/ANKLE)			
+LIVER, GALL BLADDER, AND PANCREAS			
+consistent with			
+LIVER, GALL BLADDER AND PANCREAS			
+For LIVER, GALL BLADDER AND PANCREAS			
+For LIVER, GALL BLADDER, AND PANCREAS			
+For LYMPHATIC DISORDERS			
+For MENTAL DISORDERS (except PTSD and Eating Disorders)			
+...is it at least as 			
+, fully explain the clinical findings and			
+MENTAL DISORDERS (except PTSD and Eating Disorders)			
+# XXXX Worksheet			
+...is it			
+, fully explain the clinical findings			
+For MOUTH, LIPS, AND TONGUE			
+For MENTAL DISORDERS (not initial PTSD and eating disorders)			
+For MUSCLES			
+For NEUROLOGICAL DISORDERS, MISCELLANEOUS			
+For SPINE (Cervical, Thoracic and Lumbar)			
+SPINE (Cervical, Thoracic and Lumbar)			
+For NOSE, SINUS, LARYNX, AND PHARYNX			
+For PRISONER OF WAR PROTOCOL EXAMINATION			
+INITIAL EVALUATION FOR POST-TRAUMATIC STRESS DISORDER (PTSD)			
+cutting scores			
+... is it at least as likely			
+, fully explain the clinical findings and rationale for the opinion.			
+REVIEW EXAMINATION FOR POST-TRAUMATIC STRESS DISORDER (PTSD)			
+For PERIPHERAL NERVES			
+For POST-TRAUMATIC STRESS DISORDER (PTSD)			
+ ... is it at least as likely as not ... 			
+For PULMONARY TUBERCULOSIS AND MYCOBACTERIAL DISEASES			
+For RECTUM AND ANUS			
+For RESPIRATORY DISEASES, MISCELLANEOUS			
+(PVD, Neoplasms, Bacterial Infections,			
+Mycotic Lung Disease, Sarcoidosis, and Sleep Apnea)			
+RESPIRATORY (OBSTRUCTIVE, RESTRICTIVE, AND INTERSTITIAL)			
+For RESPIRATORY (OBSTRUCTIVE, RESTRICTIVE, AND INTERSTITIAL)			
+For INFECTIOUS, IMMUNE, AND NUTRITIONAL DISABILITIES			
+For SKIN DISEASES (Other Than Scars)			
+Scars			
+RESPIRATORY DISEASES, MISCELLANEOUS			
+For SENSE OF SMELL AND TASTE			
+For STOMACH, DUODENUM AND PERITONEAL ADHESIONS			
+For STOMACH, DUODENUM, AND PERITONEAL ADHESIONS			
+For SCARS			
+For THYROID AND PARATHYROID DISEASES			
+For ARTERIES, VEINS AND MISCELLANEOUS 			
+For ARTERIES, VEINS AND MISCELLANEOUS			
+ is CANCELED and cannot be transferred.			
+ is COMPLETED and cannot be transferred.			
+ has been TRANSFERRED and cannot be selected.			
+ is OK to transfer.			
+Transfer C&P Exams			
+This request does not have a PENDING status and may not be transferred.			
+This request was transferred in and CANNOT be transferred to any other site !			
+Is this the correct request			
+Enter Y if the correct Veteran or N if not.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0060.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0060.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0060.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Selection of transfer domain:			
+Send to domain: 			
+Is this the correct domain			
+Enter Y if the domain is correct or N to reselect.			
+Do you want to transfer ALL exams			
+Enter Y if you want to transfer all exams or N if not.			
+Individual exam selection			
+Select EXAM TO TRANSFER: 			
+No exams have been selected for transfer.			
+This exam is CANCELED and cannot be transferred.			
+This exam has been COMPLETED and cannot be transferred.			
+This exam has been TRANSFERRED and cannot be selected.			
+Is this the correct exam			
+Enter Y if all is correct or N to reselect another exam.			
+You have already selected this exam for transfer.			
+You have selected the following:			
+Exams selected for transfer:			
+Is this information correct			
+Answer YES if correct and NO if not			
+One moment please ...   			
+Select part to correct:			
+1. Veteran name			
+4. All parts			
+Selection: 			
+Must be a number from 1 to 4.   			
+$TRANSFER IN			
+POSTMASTER@			
+S.DVBA C PROCESS MAIL MESSAGE@			
+Transfer of C&P Exams			
+Transmitted as message # 			
+ from this site to 			
+Message transmission error!			
+Request WILL NOT be transferred!			
+Possible 'SSN' index problem.			
+Patient name and/or DOB at target site does not match transfer request.			
+Transferred from 			
+Addition of C&P request record at target site failed.			
+Addition of C&P exams for request record at target site failed.			
+Therefore, the C&P request record was deleted.			
+Addition of veteran in Patient file at target site failed.			
+Missing C&P request for transfer in - pointer=			
+Missing C&P exams for transfer in			
+Local unload of MailMan message failed.			
+Edit of veteran address in patient file at target site failed.			
+Could not determine primary medical center division.			
+Update of patient data at target site failed.			
+At target site --			
+Your Regional Office station # (			
+) is not unique			
+) could not be found			
+in the Institution file of the target site.			
+C&P Request Transfer Failure			
+The transfer of a C&P request 			
+for the following veteran has failed:			
+Reason for failure: 			
+Original sender: 			
+This request was transferred in.			
+Please wait while I return it.			
+There is no home domain indicated.			
+This request was not transferred in.			
+The original request indicator is missing!			
+I have no way to match it back at 			
+Setting up return mail message ...			
+$TRANSFER OUT FROM V			
+Message is now ready to send back ...			
+Return of Transferred C&P Exams			
+Manual Return of C&P Transfers			
+This request was not transferred in to this site and			
+it is not possible to select it for return.			
+This request is not in the proper status to manually return it.			
+The status must be COMPLETED/TRANSFERRED OUT (CT).			
+Enter Y if this is the correct request or N to re-select.			
+DISEASES/INJURIES OF THE SPINAL CORD			
+1.  State whether a tumor is present.  If so, note type and whether			
+3.  Identify the level of the lesion -			
+4.  State if the impairment is total or partial -			
+5.  State if the veteran is incontinent of bladder and/or bowels -			
+6.  If the lesion is partial, describe the impairment of function at			
+the level of each affected radicular group -			
+DIC(25,			
+No Last episode can't edit NTLast   <RET>			
+No last episode can't edit NTLast   <RET>			
+Service NTL Episode			
+HINQ claim # is a SSN, does not match patient file SSN  NO UPDATING claim #			
+<RET to continue>			
+HINQ Date of Birth does not contain a day, NO updating of Date of Birth allowed.			
+Patient is currently in-house.			
+Discharge patient with a discharge type of DEATH.			
+DXa			
+POW Indicator Discrepancy!  <RET>			
+SERVICE VERIFICATION DATE			
+No C&P			
+RECEIVING SOCIAL SECURITY?			
+TYPE OF OTHER RETIREMENT			
+B:BLACK LUNG;M:MILITARY;C:CIVIL;R:RAILROAD;O:OTHER;X:COMBINATIONS OF TYPES;			
+AMOUNT OF OTHER RETIREMENT			
+AMOUNT OF OTHER INCOME			
+HINQ contains SC disabilities, Patient is NSC no updating allowed.  Check       patient's SERVICE CONNECTION, ELIGIBILITY CODE, VET STATUS, or PATIENT TYPE.     Screen 1 and 5 contains this.			
+<RET> to continue.			
+NTL-EOD			
+NTL-RAD			
+NTL-Bran. Ser.			
+NTL-Char. Ser.			
+NTL-Ser. Num.			
+No NTLast episode can't edit NNTLast   <RET>			
+Service NNTL Episode			
+Other Periods of service are not indicated...NO EDITING!			
+NNTL-EOD			
+NNTL-RAD			
+NNTL-Bran. Ser.			
+NNTL-Char. Ser.			
+NNTL-Ser. Num.			
+ELIGIBILITY STATUS			
+P:PENDING VERIFICATION;R:PENDING RE-VERIFICATION;V:VERIFIED;			
+ELIGIBILITY STATUS DATE			
+ELIGIBILITY VERIF. METHOD			
+MONETARY BEN. VERIFY DATE			
+Name:			
+SSN:			
+Claim number:			
+Date of Birth:			
+Date of Death:			
+Rated Incompetent:			
+Amount SS:			
+Folder Location:			
+Verified SVC:			
+Vietnam Service:			
+Rated Disab. (Patient file)			
+Rated Disab. (HINQ):			
+HINQ Data			
+Bran. Ser.			
+Char. Ser.			
+Ser Num.			
+Patient File			
+ Last episode			
+ NTL episode			
+ NNTL episode			
+Other Annual Retirement (PAYEE):			
+Amt. other Annl. Ret. (PAYEE):			
+Amt. other Annl. Inc. (PAYEE):			
+*** Updating 'Disability Condition' file #31 ***			
+Disability Condition file #31 Changes			
+HINQ update			
+No entry			
+ added to file #31 ***			
+ changed in file #31 ***			
+ ...added to file...			
+This option will delete an entry from the HINQ suspense file.			
+Is this the entry you want deleted? 			
+Yes to delete the entry or No to leave it in the suspense file.			
+A HINQ Request has already been made for this patient			
+Do you wish to make another request 			
+Enter HINQ PASSWORD: 			
+Please enter 4 characters, only letters.			
+Station number not defined in HINQ Parameters file.			
+HINQ response for 			
+HINQ Transaction Test 			
+ /requested by 			
+       HINQ Error = 			
+Error Text Returned = 			
+ Message out Time => 			
+ IDCU Network Error			
+Request has been retransmitted			
+ Request NOT retransmitted			
+***  SSN from patient file does not match SSN from VBA  ***			
+***  C-# from patient file does not match C-# from VBA  ***			
+***  S-# from Patient file does not match a S-# from VBA  ***			
+   WARNING: Error Indicators for 			
+ Data Requested:			
+Invalid Employee number Not AUTHORIZED			
+PASSWORD missing or invalid			
+Station # does not match Station # of password 			
+Employee Number in New Person file doesn't match the # in VBA security record			
+File in alert, NOT available			
+NO C&P record found 			
+SS # missing or invalid.			
+NAME missing or invalid.			
+File NOT available			
+SENSITIVE File no access authorized			
+Unsuccessful read of password or sensitive file			
+Invalid CLAIM NUMBER			
+Invalid SERVICE NUMBER			
+IDCU Response for 			
+SN.			
+CN. or SN.			
+No Record matches data requested, Retry using 			
+Can NOT identify with this data,  Retry using 			
+ via 'Individual HINQ'.			
+DUZ must be set, DUZ(0) Must be set to @ !			
+Do you wish to purge the HINQ Suspense file only keeping 7 days? 			
+The compiled routines will need to be compiled at 2401.			
+At the routine size input 2401 and return past the rest.			
+Input from the 'P'atient File only requires you to select a Patient Name.			
+'D'irect input will prompt for Name, Social Security, Claim Number			
+and Service Number.  You may enter Patients not in the Patient file.			
+Direct input will not enter Patients in the Patient File.			
+Enter '^' to quit 			
+ Select Input: (P)atient File, or (D)irect  P//			
+Retrying Request.			
+Do you wish to continue 			
+Missing string			
+Missing character			
+VBA File not Available			
+..Name, SSN didn't work ....retrying using Claim Number			
+Press Enter to continue or '^' to quit			
+Request being processed 			
+Response received and mailed			
+Received 'Missing Character' more than 9 times.			
+Try again later.			
+ Request loaded into the HINQ Suspense file with a status of Pending.			
+Received 'Missing Character' 3 times,			
+Would you like to try again (Y/N)? Y//			
+Enter Y to try again or N to Quit			
+No response			
+User DUZ not defined			
+  HINQ Employee Number not in New Person file			
+  Notify System Manager			
+When you enter your HINQ password all 'P'ending			
+requests in the Suspense file will be generated.			
+No requests Pending			
+RDPC IP Address not defined or invalid in DVB parameter file #395			
+Direct Requests Queued 			
+DVBHINQ BATCH			
+This job is to process the HINQ Suspense file.			
+DVB HINQ RESPONSE			
+DVBTXT(			
+(CHECK MAIL MESSAGES)			
+ Veterans Name : 			
+Social Security: 			
+  Claim Number : 			
+Service Number : 			
+DUZ not defined			
+  Notify System manager			
+This option will take 30 seconds to activate - using IP Addressing			
+    Enter YES to select option			
+IDCU ADDRESS not correct in HINQ Parameter file #395			
+Connecting to 			
+Philadelphia			
+Hines			
+Austin			
+HINESs			
+Midwest			
+One moment, please...			
+You may continue with your HINQ request...			
+HINQ not allowed at this time			
+Terminating 			
+   Device is busy			
+Bad Network User ID/Password notify Site Manager 			
+Enter requests in the Suspense file			
+Disconnect trapped...			
+ATTENTION:  HINQ IS CURRENTLY UNAVAILABLE!			
+Please enter HINQ request in Suspense File			
+or try again later.			
+This test will take 30 seconds.  No input is required or allowed.			
+Responses are from the Frame Relay Network, or remote VBA computer.			
+Success in this test will return a message to the user			
+DEVICE NAME not defined in HINQ DEVICE NAME of DVB #395			
+HINQ IDCU User ID not defined in IDCU USERNAME-PASSWORD parameter.			
+HINQ IDCU Password not defined in IDCU USERNAME-PASSWORD parameter.			
+HINQ device defined as 			
+Bad Network Password notify Site Manager			
+Number to large for selectable numbers.			
+Check boundaries and/or syntax and try again.			
+Use '?' if still having problems OK!!   <RET>			
+HINQ Help Screen			
+  press return to continue on to the next display screen.			
+   use the up arrow to get out of the upload mode.			
+To upload you have a choice of ONE, MANY, or ALL.			
+     for a single selection.			
+ for specific fields.			
+   for a range of fields.			
+     for the entire screen.			
+Except for the first screen which is the verification screen,			
+highlighted numbers in 			
+ can be uploaded where as highlighted			
+numbers in 			
+ can not.			
+Screen jumping is also allowed to some extent.  You are able			
+to jump from any one of the three screens except from 3 to any			
+of the others.  1->2  1->3    2->1  2->3  but not 3->N			
+The correct format is ^N (Ex. to go from 2 to 1   ^1)			
+<Press return to continue.>			
+    VBA name = 			
+ Prior names =			
+Address			
+BLIND Ind.			
+Date of Birth = 			
+Date of Death = 			
+   BIRLS SSN = 			
+   Char of Service =    			
+Additional service = 			
+  Additional Disabilities = 			
+DISABILITIES( 			
+Combined % = 			
+SC/Total = 			
+Additional = 			
+                   Diagnostic Codes ARE VERIFIED			
+HONORABLE 			
+OTHER THAN HONORABLE 			
+DISHONORABLE 			
+HON VA PUR. 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0061.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0061.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0061.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DISHON VA PUR. 			
+UNVERIFIED  			
+None			
+Wartime and/or Peacetime			
+Peacetime			
+Less than 90 days wartime, has SC disability			
+18-29 months continuous service (CH34)			
+Not an issue			
+     Service Connected			
+ NOT Service Connected			
+     SC not available			
+             Diagnostic Verified Indicator is NO.			
+      Verify Service Connections 			
+with Regional Office			
+Master Record Type = 			
+   Anatomical loss = 			
+       Loss of use = 			
+        Other loss = 			
+   Vet married Vet = 			
+ Spec. Month comp. = 			
+ Special Provision = 			
+Future data present - contact RO !!			
+Amount PFOP Deduction = 			
+Cross Reference number = 			
+PFOP Balance : 			
+Diary data:			
+ Verified SSA			
+ Manually Verified SSA			
+ SSN never issued			
+      Claim Number = 			
+    Service Number = 			
+   Folder Location = 			
+C.H.Record Location = 			
+ Power of Attorney = 			
+No period of rec.			
+less than 30 days			
+30 days or more			
+POW  			
+  Total Active Svc = 			
+INDICATORS( Active Duty Training 			
+   Homeless Veteran 			
+ Service data           C&P           BIRLS			
+ Branch of Service = 			
+Army			
+Navy			
+Marine Corps			
+Coast Guard			
+USPUP H.			
+Air Force			
+Phillip.S.			
+Women's A.C.			
+CGS,NOAA,ESSA			
+Army A.S.			
+Spc.Phillip.S.			
+Commn.Army			
+Guer.and Comb. Srvc			
+Phillip.S.and/or Spc.Phillip.S.,Commn.Army			
+Veterans Master Record			
+Death Payee			
+Apportioned Payee-Live			
+Accounts Receivable or Deposit Fund			
+Terminated Pending Purge			
+Apportioned Payee-death			
+PFOP Recurring Payment			
+Notice of Death Record			
+No losses in this group			
+Loss or loss of use of creative organ.			
+Loss or loss of use of both buttocks.			
+Loss of buttocks & loss of creative organ			
+Regular aid and attendance or permanently bedridden			
+Loss of creative organ & Regular A&A or bedridden			
+Loss of buttocks,creative organ Regular A&A,bedridden			
+Loss creative organ,buttocks Regular A&A,bedridden			
+No spouse or not eligible			
+Spouse WWI, MBP, included in award.			
+Spouse veteran, not of WWI or MBP, included in award.			
+Spouse veteran WWI or MBP, paid separately. Another file number.			
+Spouse not veteran WWI or MBP, paid separately. Another file number.			
+Paragraph 29			
+Paragraph 30			
+VA Regulation 1321(B)			
+VA Regulation 1322(A)			
+Analogous Ratings			
+Other or Combination			
+Not permanently and totally disabled			
+Cannot be determined			
+    Perm.,total Disablity = 			
+Chief Attorney, fiduciary = 			
+Employable or not an issue			
+Unemployable			
+     Employable indicator = 			
+Competent, or not an issue			
+     Competency indicator = 			
+    Competency Pay Status = 			
+INDICATORS( 			
+ Severence Recoupment   			
+ Consolidated Payment)			
+Spouse name = 			
+CHAMPVA =			
+School = 			
+   Helpless School = 			
+   This Award = 			
+Not			
+Child name      DOB       Child Status			
+              Check Amount = 			
+Check Amount= '''  Hardship Exp.= '''  Net Award= '''			
+             Number of CHILDREN			
+last date    previously    INCOME REPORTED              amount, type			
+Reported     Reported    This Year   For VA purposes   Medical or Last Expense			
+SS/Other			
+Unusual Med.Exp.			
+10%Ret.Pay excl.			
+Social Security			
+HB and/or A&A TERM			
+HOSPITALIZED, HB,A&A PAY			
+PAY A&A			
+HB ONLY 			
+HB and/or A&A NOT GRANTED			
+, INCREMENT FOR SPOUSE			
+Under 18			
+Attending School			
+Helpless (over 18)			
+Under 18, probable WOE, death not Service Conn.			
+Possibly under 18			
+School Child			
+Helpless child			
+WOE entitlement			
+, married or deceased			
+Competent,or not an issue,Pay direct			
+Incompetent by VA, Court .. pay fiduciary			
+Incompetent by Court, .. pay fiduciary			
+Competent by Court, Incompetent by VA .. pay direct			
+Supervised direct pay			
+Type of Retirement Income   Verified  Reported			
+CIVIL SERVICE			
+Civil Service			
+Black Lung			
+Railroad Retirement			
+Medicare Benefits			
+VA Employee			
+Vietnam Service			
+Medal of Honor			
+Guardianship			
+Verified Svc-Data			
+NOT verified Svc-Data			
+Unknown Svc-Data			
+Adaptive equipment = 			
+Auto allowance = paid.			
+Original Award = 			
+Networth = 			
+Zero Networth			
+Nursing home.			
+Adaptive housing = PAID			
+Combat Disability = 			
+NON COMPENSABLE			
+SSI Income = 			
+Never			
+Pay Terminated			
+Not on File			
+Receipt Benefits			
+PFOP Balance = 			
+   NAME                       Fld Loc   Claim #     EOD     RAD    DOB     DOD			
+DVBEOD(I)			
+DVBRAD(I)			
+DVBDOB(I)			
+DVBDOD(I)			
+Claim #     SS #    Service #  EOD    RAD     DOB     DOD    BOS  Folder Loc....			
+Entries in the HINQ Suspense file before the last 30 days			
+will be deleted  			
+Do You wish to continue  			
+When you enter a date all entries in the HINQ Suspense			
+file before that date will be deleted			
+DO you wish to continue  			
+Enter the oldest date to retain in the HINQ Suspense file ? 			
+  Entries deleted from suspense file			
+DVB,			
+BIRLS Response only - No C&P Record Found			
+State of 			
+ Department of Veterans - 			
+AF  			
+Edit' templates			
+Print' templates			
+Input			
+Output			
+' has been recompiled in the 			
+Do you want to Recompile the HINQ edit and print templates			
+A YES answer will recompile all the HINQ edit and print templates.			
+pending and IDCU 			
+PENDING & ABBREVIATED			
+Enter ALL or first letter(s) of file status you wish to see 			
+Enter 'A'bbreviated, 'P'ending, 'N'ew mail, 'E'rror 			
+Press Enter to continue or '^' to escape 			
+This job is the select view of the HINQ Suspense file.			
+ in the HINQ SUSPENSE file (#395.5)			
+has been deleted.			
+This record should have contained HINQ response data on:			
+Instead it held HINQ response data for:			
+Please request new HINQ data on the appropriate veteran			
+at your earliest convenience.			
+HINQ Suspense File IEN#			
+HINQ data does NOT seem right			
+Re-HINQ and/or Notify system manager. 			
+HINQ check sum failure for 			
+No HINQ parameters			
+Notify system manager			
+Network is disabled     Requests may be entered in the Suspense File			
+   Network Enabled			
+   Network Disabled			
+1;2;4;5;6;.05;15HINQ ALERT mail group;7;8;9;10;11New IDCU Interface;12;22;13;16;17;19;20;21			
+HINQ parameters being edited by another user			
+Do you want to examine the Suspense file by 'P'atient or 'A'll  P// 			
+Answer with capital A or P <RET> also for P			
+No patients to be updated.			
+Do you want a print out of a (S)ingle patient or (A)ll of the patients?  S// 			
+Answer with a capital A or S or <RET> for S			
+2   NOT  Updated			
+How would you like your print sorted?  Updated//			
+Answer with a code from the list.			
+By which would you like the sort to begin? : Patient//			
+Answer with a code from the above list.			
+Select Patient from 			
+HINQ Suspense file			
+This is a job for the HINQ report.			
+There are no patients at this time for this print.			
+ patients for this report, do you wish to continue			
+A YES answer will continue on with the report, answer with Y or N			
+Patient not in Suspense file			
+Last Updated			
+IDCU Error			
+REQUESTED BY			
+TIME OF REQUEST			
+Press return to continue 			
+***ELIGIBILITY NOT VERIFIED***			
+No HINQ string created entry not entered.			
+   in HINQ suspense file			
+Do you wish to make another Request			
+Do you wish to request a HINQ inquiry  			
+Select Medical Center Division: 			
+The HINQ response will show the '			
+Select patients, enter your Password and HINQ requests will be sent			
+Answer 'Y'es to enter a Request in the HINQ suspense File			
+The HINQ responses will show the '			
+When you enter the HINQ password all 'P'ending requests in the			
+HINQ suspense file will be processed			
+Do you wish to request a HINQ inquiry 			
+Printout by (M)ultiple patients, (R)equestor, (D)ate/time?   Multiple//			
+Mm			
+Rr			
+MRDmrd			
+Answer with an 'M', 'R', 'D', <RET> for 'M', or '^' to quit.			
+Select patient from 			
+TO date cannot be earlier than FROM date.			
+Do you wish to create a mail message, to be sent to the requestors			
+'YES' to create a mail message  'NO' will not			
+Mail Sent.			
+This is the HINQ Print/Mail option.			
+Would you like a HINQ message printed out 			
+A YES will result in a HINQ printout queued to the device you select.			
+I will queue all messages!			
+No printout queued!			
+Can not queue to your HOME device.			
+I am QUEUEING this report to run now.			
+This is the HINQ report.			
+DVBDIQ(2,			
+DVBDIQ(			
+Claim Num. :			
+Sex:			
+Rated Incomp.:			
+No C&P Ind.			
+No Prisoner of war			
+Less than 30 days			
+No BIRLS Ind.			
+Folder Loc. :			
+Unemployable:			
+Employable			
+Combat Disab.: 			
+Comb. % Disab.: 			
+Act. Duty Training: 			
+Additional Ser.:			
+Total Act. Ser.:			
+Perm. & Tot.:			
+Ver. SVC data: 			
+Vietnam Ser.:			
+Rated Disab. (Patient File):			
+Rated Disab. (HINQ): 			
+Ser. Num.			
+Per. of Ser.:			
+Check Amt.: 			
+Combined %: 			
+Net Award Amt.: 			
+Entitlement:			
+Rated (HINQ) Disabilities:			
+Patient Data			
+Elig. Stat. ent. by: 			
+Stat. date: 			
+Monetary Ben. Verif.: 			
+Verif. Meth.: 			
+Patient Elig.: 			
+Vet. (Y/N)?: 			
+Ser. Con.: 			
+Ser. Con. %: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0062.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0062.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0062.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Elig. Code: 			
+Amt.: $			
+House Bound: 			
+Tot.Ann. VA Check Amt.: $			
+Amount Earned Annual Income (SPOUSE): 			
+Amount of Annual Social Security (SPOUSE): 			
+Type of other Annual Retirement (SPOUSE): 			
+Amount of other Annual Retirement (SPOUSE): 			
+Amount of other Annual Income (SPOUSE): 			
+Amount of Earned Annual Income (PAYEE): 			
+Amount Annual			
+Soc. Sec. (PAYEE):			
+Receiving Soc. Sec. (PAYEE):			
+Other Annual			
+Retirement (PAYEE):			
+Amount Other Annual			
+Income (PAYEE):			
+****** HINQ Upload/edit ******			
+Verification screen only			
+Patient file			
+BIRLS ONLY			
+BIRLS/C&P			
+NOT UPDATED			
+HINQ Response			
+** BIRLS indicates Patient is deceased.  			
+** VA Monetary Ben. Terminated - Means Test Required **			
+Man.ver.			
+Not issued			
+Pat. Type: 			
+Elig. Stat.: 			
+Vet. Y/N: 			
+Stat. Date: 			
+Disab. Ind.: 			
+Elig. code: 			
+WARNING: Error Indicators for 			
+.. Alert found.			
+Screen			
+ HINQ Update . 			
+ another request pending, alert cleared			
+This patient data is being edited by another user			
+Checking the alerts .			
+. need more changes			
+LOAD/EDIT Screen			
+SC D			
+HINQ has data not in patient file `			
+Patient file has data not in HINQ `			
+HINQ, Patient file are different  `			
+Screen (			
+Do you wish to acknowledge inconsistencies and clear this Alert ? 			
+If the patient file has data that should not be updated by HINQ, this Alert			
+can be acknowledged and cleared by entering 'Y'es.  Otherwise, just continue			
+Press RETURN to continue,'Y'es to acknowledge, '^' to exit:			
+   Alert will be cleared			
+Alerts have been cleared			
+3-SC Disabilities			
+3+SC Disabilities			
+Pension			
+Disability			
+5?SC Combined %			
+SC LESS THAN			
+2?Folder Location			
+5?VA Check/Net Award			
+Entering a request in the HINQ suspense file...			
+Checking alert data 			
+Clear corrected HINQ alerts			
+Clearing corrected HINQ alerts			
+No alerts cleared...			
+IOINHI;IOINLOW;IOBON;IOBOFF			
+Is this the patient to update (YES, NO, IGNORE, DISPLAY, ALERT)? YES//			
+You are not processing an Alert, 'A'lert update and display not available.			
+ 'Y'es, Will continue with this patient			
+ 'N'o, Go next patient			
+ 'I'gnore, Patient will NOT appear in ALL option until reHINQ			
+ 'D'isplay will show you the HINQ mail message.			
+ 'A'lert, will update and display the Alert if processing alerts			
+ '^' to quit			
+* This option will print out a report, identical to the mail *			
+* messages, of the patients in the suspense file with a      *			
+* successful HINQ request.                                   *			
+BIRLS only response and the 'Diagnostic Verified Indicator' is NO.			
+Verify SC at folder location: 			
+No updating allowed.			
+Your version of MAS is NOT greater than 5.1, thus the Unemployable field			
+is not in your patient file.  No uploading of this field allowed.			
+to CONTINUE, 			
+to QUIT, 			
+ to update: 			
+HINQ data does NOT seem right.			
+Data appears to be missing for 			
+Please re-HINQ for this patient.			
+30 days or greater			
+DVBWCHK...This init should run after PIMS v5.3 is installed			
+<<PROGRAMMER NOT DEFINED>>			
+*** Updating DISABILITY CONDITION file (#31)			
+per VA circular 21-95-2, dated Feb. 1, 1995			
+The Disability Condition file (31) update has finished.  			
+ disability codes were added.			
+0-DAY LETTER			
+Updating '0-DAY LETTER' in the EAS MT LETTER File (#713.3)			
+According to our records you have not responded to our previous requests			
+to complete the financial section of VA Form 10-10EZ, Application for			
+Health Benefits.  This is to inform you that your current financial			
+assessment (means test) has expired.			
+How Does This Affect Your Eligibility for Cost Free Care?			
+  o We do not have a current means test for you on file as is required to			
+    determine your eligibility for either cost-free care or reduced			
+    inpatient copayments.			
+How Does This Affect Your Enrollment?			
+  o We are unable to determine your priority for enrollment in the VA			
+    health care system.			
+What Do You Need To Do?			
+  o Complete, sign and return a new VA Form 10-10EZ, including the			
+    financial section.			
+  o Read the enclosed VA Form 4107VHA, Your Rights to Appeal our Decision.			
+    If you disagree with our decision, you or your representative may			
+    complete a Notice of Disagreement and return it to the Enrollment			
+    Coordinator or Health Benefits Advisor at your local VA health care			
+What If You Have Questions?			
+DGNEW(			
+NOTE: An error occurred when updating the 0-DAY LETTER			
+Please contact the VistA Help Desk.			
+30-DAY LETTER			
+Updating '30-DAY LETTER' in the EAS MT LETTER File (#713.3)			
+Each year VA requires most nonservice-connected veterans and 0% service-			
+connected veterans to complete a financial assessment (means test).  Our			
+records show that your annual means test is due.			
+As of this date we have not received the updated financial income			
+information we requested in a previous letter.			
+What Does This Mean To You?			
+  o An updated means test is needed to determine your ability to pay			
+    copayments for your medical care and medications and your priority for			
+    enrollment in the VA health care system.			
+  o Failure to complete the means test by the anniversary date will cause			
+    your priority for enrollment in the VA health care system to lapse.			
+  o Complete and sign the enclosed Financial Assessment portion of the			
+    enclosed VA Form 10-10EZ, Application for Health Benefits, reporting			
+    income and assets for the previous calendar year.			
+  o Return the completed and signed form in the enclosed envelope before			
+    your means test anniversary date.			
+  o When you report to your next health care appointment, bring your health			
+    insurance card so we may update your health insurance information. 			
+  o Notify us if you feel you received this letter in error.			
+60-DAY LETTER			
+Updating '60-DAY LETTER' in the EAS MT LETTER File (#713.3)			
+  o Complete and sign the Financial Assessment portion of the enclosed VA			
+    Form 10-10EZ, Application for Health Benefits, reporting income and			
+    assets for the previous calendar year.			
+Pre-Installation Complete, the EAS MT Letters have been updated.			
+*** Updating EAS MT LETTERS file(#713.3)***			
+*** Updating 0-DAY LETTER ***			
+*** 0-DAY LETTER not updated ***			
+*** Updating 30-DAY LETTER ***			
+*** 30-DAY LETTER not updated ***			
+*** Updating 60-DAY LETTER ***			
+*** 60-DAY LETTER not updated ***			
+Pre-scan for un-flagged 0-day letters? 			
+Pre-scan will provide the number of records which will have the 0-day			
+Flag-to-Print flag set to 'YES' when this routine is run in the conversion mode.			
+Enter 'YES' to pre-scan, 'NO' to convert the 0-day print flags			
+Beginning scan for un-flagged 0-day letters			
+ records scanned			
+will have			
+ the 0-day flag set to print			
+SITE 			
+ IS NOT A DCD PILOT SITE			
+POST-INSTALLATION COMPLETE			
+EAS*1*20 POST-INSTALL			
+EAS*1*20 POST INSTALL TASK #			
+ QUEUED TO RUN 			
+PATCH EAS*1*22 POST INSTALL			
+EAS MT LETTERS			
+Post-Install was not tasked off			
+Post-Install tasked: [			
+Post Install - EAS*1*22			
+G.EAS MTLETTERS			
+PATCH EAS-1-22			
+Entries were removed from the EAS MT LETTER STATUS File (#713.2)			
+which did not have a valid pointer to the EAS MT PATIENT STATUS			
+File (#713.1).  The entries removed were for the processing dates			
+listed below.  This is provided as information only.			
+Date Processed			
+Records Removed			
+The following patients in the EAS MT PATIENT STATUS File (#713.1)			
+do not have a corresponding entry in the EAS MT LETTER STATUS File (#713.2).			
+You can try re-generating the Means Test Letter dates for these			
+patients by running the REGEN procedure from the post-install			
+routine by entering 'D REGEN^EAS122PT' at the programmer prompt.			
+See the Patch Instructions for more details.			
+Re-generate Means Test Letter Dates for patients			
+identified in patch EAS*1*22 cleanup? 			
+ - Patient Merge Cleanup Process			
+ - PATIENT MERGE CLEANUP			
+EAS*1.0*			
+: PATIENT MERGE CLEANUP - PROCESS STOPPED BY USER			
+: PATIENT MERGE CLEANUP - SUMMARY REPORT			
+EAS MT 30 DAY LETTER PRINT			
+  ** Adding a new entry to LTC CO-PAY EXEMPTION file (#714.1).			
+LTC IS SERVICE RELATED - COMBAT VET ELIGIBLE			
+ already exists in file #714.1.			
+ not added to file #714.1			
+*** Updating LTC COPAY EXEMPTION (File #714.1) ***			
+  - Modifying entry #11			
+    ERROR: Entry #11 not updated			
+.01///LTC RELATED TO HOSPICE CARE			
+  - Modifying entry #2			
+    ERROR: Entry #2 not updated			
+.01///INCOME (LAST YEAR) BELOW LTC THRESHOLD			
+  - Adding entry #12			
+INCOME (CURRENT YEAR) BELOW LTC THRESHOLD			
+The Post Install will now process through PATIENT (#2) file			
+to determine User Enrollee status for each Veteran by checking			
+inpatient/outpatient encounter for current fiscal year, any			
+future appointments and any fee basis authorizations.			
+EAS*1*25			
+USER ENROLLEE INITIAL DETERMINATION PROCESS			
+User Enrollee initial determination process was completed in previous run.			
+ is currently running User Enrollee determination			
+process. Duplicate process cannot be started.			
+CURRENT IEN			
+by the user. Please restart the process by using the following			
+command at the programmer prompt:			
+Post install process for initial User Enrollee determination is completed.			
+GMTII - USER ENROLLEE INITIAL DETERMINATION PROCESS			
+NAIK.CHINTAN@FORUM.VA.GOV			
+Site Station number: 			
+Site Name: 			
+Process started at           : 			
+Process completed at         : 			
+Total Veterans processed     : 			
+Total Veterans with UE status: 			
+PATIENT ADDRESS INQUIRY			
+*** Address could not be determined ***			
+*** No Address On File For This Patient ***			
+Patient Address: 			
+UNKNOWN STREET ADDRESS			
+UNKNOWN CITY			
+UNKNOWN STATE			
+Bad Address Indicator: 			
+Address Change Date: 			
+Address Change Source: 			
+Address Change Site: 			
+LEGALLY SEPARATED			
+EXPENSE(408.21,			
+Answer Yes or No where applicable (Otherwise provide the requested information)			
+3. Are You Eligible for Medicaid?			
+|3A. Are You Enrolled in Medicare Part A (Hospital Insurance)			
+|3B. Effective Date (If 			
+4. Are You Enrolled in Medicare Part B (Medical Insurance)			
+|4A. Effective Date (If 			
+|4B. Medicare Claim Number			
+SECTION II - INSURANCE INFORMATION			
+5. Are You Covered By Health Insurance (including coverage through a spouse)? (If 			
+, provide the following information for			
+all insurance company(s) providing coverage to you.)			
+. Name of Insurance Company			
+A. Address of Insurance Company			
+B. Phone Number of Insurance Company			
+C. Name of Policy Holder			
+D. Relationship of Policy Holder			
+E. Policy Number			
+F. Group Name and/or Number			
+SECTION III - SPOUSE/DEPENDENT INFORMATION			
+9. Current Marital Status			
+9B. Spouse Residing in the Community?			
+|9C. Spouse's Social Security Number			
+9A. Spouse Residing in the Community?			
+|9B. Spouse's Social Security Number			
+A. Dependent's Date of Birth			
+B. Dependent's Social Security Number			
+C. Dependent Residing in the Community?			
+We need to collect information regarding income, assets, and 			
+expenses for you and your spouse.  If you do not wish to provide this			
+information you must sign agreeing to make copayments and will 			
+be charged the maximum copayment amount for all services.  See the			
+top of page 2, read, sign, and date.			
+I do not wish to provide my detailed financial information.  			
+I understand that I will be assessed the maximum copayment amount for			
+extended care services and agree to pay the applicable VA copayment as required by law.			
+Signature			
+SECTION IV - FIXED ASSETS (VETERAN AND SPOUSE)			
+1. Residence (Market value minus any outstanding mortgage or 			
+lien - exclude if veteran			
+receiving only non-institutional services or spouse or 			
+dependent residing in community).			
+2. Other Residences/Land/Farm or Ranch (Market value minus any 			
+outstanding mortgage or lien)			
+3. Vehicle(s)* (Value minus any outstanding lien - exclude if veteran is 			
+receiving only			
+non-institutional services or spouse or dependent residing in community).			
+| SUBTOTAL (Sum of lines 1 through 3)			
+SECTION V - LIQUID ASSETS (VETERAN AND SPOUSE)			
+1. Cash, e.g., interest, dividends from IRA, 401K's and other 			
+tax deferred annuities 			
+(including checking, savings, money market, etc.)			
+2. Stocks, bonds, mutual funds, SEP's, and other retirement 			
+annuities, self-employed person)			
+3. Other Liquid Assets (Includes such items as stamp or coin 			
+collections, art work, collectibles			
+household furniture and other household goods, clothing, jewelry, and 			
+personal items			
+minus amount owed).			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0063.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0063.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0063.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+SUM OF ALL LINES FIXED AND LIQUID ASSETS			
+TOTAL ASSETS			
+Current income, e.g. gross income (including, but not limited 			
+to, wages and income from			
+a business, bonuses, tips, severance pay, accrued benefits, 			
+cash gifts)			
+Social Security Retirement/Disability			
+Interest/Dividends (i.e., interest income, standard dividend 			
+income from non tax deferred			
+Retirement and Pension income			
+Civil Service Retirement			
+US Railroad Retirement			
+VA Pension			
+Spouse VA disability/compensation			
+Unemployment Benefits/Compensation			
+Other compensation, e.g. Workers Compensation and Black Lung			
+Court Mandated (e.g. alimony, child support) (Veteran and Spouse)			
+Other Income (i.e., inheritance amounts, tort settlement 			
+SECTION VI - EXPENSES			
+1. Education (veteran, spouse or dependent)			
+2. Funeral and Burial (spouse or child)			
+5. Car Payment Only (excludes gas, insurance, parking fees)			
+7. Non-reimbursed medical expenses			
+8. Court-ordered payments			
+9. Insurance (exclude life insurance)			
+10. Taxes (on any amount include in gross income, property, personal)			
+SECTION 			
+ - CONSENT FOR ASSIGNMENT OF BENEFITS			
+I hereby authorize the Department of Veterans Affairs to disclose any such history, diagnostic and treatment information from my			
+medical records to the contractor of any health plan contract under which I am apparently eligible for medical care or payment of			
+the expense of care or to any other party against whom liability is asserted.  I understand that I may revoke this authorization at			
+any time, except to the extent that action has already been taken in reliance on it.  Without my express revocation, this consent			
+will automatically expire when all action arising from VA's claim for reimbursement from my medical care has been completed.			
+I authorize payment of medical benefits to VA for any services for which payment is accepted.			
+ - CONSENT AND AGREEMENT TO MAKE COPAYMENTS			
+has received a copy of the Privacy Act Statement and agrees to make appropriate copayments.			
+I certify the foregoing statement(s) are true and correct to the best of my knowledge and belief and agree to make the applicable			
+copayment for extended care services as required by law.			
+Additional Comments:			
+This output requires a 132 column printer.			
+1010EC PRINT			
+APPLICATION FOR EXTENDED CARE SERVICES			
+SECTION I - GENERAL INFORMATION			
+APPLICATION FOR EXTENDED CARE SERVICES, Continued			
+| Social Security Number			
+VA FORM 10-10EC DEC 			
+1. Primary Residence (Market value minus mortgages or liens. 			
+Exclude if veteran receiving only			
+non-institutional extended care services or spouse or dependent residing in community. If the			
+veteran and spouse maintain separate residences, and the veteran is receiving institutional			
+(inpatient) extended care services, include value of the veteran's primary residence.)			
+This would			
+include a second home, vacation home, rental property.)			
+3. Vehicle(s) (Value minus outstanding lien. Exclude primary vehicle if veteran 			
+institutional (inpatient) extended care services, include value of veteran's primary vehicle.)			
+1. Cash, Amount in Bank Accounts (e.g., checking and savings accounts, certificates 			
+of deposit			
+individual retirement accounts, stocks and bonds.)			
+2. Value of Other Liquid Assets (e.g., art, rare coins, stamp collections, collectibles)  Minus			
+the amount you owe on these items. Exclude household effects, clothing, jewelry, and personal			
+items if veteran receiving only non-institutional extended care services or spouse or			
+dependent residing in the community.			
+ SUM OF ALL LINES FIXED AND LIQUID ASSETS			
+|    TOTAL ASSETS			
+SECTION VI - CURRENT GROSS INCOME OF VETERAN AND SPOUSE			
+1. Gross annual income from employment (e.g., wages, bonuses, tips, severance pay			
+accrued benefits)			
+2. Net income from your farm/ranch, property or business.			
+3. List other income amounts (e.g., Social Security, retirement and pension, 			
+interest, dividends)  Refer to instructions.			
+SECTION VII - DEDUCTIBLE EXPENSES			
+1. Educational expenses of veteran, spouse or dependent (e.g., tuition, books, fees, material, etc.)			
+2. Funeral and Burial (spouse or child, amount you paid for funeral and burial expenses, including prepaid			
+3. Rent/Mortgage (monthly amount or annual amount)			
+4. Utilities (calculate by average monthly amounts over the past 12 months)			
+5. Car Payment for one vehicle only (exclude gas, automobile insurance, parking fees, repairs)			
+6. Food (for veteran, spouse and dependent)			
+7. Non-reimbursed medical expenses paid by you or spouse (e.g., copayments for physicians, dentists,			
+medications, Medicare, health insurance, hospital and nursing home expenses)			
+8. Court-ordered payments (e.g., alimony, child support)			
+9. Insurance (e.g., automobile insurance, homeowners insurance) Exclude life insurance			
+10. Taxes (e.g., personal property for home, automobile) Include average monthly expense for taxes paid on			
+income over the past 12 months.			
+SECTION X - PAPERWORK PRIVACY ACT INFORMATION			
+The Paperwork Reduction Act of 1995 requires us to notify you that this information collection is in accordance with the clearance			
+requirements of section 3507 of the Paperwork Reduction Act of 1995. We may not conduct or sponsor, and you are not required to			
+respond to, a collection of information unless it displays a valid OMB number. We anticipate that the time expended by all			
+individuals who must complete this form will average 90 minutes. This includes the time it will take to read instructions, gather			
+the necessary facts and fill out the form. If you have comments regarding this burden estimate or any other aspect of this			
+collection, call 202.273.8247 for mailing information on where to send your comments.			
+Privacy Act Information:  The VA is asking you to provide the information on this form under Title 38, United States Code,			
+sections 1710, 1712, 1722 and 1729 in order for VA to determine your eligibility for extended care benefits and to establish			
+financial eligibility, if applicable, when placed in extended care services. The information you supply may be verified through a			
+computer-matching program. VA may disclose the information that you put on the form as permitted by law. VA may make a			
+routine use			
+ disclosure of the information as outlined in the Privacy Act systems of records notices and in accordance with the			
+VHA Notice of Privacy Practices. You do not have to provide the information to VA, but if you don't, VA will be unable to process			
+your request and serve your medical needs. Failure to furnish the information will not have any affect on any other benefits to			
+which you may be entitled. If you provide VA your Social Security Number, VA will use it to administer your VA benefits. VA may			
+also use this information to identify veterans and persons claiming or receiving VA benefits and their records, and for other			
+purposes authorized or required by law.			
+Patient is not a Veteran.			
+Date of LTC Copay Test: 			
+The date of test must be after the date of the last test on 			
+An LTC Copay Test already exists on 			
+Are you sure you want to add a new test			
+LTC COPAY 			
+   Use the 'EASEC 			
+TEST EDIT' Option.			
+TEST VIEW' Option.			
+Is veteran EXEMPT from LTC copayments			
+Enter either 'Y' or 'N'.			
+Answer 'Yes' if the veteran is exempt from LTC copayments			
+for a reason other than low income.			
+Reason for Exemption			
+A reason for exemption must be entered.  LTC Copay Test cannot be added.			
+Veteran is NOT EXEMPT from Long Term Care copayments based			
+on last year's income and must complete a 10-10EC form.			
+Enter in this field the annual amount of Social Security			
+received during the current calendar year.			
+A monthly amount can be entered with an '*' after it.			
+Enter in this field the annual amount of U.S. Civil Service			
+Enter in this field the annual amount of Military Retirement			
+Enter in this field the annual amount of Other Retirement received			
+during the current calendar year.  This includes company, state,			
+Enter in this field the annual amount of Gross Income received during			
+the current year.  This includes, but is not limited to, wages and			
+income from a business, bonuses, tips, severance pay, accrued			
+benefits, cash gifts.			
+Enter in this field the annual amount of Net Income received during			
+the current calendar year from the operation of a farm, ranch,			
+property or business.			
+Enter in this field the annual amount of Interest and Dividend			
+Income received during the current calendar year (i.e., interest			
+income, standard dividend income from non tax deferred annuities).			
+Enter in this field the annual amount of Workers Compensation or			
+Black Lung Benefits received during the current calendar year.			
+Enter in this field the annual amount of All Other Income received			
+during the current calendar year, including retirement and pension			
+income, Social Security Retirement and Social Security Disability			
+income, compensation benefits such as unemployment, Workers and			
+Black Lung, or VA disability.  Also cash gifts, court mandated			
+payments, inheritance amounts, tort settlement payments, interest			
+and dividends, including tax exempt earnings and distributions from			
+Individual Retirement Accounts (IRAs) or annuities.			
+received during the current calendar year (i.e., inheritance amounts,			
+tort settlement payments).			
+Enter in this field the total amount of unreimbursed medical expenses			
+paid by the veteran during the current calendar year.  The expenses			
+can be for the veteran or for members of the veteran's family.			
+Reportable medical expenses include amounts paid for the following:			
+fees of physicians, dentists, and other providers of health services;			
+hospital and nursing home fees; medical insurance premiums (including			
+the Medicare premium); drugs and medicines; eyeglasses; any other			
+expenses that are reasonable related to medical care.  The expenses			
+must actually have been paid by the veteran.  Do not list expenses			
+which have not been paid or which have been paid by someone other			
+than the veteran.  Do not list expenses which the veteran has paid if			
+the veteran expects to receive reimbursement from insurance or some			
+other source.			
+calendar year for funeral or burial expenses of the veteran's			
+spouse or child, or pre-paid arrangements for the veteran.			
+Do not report amounts paid for funeral or burial expenses of other			
+relatives such as parents, siblings, etc.			
+Enter in this field the total amount paid by the veteran for			
+educational expenses during the current calendar year.  This			
+includes educational expenses for the veteran, spouse and children.			
+Educational expenses are tuition, fees, and books if enrolled in a			
+program of education.			
+Enter in this field cash and amounts in bank accounts.  This			
+includes checking accounts, savings accounts, money markets,			
+interest, dividends from IRA, 401K's, and other tax deferred			
+Enter in this field the current value of stocks, bonds, mutual			
+funds, SEP's, and other retirement accounts (e.g., IRA, 401K,			
+annuities, self-employed person).			
+ has no LTC copay (10-10EC) tests on file.			
+This LTC Copay Test (10-10EC) is uneditable and cannot be deleted.			
+Display test			
+    <OK, nothing deleted!>			
+  <LTC Copay Test deleted.>			
+Pat ID: 			
+  LTC Copay Test Date   Status: 			
+Source: 			
+EASEC DEPENDENTS			
+Cannot edit when viewing a LTC copay test.			
+Not a LTC copay test - use LTC copay test options.			
+ as a dependent to the LTC copay test.			
+Not applicable for LTC copay test			
+Married This Year: 			
+Legally Separated: 			
+Spouse Residing in Community: 			
+Living with Spouse: 			
+Dependent Residing in Community: 			
+Dependent Living with You: 			
+EASEC EXPAND PROFILE			
+Select DATE OF LTC COPAY TEST: 			
+Warning: Uneditable LTC Copay test.  The source of this test is 			
+Would you like to view the LTC Copay test or print the 10-10EC			
+Enter a date that is less than or equal to today.			
+Enter the date of the LTC Copay Test.			
+Are you sure you want to change the date of the LTC Copay Test			
+must complete a 10-10EC form.			
+Report of LTC Copayment Tests			
+Enter 1 or 2			
+Indicate whether the report should include:			
+(1) a list of veterans whose LTC Copayment Test is pending expiration (i.e.,			
+the anniversary date of the test is approaching) within a user-specified			
+number of days, or			
+(2) a list of veterans whose LTC Copayment Test has already expired (i.e.,			
+the anniversary date of the test has passed) since a user-specified date.			
+Enter number of days to report			
+Enter a start date			
+Sort report by Name or Date			
+Indicate whether the report should be sorted by the			
+Veteran's Name or the LTC Copay Test Anniversary Date			
+Report Cancelled!			
+LTC COPAY TESTS			
+Report 			
+Queued!			
+Cancelled!			
+*** No records to print ***			
+VETERANS WITH LONG TERM CARE COPAYMENT TESTS THAT			
+ARE PENDING EXPIRATION IN 			
+HAVE EXPIRED SINCE 			
+SORTED BY 			
+REPORT DATE: 			
+LTC Test			
+Veteran's Name			
+Anniversary Date			
+The income threshold check could not be completed due to an error.			
+Means Test			
+LTC Copay Exemption Test			
+The previous year's financial information is not on file for this veteran.			
+ is required.			
+ at this time			
+Report of Calculated Long Term Care Copayments			
+No LTC Copayment Test on file for this veteran!			
+Copayment rates for LTC are not available at this time.			
+The LTC Copayment Test is incomplete!			
+This veteran is Exempt from LTC copayments!			
+This LTC Copayment Test contains an invalid status!			
+Enter the LTC Admission Date			
+Enter the admission date for the current institutional			
+Long Term Care episode.			
+Enter the Report Start Date (Month/Year)			
+Enter the starting date for the report in the format month/year (e.g. 9/03).			
+The report will print 12 months of copayments starting with the			
+month and year entered.			
+Report Start Date cannot be before LTC Admission Date!			
+LTC Copay Calculation Report			
+SPOUSE RESIDING IN THE COMMUNITY			
+*** DECLINED TO PROVIDE INCOME INFORMATION -- AGREED TO PAY COPAYMENTS ***			
+*** VETERAN IS INELIGIBLE FOR LTC SERVICES -- REFUSED TO SIGN 10-10EC ***			
+LTC COPAY TEST DATE: 			
+LTC ADMISSION DATE: 			
+LTC COPAYMENT CALCULATION			
+FOR DAYS 1-180  			
+FOR DAYS 181+   			
+TOT ASSETS    			
+TOT INCOME    			
+TOT EXPENSES  			
+TOT ALLOWANCE 			
+CALC COPAY    			
+MAX COPAY     			
+VET COPAY     			
+LONG TERM CARE ESTIMATED COPAYMENTS FOR 			
+NON-			
+INSTITUTIONAL SERVICES			
+TOTAL INCOME - TOTAL EXPENSES - TOTAL ALLOWANCE			
+(TOTAL ASSETS + TOTAL INCOME) - TOTAL EXPENSES - TOTAL ALLOWANCE			
+(TOTAL ASSETS + TOTAL INCOME) - TOTAL ALLOWANCE			
+IMPORTANT NOTICE: The copayment amounts shown in this report are			
+based on calculations of the copayment amount for 			
+an entire month. The			
+copayment amounts will be adjusted to 			
+reflect the actual start date of LTC			
+services and the 			
+copayment exemption for the first 21 days of service. The VET			
+COPAY amount is based on the assumption that the veteran 			
+will be responsible			
+to pay the lesser of EITHER the calculated			
+ copayment (CALC COPAY) OR the			
+maximum copayment (MAX COPAY).  			
+In the event that the calculated copayment			
+(CALC COPAY) is a 			
+negative figure, the veteran copayment (VET COPAY)			
+will be adjusted to zero (0). If the veteran declined to provide			
+information, the veteran will be obligated to pay the			
+ maximum copayment.			
+EXPLANATION OF ASSET SPEND DOWN CALCULATION:			
+The veteran's assets are included in the calculation of copayments			
+after 180 days of institutional LTC services.  The assets then may			
+be reduced each month according to the following formula:			
+Single Veteran:			
+  TOTAL ASSETS-(VET COPAY-(INCOME-ALLOWANCE))			
+Married Veteran (spouse residing in the community):			
+  TOTAL ASSETS-(VET COPAY-(INCOME-EXPENSES-ALLOWANCE))			
+In other words, the assets will be reduced by the amount of the			
+veteran's copayment that is not covered by the veteran's income 			
+after all expenses and allowances are subtracted.  If the amount			
+of the veteran's income after all expenses and allowances are			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0064.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0064.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0064.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+subtracted is greater than the veteran's copayment then the assets			
+will not be reduced.			
+Do you wish to edit the LTC copay test			
+ * VETERAN MAY BE EXEMPT FROM COPAY IF LTC EPISODE IS DUE TO THIS CONDITION.			
+    Service Branch			
+      Gulf War			
+    Env Contam: 			
+     Mil Disab: 			
+      Dent Inj: 			
+  Purple Heart: 			
+ and Spouse			
+Residence			
+Other Residences/Land/Farm/or Ranch			
+Vehicle(s)			
+Cash, Stocks, Mutual Funds			
+Other Liquid Assets			
+Cash			
+Stocks, Bonds, Mutual Funds, SEP's			
+Current Employment Income			
+Income from Farm/Ranch/Business			
+Current Income			
+Soc. Sec. Retire/Disabil			
+Interest/Dividends			
+Retirement/Pension Income			
+Spouse VA Disabil/Compens			
+Unemployment Benefit/Comp			
+Other Compensation			
+Court Mandated			
+Other Income			
+Education			
+Funeral and Burial			
+Rent/Mortgage			
+Utilities			
+Car Payment Only			
+Food			
+Non-reimbursed Medical Expenses			
+Court-ordered Payments			
+Taxes			
+LTC copay test cannot be completed.			
+...The LTC copay test has been completed with a status of 			
+Do you wish to complete the LTC copay test			
+Does veteran decline to give income information			
+Answer 'Y' or 'N'.			
+Enter whether the veteran declines to provide current income information.			
+An active spouse exists for this LTC copay test. Married should be 'YES'.			
+LTC Copay Test Status			
+A reason for exemption must be entered for an Exempt status.			
+Does the veteran agree to pay copayments			
+Enter in this field whether the veteran agrees to pay the			
+LTC copayments.  The veteran must also sign the 1010-EC form			
+agreeing to pay the copayments. If the veteran does not agree			
+to pay the copayments, the veteran becomes ineligible to			
+receive extended care services.			
+PRINT 10-10EC			
+Veteran is EXEMPT from Long Term Care copayments.			
+Reason for Exemption: 			
+ERROR:  COULD NOT UPDATE LTC COPAY TEST			
+LTC COPAY TEST FOR 			
+LTC Copayment Status: 			
+   Last Test: 			
+ **NEW TEST REQUIRED**			
+Patient INELIGIBLE to Receive LTC Services -- Did Not Agree to Pay Copayments			
+Reason:			
+Assets:			
+Agrees to Pay Copayments:			
+NO *INELIGIBLE*			
+Comment(s):			
+** DETAILED LTC COPAY TEST INCOME INFORMATION IS NOT 			
+REQUIRED **			
+AVAILABLE **			
+** LTC COPAY TEST IS NO LONGER REQUIRED, INCOME INFORMATION MAY NOT BE ACCURATE **			
+DETAILED LTC COPAY TEST INCOME INFORMATION COULD NOT BE CONVERTED FOR THE			
+FOLLOWING RELATIONS ASSOCIATED WITH THIS LTC COPAY TEST:			
+THE LTC COPAY TEST WOULD HAVE TO BE EDITED.			
+TYPE OF BENEFIT-ENROLLMENT			
+APPLICANT OTHER NAME			
+CHILD(N)			
+Sp.			
+QUESTION 			
+VistA  : 			
+APPLICANT SOCIAL SECURITY NUMBER			
+EAS(			
+APPLICANT DATE OF BIRTH			
+1010EZ data for 			
+ was not filed to			
+ of File #			
+A new record for 			
+ could not be created in			
+ because Field #			
+ produced an error:			
+APPLICANT SEX			
+MEDICARE PART A EFFECTIVE DATE			
+PART A			
+MEDICARE PART B EFFECTIVE DATE			
+PART B			
+MEDICARE CLAIM NUMBER			
+SIGNEE ON MEDICARE CARD			
+APPLICANT INSURANCE COMPANY			
+APPLICANT INSURANCE GROUP CODE			
+APPLICANT INSURANCE POLICY HOLDER			
+APPLICANT INSURANCE POLICY NUMBER			
+SPOUSE INSURANCE COMPANY			
+SPOUSE INSURANCE GROUP CODE			
+SPOUSE INSURANCE POLICY HOLDER			
+SPOUSE INSURANCE POLICY NUMBER			
+New Patient record added by ELECTRONIC 10-10EZ.			
+Applicant Data			
+Application #: 			
+Received: 			
+Veteran Type: 			
+Enter Applicant data as prompted --			
+NEW PT. FROM ELECTRONIC 10-10EZ -- IN PROCESS			
+Sorry... cannot link to selected Patient.			
+Application #			
+ is already linked to this Patient,			
+and is still in-process.			
+One moment please...			
+Preparing for data comparison to VistA Patient database...			
+EAS EZ 1010EZ INITIAL SCREEN			
+Another user is processing that Application... try later.			
+EAS EZ 1010EZ REVIEW1			
+EAS EZ 1010EZ REVIEW2			
+EAS EZ 1010EZ REVIEW3			
+EAS EZ 1010EZ REVIEW4			
+EAS EZ 1010EZ REVIEW5			
+EAS EZ 1010EZ REVIEW6			
+IN REVIEW			
+PRINTED,PENDING SIG.			
+Still filing...			
+Application #:			
+Applicant:			
+Date Rec'd:			
+Web ID #:			
+Vet Sending Signed Form?: 			
+DATA ITEM			
+Appointment Requested: 			
+Services Requested: 			
+Comments: 			
+Only two actions require a list line number indentifier --			
+AF Accept Field			
+AF=n			
+ to act on the field shown in line #n.			
+UF Update Field			
+UF=n			
+All other actions act on the Application as a whole,			
+so a line number is not used.			
+Actions 			
+Verify Signature			
+File 10-10EZ			
+Inactivate			
+can be used only once per Application.			
+Allowed actions for NEW Applications are:			
+Allowed actions for IN REVIEW Applications are:			
+Allowed actions for PENDING SIGNATURE Applications are:			
+Allowed actions for SIGNED Applications are:			
+Allowed actions for FILED Applications are:			
+There are no allowed actions for an INACTIVATED Application.			
+LZ  Link to Patient File			
+The veteran associated with a NEW Application must be 'linked' to			
+the VistA Patient database.			
+VistA Patient Lookup function is employed to match the applicant			
+to an existing Patient OR to establish a new Patient record.			
+AF  Accept Field			
+The 10-10 EZ data element on line #n is 'accepted' for later filing			
+into the VistA Patient database.			
+Using this action on a previously 'accepted' data element,			
+removes the 'accepted' indicator.			
+AZ  Accept All			
+All 10-10 EZ data element are 'accepted' for later filing into			
+CZ  Clear All			
+The 'accepted' indicator is removed from any fields previously			
+RZ  Reset to New			
+The Application is returned to the 'New' processing status.			
+It can be re-matched to the VistA database.			
+IZ  Inactivate			
+Once the Application is inactivated, it will no longer be available			
+for processing.			
+Use this action only if the Application is deemed invalid or is being			
+replaced by a new Application.			
+PZ  Print 10-10EZ			
+Once the 10-10EZ is Printed, actions of Accept Field, Accept All,			
+Clear All, and Update Field can no longer be used.			
+The 10-10EZ form is printed using all 'accepted' data. 			
+VistA Patient data is used for any fields not 'accepted'.			
+Printing must be queued to a valid print device.			
+VZ  Verify Signature			
+The user verifies that the Applicant's signature appears on a			
+UF  Update Field			
+The 10-10 EZ data element on line #n can be overwritten by the user for			
+later filing into VistA.			
+This action should be used to enter the Applicant's hand-written			
+changes to the signed 10-10EZ.			
+FZ  File 10-10EZ			
+All 'accepted' data elements on the 10-10EZ are filed to the			
+VistA Patient database.			
+Use this action with caution -- 10-10EZ data elements will overwrite			
+any existing data in Vista.			
+10-10EZ Application Processing --			
+Select Applications to View			
+PRINTED, PENDING SIG.			
+Application Status: 			
+Please wait while processing...			
+Vet			
+Applications not yet filed to the Patient database.			
+Select an Application to view.			
+No Applications meet the selection criteria. 			
+Application being processed by another user.			
+Try again late.....			
+VALM STACK			
+ not allowed for this 			
+Do not select a slave device for output.			
+This output requires a 132 column output printer.			
+1010EZ PRINT			
+The applicant has not been linked to the PATIENT File, #2			
+This application has not been reviewed			
+This application has already been closed, thE VA10-10EZ cannot be printed			
+The VA10-10EZ for 			
+WEB submission ID: 			
+could not be printed for the following reason(s): 			
+OMB APPROVED NO. 2900-0091 / Est. Burden Avg. 20 min.			
+APPLICATION FOR HEALTH BENEFITS			
+APPLICATION FOR HEALTH BENEFITS, Continued			
+AUTOMATED VA FORM 10-10EZ APR 1998			
+1A. Type of Benefits Applied For:  			
+1B. If Applying For Health Services, Which VA Medical Center or Outpatient Clinic Do You Prefer 			
+|3. Other Names Used			
+5. Social Security Number			
+|6. Claim Number			
+|7. Date of Birth			
+9A. Current Mailing Address			
+|10. Home Telephone Number 			
+|11. Work Telephone Number 			
+12. Current Marital Status: 			
+13A. Last Branch of Service			
+|13B. Last Entry Date			
+|13C.Last Discharge Date			
+|13D. Discharge Type			
+|13E. Military Service Number			
+14. Answer Yes or No for the Following Questions			
+Are You a Purple Heart Award Recipient 			
+Are You a Former Prisoner of War 			
+Do You Have a Military Dental Injury			
+Do You Have a VA Service Connected Rating 			
+Do You Have a Spinal Cord Injury 			
+If Yes, What is Your Rated Percentage 			
+Are You Eligible for MEDICAID			
+Are You Receiving a VA Pension: 			
+Are You Enrolled in MEDICARE Hospital Insurance Part A			
+Are You Retired From The Military: 			
+Was Your Retirement The Result Of a Disability: 			
+Were You Regularly Retired (20+yrs.)			
+Were You Exposed To Toxins In The Gulf War			
+MEDICARE Claim Number			
+Were You Exposed To Agent Orange			
+Name Exactly As It Appears On Your MEDICARE Card			
+Were You Exposed to Radiation			
+15A. Veteran's Employment Status  			
+| 15B. Company Name, Address, Telephone			
+Date of Retirement: 			
+(If employed or retired, complete 15B)			
+16A. Spouse's Employment Status 			
+| 16B. Company Name, Address, Telephone			
+(If employed or retired, complete 16B)			
+17. Does The Veteran Have Health Insurance			
+|18. Does The Spouse Have Health Insurance			
+    (Other Than Medicare)     			
+|    (Other Than Medicare)     			
+17A. Veteran's Health Insurance Co.			
+|18A. Spouse's Health Insurance Co.			
+17B. Name of Policy Holder  			
+|18B. Name of Policy Holder   			
+17C. Policy Number			
+|17D. Group Code			
+|18C. Policy Number			
+|18D. Group Code			
+19A. Name, Address and Relationship Of Next of Kin			
+|19B. Home Telephone 			
+|19C. Work Telephone 			
+20A. Name, Adress and Relationship Of Emergency Contact			
+|20B. Home Telephone 			
+|20C. Work Telephone 			
+21. I DESIGNATE THE FOLLOWING INDIVIDUAL TO RECEIVE POSSESSION OF ALL MY PERSONAL PROPERTY LEFT ON PREMISES UNDER VA CONTROL AFTER			
+    MY DEPARTURE OR AT THE TIME OF MY DEATH. (This does not constitute a will or transfer of title.)   			
+22A. Is Need For Care Due To On The Job Injury  			
+|22B. Is Need For Care Due To Accident  			
+SECTION II - FINANCIAL ASSESSMENT			
+IIA - DEPENDENT INFORMATION			
+3. Spouse's Social Security Number 			
+|4. Spouse's Date Of Birth 			
+|5. Child's Date Of Birth 			
+|7. Child's Social Security Number			
+8. Spouse's Telephone Number  			
+|9. Child's Relationship To You  			
+10. Date of Marriage  			
+|11. Date Child Became Your Dependent  			
+12. If Your Spouse or Dependent Child Did Not Live With You Last			
+|13. Expenses Paid By YOUR Dependent Child for College, Vocational			
+Year, Enter the Amount you Contributed To Their Support			
+|Rehabilitation or Training (tuition, books, materials, etc.)			
+Spouse $ 			
+Child $ 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0065.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0065.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0065.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+14. Was Child Permanently And Totally Disabled Before			
+|15. If Child is Between 18 and 23 Years Of Age, Did Child			
+The Age Of 18?  			
+| Attend School Last Calendar Year?  			
+IIB - FINANCIAL DISCLOSURE			
+You are not required to provide the financial information in this Section. However, current law may require VA to consider your			
+household financial situation to determine your eligibility for enrollment and/or cost-free care of your nonservice-connected			
+(NSC) conditions. If you are 0% SC noncompensable or NSC (and are not an Ex-POW, WWI veteran or VA pensioner) and your			
+annual household income (or combined income net worth) exceeds the established threshold, you must agree to pay VA co-payments			
+for care of your NSC conditions to be eligible for enrollment.  See Section III - Consent and Signature			
+ YES, I WILL PROVIDE SPECIFIC INCOME AND/OR ASSET INFORMATION TO HAVE ELIGIBILITY FOR CARE DETERMINED. Complete all			
+sections below that apply to you with last calendar year's information.  Sign and date the application.			
+ NO, I DO NOT WISH TO PROVIDE MY DETAILED FINANCIAL INFORMATION. I understand I will be assigned the appropriate enrollment			
+priority based on nondisclosure of my financial information. By checking NO and signing below, I am agreeing to pay the			
+applicable VA co-payment.  Sign and date the application.			
+IIC - PREVIOUS CALENDAR YEAR GROSS ANNUAL INCOME OF VETERAN, SPOUSE AND DEPENDENT CHILDREN			
+1. What Was Your Gross Annual Income From Employment (wages, bonuses,			
+tips, etc), As Well as Income From Your Farm, Ranch, Property or Business			
+2. List Other Income Amounts (Social Security, compensation, pension,			
+interest, dividends) Exclude Welfare.			
+3. Was Income From Your Farm, Ranch, Property or Business (if yes, refer to page 2, Section IIC of the instructions.)  			
+IID - DEDUCTIBLE EXPENSES			
+1. Non-Reimbursed Medical Expenses Paid By You or Your Spouse (payments for doctors, dentists, drugs,			
+Medicare, health insurance, hospital and nursing home)			
+2. Amount You Paid Last Calendar Year For Funeral And Burial Expenses For Deceased Spouse or Dependent			
+Child (also enter spouse or child's information in Section IIA)			
+3. Amount You Paid Last Calendar Year For YOUR College or Vocational Educational Expenses (tutition, books,			
+fees, materials, etc.) Do Not List Your Dependent's Educational Expenses.			
+IIE - NET WORTH			
+1. Cash, Amount In Bank Accounts (checking and savings accounts, certificates of deposit,			
+individual retirement accounts, etc.)			
+2. Market Value Of Land And Buildings MINUS Mortgages And Liens.  Do NOT COUNT YOUR			
+PRIMARY HOME.  Include value of farm, ranch, or business assets.			
+3. Stocks And Bonds AND Value Of Other Property or Assets (art, rare coins, etc.) MINUS			
+The Amount You Owe On These Items. Exclude household effects and family vehicles.			
+SECTION III			
+CONSENT TO RELEASE INFORMATION			
+my medical records (including information relating to the diagnosis, treatment of other therapy for the conditions of			
+substance abuse, alcoholism or alcohol abuse, sickle cell anemia, or testing for or infection with the human immunodeficiency			
+virus) to the contractor of any health plan contract under which I am apparently eligible for medical care or payment of the			
+expense of care or to any other party against whom liability is asserted. I understand that I may revoke this authorization			
+at any time, except to the extent that action has already been taken in reliance on it. Without my express revocation, this			
+consent will automatically expire when all action arising from VA's claim for reimbursement for my medical care has been			
+completed.  I authorize payment of medical benefits to VA for any services for which payment is accepted.			
+SOCIAL SECURITY NUMBER  			
+| DATE OF BIRTH  			
+SIGNATURE OF PATIENT			
+III - CONSENT AND SIGNATURE			
+ALL APPLICANTS MUST SIGN AND DATE THE APPLICATION FOR HEALTH BENEFITS			
+clearance requirements of section 3507 of the Paperwork Reduction Act of 1995. We may not conduct or sponsor, and you are			
+not required to respond to, a collection of information unless it displays a valid OMB number.  We anticipate that the			
+time expended by all individuals who must complete this form will average 20 minutes. This includes the time it will take			
+to read instructions, gather the necessary facts and fill out the form.			
+Privacy Act Information: The VA is asking you to provide the information on this form under Title 38, United States Code, 			
+sections 1710, 1712, and 1722 in order for VA to determine your eligibility for medical benefits. The information you supply			
+may be verified through a computer-matching program. VA may disclose the information that you put on the form as permitted by			
+law. VA may make a 			
+ disclosure for: civil or criminal law enforcement, congressional communications, 			
+epidemiological or research studies, the collection of money owed to the United States, litigation in which the United States			
+is a party or has interest, the administration of VA programs and delivery of VA benefits, verification of identity and status,			
+and personnel administration. You do not have to provide the information to VA, but if you don't, we will be unable to 			
+process your request and serve your medical needs. Failure to furnish the information will not have any affect on any other 			
+benefits to which you may be entitled. If you give VA your Social Security Number, VA will use it to administer your VA 			
+benefits, to identify veterans and persons claiming or receiving VA benefits and their records, and for other purposes 			
+authorized or required by law.			
+CO-PAYMENT NOTICE: If you are a 0% service-connected noncompensable or a nonservice-connected veteran (and are not an			
+Ex-POW, WWI veteran or VA pensioner) AND your household income (or combined income and net worth) exceeds the established			
+threshold, you may be eligible for enrollment only if you agree to pay VA co-payments for treatment of your NSC conditions.			
+By signing this application you are agreeing to pay the applicable VA co-payment if required by law.			
+I CERTIFY THE FOREGOING STATEMENT(S) ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND ABILITY.			
+SIGN HERE   			
+HEALTH SERVICES			
+10-10EZ Application Quick Lookup --			
+At the prompt, you may enter any one of the following:			
+(1) Application ID			
+(2) Web Submission ID			
+             Hyphens must appear just as received from			
+             the On-Line 1010-EZ application.			
+(3) Applicant Name			
+              No space between last and first name.			
+(4) Applicant SSN			
+             Must be entered as nnn-nn-nnnn.			
+App #: 			
+Web ID: 			
+Date Rec'd: 			
+Applicant: 			
+Vet Type: 			
+Vet new to Vista?:			
+Financial Disclosure: 			
+Expect copy from vet?:			
+Review start date: 			
+Print date: 			
+Sign date: 			
+File date: 			
+Inactivate date: 			
+Appt. Requested: 			
+e-mail Address: 			
+Comments --			
+NEXT-OF-KIN			
+ LAST NAME			
+ FIRST NAME			
+ MIDDLE NAME			
+ SUFFIX NAME			
+AMERICAN SAMOA			
+DISTRICT OF COLUMBIA			
+FEDERATED STATES OF MICRONESIA			
+MARSHALL ISLANDS			
+NORTHERN MARIANA ISLANDS			
+PALAU (TRUST TERRITORY)			
+PUERTO RICO			
+VIRGIN ISLANDS			
+APPLICANT STATE			
+ WORK PHONE AREA CODE			
+ WORK PHONE NUMBER			
+ WORK PHONE EXTENSION			
+ HOME PHONE AREA CODE			
+ HOME PHONE NUMBER			
+ EMPLOYER PHONE AREA CODE			
+ EMPLOYER PHONE NUMBER			
+ EMPLOYER PHONE EXTENSION			
+WIDOW/WIDOWER			
+UNKNOWN/NO PREFERENCE			
+SC 50-100%			
+SC <50%			
+SC 0%			
+PURPLE HEART			
+MIL. RETIREE			
+ SOCIAL SECURITY NUMBER			
+ DATE OF BIRTH			
+'Accept Field'			
+Printed			
+Signed			
+Filed			
+Inactivated			
+Sorry, that data element cannot be 'Accepted' for 'Filing'.			
+After filing this Application to VistA, use Register a Patient 			
+or Patient Enrollment to enter/update data as needed.			
+Sorry, that data element must be 'Accepted' for this Applicant.			
+After filing this Application to VistA, the Registration options			
+can be used to modify data as needed.			
+After filing this Application to VistA, Integrated Billing users			
+can modify the data using the 'Process Insurance Buffer' option.			
+Sorry, that data element has been Updated and must be 'Accepted'			
+for this Applicant.			
+'Accept All'			
+'Clear All'			
+Sorry, the 'Clear All' action cannot be used for this new patient.			
+It is recommended that all data elements be 'Accepted' for 'Filing'.			
+After filing the Application to VistA, the Registration options			
+can be used to modify data.			
+'Reset to New'			
+Application has been Reset to New...			
+Unreviewed			
+'Verify Signature'			
+Previously Signed			
+Applicant signature is verified...			
+Unsigned			
+Previously Filed			
+Previously Inactivated			
+Application has been closed/inactivated...			
+Filing 10-10EZ Data (Appl. #			
+) to VistA			
+10-10EZ data is being filed as a background job.			
+Task #: 			
+'Print Data'			
+Data Print queued to background...			
+'Update Field'			
+Sorry...the selected data element cannot be 'Updated'.			
+No punctuation is allowed other than 			
+ in a hyphenated name.			
+No punctuation or numerics are allowed.			
+AREA CODE			
+Use format nnn-nnnn.  Example: 222-1234			
+Use up to 5 digits; no other characters.  Example: 12345			
+Use format nnn-nnn-nnn.  Example: 222-33-4444			
+Sorry... that SSN is already used by another person			
+in the INCOME PERSON File (#408.13).  Try again.			
+SID 			
+VISTA AUTOMATION			
+ADDITIONAL CHILD			
+Services Request			
+Submit ID			
+Email Address			
+Version #			
+Veteran To Mail			
+Provide			
+Details			
+Appointment Request			
+APPLICANT LAST NAME			
+APPLICANT FIRST NAME			
+APPLICANT MIDDLE NAME			
+APPLICANT SUFFIX NAME			
+RATED PERCENTAGE			
+RETIRED FROM MILITARY			
+Receipt Confirmation for: 			
+Sent from: 			
+Site msg #: 			
+1010EZ CONFIRMATION for SID 			
+GMT Threshold Lookup by Zip Code or City			
+ZIP Code			
+Zip Code is invalid; there is no GMT Threshold associated with this value.			
+Enter the ZIP code [5 - 12 characters] that you wish to select.			
+GMT Thresholds not found for entered ZIP code.			
+GMT Threshold is not available for entered ZIP code.			
+County Name: 			
+State: 			
+FIPS Code			
+# in Household			
+GMT Threshold			
+EAS MTOVERRIDE			
+Means Test Alert			
+A Means Test is required or needs to be completed.			
+Please perform MEANS TEST or instruct patient			
+to report for Means Test interview.			
+>> A future appointment cannot be made at this time.			
+>> Override Key in Effect.			
+>> This action may not be completed at this time.			
+>> Check-Out ONLY.  Do NOT Check-In (CI) a walk-in appointment			
+   You will not be able to check-out the appt. if you do so.			
+AUTOMATED MT LETTERS GENERATOR			
+The prior processing date is not available.  A default date			
+ will be used.			
+Ok to continue? 			
+Select new start date: 			
+>> The Means Test Letter search has been run for today.			
+Auto MT Letters: This process is already running, 			
+This process is already running, please try again later			
+Auto-Letters Search completed: 			
+>> Processing date  			
+  in progress <<			
+Automated Means Test Letter Generator Statistics			
+Beginning Processing Date: 			
+Ending Processing Date:    			
+-day Letters: 			
+ Day Letter Totals:    			
+AUTO MT LETTER RESULTS - 			
+AUTOMATED MT LETTERS			
+Filter letters by Preferred Facility? 			
+Enter 'YES' to limit letters to a specific Facility or 'NO' to print all letters			
+No valid processing date could be found for 			
+-day letters for 			
+Please select another date.			
+To re-print 			
+the Search/Processing date of 			
+Please note: ALL 			
+-day letters for this processing date will print			
+Enter 'YES' to use the 			
+ date.  Enter 'NO' to select a different date.			
+Do you wish to use this date? 			
+Select the date for the letters you wish to re-print.			
+Enter re-print date: 			
+Select letter type			
+Select the type of letter to re-print 			
+EAS MT LETTERS REPRINT			
+Reprint canceled			
+Letters queued, [			
+...Gathering letters to re-print...			
+>> No letters found to reprint for these parameters.			
+Select Patient Letter status entry to reprint			
+The Prohibit flag is set for this patient			
+Patient is deceased			
+Select Processing Date: 			
+Select the letter processing date for this patient			
+A Means Test has already been returned by this patient			
+Patient's Means Test is no longer required			
+There are no letters to re-print for this patient			
+Select letter type to re-print			
+EAS MT RERUN SINGLE LETTER			
+Available Processing Dates:			
+ERROUT(1)			
+Unable to generate entry in EAS MT PATIENT STATUS File, #713.1			
+NO LONGER REQUIRED			
+The following issues were reported by the Means Test Letter Search Process:			
+MT LETTERS SEARCH ISSUES - 			
+Select the type of letter to print			
+EAS MT LETTERS PRINT JOB			
+Letters canceled!			
+Letters queued! [ 			
+...Gathering letters to print...Please wait			
+...Printing letters...			
+Letters to print: 			
+Letters where the print date has not reached: 			
+The following letters were found but not printed for the following reasons:			
+Incomplete/Bad Addr :                 			
+Deceased :                            			
+MT Changed:                           			
+Prohibit flag set:                    			
+Not a User Enrollee:                  			
+Not a User Enrollee of this facility: 			
+Total Letters Processed: 			
+ (MT not returned)			
+ Print Letter Results			
+STOPPED BY USER			
+4///YES;5///TODAY;7///MT 'OWNED' BY ANOTHER FACILITY;9///NO;12///NO;18///NO			
+MEANS TEST ANNIVERSARY DATE: 			
+Dear 			
+Mr./Ms. 			
+VA Medical Center			
+Enclosure			
+TEST LETTER (DO NOT MAIL!)			
+THIS IS A TEST LETTER STREET ADDRESS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0066.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0066.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0066.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select patient or press ENTER when finished			
+EAS MT REPORT OF CONTACTS			
+Means Test Anniversary Date: 			
+| Division or Section			
+| Executed By (signature and title)			
+| REPORT OF CONTACT			
+| VA Office			
+| Identification No.			
+| Note: This form must be filled out in			
+| ink or on typewriter as it becomes a			
+| permanent record in veterans' folders.			
+| Last Name-First Name-Middle Name (Type or print)			
+| Date of Contact			
+| Address of Veteran			
+| Person Contacted			
+| Type of Contact			
+| Address of Person Contacted			
+  Brief statement of information requested and given			
+EAS MEANS TEST LETTERS PARAMETER ENTRY/EDIT			
+Parameters			
+Primary Print Device:			
+Allow Filtering by Location?			
+Send Means Test Completion Notice?			
+Envelope Offset			
+Allow Alternate Return Address?			
+Edit Parameters? 			
+Enter date range for anniversary date search			
+   Start Date			
+     End Date			
+EAS MT EXPIRATION RPT			
+>> No Means Test expirations for the selected date range.			
+MT CPR			
+MT CPE			
+GMT CPR			
+Means Test Expiration Report			
+Anniversary Date(s): 			
+MT Expired			
+Future Appts			
+Print Summary Only? 			
+'YES' will print a summary total only, 'NO' will print the summary and a detail listing by scheduled print date			
+EAS LETTERS DETAILED PENDING REPORT			
+Count of Letters Pending to Print (Flag to Print marked 'YES')			
+60-Day letters flagged to print:    			
+30-Day letters flagged to print:    			
+ 0-Day letters flagged to print:    			
+Detailed List of Letters Flagged to Print			
+Sched. Date			
+Run report for date: 			
+EAS MT DUE BY APPOINTMENT RPT			
+No MT Anniversary dates found for this appointment date.			
+Means Test Expiration Report by Appt Date 			
+For Appointment Date: 			
+Anniversary			
+Summary of Most Recent Unreturned Means Test Letters			
+60-day letters printed: 			
+30-day letters printed: 			
+ 0-day letters printed: 			
+Processing			
+EAS MT LETTER STATISTICS REPORT			
+AUTO-GENERATED			
+FUTURE MEANS TEST			
+MEANS TEST LETTERS STATISTIC REPORT			
+Letter Processing Date Range: 			
+Letter type:			
+Letters printed:			
+Means Test returned Totals			
+                Future MT:			
+      Owned by Other Site:			
+      Returned by Veteran:			
+Count of patient records set to prohibit letter during date range: 			
+EAS MT PROCESSING SUMMARY REPORT			
+AUTOMATED MT LETTERS SUMMARY			
+Letter			
+Flag to			
+Prohibit			
+Printed?			
+Flag?			
+MT Returned: 			
+Date cannot be earlier than October 1, 1988			
+OCT 1, 1998			
+Ending 			
+Date must after 			
+Notification:			
+EAS Auto MT Letters			
+EAS Means Test Letter's Notice			
+No Preferred Facility			
+The following patient does not have a complete permanent mailing			
+address.  A means test reminder letter could not be mailed.			
+Address Line 1 : 			
+      Bad Addr : 			
+This patient's letter entry will stay in 'FLAGGED-TO-PRINT' status until			
+the address is corrected.			
+** Temporary Address in effect **			
+Incomplete/Bad Addr: 			
+Set or remove the MT Prohibit flag			
+Select 'S' to set flag, 'R' to remove the flag			
+Add patient to the Patient Status File			
+Prohibit Flag Removed from Patient.			
+The following error(s) occurred:			
+Please check, this record update may not have processed completely.			
+Select Letter			
+Select the Letter Status entry to update: 			
+Entry is being edited by another user.			
+4///YES;5///TODAY;7///FUTURE MEANS TEST;9///NO;12///NO;18///NO			
+Select letter type to test			
+Select the type of letter to print a test output of			
+EAS MT TEST LETTER			
+EAS EDB ORU-			
+BHS,MSH,PID,ZIC,ZIR,ZDP,ZIC,ZIR,ZMT,ZIV,BTS			
+EDB-EAS			
+Z06 MT via Edb			
+Veteran's			
+Spouse's			
+Missing 			
+Existing Z06 MT not found			
+ZMT Segment is Missing			
+Invalid DFN			
+Couldn't match IVM SSN with DHCP SSN			
+Invalid Income Year			
+Case Status not 0 or 1			
+IVM - MEANS TEST UPLOAD for 			
+An Income Verification Match verified Means Test has been uploaded			
+for the following patient:			
+  DATE OF TEST:   			
+  PREV CATEGORY:  			
+  NEW CATEGORY:   			
+  DATE/TIME OF ADJUDICATION:  			
+EAS EDB ORU-Z09 SERVER			
+Please select income year			
+EAS SIG RPT			
+Null			
+Deleted			
+The purpose of this report is to list those veterans at a particular site for			
+which a signature still needs to be obtained.  A veteran will ONLY be listed			
+if NEITHER the local site NOR the primary site (if different) has obtained a			
+signature.  Once a signature has been obtained by EITHER the local OR			
+primary (if different) site, the veteran will be removed from this list.			
+Signature Status For Means Tests Dated Within Income Year 			
+MT Status			
+MT Sig Indicator			
+(Primary/Local Site)			
+NO indicator = 			
+NULL indicator = 			
+DELETED indicator = 			
+Count of Veterans = 			
+MT Signature Details Rpt			
+The purpose of this report is to help sites monitor the Means Test images			
+returned to them by the HEC.  The report only shows signature indicators			
+for MTs that were submitted by the local site (which may or may not be			
+designated as the primary site).  It does NOT take into account that the			
+HEC may already have a signature on file for the vet as sent from a			
+different, primary site.			
+Means Test Signature Data for Income Year 			
+Local Site Means Test with Signature Indicator = YES			
+MT Signature Summary Rpt			
+V FILE STRING			
+AFTER/BEFORE			
+FROM_IEN;DPT(			
+TO_IEN;DPT(			
+Select Patient SSN			
+Select the SSN of the patient whose Patient Relation entries should be merged.			
+ Cannot be merged.  Please select a new entry.			
+DGPR(408.13,			
+ is not in the Patient (#2) file.			
+The following patient must be used to merge this entry:			
+Would you like to continue this merge using 			
+Answer 'YES' if you would like to continue the merge process			
+using the displayed patient.  This will merge all duplicate			
+Patient Relations associated with the selected patient.			
+No Patient Relation entries were merged for this patient.			
+ Patient Relation 			
+entry was			
+entries were			
+ successfully merged.			
+Data deleted during this merge will be stored for 10 days			
+in the following global: ^XTMP(			
+Should the active flag be 'YES' or 'NO' for 			
+Select MT/Copay Dependent to be deleted			
+ Cannot be deleted.  Please select a new entry.			
+Would you like to PERMANENTLY DELETE this record			
+using the displayed patient.  This process will permanently delete the			
+408.13, 408.21, and 408.22 file entries associated with the selected patient.			
+No Patient Relation entries were deleted for this patient.			
+ successfully deleted.			
+Data deleted during this process will be stored for 10 days			
+EASXDR1 - DUPLICATE PATIENT RELATION MERGE			
+DEPENDENT NAMES DO NOT MATCH			
+DEPENDENT SSNS DO NOT MATCH			
+The entry does not exist.			
+ERROR - NOT MERGED			
+'Active' flag does not match for effective date: 			
+ was merged into 			
+ could not be merged into 			
+'Active' flag does not match			
+RECORD MERGED INTO 408.12 IEN # 			
+RECORD DELETED			
+SEE 408.22			
+SEE 408.21			
+SEE 408.13			
+REPORT CANCELLED!			
+NO PERSON ENTRY			
+NO RELATION ENTRY			
+NO RELATION			
+NO PERSON			
+SHOULD BE MERGED			
+EAS DUPLICATE PT REL REPORT			
+>>> Task Number #			
+Run Date 			
+Duplicate PATIENT RELATION file Entries			
+** Includes duplicates for both dependent and patient entries			
+DECEASED PATIENT, NO ACTION REQUIRED			
+ACTIVE DUPLICATE ENTRIES			
+Non Category C			
+Category C			
+NON-CMOR			
+* - Represents entries without an SSN in the INCOME PERSON file (#408.13)			
+These entries must be corrected using the Edit an Existing Means Test			
+Option before merging or deleting.			
+Deceased			
+NOTE: Corrective action does not apply to deceased duplicates.			
+EFF DATE			
+NO DUPLICATE ENTRIES FOUND			
+VETERAN: 			
+UNKNOWN SSN			
+EC*2*16			
+It appears that the EC NATIONAL PROCEDURE			
+file (#725) has already been updated			
+with Patch EC*2*16.			
+But the patch may be re-installed...			
+Updating the National Procedures file (#725)...			
+Update of EC NATIONAL PROCEDURE file (#725)			
+Inspecting EC Event Code Screens file (#720.3)...			
+You will receive a MailMan message regarding file #720.3.			
+File #720.3 Review from EC*2*16			
+EC(725			
+ The National Procedure for the following 			
+Event Code			
+) is inactive or will soon be inactive --			
+  DSS Unit:  			
+  Inactivation Date: 			
+ The CPT procedure for the following			
+ Code Screen (			
+) is inactive --			
+No Event Code Screens were found to be associated with inactive			
+National Procedures or inactive CPT codes.			
+ Event Code Screens were found to be pointing to an inactive			
+ or soon to be inactive procedure in file #725 or file #81.			
+Event Code Screens to Review			
+Correcting CPT IEN in EC NATIONAL PROCEDURE file(#725)...			
+   ...updated to use CPT IEN 			
+File #721 Review from EC*2*24			
+721 IEN        PATIENT IEN    DATE/TIME               OLD/NEW CPT CODE    STA			
+NC - Not Corrected			
+CPT entries found in EC NATIONAL PROCEDURE FILE #725			
+that could not be located in the CPT file #81			
+725 IEN        EC NATIONAL CODE                       CPT CODE			
+ No entries found in EVENT CAPTURE PATIENT file #721 that			
+ needs correction.			
+Event Capture Patient CPT Code Review			
+EC*2*48			
+with Patch EC*2*48.			
+EC*2*52			
+with Patch EC*2*52.			
+File #720.3 Review from EC*2*52			
+ The CPT procedure for the following Event			
+Updating existing entry 			
+PC-THEODICY-PT SPIRITUAL			
+PC-THEODICY-UNFAIRNESS OF GOD/LIFE 14091			
+Entry updated.			
+OTHER DIAGNOSTIC ASSESSMENT, 10 MIN^CH001			
+SPA SPIRITUAL ASSESSMT PROFILE, 10 MIN^CH002			
+SSI SEMI STRUCT INTERVIEW, 10 MIN^CH003			
+ADMISSION, 10 MIN^CH004			
+BROCHURE FOR NEW ADMIT, 10 MIN^CH005			
+CRITICAL CARE, 10 MIN^CH006			
+DNR CONSULTATION, 10 MIN^CH007			
+FOLLOW UP DNR, 10 MIN^CH008			
+OTHER SACRAMENTS/RITES, 10 MIN^CH009			
+POST OPERATIVE VISIT, 10 MIN^CH010			
+PRAYER REQUEST, 10 MIN^CH011			
+PRE OPERATIVE VISIT, 10 MIN^CH012			
+SACRAMENT OF THE SICK, 10 MIN^CH013			
+WORSHIP, 10 MIN^CH014			
+CONSULTS, 10 MIN^CH015			
+FAMILY COUNSELING, 10 MIN^CH016			
+STAFF COUNSELING, 10 MIN^CH017			
+PC-ADDICT DRUG AND ALCOHOL, 10 MIN^CH018			
+PC-AIDS/HIV CONSL FAMILY, 10 MIN^CH019			
+PC-AIDS/HIV CONSL INDIVIDUAL, 10 MIN^CH020			
+PC-ALCOHOL ADDICTION, 10 MIN^CH021			
+PC-ALIENAT CHURCH, 10 MIN^CH022			
+PC-ANGER, 10 MIN^CH023			
+PC-ANXIETY REDUCTION, 10 MIN^CH024			
+PC-BIBLE/THEOLOG/DOC/PHILOSOPH, 10 MIN^CH025			
+PC-UTILS CLSD CIRC, 10 MIN^CH026			
+PC-CONCEPT OF DEATH, 10 MIN^CH027			
+PC-CONFLICT RESOLUTION, 10 MIN^CH028			
+PC-DENOMIN ALIENATION, 10 MIN^CH029			
+PC-DRUG ADDICT/DEPENDENCY, 10 MIN^CH030			
+PC-DYING, 10 MIN^CH031			
+PC-ECTHICAL ISSUES, 10 MIN^CH032			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0067.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0067.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0067.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PC-ETHNIC COMM ALIENATION, 10 MIN^CH033			
+PC-FEAR, 10 MIN^CH034			
+PC-FINANCIAL, 10 MIN^CH035			
+PC-FORGIVENESS, 10 MIN^CH036			
+PC-GAMBL ADDICT, 10 MIN^CH037			
+PC-GOD ALIENATION, 10 MIN^CH038			
+PC-GRIEF, 10 MIN^CH039			
+PC-GUILT, 10 MIN^CH040			
+PC-HLTH PROMOT/WELLNESS, 10 MIN^CH041			
+PC-INSIGHT PROMOTION, 10 MIN^CH042			
+PC-MEANS TEST, 10 MIN^CH043			
+PC-MED PLAN COOP, 10 MIN^CH044			
+PC-ONCO COUNSEL, 10 MIN^CH045			
+PC-OTHER VISITS, 10 MIN^CH046			
+PC-PSYCHOSIS REDUCT, 10 MIN^CH047			
+PC-PURPOSE/MEANING/SELF WORTH, 10 MIN^CH048			
+PC-RADIO/TV UTILIZATION, 10 MIN^CH049			
+PC-REALITY ORIENTATION, 10 MIN^CH050			
+PC-RENAL DIAL FAM CNSL, 10 MIN^CH051			
+PC-SEXUAL ADDICTION, 10 MIN^CH052			
+PC-SIGNIFICANT OTHER, 10 MIN^CH053			
+PC-SOCIAL SKILLS ENHANCEMENT, 10 MIN^CH054			
+PC-SPIRITUAL GROWTH, 10 MIN^CH055			
+PC-STALMT SPIRIT GROWTH, 10 MIN^CH056			
+PC-SUICIDE, 10 MIN^CH057			
+PC-THEODICY-UNFAIRNESS OF GOD/LIFE 14091, 10 MIN^CH058			
+PC-VISUAL AIDS UTILIZ, 10 MIN^CH059			
+PC-FAMILY CNSELING, 10 MIN^CH060			
+PC-DESPAIR HOPELESSNESS, 10 MIN^CH061			
+COMMUNION, 10 MIN^CH062			
+COMPUTERIZED SPIRITUAL ASSESSMENT, 10 MIN^CH063			
+FIFTH STEP, 10 MIN^CH064			
+FUNERAL, 10 MIN^CH065			
+PATIENT EDUCATION-ADVANCED DIRECTIVES, 10 MIN^CH066			
+GROUP ON SPIRITUALITY EDUCATION, 10 MIN^CH067			
+PC-SEXUALITY, 10 MIN^CH068			
+PC-SPIRITUAL ASSESSMENT, 10 MIN^CH069			
+ADVANCE DIRECTIVE CONSULTATION, 10 MIN^CH070			
+Inactivating procedures EC NATIONAL PROCEDURE File (#725)...			
+ inactivated as of 			
+Changing CPT Codes in EC NATIONAL PROCEDURE file (#725)...			
+   ...updated to use CPT code 			
+Changing names in EC NATIONAL PROCEDURE File (#725)...			
+   ...field (#.01) updated to  			
+Can't find entry for 			
+...field (#.01) not updated.			
+Adding new procedures to EC NATIONAL PROCEDURE File (#725)...			
+   ...successfully added.			
+ERROR when attempting to add 			
+   Your site has a local procedure (entry #			
+) in File #725			
+   which uses 			
+ as its National Number.			
+   Please inactivate this local procedure.			
+You must be a defined user with DUZ(0)=			
+Your procedure data is incorrect.  Please call the IRM Field Office.			
+Adding entries to Medical Specialty file (#723)......			
+>>> You already have a 			
+ record. New entry not created.			
+The following entries could not be created in file #723:			
+Completed...... a total of 			
+ entries were added to file #723.			
+The following entries have been added:			
+   Also adding '10M' to some procedure description...			
+   Can't find entry for			
+   ...NAME field (#.01) nor CPT code updated.			
+ with desc. 			
+   CPT code 			
+ not a valid code in CPT File.			
+  ...successfully added.			
+      ... field (#.01) updated to  			
+ ...field (#.01) not updated.			
+Reactivating procedures EC NATIONAL PROCEDURE File (#725)...			
+:  CPT code 			
+ is invalid.			
+   Can't find entry for 			
+,CPT cde not updated.			
+ updated to use CPT code 			
+Select DSS Unit:  			
+You do not have access to any DSS Units.  Contact your Event Capture			
+Package Coordinator if you are responsible for entering procedures for 			
+a DSS Unit. 			
+Press <RET> to continue  			
+DSS Units: 			
+Select Number: 			
+Select the number that corresponds with the DSS unit for which you would like			
+to enter procedures.			
+The DSS Unit 			
+ that you selected within 			
+is not defined for Event Capture use			
+is inactive			
+has no procedures defined			
+is missing information			
+  Please select another DSS Unit.			
+Press <RET> to continue 			
+DSS Unit:  			
+Ordering Section: 			
+Procedure Date and Time: 			
+No action taken.			
+Select Next Patient: 			
+Patient already selected.  Please select another patient.			
+WARNING 			
+Press Return to Continue or ^ to Deselect: 			
+Patients Selected for Batch Entry: 			
+Is this list correct ?  YES//  			
+YyNn			
+Enter <RET> if this list is complete, or NO to add or delete			
+patients on the list.			
+Add or Delete Patients ?  ADD//  			
+AaDd			
+Enter <RET> to make additions to the list, or 			
+ to delete a 			
+patient from the list.			
+Select Number:  			
+Select the number corresponding to the patient that you would like			
+to remove from the list.			
+Patient deleted.			
+DSS Unit: 			
+Provider:			
+Provider #2:			
+Provider #3:			
+You cannot delete patients when your patient list is empty.			
+You have selected no patients.			
+Do you wish to quit?  Y//			
+Answer N to continue selection, or enter return to quit			
+NO ASSOCIATED CLINIC			
+Required data missing.			
+Patient deselected...			
+Categories within 			
+Select the number corresponding to the category, or ^ to quit.			
+Within the 			
+ location there are no procedures defined			
+for the DSS Unit 			
+.  Please select another DSS Unit.			
+Available Procedures within 			
+Procedure Name			
+Synonym			
+Select by number, CPT or national code, procedure name, or synonym.			
+Synonym must be preceded by the & character  (example:  &TESTSYN).			
+** Modifier(s) can be appended to a CPT code (ex: CPT code-mod1,mod2,mod3) **			
+Procedure Reason: 			
+Enter a whole number between 1 and 99.			
+Ord Section: 			
+Modifier: 			
+Is this information correct ? YES//  			
+Enter <RET> if the information listed above is correct and should be			
+entered for the patients selected.  Enter NO to re-enter the information			
+for this procedure.			
+No procedures have been selected for filing.  Please re-enter the 			
+information for the procedures, or ^ to exit.			
+Press <RET> to continue			
+Press			
+Select Number, or press			
+ <RET> to continue listing 			
+ or '^' to stop:  			
+Available Procedures			
+Categories			
+**NOTE**  No action taken.			
+You must re-enter the correct patient and procedure data that			
+has NOT been filed during this session. 			
+You have completed 			
+ for the patients selected.			
+I will now enter these procedures in the file.  OK ?  YES//  			
+Enter <RET> to create the entries in the file.  If you have made a mistake			
+and do not wish to continue, enter NO.			
+I am now sending these procedures to background for filing.			
+ECPT*			
+ECEC*			
+ECELPT*			
+BATCH ENTRY EVENT CAPTURE PROCEDURES			
+Are you sure that you want to quit without entering any of the procedures			
+that you have created for the patients selected ?  NO//  			
+If you do not want to enter the procedures selected, enter YES.  If the			
+procedures selected should be entered for the patients chosen, enter <RET>.			
+No procedures entered.  No Action Taken.			
+Please enter the number that corresponds to the 			
+ from which			
+you would like to select a procedure.  If you would like to continue			
+with the list, press <RET>.  Enter ^ to quit.			
+Associated Clinic			
+An active clinic is required. Enter an active clinic or an ^ to exit			
+You must enter an active clinic now.			
+Please note that this record cannot be sent to PCE without an active clinic.			
+Clinic missing;			
+Diagnosis not entered;			
+Clinic inactive;			
+CPT code missing;			
+The clinic 			
+associated with			
+you selected for			
+ this procedure 			
+has not been entered			
+Workload data cannot be sent to PCE for this procedure with 			
+an inactive			
+Is this information correct ?  YES//  			
+Answer 			
+ to continue selection, or enter return to quit			
+Do you want to enter another category and procedure for these patients			
+You have selected 			
+for this group of patients.			
+I will now enter these patient procedures in the file.  OK ?  YES//  			
+Do you want to remove access to all DSS Units for a specific user ?  NO//  			
+If you are removing access to a DSS Unit for one or more users, enter			
+<RET>.  If you want to remove access to all units for an individual user,			
+enter YES.			
+Remove User Access for which DSS Unit ?   			
+Do you want to remove access to this DSS Unit for all users ?  NO//  			
+Enter <RET> if you are removing access to 			
+ for an individual			
+user or Y to remove access for ALL users.			
+Processing cancelled			
+Access to 			
+ will be removed from all users.			
+Inactivate 			
+ from which User ?  			
+ has been removed from 			
+Access for 			
+All Event Code Screens will be inactivated for 			
+Do you want to inactivate 			
+Enter <RET> if you want to inactivate this DSS Unit, or 			
+NO to leave it active.			
+NOTE: If unit is inactivated it will be inaccessible during 			
+patient data			
+entry; i.e none of its associated EC screens 			
+(procedures) will be			
+available for patient data entry.			
+DEALLOCATE DSS UNIT			
+Do you want to inactivate all Event Code Screens associated with			
+this DSS Unit?  YES//  			
+Enter <RET> if you want to inactivate ALL Event Code Screens 			
+for this DSS			
+Unit, or NO to leave them active.			
+ DSS Unit has been inactivated. Event Code Screens			
+associated with that unit are no longer accessible to users.			
+If you wish to inactivate individual Event Code Screens, use the			
+Inactivate Event Code Screens menu option.			
+Remove Access to DSS Units for which User ?  			
+Removing access to all DSS Units for 			
+You have no locations flagged for event capture.			
+See your program coordinator.			
+Inactivate Event Code Screen			
+Select DSS Unit: 			
+Category: None			
+Select Category: 			
+Enter Procedure: 			
+Are you sure that you want to inactivate this procedure			
+Event Code Screen: 			
+ is now			
+Available Procedures: 			
+Select Number (1-			
+This is a listing of all available, active procedures.			
+Please enter the correct number corresponding to the desired procedure.			
+Select a single number corresponding to the procedure.			
+    **Invalid Number**			
+The Event Code Screen for this procedure has a status of inactive.			
+However, would you like to activate it			
+Nat ID			
+Enter one of the following:  < Procedure Name			
+< Procedure Number			
+< Procedure Synonym			
+ to List Procedures			
+Select Number, or press <RET> to continue listing : 			
+   ** Invalid Number **			
+Enter ^ to quit or return to continue : 			
+Enter/Edit Local Procedures			
+Would you like to review a listing of your current local procedures			
+Answer YES to print a listing of your current local procedures, answer  or <RET> to continue without the listing, or ^ to exit.			
+* You must enter an associated CPT with your local procedure			
+* to pass this procedural data to PCE.			
+Enter Local Procedure			
+Enter a free text name from 3 to 50 characters			
+Checking current procedures...			
+Are you sure you want to add 			
+ as a new local procedure			
+Answer YES or <RET> to add the procedure locally, NO to enter a different procedure name, or ^ to exit			
+Local Procedure: 			
+** Please NOTE:   The number code must be 5 characters in length,			
+starting with an uppercase alpha character,			
+followed by 4 alpha or numeric characters.			
+Enter Local Procedure Code Number			
+Enter your locally defined national number for this procedure			
+****  No Local Procedures Defined  ****			
+Listing local procedures...			
+National #/Code			
+ is a nationally defined procedure.			
+You cannot edit this procedure.			
+Edit Local Procedure			
+Edit the existing procedure name or press <RET> to quit without editing the name			
+You want to change the procedure name 			
+Are you sure 			
+Answer YES to replace the procedure name, NO or ^ to quit			
+Named has been changed to 			
+ currently exists.  The must be a unique number code.			
+Enter a different code for this local procedure.			
+Procedure 			
+ was not added.			
+A unique number code was not entered.			
+Do you want to edit 			
+Answer YES to edit this procedure, NO to continue, or ^ to exit			
+Select Report			
+Enter an A for active procedures, I for inactive procedures, or ^ to quit.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0068.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0068.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0068.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select Preferred Report			
+Enter an N for National Procedures only, L for Local Procedures only,			
+B for a combined report, or ^ to quit.			
+Select Sort Method			
+Enter N to sort by National Number, P by Procedure Name, or ^ to quit.			
+EVENT CAPTURE INACTIVE PROCEDURES			
+EVENT CAPTURE NATIONAL PROCEDURES BY NATIONAL NUMBER			
+EVENT CAPTURE NATIONAL PROCEDURES BY PROCEDURE			
+EVENT CAPTURE LOCAL PROCEDURES BY NATIONAL NUMBER			
+EVENT CAPTURE LOCAL PROCEDURES BY PROCEDURE			
+EVENT CAPTURE PROCEDURES BY NATIONAL NUMBER			
+EVENT CAPTURE PROCEDURES (ALL) BY PROCEDURE			
+Enter/Edit Local Categories			
+Inactivate Categories			
+ is currently inactive.			
+Do you wish to reactivate			
+Enter YES to reactivate this category or NO to leave inactive.			
+ has been reactivated for use.			
+ remains inactive.			
+Do you wish to inactivate			
+Enter YES to inactivate this category or NO to leave active.			
+ has been inactivated.			
+Enter an A for Active Categories, I for Inactive Categories,			
+B for a consolidated report of all categories, or ^ to quit.			
+LIST OF ACTIVE LOCAL CATEGORIES			
+Press <RET> to continue   			
+LIST OF INACTIVE LOCAL CATEGORIES			
+LIST OF ALL LOCAL CATEGORIRES			
+Inactivate Local Procedures			
+Select Local Procedure: 			
+Enter YES to reactivate this local procedure or NO leave inactive.			
+Enter YES to inactivate this local procedure or NO to leave active.			
+ remains active for use.			
+Select Procedure			
+That procedure already exists.			
+This procedure was inactivated on 			
+.  You may use the 'Inactivate			
+Event Code Screen option to change this date.			
+This DSS Unit has not been activated for use in Event			
+Capture software.			
+You have no locations flagged for Event Capture.			
+Procedure Synonym/Default Volume (Enter/Edit)			
+There are no event code screens set up for your selected location.			
+Contact your program coordinator.			
+There are no procedures set up for the selected unit and category.			
+Please contact your Event Capture administrator.			
+There are no procedures available for the selected data.			
+     **Invalid Number**			
+      ** Invalid Number **			
+ this event code screen 			
+Please use the Procedure Synonym/Default Volume (Enter/Edit) option to enter			
+an active clinic.			
+Enter procedure reason: 			
+Enter a valid procedure or press 			
+One procedure must be entered before using spacebar/return			
+to get the same procedure.			
+enter procedures.			
+Select a number to edit/delete, or enter N to create a New Procedure:  			
+Enter N to create a new procedure, or the number corresponding to the			
+procedure that you want to edit or delete.  Enter ^ quit.			
+Category : 			
+Pr. Date: 			
+Service: 			
+Section: 			
+Select a number to edit, enter N for a New Procedure, or press <RET> to 			
+continue listing procedures:  			
+Na			
+To create a new procedure, type N.  If you would like to edit or delete			
+one of the procedures listed, enter the corresponding number.  Press <RET>			
+to continue the list, or ^ to quit.			
+Event Capture patient data missing.			
+You must enter both DATE and TIME to create a new procedure record.			
+Enter Date and Time of Procedure: 			
+Category not defined.			
+ or '^' to stop: 			
+Edit or Delete this Procedure:  EDIT//  			
+EeDd			
+Press <RET> to edit the selected procedure, or enter D to delete			
+the procedure.			
+Select the number corresponding to the procedure category, or ^ to quit.			
+** Procedure code replaced, all modifiers deleted **			
+DATE/TIME OF PROCEDURE: 			
+NO ELIGIBILITY ON FILE			
+You should edit this patient procedure and enter an active clinic.			
+Are you sure that you want to delete this entire procedure from			
+your records ?  NO// 			
+NnYy			
+Enter YES to delete this procedure, or <RET> to quit this option.			
+Deleting Procedure... 			
+Volume			
+Type a Number between 1 and 99, 0 Decimal Digits			
+All information was not entered.  This procedure has been deleted.			
+ENTERING A NEW PROCEDURE FOR 			
+SECTION: 			
+PROCEDURE: 			
+EDITING A PROCEDURE FOR 			
+WARNING: More than 1 Primary diagnoses exist for this encounter. All			
+Procedures will be updated to have same primary & secondary dx			
+ PCE Data Missing			
+Deleting entries from the MEDICAL SPECIALTY file (#723)...			
+Entries deleted			
+Event Capture Locations:  			
+Enter the number corresponding to the location you want to 			
+Create/Remove current locations for Event Capture use.			
+Do you want to create or remove access for a location ?  CREATE//  			
+CcRr			
+Enter <RET> to flag a location to be used in the Event Capture software, or			
+REMOVE to delete access to a location.			
+Create			
+Remove			
+ current locations for Event Capture use.			
+ has been flagged for use in the Event Capture software.			
+ has not been flagged as a current location.			
+Are you sure that you want to remove access to this location ?  NO//  			
+If this location should no longer be used for the Event Capture software,			
+enter YES.  Enter <RET> to leave this location flagged for use.			
+Do you wish to inactivate all event code screens			
+for this location? 			
+Enter Y to inactivate all screens for this location			
+      N or return to leave them active.			
+Please wait a few moments			
+INACTIVATE EVENT CODE SCREENS			
+DEALLOCATE DSS UNIT & INACTIVATE EVENT CODE SCREENS			
+REACTIVIATE EVENT CODE SCREENS			
+EC HFS SCRATCH			
+No patient data found.  No patient record(s) have been filed.			
+You have selected the following patients for filing:			
+Answer YES to continue, NO to exit.			
+Exiting option...no patients filed.			
+ECU*			
+EC MULT DATES/MULT PROCS DATA ENTRY			
+These patients will be sent to the background for filing.			
+Queued as Task #			
+Diagnosis missing;			
+EC MUL PATIENTS			
+Provider #1: 			
+ DSS Unit: 			
+Procedure(s):			
+Possible actions are the following:			
+>>> This patient could not be found. <<<			
+>>> No patient entered. <<<			
+EC MUL PROCEDURES			
+PROC DT			
+PROC NUM			
+Modifier:			
+>>> This procedure date could not be found. <<<			
+>>> This procedure could not be found. <<<			
+>>> No Procedure Date entered. <<<			
+>>> At least one procedure date must exist before adding a procedure.			
+    Please add a procedure date first. <<<			
+Another Procedure Date and Time			
+Procedure Date and Time			
+Enter both date AND time procedure was performed. Future dates are not allowed.			
+Reason Not Defined			
+This DSS Unit is either inactive or cannot be used			
+in Event Capture.  Please select a different DSS Unit.			
+A response is required...try again.			
+You must enter an 			
+Answer YES to accept the unit, NO to start over.			
+Ordering Section			
+Please Note: The following prompt(s) cannot be by-passed with			
+<cr>, since the data is sent to PCE for workload reporting.			
+If data cannot be provided, respond with 			
+.  This will			
+remove the current patient from the selected patient list.			
+The clinic you selected is inactive.			
+Workload data cannot be sent to PCE for Event			
+Capture procedures without an active clinic.			
+Please note that data cannot be sent to PCE			
+for workload reporting without an ICD-9 code.			
+reporting without an active associated clinic.			
+unless the classification questions are answered.			
+Patient deselected because required data missing.			
+DATE/TIME OF PROCEDURE			
+RP49'			
+DIC(49,			
+RP723'			
+ECC(723,			
+RP724'			
+DSS UNIT			
+ECD(			
+EC(726,			
+RNJ4,0			
+ORDERING SECTION			
+ENTERED/EDITED BY			
+PROVIDER #2			
+PROVIDER #3			
+PCE CPT CODE			
+PRIMARY ICD-9 CODE			
+RADIATION EXPOSURE			
+ENVIRONMENTAL CONTAMINANTS			
+HEAD/NECK CANCER			
+ASSOCIATED CLINIC			
+DSS ID			
+DIC(40.7,			
+IN/OUTPATIENT			
+I:INPATIENT;O:OUTPATIENT;			
+PROCEDURE REASON			
+ECL(			
+PCE;1			
+PCE DATA FEED			
+PCE1;1			
+PCE CPT MODIFIER			
+Select Ordering Section: 			
+Enter a Begin Date and End Date for the Event Capture 			
+Ordering Section report.			
+The End Date for this report may not be			
+a future date.  Try again...			
+This report is formatted for 132 column output.			
+No device selected.  Exiting...			
+EC Ordering Section Summary			
+ECLOC(			
+ECDSSU(			
+Report canceled...			
+Report queued as Task #: 			
+No data for this Ordering Section for the date range specified.			
+Subtotal for 			
+Subtotal for DSS Unit 			
+Total for Location 			
+Grand Total for Ordering Section 			
+Event Capture Ordering Section Summary for 			
+for the Date Range 			
+DSS Unit			
+Vol.			
+Provider(s)			
+CPT Modifier			
+REASON NOT DEFINED			
+Start with Date:  			
+End with Date:  			
+End date must be after start date			
+Select Device: 			
+This report is designed to use a 132 column format.			
+EVENT CAPTURE PATIENT SUMMARY			
+No Data for 			
+ during the time selected.			
+EVENT CAPTURE PATIENT SUMMARY FOR 			
+Run Date : 			
+PROCEDURE DATE/TIME			
+PROCEDURE (CPT) MODIFIER			
+Press <RET> to continue, or ^ to quit   			
+If you want to continue with this report, press <RET>.  Entering an ^ will			
+exit you from this option.			
+PROCEDURE(VOLUME)			
+ECS/PCE PATIENT SUMMARY			
+ECS/PCE PATIENT SUMMARY FOR 			
+PROCEDURE NAME SENT (VOLUME)			
+CPT CODE (DIAGNOSIS)			
+CLINIC (DSS ID)			
+CPT CODE			
+CPT NAME UNKNOWN			
+DSS ID UNKNOWN			
+Secondary Dx: 			
+Primary DX: 			
+EVENT CAPTURE			
+EVENT CAPTURE DATA			
+There are no current locations defined for this facility.  please contact			
+the Event Capture Package Coordinator.			
+Do you want to print this report for all locations ?  YES// 			
+If you would like to generate this report for all divisions within			
+this facility, enter <RET>.  If you want a report containing procedures for			
+a specific division, enter NO			
+Do you want this report for all DSS Units ?  NO//  			
+Enter <RET> if you would like to print this report for a specific DSS			
+Unit, or YES to print it for all units.			
+Do you want this report for all accessible DSS Units ?  NO//  			
+You have access to more than one DSS Unit.  If you want to print			
+the report for only one of those units, enter <RET>.  To print the report for all of the units that you have access to, enter YES.			
+print this report.			
+Start with Date: 			
+End with Date: 			
+The ending date of the range must be later than the starting date.			
+EVENT CAPTURE PROVIDER SUMMARY			
+ECD*			
+ECL*			
+UNIT*			
+NO PROCEDURES			
+Press <RET> to continue, or ^ to quit  			
+Category			
+CPT Code			
+Description			
+Procedure Reason			
+CPT Modifier (volume)			
+Total Procedures for 			
+Select Provider: 			
+Starting with Date: 			
+Ending with Date: 			
+The ending date cannot be earlier than the starting date.  			
+Please re-enter			
+the ending date.			
+Event Capture Provider Summary			
+No Event Capture Provider Summary for 			
+ to report for the date range selected.			
+GRAND TOTAL - PROCEDURES			
+EVENT CAPTURE PROVIDER SUMMARY FOR 			
+FOR THE DATE RANGE 			
+TOTALS AS PROVIDER #			
+CPT MODIFIER (Volume of modifiers use)			
+TOTAL PROCEDURES			
+Provider #2			
+Provider #2 will be deleted...			
+But that's Provider #1... Try again.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0069.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0069.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0069.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Provider #3			
+Provider #3 will be deleted...			
+But that's Provider #2... Try again.			
+Occupation:   			
+Specialty:    			
+Subspecialty: 			
+Only Providers with an active Person Class may			
+be selected.			
+This Provider does not have an active Person Class			
+for the date of 			
+Please check your provider selection and try again.			
+(Person Class undefined.)			
+CPT(			
+Category:			
+DSS UNIT WORKLOAD SUMMARY REPORT			
+CPT Modifier (volume of modifiers use)			
+Enter a Begin Date and End Date for this Event Capture 			
+provider report -- both dates must be within the past 			
+The Begin Date for this report may not be			
+more than 365 days ago.  Try again...			
+Enter an uppercase 'P' or 'R'.			
+Select sorting by Patient or pRovider (P/R): 			
+If you want the report to show Patient name in the 1st column,			
+enter a 'P'.  The listing will be alphabetical by Patient name.			
+If you want the report to show Provider name in the 1st column,			
+enter an 'R'.  The listing will be alphabetical by Provider name.			
+EC Invalid Provider Report			
+No invalid providers found for date range specified.			
+Event Capture Providers with Inactive/Missing Person Class			
+The following entries in the Event Capture Patient file (#721)			
+are associated with a provider who meets one of the following			
+(a) The provider has no Person Class			
+    specified in file #200. (Error=-1)			
+(b) The provider does not have an active			
+    Person Class in file #200 for the			
+    date of procedure. (Error=-2)			
+The provider's record number in file #200 is shown in parentheses			
+after the provider name.			
+Err.			
+Just a moment please...			
+...finding Procedure Reasons related to the			
+   Location(s) and DSS Unit(s) you selected...			
+Do you want to print this report for all Procedure Reasons? 			
+Selected Procedure Reasons --			
+Selected Procedure Reasons (cont.) --			
+Do you want to include only specific Procedure Reasons in this report? 			
+Enter YES to select specific Procedure Reasons or NO to quit.			
+Select a Procedure Reason to include: 			
+Procedure Reason Report.			
+EC Procedure Reason Report			
+ECLINK(			
+No data for the date range specified.			
+Event Capture Procedure Reason Report			
+Event Capture National Procedure Report			
+IO*			
+Event Capture Category Reports			
+EC Print Category and Procedure Summary			
+Enter YES to choose all Event Capture locations or NO to select a specific location.			
+Event Capture Locations:			
+Do you want to print this report for all 			
+DSS Units? 			
+Do you want to print this report for specific DSS Unit(s)? 			
+Enter YES to select specific DSS Unit(s) or NO to quit.			
+But you already selected that one... try again.			
+ *** NO DSS UNITS SELECTED ***			
+Is this list correct? 			
+Answer YES to accept the list, NO to start over.			
+Deleting selection...			
+ DSS Units:			
+*** Future dates are not allowed ***			
+Enter End Date: 			
+Do you want to include Procedure Reasons			
+Enter Yes to include procedure reasons on the report.			
+Enter No to report without procedure reasons.			
+Choose Event Capture Location for this event code screen.			
+ this Event Code Screen for ALL locations ? YES//  			
+Enter <RET> if this procedure will be 			
+ from all locations,			
+Select Location: 			
+This location has already been selected.			
+Event Code Screen Information:			
+DSS Unit : 			
+Event Code Screens (Create)			
+Select DSS Unit : 			
+DSS UNIT: 			
+Selected procedure is inactive at this time.			
+Entering screen for 			
+ with procedure 			
+Select Category : 			
+This screen has already been created for 			
+This event code for 			
+  inactivated on 			
+Do you want to reactivate it ?  NO//  			
+Enter YES if this code should be reactivated for event code			
+procedures, or <RET> to continue with another procedure.			
+Reactivating Event Code Screen...  			
+Are you sure that you want to create the screen			
+Enter/Edit DSS Units for Event Capture			
+If you elect to send data to PCE for DSS Unit, you must answer the			
+Send to PCE			
+Cateories are 			
+not used			
+ to group procedures. You have event codes screens defined			
+and cannot change the use of categories.			
+This DSS Unit has been inactivated.			
+Would you like to reactivate it ?  YES//  			
+Enter <RET> to make this DSS Unit valid for use in the Event Capture			
+software, or NO if this DSS Unit should remain inactive.			
+Do you want to list all DSS Units for 			
+Enter <RET> to list all your DSS Units for this location, or			
+NO to select a specific DSS Unit			
+Do you want to list all categories for 			
+Enter <RET> if you would like to list all categories for this 			
+DSS Unit,			
+ or NO to select a specific category			
+Select Category for 			
+ DSS Unit:  			
+Event Code Screen to display			
+Enter an A for Active Event Code Screens, I for Inactive 			
+Code Screens,			
+B for a consolidated report of all Event Code Screens, or 			
+Select Device:  			
+CATEGORY AND PROCEDURE SUMMARY			
+Would you like to list another DSS Unit for this Location			
+Enter YES to list another DSS Unit or <RET> to continue			
+ECA*			
+ECC*			
+ECM*			
+ECP*			
+ECS*			
+Nothing Found.			
+ZZ #			
+ MISSING DATA			
+ EVENT CODE			
+LOCATION:  			
+SERVICE:   			
+DSS UNIT:  			
+Category:  			
+Nat'l No.: 			
+Do you want to list all accessible DSS Units for 			
+Enter <RET> to list all your accessible DSS Units for this location,			
+ or NO to select a specific DSS Unit			
+No Category and Procedure Summary (Old File) data to report.			
+Press <RET> to contine  			
+Run Date:  			
+Procedure:  			
+Event Code: 			
+National Number:   			
+Press <RET> to continue or ^ to quit 			
+DSS UNIT AND PROCEDURE SUMMARY			
+National Number:  			
+Press <RET> to continue, or ^ to quit 			
+Run Date:    			
+OPTION IS UNAVAILABLE!			
+The 'Eng Space' File - #6928 is not loaded on your system.			
+'Eng Space' File - #6928 has not been populated on your system.			
+You may choose to SORT by:			
+1.  Building number.			
+Select a number (1 or 2): 			
+You MUST answer 			
+ROOM #: 			
+SQ.FT.: 			
+;C40,NET SQ.FT.,			
+BLDG #: 			
+The 'Construction Project' File - #6925 is not loaded on your system.			
+'Construction Project' File - #6925 has not been populated on your system.			
+CONSTRUCTION PROJECT LIST			
+PROJECT #: 			
+PROJECT TITLE: 			
+PROJECT CATEGORY: 			
+FUNDING YEAR - CONST: 			
+APPROVED CONSTRUCTION: 			
+CONSTR. METHOD: 			
+Unable to determine version of NURSING operating on your system.			
+The '			
+file number 			
+ is not loaded on your system.			
+ has not been populated on your system.			
+ routine does not exist on your system!			
+The 'Accession' File - #68 is not loaded on your system.			
+'Accession' File - #68 has not been populated on your system.			
+Report is time consuming.  If printing to the			
+screen, choose a limited date range.  Date			
+and TIME may be entered.  If extended date			
+range is chosen, please queue the report!			
+LAB WORKLOAD STATISTICS			
+The 'Surgery' File - #130 is not loaded on your system.			
+'Surgery' File - #130 has not been populated on your system.			
+Beginning date : 			
+Ending date : 			
+Ending date must be later than beginning date			
+SURGERY CASES FOR THE PERIOD 			
+NO DATA AVAILABLE FOR SELECTED DATE RANGE.			
+Surgery Workload			
+At this time, you may:			
+1.  Enter/Edit Planned Equipment			
+2.  Edit Priority of an Item			
+3.  Edit Status of an Item			
+Select a number (1 or 2 or 3): 			
+Select ITEM: 			
+HIGH TECHNOLOGY EQUIPMENT LIST ITEM			
+IRM/ADP EQUIPMENT ITEM			
+The 'VAMC Planned Equipment' File - #731.5 is not loaded on your system.			
+'VAMC Planned Equipment' File - #731.5 has not been populated on your system.			
+This report may be printed for:			
+1.  Additional Equipment			
+2.  Replacement Equipment			
+3.  Regional High Technology Equipment			
+4.  IRM/ADP Equipment			
+Choose a number (1 - 4): 			
+You MUST answer with a number between 1 and 4.			
+VAMC IRM/ADP			
+VAMC REGIONAL HIGH TECH			
+VAMC REPLACEMENT			
+VAMC ADDITIONAL			
+ADL REP			
+Select EQUIPMENT item: 			
+PLANNED EQUIPMENT DATA:			
+Choose the equipment 'status':			
+1.  Requested, but not yet approved or purchased			
+2.  Approved to be purchased			
+3.  Approved and purchased			
+Choose a number (1 - 3): 			
+REQUESTED, NOT APPROVED			
+The 'Accounts Receivable' File - #430 is not loaded on your system.			
+'Accounts Receivable' File - #430 has not been populated on your system.			
+Report is time consuming; queueing is advised!			
+Enter FISCAL year for report: 			
+ACCOUNTS RECEIVABLE STATISTICS			
+The 'Fund Control Point' File - #420 is not loaded on your system.			
+'Fund Control Point' File - #420 has not been populated on your system.			
+Select STATION number: 			
+You may select the fiscal year for this report.			
+Enter FISCAL YEAR: 			
+FUTURE fiscal years NOT allowed.			
+1QTR UNCOM BAL			
+1QTR UNOBL BAL			
+1QTR SCP UNCOM BAL			
+2QTR UNCOM BAL			
+2QTR UNOBL BAL			
+2QTR SCP UNCOM BAL			
+3QTR UNCOM BAL			
+3QTR UNOBL BAL			
+3QTR SCP UNCOM BAL			
+4QTR UNCOM BAL			
+4QTR UNOBL BAL			
+4QTR SCP UNCOM BAL			
+FUND CONTROL POINT REPORT FOR FY '			
+Local services have not been identified!			
+Use the 'Identify Station's Services' option.			
+Enter two digit code for Fiscal Year: 			
+Enter CONTRACT number: 			
+The 'Control Point Activity' File - #410 is not loaded on your system.			
+'Control Point Activity' File - #410 has not been populated on your system.			
+CONTROL POINT OFFICIAL			
+FUND CONTROL POINT OFFICIAL LIST			
+The 'VAMC Management' File - #731 is not loaded on your system.			
+'VAMC Management' File - #731 has not been populated on your system.			
+No contract data has been entered for '			
+1.  Responsible service.			
+2.  Contract type.			
+VAMC CONTRACTS - FY 			
+The data which follows is highly CONFIDENTIAL!			
+Choose limited date range			
+if printing to the screen.			
+Advise using 'T-1'.			
+QA REPORTS ARE UNAVAILABLE!			
+Reports work with version 2.0 of the Occurrence Screening software.			
+This information is confidential in accordance with			
+Title 38 U.S.C. 3305 and will be released only if			
+requirements of VA Regulation 6518(C) are met.			
+Reports on this menu should be QUEUED			
+to print during the evening hours.  All			
+require considerable time to generate;			
+some display 132 columns of data.			
+Unable to determine version of LAB operating on your system.			
+National Service File - #730 does not exist on your system.			
+This routine is unable to update the file!			
+This routine will update your National Service File - #730.			
+The following changes will be made:			
+BUILDING MANAGEMENT will be changed to ENVIRONMENTAL MANAGEMENT.			
+LABORATORY will be changed to PATHOLOGY & LABORATORY MEDICINE.			
+PERSONNEL will be changed to HUMAN RESOURCES MANAGEMENT.			
+REHABILITATION MEDICINE will be changed to PHYSICAL MEDICINE & REHABILITATION.			
+No change has been made to File 730!			
+ has been changed to 			
+DIETETICS will be changed to NUTRITION AND FOOD SERVICE.			
+'Payperiod 8B' File - #455 has not been populated on your system.			
+Select local SERVICE: 			
+There are no T&L units defined for selected service.			
+Use the 'Identify T&L for Services' option.			
+The earliest pay period/date in the file is: 			
+You may select the pay period/date RANGE:			
+Enter BEGINNING Pay Period: 			
+Enter calendar year associated with BEGINNING pay period: 			
+Enter ENDING Pay Period: 			
+Enter calendar year associated with ENDING pay period: 			
+ENDING pay period/date must be equal to			
+or come after BEGINNING pay period/date!			
+There is NO DATA in the file for the selected date range!			
+NO DEVICE SELECTED OR REPORT PRINTED!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0070.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0070.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0070.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PAID Data for One Service			
+SRVTL(			
+==>  NO DATA IN THE FILE FOR SELECTED SERVICE  <==			
+PAID DATA FOR 			
+FROM PAY PERIOD: 			
+ TO PAY PERIOD: 			
+PAY PERIOD			
+Select T&L Unit: 			
+PAID Data for One T&L Unit			
+==>  NO DATA IN THE FILE FOR SELECTED T&L UNIT  <==			
+PAID DATA FOR SINGLE T&L UNIT			
+SUB-TOTAL			
+There are no T&L units defined for services.			
+PAID Data for All Services			
+==>  NO DATA IN THE FILE FOR SELECTED DATES  <==			
+PAID DATA FOR ALL SERVICES			
+The 'Current Employee' File - #450 is not loaded on your system.			
+'Current Employee' File - #450 has not been populated on your system.			
+Select EMPLOYEE name: 			
+EMPLOYEE DATA:			
+Employee SSN is missing in 'Current Employee' - File #450.			
+Service Computation Date: 			
+Salary: 			
+Title: 			
+NO ADDITIONAL DATA AVIALABLE.			
+Employee SSN is not listed in file #200.			
+BIRTH DATE: 			
+You have only 			
+ services defined for your station!			
+1.  Enter data for a new fiscal year			
+2.  Edit existing data for a previously entered fiscal year			
+3.  Delete a fiscal year entered in error			
+This is an EXISTING entry.  You may edit if you wish.			
+File contains NO fiscal year data.			
+Select Fiscal Year: 			
+Select Fiscal Year to DELETE: 			
+Are you SURE you want to DELETE			
+Enter 'Y' to delete the entry, 'N' or <RETURN> to exit.			
+You may select the fiscal year RANGE for this report.			
+(Up to 5 years of data may be displayed.)			
+Enter BEGINNING fiscal year: 			
+Enter ENDING fiscal year: 			
+Only a 5 year range may be shown on one report!			
+VAMC Staffing Report by Fiscal Year			
+VAMC STAFFING TRENDS BY SERVICE			
+ASSIGNED FTEE FOR FY: 			
+ TO FY: 			
+FY 			
+NO DATA			
+There is NO DATA for SELECTED EMPLOYEE for pay period(s):			
+Individual PAID Inquiry			
+INDIVIDUAL PAID DATA FOR 			
+1.  List the Entries in File 49			
+2.  Link an Entry from File 49 to an Entry in the National Service File			
+3.  Print Error Checking Reports			
+Select a number (1 -3): 			
+Select File 49 Entry: 			
+ has been identified as a section of 			
+And should not be linked to a National Service			
+This report will generate three lists of potential problems			
+found with entries in the National Service File and			
+connections between that file and the local Service/Section File.			
+Select printer for report :  			
+Please select a printer.			
+POTENTIAL PROBLEMS WITH NATIONAL SERVICE FILE			
+REPORT ONE OF THREE			
+These entries in the National Service File have been identified			
+as active at your station, but are not associated with a			
+Service/Section File entry.			
+Use the 'Link File 49 Entries to National File' option			
+to associate a service/section with these national services.			
+Use the 'Identify Local Services from National File' option			
+to edit/mark these services as not locally active.			
+NO PROBLEMS FOUND			
+REPORT TWO OF THREE			
+These entries in your Service/Section File appear to be services			
+but are not associated with a National Service.			
+to associate them with a National Service.			
+REPORT THREE OF THREE			
+These services or sections in your Service/Section File			
+have been flagged for use with Event Capture but have not been			
+associated with a National Service.			
+to link these services with a National Service.			
+This report will print a list of local services and sections			
+found in the 'Service/Section' file #49.			
+FILE ENTRIES			
+FILE 49 - SERVICE/SECTION REPORT			
+The 'Nurs Staff' File - #210 is not loaded on your system.			
+'Nurs Staff' File - #210 has not been populated on your system.			
+Select NURSE name: 			
+NURSE EMPLOYEE DATA:			
+1.  Enter data for a new pay period			
+3.  Delete a pay period entered in error			
+Enter Pay Period: 			
+Enter calendar year associated with this pay period: 			
+Is this correct ==> Year: 			
+ Pay Period: 			
+Enter 'Y' if this is correct, 'N' or <RETURN> to exit.			
+File contains NO pay period data.			
+Select CODE for Pay Period: 			
+Select CODE for Pay Period to DELETE: 			
+The 'VAMC Staffing' File - #731.7 is not loaded on your system.			
+'VAMC Staffing' File - #731.7 has not been populated on your system.			
+Enter Pay Period for Report: 			
+No data exists for this pay period/year!			
+VAMC STAFFING - PAY PERIOD: 			
+1.  Enter/Edit Station's Services			
+3.  List Identified Local Services			
+4.  Edit a Single Service			
+5.  Add OPC to National Service File			
+Select a number (1 - 5): 			
+If your station has the following SERVICE,			
+respond with a 			
+.  If you DO NOT HAVE the service,			
+ or press <RETURN>.			
+NATIONAL SERVICE			
+LOCAL SERVICE LIST			
+NATIONAL SERVICE LIST			
+Select NATIONAL service: 			
+Use this functionality with caution!			
+Add the Outpatient Clinic names for which			
+you wish to track management data.			
+Are you SURE you wish to continue			
+Enter 'Y' or 'YES' to continue; press <RETURN> to exit.			
+Name must be 3-35 characters in length,			
+must not begin with punctuation,			
+and must be all upper case.			
+Enter OUTPATIENT CLINIC name: 			
+Answer must be 3-35 upper case characters; not beginning with punctuation.			
+ is already in the file!			
+This is the ONLY opportunity you will be given to verify the name.			
+Please check for correct spelling and accuracy.			
+OUTPATIENT CLINIC name: 			
+Are you SURE name is correct			
+Enter 'Y' or 'YES' if name is correct; press <RETURN> to re-enter name.			
+ has been ADDED to National Service File!			
+1.  List All T&L Units			
+2.  Print Local Services Worksheet			
+3.  Enter/Edit T&L Units for Services			
+4.  Display Identified T&L by Service			
+5.  Edit a Single Service			
+T&L UNIT LISTING			
+WORKSHEET FOR IDENTIFYING T&L UNITS FOR LOCAL SERVICES			
+T&L UNITS IDENTIFIED FOR LOCAL SERVICES			
+LOCAL SERVICE....................ASSOCIATED T&L UNITS			
+The 'QA Occurrence Screen Criteria' File - #741.1 is not loaded on your system.			
+SCREEN NUMBER			
+DESCRIPTION OF SCREEN			
+QA OCCURRENCE SCREENS			
+The 'AMIS 334-341' File - #42.6 is not loaded on your system.			
+'AMIS 334-341' File - #42.6 has not been populated on your system.			
+Select REPORT month/year: 			
+No data available for selected month/year.			
+ REPORT FOR 			
+The 'AMIS 345&346' File - #42.7 is not loaded on your system.			
+'AMIS 345-346' File - #42.7 has not been populated on your system.			
+You may choose to print the report for:			
+1.  A selected AMIS segment.			
+2.  All AMIS segments.			
+PATIENT DAYS OF CARE			
+BEDSECTION WORKLOAD REPORT			
+Choose the SEGMENT to SORT BY:			
+5.  REHAB MEDICINE			
+6.  BLIND REHAB			
+7.  SPINAL CORD INJURY			
+Select a number (1 - 8): 			
+You MUST answer with a number from 1 to 8.			
+The 'AMIS Segment' File - #391.1 is not loaded on your system.			
+'AMIS Segment' File - #391.1 has not been populated on your system.			
+HSP CR REC			
+OP CR REC			
+ACPT RT			
+AMIS SEGMENT LIST			
+Number of 			
+INPATIENT discharges			
+OUTPATIENT visits			
+ will be asked for each of these locations: 			
+Are all of these locations VALID names			
+If list is correct, press <RETURN>; if not correct, enter 'N'.			
+DELETE which name? 			
+You MUST answer with a number from 1 to 			
+==> Inpatient location: 			
+==> Outpatient location: 			
+Enter ONLY the 2 or 4 digit year!			
+Inpatient Workload Trends by Fiscal Year			
+TOTAL DISCHARGES:			
+ NO DATA			
+TOTAL ASSIGNED FTEE:			
+VAMC INPATIENT WORKLOAD TRENDS			
+DISCHARGES FROM FY: 			
+Outpatient Workload Trends by Fiscal Year			
+TOTAL VISITS:			
+VAMC OUTPATIENT WORKLOAD TRENDS			
+VISITS FROM FY: 			
+Record Num			
+Pat LName			
+Pat FName			
+Unit Name			
+Unit Num			
+Unit IEN			
+Proc			
+Ordering Sect			
+Prov			
+Diag			
+Assoc Clin			
+Pat Stat			
+Override Deceased			
+No corresponding EC procedures found for Visit			
+LOC,UNT,CAT			
+You must select both DSS Units and Event Capture Users.  No action taken.			
+Assigning DSS Units for Event Capture Users selected ...			
+Enter <RET> if you wish to continue with this option, or YES to make 			
+additions or deletions to the list.  Enter ^ to quit the option.			
+Allocating DSS Units for Event Capture			
+DSS Units			
+Enter the names of the DSS Units to be assigned: 			
+Enter the names of the people who will have access to enter procedures			
+for the DSS Units selected:			
+Select Name: 			
+Event			
+Do you want to modify this list ?  NO//  			
+Event Capture Users			
+Add or Delete from the List ?  ADD//  			
+Enter <RET> to add more 			
+from the list.			
+Enter the number corresponding to the DSS Unit that you want to remove.			
+Enter the number corresponding to the Event Capture User that you			
+want to remove.			
+Do you need to see the list again ?  NO//  			
+Enter YES if you would like see the list of 			
+This DSS Unit is inactive.			
+Answer with CPT MODIFIER			
+You may enter a new CPT MODIFIER, if you wish			
+Enter a modifier that is valid for the CPT procedure code.			
+ENTER THE ELIGIBILITY FOR THIS APPOINTMENT: 			
+The eligibility previously filed for this patient's procedure is:			
+Do you wish to edit the patient's eligibility? 			
+No eligibility entered.  The primary eligibility of the patient			
+will be sent to PCE for workload reporting (if the patient's			
+procedure data is complete).			
+This patient is an 			
+Patient record data or procedure date/time data is missing.  No action taken.			
+Head/Neck Cancer			
+Military Sexual Trauma			
+*** Current encounter classification ***			
+WARNING: Primary Diagnoses already on File for this encounter.			
+If changed, all procedures will be updated. (			
+WARNING: Primary diagnoses already sent to PCE. If changed,			
+ all procedures			
+associated with this encounter will be updated and resent 			
+to PCE.			
+Primary ICD-9 Code			
+Secondary ICD-9 Code			
+    ...same as primary dx - deleted			
+Answer with ICD-9 Diagnoses Code			
+You may enter a new ICD-9 Diagnoses Code, if you wish.			
+Enter the secondary ICD-9 code for this procedure.			
+NO ERRORS			
+END OF PROCESSING			
+, Location IEN 			
+WARNING: [PATIENT DIED ON 			
+-Inactive Provider for this encounter date			
+PERSON CLASS NOT FOUND			
+** Looking for ECX PHA VOL menu under ECX MAINTENANCE **			
+     If found, the submenu item will be deleted  			
+ECX MAINTENANCE			
+** ECX MAINTENANCE MENU item not found **			
+ECX PHA VOL			
+** ECX PHA VOL menu item not found **			
+** ECX PHA VOL was not found as a submenu, nothing deleted **			
+** ECX PHA VOL menu found under ECX MAINTENANCE menu **			
+** ECX PHA VOL menu deleted from ECX MAINTENANCE menu **			
+Seeding newly created EXTRACT LOGIC field			
+(#14) of the DSS EXTRACT LOG file (#727)			
+   ** ERROR SEEDING FIELD FOR ENTRY ENTRY #			
+Seeding newly created INACTIVE field (#13)			
+of the EXTRACT DEFINITIONS file (#727.1)			
+   Inactivating all entries ...			
+   ** ERROR INACTIVING ENTRY #			
+   Activating all nationally supported entries ...			
+   ** ERROR ACTIVATING 			
+      Entry not found in file			
+   ** ERROR ACTIVING 			
+Seeding newly created AUSTIN TEST QUEUE NAME			
+field (#67) of the DSS EXTRACTS file (#728)			
+**  FILE DOES NOT HAVE AN ENTRY #1.  SEEDING OF FIELD NOT DONE.  **			
+** ERROR OCCURRED WHILE SEEDING FIELD **			
+Updating DSS MH TESTS file (#727.5) with data based on			
+your site's MH INSTRUMENT file (#601)...			
+ already exists in File #727.5.			
+   WARNING: Could not update entry #			
+ in File #727.5.			
+            Please consult with NVS for DSS EXTRACTS support.			
+   Setting record #			
+ for the 			
+ in File #727.5 ...			
+   WARNING: Could not find FY1999 Clinic Visit Extract definition in			
+            File #727.1 in order to inactivate.			
+            No further updates attempted.  Exiting...			
+Clinic/Inactive			
+OK... Clinic Visit Extract (CLI) for FY1999 has been inactivated.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0071.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0071.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0071.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Updating EXTRACT DEFINITIONS file (#727.1) with new extract			
+ extract already exists.			
+   Setting option ECXDEFINE back in-service... ok.			
+ Adding entries to DSS LAB TESTS File (#727.2)...			
+ as entry #			
+    Entries already exist -- nothing added.			
+>>> Adding entries to DSS LAB TESTS File (#727.2)...			
+ added to file as entry #			
+>>>....Entries already exist -- nothing added.			
+>>> Adding entry to the NATIONAL CLINIC (#728.441) file...			
+  not added, entry already exists.			
+>>> Delete entries and reinstall patch if entries were not created by a			
+>>> previous installation of this patch.			
+  added to file.			
+>>>....Unable to add 			
+ to file.			
+>>>...Unable to add 			
+ Done... Update to NATIONAL CLINIC File (#728.441).			
+ new entries added.			
+ were not added, already exist.			
+ were not added, unable to add.			
+This post install process does the following:-			
+  1. Checks clinics in file #728.44 for invalid Stop Codes and produces			
+     a MailMan message.			
+DSS Identifier Non-conforming Clinics Report			
+Missing primary code			
+ Invalid Code			
+No DSS primary code			
+Not a Clinic			
+ PROBLEM CLINICS FOUND.			
+ Invalid pointer.			
+ No restriction type			
+ cannot be 			
+CLINICS AND STOP CODES File (#728.44) - (Use 'Enter/Edit DSS 			
+Stop Codes for			
+Clinics' [ECXSCEDIT] menu option to 			
+make corrections)			
+CLINIC NAME			
+REASON FOR NON-			
+*currently inactive			
+DSS Identifier Non-Conforming Clinics			
+Setup for 			
+ Extract Audit Report --			
+Do you want the 			
+ extract audit report for all divisions			
+Try again later... exiting.			
+ADM Extract Audit Report			
+ECXDIV(			
+ECXARRAY(			
+No admission data extracted for this medical center division.			
+Ward group 			
+Division 			
+ Grand Total:			
+MISSING WARD			
+) Extract Audit Report			
+DSS Extract Log #:       			
+Date Range of Audit:     			
+Report Run Date/Time:    			
+PATIENT DFN			
+Medical Center Division: 			
+Ward <DSS Dept.>			
+# of Admissions			
+DEN Extract Audit Report			
+No data for Dental Site 			
+Totals for Dental Site 			
+** Total # of unique patients.			
+DSS Extract Log #:    			
+Date Range of Audit:  			
+Report Run Date/Time: 			
+Dental Site:          			
+DSS Procedure			
+Dental Procedure			
+Procedures			
+POW STAT			
+POW LOC			
+IR STAT			
+AO STAT			
+MST STAT			
+ENROLL LOC			
+SC%			
+Your site has division(s) which are using EC National Procedure Codes for the			
+fiscal year covering the time period of this extract.			
+You have the option to display either EC National Procedure Codes or CPT Codes			
+for these division(s).			
+Selection			
+This is a required response			
+ECQ Extract Audit Report			
+No data available for this QUASAR site.			
+Division: (			
+Volume for 			
+Total Volume for Audiology:			
+Total Volume for Speech Pathology:			
+Grand Total for Site 			
+QUASAR Site:         			
+ extract audit report for all Locations			
+ECS Extract Audit Report			
+No data available for this Event Capture Location.			
+Total Volume for Unit 			
+Grand Total for Location 			
+DSS Extract Log #:      			
+Date Range of Audit:    			
+Report Run Date/Time:   			
+Event Capture Location: 			
+ extract audit report for all Accession Areas			
+LAB Extract Audit Report			
+ECXACC(			
+Unknown 			
+No data available for this Accession Area.			
+DSS Site:             			
+Accession Area (Feeder Location)			
+# of Tests			
+ extract is already scheduled to run.  Try later			
+ Extract Report of Untranslatable Results			
+EC*			
+No device selected...exiting.			
+This report prints a listing of results that are not translatable i.e. have			
+no entry in the Lab Results Translation File (#727.7).			
+This report is a pre-extract type audit report and should be run prior to the			
+generation of the actual extract.  Running this report has no effect on the			
+actual extract.			
+Enter the date range for which you would like to scan the 			
+ Extract records.			
+Please try again.			
+Beginning and ending dates must be in the same month and year.			
+No untranslatable results for this extract			
+ Extract Untranslatable Results Audit Report			
+End Date:   			
+Report Run Date:  			
+Pat.			
+Test Name			
+Result			
+Collected			
+LAB DSS LAR EXTRACT^64.036^			
+MOV Extract Audit Report			
+The format of this report requires a page or screen			
+width of 132 characters.			
+Transfer			
+ data extracted for this medical center division.			
+ Grand Totals:			
+MAS Movement (			
+ Movements Legend --			
+MTL Extract Audit Report			
+ECXMTL,NODE			
+Lite			
+Follow-up			
+For ASI-MV			
+Unspecified			
+Terminated			
+Refused			
+Unable			
+ASI-MV			
+Facility:             			
+Psych Instruments segment			
+Interview			
+Class			
+Special			
+Clinician			
+NUR Extract Audit Report			
+No data available for this division.			
+Sub-totals for Location (			
+Grand Totals for 			
+Nursing Location			
+Patients per Acuity Level (Category)			
+Nursing Bedsection			
+PAS Extract Audit Report			
+Total Patient Assessments extracted for date range: 			
+ Extract Unusual Volume Report			
+This report requires 132-column format.			
+This report prints a listing of unusual volumes that would be			
+generated by the pharmacy extracts (PRE, IVP and UDP) as			
+determined by a user defined threshold value.  It shoud be run			
+prior to the generation of the actual extract(s) to identify and			
+fix as necessary any volumes determined to be erroneous.			
+Unusual volumes are defined as follows:			
+PRE Extract:  Quantity field greater than the threshold value.			
+IVP Extract:  Total Doses Per Day field greater than the threshold			
+or less than the negative of the threshold value.			
+UDP Extract:  Quantity field greater than threshold value.			
+Note: The threshold can be set after a report is selected.			
+Run times for this report will vary depending upon the size of			
+the extract and could take as long as 30 minutes or more to			
+complete.  This report has no effect on the actual extracts and			
+can be run as needed.			
+The report is sorted by Feeder Key, descending Volume, and SSN.			
+Choose the report you would like to run.			
+Prescription			
+IV Detail			
+Unit Dose Local			
+The default threshold volume for the 			
+ extract is 			
+Would you like to change the threshold			
+threshold > Total Doses Per Day < -threshold			
+Quantity > threshold			
+Enter the new threshold volume			
+Extract records.			
+No unusual volumes to report for this extract			
+Report Run Date/Time:  			
+Threshold Value = 			
+Day			
+Generic Name			
+Feeder Key			
+Quantity			
+Total Cost			
+Days Supply			
+Total Doses			
+Per Day			
+Your primary division (			
+) does not match the			
+) associated with Extract #			
+Try again... exiting.			
+Type of Report			
+PRO Extract Audit Report			
+NO HCPCS			
+No data available.			
+STATION SUMMARY (NEW)			
+STATION SUMMARY (REPAIR)			
+Com			
+Cost ($)			
+Station (#):             			
+REPORT OF NEW PROSTHETICS ACTIVITIES			
+REPORT OF REPAIR PROSTHETICS ACTIVITIES			
+Line			
+Item			
+Ave Com ($)			
+Do you want to see details on this audit report			
+1.   WHEELCHAIRS AND ACCESSORIES			
+2.   ARTIFICAL LEGS			
+3.   ARTIFICAL ARMS AND TERMINAL DEVICES			
+4.   BRACES AND ORTHOTICS			
+6.   NEUROSENSORY AIDS			
+8.   OXYGEN AND RESPIRATIORY			
+9.   MEDICAL EQUIPMENT, MISC., ALL OTHER NEW			
+Select NPPD Group 			
+Select NPPD Line 			
+PRO Extract Audit Detail			
+) Extract Audit Report Detail			
+Station:                 			
+Division:                			
+HCPCS DESC			
+STN #			
+RAD Extract Audit Report			
+No data available for this Radiology Division.			
+Sub-totals for 			
+Grand Total for Division 			
+Radiology Division:   			
+Imaging Type (Feeder Location)			
+# of Procedures			
+Inpt.			
+Outpt.			
+SUR Extract Audit Report			
+O.R. Surgical Procedures			
+Non-O.R. Surgical Procedures			
+Cancelled/Aborted Procedures			
+No data available for 			
+For Division 			
+Pro			
+Cases:			
+Surgery Division:     			
+TRT Extract Audit Report			
+No data available for this DSS Site.			
+Grand Total for all Services:			
+Treating Specialty Change			
+Specialty (DSS Code)			
+# of Losses			
+Facility Treating Specialty			
+Setup for PRO Extract YTD HCPCS Report --			
+If you belong to more than one Primary Division, you must			
+select a Primary Division for the report.			
+Select C(urrent) or P(revious) Fiscal Year: 			
+PRO Extract YTD Lab Report			
+Please note: The PRO Extract YTD HCPCS Report requires 132 columns.			
+             Select an appropriate device for output.			
+No extract data available.			
+Prosthetics (PRO) Extract YTD HCPCS Report			
+FY Date Range: 			
+Division:      			
+Facility:      			
+Run Date/Time: 			
+REPORT OF NEW PROSTHETICS ACTIVITIES (Initial, Replacement, or Spare)			
+Qty.			
+Ave. $			
+HCPCS (CPT)			
+This option allows you to queue the generation of a specific DSS extract.			
+The extract will then be automatically requeued to run next month and			
+each subsequent month until the end of the fiscal year.  It will be			
+requeued to run on the same day of each month at the same time of day.			
+This DSS site is responsible for Prosthetics data from			
+more than one Primary Prosthetics Division.  Therefore,			
+the PRO extract may not be setup for automatic requeue.			
+Please use the Prosthetics Extract option on the Package			
+Extracts menu to generate the monthly PRO extract for each			
+Primary Prosthetics Division.  Exiting...			
+Do you wish to proceed? 			
+Queue to run at what date/time?  			
+Monthly extracts must be queued for a date not greater than the 28th.			
+The last date for the 			
+ extract was 			
+When the extract is run using the queue date/time you supplied, data			
+for the month of 			
+ will be extracted.			
+It appears that there is a period of time for which data will not be extracted.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0072.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0072.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0072.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+It appears that you may be duplicating previously extracted data.			
+Request queued as Task #			
+with automatic monthly requeue.			
+Automatic requeue may not be setup for a DSS extract			
+which has never been previously generated.			
+Automatic requeue may not be setup to generate the October			
+extract of the current fiscal year.			
+Please use the appropriate option on the Package Extracts			
+menu to generate the first monthly 			
+ extract of			
+the current fiscal year.  Exiting...			
+A DSS Department Error was found for Station Number: 			
+ECX Department Extract Application			
+ECX DSS DEPARTMENT TABLE ERROR			
+This option allows editing of the DIVISION field for IV Rooms.			
+This option will produce a worksheet listing all entries in the IV Room file			
+(#59.5).  It should be used to help DSS and Pharmacy services define and			
+review the DIVISION assignments for each IV Room.			
+DSS - IV Room List			
+No Data found for this worksheet.			
+IV Room Worksheet			
+IV ROOM			
+The IV Room file (#59.5) does not exist!			
+Your facility appears to be running a version of Inpatient Medications prior to			
+version 4.5 which is necessary to use this option.			
+The Inpatient Medications Patch PSJ*4.5*27 has not yet been installed!			
+It must be loaded before you can proceed with this option.			
+This routine will generate a list of drugs missing either VA Class or NDC.			
+These two elements make up the feeder key for your drug products,			
+and should be entered.			
+Note - supply items may not have an NDC			
+Report of drugs missing class or NDC			
+DRUG NAME			
+ Extract Incomplete Feeder Key Report			
+This report requires 132 column format.			
+This report prints a listing of Drug File (#50) entries that will generate			
+incomplete Feeder keys in the three Pharmacy Extracts.  This listing			
+can be used to identify and fix Drug File entries.  			
+The number of extract			
+records, total, quantity, unit price and total cost for each drug are			
+included to aid in determining the impact of the incomplete Feeder Keys.			
+This report is broken into 3 sections as follows:			
+Section 1:  No PSNDF VA Product Name Entry (first 5 digits are zero).			
+Section 2:  No National Drug Code (NDC) (last 12 digits are zero).			
+Section 3:  No PSNDF VA Product Name Entry or NDC (all 17 digits are zero).			
+could take as long as 30 minutes or more to complete.  This report has no effect			
+on the actual extracts and can be run as needed.			
+No drugs to report for this section			
+Unit			
+Records			
+Price			
+Cost			
+No PSNDF VA Product Name Entry (Five leading zeros)			
+No National Drug Code (NDC) (Last 12 zeros or 'N/A')			
+No PSNDF VA Product Name Entry or National Drug Code (NDC) (All 17 zeros)			
+The selected division does not yet have a			
+DSS Identifier code defined.			
+Use the Enter/Edit DSS Division Identifier option			
+to associate a DSS identifier with this division.			
+The selected National Service does not have a			
+DSS Clinical Service code defined.			
+It cannot be used in a DSS Department code.			
+Do you want to enter a suffix? 			
+Enter suffix: 			
+Invalid ...try again.			
+The hyphen character < - > is only allowed as the			
+1st character in the suffix.			
+Try again...			
+The hyphen character < - > should not be used unless this			
+DSS Department code was previously established in DSS/Austin.			
+Do you want to remove the hyphen? 			
+There is an invalid punctuation character < 			
+ > in the suffix.			
+There is an invalid lowercase character < 			
+There are too many zeroes in the suffix.			
+You may enter a DSS Department as 'ABBC' (no suffix).			
+The code will be 'translated' into a description and displayed.			
+Enter a DSS Department code: 			
+Service 			
+Prod. Unit 			
+Another one? 			
+Not found			
+Please note: Division 			
+ was not active during			
+             selected date range.			
+Select Event Capture Location			
+No Location selected...exiting.			
+You have selected the following Location(s):			
+ not associated with Nursing Locations.			
+You may select ONE or ALL of the following:			
+Select O(ne) or A(ll): 			
+Which one?: 			
+A response is required from the following:			
+Or 			
+Division:			
+Station number:			
+Primary division?:			
+DSS Identifier:			
+Do you want to change this identifier? 			
+Enter the DSS Division Identifier: 			
+Already used for another division ...try again.			
+Event Capture is not initialized			
+The Feeder Key List for the Feeder System LAB can be printed by:			
+(O)ld Feeder Key sort by Local Feeder Key values			
+(N)ew Feeder Key sort by LMIP Codes			
+ PATIENT TIME			
+ SURGEON TIME			
+ RECOVERY ROOM TIME			
+ TECHNICIAN TIME			
+ CLEANUP TIME			
+ ANESTHESIA TIME (SPECIAL)			
+ ANESTHESIA TIME (GENERAL)			
+ ANESTHESIA TIME (LOCAL)			
+ ANESTHESIA TIME (SPI/EPI)			
+ ANESTHESIA TIME (OTHER)			
+ ANESTHESIA TIME (UNKNOWN)			
+ ANESTHESIA TIME (MONITORED)			
+Feeder Key List For Feeder System 			
+(NEW Feeder Key from NDF Match)			
+Price Per			
+Dispense Unit			
+(OLD Feeder Key sorted by Category-Procedure)			
+(NEW Feeder Key sorted by Procedure-CPT Code)			
+(OLD Feeder Key sorted by Local Feeder Key values)			
+      (NEW Feeder Key sorted by LMIP Codes)			
+Print list of Feeder Keys:			
+Select : 1. CLI			
+(O)ld Feeder Key sort by Category-Procedure			
+(N)ew Feeder Key sort by Procedure-CPT Code			
+NO DEVICE SELECTED!!			
+Feeder Key List (DSS)			
+Queued Task #: 			
+Portable procedure			
+OR procedure			
+Print list of feeder locations.			
+Feeder Location List (DSS)			
+IV Pharmacy-			
+Prescriptions-			
+Unit Dose Medications-			
+Dental 			
+Feeder Location List For Feeder System 			
+FEEDER LOCATION			
+File transfer which extract 			
+Data for this extract was purged on 			
+This extract was transfered on 			
+Do you want to transfer again 			
+ is already queued to transmit this extract			
+Transmission of extract # 			
+DSS FILE DEVICE			
+ EXTRACT FOR DSS			
+DSS SYSTEM			
+The DSS 			
+transfered on 			
+ records were written.			
+File name 			
+Continue with the installation			
+Answer YES to install DSS EXTRACTS v3.0 or NO to stop.			
+Installation aborted...			
+>>> Checking Environment --			
+You must first initialize Programmer Environment by running ^XUP.			
+   Data still exists in file 			
+Environment check completed... OK.			
+   Data will now be deleted from:			
+ in File #			
+   Clean-up of old extract data complete.			
+   There are no old extract records which can be deleted.			
+This mail group contains users responsible for DSS extracts.			
+A message is sent to this group upon completion of package extracts.			
+MGDESC(			
+MGMEM(			
+The mail group 			
+ has been created. Remember to add members!			
+You have not yet defined your facility in the DSS EXTRACTS file (#728)!			
+LAB Extracts cannot be generated without LMIP Codes.			
+Please check with your LAB ADPAC or LAB Service.			
+WKLD LOG FILE^64.03^			
+LRT(67,			
+Laboratory			
+This will print a list of your lab products from the Lab extract file			
+Lab product list			
+LAB EXTRACT PRODUCTS			
+This option will assist in the steps that create the files necessary to			
+control the extract of lab results for DSS. This will probably require			
+a combined effort between DSS personnel and lab personnel.			
+Step #1 - For each of the DSS lab tests, identify the tests as they			
+are named in your laboratory.  There may be more than one			
+test in your laboratory to generate the results asked for,			
+in that case, you should enter all such tests.			
+, select tests that use 			
+Step #2 - Define all blood specimens used by your facility.			
+Step #3 - Define all urine specimens used by your facility.			
+Step #4 - Define all feces specimens used by your facility.			
+This option prints a list of the DSS Lab Tests used for the Lab Results			
+Extract (LAR).  It will display the local lab data names for each test.			
+The blood and urine specimens used locally are also listed.			
+The DSS LAB TEST file (#727.2) does not exist on your system!			
+DSS - Print DSS Lab Tests			
+ SPECIMEN TOPOGRAPHIES			
+DSS Lab Tests Names Datasheet			
+Printed on 			
+DSS LAB TEST NAME			
+LOCAL LAB DATA NAME(S)			
+Setup for PRO Extract YTD Laboratory Report --			
+PRO Extract YTD HCPCS Report			
+Please note: The PRO Extract YTD Laboratory Report requires 132 columns.			
+Prosthetics (PRO) Extract YTD Laboratory Report			
+Produced for Station #			
+Produced for all other stations			
+Labor $			
+Mat'l $			
+ADD/EDIT LAB RESULTS TRANSLATION TABLE			
+Lab Results Translation file does not exist			
+This option allows the editing of existing entries or the addition of new			
+entries in the LAB RESULTS TRANSLATION file (#727.7).  Free text results			
+(non-numeric) are stored in this file with their corresponding translation codes			
+POSTMASTER@FOC-AUSTIN			
+Pharmacy Feeder Keys for DSS are built in the following manner.			
+This option will allow lookups on the local DRUG file (#50) using 			
+NDCs from DSS Pharmacy Feeder Keys that have been rejected because			
+the first seven characters are zeros. (Ex. 			
+the first five characters are zeros in a 17 character Feeder Key.			
+the first seven characters are zeros in a 19 character Feeder Key.			
+This would occur when a pharmacy item has not been matched to the			
+the National Drug File (NDF).			
+Enter the NDC (last twelve characters) from a rejected feeder key			
+to display information from the local DRUG file for any drug which			
+has that NDC.			
+Enter 12 numeric characters at the prompt or <cr> to exit.			
+Select NDC: 			
+NDC:           			
+VA Classification:       			
+Dispense Unit: 			
+Price per Dispense Unit: 			
+Your site is running NATIONAL DRUG FILE (NDF) v3.18, so			
+PHA Feeder Keys are composed of 19 numeric characters.			
+Ex. 			
+   where characters:			
+1-4 (0016)          = pointer to the NATIONAL DRUG file (#50.6)			
+5-7 (006)           = pointer to VA PRODUCT NAME subfile (#50.68)			
+                      of the NATIONAL DRUG file (#50.6)			
+8-19 (000003073531) = NDC from the local DRUG file (#50)			
+If Pharmacy data is dated after September 30, 1998,			
+then PHA Feeder Keys are composed of 17 numeric characters.			
+1-5 (12006)         = pointer to VA PRODUCT NAME file (#50.68)			
+6-17 (000003073531) = NDC from the local DRUG file (#50)			
+If Pharmacy data is dated prior to October 1, 1998,			
+then PHA Feeder Keys are composed of 19 numeric characters.			
+This option prints a list of all Primary Care Teams.  The list is sorted			
+alphabetically by TEAM name and displays the pointer to the TEAM file (#404.51).			
+The TEAM file (#404.51) does not exist on your system!			
+TEAM NAME			
+TEAM FILE POINTER			
+Primary Care Teams			
+ - Prosthetics DSS Exception Message			
+ECX-PRO EXC			
+The DSS-Prosthetic Extract #			
+has completed.  The following is a list of Prosthetics records that were NOT			
+extracted due to missing information in the Record of Pros Appliance/Repair			
+file (#660).  The Prosthetics record may be reviewed and the missing			
+information completed.  Once the missing information has been entered, it			
+will be necessary to re-generate the Prosthetics Extract for the above noted			
+date range.			
+If you do not intend to transmit Prosthetics Extract #			
+, then please			
+purge it before generating a new extract for the same date range.			
+ PROSTHETICS FILE (#660)         MISSING DATA			
+       IEN                         ELEMENTS			
+                          			
+This option will allow you to purge:			
+1. individual or a range of DSS extracts, or			
+2. data that resides in the 			
+holding files			
+ for the IVP and UDP extracts.			
+Care must be taken for several reasons:			
+-  You can purge ANY existing extract.  This includes transmitted and non-			
+   transmitted extracts as well as extracts that did not run to completion			
+   due to errors or system problems.			
+-  Choosing a range of extracts (or a broad date range for the 			
+) could mean an excessively large number of records and be very			
+   CPU intensive.  Please be sure to queue this purge for off-hours and			
+   limit the number of extracts to be purged per a single queued session.			
+-  The IVP and UDP 			
+ files are intermediate files that are			
+ by inpatient pharmacy activity.  These files are			
+   then used to generate the IVP and UDP extracts and CANNOT be recreated.			
+   Once they are purged for a date range, extracts can no longer be			
+   generated for that time period.			
+Purge (E)xtract files, (I)VP data, or (U)DP data? 			
+DSS - Purge of Extract Files			
+DSS - Purge of IVP Holding File			
+DSS - Purge of UDP Holding File			
+<<This purge should be queued to run during non-peak hours.>>			
+...one moment please			
+There are no extracts that can be purged at this time.			
+Do you want to print a list of extracts that can be purged			
+DSS - Print Purgable Extracts			
+You do not have any divisions defined in your user set up and can not purge.			
+You will not be able to select an extract that is not from your division.			
+Select extracts to be purged			
+Choose the number(s) of the extract(s) you wish to purge,			
+(e.g. 1-3,17,20 to choose 1 thru 3, 17, and 20).			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0073.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0073.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0073.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You have not chosen a valid extract number.  Try again.			
+I will purge the following extract(s):			
+Is this OK			
+ if you agree with this list and would like to proceed,			
+ if you would like to make a different selection, or			
+ to exit option.			
+Incomplete			
+PURGABLE EXTRACTS			
+FEEDER SYS			
+EXTRACT,			
+EXTRACT #			
+FROM-TO			
+RECORD CNT			
+TRANSMIT DATE			
+You have no data in the IVP holding file (file #728.113) to purge.			
+You have no data in the UDP holding file (file #728.904) to purge.			
+This file currently holds 			
+ data from <			
+Beginning date for purge: 			
+Ending date for purge: 			
+I will purge the 			
+ holding file from <			
+** REMEMBER - Once this data is purged it CANNOT be recreated. **			
+ if you agree with this date range and wish to proceed,			
+The CBOC Activity Report has not been viewed.  Purge anyway			
+Contact an ADPAC or IRM for assistance.			
+Your division is not set up as a prosthetic division.			
+Your division (			
+) is not a prosthetic primary division.			
+Note that the Station Number (			
+) is longer than 3 characters			
+ for the Station 			
+Check with IRM to identify the primary division and add it to your New Person			
+ file entry.			
+Select Prosthetic Division: 			
+You did not select a prosthetic division.			
+You must be using the Quality Audiology & Speech Pathology			
+Audit & Review (QUASAR) software to run this extract.			
+Linkage has not been established between QUASAR and the DSS UNIT file (#724).			
+There is no data in the A&SP CLINIC VISIT file (#509850.6).			
+Dental Extract SAS Report			
+Try agian later... exiting.			
+Total for Feeder Location 			
+Radiology Extract SAS Report			
+Prescription Extract SAS Report			
+Surgery Extract SAS Report			
+NON-OR			
+This option creates local entries in the DSS CLINIC AND STOP CODES file.			
+DSS Clinic stop code file does not exist			
+Gather Clinic stop codes for DSS			
+This option produces a worksheet of (A)ll DSS Clinic Stops or only the			
+(U)nreviewed Clinic Stops that are awaiting approval.  Clinics that were			
+defined as 			
+ by MAS the last time the option 			
+Create DSS Clinic			
+Stop Code File			
+ was run will be indicated with an 			
+Enter: 			
+ to print a worksheet of all DSS Clinic Stops,			
+ to print only the Clinic Stops that have not been approved.			
+DSS clinic stop code work sheet			
+NO DATA FOUND FOR WORKSHEET.			
+WORKSHEET FOR DSS CLINIC STOPS			
+(last reviewed on 			
+(NEVER REVIEWED)			
+NAT'L			
+(* - currently inactive)			
+STOP CODE : 			
+CREDIT STOP CODE : 			
+This option allows you to mark the current clinic entries in the CLINICS AND			
+STOP CODES file (#728.44) as 			
+.  Those entries will then be omitted			
+from the list printed from the 			
+Clinic and DSS Stop Codes Print			
+ when you			
+choose to print only 			
+Are you ready to approve the reviewed information provided by the			
+ if you concur with the 			
+ or <RET> if you do not want to approve the current information,			
+Approve DSS stop codes for clinic extract			
+...approval queued			
+This option synchronizes the Primary and Secondary Stop Codes in the Clinics			
+and Stop Codes File #728.44 with those in the Hospital Location File #44.			
+It produces a report highlighting any non conformance reasons that pertain			
+to the Primary and Secondary Codes. Please contact the responsible party 			
+for corrective action.			
+Enter an A for Active Clinics, I for Inactive Clinics,			
+B for Both Active and Inactive Clinics			
+.  Please be patient, this may take a few moments...			
+Restricted Stop Code/DSS Identifier Report			
+ Invalid Stop Code			
+No pointer in file #40.7			
+DSS IDENTIFIER NON-CONFORMING CLINICS REPORT			
+IEN #			
+(*currently inactive)			
+TEXT INTEGRATION UTILITIES			
+MISSING CLINICS in File #728.44			
+CLINICS w/o DIVISION Data			
+PROV CLASS			
+PROV NPI			
+Admission (setup)			
+Movement (setup)			
+Treating specialty change (setup)			
+SETUP EXTRACT FOR DSS			
+The DSS setup extract completed on 			
+ extract file entries were created.			
+ECM(			
+The setup extract is already running.			
+The setup extract has already been run.			
+This option will extract the admission data and data for the last			
+transfer and treating specialty change for all patients who			
+were in the hospital on the day you select.			
+NOTE - This will generate a snapshot of your inpatient population on the			
+BEGINNING of the day you select, not the end of the day as MAS reports do.			
+For example, for the inpatient setup extract if you choose October 1, 1994,			
+the report will start at midnight at the beginning of the day.			
+  For the MAS			
+report, you would choose September 30, 1994.  The MAS report begins at midnight			
+at the end of the day.			
+Select the starting date 			
+Date must be in the past			
+Find all inpatients on 			
+Admission setup			
+ AUTO-REQUEUE EXTRACT FOR DSS			
+The BACKGROUND DSS-			
+ was begun on 			
+and completed on 			
+Extract time was [HH:MM:SS] 			
+The data was extracted using 			
+fiscal year 			
+ECMSG(			
+ BACKGROUND EXTRACT FAILURE			
+ extract was automatically requeued to extract			
+data for 			
+Data for this range of dates has already been extracted.			
+The extract was NOT generated, but has been requeued to run			
+next month. 			
+There was an attempt to automatically requeue the 			
+extract for the month of 			
+The extract was NOT generated.  The first extract of the new fiscal			
+year will need to be queued to run after any required fiscal year			
+update is installed.			
+But a 			
+ extract appears to be currently running.			
+The requeued extract was NOT generated, but has been requeued			
+for next month.			
+The LOCAL USE DSS-			
+ extract for 			
+ was completed on 			
+The local 			
+ extract was not properly set up			
+Please review settings in file 727.1 and requeue this extract			
+EC(			
+Local extract not properly setup			
+ extract is already scheduled to run			
+Extract 			
+ Information for DSS			
+ information has already been extracted through 			
+Please enter a new date range.			
+There does not appear to be any data in the IV EXTRACT DATA			
+file (#728.113) for the selected date range.			
+The IVP extract cannot be generated.			
+The DSS-			
+A user stop request was received by Taskmanager which caused processing			
+to terminate before completion.  Any records which may have been created			
+in file #			
+ for this extract have been deleted.			
+All active IV Rooms in the IV Room file (#59.5) must have a 			
+assigned to run this extract!			
+This information can be entered using the DSS Extract Manager's Maintenance 			
+Enter/Edit IV Room Division			
+You have not defined a proper transmission queue			
+for entry number 1 in the DSS EXTRACTS file (#728).			
+No transmission allowed.			
+Your user setup will only allow you to transmit extracts from the			
+following divisions:			
+If you can't select an extract, it is probably from another division.			
+Transmit which extract: 			
+Records:    			
+Generated on: 			
+Start date: 			
+Division:     			
+End date:   			
+MailMan transmission of the 			
+ extract is set to a			
+limit of 131,000 bytes per message.  Each extract record ends with a ^~.			
+This extract was transmitted on 			
+Do you want to retransmit 			
+An 			
+ Extract is currently running or scheduled to run.			
+Please wait until that job has completed before attempting			
+this transmission.			
+** This extract is being sent from a field office domain.  **			
+** Extract message(s) will only be delivered to you and    **			
+** will be placed into your 'DSSXMIT' mail basket.         **			
+** This extract will be transmitted to the AAC test queue **			
+Do you want to continue 			
+Prosthetics			
+ DSS EXTRACT, MESSAGE 			
+XXX@Q-			
+transmitted on 			
+Maximum number of Bytes (characters) per message: 131,000 			
+ messages were sent.			
+    Message numbers :			
+FO-			
+ISC-			
+* This option should be used with caution as it allows for the *			
+* extraction of data using specified fiscal year logic.  This  *			
+* gives the ability to extract fiscal year 200x data using     *			
+* fiscal year 200(x+1) logic and vice versa.  Note that data   *			
+* extracted via this method may or may not be transmittable to *			
+* the DSS production queue at the Austin Automation Center.    *			
+* Note that this option does not update the last date used for *			
+* the given extraction.  It also does not verify that the time *			
+* frame selected is after the last date used for the extract.  *			
+Select DSS Extract to queue: 			
+Selected extract is not correctly defined in the EXTRACT			
+DEFINITIONS file (#727.1).  The ROUTINE field (#4) does not			
+have a value in it.			
+Select fiscal year logic to use for extract			
+Revision 			
+Fiscal Year 			
+This option will print the admission data and data for the last			
+NOTE - This will generate a report of your inpatient population on the			
+For example, for this report, if you choose October 1, 1994, the report will			
+start at midnight at the beginning of the day.			
+  For the MAS report, you would			
+choose September 30, 1994.  The MAS report begins at midnight at the end			
+of the day.			
+Select the date 			
+Must be a date in the past			
+This report must be queued to a 132 column printer.			
+Print inpatient list (DSS)			
+INPATIENT WARD LIST (DSS) FOR 			
+    FOR WARD 			
+ADMIT DATE			
+CBOC Activity Report			
+This report requires 80-column format.			
+This report prints a listing of all Clinical (CLI) records			
+that have a Community Based Outpatient Clinic (CBOC) status of			
+Y (=Yes).  Reports are grouped by Feeder Key, Division, and			
+Clinic; detail lines include Patient Name, SSN, and Date of Visit.			
+Totals for unique SSNs and unique Dates of Visit will be displayed			
+at the Clinic, Division, Feeder Key, and Report levels.			
+Create the CBOC Activity Report for the following extract			
+Invalid choice.  Please try again.			
+Selectable Clinic Extracts for CBOC Activity Report			
+Extract #			
+Run Date			
+Rec Count			
+Date Range of Extract			
+No extract records exist for the selected extract.			
+No records were found with a CBOC Indicator value of 			
+Total Unique SSNs for Clinic:			
+Clinic Visits			
+Total Unique SSNs for Division:			
+Division Visits			
+Total Unique SSNs for Feeder Key:			
+Feeder Key Visits			
+Total Unique SSNs (entire report):			
+Total Visits			
+Report Run Date: 			
+Feeder Key: 			
+Visit Date/Time			
+This inquiry allows the user to select a CPT code, then displays			
+the Short Name, Category, and Description for the selected code.			
+CPT Code Error.			
+CPT Inquiry			
+CPT Code: 			
+Short Name: 			
+Description: 			
+There are no unit dose orders to extract			
+Prosthetic Extract Unusual Cost Report			
+This report prints a listing of unusual costs that would be			
+generated by the Prosthetic extract (PRO) as determined by a			
+user-defined threshold value.  It should be run prior to the			
+generation of the actual extract(s) to identify and fix, as			
+necessary, any costs determined to be erroneous.			
+Unusual costs are those where the Cost of Transaction is			
+greater than the threshold value.			
+The report is sorted by Feeder Key, then by descending Cost of			
+Transaction and SSN.			
+The default threshold cost for the Prosthetic extract is $			
+Would you like to change the threshold?			
+Cost > threshold			
+Enter the new threshold cost			
+No unusual costs to report for this extract			
+  End Date: 			
+     Threshold Value: 			
+PCE CPT/			
+Cost of			
+HCPCS CODE & Modifiers			
+Transaction			
+Surgery Extract Unusual Volume Report			
+generated by the Surgery extract (SUR) as determined by a			
+necessary, any volumes determined to be erroneous.			
+Unusual volumes are those where either the Operation Time,			
+Patient Time, or Anesthesia Time field is greater than the			
+threshold value.			
+The report is sorted by descending Volume and Case Number.			
+The default threshold volume for the Surgery extract is 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0074.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0074.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0074.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The default threshold volume (			
+) equates to 6 hours.			
+Volume > threshold			
+Surgery Extract records.			
+Case			
+Encounter			
+Operation			
+Anesthesia			
+patient time^operation time^anesthesia time			
+JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC			
+Enter End date: 			
+Future dates and dates after the beginning date's FY end are not allowed.			
+ It appears that you may have a problem with File #727.1 --			
+ Extract is not properly defined.			
+ Contact National VISTA Support for further assistance.			
+ Extract is no longer active/valid.			
+SC STAT			
+EC STAT			
+SHARING AGREEMENT			
+CAT C			
+CATEGORY C			
+NAME;SSN;DOB;SEX;RACE;RELIGION;STATE;COUNTY;ZIP;SC%;MEANS;ELIG;			
+EMPLOY;AO STAT;IR STAT;EC STAT;POW STAT;POW LOC;MST STAT;			
+ENROLL LOC;MPI;VIETNAM;POS;MARITAL			
+Extract:      			
+Start date:   			
+End date:     			
+# of Records: 			
+Station:      			
+The extract which you have chosen to audit			
+was transmitted to AAC/DSS on 			
+Do you want to continue with this audit report			
+You can narrow the date range, if you wish.			
+The Start Date can't be earlier than 			
+or later than 			
+Select Start Date: 			
+But that's later than 			
+...try again.			
+The End Date can't be earlier than 			
+(the Start Date you selected), or later than 			
+Select End Date: 			
+But that's earlier than 			
+Request to queue cancelled...exiting.			
+SAS Audit Report for 			
+Division/Site:        			
+Feeder Location			
+This option prints a list of all MAS wards that were active at any time			
+during FY			
+.  The list is sorted by Medical Center Division and displays			
+the pointer to the Hospital Location file (#44) and DSS Department data			
+if available.			
+This report requires a print width of 132 characters.			
+DSS-Print Active Wards for Fiscal Year			
+No device selected... try again later.!!			
+NO DATA FOUND FOR THIS REPORT			
+Prod. Unit: 			
+Div: 			
+Active Wards for FY			
+Department			
+to File #44			
+Not defined			
+Ward Bedsection: 			
+Ward Specialty: 			
+Ward Service: 			
+Cannot proceed with assignment of DSS Department code for ward,			
+because the 			
+ division does not have a DSS Division Identifier.			
+identifier with 			
+because the ward is not associated with a Medical Center Division.			
+DSS Department for Ward 			
+Suffix 			
+Do you want edit this DSS Department? 			
+The medical center division for the ward selected is			
+already known.  The service associated with all ward			
+production units is 'Nursing'.			
+You must identify the DSS Production Unit for this ward,			
+and a suffix (if needed) to complete the DSS Department code.			
+You may edit the DSS Production Unit and suffix,			
+Is this ok? 			
+DSS Extract Status Report			
+Purged:      			
+(Not purged)			
+Transmitted: 			
+(Not transmitted)			
+All transmission messages confirmed.			
+Unconfirmed transmission message numbers --			
+Status Report for DSS Extract #			
+Unconfirmed transmission message numbers (con.t) --			
+Generated:   			
+Division:    			
+YOUR DUZ (user number) IS NOT DEFINED CONTACT IRM			
+Select Complainant: 			
+EEO*			
+EEO FORM 0210			
+ 2.Complainant's Service or Department			
+3.Complainant's Job Title/Grade			
+ DT of Initial Contact			
+ DT Final Interview    			
+6.Basis of Complaint			
+7.Issue of Complainant			
+Date Occurred|| Issue                  			
+Date Occurred|			
+9.Corrective Action (what resolution are you seeking)			
+10.Narrative Information (list names, documents, and records)                 |			
+11.Is The Complainant Represented   |12.Name and Address of Representative    |			
+13.Has the Complainant Filed a Union Grievance: 			
+14.Has the Complainant Filed an MSPB Appeal: 			
+VA Department of Veterans Affairs			
+  EEO COUNSELOR'S REPORT: COMPLAINT INTAKE  			
+1.Name of Complainant   			
+15.Typed Name and Signature of EEO Counselor     |16.Date           |Control# |			
+8.BACKGROUND INFORMATION (In section 10 of this form summarize the circum     |			
+stances which led up to the event(s) in dispute.  If the date of the event    |			
+was more than 45 calendar days before initial contact with you, also record   |			
+the complainant's explanation for his/her untimeliness.)			
+ 17. Case number			
+10.Recommended Information Gathering (list names, documents, and records)     |			
+(Recommended Info. Gathering Displayed on Following Page)			
+        Hit return to continue or 			
+ to exit 			
+Investigator's Name			
+Investigator Dt Assigned			
+Inv Finding			
+Inv Review Assigned To			
+Dt Complainant Sent Adv/Rights			
+Dt Compl Rec'd Advise/Rights			
+Date Compl. Makes Election			
+Total Days Assign Inv.			
+Date Eeoc Hearing Requested			
+Date Eeoc Hearing Conducted			
+Total Days For Eeoc Hearing			
+Eeoc Appeal			
+Eeoc Appeal #2			
+Date Final Agency Dec. Issued			
+Date Civil Action Filed			
+Date Closed			
+Reason Closed			
+Total Processing Days			
+Total Counselor Report Days			
+Total Days For Advise/Rights			
+Total Days To Req Eeoc Hearing			
+Total Days To Make Election			
+Total Days For Fad Decision			
+Recommended Info. Gathering			
+Corrective Action			
+Complaint Status			
+EEO INFORMAL			
+No data found for this report !!			
+Complainant			
+Case No.			
+Station			
+Position/Grade			
+Job Title			
+Rep'S Name			
+Rep'S Phone No.			
+Rep'S Street Addr.			
+Rep'S City Addr.			
+Rep'S State Addr.			
+Rep'S Zip Code			
+Counselor'S Name			
+Date Of Incident			
+Date Initial Contact/Interview			
+Date Notice Of Final Interview			
+Date Of Informal Resolution			
+Date Extension Requested			
+Length Of Extension Granted			
+Date Formal Complaint Filed			
+Date Union Grievence Filed			
+Date Mspb Appeal Filed			
+Date Couns. Informed Of F.C.			
+Date Counselor Filed Report			
+Issue Codes			
+Basis			
+Issue Code Comments			
+Narrative Information			
+Counselor Security			
+The routine ^QAQAHOC0 from the QA Module must be present to run this option.			
+Generate EEO Adhoc report: 			
+  Choose From One of the Following Selections:			
+    1.  FORMAL INFORMATION			
+    2.  COUNSELOR INFORMATION			
+EEO ADHOC REPORT			
+State			
+Oeo Number			
+Rep's Name			
+Rep's Phone No.			
+Rep's Street Addr.			
+Rep's City Addr.			
+Rep's State Addr.			
+Rep's Zip Code			
+Total Counselor Days			
+Date Request For Add'l Info			
+Date Of Informal Resoulution			
+Dt Filed Union Grievence			
+Dt Filed Appeal With Mspb			
+Office Complaint Filed With			
+Dt Counselor Informed Of F.C.			
+Dt Counselor Filed Report			
+Dt Complaint Rec'd By Eeo Off.			
+Date Occured			
+Date Of Letter Of Acknow.			
+Date To Ogc For Acc/Rej			
+Date Accepted By Ogc			
+Total Days Ogc Acc/Rej			
+Date Dismissed By Ogc			
+Date To Ogc For Final Decision			
+Total Days/Ogc Final Decision			
+Date Complaint Accepted By Stn			
+Total Days Acceptance			
+Date Investigator Requested			
+Initial Inv Date Assigned			
+Inv Rpt Rc'd Date			
+Total Investigation Days			
+XQSTXT(			
+<ERROR> Could not find the first line of the message			
+<ERROR> Could not find the station requested 			
+ Call the ISC. XMZ= 			
+<ERROR> Message missent to the EEO_DATA Server			
+Message-ID:<			
+S.EEO UPLINK SERVER			
+EEO SERVER FOR 			
+ EEO SERVER MESSAGE			
+S.EEO UPLINK SERVER@			
+Select Complainant:  			
+Number of Copies: 			
+Enter the number of copies of this report that are needed.			
+You cannot exit or delete at this prompt!			
+Date of Notice of Final Interview: 			
+COUNSELOR:  			
+EEO OFFICER: 			
+EEO OFFICER			
+EEO OFFICER ADDRESS LINE #			
+*** The following fields must occur after the date entered above: *** 			
+*** The following fields must be prior to the date entered above: ***			
+Choose One of the Following:			
+   1  Reassign Counselor Security			
+   2  Edit Default EEO Officer			
+       Enter/Edit EEO Officer Information			
+The Default EEO Officer is Now:  			
+       Enter/Edit Counselor Information for a Formal Complaint			
+Select NAME: 			
+***** EEO DATA BASE SECURITY UPDATE *****			
+                 DATE/TIME OF UPDATE:      			
+                 USER MAKING CHANGE:       			
+                 Reassignment of counselor security			
+THIS UPDATE AFFECTED THE FOLLOWING CASE(S):  			
+EEO COMPLAINT STATUS CHANGE NOTIFICATION			
+         Deleted Date of Formal Complaint: 			
+         Counselor Currently Assigned:      			
+    * The couselor may now edit informal information for this case			
+         Previously Assigned Counselor: 			
+         Counselor Currently Assigned:  			
+This complaint is now formal, further edits will not be reflected on the			
+Complaint Intake Form (FORM 0210).			
+Close case.			
+ Select Complainant to be Undeleted:  			
+Another:  			
+** Deleting a complaint does not actually cause its deletion, but does			
+prevent it from being viewed. It can be undeleted later if necessary. **			
+Delete a specific EEO case.			
+Reopen a previously closed case 			
+Are you sure you want to 			
+ this complaint YES/			
+Enter YES or NO			
+Enter/edit station EEO information.			
+Select NAME:  			
+Informal			
+ANOTHER PERSON IS EDITING THIS RECORD			
+Investigation			
+Formal			
+***** This case has been closed.  Editing is not allowed. ***** 			
+***** This case has been deleted *****			
+  Do you want to change the Status of this Complaint to Formal?			
+  Note that once changed you may not be able to further edit some Informal 			
+     Change to Formal Status 			
+  information and will not be able to access this complaint through the 			
+  counselor's edit options.			
+EEO Inquiry			
+EEOY*			
+COMPLAINANT:			
+CASE#:			
+DATE OF INCIDENT  :			
+DATE INITIAL CONTACT:  			
+DT NOTICE OF FINAL INTER.:  			
+DATE REQ. ADD'L INFO:  			
+DATE INFORMAL RESOUL.:  			
+TOTAL COUNSELOR'S DAYS:  			
+FORMAL COMPLAINT DATE:  			
+DATE UNION GRIEVENCE:  			
+DATE APPEAL TO MSPB:  			
+COUNS. INFORMED OF F.C.:  			
+DT COUNS. FILED REPORT:  			
+TOTAL COUNSELOR REPORT DAYS:  			
+DT REC'D BY EEO OFFICER:  			
+DATE LETTER OF ACKNOWL.:  			
+DATE TO OGC FOR ACC/REJ:  			
+DATE ACCEPTED BY OGC:  			
+DATE DISMISSED BY OGC:  			
+TOTAL DAYS OGC ACC/REJ:  			
+COMPL. ACCEPT. BY STATION:  			
+TOTAL DAYS ACCEPTANCE:  			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0075.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0075.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0075.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TOTAL DAYS TO ASSIGN INV.:  			
+TOTAL INVESTIGATION DAYS:  			
+COMPL. SENT ADVISE/RIGHTS:  			
+COMPL. REC'D ADV/RGHTS:  			
+COMPL. MAKES ELECTION:  			
+TOTAL DAYS FOR ADVISE/RIGHTS:  			
+TOTAL DAYS TO MAKE ELECTION:  			
+DATE EEOC HEARING REQ'D:  			
+TOTAL DAYS TO REQ. EEOC HEAR:  			
+DATE EEOC HEAR. CONDUCTED:  			
+TOTAL DAYS FOR EEOC HEAR.:  			
+EEOC APPEAL:  			
+EEOC APPEAL #2:  			
+DATE FINAL AGENCY DECIS. ISS.:  			
+TOTAL DAYS FOR OGC FINAL DEC.:  			
+DATE CIVIL ACTION FILED:  			
+TOTAL DAYS FOR F.A.D.:  			
+DATE CLOSED:  			
+REASON CLOSED:			
+TOTAL PROCESSING DAYS:			
+         * Denotes ongoing computations which are still active			
+EEO COMPLAINANT INQUIRY			
+Hit return to continue			
+   ...continuing...one moment please 			
+COMPLAINANT:  			
+CASE#:  			
+ADDRESS:  			
+GRADE:  			
+JOB TITLE:  			
+REPRESENTATIVE:  			
+PHONE:  			
+COUNSELOR NAME:  			
+OFFICE FILED WITH:  			
+BASIS:  			
+ISSUE CODES:  			
+ISSUE CODE DATE: 			
+ISSUE CODE COMMENTS:  			
+INV. REQ.:  			
+INIT. INV. ASSIGNED:  			
+INV. NAME:  			
+TYPE:  			
+INV. DATE ASSIGNED:  			
+INV. REVIEW ASS. TO:  			
+DT ASSIGNED:  			
+INV. REPT. RELEASED:  			
+INV. APPROVED REPORT REC'D:  			
+CORRECTIVE ACTION:  			
+COMPLAINT STATUS:  			
+      EEO Complaint Status Timeliness Report			
+EEO Complaint Status Timeliness Report for 			
+ (132 column mode)			
+      EEO Complaint Status Report			
+Contact Information Resource Management for access privileges.			
+NO DELETEIONS EXCEPT THROUGH EEO PACKAGE			
+NO SECURITY FOR EEO DATA ACCESS FOR THIS STATION			
+MUST ENTER THROUGH ASSOCIATED PACKAGE			
+COUNSELOR: 			
+ DAYS PERMITTED)   			
+ DAYS HAVE PAST			
+**  EQUAL EMPLOYMENT OPPORTUNITY PACKAGE UPDATE  **			
+  Subject: PAST DUE PROCESSING DATES			
+     The following cases have processing times which have exceeded			
+     the allowable time constraints for the listed processing phases:			
+  Subject: NEARING EEO REPORTING DEADLINES			
+     days of the maximum time allowed for the listed processing phases:			
+   For case# 			
+EEO LIST OF TIMELINESS CONCERNS			
+ (Nearing Deadlines)			
+ (Deadlines Missed)			
+Select Complainant to transmit:  			
+Another: 			
+The Counselor's Name Field (#14, File 785) has been changed from free text			
+to a pointer to File 200, enter a device to print the names of counselor's			
+who could not be converted.			
+                   EEO COUNSELOR'S NAMES CONVERSION:			
+Cases with counselors that are yet to be converted to point to New Person file			
+This list contains the names of counselors who must be converted manually to			
+reflect their New Person file entry.  The IRM may do this by editing			
+field # 14 (Counselor's Name) of file 785 (EEO Complaints) through VA File			
+Man and changing the above listed name to the correct New Person name (in File 			
+200), or the EEO Specialist may edit this through the Enter/Edit Formal			
+Complaint Info option.			
+      CASE NUMBER                 COUNSELOR'S NAME			
+DELETING OBSOLETE AND DUPLICATED FIELDS FROM FILE 785 			
+DELETING OBSOLETE FILES 			
+RE-INDEXING 'C','D',& 'E' CROSS REFERENCES (FILE #785)			
+PLACING OBSOLETE OPTIONS OUT OF ORDER			
+EEO TASKED UPLINK BULLETIN			
+2///OUT OF ORDER;25///@			
+         *** INITIALIZATION COMPLETE ***			
+ Remember to Task the EEO TASKED BULLETIN option to run nightly...			
+Setting up the UPLINK SERVER PARAMETERS Station Number			
+Select STATION NUMBER: 			
+You must enter your STATION NUMBER at this time !!			
+Setting up the UPLINK SERVER PARAMETERS Domain			
+ISC-CHICAGO.VA.GOV			
+ domain was not found !!			
+Please verify your domain file entry for 			
+Contact your support ISC for assistance.  Once the entry has			
+been corrected you may restart the post-init at PARMS^EEOIPOST.			
+and its STATION number.			
+Setting up the EEO mail groups			
+For each mail group, AT A MINIMUM, there should be one appropriate active user			
+entered.  The UPLINK PROBS group should contain at least one IRM person.  In			
+addition, XQSERVER must also have one active user.			
+Task the option EEO TASKED UPLINK BULLETIN to run nightly.  This option will			
+transmit updated information to the central data base.			
+Your Reporting Station 			
+ does not match 			
+ is associated with 			
+The post init will stop for you to correct the Reporting station.			
+To restart the Post init D PARMS^EEOIPOST to finish.			
+Select Complaint: 			
+Assign to which Counselor: 			
+   Counselor Security for 			
+ is now assigned to 			
+   THIS OPTION MAY ONLY BE INVOKED BY THE COUNSELOR			
+   ASSIGNED TO THIS COMPLAINT			
+FAD PND			
+HEARING PND			
+ADVISED/RIGHTS			
+INV PND			
+OGC DISMISSED			
+ACC REV @ OGC			
+ACC PND FIELD			
+RETIRED ANNUITANT			
+REGIONAL SPECIALIST			
+  Are you sure, VACO lists this investigator as inactive  			
+Inactive status is assigned by VACO to investigators who are not currently investigating EEO Complaints.			
+AUTOMATED ENGINEERING MANAGEMENT SYSTEM			
+VERSION 			
+FILE MANAGER			
+USER IDENTIFICATION (FILE 3) NEEDED FOR MAILMAN (ELECTRONIC MAIL)			
+AEMS/MERS WORK ORDER PERFORMANCE EXTRACT			
+PLEASE ENTER FISCAL YEAR FOR PROCESSING: 2002//			
+Please enter 4 digits Fiscal Year			
+Processing ... 			
+ENAEMS#10			
+ENAEMS#19			
+Measure #			
+, WO Performance Extract			
+FDT(			
+Select AVAILABLE FILE			
+FILE TYPE SELECT			
+Process terminated: 			
+<cr> to continue			
+An ARCHIVE global exists which has not yet been ARCHIVED.			
+Records gathering complete			
+DATA NOT ACCEPTED.			
+Bad news, Your archive global is not as expected			
+BAD ARCHIVE GLOBAL			
+verify completed			
+Your archive global has been deleted already			
+OK to delete this global			
+KEEP ARCHIVE GLOBAL			
+Archive global deleted			
+WO ARCHIVE			
+2162 ACCIDENT ARCHIVE			
+EQUIPMENT INV. ARCHIVE			
+PROJECT ARCHIVE			
+CONTROL POINT ARCHIVE			
+There is data in your 			
+Recall completed			
+Before recalling more records, you must first delete existing data from			
+There is existing data ready for transport or review			
+Do you want to see the Archive ID information 			
+ARCHIVE ID ABORT			
+OK to remove archive data 			
+KILL OLD DATA			
+Note: your archive global is not in order			
+OK to clean it up			
+RESET ARCHIVE GLOBAL			
+NEED ENTASK			
+PROG.MODE			
+Insufficient data to display the ID information.			
+Please confirm, is this the expected archive record			
+The existing system archive global has the following ID information			
+ARCHIVE RECORD NOT CONFIRMED			
+IS IT O.K. TO PROCEED			
+Proceeding will build a list of all records meeting the above criteria,			
+and give you a count. This may take a considerable amount of time.			
+UNCONFIRMED PROCEED			
+Include all shops			
+You may archive for all shops, for selected shops, or for all shops except			
+selected shops.			
+Shop Selection Failure			
+ALL SHOPS			
+You will next be asked to select one or more shops. Do you wish to archive			
+work orders for these shops (Include) or to archive work orders for all shops			
+except those selected (Exclude)			
+Include			
+INCLUDE SELECTED SHOPS			
+EXCLUDE SELECTED SHOPS			
+Shop to be INCLUDED in archiving: 			
+Shop to be EXCLUDED from archiving: 			
+Archive Equipment dispositioned as of			
+DISPOSITION DATE SELECT			
+Include Accountable NX equipment			
+Answer NO to keep Accountable NX equipment from being			
+archived. Accountable NX equipment is equipment that			
+has its INVESTMENT CATEGORY field equal to either			
+CAPITALIZED/ACCOUNTABLE or NOT CAPITALIZED/ACCOUNTABLE.			
+ACCOUNTABLE NX SELECT			
+Include JCAHO Inventory equipment			
+Answer NO to keep JCAHO Inventory equipment from being			
+archived. JCAHO Inventory equipment is equipment whose			
+JCAHO field equals YES.			
+JCAHO INVENTORY SELECT			
+ ACCT NX, 			
+Project Archiving is not supported.			
+Control Point Activity transactions may be archived only thru IFCAP.			
+Station Number: 			
+STATION NUMBER			
+Do you wish to archive by fiscal YEAR or QUARTER (Y or Q) Y// 			
+YQyq			
+  Please enter 'Y' for YEAR or 'Q' for QUARTER (or '^' to abort)...			
+INTERVAL SELECTION			
+Qq			
+SELECT FISCAL YEAR (4 digits): 			
+FISCAL YEAR			
+  Please enter the FISCAL YEAR (Oct 1 thru Sep 30) in			
+  four digit format. Work orders whose DATE COMPLETE is within			
+  this FISCAL YEAR will be archived.			
+SELECT QUARTER (1, 2, 3, or 4): 			
+FISCAL QUARTER			
+  Answer must be 1, 2, 3, or 4!			
+You have requested to locate all 			
+work orders completed for 			
+all shops 			
+the following shops:			
+all shops EXCEPT:			
+2162 accident reports, whose occurrence date was			
+equipment records with a DISPOSITION DATE			
+prior to 			
+ Accountable NX equipment and 			
+JCAHO Inventory equipment.			
+in Fiscal Year 			
+Now searching data base			
+ Records were found meeting the archive criteria			
+No data to archive!!    <cr> to continue			
+UNACCEPTABLE ARCHIVE DATA.			
+Is it O.K. to accept these data 			
+ACCEPTING will assign a formal reference number used for transfer to the			
+archival medium, build the archive global, and delete archived entries from			
+the actual production file.			
+Not ACCEPTING will delete the list of file entries to be archived that was			
+just built and leave your data base unchanged.			
+The identification reference, 			
+ has been entered			
+into the Engineering Archive File.			
+Would you like to add a description of the archive medium and perhaps its			
+Please answer Yes or No.			
+YOUR %ZOSF GLOBAL NODES FOR LOADING AND SAVING A ROUTINE ARE NOT SET UP.			
+Transferring data dictionary			
+Initializing data dictionary for this archival file.			
+Routine 			
+Now extracting data from your files, this could take a while...			
+Hold on, this could take awhile			
+Automatically closed when equipment record was archived.			
+But your tape is write protected!!			
+Beginning output			
+ RECORDS SAVED			
+Archive complete, care to verify			
+This process reads archived records and compares them to			
+the source global.			
+Enter YES or No			
+VERIFY DECLINED			
+Select type of verify to perform			
+FULL - Every record is read from the archive media and			
+  compared to the source global.			
+HEADER-ONLY - The header data (4 lines) is read from the			
+  archive media and compared to expected values.			
+Enter H or F			
+USER VERIFY ABORT			
+Please wait while I rewind (or reopen) the archive device.			
+Verifying Header...			
+Expected: 			
+Found: 			
+BAD HEADER VERIFY			
+Header OK			
+Continuing with full verify			
+WARNING: 			
+Sorry, the verify doesn't look good			
+BAD VERIFY			
+Press <RETURN> to continue			
+If using tape, please load 			
+WRITE ENABLED 			
+WRITE PROTECTED 			
+tape and bring on-line now			
+ARCHIVAL DEVICE: 			
+ARCHIVAL DEVICE NOT SELECTED			
+YOUR %ZOSF GLOBAL NODES FOR MAGTAPE ARE NOT SET UP.  CANNOT PROCEED.			
+Tape off-line, please make ready			
+USER INTERUPT @TAPE STATUS			
+Rewinding tape			
+Sorry, this media is unacceptable!			
+BOGUS MEDIA			
+Media written on: 			
+with header: 			
+Is this the media you want			
+RECALL RECORDS ABORT			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0076.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0076.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0076.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select type of recall to perform			
+ALL RECORDS - Recall all records from archive media.			
+ONE RECORD  - Search entire archive for a specific record			
+              and recall it if found.			
+Enter ALL or ONE			
+RECALL TYPE NOT SPECIFIED			
+Please wait while I reopen the archive device.			
+But your file is not initialized properly			
+Do you want to re-try			
+If you answer no the 			
+ file will be cleaned out			
+Enter Y or N			
+ARCHIVE RECALL ABORT			
+O.K. Archive file is ready			
+Now fetching global			
+The global is now on the system disk			
+COULD NOT RECALL ALL RECORDS			
+Enter the exact 			
+ record name. Remember to include			
+your station number as a pre-fix! (e.g. 688-B970121-001)			
+Exact 			
+ record name			
+SINGLE RECORD UNSPECIFIED			
+Sorry, that record doesn't appear to be on this archive.			
+Try another record			
+DIDN'T FIND SINGLE RECORD			
+Found record 			
+Should archived equipment Entry #s be listed			
+Engineering Archive Activity Log			
+RECORDS TYPE: 			
+FILE VERSION: 			
+STOP DATE: 			
+OPT PARAMETERS: 			
+RECORDS SAVED: 			
+PHYSICAL LOCATION: 			
+TAPE DESCRIPTION: 			
+There is no activity recorded			
+There is no archived equipment			
+Archive Log Report 			
+ARCHIVE ID: 			
+ACTIVITY TYPE			
+ARCHIVED EQUIPMENT LIST			
+Search for Equipment ENTRY #			
+Enter an archived equipment Entry # (e.g. 4157)			
+Equipment ENTRY #: 			
+ is not valid			
+ was not found in an archive set			
+ was saved with record name 			
+in the archive set shown above.			
+TECHNICIANS ASSIGNED			
+WORK ACTION			
+THIS VERSION OF 'ENARX11' WAS CREATED ON JAN 25,1991			
+BUT I NEED VERSION 17 OF THE VA FILEMAN!			
+AT AEMS Development			
+ BY VA FileMan V.17.32)			
+TO SET UP FOR YOU THE FOLLOWING FILE:			
+BUT I'M OBSOLETE!!			
+  (PARTIAL DEFINITION)			
+  (INCLUDING DATA)			
+***BUT YOU'VE ALREADY GOT '			
+NOTE -- YOU ALREADY HAVE '			
+ WITH DATA			
+WANT MY DATA ADDED IN TO YOURS			
+I WILL **REPLACE** YOUR DATA WITH MINE, OK			
+SHALL I WRITE OVER EXISTING DATA DEFINITIONS			
+NOTE: THIS PACKAGE ALSO CONTAINS 			
+' BULLETIN FILED -- REMEMBER TO ADD ITS USER GROUPS			
+' Menu Option Filed			
+HOME ADDRESS			
+ACCIDENT NARRATIVE			
+CORRECTIVE NARRATION			
+EVALUATION OF REPORT			
+THIS VERSION OF 'ENARX21' WAS CREATED ON OCT 26,1988			
+RESPONSIBLE SHOP			
+EQUIPMENT HISTORY			
+ORIGINAL BAR CODE ID			
+THIS VERSION OF 'ENARX31' WAS CREATED ON JAN 25,1991			
+STATION NUMBER not found in Eng Init Parm File.  Can't proceed.			
+NOTE: Only the first eight (8) ALTERNATE STATION NUMBERS will be downloaded.			
+Select PM Inspector: 			
+Enter PROCESS ID: 			
+Wrong application. Aborting...			
+Enter TIME STAMP of process to be restarted: 			
+NO DATA. Aborting...			
+Can't seem to find your STATION NUMBER.  Please check File 6910.			
+Your IRM staff may need to assist you.			
+For which month do you wish to record PMI's: 			
+Are you recording a MONTHLY (as opposed to a WEEKLY) worklist			
+Week number (enter an integer from 1 to 5): 			
+PM-			
+Should existing PM work orders be deleted after close out? YES// 			
+No data to process.			
+VACATED positions may not be selected.			
+This bar code PMI program was downloaded for 			
+Who actually did the work? 			
+If 			
+ performed the PMI, just press <RETURN>.			
+If you choose another technician, that individual will become the technician			
+of record in both the Work Order and Equipment Files.			
+If more than one technician worked on a PMI then you should either close that			
+PM work order individually (before continuing with this update) or perhaps			
+use teams in your PMI program. If you want to abort this update and come back			
+to it after closing selected work orders manually (via the 'Close Out PM Work			
+Order' option), press the caret key ('^') and be sure to write down the			
+'Process ID' and 'Time stamp' that the system will give you.			
+Select Device for PMI Exception Messages: 			
+LOCATION EXPECTED.			
+MOD:			
+PM#:			
+FOREIGN EQUIPMENT.			
+Cannot process a bar code label from another VAMC.			
+Press RETURN to continue...			
+ITEM NOT IN DATABASE.			
+Label was scanned incorrectly or Equipment File is corrupted.			
+RECORD LOCKED. Equipment ID#: 			
+This record is being edited by another user at this time.			
+Please update the inventory data manually.			
+BAD LOCATION			
+Location not in Space File.  Can't update the Equipment Record.			
+   Label scanned as: 			
+BAR CODED PMI EXCEPTION MESSAGES  (Time stamp: 			
+   Global Reference: ^PRCT(446.4,			
+Record PMI (Bar code)			
+EN*			
+NO LABEL			
+NO DESCRIPTION.			
+NOTE: Entered MODEL (			
+) does not match stored value.			
+Model: 			
+Serial number: 			
+PM #: 			
+BAR CODE LABEL MISSING. Equipment ID#: 			
+Record will be updated, but bar code label should be printed and applied.			
+UNEXPECTED DATA UPLOADED FROM BAR CODE READER.			
+Please check entry following 			
+Attempting to process: 			
+Work order 			
+ being edited by another user.			
+Can't process.			
+CODE:			
+ (Bar Code)			
+Skipping service history for Equipment ID#: 			
+PM Inspection (Recorded via Bar Code Reader)			
+Device failed a PM Inspection			
+Equipment Entry # 			
+ FAILED PMI. CORRECTIVE ACTION REQUIRED.			
+This device has no open work order that begins with 			
+Nothing is being posted to the equipment history.			
+NO STATEMENT OF PROBLEM.			
+Problem description: 			
+FATAL ERROR OR USER ABORT.			
+Process ID is: ENPM     Time stamp is: 			
+UNDEFINED.			
+Please make a note of this information, as you will need it to RESTART			
+processing of the data on file.			
+The system is now ready to update the Equipment File on the basis of			
+data acquired from the portable bar code reader.			
+Data that cannot be processed normally will be reported as Exception Messages.			
+These messages will provide notification of such things as missing bar code			
+labels and database inconsistencies.			
+Exception Messages will also be printed for devices that FAIL their PM			
+inspection.  Regular work orders will be automatically generated.  The PM work			
+order will be closed with a reference to the regular work order.			
+You must now select a hard copy device (printer) to receive PMI Exception			
+Messages.			
+You may enter the letter 'Q' and then select a device if you wish to			
+schedule this data processing task for some later time. You may enter the			
+caret key ('^') to abort this update with the intention of manually re-			
+starting it at some later date.			
+PM Work Order already posted for Equipment ID#: 			
+UNSCHEDULED PMI (Bar Code Reader)			
+PM Inspection (Unscheduled)			
+PREVENTIVE MAINTENANCE			
+PM:			
+PM work order 			
+ is being closed.			
+Regular work order 			
+ is open.			
+ will remain open.			
+When closed, it should contain a reference to a regular work order.			
+ is being closed out.			
+ has been generated.			
+GENERAL REPAIR (In-house)			
+Generated on the basis of failed PMI  			
+OK, enter the device to which the bar code reader is connected.			
+Download time: 			
+DOWNLOAD SUCCESSFUL, you may now disconnect the bar code reader.			
+At what character do you want comments to begin?^35^^30,35,40,45,50^COM^ENCTMES1			
+This IDENTIFIER already exists for 			
+The PACKAGE NAME SPACE '			
+' does not exist !			
+The following field translates as the			
+ ... Field not a pointer !			
+ field of the 			
+ which extends to the			
+ ... Report needs to be compiled!			
+How many copies of each label do you want ?^1^^^COPY^ENCTMES2^QUX?.N&(QUX>0)&(QUX<1001)			
+Do you want to SEARCH the 			
+ file before sorting (Y/N)? ^N^^^SP^ENCTMES2			
+Current Status is: 			
+Are you sure you want to reschedule this data to process ?^Y			
+OK, nothing scheduled !			
+RTN FLD IS MISSING			
+RTN IS MISSING			
+STARTED ON			
+STARTED ON-			
+FINISHED ON			
+BARCODE DATA PURGE			
+Error, name of report is null			
+Error, FILE defined for this entry does not exist			
+Error, no report text exists!			
+Report TEXT line #			
+ parameter is invalid!			
+Parameter in line #			
+ is not numeric			
+Parameter #			
+ in line #			
+ is not defined			
+Error, parameter #			
+ is defined as FIELD, but has no field defined.			
+ is defined as FIELD, but no FILE has been defined.			
+ is defined as COUNTER, but START and/or INCREMENT			
+  ... are not defined			
+ is defined as XECUTABLE CODE, but no CODE has			
+  ... been defined!			
+Field in parameter 			
+ does not exist in file specified			
+An invalid field exists for parameter #			
+Enter the device to which the bar code reader is connected.			
+>>> Use the TRANSMIT option on the bar code reader to start sending data:			
+*** Error, Timeout period expired ...			
+... No data is being received from bar code reader ***			
+    Thank you.  Data is being received...			
+*** Error, an identifier was not uploaded ***			
+*** Error, bar code data identifier '			
+' is non-existent ***			
+OK, You are logging data on 			
+ ... using the BARCODE program 			
+Reading barcode reader ...			
+Data transmission complete. Number of records read: 			
+Upload time: 			
+DATA UPLOAD FAILURE			
+DATA UPLOAD SUCCESSFUL			
+POST UPLOAD RTN MISSING			
+*** OK, transmission of data successful !			
+You can purge the files on the barcode reader if you wish.			
+Barcode data processor			
+Request time to process: 			
+* Data will NOT be processed *			
+NOT QUEUED			
+OK, the data collected on 			
+ will be processed on 			
+TASKED FOR 			
+QUEUE TO PRINT ON			
+Are you sure you do NOT want to select a device ?^N			
+DEVICE NOT SELECTED			
+Checking report integrity ...			
+NOTICE: Report NOT compiled due to error(s).			
+Compiling report ...			
+NO-XECUTABLE CODE			
+Report was originally created by: 			
+Last modified by: 			
+Date/Time modified: 			
+This IDENTIFIER alread exists for 			
+ ... routine does not exist			
+ ... Sorry, Your DUZ (user value) is not defined			
+ ... Sorry, your FileMan access is not defined			
+ ... Sorry, only programmers can use this field			
+ ... MUMPS code has an error			
+ENGINEERING EQUIPMENT MANAGEMENT MODULE			
+Enter a new equipment inventory item			
+Enter 'Y' to add a new Equipment Record.			
+Enter multiple equipment inventory items			
+This option allows a rapid entry of multiple items which			
+are alike; e.g. 25 new electric beds.			
+Proceed by entering the first item in full			
+For each additional equipment entry enter:			
+ SERIAL #, LOCATION, VA PM NUMBER, and LOCAL IDENTIFIER (if any).			
+Enter another item			
+Enter YES to add another similar equipment item			
+Screen entry			
+Enter 'Y' for screen handler, 'N' for standard FileMan.			
+EQENTER]			
+Please enter SERIAL # if available. Otherwise press <return>.			
+List of existing equipment with a similar Serial #			
+Manufacturer			
+Mod: 			
+Ser #: 			
+Do you still want to add this new record			
+Another user is editing Entry # 			
+Would you like to include this item in the PM program			
+ASK INCOMING INSPECTION W.O.			
+Create an Incoming Inspection Work Order			
+This Equipment Record is both NONEXPENDABLE and CAPITALIZED.			
+The same will be true of other records created using this option.			
+Do you wish to send an FA document to Austin			
+...Setting up new equipment record			
+SORRY, CAN'T LOCK ^ENG(6914,0) GLOBAL, TRY LATER			
+Unable to add new record at this time...			
+ for display			
+Record being edited by someone else. Try later.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0077.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0077.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0077.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Want to enter/edit PM data			
+   ***ENTRY NUMBER:			
+Equipment has components. Do you want a list (Y/N)			
+Equip. #			
+ Component List			
+Press RETURN to continue, '^' to exit, or '^^' to stop			
+Another user is editing Entry# 			
+Equipment ID: 			
+Time Out or '^' entered and Serial Number was left blank.			
+Deleting last entry (			
+EN NEW EQUIPMENT 			
+G.EN NEW EQUIPMENT 			
+EN NEW EQUIPMENT			
+G.EN NEW EQUIPMENT			
+Item is			
+ capitalized NX.			
+ It was			
+ reported to FAP.			
+AEMS/MERS			
+Last serviced: 			
+   Work Action: 			
+This option completely deletes a specific equipment record. If			
+you would rather move equipment records to an archive media, then			
+exit this option and use the Engineering Archive Module instead.			
+ENTRY #: 			
+MFGR EQUIP NAME: 			
+EQUIP CATEGORY: 			
+CSN: 			
+MANUFACTURER: 			
+MODEL: 			
+SERIAL #: 			
+CMR: 			
+USE STATUS: 			
+ACQUISITION DATE: 			
+LE: 			
+DISPOSITION DATE: 			
+It is currently reported to Fixed Assets in Austin.			
+It was previously reported to Fixed Assets in Austin.			
+Security key ENEDNX is required to delete NX equipment.			
+USE STATUS is IN USE.			
+DISPOSITION DATE is blank.			
+This equipment entry can not be deleted because:			
+Delete this entry			
+Equipment entry # 			
+ was deleted.			
+EQUIPMENT INVENTORY LISTING (EIL)         			
+ FOR EIL: 			
+TOTALS:			
+LEASE COST			
+ASSET VALUE			
+EQUIPMENT INVENTORY LISTING (EIL)			
+SIGNATURE PAGE			
+EIL: 			
+I UNDERSTAND MY RESPONSIBILITIES LISTED IN VA DIRECTIVE 7125, PART 4, 5006			
+AND THAT I MAY BE HELD LIABLE UNDER CONDITIONS THEREIN. I ASSUME			
+RESPONSIBILITY FOR ITEMS LISTED ABOVE WHICH WERE ON HAND ON THE DATE SIGNED.			
+I PERSONALLY REVIEWED AND EVALUATED THE NEED FOR THE EQUIPMENT ASSIGNED			
+TO MY ACTIVITY AND FIND THAT:			
+|__|  (1) ALL EQUIPMENT IS ESSENTIAL FOR THE PROPER FUNCTIONING OF THIS			
+          ACTIVITY OR,			
+|__|  (2) THE ATTACHED VA FORM(S) 90-2237 (OR COMPUTER GENERATED EQUIVALENT)			
+HAS (HAVE) BEEN PREPARED TO TURN IN THE EQUIPMENT DETERMINED			
+TO BE EXCESS TO THE NEEDS OF THIS ACTIVITY OR,			
+|__|  (3) THE ATTACHED VA FORM(S) 10-1274 (OR COMPUTER GENERATED EQUIVALENT),			
+RESEARCH EQUIPMENT AVAILABLE TO VA REGIONAL RESEARCH EQUIPMENT			
+PROGRAM HAS (HAVE) BEEN PREPARED FOR DISPOSITION AS APPROPRIATE IN			
+ACCORDANCE WITH VA DIRECTIVE 7343, PART 4, 307-59 OR,			
+|__|  (4) THE ITEM(S) LISTED ON ATTACHED REPORT OF SURVEY FORM(S), VA 90-1217			
+(OR COMPUTER GENERATED EQUIVALENT), IS (ARE) MISSING OR DAMAGED.			
+IT IS UNDERSTOOD THAT ACCOUNTABILITY WILL BE DROPPED FROM THE EIL BUT			
+MY RESPONSIBILITY FOR SUCH ITEMS WILL BE TERMINATED ONLY WHEN FINAL			
+SURVEY ACTION HAS BEEN COMPLETED.			
+I ALSO CERTIFY THAT ANY PERSONALLY OWNED PROPERTY WHICH HAS BEEN PLACED INTO			
+OFFICIAL USE HAS BEEN LISTED ON VA FORM 90-2235 (LIST OF PERSONALLY OWNED			
+PROPERTY PLACED IN OFFICIAL USE), AND HAS BEEN SUBMITTED THROUGH THE PROPER			
+CHANNELS FOR APPROVAL.			
+SIGNATURE: ________________________________________			
+NO ENTRY			
+NODE 5 OF W.O. IR #			
+ IS GONE!			
+ABORTING ATTEMPT TO POST INVENTORY WORK HISTORY			
+WARNING: you must re-enter the DATE COMPLETE field,			
+to re-post the device history ... DO THIS LAST!			
+Caution: DELETION of a PM work order at this point will remove the PM			
+  from the Equipment History. The DELETE WORK ORDER option in the PM module			
+  does not have this effect.			
+<cr> to continue, '^' to abort, '?' for help 			
+If you intend to delete this work order AND remove its corresponding entry			
+in the Equipment History, this is the way to do it.			
+If you simply want to edit the work order, this is the way to do that too.			
+If, however, you wish to delete the work order without removing the PM itself			
+from the Equipment History, then you should enter caret keys ('^') to abort			
+and jump to DELETE PM WORK ORDER.			
+Sorry, but another user is editing 'LOCKOUT REQUIRED?' flags.			
+Should 'LOCKOUT REQUIRED?' Flag be SET or CLEARED			
+ 'LOCKOUT REQUIRED?' Flag by			
+This utility is to manage (SET or CLEAR) the LOCKOUT REQUIRED field in the			
+Equipment File. You may specify changes to all equipment belonging to			
+selected EQUIPMENT CATEGORIES (Option 1) or you may select Equipment Records			
+Please enter '1' or '2' or '^' to escape.			
+Equipment File unchanged.			
+There are no Equipment Entries on file for this Equipment Category, but the			
+Equipment Category File will be updated.			
+Would you like to add another Equipment Category			
+Please indicate whether or not you want to add another Equipment Category			
+to your processing list. You may also enter 'L' for a list of Equipment			
+Categories already selected or '^' to escape without changing anything.			
+Press <RETURN> to continue, or '^' to escape...			
+ Equipment Records)			
+EQUIPMENT CATEGORIES SELECTED			
+Select DEVICE for Action Taken Report: 			
+Lockout/Tagout Report			
+No list to process.			
+'LOCKOUT REQUIRED?' Flag 			
+Equipment Category			
+Manufacturer Equipment Name			
+Model			
+Serial Number			
+LOCKOUT flag by Equipment Category			
+No EQUIPMENT CATEGORIES have 'LOCKOUT REQUIRED?' Flag SET			
+EQUIPMENT CATEGORIES with 'LOCKOUT REQUIRED?' Flag set to 'YES'			
+Sort Report by EQUIPMENT CATEGORY			
+'LOCKOUT REQUIRED?' Flag by Equipment Record			
+No Equipment Records have 'LOCKOUT REQUIRED?' Flag set to 'YES'.			
+EQUIPMENT with 'LOCKOUT REQUIRED?' Flag 'SET'    			
+'LOCKOUT REQUIRED?' Exception List			
+There are no EQUIPMENT CATEGORIES with			
+'LOCKOUT REQUIRED?' Flag SET.			
+There are no exceptions to report.			
+'LOCKOUT REQUIRED?' Flag Exception List          			
+(Flag is CLEAR for these ENTRIES, but their EQUIPMENT CATEGORY Flag is SET)			
+Serial Nummber			
+Press <RETURN> to continue, '^' to escape...			
+Multiple Equipment Edit			
+No equipment with purchase order # '			
+' found in			
+the Equipment Inventory file.			
+ Equipment Items found with Purchase Order # = 			
+Select line(s) to edit			
+ Equipment Items will be edited			
+Some of the selected equipment is currently being edited			
+by another process. Please try later.			
+Sorry, unable to reserve space for PM schedule.			
+Note: Some fields can not be modified because one or more of the			
+selected equipment items are reported to Fixed Assets (FMS).			
+This option requires that the 			
+ be individually entered			
+for each equipment item.			
+Should 			
+ be asked for each of the 			
+ will not be changed.			
+ can be individually entered for each equipment item.			
+Can't edit SPEX. Security key ENEDSPEX is required.			
+ can not be modified because some of the selected			
+equipment items are NX and you do not hold security key ENEDNX.			
+Do you want to delete 			
+You must enter a value (or '^' to skip field)			
+Do you want to replace any existing PM data			
+No fields were specified!			
+Do you want to modify some fields			
+Now enter data for fields which are asked for each item.			
+CONTROL #: 			
+Do you want to enter a 			
+ for this item			
+IN USE (Entry Number: 			
+OK to update the 			
+ selected items			
+ENERR()			
+Warning: Some of the selected equipment could not be			
+updated because it was being being edited by another process.			
+These equipment items will need to be edited to make the			
+desired changes. Print the report for more information.			
+Would you like a list of modified equipment			
+Multiple Edit of Equipment Report			
+Edited Field(s)                    New Value			
+PM DATA			
+(individually specified for each item)			
+List of Selected Equipment that was NOT Modified.			
+  Some of the selected equipment could not be updated because it			
+  was being edited by another process. This equipment will need			
+  to be edited to make the desired changes.			
+List of Modified Equipment			
+STATION NUMBER not found in Eng Init Param File.  Can't proceed.			
+Can't seem to find your STATION NUMBER. Please check File 6910.			
+Select Device for Exception Messages: 			
+NON-EXPENDABLE INVENTORY EXCEPTION MESSAGES			
+NX Inventory (Bar Code)			
+ENSTA(			
+ENSTAL(			
+Press <RETURN> to continue...			
+Label was scanned incorrectly or File 6914 is corrupted.			
+Please update the inventory record manually.			
+TURNED IN^LOST OR STOLEN			
+Use Status indicates that this equipment is 			
+There is an open HAZARD ALERT on this piece of equipment.			
+EQUIPMENT FLAG			
+NOTE: Entered MODEL does not match stored value.			
+The system is now ready to update the EQUIPMENT INV. file on the basis of			
+If the system encounters data that cannot be processed in the normal fashion			
+it will give you written notice in the form of an Exception Message. These			
+messages will provide notification of such things as missing bar code			
+Process ID is: ENNX     Time stamp is: 			
+Report equipment not inventoried since: 			
+For all CMR's			
+Check All NX equipment			
+Enter NO if you only want to check for physical inventory			
+of accountable NX equipment.  Accountable NX equipment			
+is equipment with an INVESTMENT CATEGORY of either			
+Enter YES to check all equipment for the specified CMR.			
+NX Inventory Exception List			
+NO EXCEPTIONS TO REPORT (out of 			
+ that met selection criteria).			
+ Not Inventoried (out of 			
+EXCEPTION LIST (NX INVENTORY)			
+Accountable			
+ NX Equipment Not Inventoried Since 			
+Equipment ID#			
+PM Number			
+Previous Location			
+Last Inventoried			
+Use Status			
+RECORD NOT FOUND.			
+Suspect database degrade.			
+Entry Number: 			
+PM Number: 			
+Previous location: 			
+Last inventoried: 			
+Do you wish to update this record			
+This is a utility for posting information directly to the AEMS-MERS			
+Equipment History sub-file.			
+Are you sure you want to proceed			
+Are the Equipment Records to be found in a SORT template			
+Shall we save these ENTRY NUMBERS in a SORT template for future use			
+Enter as much information as may apply.			
+WORK ORDER REFERENCE			
+Enter 3 to 12 characters.  Optional.			
+PM STATUS			
+TOTAL HOURS			
+LABOR COST			
+MATERIAL COST			
+VENDOR COST			
+WORK PERFORMED			
+Free text.  60 character maximum.			
+Select SORT template (must begin with 'ENPOST'): 			
+Name of SORT template.  Must begin with 'ENPOST'			
+Template name (30 char max) must begin with 'ENPOST' (upper case).			
+SORT template 			
+OK to replace it			
+OK to add these entries			
+OK to create new SORT template			
+PREVENTIVE MAINTENANCE PARAMETERS			
+Sorry, you need Security Key 'ENEDPM'.			
+Would you like to see the existing PM schedule for this device			
+There is no EQUIPMENT CATEGORY on file for this item. Would you			
+like to enter one now			
+Equipment Category is: 			
+There is no defined PM schedule for this category.			
+Would you like to see the standard PM schedule for this Equipment Category			
+Should this item be given the standard PM schedule for devices			
+of category 			
+PM Schedule for 			
+ Shop may need a STARTING MONTH.			
+'YES' will cause the system to automatically assign the standard PM schedule.			
+'NO' will enable you to enter a special schedule for this device.			
+Someone else is editing this record.			
+Are you finished with this Equipment Category			
+Please enter 'YES' or 'NO'.			
+Do you wish to assign this PM schedule to ALL existing equipment records			
+in the category of 			
+Do you want to delete existing PM schedules (if any) from equipment records			
+Do you wish to confirm each transaction			
+'YES' will cause the system to immediately find every equipment record of			
+ and assign each of them the PM schedule just entered.			
+The ENTRY NUMBER of each affected equipment record will be displayed at			
+your terminal, but you will not be asked to confirm the transaction unless			
+you say that you want to.			
+Once this process has begun, it should not be interrupted.			
+You should enter 'YES' if you want to apply the revised schedule to some			
+'s but not others.			
+Enter 'NO' if you want the revised schedule applied to all equipment of			
+You seem to have an invalid entry for 'SKIP MONTHS'. Valid abbreviations are			
+JAN,FEB,MAR,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV, and DEC. Please re-edit.			
+Replace this TECHNICIAN: 			
+With this TECHNICIAN: 			
+For PM schedules by			
+Do you want to individually edit each entry			
+If YES is entered here, the system will pause after each entry			
+for which TECHNICIAN 			
+ has been changed			
+and allow you to edit the TECHNICIAN field.			
+All occurrences of TECHNICIAN in both the EQUIPMENT CATEGORY and			
+EQUIPMENT INV. preventive maintenance schedules will be changed			
+This change will be made for 			
+the PM schedules of ALL responsible shops.			
+only the PM schedules of the 			
+You will be able to individually edit the TECHNICAN.			
+OK to Proceed			
+Updating EQUIPMENT CATEGORY file			
+ENI: 			
+For the 			
+ SHOP PM Schedule:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0078.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0078.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0078.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ entry was			
+ entries were			
+Updating EQUIPMENT INV. file			
+Someone else is editing this entry.			
+#PM REFERENCE			
+PMI Procedure(s)			
+There is no defined PM schedule for this Equipment Category.			
+Equipment Category: 			
+Lockout Required?: 			
+JCAHO Item: 			
+There is no defined PM schedule for this piece of equipment.			
+Equipment ID #: 			
+Local ID: 			
+Lockout Required? 			
+Equip Category (cont'd): 			
+Entry Number (cont'd): 			
+Tech: 			
+Starting Month: 			
+Skip Months: 			
+Criticality: 			
+Frequency (multiple):			
+TRI-ANNUAL			
+BI-ANNUAL			
+BI-MONTHLY			
+BI-WEEKLY			
+Proc Ref: 			
+Starting Year: 			
+RECORD EQUIPMENT PREVENTIVE MAINTENANCE INSPECTIONS			
+Should PM work orders be deleted after close out? YES//			
+Please enter first PM work order to be closed: 			
+This work order has already been closed out and posted. If you wish to change			
+the data, please use the EDIT WORK ORDER option.			
+Next work order (or sequential portion), '^' to quit: 			
+<cr> to continue, '^' to quit...			
+Work Order 			
+Would you like to edit it			
+Would you like to generate a regular work order			
+IN PROGRESS			
+Failed PMI			
+Select Worklist Month: 			
+Date of worklist must contain a month.			
+MONTHLY or WEEKLY PM List: MONTHLY// 			
+Which week? 			
+Enter a number, 1 to 5.			
+COMPLETION DATE (future dates will not be accepted). MONTH and YEAR are			
+required, DAY is optional: 			
+Completion date must contain a month.			
+Do you wish to substitute one technician for another			
+If all of the work assigned to TECHNICIAN A has actually been done by			
+TECHNICIAN B then you should enter 'YES' at this point and then 'Replace'			
+TECHNICIAN A 'With' TECHNICIAN B.			
+Work orders without a technician already assigned should be closed indivi-			
+dually. You'll have a chance to do this before Rapid Close Out begins.			
+Replace: 			
+With: 			
+This option will scan the 			
+ PM Worklist of the 			
+. It will automatically assign a PM Status of 'PASSED'			
+and a completion date of 			
+ to each work order on the list,			
+except for those that you close out individually.			
+Default values for labor and material costs (if any) from the Equipment File			
+will be posted to the Equipment History during Rapid Close Out.			
+The PRIMARY TECHNICIANS will be changed as follows:			
+ will be changed to 			
+Are you sure you want to proceed 			
+Another user is processing this worklist. Please try again later.			
+There are no open work orders on this list. Nothing to process.			
+Please enter any PM work orders (or the sequential portion thereof) that you			
+wish to close out individually. Press <RETURN> to terminate the process.			
+Work order (ex: '			
+' or just '			
+Already closed.			
+Next work order (or sequential portion), <RETURN> to quit: 			
+ is already closed.			
+A MONTHLY PMI list contains work orders for ANNUAL, SEMI-ANNUAL, QUARTERLY,			
+BI-MONTHLY, and MONTHLY preventive maintenance inspections.			
+A WEEKLY PMI list is for WEEKLY and BI-WEEKLY inspections.			
+Please enter an existing PM work order, or the sequential portion thereof.			
+If there are no work orders to be closed out individually, enter <cr>.			
+Would you like a list of existing work orders			
+You have not identified any PM work orders as exceptions to Rapid Close Out.			
+At this point, the entire PM worklist will be closed out			
+, and the work orders			
+The following work orders will be unaffected by Rapid Close Out:			
+All other work orders on the 			
+ PM list for the 			
+Shop for 			
+ are subject to Rapid Close Out.			
+Would you like to specify starting and stopping points for			
+Rapid Close Out			
+Please enter the starting work order (or the sequential portion thereof)			
+ is not an existing work order. Please try again.			
+Now enter the last work order to be closed (or sequential portion thereof)			
+ does not follow 			
+Would you like to free up this terminal			
+Rapid close out now in progress 			
+PMTECH(			
+Rapid Close Out (PMI)			
+If you want to close out only a portion of a PM worklist, you may specify the			
+first and last work orders that you want Rapid Close Out to operate on.			
+NOTE: Rapid Close Out will close the first and the last and everything			
+      in between.			
+Are you recording a WEEKLY PMI			
+Recording weekly PMI's in this manner is a little unusual. Are you sure			
+Do you want to retain PM work orders in your Work Order File after they have			
+been posted to the Equipment History			
+** Need an Equipment Record for PMI entry (			
+** (or press <RETURN> to exit this option) **			
+ has already been posted. If you wish to			
+edit it, please use the 'EDIT WORK ORDER' option.			
+ has already been posted.			
+Enter the next PM work order you wish to close out, or the numeric (sequential)			
+portion thereof, or <RETURN> to accept the default (			
+ to EXIT.			
+  Deletion of PM work orders after they have been closed out is recommended			
+for sites that are short on disk space. The results of the PMI will be posted			
+to the equipment history file before the PM work order is deleted.			
+  If disk space is not a problem, then you may wish to retain PM work orders			
+in accordance with your established archive criteria. In this way, the Work			
+Order # File will reflect scheduled as well as unscheduled work load.			
+  For estimating purposes, each PM work order will consume about 300 bytes			
+of disk space (or about 3 such work orders per block).			
+OFF-SCHEDULE PMI			
+You need to enter a DATE COMPLETE in order to post this PM work order. My			
+guess is that you should re-edit to either enter a DATE COMPLETE or to delete			
+the work order ('@' in response to first prompt).			
+Am I right			
+ is in the scheduled PMI program of the			
+The next scheduled event is a			
+ PMI in 			
+Would you like to change the PM schedule (at least the STARTING MONTH)			
+for this device at this time			
+You may wish to change the STARTING MONTH so that you don't perform			
+one PMI on the heels of another. It's your call.			
+It will automatically assign a PM Status of 'DEFERRED' and a close out date of			
+ to each work order on the list.			
+will NOT be posted to the Equipment History during RAPID DEFERRAL.			
+Specified worklist doesn't seem to exist.  Nothing to DEFER.			
+Rapid Deferral			
+Now enter last work order to be deferred (or sequential portion thereof)			
+Rapid deferral now in progress 			
+Rapid deferral (PM worklist)			
+If you want to defer only a portion of a PM worklist, you may specify the			
+Everything between and including these two work orders will be DEFERRED.			
+Please enter the entire work order numbers (ex: 'PM-E9702M-102').			
+EQUIPMENT PMI SCHEDULES			
+GENERATE WEEKLY PM LIST(S)			
+Week number (enter an integer from 1 to 5, or '^' to escape): 			
+GENERATE MONTHLY PM LIST(S)			
+PM SORT			
+Sort by: (E,P,I,L,C,S or ? for Help) L// 			
+ENTRY NUMBER			
+PM NUMBER			
+LOCAL ID			
+Within 			
+, shall worklist be sorted by LOCATION?			
+If you want this list to be ordered by LOCATION within 			
+please enter 'YES', otherwise enter 'NO' and items will be ordered by			
+EQUIPMENT ENTRY NUMBER.			
+Shall all LOCATIONS be included			
+Enter 'NO' if you want to screen your worklist by DIVISION, BUILDING, WING,			
+and/or ROOM. If you enter 'YES' then all LOCATIONS will be included. The			
+sort order will be DIVISION, BUILDING, WING, and finally ROOM.			
+Shall worklist be sorted by RESPONSIBLE TECHNICIAN			
+Enter 'YES' if you want your worklist sorted by RESPONSIBLE TECHNICIAN, with			
+page breaks between each TECH. If you enter 'NO' then equipment items will			
+be selected without regard to RESPONSIBLE TECH.			
+For all TECH's: 			
+You may select all TECH's or one specific TECH. Enter 'Y'es for a worklist			
+which includes all equipment, regardless of RESPONSIBLE TECHNICIAN.			
+Shall 'OUT OF SERVICE' equipment be included in worklist			
+Enter 'YES' if you want equipment entries with a USE STATUS of 'OUT OF			
+SERVICE' to appear on this PM worklist. Otherwise enter 'NO'.			
+For what levels of CRITICALITY: ALL// 			
+Should equipment for which no CRITICALITY has been recorded be included on			
+this worklist			
+If we don't know the CRITICALITY do you want to see the equipment?			
+For all shops			
+You may generate worklists for ALL shops or for ONE PARTICULAR shop.			
+Generate Engineering PMI List			
+This feature enables you to print a 'partial' PMI list, containing only those			
+devices whose 'CRITICALITY' falls within a certain range.			
+For example, if your site ranks devices from 1 to 10 (10 being most critical)			
+and circumstances are such that you only have resources for a limited number			
+of PMI's in a given month, you may wish to enter something like '6-10'. This			
+will mean that PMI's which would normally be scheduled for devices in the			
+criticality range 1-5 will be suppressed, as will entries with 'CRITICALITY'			
+greater than 10, but since your site only uses 1 thru 10 there shouldn't be			
+The system will not attempt to re-schedule these PMI's for the next month,			
+because that would tend to defeat any efforts to balance the PM work load.			
+In short, this feature is not intended for routine use but rather as a sys-			
+tematic approach to dealing with an exceptional situation.			
+Entries must be in the form 'M-N' where M and N are integers in the range of			
+1 to 99 and M is less than or equal to N.			
+For all 			
+ENTRY NUMBERS			
+LOCAL ID's			
+EQUIPMENT CATEGORIES			
+Please enter 'Y'es or 'N'o.			
+Start with EQUIPMENT ENTRY NUMBER: 			
+Go to ENTRY NUMBER (must be larger than 			
+Start with: 			
+No LOCAL IDENTIFIERS begin with: 			
+Would you like a list of all LOCAL IDENTIFIERS			
+Please enter a character string which follows or equals			
+ This string will be the end point of our search.			
+This entry precedes 			
+OK. Including everything from 			
+<cr> to continue, '^' to abort...			
+All worklists are sorted by shop, and within shop they may be sorted again by			
+RESPONSIBLE TECHNICIAN. You must now choose how this list should be sorted			
+further. You have the following choices:			
+'E' for Equipment Entry #			
+'P' for PM #			
+'I' for Local Identifier			
+'L' for Location			
+'C' for Equipment Category			
+'S' for Owning Service			
+Which do you wish to delete?			
+1. Individual work order(s), or			
+2. An entire PM work list.			
+Select 1 or 2: 			
+Please enter first work order to be deleted 			
+   Are you sure			
+Next work order: 			
+MONTHLY or WEEKLY PM list: MONTHLY// 			
+This option will delete the entire 			
+ PM List of the 			
+Just a moment, please...			
+ PM work orders on this list. Deletion of these work orders will			
+not affect equipment histories. Are you sure you want to proceed			
+Sorry, another user is processing worklist. Please try again later.			
+Delete PMI List			
+Entry must be an existing PM work order, beginning with 'PM-', or the			
+sequential (numeric) portion thereof. Enter '^' to exit.			
+Enter '1' to delete individual PM work orders or '2' to delete a specific			
+worklist (MONTHLY or WEEKLY) for an entire shop.			
+Deletion of PM work orders which have been closed out does NOT remove them			
+from the equipment history.			
+Please enter an integer from 1 to 5.			
+PM Worklist was requested, but there's nothing to print.			
+EXPANDED PM WORK ORDERS			
+Abnormal termination. This worklist may be incomplete.			
+There are no incomplete PM work orders to print.			
+STATUS:  P=>Pass   C=>Corrective action   D0=>Deferred   D1=>Could not locate			
+ D2=>In use   D3=>Out of service   CONDITION:  LN=>Like new  G=>Good  P=>Poor			
+Y2K:  FC=>Fully compl  NC=>Non-compl  CC=>Conditionally compl  NA=>Not appl			
+Techs may circle STATUS and/or CONDITION. Y2K CATEGORY is information only.			
+Monthly 			
+Weekly 			
+PM List: 			
+ Shop for 			
+Order: 			
+Includes 			
+Does not include 			
+OUT OF SERVICE Equip.			
+  Responsible Tech: 			
+Entry #    Equipment Category             Model            Serial Number			
+ [ROOM-BLDG-DIV (Wing)]   Manufacturer Equipment Name            Local ID			
+ Status   PM #       Manufacturer                   Service			
+Work Order Number			
+(Criticality Range: 			
+PM Worklist for 			
+Sort Order: 			
+Entry #     Equipment Category              Model                Serial Number			
+Local ID			
+PM #       Manufacturer			
+IN USE			
+OUT OF SERVICE			
+LOANED OUT			
+ON LOAN			
+Crit: 			
+Freq: 			
+Level: 			
+JCAHO: YES			
+Initials:_____ Date:_______ Hours:_____			
+Cost:______			
+ PM Status (circle): P C D0 D1 D2 D3  Condition			
+Initials:_______ Date:___________ Hours:______			
+Cost:________			
+ PM Status (circle):  P  C  D0  D1  D2  D3    Condition			
+Unexpired Warranty (			
+Missed Last PMI			
+could not locate			
+in use			
+out of service			
+HAZARD ALERT(			
+ IMPORTANT: Device MUST be isolated & rendered inoperative before servicing.			
+EQUIPMENT MANAGEMENT REPORTS			
+WARRANTY EXPIRATION TEMPLATE			
+ENZEQ WARRANTY			
+WARRANTY EXP. DATE			
+EQUIPMENT REPLACEMENT TEMPLATE			
+ENZEQ REPLACEMENT			
+REPLACEMENT DATE;S1			
+Couldn't determine topmost parent system (>50 levels).			
+Equipment Entry #			
+  is a component of Entry #			
+Would you prefer a history of the Entry #			
+Answer YES to print a history for the parent system (includes components).			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0079.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0079.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0079.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+There is no history recorded for this equipment.			
+Equipment History (Specific Device)			
+beginning report...			
+REPAIR HISTORY: 			
+Acq Date: 			
+  Acq Value: $			
+REFERENCE  WORK ORDER       PM   HRS  LABOR$  MAT'L$ VENDOR$  TOTAL$  WORKER			
+Press <RETURN> to continue or 			
+There is no equipment of type 			
+Include TURNED IN and LOST OR STOLEN Equipment			
+Enter YES to include equipment with a USE STATUS of			
+TURNED IN or LOST OR STOLEN when repair statistics are			
+computed. If included, the age of this equipment will			
+be determined by comparing the Turn-In (or Disposition)			
+Date with the Acquisition Date.			
+Enter YES or NO.			
+Equipment History (Equip Category)			
+compiling the data...			
+Acquisition Date missing.			
+Date (Turn-In or Disposition) missing & Use Status 			
+Equipment age is negative value.			
+Equipment Type: 			
+Number of Units: 			
+There is no equipment of this type! 			
+Average Age: 			
+Average Age: ** NOT ENTERED **			
+EQUIPMENT COSTS			
+PER ITEM			
+PER YEAR			
+PER ITEM PER YEAR			
+NON-FATAL DATABASE ERROR..NODE ^ENG(6914,			
+,1) IS MISSING ...CHECK ASAP!			
+ Equipment Type History			
+The following equipment was not used when computing statistics			
+Do you wish to analyze all equipment in the inventory			
+Alternately, you may elect to have a specific EQUIPMENT CATEGORY analyzed.			
+      Press <RETURN> to continue...			
+Starting date for this report			
+Ending date for this report			
+Please enter the minimum number of repair episodes necessary			
+for inclusion in this report. (1-99 per item) 			
+Enter the number of repair episodes per item necessary before that item is to			
+be identified as meeting the failure rate criteria (whole number only).			
+Include all vendor activity, (work actions beginning with a 'V')			
+This report will consider all entries in the Equipment Histories that are			
+identified as 'General Repair' items.  You may also include entries that are			
+identified as 'Vendor Service' items by answering [Y]es at this prompt.			
+Equipment Failure Report			
+   compiling the data...			
+There is no equipment			
+ of type 			
+ or more failures			
+EQUIPMENT REPAIRS (			
+ALL EQUIPMENT			
+Reference			
+Hrs			
+Labor$			
+Mat'l$			
+Vndr$			
+Total$			
+Worker			
+ to escape 			
+Should results be broken out by TECHNICIAN			
+If you say YES, counts and totals will be reported separately for			
+different assigned technicians.  You will be allowed to request this			
+information for all technicians or for one particular technician.			
+Include ALL technicians			
+If you say NO, you will be asked to select a technician of interest			
+from the Eng Employee File.			
+Select TECHNICIAN of interest			
+PM Workload Analysis			
+    compiling data			
+PM Workload Analysis: 			
+Responsible Technician: 			
+Month			
+Item Count*			
+Standard Hours			
+COUNT**			
+*  Count of items to be inspected in month indicated.			
+**  Count of all items for which this 			
+ has PM responsibility.			
+Do you want a report for ALL systems			
+Enter YES to generate a report for all systems.			
+The computer will identify all the topmost parent systems			
+by looping through the entire equipment file. A complete			
+system hierarchy will be printed for each of the topmost			
+parent systems which includes all of their components.			
+It may take awhile to search the entire equipment file.			
+Enter NO to generate a report for just one system.			
+Can't determine topmost parent system (>50 deep).			
+is a component of Entry #			
+Would you prefer to report on the parent system			
+Answer YES to start with the topmost parent system (includes components).			
+ does not have any components			
+Select the 1st field (required) to print for each equipment item.			
+EQUIPMENT CATEGORY			
+Select a field or enter '^' to quit.			
+Field 			
+ can be 			
+You may want to just print a portion of this field.			
+Number of characters to print			
+Select the 2nd field (optional) to print for each equipment item.			
+Parent System/Component Hierarchy Rpt			
+ENFLD(			
+EN(			
+SYSTEM/COMPONENT LIST			
+REPORT STOPPED BY USER REQUEST			
+END OF REPORT			
+PARENT SYSTEM/COMPONENT HIERARCHY			
+ALL SYSTEMS			
+SYSTEM with ENTRY #			
+ print field(s): 			
+ERROR - ENDLESS LOOP DETECTED - SKIPPING ENTRY			
+ already is a parent in 			
+INVENTORY LISTING			
+INVENTORY TEMPLATE			
+ENZEQ EQUIP. LIST			
+ENZ LOCATION			
+Important note: SHOP NAME(S) MUST BE ENTERED IN RESPONSE TO THE 'START WITH'			
+AND 'GO TO' PROMPTS. NUMBERS WILL NOT BE UNDERSTOOD BY THE SORT LOGIC.			
+The Eng Init Parameters File must contain a STATION NUMBER. Can't proceed.			
+Start WITH: 			
+Go TO: 			
+Please enter a CMR that does not preceed 			
+Do you want to just print CMRs for a specific station			
+Answer YES if you only want to print CMRs that have a			
+specific value in their station number field. If the			
+CMR's station number is blank, then it will be assumed			
+to be 			
+Should the COMMENTS field be printed			
+CMR LISTING			
+CMRC]			
+CMR]			
+ENZCMR HD			
+EXPC]			
+EXP]			
+ENZEXP HD			
+Continue to another EIL (			
+CATEGORY STOCK NUMBER: 			
+COMPONENT ENTRY #: 			
+Can't proceed. Item is currently reported to FAP.			
+Use the Disposition an Asset (FD Document) option.			
+Security Key ENEDNX is required to edit NX equipment.			
+Entry #: 			
+Mfg. Name: 			
+Mfg: 			
+Cat: 			
+Select TURN-IN or FINAL DISPOSITION (enter '^' to quit): 			
+  This is the parent system for some equipment items.			
+  Components without 			
+either a turn-in or 			
+disposition date are shown below:			
+None found			
+Continue with 			
+Turn-In			
+Final Disposition			
+ of Parent System			
+Note: Some data fields are automatically modified.			
+EQTURN]			
+EQDISP]			
+Checking for inconsistencies...			
+  Accountable NX has both DISPOSITION DATE and CMR blank.			
+  Either TURN-IN DATE or DISPOSITION DATE should be entered			
+    when USE STATUS = 			
+Do you want to re-edit the equipment item			
+Press RETURN to continue, '^' to escape...			
+Nothing to process in 			
+TRANSFER NUMBERS? (Separate with ;)(Use : for Range)('ALL' for all 			
+('^' to EXIT)(RETURN to Continue) 			
+Pending Elect Work Orders (			
+Work Order #			
+Req Date			
+Equip ID			
+Cmnts			
+Task Description			
+Contact Person			
+Entered by			
+Ready to transfer 			
+Sorry, this Work Order is being edited by another user. Try later.			
+Transfer to shop ('^'to EXIT, '^D' to DISAPPROVE): 			
+Can't get a new number.			
+WOWARDXFER]			
+Edit this work order			
+32///IN PROGRESS			
+Transfer aborted.			
+Print Electronic Work Order			
+ELECTRONIC WORK REQUEST			
+WORK ORDER #: 			
+REQ DATE: 			
+REQ MODE: 			
+BED #: 			
+PM STATUS: 			
+TASK DESC: 			
+CONTACT: 			
+PHONE: 			
+ENTERED BY: 			
+SHOP: 			
+PRIORITY: 			
+DATE ASSIGNED: 			
+EQUIP ID#: 			
+LOCAL ID: 			
+EQUIP CAT: 			
+MFGR: 			
+OWNER/DEPT: 			
+DATE COMPLETE: 			
+WORK PERFORMED: 			
+COMMENTS: 			
+WARRANTY EXPIRATION: 			
+(Original Work Order: 			
+USE STATUS of this equipment is 			
+ and may need to be edited.			
+Open HAZARD ALERT for this equipment. Work order: 			
+          (Press <RETURN> to continue, '^' to escape...)			
+(Work Order: 			
+Please enter Station Number (field 1) in the Eng Init Paramters File (6910).			
+Should equipment data be transmitted to NESC			
+Enter a future date and time to queue this export: 			
+Equipment Export Transmission			
+Job Cancelled			
+Seq # 			
+ from Site 			
+ Equipment Extract			
+G.ACTIVATION EQUIPMENT@NESC.MED.VA.GOV			
+This report searches the entire equipment file and may take some			
+time to complete. Consider queuing this report to run after-hours.			
+Equipment File Export Summary Rpt			
+Searching Equipment File			
+TOTAL:			
+EQUIPMENT FILE EXPORT SUMMARY RPT			
+ITEM COUNT			
+TOTAL ASSET VALUE			
+TOTAL LEASE COST			
+The Equipment File Export transmits equipment data to the National			
+Engineering Service Center (NESC) in St. Louis.			
+Equipment which meets the following criteria will be selected:			
+    TYPE OF ENTRY equals 			
+    USE STATUS not equal 			
+TURNED IN			
+LOST OR STOLEN			
+Would you like a summary report			
+Enter YES to generate a summary report of equipment that			
+will be included in the transmission.			
+Adjustment voucher was NOT created.			
+Can't add to FA DOCUMENT LOG			
+Can't update the FA DOCUMENT LOG file. Better contact IRM.			
+Can't lock FA Document			
+The FA document that you just created can not be locked.			
+Please notify your ADPAC.			
+FA Document deleted...			
+No action taken. Database unchanged.			
+Sending FA document to FAP...			
+Adjustment Voucher was created.			
+Select Type of FAP Document			
+Choose the type of FAP Document for which an Adjustment			
+Voucher should be created. After the type is chosen, you			
+will be asked to select the specific FAP Document.			
+ DOCUMENT (by Transaction Number or Equipment ENTRY #): 			
+ADJ. VOUCHER			
+TRANSACTION .............			
+NET AMOUNT			
+CODE NUMBER      DATE			
+EQUIP #: 			
+REASON: 			
+This FAP Document already has an Adjustment Voucher!			
+Should an Adjustment Voucher be created			
+Adjustment Vouchers are used to inform Fiscal personnel			
+of FAP transactions that Fiscal must take action on.			
+Is adjustment voucher correct			
+Do you want to re-edit it			
+Both Reason Code and Comments are required!			
+Enter month to recalculate			
+Month and year are required and future dates are invalid.			
+Enter the month and year to recalculate balances.			
+You have chosen to recalculate the $ from FAP transactions during			
+the month of 			
+WARNING - Current month was selected. FAP Document Files will be			
+locked to ensure that no FAP transactions (FA, FB, FC, FD, and FR)			
+can be processed during the recalculation.			
+OK to proceed			
+Can't Proceed. Try Later			
+FA Document Log in use.			
+FB Document Log in use.			
+FC Document Log in use.			
+FD Document Log in use.			
+FR Document Log in use.			
+Calculating net activity from transactions...			
+Comparing FAP BALANCES file with transactions...			
+Comparing transactions with FAP BALANCES file...			
+No problems were found.			
+Problems were found...			
+OK to correct file			
+Report of FAP Recalculation for 			
+Report of FAP Recalc for 			
+FAP Net Activity Comparison			
+FAP Balance File vs. Recalculation for 			
+NET FROM FILE			
+NET FROM RECALCULATION			
+Another user is editing this Equipment Record. Please try again later.			
+There is no FA document on file for this asset. Nothing to better.			
+An FD document for ENTRY #			
+ was processed on 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0080.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0080.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0080.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Can't update betterment log. Better notify IRM.			
+The FB document that you just created is being edited by someone else.			
+Current Asset Value is $			
+24;100;28;32BETTERMENT VALUE			
+This BETTERMENT is incomplete and is being deleted...			
+Re-edit this betterment			
+Sorry, I must then delete this betterment!			
+...data base unchanged.			
+Sure you want to process this betterment			
+Updating the Equipment File...			
+NEW VAL			
+Sending FB document to FAP.			
+Someone else is editing this Equipment Record.			
+Nothing to change.			
+Can't update the FC DOCUMENT LOG file. Better contact IRM.			
+The FC document that you just created is being edited by someone else.			
+Timeout			
+Document being changed (BETTERMENT NUMBER) must be specified.			
+FA]			
+FB]			
+Re-edit this change			
+Sorry, I must then delete this change!			
+Sure you want to process these changes			
+FC Document deleted...			
+Sending FC document to FAP...			
+BETTERMENT NUMBER 			
+ invalid for ENTRY #			
+Valid choices are:			
+Original FA document.			
+ASSET VALUE: 			
+Another user is currently editing this item with this option.			
+This equipment will not be expensed by the task because			
+ indicated that it should remain capitalized.			
+This equipment will be expensed by the task.			
+Should this item remain capitalized			
+Enter YES to exempt this equipment item from being expensed			
+by the one-time task that will run on July 24, 2002.			
+Enter NO if the item should be expensed by the task.			
+ENG List Equip to be Expensed			
+Nothing to report.			
+NO EQUIPMENT WILL BE EXPENSED BY CT TASK FOR THIS STATION.			
+TOP PARENT SYSTEM ENTRY #: 			
+Parent Value: 			
+not in FAP			
+Sum of Capitalized Values in System: 			
+Component Value: 			
+Station Tot			
+EQUIPMENT CT TASK WILL EXPENSE sorted by value			
+STATION 			
+            Current Capitalized    CT Task Will Expense   Remain Capitalized			
+Fund   SGL  Count   $ Amount       Count   $ Amount       Count   $ Amount			
+ENG List Equip Removed from Expensed List			
+Remain Capitalized set by: 			
+EQUIPMENT THAT USER REMOVED FROM CT TASK			
+The following equipment meets the system criteria to expense, but no action			
+will be taken because a user indicated that it should remain capitalized.			
+ENG List Equip to Remain Capitalized			
+NO EQUIPMENT WILL REMAIN CAPITALIED WHEN TASK RUNS FOR THIS STATION.			
+ indicated it should remain capitalized.			
+EQUIPMENT TO REMAIN CAPITALIZED sorted by value			
+            Current Capitalized    Remain Capitalized     CT Task Will Expense			
+NO ENTRY IN 6914			
+NODE 2 MISSING IN 6914			
+NODE 8 MISSING IN 6914			
+NODE 9 MISSING IN 6914			
+MISSING STATION NUMBER			
+MISSING FUND NUMBER			
+MISSING GENERAL LEDGER NUMBER			
+MISSING TOTAL ASSET VALUE			
+ENG Results of Capitalization Threshold Task			
+Some			
+ problems were detected while expensing items.			
+ERROR : Couldn't create FD Doc. for ENTRY # 			
+REASON:			
+No capitalized equipment was found.			
+RESULTS OF ONE-TIME TASK TO EXPENSE EQUIP.			
+                           Totals before task     Expensed by Task			
+   Station  Fund    SGL    Count  $ Amount        Count  $ Amount			
+PLEASE ENTER A VALID DEVICE TO REPRINT THE REPORT			
+           ** Do Not Use P-Message **			
+?^ENDLESS LOOP DETECTED			
+FINAL DISPOSITION			
+THRESH CHG 100K			
+Expensed due to new capitalization threshold of $100,000.			
+ERROR FILING DATA IN FD			
+Can't add to FD DOCUMENT LOG			
+Can't lock FD Document			
+Another user is editing the FD document that you just created.			
+The type of FD Document is required. No action taken.			
+This equipment item is already on SGL 1524 (Excess).			
+Are you sure you want to process a Turn-In			
+This FD document is incomplete and is being deleted...			
+When equipment is turned-in, its TOTAL ASSET VALUE must be			
+changed to the fair market value per VA Accounting Standards.			
+NOTE: The current TOTAL ASSET VALUE will automatically be saved			
+in the ORIGINAL ASSET VALUE field.			
+Current TOTAL ASSET VALUE: 			
+Acquisition Date: 			
+   Life Expectancy: 			
+Replacement Date: 			
+Repair Costs (excluding preventive maintenance)			
+Fair Market Value unspecified. This FD document is being deleted...			
+Re-edit this disposition?  Y// 			
+Sorry, I must then delete this FD document!			
+Sure you want to process this disposition			
+Sending FD document to FAP.			
+Editing Equipment Data			
+Should a FA Document also be sent			
+The FD Document removed the asset from Fixed Assets.			
+Since the asset was placed in the Excess (1524) account			
+a FA Document should be sent adding it to Fixed Assets			
+as excess equipment.			
+Enter YES to send a FA Document			
+The National EIL file should only be changed at the direction of			
+VACO. If the cost center associated with an EIL code is changed			
+then FR Documents will automatically be generated in order to			
+update the cost center value in Fixed Assets. A FR Document will			
+be sent for each equipment item that belongs to a CMR that starts			
+with the EIL code and is currently established in Fixed Assets.			
+Another user is editing this EIL. Please try again later.			
+Since the COST CENTER was changed, FR Documents will be sent			
+for appropriate equipment associated with the EIL.			
+Did you really want to change the cost center			
+Restoring the EIL's cost center to it's previous value...			
+Generating FR Documents...			
+Another user is editing this CMR. Please try again later.			
+The first five digits of the CMR name were changed. This change			
+affects all equipment records which point to this CMR.			
+The computer will automatically generate FR Documents for			
+appropriate capitalized equipment on this CMR to update Fixed			
+Assets (FAP) with the new department and cost center.			
+Since you do not hold the security key for sending documents			
+to FAP ('ENFACS'), the system can't send FR Documents.			
+Therefore, the CMR name can only be changed if none of the			
+equipment on the CMR is reported to FAP.			
+Checking equipment...			
+one or more items are reported to FAP.			
+Sorry, I must restore this CMR to it's previous name.			
+none reported to FAP. Name change accepted.			
+Did you really want to change the CMR name			
+Restoring CMR to previous name...			
+Since a new station number was entered, the computer will			
+attempt to update the station numbers of equipment on this CMR.			
+FR Documents could not be created for some equipment items.			
+'s FR Document invalid because			
+CMR 			
+ is inappropriate for capitalized NX equip.			
+Please choose a different CMR.			
+Capitalized Equipment on CMR			
+<null value>			
+PM: 			
+Manf: 			
+SGL 			
+REPORT TOTAL			
+CAPITALIZED EQUIPMENT BY CSN FOR CMR: 			
+EQUIP ID #			
+SERIAL NUMBER			
+Report SGL totals by Fund			
+Capitalized NX Equip. Summary for Station			
+STATION TOTAL			
+CAPITALIZED NX EQUIP. SUMMARY FOR STATION: 			
+Check of Equipment Capitalization			
+Check capitalization			
+Type Entry is blank			
+Check CMR			
+SGL is blank			
+SGL is 6100 (Expensed)			
+ questionable equipment items found			
+CHECK OF EQUIPMENT CAPITALIZATION			
+EQUIP ID#			
+  ASSET VALUE			
+Capitalized Equip for Station			
+(CSN TOTAL			
+CAPITALIZED EQUIPMENT BY CSN FOR STATION: 			
+End date must be after start date!			
+Voucher Summary for Station			
+No activity in selected period			
+SGL: 			
+Opening Balance for 			
+Desc: 			
+Sold: $			
+ Net Activity: 			
+Closing Balance for 			
+VOUCHER SUMMARY FOR STATION: 			
+   ACCOUNTING PERIOD FROM 			
+EQUIP P.O.#			
+Capitalized NX Equip. Not Reported to FAP			
+All capitalized NX equipment has been reported to Fixed Assets.			
+ capitalized NX equipment entries have not been reported to Fixed Assets.			
+CAPITALIZED NX EQUIP. NOT REPORTED TO FAP			
+ACQ. DATE			
+FA Documents for Excess Equipment			
+No FA Documents for SGL 1524 in selected period			
+FA DOCUMENTS FOR EXCESS EQUIP. (SGL 1524)			
+  ACCOUNTING PERIOD FROM 			
+Include Not Capitalized/Accountable Equipment			
+This report lists capitalized equipment on a CMR.			
+Equipment with an Investment Category of NOT CAPITALIZED/ACCOUNTABLE			
+can also be included in the output.			
+Enter YES to list all accountable equipment.			
+Equipment List for Station			
+Last Inv. Date: 			
+ NX EQUIP. FOR STATION: 			
+ROOM-BLDG-DIV			
+Include transaction details			
+FAP Document History of Equipment			
+ENDA(			
+  NO FAP DOCUMENTS FOUND			
+FAP DOCUMENT HISTORY FOR EQUIPMENT			
+   CURRENT VALUE: $			
+DOCUMENT VALUE			
+CODE*			
+AFTER DOCUMENT			
+Transaction: 			
+ * Betterment # follows FB and FC. T (Turn-In) or D (Final Disp.) follows FD.			
+FA 00			
+FB 			
+FC 			
+FD 			
+End date can't be prior to start date!			
+Sort by person that created the Adj. Voucher			
+Include all users			
+ALL USERS			
+Adjustment Voucher Report			
+ENSRT(			
+TOTALS: (continued)			
+ADJUSTMENT VOUCHERS			
+  (SORT BY USER FOR 			
+CODE  NUMBER      DATE			
+ACCOUNTABLE OFFICER   DATE			
+APPROVING OFFICIAL    DATE			
+Enter month of desired closing balances			
+This date will be used to select the closing balances			
+that will be shown on the output.			
+Enter the month and year.			
+FAP $ Balances			
+ BALANCES FOR STATION: 			
+Include Adjustment Voucher data			
+Answer YES if you want adjustment voucher reason codes			
+and comments (if any) to print with the FAP Documents.			
+Enter 'Y' or 'N'			
+Transaction Register Report			
+AV REASON: 			
+BY: 			
+AV COMMENTS: 			
+TRANSACTION REGISTER			
+CODE* NUMBER      DATE			
+FUND: 			
+NATIONAL EIL: 			
+COST CENTER: 			
+ACQ METH: 			
+ACQ DATE: 			
+REPL DATE: 			
+BOC: 			
+EQUITY ACCOUNT: 			
+DESCRIPTION: 			
+OLD: 			
+NEW: 			
+NATIONAL EIL CHANGED 			
+ACQ METHOD CHANGED 			
+ACQ DATE CHANGED 			
+USEFUL LIFE CHANGED 			
+REPL DATE CHANGED 			
+ASSET VALUE CHANGED 			
+TURN-IN			
+DISP AUTHORITY: 			
+SELLING PRICE: 			
+DISP METHOD: 			
+FUND CHANGED 			
+BOC CHANGED 			
+CMR CHANGED 			
+COST CENTER CHANGED 			
+Please bear with me as I attempt to update your Equipment File...			
+ Equipment Records were examined.			
+ were found to be correct as is.			
+ were updated.			
+ have been sent to FAP under the old station number.			
+These 			
+ records can only be changed via FAP documents. You must			
+do an FD, manually change the STATION NUMBER, and then do an FA.			
+Would you like a list of these 			
+Equipment to be edited via FAP			
+Equipment Not Updated at time of CMR STATION NUMBER change			
+  because the Equipment was Reported to FAP.			
+New STATION NUMBER: 			
+Date of change: 			
+Month is required.			
+CHK+I),			
+Asset Value must be greater than 0.00			
+Acquisition Method inappropriate			
+Not non-expendable			
+Asset not capitalized			
+BOC invalid pointer			
+BOC has been deactivated			
+SGL invalid pointer			
+NX SGL account of 6100			
+SGL has been deactivated			
+FUND invalid pointer			
+FUND has been deactivated			
+Invalid CMR			
+CMR inappropriate for A/O			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0081.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0081.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0081.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Invalid CSN			
+CSN inappropriate for SGL			
+Acquisition Month Missing			
+Replacement Month Missing			
+Replacement Date preceeds Acquisition Date			
+CSN is unacceptable for capitalized NX			
+CMR is unacceptable for capitalized NX			
+REPLACEMENT DATE must follow ACQUISITION DATE.			
+DISPOSITION DATE must not be later than Today.			
+Can't add to FR DOCUMENT LOG			
+Can't update FR document log. Better contact IRM.			
+Can't lock FR Document			
+The FR document that you just created is being edited			
+by someone else. Please notify IRM.			
+Re-edit this transaction			
+Sorry, I must then delete this FR document!			
+FR Document deleted.			
+Updating the AEMS/MERS Equipment File.			
+Sending FR document to FAP.			
+;21USING SERVICE			
+This FR Document changed the equipment's CMR value.			
+The service accountable for the new CMR is 			
+You can update the equipment's Using Service if appropriate.			
+Just press <ENTER> to leave it unchanged.			
+Editing Equipment ENTRY # 			
+This option 			
+ FA Documents (code sheets) for specified equipment.			
+FA document for ENTRY #			
+Equipment Entry #: 			
+was transmitted.			
+looks OK!			
+Please correct the Equipment Record before sending a FA Document for this item.			
+ FA Documents (code sheets)			
+for all equipment that belongs to a specified CMR.			
+Now select the device to print results on.			
+Transmit			
+Validate			
+ FA Doc. by CMR			
+ENBAT(			
+Queued!  Task #			
+ FA Doc. by Station			
+ records have been processed from 			
+would have been			
+ sent to FAP.			
+ would not have been			
+ was not			
+ were not			
+ sent due to already being established in FAP.			
+ sent due to validation problems.			
+Equipment Records not sent because of validation problems: 			
+FA DOCUMENT 			
+VALIDITY CHECK			
+This record 			
+would not have been			
+was not			
+ sent to FAP!			
+ENGINEERING ACCIDENT REPORTING MODULE			
+Can't add new records at this time.  Please try again later.			
+Someone else is adding a record.  Please try again later.			
+Record being edited by someone else.  Please try later.			
+one moment please			
+SERVICE/DIVISION #,OCCURRENCE DATE			
+ CAUSE OF INJURY			
+CAUSE OF INJURY,OCCURRENCE DATE			
+Select CAUSE NUMBER: 			
+ INJURY/ILLNESS NATURE			
+ SPECIFIC LOCATION			
+SPECIFIC LOCATION,OCCURRENCE DATE			
+Enter			
+UP TO 25 CHARACTERS PLEASE			
+ SUMMARY BY: 			
+This option will generate a summary by			
+ACCIDENT REPORT			
+ DO YOU WANT ALL 			
+ACCIDENT REPORT INTERVAL			
+USER ABORT			
+<cr> to continue 			
+*** Data cleansing of lookup fields is not applicable for this file ***			
+  Enter RETURN to continue or '^' to exit: 			
+ZZ no division			
+ This report is sorted by division. You may select a single division or ALL.			
+Please select a division (1-			
+ The list below contains the divisions that have been			
+ found in the DIVISION (#.2) field in the ENG BUILDING			
+ to display the records with			
+ no entry in the DIVISION (#.2) field.			
+CoreFLS DATA QUALITY REPORT (File# 6928.3 - BUILDING FILE)			
+Instructions			
+The purpose of this report is to display the total number of records in the			
+ENG BUILDING (#6928.3) file that have missing (empty) values in the fields			
+that are being converted into the CoreFLS system.  The report examines seven			
+fields to determine if there is a valid value in each. If there is no value			
+in the field, it is considered to be empty.			
+This report examines the following fields:			
+NOTE: Abbreviations for field names used on this report appear in quotes next			
+to the field number			
+     PROPERTY ADDRESS 1 (#5.3) - 			
+Property Addr 1			
+     PROPERTY ADDRESS 2 (#5.4) - 			
+Property Addr 2			
+     PROPERTY CITY (#5.5)			
+     PROPERTY STATE (#5.6)			
+     PROPERTY ZIP CODE (#5.7)			
+     GROSS SQUARE FEET (#13.5) - 			
+Gross Sq. Ft.			
+The report is sorted by division. When printing or viewing this report, you			
+may select a single division or ALL. Select 			
+ to display the			
+records with no entry in the DIVISION (#.2) field. The report lists the overall			
+count of the number of problem records and fields detected.			
+The totals for each division are as follows:			
+Total records analyzed - number of records in the ENG BUILDING (#6928.3) file			
+     assigned to the division			
+Total records with Required Fields Missing Data - number of records that have			
+     at least one empty required field			
+Total records with Lookup Fields w/ Invalid Data - 			
+ appears because			
+     this file does not contain lookup fields that are being checked for			
+     validity. This entry has been left for consistency with the other Data			
+     Cleansing reports.			
+Total records with Non-Required Fields Missing Data - number of records that			
+     have nothing in at least one non-required field			
+Next, the report lists the counts for each individual field. The fields are			
+listed in alphabetical order. Each row consists of the following columns:			
+DATA QUALITY CHECK TYPE - tells whether the field was examined for:			
+     REQ: required fields missing data			
+     NREQ: non-required fields missing data			
+FIELD NAME - name or abbreviation of the field from the ENG BUILDING (#6928.3)			
+REQUIRED FIELDS MISSING DATA - count of the number of empty required fields			
+     (			
+ appears in this column if the field is not required by CoreFLS.)			
+LOOKUP FIELDS W/ INVALID DATA - 			
+ appears because this file does not			
+     contain lookup fields that are being checked for validity. This header			
+     has been left for consistency with the other Data Cleansing reports.			
+NON-REQ. FIELDS WITH MISSING DATA - count of the number of empty non-required			
+ appears in this column if non-required does not apply to			
+     this field.)			
+<End of Instructions>			
+REQUIRED FIELDS MISSING DATA			
+The purpose of this report is to display a list of all ENG BUILDING (#6928.3)			
+items with missing (empty) data for the fields that are required in the CoreFLS			
+system. CoreFLS is unable to function when a required field is empty;			
+therefore, you must enter valid data in these fields prior to conversion.			
+This report examines the following required field:			
+    an empty required field			
+Total fields with Required Fields Missing Data - number of required fields			
+    that are empty			
+The report then lists each record in order by its internal entry number (IEN).			
+Each row on the report contains the following columns:			
+REC IEN - lists the ENG BUILDING (#6928.3) file internal record number			
+BUILDING NAME - listed as 			
+ZZ no name			
+ since there is no entry in the NAME			
+FIELD NAME - name of the required field			
+You cannot correct the records that appear on this report using AEMS/MERS			
+options. Contact the IRM or ADPAC for assistance.			
+*** Conversion Note **********************************************			
+If any NAME (#.01) field remains empty at the time of conversion,			
+the record will not be converted into CoreFLS.			
+ENH6928.3			
+Property City			
+Property State			
+Property Zip Code			
+Gross Square Feet			
+ENH6928.3R			
+LOOKUP FIELDS W/ INVALID DATA			
+The purpose of this report is to print a list of all fields in theBUILDING			
+FILE (#6928.3) file that contain an invalid value in a lookup-type or pointer			
+field.  An invalid value is defined as a value that either does nothave an			
+entry in the file to which it points, or the entry in the file pointed to has			
+an empty NAME (#.01) field.  An entry and a name must be present in any file			
+to which a field points.			
+     **Currently no Lookup Fields are analyzed for this file**			
+This report is sorted by division.  When printing or viewing this report, you			
+may select a single division or ALL divisions. The first page of the report			
+prints the totals for the records. The totals for the report are as follows:			
+Total records analyzed - number of all records in the ENG BUILDING (#6928.3)			
+     file that are within the division selected			
+     division selected that have an invalid value in any of the lookup fields			
+Total Lookup Fields w/ Invalid Data - number of all lookup fields in records			
+     within the division selected that have invalid data or are empty			
+BUILDING NAME - name of the Building File record			
+FIELD NAME - name of the lookup field			
+MULTIPLE NUM - the index number of the multiple			
+Using this report as a reference, you must correct every field prior to			
+The records with invalid data that appear on this report must be fixed prior to			
+conversion to CoreFLS. Once data is fixed for all invalid fields, this report			
+should not show any remaining records to be fixed.			
+NON-REQUIRED FIELDS MISSING DATA			
+CoreFLS system.  If fields appearing on this report are left empty, the			
+conversion will either default to a value or convert the field as empty into			
+the CoreFLS system.			
+The report examines the following non-required fields:			
+select a single division or ALL. Select 			
+ to display the record			
+with no entry in the DIVISION (#.2) field.			
+     have one or more empty non-required fields			
+Total fields with Non-Required Fields Missing Data - number of non-required			
+     fields that are empty			
+FIELD NAME - name or abbreviation of the non-required field			
+You should correct every field that appears on this report prior to conversion.			
+Use AEMS/MERS to enter a valid value in each empty field listed.			
+If any non-required field on this report is left with missing			
+data, it will be converted as empty into CoreFLS.			
+ for ALL Divisions			
+**NO DATA TO PRINT**			
+Totals for the 			
+Total records analyzed			
+DATA QUALITY			
+REQUIRED FIELDS			
+LOOKUP FIELDS			
+NON-REQ. FIELDS			
+CHECK TYPE			
+MISSING DATA			
+W/ INVALID DATA			
+Total fields with Lookup Fields with Invalid Data			
+ENG BUILDING (#6928.3) - 			
+CoreFLS Data Cleansing Report 			
+ Enter RETURN to continue: 			
+<Report Aborted>			
+Do you wish to print the instructions for this report			
+Please enter Y to print the instructions or N to skip the instructions			
+Totals for entire file			
+Total records with Non-required Fields Missing Data			
+Frequency			
+INV,NREQ			
+Responsible Shop			
+INV, NREQ			
+Technician			
+ Enter RETURN to continue			
+Enter RETURN to continue or '^' to exit:  			
+EQUIPMENT CATEGORY (#6911) - SUMMARY			
+CoreFLS Data Cleansing Report			
+CoreFLS Data Cleansing Report (File# 6911 - EQUIPMENT CATEGORY)			
+Select the range of Equipment Category names to Report			
+To limit the list of category names, press <Enter> to default to the beginning			
+category name in the file, or type in the first few letters of the beginning			
+name with which you want to start the filter. (Type 			
+ to display			
+equipment category items with empty name fields.)			
+     ENTRY MUST BE 1-50 CHARACTERS IN LENGTH AND CONTAIN NO COMMAS (,)			
+START WITH NAME			
+with which you want to end the filter. (Type 			
+ to display equipment			
+category items with empty name fields.)			
+GO TO NAME			
+  LAST ENTRY MUST BE GREATER THAN FIRST ENTRY			
+TOT CRIT FIELDS			
+TOT CRIT REC			
+TOTAL COUNT			
+BAD PTR COUNT			
+TOT BAD REC			
+TOT NULL FIELDS			
+TOT NULL REC			
+Totals for the entire file			
+** NO DATA TO PRINT **			
+Totals for records 			
+Total fields with Lookup Fields w/ Invalid Data			
+EQUIPMENT CATEGORY (#6911) - 			
+For records 			
+For the entire file			
+(#6911) items with missing (empty) data for the fields that are required in the			
+CoreFLS system.  CoreFLS is unable to function when a required field is empty;			
+The NAME (#.01) field of each Equipment Category record is examined. If the			
+field is empty, the record is placed on this report.			
+The totals for the report are as follows:			
+     an empty required field			
+     that are empty			
+The report lists each record in order by its internal entry number (IEN).			
+REC IEN - lists the EQUIPMENT CATEGORY (#6911) file internal record number			
+EQUIPMENT CATEGORY - listed as 			
+ since there is no entry in the			
+CATEGORY (#6911) file that contain an invalid value in a lookup-type or pointer			
+which a field points.			
+This report examines the following lookup fields:			
+     RESPONSIBLE SHOP (Multiple) (#6911.01,.01)			
+     TECHNICIAN (RESPONSIBLE SHOP Multiple) (#6911.01,1)			
+     PROCEDURE (RESPONSIBLE SHOP/FREQUENCY Multiple) (#6911.13,4)			
+You may print or view this report by selecting a range of Equipment Category			
+name values. You may enter values at the 			
+prompts or press <Enter> to default to all names (			
+report prints only the names that fall within the range you entered. The names			
+you enter are case-sensitive.			
+The report lists the totals for the records based on the beginning and ending			
+values you choose.			
+     (#6911) file that fall between the beginning and ending names entered			
+     have an invalid value in any of the lookup fields			
+     with invalid data			
+The report lists each record in alphabetical order by Equipment Category name.			
+EQUIPMENT CATEGORY - name of the Equipment Category item			
+MULTIPLE NUMBER - index number of the multiple			
+     (Note: The Procedure field may display a set of two multiple numbers			
+     separated by a comma. The first number represents the Responsible Shop			
+     multiple number. The second number represents the Frequency multiple			
+You must correct every field that appears on this report prior to conversion.			
+The only field that you cannot correct in this manner is the RESPONSIBLE SHOP			
+(#6911.01,.01) field. To correct this field, contact the IRM or ADPAC for			
+**** Special Note ***********************************************			
+The following are multiple-type fields:			
+     RESPONSIBLE SHOP (#6911.01,.01)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0082.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0082.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0082.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Multiple fields can occur many times within one EQUIPMENT CATEGORY			
+(#6911) file record.  All occurrences of these fields are examined.			
+The index number of the multiple with invalid data is displayed on			
+this report.			
+If any lookup field on this report is left with invalid data, it			
+will be converted as empty into CoreFLS.			
+CoreFLS Data Cleansing Report Instructions			
+in the CoreFLS system. If fields appearing on this report are left empty, the			
+This report examines the following non-required fields:			
+   TECHNICIAN (RESPONSIBLE SHOP Multiple) (#6911.01,1)			
+   FREQUENCY (RESPONSIBLE SHOP/FREQUENCY Multiple) (#6911.13,.01)			
+   PROCEDURE (RESPONSIBLE SHOP/FREQUENCY Multiple) (#6911.13,4)			
+     file that fall between the beginning and ending names entered			
+The report lists records in alphabetical order by Equipment Category name.			
+FIELD NAME - name of the non-required field			
+     (Note: Frequency and Procedure fields may display a set of two multiple			
+     numbers separated by a comma. The first number represents the Responsible			
+     Shop multiple number. The second number represents the Frequency multiple			
+     number. If the second multiple number (Frequency multiple number) for			
+     these two fields is missing, there are no occurrences of the field's			
+     Frequency or Procedure for the Responsible Shop. There must be a			
+     Frequency and Procedure for each Responsible Shop in order for a PM to			
+     be generated for the Equipment Category.)			
+** Special Note *************************************************			
+The index number of the multiple with missing data is displayed on			
+If these non-required fields remain empty, the following will			
+occur during CoreFLS conversion:			
+TECHNICIAN (#6911.01,1) - will be converted into CoreFLS as empty			
+FREQUENCY (#6911.13,.01) - a PM will not be created for the			
+                            Equipment Category			
+PROCEDURE (#6911.13,4) - the PM description will be defaulted to			
+                          the FREQUENCY (#6911.13,.01) followed by			
+                          a hyphen (dash) and Equipment Category			
+EQUIPMENT CATEGORY (#6911) file that have invalid or missing (empty) values in			
+the fields that are being converted into the CoreFLS system.  The report			
+examines five fields to determine if there is a valid value in each.  If there			
+is no value in the field, it is considered to be empty. If there is a value in			
+a lookup-type (a.k.a. pointer) field, the report examines the value to ensure			
+that it is valid.			
+     FREQUENCY (RESPONSIBLE SHOP/FREQUENCY Multiple) (#6911.13,.01)			
+This report lists the overall count of the number of problem records and			
+fields detected.			
+     have at least one empty required field			
+     have invalid data in any of the lookup fields			
+     that have nothing in at least one non-required field			
+     INV: invalid data			
+FIELD NAME - name of the field from the EQUIPMENT CATEGORY (#6911) file			
+LOOKUP FIELDS W/ INVALID DATA - count of the number of lookup fields that			
+     contain an invalid value  (			
+ appears in this column if the field is			
+     not a lookup field.)			
+displayed on the detail reports.			
+Equipment Inventory compile in progress. Please try again later.			
+Last Equipment Inventory compile done on 			
+*** Warning: Please compile the list of Equipment Inventory first ***			
+This report is sorted by station. You may select a single station number or ALL.			
+Please select a station (1-			
+ The list below contains the stations that have been found in the			
+ STATION (#60) field in the EQUIPMENT INV. (#6914) file.			
+ZZ no station			
+ to display the records with no entry in the			
+CoreFLS Data Cleansing Report (File# 6914 - EQUIPMENT INV.)			
+Do you wish to queue the Equipment Inventory compile? 			
+Enter 'YES' to queue the Equipment Inventory compile or '^' to abort the compile.			
+<Equipment Inventory Compile Aborted> 			
+CoreFLS Data Cleansing Reports Equipment Inventory List			
+Compile's TaskMan ID is 			
+Compiling Equipment Inventory list ...			
+*** Aborted: another Equipment Inventory compile is currently running ***			
+CoreFLS Equipment Inventory List by Field			
+CoreFLS Equipment Inventory List by Record			
+the CoreFLS system. If fields appearing on this report are left empty, the			
+Before you use this report, you may want to run the compile to ensure you			
+are viewing the most recent modifications.			
+next to the field number			
+   TOTAL ASSET VALUE (#12) - 			
+Total Asset Val			
+   USE STATUS (#20)			
+   STARTING MONTH (RESPONSIBLE SHOP Multiple) (#6914.04,2)			
+   CRITICALITY (RESPONSIBLE SHOP Multiple) (#6914.04,2.7)			
+   LEVEL (RESPONSIBLE SHOP/FREQUENCY Multiple) (#6914.43,3)			
+   STANDARD GENERAL LEDGER (#38) - 			
+   STATION NUMBER (#60) - 			
+   BUDGET OBJECT CODE (#61) - 			
+Admin Office			
+The report is sorted by station number.  When printing or viewing this			
+report, you may select a single station number or ALL. Select 			
+to display the records with no entry in the STATION (#60) field.			
+The totals for each station are as follows:			
+      file assigned to the station			
+      that have one or more empty non-required fields			
+      fields that are empty			
+REC IEN - lists the EQUIPMENT INV. (#6914) file internal record number			
+MFGR. EQUIPMENT NAME - name of the equipment (if there is a value in this			
+     field, you may use it to select the Equipment Inventory item)			
+     (Note: Frequency, Level, and Procedure fields may display a set of two			
+     multiple numbers separated by a comma. The first number represents the			
+     Responsible Shop multiple number. The second number represents the			
+     Frequency multiple number.)			
+*** Special Note ************************************************			
+   STARTING MONTH (#6914.04,2)			
+(#6914) file record. All occurrences of these fields are examined.			
+on this report.			
+If the non-required fields are left empty, the following will occur			
+during CoreFLS conversion:			
+  FREQUENCY (#6914.43,.01) - a PM will not be created for the			
+                             equipment item			
+  PROCEDURE (#6914.43,4) - the PM description will be defaulted to			
+                           the FREQUENCY (#6914.43,.01) followed by			
+                           a hyphen (dash) and Equipment Category			
+All other non-required fields will be converted as empty.			
+EQUIPMENT INV. (#6914) - 			
+Totals for Station 			
+with Required Fields Missing Data			
+with Lookup Fields w/ Invalid Data			
+with Non-Required Fields Missing Data			
+Total records 			
+Total fields 			
+Level			
+Work Performed			
+Resp Shop			
+Criticality			
+Starting Month			
+MFGR. EQUIPMENT			
+W/INVALID DATA			
+EQUIPMENT INV. (#6914) file that have invalid or missing (empty) values in			
+examines 30 fields to determine if there is a valid value in each. If there			
+viewing the most recent modifications.			
+   ENTRY NUMBER (#.01)			
+   PARENT SYSTEM (#2)			
+   MFGR. EQUIPMENT NAME (#3) - 			
+Mfgr Equip Name			
+   EQUIPMENT CATEGORY (#6) - 			
+Equip Category			
+   TYPE OF ENTRY (#7)			
+   VENDOR POINTER (#10) - 			
+Vendor			
+   ACQUISITION SOURCE (#13.5) - 			
+Acq Source			
+   CATEGORY STOCK NUMBER (#18) - 			
+Cat Stock Number			
+   SERVICE POINTER (#21) - 			
+Service Ptr			
+   RESPONSIBLE SHOP (Multiple) (#6914.04,.01) - 			
+   INVESTMENT CATEGORY (#34) - 			
+Investment Cat			
+   WORK PERFORMED (EQUIPMENT HISTORY Multiple) (#6914.02,9)			
+The report is sorted by station number. When printing or viewing this report,			
+you may select a single station number or ALL. Select 			
+display the records with no entry in the STATION (#60) field. The report lists			
+the overall count of the number of problem records and fields detected.			
+     file assigned to the station			
+     that have invalid data in any of the lookup fields			
+ appears in this column if the field			
+     is not a lookup field.)			
+     non-required fields (			
+ appears in this column if non-required			
+     does not apply to this field.)			
+   RESPONSIBLE SHOP (#6914.04,.01)			
+   WORK PERFORMED (#6914.02,9)			
+system.  CoreFLS is unable to function when a required field is empty;			
+Mfr Equip Name			
+     assigned to the station			
+     one or more empty required fields			
+FIELD NAME - name or abbreviation of the required field			
+The only two fields that you cannot correct in this manner are the ENTRY			
+NUMBER (#.01) and the WORK PERFORMED (#6914.02,9) fields. To correct these			
+fields, contact the IRM or ADPAC for assistance.			
+The following is a multiple-type field:			
+If the required fields are left empty, the following will occur			
+   ENTRY NUMBER (#.01) - the entire record will not be converted			
+   MFGR. EQUIPMENT NAME (#3) - the EQUIPMENT CATEGORY (#6) field			
+                               will be used as a default			
+   CMR (#19) - two dashes (--) will be used as a default			
+   LOCATION (#24) - the station number will be used as a default			
+   WORK PERFORMED (#6914.02,9) - the equipment work order will not			
+All other required fields will be converted as empty.			
+INV. (#6914) file that contain an invalid value in a lookup-type or pointer			
+This report is sorted by station number. When printing or viewing this			
+     file assigned to the station.			
+     have an invalid value in one or more of the lookup fields			
+FIELD NAME - name or abbreviation of the lookup field			
+     multiple number.)			
+SHOP (#6914.04,.01) field. To correct this field, contact the IRM or ADPAC			
+for assistance.			
+If any of the lookup fields on this report is left with invalid			
+Fund			
+Serial #			
+Type of Entry			
+Entry Number			
+Parent System			
+WORK ORDER # (#6920)			
+Work Order compile in progress. Please try again later.			
+Last Work Order compile done on 			
+*** Warning: Please compile the list of Work Orders first ***			
+ found in the LOCATION (#3) field in the WORK ORDER #			
+ no entry in the LOCATION (#3) field.			
+CoreFLS DATA QUALITY REPORT (File# 6920 - WORK ORDER)			
+Do you wish to queue the Work Order compile? 			
+Enter 'YES' to queue the Work Order compile or '^' to abort the compile.			
+<Work Order Compile Aborted> 			
+CoreFLS Data Cleansing Reports Work Order List			
+Compiling Work Order list ...			
+*** Aborted: another Work Order compile is currently running ***			
+CoreFLS Work Order List by Field			
+CoreFLS Work Order List by Record			
+WORK ORDER			
+ORDER # (#6920) file that contain an invalid value in a lookup-type or pointer			
+field. An invalid value is defined as a value that either does not have an			
+     ENTERED BY (#7.5)			
+     ASSIGNED TECH (TECHNICIANS ASSIGNED Multiple) (#6920.02,.01)			
+     SHOP (TECHNICIANS ASSIGNED Multiple) (#6920.02,2) - 			
+Tech Assigned- Shop			
+     EQUIPMENT ID# (#18)			
+     WORK ACTION (Multiple) (#6920.035,.01)			
+     WORK CENTER CODE (#35.5)			
+records with no entry in the LOCATION (#3) field.			
+     an invalid value in one or more of the lookup fields			
+     invalid data			
+REC IEN - lists the WORK ORDER # (#6920) file internal record number			
+WORK ORDER NUMBER - WORK ORDER # (#.01) field			
+Use AEMS/MERS to enter a valid value in the lookup field. If you have any			
+difficulties correcting these fields, contact the IRM or ADPAC for assistance.			
+     ASSIGNED TECH (#6920.02,.01)			
+     WORK ACTION(#6920.035,.01)			
+(#6920) file record. All occurrences of these fields are examined.			
+**** Conversion Note *********************************************			
+WORK ORDER # (#6920) file that have invalid or missing (empty) values in the			
+fields that are being converted into the CoreFLS system.  The compile examines			
+12 fields to determine if there is a valid value in each.  If there is no			
+value in the field, it is considered to be empty. If there is a value in a			
+lookup-type (a.k.a. pointer) field, the compile examines the value to ensure			
+     TASK DESCRIPTION (#6)			
+     WORK PERFORMED (#39)			
+This report is sorted by division. When printing or viewing this report, you			
+contain an invalid value  (			
+     to this field.)			
+LOCATION and EQUIPMENT ID# are two fields that are checked			
+together. It is required that at least one of these two fields			
+have data for CoreFLS.  In other words if both fields are empty			
+for a record, the record is flagged to be corrected. Entering data			
+in either of the two fields corrects the record so it no longer			
+appears on the report. These fields are noted on this report as			
+Location/Equip ID#			
+the detail reports.			
+Entered By			
+Shop			
+Work Center Code			
+Work Action			
+Assigned Tech			
+the CoreFLS system.  If fields appearing on this report are left empty, the			
+Each row contains the following columns:			
+*** Conversion Note  *********************************************			
+TASK DESCRIPTION (#6) - Data in WORK PERFORMED (#39) will be used			
+                        as the default. If both fields are empty			
+                        then the Task Description will be			
+                        converted as empty			
+ENTERED BY (#7.5) - Default is 			
+PRIORITY (#17) - Default is 0 (zero)			
+STATUS (#32) - when STATUS is empty and:			
+   DATE COMPLETED is:     DATE STARTED is:     DEFAULT STATUS is:			
+     empty                  not empty            			
+In Progress			
+     empty                  empty                			
+Waiting for Approval			
+     not empty              > 6 months*          			
+     not empty              =< 6 months*         			
+                            *from the scheduled deployment date			
+    WARNING: Fields in 			
+ orders may not be editable after			
+    conversion to CoreFLS			
+WORK CENTER CODE (#35.5) - If the first two characters of the			
+                           Work Order # is 			
+ then the default			
+                           will be 			
+, otherwise the default			
+WORK ORDER # (#6920) - 			
+ Enter RETURN to continue 			
+you must enter valid data in these fields prior to conversion.			
+the records with no entry in the LOCATION (#3) field.			
+     file assigned to the division			
+Use AEMS/MERS to enter a valid value in either of these two fields. If you			
+have any difficulties correcting these fields, contact the IRM or ADPAC			
+together.  It is required that at least one of these two fields			
+have data for the CoreFLS conversion.  In other words, if both			
+fields are empty for a record, the record is flagged to be			
+corrected. Entering data in either of the two fields corrects the			
+record so it no longer appears on the report. These fields are			
+noted on this report as 			
+converted into CoreFLS.			
+ found in the DIVISION (#.6) field in the ENG SPACE			
+ to display the records with no			
+ entry in the DIVISION (#.6) field.			
+CoreFLS DATA QUALITY REPORT (File# 6928 - ENG SPACE)			
+ENG SPACE (#6928) file that have invalid or missing (empty) values			
+in the fields that are being converted into the CoreFLS system.  The report			
+examines eight fields to determine if there is a valid value in each. If there			
+in a lookup-type (a.k.a. pointer) field, the report examines the value to			
+ensure that it is valid.			
+     ROOM NUMBER (#.01)			
+     BUILDING FILE POINTER (#.51) - 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0083.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0083.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0083.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Bldg File Ptr			
+     NET SQ.FT. (#4.5)			
+records with no entry in the DIVISION (#.6) field. The report lists the overall			
+     invalid data in any of the lookup fields			
+file record. All occurrences of these fields are examined. The			
+index number of the multiple with missing or invalid data is			
+Room Number			
+Function			
+Key			
+Net Sq. Ft.			
+(#6928) file that contain an invalid value in a lookup-type or pointer			
+     that have an invalid value in one or more of the lookup fields			
+REC IEN - lists the ENG SPACE (#6928) file internal record number			
+ROOM NUMBER - name or number of the record (#.01 field)			
+MULTIPLE NUM - index number of the multiple			
+to CoreFLS. Use AEMS/MERS to enter a valid value in each lookup field listed.			
+To do so, select the Enter New Room Space Data [ENSPROOM] option. Using this			
+report as a reference, correct each record with invalid data in the SERVICE,			
+KEY, FUNCTION, H-08-9 CRITERIA, or UTILITIES fields. If the value is not			
+required, you may make the field empty (delete the existing value).			
+*** Special Note on BUILDING FILE POINTER ***********************			
+You cannot correct the BUILDING FILE POINTER (#.51) field using			
+data entry in AEMS/MERS or in an editing session of VA FileMan.			
+This field is triggered-in when you enter or edit a value in the			
+ROOM NUMBER (#.01) field. The ROOM NUMBER  format consists of:			
+      [room number]-[wing/building]-[division]			
+Two methods are available to correct records missing a value in			
+the BUILDING FILE POINTER:			
+  1. You may select the record in AEMS/MERS or VA FileMan and			
+     re-type the ROOM NUMBER (#.01) field to recreate the BUILDING			
+     FILE POINTER. DO NOT ACCEPT the default value by pressing			
+     <Enter>. You must re-type the entire room number value.			
+  2. You may request that the IRM or ADPAC re-index the 'AF'			
+     cross-reference in VA FileMan on the ROOM NUMBER (#.01) field			
+     to recreate the BUILDING FILE POINTER.			
+If you have any difficulties contact the IRM or ADPAC for			
+displayed on this report.			
+     NET SQUARE FEET (#4.5)			
+     that have one or more empty non-required fields			
+correct the FUNCTION or NET SQ. FT. field by selecting the associated record			
+in the AEMS/MERS' Enter New Room Space Data [ENSPROOM] option and entering			
+valid data for the field that is empty.			
+If these non-required fields are left empty, the following will			
+occur during the CoreFLS conversion:			
+   FUNCTION (#2.6) - will be converted as empty			
+   NET SQ.FT. (#4.5) - will be defaulted to 0 (zero)			
+REQ, INV			
+ENG SPACE (#6928) - 			
+with missing (empty) data for the fields that are required in the CoreFLS			
+*** Special Note on ROOM NUMBER *********************************			
+To correct the ROOM NUMBER (#.01) field's value, select the record			
+using the Enter New Room Space Data [ENSPROOM] option in AEMS/MERS			
+then edit the field.			
+     re-type the ROOM NUMBER (#.01) to recreate the BUILDING FILE			
+     POINTER. DO NOT ACCEPT the default value by pressing <Enter>.			
+     You must re-type the entire room number value.			
+   ROOM NUMBER (#.01) - the record will not be converted			
+   BUILDING FILE POINTER (#.51) - the record will not be			
+                                  converted and will also not be			
+                                  included in the LOCATION			
+ This report is sorted by station. You may select a single station or ALL.			
+ found in the STATION (#2.4) field in the ENG EMPLOYEE			
+ entry in the STATION (#2.4) field.			
+CoreFLS DATA QUALITY REPORT (File# 6929 - ENGINEERING EMPLOYEE)			
+ENG EMPLOYEE (#6929) file that have invalid or missing (empty) values			
+examines four fields to determine if there is a valid value in each. If there			
+     CLASSIFICATION SERIES (#10.5) - 			
+Class. Series			
+     CLASSIFICATION TITLE (#12) - 			
+Class. Title			
+The report is sorted by station. When printing or viewing this report, you			
+may select a single station or ALL. Select 			
+records with no entry in the STATION (#2.4) field. The report lists the overall			
+     not apply to this field.)			
+CoreFLS system. CoreFLS is unable to function when a required field is empty;			
+NOTE: Abbreviation for the field name used on this report appears in quotes			
+Employee Name			
+REC IEN - lists the ENG EMPLOYEE (#6929) file internal record number			
+EMPLOYEE NAME - listed as 			
+FIELD NAME - abbreviation of the required field			
+Classification Series			
+Classification Title			
+EMPLOYEE (#6929) file that contain an invalid value in a lookup-type or pointer			
+     an invalid value in the lookup field			
+EMPLOYEE NAME - name of the Engineering employee (#.01 field)			
+it will be converted as empty into CoreFLS.			
+The missing data for these records and fields do not necessarily have to be			
+fixed for CoreFLS.  However, in doing so, it would increase the functionality			
+of CoreFLS and provide the site with more usable data in CoreFLS after			
+conversion. To fix these records, select the record in AEMS/MERS and enter data			
+for the non-required fields shown on the report. Once data is entered for all			
+non-required fields, this report should not show any remaining records to be			
+ENG EMPLOYEE (#6929) - 			
+ This report can be sorted by record number or the prefix or suffix of the			
+ PM REFERENCE (#.01) field.			
+Please select a sort criteria (1-3)			
+ Select 1 to print the records in internal entry number (IEN) order.			
+ Select 2 to sort the PM PROCEDURES (#6914.2) records by the characters			
+ appearing to the left of the first hyphen in the PM REFERENCE (#.01) field.			
+ Select 3 to sort the PM PROCEDURES (#6914.2) records by the characters			
+ appearing to the right of the last hyphen in the PM REFERENCE (#.01) field.			
+ (For example, if the PM REFERENCE field contains 			
+AAA-bbb-ccc-DDD			
+ is the prefix and the 			
+ is the suffix.)			
+CoreFLS DATA QUALITY REPORT (File# 6914.2 - PM PROCEDURES)			
+PM PROCEDURES (#6914.2) - 			
+PM PROCEDURES (#6914.2) file that have missing (empty) values in the fields			
+     PROCEDURE TITLE (#1)			
+The report prints or displays in one of three sort orders: record number,			
+prefix, or suffix. Prefix is comprised of characters appearing to the left of			
+the first hyphen in the PM REFERENCE (#.01) field while the suffix consists			
+of characters appearing to the right of the last hyphen in the field. (For			
+example, if the field contains 			
+ is the prefix			
+ is the suffix.) When printing or viewing this report, select one			
+of the sort orders.			
+The report lists the overall count of the number of problem records and			
+     within the sort order			
+     this file does not contain any lookup-type fields. This entry has been			
+     left for consistency with the other Data Cleansing reports.			
+of the following columns:			
+FIELD NAME - name of the field from the PM PROCEDURES (#6914.2) file			
+     by CoreFLS.)			
+     contain any lookup-type fields. This column has been left for consistency			
+     with the other Data Cleansing reports.			
+     this field)			
+The report then lists each record in the selected sort order. Each row on the			
+report contains the following columns:			
+REC IEN - lists the PM PROCEDURES (#6914.2) file internal record number			
+PM REFERENCE - PM REFERENCE (#.01) field			
+If any PROCEDURE TITLE (#1) field remains empty at the time of			
+conversion, the PM record in CoreFLS will not have a description.			
+ Enter RETURN to continue or '^' to exit: 			
+entire file			
+ZZ no prefix			
+ZZ no suffix			
+Procedure Title			
+Text			
+CoreFLS system.			
+     have an empty non-required field			
+Type <CR> to continue			
+Type <CR> to continue, uparrow to exit: 			
+Repaint screen(Y/N): N//			
+ Carriage return to continue			
+Repaint screen (Y/N): N//			
+DSM-			
+BARCODE LABEL MODULE (Equipment)			
+LOCATION LABEL MODULE (Space File)			
+Starting with: 			
+Property Management (PM) numbers should consist of four numbers, followed			
+by a dash (-), followed by four more numbers.  There may be an alphabetic			
+at the end (for a grand total of ten characters), but there usually isn't.			
+The first four numbers correspond to the Federal Supply Classification Code.			
+The next four numbers are assigned at the site, usually by the Property			
+Management Section in A&MM.			
+It is the intent of VACO Program Offices to phase out PM numbers in favor of			
+the AEMS/MERS entry number, but no official timetable has been established.			
+Doesn't look like a standard PM number. Are you sure			
+PM #'s look like '7025-5001'.			
+and ending with: 			
+Your ending point does not follow your starting point. I'm confused.			
+PM numbers look like '7025-5001'.			
+Sorry, but there doesn't appear to be any equipment in specified range.			
+Sort labels by LOCATION			
+Say YES to sort labels by DIVISION, BUILDING, then by ROOM.			
+If you say NO, labels will be sorted by VA PM #.			
+Select BAR CODE PRINTER: 			
+NX Barcode Labels by PM #			
+PM # 			
+Companion Printer UNAVAILABLE.			
+MONTHLY worklist			
+YES for a MONTHLY worklist; NO for a WEEKLY worklist.			
+Worklist is empty.			
+New labels only			
+The system records the printing of equipment bar code labels. If you do not			
+wish to have labels printed again if they have already been printed at least			
+once, please enter 'YES' at this time.			
+Bar Code Labels for PM Worklist			
+Purchase Order #: 			
+There is no PURCHASE ORDER # in the Equipment File that begins with:			
+Would you like a list of all PURCHASE ORDERS			
+Say YES to sort labels by BUILDING, then by ROOM within BUILDING.			
+If you say NO, labels will be sorted by EQUIPMENT ID #.			
+Select BARCODE PRINTER: 			
+Barcode Labels by PO#			
+PO# 			
+Bar Code Labels by SERVICE			
+Owning Service: 			
+There is no LOCAL IDENTIFIER in the Equipment File that begins with:			
+This will be the end point of our print job.			
+Your entry (			
+) does not follow 			
+OK, including everything from 			
+If you say NO, labels will be sorted by LOCAL IDENTIFIER.			
+All Equipment Labels (Bar Code)			
+Local Identifier: 			
+EQUIPMENT LABEL MODULE			
+Single Equipment Bar Code Label			
+Single Label(s)			
+Barcode Labels by CATEGORY			
+Equip Cat: 			
+DVAMC 			
+Can't seem to find your Station Number. Please check File 6910 (ENG INIT			
+PARAMETERS).			
+Select WING: 			
+Invalid entry. Press <RETURN> to continue, '^' to exit, or 			
+ for help...			
+For all rooms in WING: 			
+Location Barcode Labels (WING)			
+Location Barcode Labels (BUILDING)			
+Location Barcode Label (ROOM)			
+Location Barcode Labels (ALL)			
+LOCATION DATA			
+*  LOCATION   LABEL  *			
+LOCATION FORMAT			
+If you say NO, labels will be sorted by Category Stock Number.			
+Barcode Labels by CMR			
+Would you like to specify a range of entries			
+And ending with: 			
+You have chosen to print labels for the ENTIRE Equipment File.			
+Equipment ID#: 			
+ENTIRE EQUIPMENT FILE			
+Enter WING: 			
+Sorry, no such WING.  Please try again or enter '^' to exit.			
+Please select a BUILDING.			
+Choices are: 			
+or ALL.			
+BUILDING: ALL// 			
+There does not appear to be any equipment located on this WING			
+). Nothing to print.			
+Equipment Bar Code Labels by WING			
+WING 			
+Enter WING as defined in Space File. Would you like a list			
+ to escape...			
+Bar Code Labels for Room 			
+Room 			
+EQUIPMENT DATA			
+*  EQUIPMENT  LABEL  *			
+EQUIPMENT FORMAT			
+NOTE: Location 			
+ not properly formatted.			
+      NO BAR CODE LABEL PRINTED.			
+You must enter a building number as it appears in the Space File. If you			
+obtain unanticipated results, you should first check your entry against			
+the Space File.			
+Select a WING as defined in the Space File (#6928).			
+Would you like to see the entries			
+Your starting point comes after your ending point. Can't process.			
+Would you like a companion listing for this set of labels			
+Select PRINTER for Companion Listing: 			
+Device selected must have a MARGIN WIDTH of at least 80 char.			
+MSM sites may not send Companion List to HOME device.			
+Man: 			
+Servc: 			
+PM#: 			
+COMPANION LISTING (Bar Code Labels)			
+User unknown			
+A 'companion listing' is simply a printout on regular paper (must be at			
+least 80 columns wide) that is intended for use in the initial application			
+of the actual bar code labels to individual equipment items. The companion			
+listing will contain more descriptive information than can be printed			
+on the labels themselves, and will be sorted in the same order as the			
+Device selection unsuccessful.			
+Select output device:  			
+SELECT FISCAL YEAR: 			
+SELECT QUARTER: 			
+       ROOM is not in proper format.			
+  The BUILDING (including DIVISION, if applicable) portion of the ROOM			
+  NUMBER must be defined in your Building File (6928.3) before this ROOM			
+  NUMBER may be added to your Space File.			
+  In this case, 			
+ does not appear to be in your Building File.			
+Enter month as an integer from 1 to 12.			
+This CMR is not currently in use. Enter 'A' to add it to the file, 'L' to			
+see a list of active CMR's, or '^' to abort. L// 			
+Select (1 to 			
+AUTO PRINT NEW W.O.			
+NOTIFY W.O. REQUESTOR			
+PM DEVICE TYPE IDENTIFIER			
+PRINT BAR CODES ON W.O.			
+SAFETY PRINTOUT			
+SPACE SURVEY PRINTOUT			
+BUILDINGS may not contain more than one hyphen.			
+  Incorrect DIVISION format.			
+BUILDING not in proper format.			
+<cr> to continue, '^' to stop...			
+Responsible Official: 			
+  Can't have more than four WORK ACTIONS.			
+  Can't have more than thirty (30) ALTERNATE STATION NUMBERS.			
+This item has been reported to the Fixed Assets Package. TYPE			
+cannot be changed until an FD document is processed.			
+be expensed until an FD document is processed.			
+Since this item has been reported to FAP, this field may be edited			
+only by means of an FAP document.			
+ must follow ACQUISITION DATE			
+Capitalized asset. DISP METHOD may be edited only by means of FAP documents.			
+ subsidiary records were set.			
+You must use the Y2K module for this edit.			
+ENGINEERING PROGRAM MANAGEMENT ROUTINE			
+Sorry, but you lack the necessary SECURITY KEY!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0084.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0084.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0084.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Another user is editing this entry.  Please try again later.			
+DEVELOPMENT OF NEW CEMETARY			
+.01///DEVELOPMENT OF NEW CEMETERY			
+.01///54515/STEAM DISTRIBUTION SYS,PREV MAINT			
+.01///55210/LAUNDRY & DRYCLEANING EQUIP,PMI			
+.01///55536/NUCLEAR MEDICINE EQUIP,REPAIR			
+.01///55537/NUCLEAR MEDICINE EQUIP,REPLACE			
+Engineering users are active.  Cannot proceed.			
+DON'T SEE YOUR STATION NUMBER. Please check Eng Init Parameters File.			
+Must upgrade to Version 6.5 before proceeding.			
+One or more WORK ACTIONS don't have pointers to NEW WORK ACTIONS.			
+Patch EN*6.5*5 must be fully installed prior to installation			
+of Engineering 7.0.			
+Installation aborted. Database unchanged.			
+Correcting ENG DJ SCREEN 'ENEQNX1'...			
+ERROR - Screen ENEQNX1 not found in ENG DJ SCREEN file!			
+ERROR - Label MANUFACTURER not found in ENEQNX1 Screen in ENG DJ SCREEN file!			
+Correction completed. This routine (ENPAT14) can be deleted.			
+Please set DUZ(0)=			
+ and re-run this routine			
+Moving inappropriately posted PM manhours			
+Modifying Data in File #7336.9 (OFM BUDGET CATEGORY)			
+ERROR - File 7336.9 Not Found			
+MA,MI,MM			
+MA,MI,MM,NR			
+Modifying Data in File #7336.8 (OFM PROJ CATEGORY)			
+ERROR - File 7336.8 Not Found			
+Re-Indexing ENG SPACE (#6928) file			
+ERROR - 			
+PATCH 7*35 PM DELETE			
+Deletion of Old Incomplete PM Work Orders			
+ old incomplete PM work orders were just deleted.			
+  Press RETURN to continue			
+Select PROJECT NUMBER: 			
+File is use, Please try later!			
+Must Support 132 Character Display			
+Printing VAF 10-1193			
+Hit <RETURN> to Continue; '^' to Quit			
+Hit <RETURN> to Continue			
+File in use, Please try later!			
+Project Applications are not currently supported for Lease projects.			
+File in Use, Please try later			
+  AREA CAT 			
+PRIORITY 			
+ PRIORITIZATION SCORING SHEET			
+Printing Minor Design/Misc Prioritization Sheet			
+Project Title:			
+Project #			
+TOTAL ESTIMATED:  Construction Cost: 			
+Design Cost: 			
+Activations FY: 			
+Additional FTEE Required:			
+Recurring PS $:			
+Non-Recurring All Other $:			
+Equipment $:			
+Travel .007 $:			
+Recurring all other $:			
+Major/Minor Funded Projects to which Domino			
+Title			
+Equipment Over $250K:			
+Qty:			
+Qty: 			
+Brief Project Description: 			
+1. Cited JCAHO/AALAC/CAP Accreditation Deficiency.			
+Page			
+Name/Title			
+4. Energy Conservation:			
+5. Category Bonus (Scope Dependent):			
+FACTOR SUBTOTAL			
+6. VAMC Priority: [Rank and Submit 			
+2 Minor Design projects			
+no more than 4 Minor Misc			
+VAMC & FACTOR SUBTOTAL			
+Region to Complete:			
+7. Priority Equipment: High Technology/High Cost [Must be one of Region's			
+top 5 priorities on Over $250K nat'l priority list; equipment name/cost should			
+be listed above]			
+YES = 10			
+NO = 0			
+8. Region Priority: [Rank and Submit 			
+12 Minor Design			
+35 Minor Miscellaneous			
+Priority:			
+Points			
+TOTAL SCORE			
+Minor Attachment 			
+Rev 1/5/93			
+Project #: 			
+Budget Year of 5-Yr Plan			
+Enter a Fiscal Year between 1995 and 2099			
+Note: This is the Plan's, not the Project's Budget Year			
+This year enables differentiation among current, budget and out year projects			
+Enter the 4-digit Budget Year of the Plan			
+No Projects on file for this Site			
+VAMC: 			
+Select Division to be included in report or leave blank for all			
+Start with year: 			
+:CURRENT YR;			
+:BUDGET YR;			
+:BUDGET YR+1;			
+:BUDGET YR+2;			
+:BUDGET YR+3;			
+:BUDGET YR+4;FUTURE:FUTURE YEARS			
+Enter a 4 digit year from 			
+ or FUTURE			
+Go to year: 			
+:BUDGET YR			
+:CURRENT YR			
+FUTURE:FUTURE YEARS			
+Enter FUTURE			
+ or a four digit year from 			
+Level of detail: 			
+Enter a code (L, S, E, D, or H)			
+L (LOWEST)    Prints only project list pages.			
+S (SUMMARY)   Prints project list and final summary pages.			
+E (EQUIPMENT) Prints equipment page only.			
+D (DEFAULT)   Prints project list, final summary,			
+                and equipment list pages. Prints detail			
+                pages for BUDGET and BUDGET+1 years.			
+H (HIGHEST)   Prints project list, final summary,			
+                pages for BUDGET through BUDGET+4 years.			
+* Must Support 132 Character Display			
+Five Year Facility Plan Report			
+MI-MISC			
+TOTAL COST (Excluding Expedited Leases)			
+Project Count			
+   LEASE (excludes Expedited) = 			
+   MINOR MISC = 			
+CURRENT YEAR APPROVED			
+FUTURE YEARS			
+BUDGET YEAR			
+ PROJECT LIST			
+PROJ #			
+*    C = Construction dollars only    D = Design dollars only			
+FIVE YEAR FACILITY PLAN			
+PROJECT NUMBER: 			
+FACILITY TYPE: 			
+PROGRAM: 			
+MCPS SCORE: 			
+# NEW NHCU BEDS:			
+BONUS CATEGORY: 			
+# NHCU BEDS RENOVATED:			
+AMBULATORY CARE PERCENTAGE: 			
+# NHCU BEDS CONVERTED:			
+BUDGET CATEGORY: 			
+FUNDING YEAR			
+ESTIMATED COST (in $000)			
+APPROVED COST (in $000)			
+LEASE TYPE: 			
+PROPOSED LEASE TERM: 			
+RENTABLE SQ FT: 			
+NET PARKING: 			
+AWARD LEASE			
+  (Lump Sum)			
+RENT STARTS			
+  (Annual Rent)			
+EXISTING SPACE RENTABLE SQ FT: 			
+EXISTING SPACE ANNUAL RENT: 			
+ACTIVATIONS:  FISCAL YEAR REQUIRED: 			
+(costs in $000)			
+ADD'L FTEE REQUIRED:			
+EQUIPMENT:			
+RECURRING PS:			
+RECURRING ALL OTHER:			
+NON-RECURRING ALL OTHER:			
+TRAVEL .007:			
+EQUIPMENT OVER $250K:			
+ADD/REPL			
+TOTAL COST (in $000)			
+none listed			
+TOTAL COST			
+BUILDINGS: 			
+CITED DEFICIENCY: 			
+ PROJECT DETAIL			
+Note: Equipment not included for projects in 			
+current year (			
+future years (>			
+EQUIPMENT OVER $250K LIST			
+FUNDING YR			
+EQUIPMENT NAME			
+ADD/			
+TOT COST			
+CONST/RENT			
+SHORT DESCRIPTION:			
+SHORT JUSTIFICATION:			
+ENT(ENYR,			
+PLAN TOTAL			
+ENB(			
+FY FUTURE			
+PLAN+FUTURE			
+ENC(			
+PLAN SUMMARY BY PROGRAMS AND FISCAL YEARS (in $000)			
+MINOR MISC			
+CONST TOTAL			
+LEASE TOTAL			
+PLAN and PLAN+FUTURE counts only include split year projects once and may not equal the sum of the year counts.			
+Lease column excludes Expedited leases.			
+Sorry, You lack a Security Key required for Approval Authority			
+Chief Engineer must sign approval before VAMC Director			
+Project Number: 			
+Program: 			
+Do you wish to view a project summary:			
+Enter 'Y' to see additional information about this project.			
+Project was previously approved by 			
+Do you want to change the approval status			
+PROJECT APPLICATION			
+PROJECT NUMBER			
+EXECUTIVE SUMMARY			
+***********  COST DATA  ***********			
+40. CONSTRUCTION METHOD PLANNED: 			
+41. AE $ REQUIRED IN FY: 			
+42. CONST $ REQUIRED IN FY: 			
+43. NRM COSTS: 			
+44. MAJOR/MINOR/MINOR MISC. COSTS: 			
+46. TOTAL BSEA COSTS: 			
+47. TOTAL BSER COSTS: 			
+48. TOTAL MI COSTS: 			
+49. TOTAL CONST. COST (LOW BID): 			
+54. TOTAL CONST. COST (LOW BID): 			
+50. CONST CONTCY % AND $: 			
+55. CONST CONTCY % AND $: 			
+51. IMPACT COSTS: 			
+56. IMPACT COSTS: 			
+52. TECHNICAL SERVICES % AND $			
+57. TECHNICAL SERVICES % AND $			
+53. TOTAL PROJECT COSTS: 			
+58. TOTAL PROJECT COSTS: 			
+***********  ACTIVATION DATA  ***********			
+59. ACTIVATION $ REQUIRED IN FY: 			
+66. EQUIP OVER $250K  : 			
+EQPMT (OVER $250K)			
+60. ADDITIONAL FTEE: 			
+67. VAMC SCORE: 			
+61. RECURRING PS $ : 			
+68. REGION SCORE: 			
+62. RECURRING ALL OTHER $ : 			
+64. NON-RECURRING ALL OTHER $ : 			
+69. TOTAL PROJECT SCORE: 			
+70. CHIEF ENGINEERING SVC/DESIGNEE: 			
+72. DIRECTOR FACILITY/DESIGNEE: 			
+74. REGION PROJECT VALIDATION: 			
+VAF 10-1193 REVISED 5/95 p.2			
+DETAILED PROJECT DESCRIPTION:			
+DETAILED PROJECT JUSTIFICATION:			
+IMPACT JUSTIFICATION:			
+VAF 10-1193 REVISED 5/95 p.3			
+***********  GENERAL DATA  ***********			
+1. PROJECT PROGRAM: 			
+3. FACILITY PRIORITY: 			
+5. PROJECT TITLE: 			
+6. PROJECT NUMBER: 			
+8. EQUIPMENT OVER   : 			
+NUMBER(S)			
+10. BUILDING OCCUPANCY: 			
+11a. PROJECT CATEGORY: 			
+11b. BONUS CATEGORY: 			
+11c. SIR RATING: 			
+11d. % ENERGY TARGET ACHIEVED: (Region enters)			
+12a. BUDGET CATEGORY: 			
+12b. EPA CATEGORY: 			
+13. NET BED CHANGE: 			
+14. LISTED ON 5 YR FACILITY PLAN: 			
+15. 5-YR FACILITY PLAN FY: 			
+16. NET PARKING CHANGE: 			
+17. PROJECT DESCRIPTION:			
+18. PROJECT JUSTIFICATION:			
+20. FDP UPDATE COMPLETED: 			
+* Reserved for Future Use *			
+21. DEPARTMENT/SERVICE OR TECHNICAL			
+22. FDP CRITICAL			
+23. FDP CORRECTIVE			
+DEFICIENCIES TO BE ADDRESSED			
+ACTION #			
+24. PROJECT SCOPE: 			
+NSF           GSF			
+29.-30. NSF & GSF TOTALS: 			
+HISTORICAL: 			
+ENVIRONMENTAL: 			
+SEISMIC: 			
+HAZARDOUS MAT'LS: 			
+TRANSPORT: 			
+PARKING: 			
+IMPACT: 			
+Information (if any) moved to Impact Justification on page 3.			
+VAF 10-1193 REVISED 5/95 p.1			
+PROJECT APPLICATION - SIGN OFF SUMMARY			
+PROJECT PROGRAM: 			
+FACILITY PRIORITY: 			
+TOTAL PROJECT SCORE: 			
+EMERGENCY APPLICATION: 			
+EQUIPMENT OVER $250K APPLICATION: 			
+BUILDING NUMBER(S): 			
+BUILDING OCCUPANCY: 			
+NET BED CHANGE: 			
+NET PARKING CHANGE: 			
+LISTED ON 5 YR FACILITY PLAN: 			
+5-YR FACILITY PLAN FY: 			
+NEW NET SQ. FT.: 			
+NEW GROSS SQ. FT.: 			
+RENOVATED NET SQ. FT.: 			
+RENOVATED GROSS SQ. FT.: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0085.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0085.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0085.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+AE $ REQUIRED IN FY: 			
+CONSTRUCTION $ REQUIRED IN FY: 			
+PLANNED CONSTRUCTION METHOD: 			
+TOTAL PROJECT COSTS: $ 			
+PROJECT DESCRIPTION:			
+PROJECT JUSTIFICATION:			
+WORKLOAD:			
+Choose method of project selection			
+;2:FROM LIST OF FYFP PROJECTS RETURNED TO SITE			
+;3:ALL PROJECTS IN FIVE YEAR FACILITY PLAN			
+;2:FROM LIST OF PROJECT APPLICATIONS RETURNED TO SITE			
+;3:SELECTED PROJECTS FROM PROGRAM-YEAR LIST			
+;2:ALL PROJECTS WITH MONTHLY UPDATES = YES			
+Another user is editing this project. Can't select.			
+No projects selected!			
+RETURNED TO SITE			
+No 'Returned' Projects Found!			
+RETURNED Five Year Plan Projects			
+RETURNED Project Applications			
+Project 			
+ is currently being edited!			
+SCR)=number of entries in list^screen title			
+Enter a list or range to select (1-			
+Screen 			
+ID#			
+Enter program that listed projects must match.			
+Enter a 4-digit year that listed projects must have as			
+the A/E or Construction funding year.			
+No Projects matched selection criteria!			
+PROGRAM (			
+) PROJECTS WITH FUNDING YEAR 			
+Appl			
+5-Yr Plan Project			
+Proj. Application			
+Regional Construction Database			
+G.EN PROJECTS			
+To: G.EN PROJECTS			
+(s) transmitted from the site			
+(s) have been disapproved			
+proj. transmitted at 			
+has been set 'Non-Viable' by 			
+with the following comments.			
+**WARNING: Project with this number not found on your system.**			
+) Set Non-Viable Project:			
+has been 'Returned to Site' by 			
+with the following comments. Please make appropriate changes			
+and re-transmit the project to the Regional Construction Database.			
+) Returned Project to Site:			
+///RETURNED TO SITE			
+) Disapproved Project:			
+ not found on your system.**			
+ Region Summary has Project = 			
+ disapproved so status changed to CANCELED.			
+has been 'Authorized' by 			
+The CONSTRUCTION PROJECT file will automatically be updated			
+with the following information.			
+STATUS                           AUTHORIZED			
+MONTHLY UPDATES                  YES			
+Approved A/E Funding             $			
+Approved Construction            $			
+Design Program Start (Planned)   			
+Auth Letter Received (Actual)    			
+Start Schematics (Planned)       			
+Start DD (Planned)               			
+Start CD (Planned)               			
+Issue IFB (Planned)              			
+Bid Open (Planned)               			
+Construction Award (Planned)     			
+) Authorized Project			
+ENX)			
+ENDIQ(			
+Domain not found in PROJECT PLANNING ROLLUP DOMAIN (#100) field			
+of the ENG INIT PARAMETERS (#6910) file. Transmission aborted!			
+Press RETURN to Continue			
+Validating Projects			
+No validation problems found			
+This project 			
+ the validation checks			
+ with warnings			
+ out of 			
+ selected projects failed the validation checks.			
+ selected projects passed the validation checks with warnings.			
+Do you want a detailed report			
+Invalid Projects			
+Project: 			
+ (passed with warnings)			
+Note: E) = Error which prevents transmission     W) = Warning			
+Five Year Facility Plan			
+Project Application			
+Progress Report			
+Misc.			
+ Validation Results   			
+PROJECT NUMBER is required.			
+PROJECT TITLE is required.			
+MEDICAL CENTER is required.			
+STATUS is required.			
+PROGRAM is required.			
+FACILITY TYPE is required.			
+PROJECT CATEGORY is required.			
+BUDGET CATEGORY is required.			
+MEDICAL CENTER's STATION NUMBER (			
+) inconsistent with PROJECT NUMBER (			
+) inconsistent with format of PROJECT NUMBER (			
+FACILITY TYPE is not NCS but PROJECT NUMBER begins with 			
+FACILITY TYPE is NCS but PROJECT NUMBER begins with 			
+) inconsistent with FACILITY TYPE (			
+PROJECT CATEGORY (			
+BUDGET CATEGORY (			
+) inconsistent with PROGRAM (			
+STATUS (			
+CONSULTANT STUDY			
+FUNDING YEAR - CONST required for PROGRAM (			
+) and PROJECT CATEGORY (			
+BONUS CATEGORY is required for PROGRAM (			
+NHCU BEDS (NEW) required for BONUS CATEGORY (			
+NHCU BEDS (RENOVATED) required for BONUS CATEGORY (			
+NHCU BEDS (CONVERTED) required for BONUS CATEGORY (			
+NHCU BEDS (NEW) required for PROJECT CATEGORY (			
+NHCU BEDS (RENOVATED) required for PROJECT CATEGORY (			
+NHCU BEDS (CONVERTED) required for PROJECT CATEGORY (			
+) not supported for the 5-Yr Plan.			
+ESTIMATED A/E COST (FYFP) required for FUNDING YEAR - A/E (			
+ESTIMATED CONST COST (FYFP) required for FUNDING YEAR - CONST (			
+ESTIMATED COST (			
+) must be >= (			
+) for FACILITY TYPE (			
+) and PROGRAM (			
+) must be < (			
+ESTIMATED A/E COST (			
+) does not match APPROVED A/E FUNDING (			
+ESTIMATED CONST COST (			
+) does not match APPROVED CONSTRUCTION (			
+A least one FUNDING YEAR (A/E or CONST) must be the Plan's current year (			
+) or later.			
+A least one FY (AWARD LEASE or RENT STARTS) must be the Plan's current year (			
+) inconsistent for Plan's budget year (			
+) inconsistent for Plan's current year (			
+) inconsistent for Plan.			
+) not supported for Project Applications.			
+IMPACT JUSTIFICATION required when IMPACT COST > 0.			
+No gross sq ft listed for H089 CHAPTER (			
+EPA REPORTABLE (y/n) required for NRM applications.			
+EPA REPORTING CATEGORY is required for EPA REPORTABLE (YES).			
+EPA REPORTING CATEGORY (			
+) inconsistent with PROJECT CATEGORY (			
+) inappropriate for project application.			
+Project Application must be approved by Chief Engineer.			
+Chief Engineer approval date (			
+) is over 6 months old.			
+Project Application must be approved by VAMC Director.			
+VAMC Director approval date (			
+PROJECT DESCRIPTION (SHORT) is required.			
+JUSTIFICATION (SHORT) is required.			
+AMBULATORY CARE			
+AMBULATORY CARE PERCENTAGE (			
+) inconsistent with BONUS CATEGORY (			
+ACTIVATION YEAR (			
+) is before FUNDING YEAR - CONST (			
+LEASE TYPE is required.			
+ESTIMATED ANNUAL RENT COST is required.			
+PROPOSED LEASE TERM is required.			
+RENTABLE SQ FT is required.			
+EXISTING SPACE ANNUAL RENT is required for LEASE TYPE (			
+EXISTING SPACE RENTABLE SQ FT is required for LEASE TYPE (			
+ENHANCED USE			
+LEASE TYPE (			
+) inconsistent with BUDGET CATEGORY (			
+) is before FY - RENT STARTS (			
+) not supported for Progress Reports.			
+ (PLANNED) is missing the month.			
+ (REVISED) is missing the month.			
+ (ACTUAL) is missing the month.			
+ past due. Enter actual or update revised date.			
+ (ACTUAL) entered, but percentage not 100			
+ percentage is blank (expected 0-99 since actual start date exists).			
+ percentage > 0 but actual start date is blank.			
+ (PLANNED) before planned start date.			
+ (REVISED) before start date.			
+ (ACTUAL) before actual start date.			
+ (PLANNED) milestone was skipped.			
+ (ACTUAL) milestone was skipped.			
+ (PLANNED) before previous milestone			
+ (REVISED) before previous milestone			
+ (ACTUAL) before previous milestone			
+ milestone inappropriate for project.			
+Status (			
+) appears inappropriate since milestone 			
+Project appears to be completed, but has Status (			
+) inconsistant with FUNDING YEAR - CONST (			
+EPA REPORTABLE (y/n) required for NRM projects.			
+NHCU AUTHORIZED BEDS required for BONUS CATEGORY (			
+NHCU AUTHORIZED BEDS required for PROJECT CATEGORY (			
+NHCU BEDS (CONVERTED) (			
+) not equal to sum of NHCU CONVERSION numbers (			
+     This option is now Out of Order.  Construction project 			
+data is now 			
+     entered and reported in a web database at 			
+     Please, contact your Network Capital Assets Coordinator,			
+ or VSSC			
+     representative for assistance.			
+Your ENG INIT PARAMETERS file (#6910) is not in order.			
+EN PROJECTS			
+Mail group EN PROJECTS is missing.			
+No members found in mail group EN PROJECTS. At least one is required.			
+Should you be added as a member of EN PROJECTS			
+Members of mail group EN PROJECTS receive messages from			
+the VISN concerning projects which have been transmitted			
+from their facility to the VISN Construction Database.			
+Enter YES to be added to this mail group.			
+No valid projects to transmit!			
+Since some of the selected projects falied the validated checks,			
+none of the selected projects will be transmitted.			
+Projects which failed the validation checks will not be transmitted.			
+Transmit remaining projects which passed the validation checks			
+Answer yes to transmit projects which passed (including those with warnings).			
+REPORTING PERIOD			
+Enter the reporting period (month and year) for the			
+progress reports. Each selected project will be			
+updated with this reporting period before transmission.			
+Do you want to Queue Transmission			
+Enter 'Y' if you want the project data placed in mail			
+messages as part of a tasked job.			
+TRAMSIT ENG PROJECT DATA (			
+ENT(			
+Five Year Plan project			
+Project Progress Report			
+ queued for transmission.			
+ transmitted using 			
+ mail message			
+ERROR DURING QUEUED TRANSMISSION			
+Engineering Package			
+Your queued transmission of 			
+Five Year Facility Plan Projects			
+Project Applications			
+Project Progress Reports			
+was not performed because the asterisked projects were being edited.			
+EN XMIT 			
+ Site transmitted project to Region			
+Progress note transmitted 			
+End of note (			
+Now re-building your Work Order File.			
+Now re-indexing Work Order File.  This could take awhile...			
+Now converting LOCATIONS in your Equipment File			
+Now converting Work Order LOCATIONS			
+Now converting a few data elements in your existing construction projects.			
+This shouldn't take very long.			
+Now re-indexing			
+Finished at 			
+PRLOCAL]			
+Project is locked by another user. Please try later			
+Please enter appropriate Project and Budget Categories for the new Program.			
+MA,MI,MM,NR,			
+The Budget Category has automatically been changed to the default value for the new project category.			
+ (The previous value was 			
+Previous Progress Note not found.			
+This page is optional since the project category is not NHCU.			
+The NHCU data must be entered since the project category is NHCU.			
+PRINT WHICH PAGES:			
+Print Project Report (10-0051)			
+IOINLOW;IOINHI;IOINORM			
+Print All Project Reports (10-0051)			
+CONSTRUCTION PROJECT PROGRESS REPORT			
+SERVICING FACILITY: 			
+FMS #: 			
+REPORTING PERIOD: 			
+BONUS: 			
+EPA REPORTING CATEGORY: 			
+NHCU BEDS:			
+AUTHORIZED:			
+CONVERTED FROM:			
+NEW:			
+RENOVATED:			
+CONVERTED:			
+DESIGN:			
+CONSTRUCTION:			
+CONTRACT DATA			
+SUPPLEMENTAL AGREEMENTS			
+  An asterisk '*' indicates a change since the last transmission.			
+REVISED/			
+ACTUAL DATE			
+Contract: 			
+Add #: 			
+Original Award: 			
+Ded #: 			
+Net			
+Study:			
+Schematics:			
+Site Survey:			
+Design Development:			
+Const. Documents:			
+Site Visits:			
+Const. Period Svcs.:			
+Subtotal:			
+Add  #: 			
+Original Award:			
+Ded  #: 			
+Extension (days): 			
+Labor (to date): 			
+Matrls (to date): 			
+TOTAL P&H: 			
+Report Actions Due In			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0086.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0086.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0086.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter action due date (month and year)			
+Only include projects with MONTHLY UPDATES = YES			
+Project Actions Due Report			
+No Due or OverDue actions on projects			
+ marked for MONTHLY UPDATE			
+Due			
+Overdue			
+PROJECT ACTIONS DUE IN 			
+projects with MONTHLY UPDATE = YES			
+all projects			
+Domain not found in PROJECT TRACKING ROLLUP DOMAIN (#101) field			
+DESIGN/BUILD			
+STATION LABOR			
+MedTester UPLOAD MODULE:			
+Should data from the MedTester be used to close out work orders on a			
+PM worklist			
+Do you want a paper copy of test results (will be printed on same			
+device as Exception Messages)			
+Select Device for EXCEPTION MESSAGES: 			
+Upload from MedTester			
+If MedTester is being used in conjunction with a specific Preventive			
+Maintenance worklist, you should answer 'YES' to this question. You will then			
+be asked to identify the worklist.			
+If you say 'NO' at this point, safety tests stored in the MedTester will be			
+posted to the Equipment Histories without affecting a PM worklist in any			
+Enter the device to which the MedTester is connected.			
+...OK, use the MedTester 'PALL' function to send the data. Please			
+be sure that you are connected to a MedTester COMM port and that the			
+MedTester PRINTER port is OFF.			
+Data transmission failure.			
+MedTester			
+MedTester  REC #			
+SEQUENCE:			
+OPERATOR CODE:			
+OP CODE:			
+DEVICE INFORMATION			
+REC #			
+DATE:			
+TIME:			
+LOC:			
+SERIAL #			
+CONTROL #			
+USER TIME:			
+LINE VOLTAGE			
+LOOK-UP ON EQUIPMENT FILE FAILED.			
+Attempt was by PM #: 			
+Control Number entered incorrectly or Equipment File is corrupted.			
+RECORD LOCKED.			
+This record is being written to by another user at this time.			
+Please make the update manually.			
+  Control Number: 			
+MedTester EXCEPTION MESSAGES			
+   Uploaded by: 			
+UNIDENTIFIED USER			
+ITEM NOT FOUND IN DATABASE.  MedTester REC # 			
+Serial Number: 			
+Unrecoverable error has occurred. You will need to start the MedTester			
+upload again from the beginning.			
+ FAILED INSPECTION but passed a prior MedTester exam.			
+The first test was posted to the equipment history, which means that you should			
+manually enter a corrective work order for the failure.			
+ Test failed: 			
+Device failed MedTester Inspection			
+ FAILED INSPECTION.  Corrective action required.			
+MedTester upload.			
+MedTester Electrical Safety Analysis 			
+MedTester Inspection already posted for Equip ID# 			
+MedTester REC # 			
+     Work Order Ref: 			
+data acquired from the MedTester.			
+and database inconsistencies.			
+If a device fails a MedTester test sequence, the site is expected to			
+evaluate the failure and issue a regular work order for corrective action.			
+If a PM work order exists for such a device and if you have elected to use			
+MedTester data to close out that worklist, then the PM status will be set to			
+'CORRECTIVE ACTION TAKEN/REQUESTED' but the PM work order will remain open			
+and nothing will be posted to the Equipment History. Once corrective action			
+has been taken, the PM work order should be closed out manually. The WORK			
+PERFORMED field should contain a reference to the regular work order.			
+You will soon select a hard copy device (printer) to receive MedTester			
+Exception Messages, but first we need to know whether or not you want paper			
+copies of the actual test results.			
+FAILed MedTester, but PM Work Order has already been posted for ID#: 			
+You should manually enter a work order for corrective action.			
+MedTester time and labor will be added.			
+  (* Item not found in Equipment File *)			
+ECG:			
+Please check MedTester REC # 			
+  against Equipment File.			
+Apparent inconsistency between Serial Numbers; Models; or (perhaps) VA PM#.			
+Device failed a MedTester Inspection			
+ FAILED INSPECTION. CORRECTIVE ACTION REQUIRED.			
+MEDTESTER UPLOAD.			
+Generated on the basis of MedTester upload  			
+ENGINEERING SPACE/FACILITY MANAGEMENT			
+Service Key Holders by Employee Name			
+ENGINEERING SPACE INVENTORY BY OWNING SERVICE			
+ENGINEERING SPACE INVENTORY BY ROOM FUNCTION			
+ENGINEERING SPACE INVENTORY BY BUILDING			
+RCS 14-4 REPORTABLE SPACE SORTED BY SERVICE			
+YES,?,?,?			
+YESZ,?,?,?			
+YES,?,?			
+YESZ,?,?			
+BUILDING MANAGEMENT AMIS REPORT, RCS 10-203			
+ROOM FINISH REPLACEMENT SCHEDULE			
+Want just a net square foot and room count summary			
+SORT REPORT BY: 			
+ <cr> or 'R' to list by room, 'S' to list by service, '^' to QUIT			
+Engineering ROOM/LOCK Report by Using Service for - 			
+Engineering ROOM/LOCK Report by Room Number for - 			
+Sort by ROOM gives an 80 column listing of all rooms that have			
+key/lock assignments in room order along with their assigned functions.			
+Sort by SERVICE gives a similar report that is useful as a keying			
+plan for all services. It is broken down by Service with each			
+assigned key broken out in its own segment.  Room numbers for the			
+particular key are sorted in order under that key.			
+ENGINEERING SPACE INVENTORY REPORT MENU			
+SINGLE ROOM DATA DISPLAY			
+ROOM NO.  : 			
+BUILDING #: 			
+WING      : 			
+SERVICE   : 			
+ROOM KEY  : 			
+FUNCTION  : 			
+NO. OF BED: 			
+SPEC CHAR.: 			
+LENGTH : 			
+WIDTH  : 			
+NET SF : 			
+WALL   : 			
+FLOOR  : 			
+CEILING:			
+REPL.DT: 			
+REPL.DT:			
+LIGHTING  : 			
+QUANTITY  : 			
+WATTAGE   : 			
+WINDOW QTY: 			
+WINDOW TYPE: 			
+DRAPE NO. : 			
+CUB. CTNS. : 			
+DOOR QTY  : 			
+RCS 10-0141: 			
+UTILITIES : 			
+ OTHER KEYS: 			
+Item to Enter/Edit (2-28, 			
+Want to view another 			
+Press <RETURN> to continue. 			
+Single Room Data Display			
+** Sorry, you seem to lack the appropriate Security Key (ENROOM) **			
+No Data, You must allow the print option to finish.			
+Report sorted by Service is Requested			
+Report sorted by Function is requested			
+Report by RCS 14-4 Services is requested			
+YES,?			
+YESZ,?			
+Ready to list Spreadsheet data in Comma Separated Value (CSV) format.			
+Turn on your ASCII file capture feature and save an MS-DOS file with an			
+extension of CSV, ie. ASCII file name = ________.CSV			
+At the end of the data listing, Turn off your ASCII file capture feature			
+and then open the CSV file in your spreadsheet program to produce graphs.			
+NOTE:  The last cell of your spreadsheet will contain extraneous text.			
+You'll probably want to delete it.			
+Facility Management Data			
+Net Square Foot and Room Count Report			
+,COUNT,NET SQUARE FT.			
+Turn off data capture, Press <RETURN> when ready. 			
+I must do a FileMan sort to organize the data you want to export. The data will			
+Print in FileMan format on your screen. At the end of the print you will be			
+instructed on how to capture the data you have requested.			
+No Device Selection will be asked. This option cannot be queued.			
+I still have this data stored and can list it for capture again without			
+re-running the FileMan sort in case you missed it the first time.			
+Want to list the data again 			
+Press <RETURN> when ready, or '^' to escape. 			
+ENGINEERING SPACE SURVEY OF LEASED ROOMS			
+Enter Planning Data for this Room Number			
+     Report will be segregated by PROJECT NUMBER in the Building File.			
+PROJECT NO.			
+Choose 'SELECT BY' Parameters			
+Would you like to specify a range of LOCATIONS			
+  Enter 'YES' if you want only some 			
+DIVISIONS, 			
+BUILDINGS, WINGS, or ROOMS.			
+  Enter 'NO' if you want to include all LOCATIONS.			
+Enter individual DIVISIONS (ex: 			
+) separated by comas, or a range of			
+DIVISIONS separated by a colon, or 'ALL' for all DIVISIONS. The '@'			
+character represents the empty set (no DIVISION), and 'ALL' includes			
+entries with no DIVISION.			
+   For example, 'OPC,JB:JBZ' would yield the OPC division and all divisions			
+   beginning with JB. The 			
+ character (which must be enclosed in double			
+   quotes) would yield entries having no division, and '@:C' would yield			
+   entries having no division and entries with a division beginning with '0'			
+   through '9' or 'A' through 'C' (numbers collate before letters).			
+Select DIVISION(S)			
+Enter individual BUILDINGS separated by comas, or a range of BUILDINGS			
+separated by a colon, or 'ALL' for all BUILDINGS.			
+   For example, '13,100:114A,65' would yield buildings 13 and 65 and all			
+   buildings from 100 thru 114A (inclusive).			
+Select BUILDING(S)			
+Enter individual WINGS separated by comas, or a range of WINGS separated			
+by a colon, or 'ALL' for all WINGS. The 			
+ (double quotes are necessary)			
+character represents null WINGS, and 'ALL' will include entries with no WING.			
+   For example, '4,3A:3C' would yield WINGS 4 and 3A through 3C (inclusive).			
+ character would yield only those entries having no WING.			
+   Note that numbers collate before letters.			
+Select WING(S)			
+Enter individual ROOMS separated by comas, or a range of ROOMS separated			
+by a colon, or 'ALL' for all ROOMS. The 			
+ character will not be accepted			
+because NULL ROOMS cannot exist.			
+  For example, '501,100:299' would yield all rooms numbered  501 and all			
+  rooms whose first three characters are between 100 and 299 (inclusive).			
+  Remember that numbers collate before letters.			
+Select ROOM(S)			
+The ROOM cannot possibly be NULL. Perhaps you mean 'ALL'.			
+Select EQUIPMENT ENTRY #: 			
+ 'EC.value' => equipment whose EQUIP. CATEGORY starts with 'value'			
+ 'LI.value' => equipment whose LOCAL ID starts with 'value'			
+ 'LO.value' => equipment whose LOCATION starts with 'value'			
+ 'MA.value' => equipment whose MANUFACTURER starts with 'value'			
+ 'MF.value' => equipment whose MFGR. EQUIP. NAME starts with 'value'			
+ 'MO.value' => equipment whose MODEL starts with 'value'			
+ 'SN.value' => equipment whose SERIAL NUMBER starts with 'value'			
+This work order has been closed out.			
+This entry being edited by another user. Please try later.			
+Print this work order			
+Please answer 'Y'es or 'N'o.			
+Room (specific)			
+List incomplete work orders by			
+Should all LOCATIONS be included			
+Enter 'NO' if you want to screen your list by DIVISION, BUILDING, WING,			
+and/or ROOM. If you enter 'YES' then all locations will be included and the			
+Incomp Work Orders (Elect WO Module)			
+Incmplt Work Orders (			
+Entered by => 			
+Service/Section => 			
+Room => 			
+By Locations)			
+ORIG WO #         CURRENT WO #     REQ DATE      STATUS			
+TASK DESCRIPTION			
+Count: 			
+PRESS '^' TO EXIT;  OR PRESS 1 TO 			
+ FOR EXPANDED DISPLAY: /MORE//=>  			
+No incomplete work orders found for 			
+specified locations			
+PRESS RETURN FOR MENU;  OR PRESS 1 TO 			
+ FOR EXPANDED DISPLAY: /EXIT//=>  			
+ENGINEERING WORK ORDER MODULE			
+This work order is being edited by another user.  Please try again later.			
+NOTE: This work order has already been closed out.			
+Security key ENEDCLWO is needed to edit closed work orders.			
+Are you sure you want to edit this work order			
+Please use the Y2K Equipment Management Module to close Y2K work orders.			
+You may use the work order EDIT or DISPLAY option to edit this work order.			
+Compiling SORT TEMPLATE [			
+Process ABORTED.			
+EQUIPMENT ID# EQUALS 			
+No work orders found.  Nothing to report.			
+ENZ EQ HIST			
+Equipment History from Work Order Module			
+Delete work order 			
+  The work order has been deleted.			
+NOTE: This Work Order has already been closed out.			
+Use the Work Order EDIT or DISPLAY option if you need to edit.			
+A work request which you entered on 			
+   Original Work Order #: 			
+   Task Description: 			
+   Contact Person: 			
+has been 			
+Work Perf: 			
+ENTEXT(			
+ENTER/EDIT (1-33), D(DISPLAY), AC(ACCOUNT), P(PRINT)): EXIT// 			
+Uneditable field.			
+A transfer option must be used to change SHOP.			
+NOTE: This work order has been closed.			
+Another user is editing this equipment. Try editing the condition later.			
+Entry of a date will close this work order. Do this last.			
+No procurement request on file for this work order.			
+Print Work Order			
+WORK ORDER # 			
+PRIMARY EMPL: 			
+WORK CTR: 			
+TOTAL HOURS: 			
+TOTAL MATERIAL COST: 			
+TOTAL LABOR COST: 			
+VENDOR SERVICE COST: 			
+*ASSIGNED TECH*			
+JCAHO=YES			
+Last PMI was DEFERRED.			
+NOTE: Equipment must be isolated and rendered inoperative prior to service.			
+EQUIPMENT USE STATUS LISTED AS 			
+              [OTHER OPEN WORK ORDERS FOR THIS EQUIPMENT]			
+  Work Order #			
+There are more...			
+ENZWO.LOCAL			
+HAZARD ALERT (Equipment)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0087.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0087.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0087.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PARTS ORDER: 			
+WORK ACTION: 			
+NOTE: Creation Dates more recent than 			
+ will not be			
+Delete Incomplete PM Work Orders created prior to: 			
+Counting.			
+There are about 			
+ incomplete PM work orders on your system that were			
+created prior to 			
+. The following is a breakout by shop:			
+Would you like to schedule a task to delete these work orders			
+Delete old incomplete PM work orders			
+Fewer than 500 existing incomplete PM work orders were created prior to 			
+. No need to continue.			
+Enter a new equipment work order and copy it (Y/N)			
+Can't seem to add to Work Order File.			
+Please try again later or contact IRM Service.			
+An Equipment ID # is required by this option.			
+Do you want to edit the work order (Y/N)			
+Do you want to CLOSE this work order now (Y/N)			
+Do you want to print this work order (Y/N)			
+USE METHOD: 			
+Choose desired method to select additional equipment.			
+Enter 1 or 2 (enter '^' to abort and W.O. will be deleted)			
+Additional equipment can be selected by one of the following methods.			
+1 SEARCH EQUIPMENT FILE BY CATEGORY, MANUFACTURER, OR MODEL -			
+  Enter desired value(s) in one or more of the three available search			
+  criteria. Equipment Category, Manufacturer, and/or Model can be specified.			
+  Equipment which exactly matches all specified criteria will be selected.			
+  If a value is not entered then the corresponding search criteria will not			
+  be used. Equipment with a disposition date will not be included.			
+2 INDIVIDUALLY SELECT EQUIPMENT - Individually choose each equipment item.			
+Select items with EQUIPMENT CATEGORY			
+Select items with MANUFACTURER			
+Select items with MODEL			
+No criteria entered			
+No equipment items were selected			
+Work Orders will be copied for 			
+ items of equipment			
+Enter Y, N, or L (enter '^' to exit and delete work order)			
+Select appropriate action			
+YES  to create work orders for selected equipment			
+NO   to select different equipment			
+LIST to list currently selected equipment			
+Enter Yes to print all new work orders to a selected			
+device. The appropriate format (LONG or SHORT) will be			
+obtained from the AUTO PRINT NEW W.O. software option.			
+Should all new work orders be printed? (Y/N)			
+Copying work order for selected equipment			
+Couldn't obtain a new Work Order #. Retrying...			
+Still couldn't get a new Work Order #			
+All work orders created			
+Select output device for list or enter '^' to suppress report			
+Process Terminated - Deleting any created work orders			
+Multiple Work Order Equipment List			
+Control #			
+(Master Equipment Work Order)			
+Work Orders Copied from Master			
+Multiple Work Order Hardcopy Print			
+Want to enter a new work order?			
+    FileMan has timed out due to inactivity.  Work Order DELETED.			
+    Work Order DELETED.			
+   Work Order DELETED.			
+Do you want to CLOSE this work order now?			
+Edit this new work order?			
+Work Order Auto Print (Long)			
+Work Order Auto Print (Short)			
+Want to print this new work order?			
+Electronic Work Order			
+Print this work order?			
+Engineering Work Order			
+Transfer a work order from 			
+ to another shop?			
+Transfer to which shop: 			
+New WORK ORDER #: 			
+Work order transfer unsuccessful.			
+Please try again later or contact your IRM Service.			
+Edit this work order?			
+Can't seem to add a new work order at this time. Suggest that you			
+contact IRM.			
+Work Order #: 			
+Bad news. Another user is already editing the work order that you just			
+created. Please make a note of the work order number and advise Engineering			
+Service of the problem.			
+;6///Prepare equipment for turn-in.;32///^S X=2;35///R2			
+Shop required. Enter '^' if you don't want to create a W.O.			
+Unspecified Shop. Work Order was NOT created.			
+You will need to manually create the incoming inspection W.O.			
+Can't lock the new work order. Please contact IRM.			
+6///Incoming Inspection			
+Enginering Work Order			
+There are no incomplete work orders for the 			
+There are no incomplete work orders that meet the search criteria			
+'^' TO EXIT; 1 TO 			
+ FOR EXPANDED DISPLAY: MORE// 			
+ FOR EXPANDED DISPLAY: EXIT//			
+'^' TO EXIT; <RETURN> FOR NEXT SHOP: NEXT SHOP//			
+ FOR EXPANDED DISPLAY: NEXT SHOP//			
+'^' FOR NEXT SHOP; '^^' TO EXIT; 1 TO 			
+ FOR EXPANDED DISPLAY: MORE//			
+INCOMPLETE WORK ORDERS (			
+REQ DATE			
+PRI.			
+ EMPL ASSIGNED			
+ACC #			
+EST.DEL.			
+DEL.COMP.			
+COUNT OF INCOMPLETE ENGINEERING WORK ORDERS  			
+Employee: 			
+For a Specific Room: 			
+By Location Search:			
+Owner/Department: 			
+(Does not include 			
+PM Work Orders)			
+Press <RETURN> to continue, '^' to exit...			
+For Engineering SECTION: ALL// 			
+Start DATE: 			
+Stop DATE: 			
+Stop Date may not preceed Start Date.			
+It appears that you are reprinting across a century.			
+Is that what you want to do			
+Engineering Work Order Reprint			
+Select EMPLOYEE NAME (press <ENTER> for unassigned): 			
+Type 'NOT' to get unassigned work orders: EXIT// 			
+For ALL shops (say 'NO' if you only want 			
+Print Incomplete Work Orders			
+At least how many days old?			
+Include PM Work Orders			
+Count(s) only			
+If you answer 'YES' the Incomplete Work Order list will contain PM work			
+orders. To get a list of 'regular' work orders only, just say 'NO'.			
+Select WORK ORDER #: 			
+ Use 'E.value' to list W.O.s whose EQUIPMENT ID# equals 'value'			
+ Use 'L.value' to list W.O.s whose LOCATION starts with 'value'			
+BAD COMPLETION DATE			
+Inappropriate COMPLETION DATE.			
+ABCDEFGHIJKLMNOPQRSTUVWXYZ-			
+COMPLETION DATE may not precede nominal PM date.			
+COMPLETION DATE may not precede REQUEST DATE (unscheduled).			
+EN*7.0*48			
+Post-initialization has already been done.			
+Converting equipment maintenance histories			
+Converting Accident Report LOCAL ENGINEERING #s ...			
+LOCAL ENGINEERING #(R)			
+Converting BERS Survey File (#6916)			
+Re-indexing Equipment File by bar code labels			
+Post-init complete. Patch fully installed.			
+ERROR Creating 			
+  ORIGINAL BAR CODE ID data already processed. Skipping step.			
+  No ORIGINAL BAR CODE ID data to move. Skipping step.			
+  Moving ORIGINAL BAR CODE ID data in file 6914...			
+ ORIGINAL BAR CODE IDs were moved.			
+EN*7.0*71			
+  Skipping pre install since patch was previously installed.			
+   * Checking for field #99 entries in file 6914.			
+ field #99 entries were removed in file 6914.			
+   * Check for field #99 entries in file 6914 completed.			
+   * NO field #99 entries found in file 6914.			
+   * Checking for problem records in file 6914.			
+. NO ENTRY IN FILE 6914 for IEN 			
+. NODE 2 MISSING IN 6914 for IEN 			
+. NODE 8 MISSING IN 6914 for IEN 			
+. NODE 9 MISSING IN 6914 for IEN 			
+   * These problem records will not process with the 			
+one-time job!			
+   * Check for problem records in file 6914 completed.			
+   * NO problem records were found in file 6914.			
+  Skipping post install since patch was previously installed.			
+  Skipping post install since Today is after July 24, 2002.			
+  Skipping post install because patch is being installed on a legacy system.			
+  Any FD Documents generated by a legacy system would reject in Austin.			
+ENG Capitalization Threshold Task			
+ERROR. The one-time task was not successfully queued.			
+Please contact National VISTA Support for assistance.			
+  The one-time task was successfully queued.			
+   1. The task number is 			
+   2. It will start on 			
+   3. After the task completes a summary report will be printed on device:			
+Convert			
+Report of			
+ location fields in which file			
+Enter EQ or WO to select the desired file.			
+You must choose which file to process. The LOCATION			
+field of the selected file will be checked and			
+any free-text values which match an entry in the space			
+file will be converted to pointers. Any unconverted			
+free-text values will be identified by a leading '*'			
+the number and type of free-text entries in this			
+pointer field will be reported.			
+Should locations be listed on output? Y/N			
+If you answer yes a line will be printed for each			
+unique free-text location. The line will contain			
+the location, the number of entries with that location,			
+and if the location was converted to a pointer.			
+ Locations in 			
+LOC_CVT			
+REC_CVT			
+Equipment File			
+Work Order File			
+  Locations not listed by user request			
+ENLOC)			
+HALTED BY USER REQUEST			
+REC_IN_LOC			
+ENLOC,ENDA)			
+?? (leading spaces)			
+YES, by room number			
+YES, by synonym			
+NO, multiple synonyms			
+Free-Text Values in 			
+ LOCATION Fields			
+Free-Text Location			
+ENLOCN,ENDA)			
+# of different free-text locations    = 			
+# of records with free-text locations = 			
+Free-Text values were found in the LOCATION field of			
+ records. These free-text values			
+were either converted to pointers or identified			
+by a leading '*'. The leading astrisk ensures			
+that these values will not be inappropriately			
+evaluated as a pointer.			
+should be converted to pointer values. If an exact match			
+exists in the ENG SPACE file ROOM NUMBER or SYNONYM fields			
+then option 'Convert Free-Text Locations' can be used to			
+perform the conversion. A leading '*' will be removed from			
+the free-text location before checking for a match.			
+Convertable free-text entries were found in the 			
+. They have been converted to pointers.			
+. You must use the 'Convert Free-Text Locations'			
+option for the 			
+ to actually convert			
+these values to pointers.			
+ LOCATION field does not contain any			
+Free-Text values. No further action is required on this file.			
+Beginning pre-init...			
+Pre-init complete.			
+Performing Post-Init...			
+  Updating NX FUND (#6914.6) names...			
+National Cemetery Gift Fund			
+ being changed to 			
+  Updating FUND values in FA DOCUMENT LOG			
+  Updating FUND values in FR DOCUMENT LOG			
+  Completed NX FUND changes			
+  The asset value of an equipment item in the Equipment Inventory			
+  (#6914) file was not being correctly adjusted after creation of			
+  an FC Document that changed the asset value of an earlier			
+  FA Document to 0.00. The incorrect asset value would result			
+  in the Voucher Summary report overstating the actual effect of			
+  subsequent FD and FR Documents on the general ledger balance.			
+  The problem has been corrected by patch EN*7*33. This routine			
+  will examine FAP Documents to identify any equipment entries			
+  that were affected by the problem. If any equipment items are			
+  identified, then this routine will make appropriate corrections.			
+  Any changes will be reported.			
+  Checking for FC Documents with value 0.00			
+  No FC Documents found with betterment '00' and zero value.			
+  No corrections are required.			
+  The asset values of 			
+ equipment entries may have			
+  been incorrectly adjusted due to the fault. Checking further...			
+  Checking Equipment with Entry #			
+  Someone else is editing this equipment item. Please reinstall this patch later.			
+  The TOTAL ASSET VALUE in the Equipment file is 			
+  The expected value due to the fault (based on FAP Documents) is 			
+  The correct value (based on FAP Documents) is 			
+  Changing Equipment file to 			
+  NOTE: The equipment item is currently established in Fixed Assets.			
+  NOTE: The equipment item is not currently established in Fixed Assets and			
+    it's value can be edited on the first equipment screen.			
+  Completed check of equipment with Entry #			
+You may wish to reprint the Voucher Summary reports			
+starting with 			
+ since adjustments have been made.			
+Completed Post-Init.			
+ asset value incorrectly recorded as 			
+    Correct value calculated as 			
+    Updating document log for FD-			
+    Updating document log for FR-			
+    Since this FR Document changed the FUND from 			
+    the $ balance will need to be adjusted.			
+    Applying difference (			
+) to $ balance of SGL...			
+      Adjusting Station: 			
+You may have some Equipment Records with an incorrect A.O. Code and			
+incorrect Equity Account. Checking further...			
+            ... no problems found.			
+ defective records were found and corrected in AEMS-MERS.			
+ of these have been reported to the Fixed Assets Package (FAP).			
+ are not in FAP and are presumably expensed.			
+The FAP database will be corrected in FAP and all AEMS-MERS records have			
+just been fixed. You will now see a list of the defective records that			
+were sent to FAP from Ambulatory Care CMRs, but no corrective action is			
+required of your site.			
+   FIXED ASSET NUMBER     MANUFACTURER EQUIPMENT NAME   TOTAL ASSET VALUE			
+No FAs transmitted.			
+FAP Records from CMRs 69x Total $			
+HEIBY,D@FORUM.VA.GOV			
+FAP Records in EIL 69			
+NOTE TO INSTALLER OF EN*7.0*33:			
+This message is a courtesy copy only. No action is required of your site.			
+  Performing Post-Init...			
+    Removing field #.7 from file #6914.1 due to global conflict...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0088.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0088.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0088.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+     Spurious data for Station Number removed from CMR 			
+  Completed Post-Init			
+First we'll get answers for the Y2K questions, then we'll ask for an			
+equipment list.			
+Sorry, but 			
+ is not an active equipment record.			
+ equipment records for updating.			
+Do you wish to proceed?			
+Another user is editing this equipment category. Can't proceed.			
+There are no active equipment records in the EQUIPMENT CATEGORY of			
+ active equipment records in the 			
+EQUIPMENT CATEGORY. Do you wish to proceed?			
+Another user is editing this CATEGORY STOCK NUMBER. Can't proceed.			
+There are no active equipment records whose CATEGORY STOCK NUMBER is			
+ active equipment records whose CATEGORY STOCK 			
+NUMBER is 			
+. Do you wish to proceed?			
+Another user is editing this MANUFACTURER. Can't proceed.			
+There are no active equipment entries manufactured by 			
+ equipment entries that were manufactured by			
+There are no active equipment records for devices made by			
+Please enter the MODEL (as recorded in Equipment File): 			
+Enter a valid MODEL number (ex: 			
+Another user is editing this MANUFACTURER~MODEL. Can't proceed.			
+ active equipment records that meet your search criteria.			
+Please select the Y2K CATEGORY			
+LOCAL ASSESSMENT			
+Medical device			
+Enter ESTIMATED Y2K COMPLIANCE DATE			
+Enter ESTIMATED Y2K COMPLIANCE COST			
+Technician responsible for Y2K upgrade			
+Engineering Section responsible for Y2K upgrade: 			
+Notation to appear on Y2K worklist (80 char max)			
+Enter the planned Y2K ACTION			
+What do you plan to do with these non-compliant devices?			
+Notation to be appended to equipment COMMENTS (80 char max)			
+ is being edited by another user. Try again later.			
+ equipment records were updated.			
+GENERATE Y2K WORK LIST			
+Print Y2K Work Orders for Equipment Records whose ESTIMATED Y2K COMPLIANCE			
+DATE is on or before what date: 			
+NOTE: Equipment that is CONDITIONALLY COMPLIANT for Y2K and has no ESTIMATED			
+      Y2K COMPLIANCE DATE will always appear on Y2K worklists.			
+Y2K work lists are collections of Y2K work orders for equipment whose Y2K			
+CATEGORY is CONDITIONALLY COMPLIANT. They are always sorted by ASSIGNED SHOP			
+with page breaks between each shop. If you request it, they will be sorted			
+by ASSIGNED TECH (with page breaks) within each shop.			
+Beyond that, how would you like your worklist to be sorted?			
+     (E,P,I,L,C,S or ? for Help) L// 			
+Shall worklist be sorted by Y2K TECHNICIAN			
+breaks between each TECH. If you enter 'NO' then equipment items will be			
+selected without regard to RESPONSIBLE TECH.			
+You may generate worklists for all shops or for one particular shop.			
+Generate Y2K Worklist			
+Cannot find the BIOMEDICAL ENGINEERING shop. Can't proceed.			
+2. An entire Y2K work list.			
+Enter first Y2K work order to be deleted: 			
+Another user is processing a Y2K worklist. Please try again later.			
+Shall we delete Y2K worklists for ALL shops			
+This option will delete the entire Y2K worklist of 			
+ALL shops.			
+No Y2K work orders to delete.			
+ Y2K work orders. Deletion of these work orders			
+will not affect equipment histories. Are you sure you want to proceed			
+Entry must be an existing work order, beginning with 'Y2-', or the			
+Enter '1' to delete individual Y2K work orders or '2' to delete an entire			
+Deletion of Y2K work orders which have been closed out does NOT remove them			
+A Y2K Worklist was requested, but there's nothing to print.			
+Shop: 			
+Estimated Y2K Compliance Date: 			
+YEAR 2000 compliance.			
+Year 2000 compliance.			
+There are no incomplete Y2K work orders to print.			
+FC=>Y2K compliant  NC=>Y2K non-compliant  NA=>Not applicable (no Y2K issues)			
+CNL=>Could not locate   TI=>Turned-in			
+DEVICES WITH COMPLETED Y2K WORK ORDERS   			
+The following device(s) have a Y2K CATEGORY of CONDITIONALLY COMPLIANT and			
+yet their Y2K work order(s) are complete. They are not being printed on			
+You should probably use the 'Manual Equipment Selection for Y2K' option to			
+change their Y2K CATEGORY to COMPLIANT.			
+Y2K Worklist for 			
+ Shop thru 			
+ Estimated Y2K Compliance Date: 			
+Initials:_______ Date:________ Hrs:______ Materials:_______			
+ Y2K Status (circle):   FC   NC   NA   CNL   TI     Vendor Cost:______			
+   Estimated Cost: $			
+Initials:________ Date___________ Hours:_______ Materials:_______			
+Of these 			
+ equipment records, 			
+ already have a Y2K CATEGORY.			
+ are FULLY COMPLIANT.			
+ are NON-COMPLIANT.			
+ are CONDITIONALLY COMPLIANT.			
+ are NOT APPLICABLE.			
+Do you want to OVERWRITE these existing equipment records			
+Please enter the starting LOCAL ID: 			
+Would you like a list of valid LOCAL IDs			
+Go thru (or '^' to escape): 			
+The ending point may not preceed the starting point.			
+Another user is editing this LOCAL ID. Can't proceed.			
+There are no active equipment records within the selected range.			
+ active equipment records within the selected range.			
+Would you like to proceed?			
+LOCAL IDENTIFIERS in Use at this Site  			
+Please enter MANUFACTURER EQUIPMENT NAME: 			
+Please enter a MANUFACTURER EQUIPMENT NAME, of the form			
+Another user is editing this MANUFACTURER EQUIPMENT NAME. Can't proceed.			
+ active equipment records whose MANUFACTURER EQUIPMENT			
+NAME is 			
+Closing a Y2K work order normally places the affected piece of equipment in			
+a Y2K CATEGORY of 'FULLY COMPLIANT' and updates both the Work Order and			
+Equipment files.			
+In exceptional cases, this option may also be used to remove an item from			
+the conditionally compliant list without actually closing its Y2K work			
+order. If you enter a Y2K CATEGORY of 'NA' rather than 'FC' the system will			
+automatically delete the Y2K work order. If you enter 'NC' the system will			
+delete the work order and prompt you for Y2K ACTION.			
+Please enter first Y2K work order to be closed: 			
+ This work order lacks an equipment pointer and is being deleted.			
+ There is no equipment record for this work order. The work order			
+is being deleted.			
+Work order being edited by another user. Please try again later.			
+Next Y2K work order (or sequential portion), '^' to quit: 			
+Another user is editing this work order. Please try again later.			
+ You may use 'E.value' to list W.O.s whose EQUIPMENT ID# equals 'value', or			
+ 'L.value' to list W.O.s whose LOCATION starts with 'value'.			
+EQUIPMENT ID: 			
+FULLY COMPLIANT			
+Data base unchanged.			
+None of the selected equipment entries have open Y2K work orders.			
+ of the selected equipment records have open Y2K work orders which			
+may now be closed.			
+First we'll print a list of the open Y2K work orders.			
+Rapid Close Out of Y2K work orders will automatically place the affected			
+equipment in a Y2K CATEGORY of 'FULLY COMPLIANT'.			
+It is assumed that you have reviewed the list of open Y2K work orders just			
+printed. You will have an opportunity to remove individual work orders from			
+this closeout list by specifying their equipment entry numbers.			
+If any of these equipment entries have been erroneously classified as			
+'CONDITIONALLY COMPLIANT', then you should remove them from the closeout list.			
+You should then use the 'Delete Y2K Work Orders' option [ENY2K_DEL] to delete			
+the work orders instead of closing them. Finally, you should use the 'Manual			
+Equipment Selection for Y2K' option [ENY2KIND], which is under 'Y2K Data Entry'			
+[ENY2K_ENTRY], to enter correct Y2K information for the subject equipment.			
+Please enter any equipment entry numbers that should be removed from the			
+closeout list:			
+There's nothing left to close out. Data base unchanged.			
+ Y2K work orders are about to be closed out. Are you sure that			
+you want to proceed?			
+ Y2K work orders were closed.			
+Work orders for the following 			
+ equipment records could not be			
+locked and were, therefore, not processed:			
+There are no open Y2K work orders that can be closed. Data base unchanged.			
+You will be prompted to close the first Y2K work order manually, after which			
+the system will take care of the others automatically.			
+EQUIPMENT ID#: 			
+The work order was not closed out. Terminating the option.			
+Y2K Work Orders Now Subject to Rapid Closeout  			
+Equipment Entry Number			
+There is no STATION NUMBER in your Engineering Init Parameters file.			
+Can't proceed.			
+Enter starting date: 			
+Enter stopping date: 			
+STOPPING DATE must follow the STARTING DATE			
+There was no Y2K activity between 			
+Do you want a breakout by station			
+If you say 'NO' you will obtain a single report for all your equipment,			
+regardless of which station it belongs to.			
+Y2K Activity Report (equipment)			
+<No activity to report>			
+Y2K Net Activity Report from 			
+Consolidated (			
+Station: 			
+  Entry  Change  Count    Est Y2K   Act Y2K    Est Repl(Cnt)   Act Repl(Cnt)			
+** SUMMARY OF Y2K EQUIPMENT DATA **			
+Print Summary by			
+Shall we ignore 			
+CATEGORY STOCK NUMBERS			
+ with no Y2K issues? 			
+Enter YES if you do not wish to see counts for 			
+which all of the equipment entries have Y2K CATEGORIES of 'NA' or 'FC'.			
+Sort List			
+If COUNT is specified then large groupings will be at the top of your list.			
+Only print 			
+ with COUNT of at least			
+This feature allows you to print only the high count entries.			
+Y2K Counts by EQUIPMENT CATEGORY			
+** SNAPSHOT OF Y2K EQUIPMENT DATA BASE **			
+(Summary for a specific Y2K category)			
+Please select the Y2K CATEGORY for which you would like counts			
+FULLY COMPLIANT => Device will function properly in all respects on			
+     January 1, 2000 without user intervention.			
+CONDITIONALLY COMPLIANT => Device requires user intervention to function			
+     properly in all respects on January 1, 2000. This may include a			
+     manufacturer software and/or hardware update or other one-time			
+     user action.			
+NON-COMPLIANT => Device will not function properly on January 1, 2000 and			
+     no manufacturer remedy is available. Site must decide whether to			
+     retire, replace, renovate/upgrade, or retain and use this device.			
+NOT APPLICABLE => There are no Y2K implications for this  device.			
+NULL => No Y2K category has been entered for this device.			
+Y2K Equipment Snapshot by Y2K Category			
+CAT(			
+<Nothing to print>			
+Y2K Summary Snapshot for 			
+Manufacturer~Model   			
+Consolidated			
+Count  Estimated $  Actual $			
+** DETAILED REPORT OF Y2K EQUIPMENT DATA BASE **			
+Shall we ignore equipment records with no Y2K issues? 			
+Enter YES if you do not wish the counts to include equipment records for			
+which the Y2K CATEGORY is 'FC' or 'NA'.			
+Shall we ignore equipment entries for which either the MANUFACTURER or the			
+MODEL field is null			
+Line items on a Detailed Y2K Report that do not contain both a MANUFACTURER			
+and a MODEL may be of limited value. Enter 'YES' at this point if you wish			
+to suppress them.			
+How should Equipment Records be selected			
+Unless you choose ENTIRE FILE, the system will look only at those equipment			
+records that match your selection criteria.			
+ENTIRE FILE			
+There are no active equipment records in CMR 			
+ active equipment records in CMR 			
+There are no active equipment entries assigned to 			
+ active equipment entries assigned to 			
+There are no equipment entries assigned to 			
+ equipment entries assigned to 			
+Sorry, but this report requires at least 130 columns.			
+Y2K Equipment Snapshot			
+CUMULATIVE EFFECTS OF Y2K ACTION TAKEN TO DATE			
+There are approximately 			
+ entries in your Equipment file. Inactive entries			
+(USE STATUS of 'TURNED-IN' or 'LOST OR STOLEN') will be automatically excluded			
+from Y2K consideration (unless they were turned in due to Y2K non-compliance).			
+Equipment entries without a MANUFACTURER and a MODEL will also be excluded			
+Do you want a breakout by FUNCTIONAL CLASSIFICATION			
+regardless of which FUNCTIONAL CLASSIFICATION ('MED', 'PC', 'FS', or 'TEL')			
+it happens to be assigned to.			
+Y2K Equipment Cumulative			
+** STATUS OF Y2K EQUIPMENT DATA BASE **			
+Y2K Equipment Status - Counts Only   Printed: 			
+Equipment Records with Y2K Category of 'FC' or 'NA' are not being counted.			
+Manufacturer~Model  			
+FC    NC    CC    NA  Null  TOTAL			
+Active Equipment Records: 			
+Potential Y2K Candidates: 			
+  TURN-IN's with Y2K CATEGORY of 'NC' are counted as active records.			
+  Potential Y2K Candidate => Active record with a MANUFACTURER and a MODEL.			
+Counts by Y2K Category:			
+For FULLY COMPLIANT  (			
+ equipment records):			
+ records were entered as FULLY COMPLIANT, 			
+ were entered as CONDITIONALLY			
+  COMPLIANT and then updated.			
+ The total cost of 			
+this update			
+these updates			
+  The estimated total cost was $			
+For NON-COMPLIANT  (			
+%)  Use as is:			
+ been replaced to date			
+ at a cost of $			
+  The original estimate for replacing 			
+this item			
+both of these items			
+all of these 			
+  The current estimate for replacing the remaining 			
+REPLACEMENT SCHEDULE (			
+ equipment records)			
+Month        Count  Est cost($)     Count  Est Cost($)     Count  Est Cost($)			
+UPDATE SCHEDULE (			
+Estimated total cost of updating 			
+Cumulative Y2K Report as of 			
+FUNCTIONAL CLASSIFICATION: 			
+** No records to print **			
+Y2K Data by CATEGORY STOCK NUMBER			
+(Y2K CATEGORIES 'FC' and 'NA' are being ignored.)			
+CATEGORY STOCK NUMBER			
+Y2K Data by 			
+MANUFACTURER 			
+EQUIPMENT CATEGORY NAME			
+MANUFACTURER NAME			
+List of Active Equipment Records with MANUFACTURER			
+and MODEL, but without a Y2K CATEGORY			
+From glancing at your data base, it appears that less than half of your			
+equipment records have a Y2K CATEGORY of any kind on file.			
+Are you sure this report is worth printing?			
+Y2K Null Item List			
+Null Equipment List (MAN & MODEL but no Y2K)    			
+Null Equipment List (MANUFACTURER & MODEL, but no Y2K CATEGORY)    			
+Y2K PROFILE BY FUNCTIONAL CATEGORY			
+Y2K Equipment Classification Cumulative			
+Active Records			
+Potential Y2K Records			
+CONDITIONALLY COMPLIANT			
+NON-COMPLIANT			
+Uncategorized			
+Of the 			
+ potential Y2K equipment records whose CLASSIFICATION			
+is unknown, about 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0089.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0089.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0089.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+% are NX, about 			
+% are BSE, about 			
+% are EXP,			
+and about 			
+% are of unknown TYPE.			
+DEVICES THAT HAVE BEEN UPDATED TO FULL Y2K COMPLIANCE:			
+  Estimated Cost ($)			
+  Actual Cost ($)			
+DEVICES THAT ARE SCHEDULED TO BE UPDATED TO FULL Y2K COMPLIANCE:			
+DEVICES THAT HAVE BEEN REPLACED DUE TO Y2K ISSUES:			
+DEVICES THAT ARE SCHEDULED FOR REPLACEMENT DUE TO Y2K ISSUES:			
+DEVICES THAT HAVE BEEN RETIRED DUE TO Y2K ISSUES:			
+DEVICES THAT ARE SCHEDULED FOR RETIREMENT DUE TO Y2K ISSUES:			
+DEVICES THAT ARE Y2K NON-COMPLIANT BUT ARE TO BE USED 'AS IS'.			
+** FUNCTIONAL CLASSIFICATIONS **			
+MED => Medical equipment      PC => General purpose computer equipment			
+FS => Facility  management equipment      TEL => Telecommunications equipment			
+Y2K Cum by Functional Classification as of 			
+FUNCTIONAL CLASSIFICATION:			
+<There are no equipment records with outstanding Y2K issues>			
+COUNT FOR ALL STATIONS			
+TOTALS FOR ALL STATIONS			
+Detailed Y2K Equipment Report 			
+by EQUIPMENT CATEGORY			
+by CATEGORY STOCK NUMBER			
+by CMR			
+by SERVICE			
+by MANUFACTURER			
+by LOCAL ID			
+by RESPONSIBLE SHOP			
+for ENTIRE EQUIP FILE			
+Manufacturer~Model			
+Y2K   Est Date   Act Date   Est Cost  Act Cost  Action			
+Y2K:  FC=>Fully Compliant  NC=>Noncompliant  CC=>Conditionally Compliant  NA=>Not Applicable  Null=>No Y2K Information			
+ACTION (Noncompliant Only):  REP=>Replace  RET=>Retire  UPD=>Update to Full Compliance  USE=>Use Without an Update			
+UTILITY EQUIPMENT DETAILED REPORT			
+Select an IDENTIFIER			
+The first 15 characters of whichever field you select as your IDENTIFIER			
+will be printed with system components in order to help you know what you're			
+looking at. Please choose whichever field is likely to be most helpful.			
+Detailed Util Systems Report			
+This Utility Component is 			
+This Utility System is 			
+Detailed Report of Utility Systems as of 			
+System Entry Number			
+System Family			
+UTILITY EQUIPMENT SUMMARY REPORT			
+Summary Util Systems Report			
+<There are no Utility Systems on which to report>			
+ Utility System			
+ in this data base.			
+System			
+FC System			
+NC/CC System			
+Family			
+No Family			
+<There is no Utility Equipment on which to report>			
+Component			
+FC Component			
+NC Component			
+CC Component			
+Est Comp			
+Summary Report on Utility Equipment as of 			
+NATIONAL ROLL-UP OF Y2K INFORMATION			
+ENY2K_ROLL_UP			
+You must hold security key ENY2K_ROLL_UP in order to execute this option.			
+Please enter starting and stopping dates for activity reporting			
+ (or '^' to escape...)			
+Starting date: 			
+Stopping date: 			
+Cumulative information will be transmitted anyway.			
+The system is now prepared to send a Y2K report to VACO.			
+ENDATE(			
+Y2K National Roll-up (equipment)			
+A national roll-up of Y2K information has been tasked to run via NetWork			
+Mail. You will receive a copy of the message.			
+Roll-up of Y2K Information			
+>>> Mailgroup already exists...nothing added			
+This mail group was added for use in the Police and Security package.			
+It will receive confirmation messages from Q-VAP where the crime			
+reports are sent.			
+>>> VAP mail group added successfully!			
+>>> You have been added as a member of this mail group.			
+    Please add members or remove yourself as appropriate.			
+>>> NOTE:   Mail group not added!!!			
+    Please check your file and type D EN^ESP116PT to try again.			
+...Searching for duplicate SSNs in file #910			
+IEN      SSN			
+ **** NO DUPLICATE SSN ENTRIES WERE FOUND **** 			
+...Duplicate entry search Completed.			
+...Deleting non-Fileman soundex x-ref on file #910			
+...Creating FileMan soundex x-ref on file #910			
+...Adding identifiers to subfile #916.05			
+...Creating FileMan 			
+ x-ref on file #910.2			
+ x-ref on file #912.09			
+ x-ref on file #910.85			
+DUP SSN REPORT ON #910			
+Type of report to print: 			
+Print ES*1*22 Conversion Report			
+Press ANY Key to Exit			
+There is no data in ^XTMP(			
+, to print.			
+File #912 ien: 			
+UOR# 			
+DATE/TIME RECEIVED: 			
+DATE/TIME OF OFFENSE: 			
+INVESTIGATING OFFICER: 			
+CASE STATUS: 			
+COMPLETED FLAG: 			
+DELETED/REOPENED FLAG: 			
+DATE/TIME: 			
+PREVIOUS ID#: 			
+LOST/STOLEN PROPERTY:			
+LOSS: $			
+Converted to:   			
+Converted by:   			
+Date/time: 			
+Original			
+Classification: 			
+Patch ES*1*22 Conversion Report 			
+List of Converted Entries in File #912			
+Patch ES*1*22 Conversion Completion Report (cont.)			
+Completed by: 			
+List of Unconverted Entries in File #912			
+   to be Reviewed by User			
+ABOVE $100 (GOV'T)			
+ABOVE $100 (PERSONAL)			
+ABOVE $1000 (GOV'T)			
+BELOW $1000 (GOV'T)			
+ABOVE $1000 (PERSONAL)			
+BELOW $1000 (PERSONAL)			
+That record doesn't need to be converted.  Try again...			
+Patch ES*1*22 Conversion Utility			
+LOST/STOLEN  PROPERTY:			
+(No information available.)			
+Converted by: 			
+You may modify the following sub-record(s) -- 			
+Sub-record #			
+Current Subtype			
+Select sub-record #: 			
+The subrecord selected may be converted			
+     to one of the following:			
+Select (a) or (b): 			
+Patch ES*1*22 Conversion Completion			
+Continuing with this process will 'COMPLETE' the conversion process			
+for patch ES*1*22.			
+This means that --			
+(1) The records in the ESP OFFENSE REPORT file (#912)			
+    will no longer be available for conversion.			
+(2) The menu option Conversion Management for ESP*1*22			
+    [ESP CONVERISON FOR ES*1*22] will be placed out-of-order.			
+(3) The Conversion Completion Report will be printed with your			
+    name as Completer.			
+(4) A mail message will be sent to Police management (i.e.,			
+    through the ESP VACO 48 HR CRITERIA Mail Group) regarding			
+    this conversion completion.			
+(5) A mail message will be sent to IRM staff (i.e., through			
+    the IRM and/or PATCHES Mail Group) which instructs IRM to			
+    delete the conversion routines from the system.			
+Do you wish to proceed with Completion?: 			
+Proceeding with Completion...			
+Patch ES*1*22 Conversion queued for Completion.			
+Patch ES*1*22 Conversion will NOT be completed.			
+The Conversion process on the ESP OFFENSE REPORT file (#912)			
+for patch ES*1*22 has been completed.			
+Completed on: 			
+The List of Converted Entries in File #912 and			
+the List of Unconverted Entries in File #912 reports follow.			
+Completed by user# 			
+ESP CONVERSION FOR ES*1*22			
+Conversion Completion for ES*1*22			
+G.ESP VACO 48 HR CRITERIA@			
+ESPMSG(			
+No further conversion will be allowed on file #912			
+using ES*1*22 routines.			
+The Crime Statistics report for each month since October 1, 1997,			
+**must** be regenerated.  Use the Generate Crime Statistics			
+[ESP GENERATE CRIME STATISTICS] option to accomplish this.			
+Delete Routines for ES*1*22			
+The following routines may be deleted from your system:			
+Print Conversion Reports;EN^ESP122P1			
+User Conversion of File #912 Records;MANUAL^ESP122P2			
+Patch ES*1*22 Conversion Completion;COMPLETE^ESP122P3			
+Patch ES*1*22 Conversion Management			
+You may select one of the following options:			
+You have opted to 			
+Conversion Reports queued as Task #			
+Unable to queue Conversion Reports.			
+Use the Conversion Management print option later.			
+File #912.9, filing entry #			
+ was unsuccessful.			
+File #912.9, entry #			
+ was successfully filed.			
+BELOW $100 (GOV'T)			
+BELOW $100 (PERSONAL)			
+   effective October 1, 1997.			
+   has not been properly inactivated.			
+THEFT-GOVERNMENT PROPERTY			
+File #915, entry #55			
+   ...not updated.			
+   Field #.01'=THEFT-GOVERNMENT PROPERTY			
+File #915, entry #55 - THEFT-GOVERNMENT PROPERTY			
+   ...successfully updated.			
+THEFT-PERSONAL PROPERTY			
+File #915, entry #56			
+   Field #.01'=THEFT-PERSONAL PROPERTY			
+File #915, entry #56 - THEFT-PERSONAL PROPERTY			
+>>Entry for this time is in use.			
+To create an additional entry for this time, enter time in quotes.			
+Try later to edit same entry.			
+Select Facility: 			
+*********Must key a full date, (Month, Day, Year) ***********			
+DATE not found.  Please try again.			
+COMPLAINANT DATA			
+VICTIM DATA			
+OFFENDER DATA			
+WITNESS DATA			
+ to add a new entry			
+ to add a new entry.			
+Is this an unknown offender			
+Which name do you want to delete from the Master Name Index?			
+** PLEASE NOTE **			
+Entries in the Master Name Index file are referenced from many other files.			
+Before you are allowed to delete a duplicate entry you must first indicate			
+the correct entry to keep so that all references in all files can be changed			
+to the correct entry.			
+Which entry do you want to keep?			
+You must select a different entry!			
+Select a name: 			
+Replace 			
+ and then delete			
+This option will allow the editing of Badge Number and Rank on those			
+people holding the ESP POLICE security key.			
+Select POLICE NAME: 			
+AK.ESP POLICE			
+Only employees who hold the ESP POLICE security key can be edited.			
+This evidence record is now sensitive.			
+Do you want to make it nonsensitive			
+Answer NO if you want the report to remain sensitive.  Answer YES if you want the report to be nonsensitive.			
+This evidence record is now nonsensitive.			
+OUTPUT FROM WHAT VA POLICE FILE: 			
+ESP*			
+DAILY JOURNAL			
+RECORD DOESN'T EXIST!			
+SECTION I - PERIOD COVERED			
+FROM: 			
+SECTION II - ASSIGNMENTS			
+SECTION III - SPECIAL INSTRUCTIONS			
+REVIEW (Chief, Police Service)			
+VA POLICE DAILY OPERATIONS JOURNAL			
+(Automated VA Form 10-1433)			
+VA Facility			
+Date/Time Printed			
+(Automated VA Form 10-1433a)			
+SECTION IV - ENTRY SUMMARY			
+Enter the name in'Last,First Middle' format [<30 characters].  You may also enter part of the name for lookup purposes			
+Do you want to add this name			
+NO UPDATING HAS OCCURRED!!!			
+This name is already in the Master Name Index file.			
+RACE: 			
+Is this the correct one			
+Do you want to edit this record			
+Now returning to the Offense Report!			
+Now returning to the Violation Notice!			
+POLICE OFFICER			
+NO ^___ ALLOWED!			
+Do you want to enter another AKA			
+You must enter Yes or No.			
+Height: 			
+Hair Color: 			
+Eye Color: 			
+Skin Tone: 			
+Scars/Marks: 			
+DL#: 			
+Place of Employment: 			
+Work Address: 			
+Work Address [line 2]: 			
+City: 			
+Zip: 			
+ID: 			
+Office Phone: 			
+Home Address: 			
+Home Address [line 2]: 			
+Home Phone: 			
+ALIAS 			
+Updating			
+This entry already exists!			
+Another user is editing this record!!			
+NO ^'S ALLOWED!			
+Driver's License #: 			
+ID Badge: 			
+4) Place of Employment: 			
+5) Home Address: 			
+Home Address [Line 2]: 			
+Address [Line 2]: 			
+Alias: 			
+Alias 			
+Enter: <RET> to continue or 1-7 to edit: 			
+NUMBER MUST BE 1-7			
+Record is in use.  Try later.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0090.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0090.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0090.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Editing completed.			
+Do you want to review again			
+Show More			
+Enter '^' to stop or <RET> to continue or enter the number by the fields you want to edit.  You may enter any combination of numbers separated by commas (ex: 1,3,5)			
+SITE # IS NOT DEFINED.			
+DATE/TIME RECEIVED			
+Enter the  date and time the complaint is received.  You must enter a time.			
+CLASSIFICATION CODE			
+Do you want to enter another classification code			
+Date/time of Offense must be before Date/time Received!			
+Ending Date/time of Offense must be after Date/time of Offense!			
+METHOD OF OPERATION: 			
+METHOD OF OPERATION			
+NO '^'S ALLOWED!			
+There is already a report for this date/time.			
+Same date/time received NOT allowed.			
+To edit the existing report,			
+you must go to the Edit an Offense Report option.			
+To complete this report, go to Resume an Offense Report Entry.			
+NARRATIVE:			
+Enter:<RET> to continue, ^N for screen N or '^' to abort: 			
+NUMBER MUST BE 1-9.			
+Do you want to save and edit later			
+Updating.			
+ESP VACO 48 HR CRITERIA			
+UOR#: 			
+This report is closed and cannot be edited!			
+ESP CHIEF			
+The report is now sensitive.			
+This report is now sensitive.			
+The report is now nonsensitive.			
+Are you sure you want to delete this offense report			
+The report is deleted.			
+I could not find this UOR#.  Try again.			
+OFFENSE REPORT			
+Do you want to edit			
+Is the report completed			
+Answer NO if you don't wish to complete the report at this time.  Answer YES if you do.			
+ESP SUPERVISOR			
+The report must be completed before closing!			
+Do you want to close the report			
+Answer NO if you don't want to close the report.  Answer YES if you do.			
+The report is now closed.			
+ESP UOR COMPLETED			
+Do you want to print the report first			
+Is the report completed fully			
+ESP SUPERVISOR REVIEW			
+This report is closed and follow-up notes cannot be added!			
+UOR# not found.  Please try again.			
+FOLLOW-UP NOTES			
+FOLLOW-UP NOTES:			
+FOLLOW-UP INVESTIGATOR			
+VA POLICE			
+UNIFORM OFFENSE REPORT			
+Automated VA Form 10-1393			
+Mail message is now being created.			
+ENDING DATE/TIME OF OFFENSE: 			
+WEAPON USED: 			
+CLASSIFICATION CODE: 			
+COMPLAINANT  DATA			
+COMPLAINANT NAME: 			
+HOME ADDRESS: 			
+HOME PHONE: 			
+WORK ADDRESS: 			
+WORK PHONE: 			
+VICTIM NAME: 			
+DRIVER'S LICENSE & STATE: 			
+MEDICAL TREATMENT:			
+OFFENDER NAME: 			
+HEIGHT: 			
+WEIGHT: 			
+HAIR COLOR: 			
+EYE COLOR: 			
+SKIN TONE: 			
+SCARS/MARKS: 			
+PERSONAL DESCRIPTION: 			
+OFFENSE COMMITTED: 			
+  CHARGING DOCUMENT: 			
+WITNESS  DATA			
+WITNESS NAME: 			
+VEHICLE INFORMATION			
+LICENSE TAG # & STATE: 			
+MAKE: 			
+STYLE: 			
+COLOR: 			
+DECAL # & COLOR: 			
+YEAR OF MANUFACTURE: 			
+OWNER NAME: 			
+LOST/STOLEN  PROPERTY			
+ITEM NAME: 			
+DOLLAR LOSS: 			
+DOLLAR RECOVERED: 			
+PROPERTY HELD			
+ITEM #: 			
+QUANTITY: 			
+PURPOSE: 			
+WAS CIP WEAPON USED? 			
+WAS POLICE BATON USED? 			
+OTHER AGENCY NOTIFIED			
+DATE/TIME NOTIFIED: 			
+CONTACT PERSON: 			
+AGENCY: 			
+U.S. ATTORNEY NOTIFIED			
+INSTRUCTIONS RECEIVED:			
+ORIGIN:			
+INITIAL OBSERVATION:			
+INVESTIGATION:			
+DISPOSITION:			
+INVESTIGATING OFFICER			
+COMPLETED.			
+Police & Security Package			
+This report is now open and may be edited.			
+. OFFENSE COMPLAINANT- 			
+. OFFENSE VICTIM- 			
+. OFFENSE OFFENDER- 			
+. OFFENSE WITNESS- 			
+WANT OR WARRANT 			
+. EVIDENCE RECORD NUMBER 			
+MASTER NAME INDEX RECORD			
+Select a number for viewing, ^ to exit			
+, <RETURN> for more			
+QUICK NAME CHECK			
+FO:1:30			
+Select VA TAG ID			
+Invalid selection made...try again please!			
+.01DECAL NO.;.02:.07			
+ does not have a vehicle registered with this decal.			
+ does not have this va tag id.			
+Who should it be registered to?			
+Enter Registrant: 			
+You wish to select 			
+ as the registrant			
+Another person with the same name can be entered by using quotes!			
+** TAG DELETED FROM POLICE REGISTRATION LOG **			
+OFFENDER #			
+Do you want to enter another offense for this offender			
+Do you wish to enter an unknown offender description			
+UNKNOWN OFFENDER DESCRIPTION			
+Warning:  The names that you have previously entered will be replaced if you enter a name.			
+Do you want to enter Vehicle #			
+VEHICLE #			
+ITEM #			
+There is already an item named 			
+.  Please enter another name.			
+COMPLAINANT #			
+VICTIM #			
+MEDICAL TREATMENT: 			
+MEDICAL TREATMENT			
+WITNESS #			
+INITIAL OBSERVATION			
+OTHER AGENCY			
+Instructions Received: 			
+Instructions Received			
+Site # is not defined!			
+  Beginning DATE of Report to Delete : 			
+Are you sure you want to delete these statistics			
+****  Date Range Selection  ****			
+  Beginning DATE : 			
+   Ending DATE: 			
+This record is being edited by someone else.			
+Ending date must not be before beginning date			
+  Beginning DATE of Report to Print : 			
+UNIFORM CRIME REPORT			
+VAUTD*			
+VA Facility 			
+ASSAULTS         Total # : 			
+Aggravated          :  			
+Dangerous           :  			
+Kidnapping          :  			
+No Weapon           :  			
+Simple              :  			
+Offender			
+Victim			
+Employee         : 			
+Outsider: 			
+Police Officer   : 			
+Outsider         : 			
+Unknown : 			
+Patient          : 			
+Visitor : 			
+Unknown          : 			
+Visitor          : 			
+BURGLARIES       Total # : 			
+All Other Areas            :  			
+Canteen                    :  			
+Agent Cashier              :  			
+Locker Areas               :  			
+Office                     :  			
+Pharmacy                   :  			
+Vehicles                   :  			
+Burglary Total $ Loss      :  			
+Burglary Total $ Recovered :  			
+CONTRABAND       Total # : 			
+Drugs Total #              :  			
+Forged Prescriptions       :  			
+Introduction               :  			
+Possession                 :  			
+Sale                       :  			
+Under the Influence        :  			
+Alcohol Total #            :  			
+Weapons Total #            :  			
+Firearms                   :  			
+Knives/Hatchets/Clubs      :  			
+Explosives                 :  			
+Other                      :  			
+DISTURBANCES         Total # : 			
+Bomb Threats               :  			
+Demonstrations              :  			
+Disorderly Conduct         :  			
+Employee Threat             :  			
+Other Threat               :  			
+Smoking Violation           :  			
+Trespassing                :  			
+Unauthorized Photograph     :  			
+Unauth/Poss/Use/Keys/Cards :  			
+MANSLAUGHTER/MURDER      Total # : 			
+Manslaughter/Murder/Negligent :  			
+Manslaughter/Murder/Non-Neg.  :  			
+Employee      : 			
+Outsider      : 			
+Patient       : 			
+Visitor       : 			
+NON-CRIMINAL INVESTIGATIONS    Total # : 			
+Missing Patient Reaction   :  			
+Government Veh. Accident    :  			
+Personal Veh. Accident     :  			
+Assist Law Officer          :  			
+Staff Assist               :  			
+Alarm Response              :  			
+Safety Hazard              :  			
+Information Only            :  			
+OTHER OFFENSES        Total # : 			
+Arson                       :  			
+Arson $ Damage              :  			
+Possession/Stolen Property  :  			
+Receive/Sell Stolen Property:  			
+Suicide                     :  			
+Suicide Attempt             :  			
+RAPES               Total # : 			
+Attempted Rape              :  			
+Forcible Rape               :  			
+ROBBERY            Total # : 			
+Armed Robbery              :  			
+Strong Armed Robbery       :  			
+Drugs Only                 :  			
+Robbery Total $ Loss        :  			
+Robbery Total $ Recovered   :  			
+STOPS & ARRESTS    Total # : 			
+Physical Arrests           :  			
+Stops for Questioning      :  			
+Package Stops               :  			
+Non-Package Stops           :  			
+THEFTS             Total # : 			
+Coin-Operated Machines     :  			
+Total $ Loss                :  			
+Total $ Recovery            :  			
+Actual Drug Thefts         :  			
+Controlled Substance        :  			
+Non-Controlled Substance    :  			
+Attempted Drug Thefts      :  			
+Total Drug Thefts          :  			
+Total Drug $ Loss           :  			
+Total Drug $ Recovered      :  			
+Government Property        :  			
+Total Gov't $ Loss          :  			
+Total Gov't $ Recovered     :  			
+Personal Property          :  			
+Total Personal $ Loss       :  			
+Total Personal $ Recovered  :  			
+Government Motor Vehicles  :  			
+Gov't Vehicles Recovered    :  			
+$ Loss Gov't Vehicles       :  			
+$ Recovered Gov't Vehicles  :  			
+Private Motor Vehicles     :  			
+Private Vehicles Recovered  :  			
+$ Loss Private Vehicles     :  			
+$ Recovered Private Vehicles:  			
+Total #                     :  			
+Total $                     :  			
+VICE SOLICITING       Total # :  			
+Bribery                    : 			
+Forgery                      : 			
+Fraud                      : 			
+Gambling                     : 			
+Solicitation/Prostitution  : 			
+Sexual Misconduct            : 			
+VIOLATION CHARGES     Total # : 			
+Courtesy Warnings  Total # : 			
+Non-Traffic               :  			
+Moving                    :  			
+Parking                   :  			
+USDC Notice        Total # : 			
+Do you want to transmit this report to the National Database (XXX@Q-VAP.VA.GOV)			
+ASSAULTS       Total # : 			
+Drugs Total #                :  			
+Forged Prescriptions         :  			
+Introduction                 :  			
+Possession                   :  			
+Sale                         :  			
+Under the Influence          :  			
+Alcohol Total #              :  			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0091.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0091.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0091.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Weapons Total #              :  			
+Firearms                     :  			
+Knives/Hatchets/Clubs        :  			
+Explosives                   :  			
+Other                        :  			
+DISTURBANCES       Total # : 			
+Demonstrations             :  			
+Employee Threat            :  			
+Smoking Violation          :  			
+Unauthorized Photograph    :  			
+MANSLAUGHTER/MURDER       Total # : 			
+Manslaughter/Murder/Negligent         :  			
+Manslaughter/Murder/Non-Neg.          :  			
+NON-CRIMINAL INVESTIGATIONS       Total # : 			
+Government Veh. Accident   :  			
+Assist Law Officer         :  			
+Alarm Response             :  			
+Information Only           :  			
+OTHER OFFENSES                   Total # : 			
+Arson                         :  			
+Arson $ Damage                :  			
+Possession of Stolen Property :  			
+Receive/Sell Stolen Property  :  			
+Suicide                       :  			
+Suicide Attempt               :  			
+RAPES                            Total # : 			
+Attempted Rape                :  			
+Forcible Rape                 :  			
+ROBBERY                          Total # : 			
+STOPS & ARRESTS                  Total # : 			
+Stops for Questioning         :  			
+Package Stops                 :  			
+Non-Package Stops             :  			
+THEFTS                           Total # : 			
+Coin-Operated Machines         :  			
+Total $ Loss                   :  			
+Total $ Recovery               :  			
+Actual Drug Thefts             :  			
+Controlled Substance           :  			
+Non-Controlled Substance       :  			
+Attempted Drug Thefts          :  			
+Total Drug Thefts              :  			
+Total $ Recovered              :  			
+Government Property            :  			
+Personal Property              :  			
+Motor Vehicles                 :  			
+Government Motor Vehicle       :  			
+Gov't Vehicles Recovered       :  			
+Private Motor Vehicle          :  			
+Private Veh's Recovered        :  			
+VICE SOLICITING              Total # :  			
+Forgery                    : 			
+Gambling                   : 			
+Sexual Misconduct          : 			
+VIOLATION CHARGES                Total # : 			
+USDC Notice       Total # : 			
+The report will be forwarded to the national database.  You may now enter			
+any additional people you would like to forward this report to.			
+XXX@Q-VAP.VA.GOV			
+...Forwarded to National Database.			
+VICE SOLICITING               Total # :  			
+Is this a courtesy or USDC violation			
+Enter C for COURTESY or V for USDC violation			
+The program is now exiting!			
+Do you want to add a new violation			
+DATE/TIME OF OFFENSE			
+Enter the date and time of the offense.  Future dates not allowed.			
+Court Date must be after the Date/Time of Offense!			
+NO EXISTING VIOLATIONS FOR 			
+EXISTING VIOLATIONS FOR 			
+OFFENSE CHARGED			
+Data Validation in progress			
+No Date/Time Received.			
+No Date/Time of Offense.			
+No Investigating Officer.			
+No Classification Code.			
+No Type for this Classification Code.			
+No Sub-Type for this Type.			
+This report must have the above before it can be completed.			
+Report Completed.			
+Select Vehicle Registration: 			
+VIOLATION #: 			
+PRINT USDC VIOLATION NOTICE			
+OFFENSE CHARGED: 			
+OFFENSE DESCRIPTION: 			
+OFFENDER: 			
+RECORD DOESN'T EXIST.			
+DRIVER'S LICENSE #: 			
+TAG # & STATE: 			
+VEHICLE COLOR: 			
+YEAR: 			
+COURT DATE: 			
+* * * VIOLATION NOTICE * * *			
+* * * COURTESY VIOLATION NOTICE * * *			
+Enter the Decal # (ex. 9999)			
+NO MATCH FOUND.			
+Do you want to add this decal #			
+DECAL COLOR: 			
+VEHICLE MAKE: 			
+ASSIGNED PARKING SPACE: 			
+CAR POOL MEMBER: 			
+READY TO UPDATE			
+Another user is editing this record!			
+This decal # is already in the Police Registration Log.			
+Do you want to edit this registration			
+Select OFFICER			
+This officer is not a current police officer.			
+WORKLOAD REPORT			
+ALL OFFICERS			
+Checking SOUNDEX for matches.			
+No matches found.			
+Do you still want to add this entry: NO//			
+NnYy^?			
+Answer NO to stop the addition of 			
+ as a new master name index person.			
+Answer YES to add, a '^' will be taken as a NO.			
+Print 7079's for: 			
+There are no 7079's to be printed!			
+Want only those that have not yet been printed			
+ID Card Number: 			
+(1) Veterans Name			
+|(2) ID Number | Period of Validity			
+|DATE OF ISSUE			
+| CONDITIONS FOR WHICH SERVICES ARE REQUESTED (DESCRIPTION OF DISABILITY)			
+Name and Address of Fee Participant			
+AUTHORIZATION #: 			
+AUTHORIZATION REMARKS			
+ (5) STATE CODE | (6) COUNTY CODE | (7) TYPE OF | (8) YEAR OF BIRTH | (9) WAR | (10) PURPOSE |			
+STATION OF JURISDICTION			
+Veterans Administration			
+SHORT TERM - 1			
+HOME NURSING - 2			
+ID CARD STATUS - 3			
+| APPROVED BY (Name and Title)			
+TELEPHONE: 			
+Information On Veterans Administration Program			
+Acceptance of this request to render the prescribed services will constitute an agreement which is subject			
+to the following: 			
+I. SERVICES. If services are not initiated, please return this document to the Station of Jurisdiction with a brief			
+explanation. Unless approved by the VA, services are limited in type and extent to those shown.			
+II. PERIOD OF VALIDITY. Service must be performed within the period of validity indicated.			
+If a longer time is needed, please request an extension.			
+III. REPORTS. Clinical reports are required when an examination only has been requested. Please 			
+submit reports promptly to the Station Of Jurisdiction.			
+IV. STATEMENT OF ACCOUNTS. Submit a Statement of Account in your usual manner. Your statement must			
+include: (1) Patient's Name; (2) Identification NO.; (3) Treatment (CPT) and Dates Rendered; and (4) Fees.			
+V. FEES. Fees claimed may not exceed those made to the general public for like services.			
+VI. PAYMENT. Payment by the VA for services rendered and approved is payment in full.			
+VII. HOSPITALIZATION. When a need for hospital care is indicated, please call the Station of Jurisdiction			
+for assistance in admitting the veteran to a VA hospital.			
+VIII. INQUIRIES. Additional information when required may be obtained by contacting the Station Of Jurisdiction.			
+VA Form 10-7079			
+ELIGIBILITY HAS NOT BEEN DETERMINED NOR PENDING, CANNOT ENTER AN AUTHORIZATION.			
+VETERAN HAS A DISHONORABLE DISCHARGE, 			
+ONLY ELIGIBLE FOR AGENT ORANGE EXAM.			
+NOT ELIGIBLE FOR BENEFITS.			
+Want to Print 7079 for this patient now			
+Is this vendor information correct			
+FBAA ESTABLISH VENDOR			
+You must contact a vendorizing clerk or supervisor to update this record!			
+Vendor flagged for updating!			
+Are you sure you want to update this Vendor in the FMS and Central Fee vendor   files			
+Will NOT be Updated			
+This option should only be used to update the FMS and Central			
+Fee vendor files in Austin with the appropriate information.			
+(NOTE:  The vendor may not exist in the FMS vendor file,			
+        or may exist, but the information in the FMS vendor			
+        file does not reflect accurate information.)			
+Use of this option should update the FMS system to reflect			
+what is currently in the DHCP system.  Information at all			
+other VA Medical Centers using this vendor will also be updated.			
+Sure you want to DELETE this batch			
+Batch Deleted.			
+Obligation Number:  			
+Do you want to change the Obligation Number			
+Select Obligation Number:  			
+DUZ and DUZ(0) must be defined as a valid user to run the batch purge.			
+You must have programmer access (DUZ(0)='@') before running the batch purge.			
+There are no batches finalized !!			
+This option is used to purge Fee Basis batch numbers for a time frame in the    past.  Do you want to continue			
+ if you wish to proceed with Fee Basis batch number purging!			
+Purge batch #'s PRIOR to date : 			
+*** BEGIN FEE BASIS BATCH NUMBER PURGE ***			
+There are no batch numbers to purge for this time frame !! 			
+This option has purged  			
+  batch numbers			
+finalized prior to  			
+***  FEE BASIS BATCH NUMBER PURGE FINISHED ***			
+Unknown User			
+FBAA BATCH PURGE			
+Do you want to print ALL Fee Basis Batch Status':  			
+CLERK CLOSED			
+SUPERVISOR CLOSED			
+FORWARDED TO PRICER			
+ASSIGNED PRICE			
+REVIEWED AFTER PRICER			
+Select STATUS to print			
+Do you want to select another STATUS:  			
+FBSTAT(			
+MEDICAL & STAT PAYMENTS			
+HOMETOWN PHARMACY PAYMENTS			
+TRAVEL PAYMENTS			
+CH/CNH			
+STATUS OF BATCHES			
+BATCH #			
+BATCH TYPE			
+DATE OPENED			
+No payments in Batch yet!			
+No Payments in Batch yet!			
+Want to review batch			
+If you want a detail list of each payment line, answer 			
+ otherwise press Return key			
+Do you still want to close Batch			
+Batch Closed			
+('*' Reimbursement to Patient   '+' Cancellation Activity)			
+('#' Voided Payment)			
+Batch #			
+Voucher Date			
+Vendor Name			
+Vendor ID			
+Invoice #			
+Date Rec'd.			
+SVC DATE			
+CPT-MOD			
+SERVICE PROVIDED			
+FPPS CLAIM			
+FPPS LINE			
+ADJ CODE			
+ADJ AMOUNT			
+RX  DATE			
+RX #			
+'+' Represents Cancellation Activity			
+Travel Amount			
+Invoice #: 			
+FPPS Claim ID: 			
+   FPPS Line: 			
+('*' Reimbursement to Veteran   '+' Cancellation Activity)			
+Batch Number			
+Dt Inv Rec'd			
+FR DATE			
+TO DATE  CLAIMED   PAID			
+Dx: 			
+Proc: 			
+  Date Paid:  			
+>>>Amount paid altered to $ 			
+ on the Fee Payment Voucher document.<<<			
+>>>Check cancelled on: 			
+Check WILL be replaced.			
+Check WILL be re-issued.			
+Check WILL NOT be replaced.			
+Patient has never been assigned ID Card!			
+Current ID Card: 			
+Date Issued: 			
+No previous ID Cards!			
+Does not currently have ID Card!			
+Date/Time Changed			
+Old Card #			
+Person Who Changed			
+Reason For Change			
+There are no Invoices Pending completion!			
+Fee Site Parameters must be Initialized!			
+Invoice is Complete			
+Totals: $ 			
+Vendor: 			
+   Vendor ID: 			
+   Patient ID: 			
+FPPS Line Item: 			
+Drug Name			
+   Amt Claimed   			
+Generic Drug Substituted: 			
+Pharmacy Remarks: 			
+Hit Return to accept default dispensing fee or enter a dollar amount between .01 and 20			
+**Payment is for emergency treatment under 38 U.S.C. 1725.			
+Amount Paid cannot be greater than the Amount Claimed			
+This option is restricted to holders of the 'FBAASUPERVISOR' security key.			
+The last user to enter/edit this Authorization was 			
+FPPS CLAIM ID: 			
+Invoice: 			
+Service selected for that date already in system.			
+Do you want to add another service for the SAME DATE			
+You must use the 'EDIT PAYMENT' option to edit the service previously			
+entered for that date.			
+Want to edit it			
+Warning, you can only enter 			
+ more line(s)!			
+This Batch already has the maximum number of Payments!			
+Will any line items in this invoice be for contracted services			
+Answering no indicates interest will not be paid for any line items.			
+Patient:  			
+No Address information for this patient!			
+Patient's Permanent address:			
+Address Line 			
+Zip:			
+County			
+Want to edit Permanent Address data			
+Payment is for a contracted service so fee schedule does not apply.			
+However, f			
+ee schedule amount is $			
+ from the 			
+Unable to determine a FEE schedule amount.			
+  Therefore, fee schedule amount reduced to $			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0092.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0092.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0092.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Units Paid = 			
+  Therefore, fee schedule amount increased to $			
+  Fee schedule not complied on per unit basis so amount not adjusted for units.			
+AMOUNT PAID: 			
+You must be a holder of the 'FBAASUPERVISOR' key to			
+exceed the Fee Schedule. Entering an up-arrow ('^') will			
+delete the payment or you can accept the default.			
+Entering an '^' will delete this payment!			
+Do you want to delete? No//			
+Enter a dollar amount that does not exceed the amount claimed.			
+Entering an '^' will delete the payment.			
+Only the holder of the 'FBAASUPERVISOR' key may exceed the			
+Fee Schedule.			
+Confidential Communication address until: 			
+Line 1: 			
+Line 3: 			
+WARNING: The Confidential address is NOT active for the Billing Category.			
+Want to edit Confidential Address data			
+Want to add Confidential Address data			
+Is this line item for a contracted service			
+Answering no indicates that interest will not be paid for this line item.			
+Required Response!			
+Vendor has been flagged for Austin deletion!			
+Want to Edit data			
+Want a new Invoice number assigned			
+Invoice # 			
+ assigned to this Invoice			
+Select Invoice number			
+Select one of the previously entered Invoice #'s			
+Only previously entered invoices in the same batch may be selected!			
+Current Total: $ 			
+Enter Date Correct Invoice Received or Last Date of Service			
+(whichever is later): 			
+Invoice date is earlier than Patient's Authorization date!!			
+Enter Vendor Invoice Date: 			
+Vendor's invoice date is later than the date you received it!!			
+ for travel already entered for this date of service			
+Total already paid on ID Card for month:   $ 			
+   Maximum allowed: $ 			
+Total already paid on All/Other for month: $ 			
+Want this payment stored as a Medical Denial			
+Enter 'Yes' to store payment entry as a denial and send a Suspension letter.  Enter 'No' to have nothing happen.			
+Entering an '^' will delete 			
+.  Are you sure you want to delete? 			
+Warning Patient already at maximum allowed for month of service			
+You have reached the maximum number of payments for a Batch!			
+You must select another Batch for entering Payments!			
+exceed the Fee Schedule.			
+This payment CANNOT be edited.  The batch the payment is in			
+has been Vouchered.  You may void the payment with the Void Payment option.			
+Suspense code is required!			
+Incomplete payment entry deleted.			
+Vendor has no prior payments for this patient			
+That number not valid for this vendor!			
+Cannot select this Vendor at this time			
+Date of Service: 			
+Enter the date the Vendor provided the service to the Patient.			
+The date must be prior to the date the invoice is received.			
+PRIMARY DIAGNOSIS			
+You must use the Enter Payment option for CPT codes that have a			
+Fee Schedule set equal to zero.			
+Enter Amount Paid:  $			
+exceed the FEE Schedule.  Enter an '^' to quit or accept the default.			
+The answer to the following will apply to all payments entered via this option.			
+Are payments for contracted services			
+Answering yes indicates interest will be paid.			
+A fee schedule is not used for contracted services.			
+Denial			
+Payment			
+ Data Entered for Patient			
+TOTAL PAYMENTS:  			
+TOTAL PATIENTS:  			
+AVE. PAID FOR A PAYMENT:			
+AVE. PAID FOR A PATIENT:			
+OUTPATIENT COST REPORT			
+AMOUNT PAID			
+There are No Closed Batches that have not been Certified!			
+FEE BATCHES PENDING RELEASE			
+Clerk Who Opened			
+FCP-Obligation #			
+Are you sure you want to reject all line items in this batch			
+Enter reason for rejecting (2-40 characters)			
+Please enter the reason this item was rejected			
+All items in batch flagged as rejected!!			
+Total dollars/Line count of batch is equal zero!			
+*** Patient Died on 			
+Pt.ID: 			
+TEL: 			
+CLAIM #: 			
+Primary Elig. Code: 			
+Fee ID Card #: 			
+Fee Card Issue Date: 			
+AUTHORIZATIONS:			
+FR: 			
+VENDOR: 			
+Authorization Type: 			
+Outpatient - 			
+Short Term			
+Home Health			
+ID Card			
+Purpose of Visit: 			
+FB583(			
+>> Unauthorized Claim <<			
+PSA: 			
+>> DELETE MRA SENT TO AUSTIN ON - 			
+VENDOR CONTACTS:			
+Not Found			
+There are No Open Batches!			
+Dt Open			
+Obligation #			
+Pharmacy			
+Travel			
+Unable to delete, vendor is Awaiting Austin Approval.			
+Are you sure you want to place this vendor in delete status			
+Not Deleted			
+Vendor flagged for deletion!			
+Unable to delete vendor record at this time.			
+Select Invoice #: 			
+DATE RX FILLED: 			
+You cannot edit a payment once released by a supervisor.			
+You cannot edit an invoice when the batch has a status of transmitted			
+or vouchered.			
+EDI Claim from FPPS was changed.  Updating each Rx on invoice...			
+Since EDI Claim from FPPS was changed from NO to YES, the			
+FPPS LINE ITEM must be entered for each Rx on the invoice.			
+Finished updating FPPS LINE ITEM on each Rx.			
+Select Site: 			
+Date of Travel is 			
+prior to			
+ authorization date.			
+Travel Payment entry not complete.   Deleting entry...			
+You must hold the FBAASUPERVISOR security key to use this option!			
+Select Invoice Number			
+Invoice 			
+ has not been transmitted to FPPS.			
+Only EDI Claims can be selected!			
+Can not change EDI from YES to NO on invoice that has been sent to FPPS!			
+Are you finished entering patients for this invoice			
+Are you finished entering vendors for this patient			
+Vendor = 			
+Select DATE OF SERVICE: 			
+Are you finished entering dates for this patient			
+Are you finished entering services for this date			
+Line is not on invoice 			
+Enter date of service			
+Note: Date is prior to VA implementation of RBRVS fee schedule (9/1/99).			
+Enter Fee Basis Vendor [optional]			
+Place of Service: 			
+NON-FACILITY			
+Error: Can't determine if facility or non-facility setting			
+Amount to Pay: $ 			
+   from the 			
+Missing CPT			
+Invalid Date of Service			
+ GPCIs are not on file for this zip code.			
+Do you want to enter a different zip code			
+Geographic Practice Cost Index (GPCI) values are			
+needed for calculation of the RBRVS physician fee			
+schedule amount. There are not any GPCI values on			
+file for the specified year and zip code.			
+Answer YES to enter a different zip code.			
+Time entry is required!			
+CPT missing			
+Date of Service missing			
+Missing ZIP Code			
+Missing Facility Flag			
+Could not determine GPCIs			
+Could not determine the conversion factor			
+There are no Invoices pending completion!			
+Pharmacy Invoices Pending MAS completion			
+No invoices Pending MAS completion.			
+Want to complete one of them now			
+Invoice No: 			
+ line items to be completed			
+Service Provided			
+The Current Procedural Terminology Code (CPT Code) as			
+specified on the vendors invoice identifying the service			
+the vendor provided to the veteran.			
+SURE YOU WANT TO DELETE THE ENTIRE SERVICE PROVIDED			
+     CPT code inactive on date of service (			
+Select CPT MODIFIER			
+Current list of modifiers: 			
+  CPT MODIFIER			
+     CPT Modifier inactive on date of service (			
+     Change was not accepted because the new value is already on the list.			
+Major Category: 			
+Sub-Category: 			
+Modifiers: 			
+Detail Description 			
+Modifiers are used to better describe the service (CPT)			
+rendered. Modifier(s) will be combined with the CPT code			
+for Fee Schedule calculations and to check for duplicate			
+payment entry.			
+Amount Claimed:  $			
+Enter the amount being claimed by the vendor			
+Is $			
+ correct for Amount Claimed			
+ correct for Amount Paid			
+Invalid Date of Service.			
+Code already exists for that date!  Want to add another service for the SAME DATE			
+ more line items!			
+Enter date to use for CPT/ICD checks and fee schedule calc			
+Enter a date. This date will be used when checking for			
+an active CPT/Modifier/ICD code. Also, the fee schedule			
+amount will be computed based on this date.			
+Enter '^' to exit.			
+Amount Paid: $			
+Amount paid cannot be greater than the amount claimed.			
+  CPT Code 			
+ inactive on date of service.			
+  CPT Modifier 			
+  Warning: The fee schedule amount (			
+) for this date of service 			
+  differs from the initial fee schedule amount (			
+  Amount paid (			
+) exceeds the fee schedule amount.			
+  You must be a holder of the 'FBAASUPERVISOR' key in order			
+  to exceed the Fee Schedule.			
+  You may want to separately process this date of service.			
+Amount Suspended: $			
+Press Return if $ 			
+ is Amount Suspended, otherwise enter correct suspension amount			
+Invalid entry, enter a number between .01 and 999999			
+ correct for Amount Suspended			
+Suspension Description: 			
+Description of Suspense is required.			
+Service connected condition			
+Respond by answering 'Yes' or 'No'.			
+No transmitted MRA's currently on file!			
+FBAA PURGE TRANSMITTED MRA'S			
+Purge Veteran and Vendor MRA's transmitted PRIOR to: 			
+Deleting....			
+Total Veteran MRA's deleted: 			
+Total Vendor MRA's deleted: 			
+Purpose of Visit Code 55 (MST) not found.  Can't print the MST report.			
+From Date			
+To Date: 			
+Summary or Detail Output			
+Enter D to print veteran, authorization, and payment details.			
+Enter S to just print a report summary.			
+Enter a code from the list.			
+MST Report			
+FBDT*			
+No MST authorizations found during period.			
+Patient ID: 			
+Gender: 			
+Authorization #: 			
+No finalized payments on file.			
+Svc Date: 			
+CPT-MOD: 			
+DIAG: 			
+AMT PAID: 			
+Vendor ID: 			
+MST 			
+Detailed			
+REPORT SUMMARY			
+Gender			
+Average Paid			
+ Per Patient			
+  Per Visit			
+Notes:  (1) # Unique Patients represents patients having one or more MST			
+            authorizations that overlap the period being reported.			
+        (2) # Visits and Total Payments are obtained from any finalized			
+            payment(s) that are linked to the MST authorizations and have a			
+            date of service within the period being reported.			
+Unspec.			
+Site Parameters have not been entered. Must be entered			
+before using this option			
+Want to create a Medical batch			
+Want to create a Pharmacy Batch			
+Want to create a Travel Batch			
+Travel Batch number assigned is: 			
+Medical Batch number assigned is: 			
+Pharmacy Batch number assigned is: 			
+Want to create a Community Nursing Home batch			
+Batch number assigned is: 			
+Select Obligation Number: 			
+Batch # 			
+ deleted because Obligation number was not selected!			
+You must be an authorized user in IFCAP package to select an obligation.			
+Want to create a Contract Hospital Batch			
+Want to create an Ancillary Payment Medical Batch			
+Batch was not created!			
+Vendor has no prior claims			
+Sorry, that payment is not in the Batch you selected!			
+Are you sure you want to delete this payment record			
+Payment record Deleted!			
+CPT: 			
+ - INACTIVE on 			
+MOD: 			
+*** DATE RANGE SELECTION ***			
+Enter fiscal year or date range within fiscal year.			
+  Beginning Date : 			
+  Ending Date : 			
+ Dates must be within a fiscal year. 			
+Card No.			
+Patient SSN			
+Issue Date			
+Include all CPT codes			
+Choose a method to specify CPT Codes			
+You must choose one of the two methods that can be used			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0093.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0093.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0093.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+to specify the CPT codes to be included on the report.			
+If the Range method is chosen, you will asked for one or more			
+ranges of CPT codes. (e.g. from 11000 to 11999)			
+If the Individual method is chosen, you will be asked to select			
+one or more specific CPT codes.			
+Start of CPT Range #			
+End of CPT Range #			
+Start can't be after the End			
+Note: Additional data printed if device supports 130+ characters			
+  for Payments with Finalized Dates from 			
+  and all CPT Codes			
+  and CPT Codes: 			
+  No payments found that match criteria. 			
+REPORT TOTALS 			
+COST/SAVINGS FROM RBRVS FEE SCHEDULE			
+CPT CODE-			
+Total Occurrences 			
+Payments at RBRVS			
+Estimated Payments if RBRVS was not used			
+Est. Savings			
+75th Percentile			
+Usual & Customary*			
+from RBRVS			
+Patient has been deleted from the Patient file, cannot create transaction!			
+Delete MRA has been created!			
+    CPT Modifier(s): 			
+Sorry,only the clerk who entered the payment 			
+ or a supervisor can edit this payment.			
+Sorry, only the Supervisor can edit a payment once the batch has been released.			
+Sorry,you cannot edit a payment once the batch has been Finalized.			
+Exit ('^') allowed now			
+FPPS CLAIM ID was changed.  Updating lines on invoice...			
+FPPS LINE ITEM must be entered for each line on the invoice.			
+SVC DATE: 			
+REV. CODE: 			
+AMT CLAIMED: 			
+Select Fee Patient: 			
+No payments for this patient!			
+TRAVEL PAYMENTS: 			
+Check #: 			
+Paid: 			
+     Vendor ID: 			
+MEDICAL PAYMENT HISTORY			
+('*' Reimb. to Patient  '+' Cancel. Activity  '#' Voided Payment)			
+(paid symbol: 'R' RBRVS  'F' 75th percentile  'C' contract  'M' Mill Bill			
+Svc Date			
+Rev.Code			
+Units			
+Patient Account No.			
+Amt Claimed			
+Amt Paid			
+Adj Code			
+Adj Amount			
+Remit Remark			
+VoucherDt			
+You must be a Fee supervisor to use this option.			
+Select Invoice number: 			
+Select Prescription # : 			
+Payment not voided!			
+Payment already voided!			
+Is this the prescription you want to 			
+Cancel the void on 			
+Void			
+Answer 'Yes' if you want to 			
+Void 			
+this prescription.			
+Patient also has Inpatient Report(s) of Contact with the following date(s):			
+Fee site parameters must be initialized!!			
+Are you sure you want to enter a new invoice			
+Invoice # assigned is: 			
+Vendor is flagged for Austin deletion!			
+Want to edit Vendor data			
+Date Correct Invoice Received: 			
+Vendor Invoice Date:  			
+Pharmacy Invoice #: 			
+DATE PRESCRIPTION FILLED: 			
+Date Prescription Filled is 			
+ prior to 			
+later than 			
+authorization period!!			
+Select PRESCRIPTION NUMBER			
+Prescription referred to Pharmacy Service for determination.			
+Since you didn't enter any line items			
+ has been Deleted!!			
+Invoice No.: 			
+Invoice Total: $ 			
+Want to enter another Invoice			
+Incomplete prescription entry.  Deleted.			
+No prescriptions currently in this invoice.			
+Vendor Name: 			
+Patient  I.D.			
+Fill Date			
+There already is a prescription number entered, from this vendor, 			
+for that fill date. The invoice number is 			
+Do you want to continue a previously entered Invoice			
+Want to list previously entered line items			
+This prescription number already exsists in this invoice.			
+Do you wish to enter this prescription again			
+You do not have access to the Fee Invoice File, contact your IRM Service.			
+Rejected			
+Invoice Number: 			
+Date Received: 			
+Invoice Date: 			
+Patient Account #: 			
+   AMT CLAIMED			
+AMT PAID			
+BATCH NO.			
+VOUCHER DATE			
+Other Suspension Description			
+AMT CLAIMED			
+ADJ AMT			
+REMIT RMK			
+Please enter a whole number! Alpha characters and puctuation are invalid			
+Answer must be numeric			
+Select Batch for this Invoice: 			
+Invoice Closed out!!			
+Batch selected established by another user, choose another.			
+Batch selected is NOT a Pharmacy type batch, choose another.			
+Batch selected not in Open status, choose another.			
+Batch has reached maximum allowable payment entries!			
+Now openning another batch for you.			
+That Batch already has maximum allowable payment items!			
+Invoice Totals: $ 			
+New Batch to closeout invoice is: 			
+Select Pharmacy Vendor: 			
+** PHARMACY VENDOR LOOK-UP **			
+ID #: 			
+Chain #: 			
+Strength			
+Claimed			
+Date Finalized			
+Are you sure you want to create a '			
+Add			
+Change			
+Reinstate			
+' type MRA for this patient			
+MRA deleted.			
+Transaction Created!			
+Old Card 			
+Pt.ID			
+Change Date			
+There are no Fee Basis prescriptions Pending Pharmacy review			
+ Fee Prescription(s) Pending Pharmacy review			
+Want to review some now			
+No more prescriptions pending review!			
+>> PATIENT REIMBURSEMENT <<			
+Prescription #: 			
+Fill Date: 			
+Is Prescription for an Authorized Condition			
+A 'No' answer will deny payment.			
+Was a Generic Drug issued to patient			
+A 'No' answer alerts FEE to pay the generic equivalent, if one exists.			
+Enter VA Generic Drug equivalent			
+Match the drug entered by FEE to an entry in the VA Drug file.			
+Is this an emergency medication			
+A 'No' answer will DENY payment.			
+Optional Pharmacy Remarks 			
+>>>  PRESCRIPTION REVIEW  <<<			
+Rx for Authorized condition: 			
+Emergency Medication: 			
+Generic Drug Issued: 			
+Generic Drug Name: 			
+Current list of Adjustments: 			
+Code: 			
+Group: 			
+Current list of Remittance Remarks: 			
+Optional Pharmacy Remarks: 			
+Want to edit prior to release			
+Want to review another Prescription			
+Enter Invoice number you wish to make a determination on.  Must			
+be an invoice which is 'Pending Determination' status.			
+Someone is editing that invoice now!			
+Select Suspense Code			
+Suspension Description			
+Suspension description is required for a suspense code of 'OTHER'.			
+Patient has no Pharmacy payment history.			
+   FPPS Line Item: 			
+PHARMACY PAYMENT HISTORY			
+Pt ID: 			
+ID #			
+Chain #			
+Date Certified			
+Paid			
+None on File			
+Telephone			
+Personal			
+VA Office			
+SSN #			
+>>  REPORT  OF  CONTACT  <<			
+ Name of Veteran			
+Telephone No. of Vet.			
+Date of Contact			
+ Address of Veteran			
+Type of Contact			
+ Person Contacted			
+Telephone Number of			
+  Person Contacted			
+Brief statement of information requested and given			
+Division or Section			
+   Executed by(signature and title)			
+VA form 119			
+There are no Reports of Contact on line for this patient.			
+Fee Purge is not running!			
+Total Payment Line Items to be Purged:  			
+Number of Line Items Purged as of now:  			
+Not Transmitted			
+FEE BASIS VENDORS AWAITING AUSTIN APPROVAL			
+DATE TRANSMITTED TO AUSTIN			
+There are no venders awaiting Austin approval.			
+Batch has been Re-opened!			
+Rejects deleted from batch 			
+Sorry, only Supervisor can Delete reject flag!			
+No items rejected in this batch!			
+Want line items listed			
+Want to delete rejection codes for the entire Batch			
+Want to delete rejection code for any line items			
+Invalid entry, must enter a number between 1 and 			
+or an '^' to exit!			
+No payments in this batch for that patient!			
+Delete Reject flag for all items for this patient			
+Delete reject for which line item			
+You already deleted that one!!			
+Are you sure you want to delete reject for item number 			
+Item Deleted.  			
+Want to delete another			
+If you answer 'Yes' to this question, all payment items in this batch			
+will be flagged as rejected! If you answer 'No', you will be asked if you			
+want to reject specific line items!			
+Delete reject flag for which line item			
+You already did that one !!			
+Are you sure you want to delete the reject on item number 			
+Are you sure you want to delete reject code for all rejected items in this      batch			
+Reject codes for all items have been deleted!			
+There is a problem with your 1358. Unable to delete reject flag!			
+No payments rejected in this batch for that patient!			
+You just deleted that one!!			
+Delete Reject code for all items for this patient			
+Delete reject code for which line item			
+Reject code deleted!  			
+No 7078 on file for invoice 			
+.  Could not determine 1358.			
+No Rejects Pending!			
+Batch Number: 			
+Voucher Date: 			
+Voucherer: 			
+Reject Reason: 			
+Old Batch #: 			
+REJECTS PENDING ACTION			
+Re-transmit MRA's for which date: 			
+No MRA's were transmitted on that date!			
+Re-Transmitting			
+Want to print this Report of Contact			
+Select Batch with Rejects: 			
+Select New Batch number: 			
+Want to re-initiate all rejected items in the Batch			
+'Yes' will re-initiate all rejected payment items for this batch, 'No' will prompt for re-initiation of specific line items			
+Want to re-initiate any line items			
+Re-initiate which line item			
+You already did that one!!			
+Are you sure you want to re-initiate line item number 			
+Item Re-initiated.  			
+Want to re-initiate another			
+FYI: Invoice 			
+ was split since entire invoice did not move to the new batch.			
+Re-initiated lines are being assigned a new invoice number of 			
+Enter the batch number to which the rejected items you re-initiate will			
+be assigned to. It must be an open batch and assigned to you.			
+The obligation number from the batch with rejects			
+is not the same as the new batch selected !			
+Re-Initiate which line item			
+New Batch for Rejects is: 			
+Are you sure you want to re-initiate all line items in this batch			
+All rejected items have been re-initiated!			
+All rejected items (except for voided payments) have been re-initiated!			
+New Batch selected does not have enough room to fit the			
+ rejects pending from batch 			
+ has a status of VOID.  Please delete the VOID			
+before re-initiating this rejected payment.			
+You just did that one!!			
+Line Re-initiated.  			
+Are you sure you want to re-initiate item number: 			
+Reject code deleted.  			
+This report produces a 132 character output.			
+There are no batches Pending Release!			
+Try releasing batch at another time.			
+Batch needs to be released to Pricer first.			
+Release of batch 			
+Sorry, only Supervisor can Release batch!			
+Do you want to Release Batch as Correct			
+Batch has NOT been Released!			
+ Batch has been Released!			
+This batch CANNOT be released. Check your 1358.			
+1358 not available for posting!			
+No invoices found for this batch. Unable to release.			
+FB7078(			
+No associated 7078 for invoice 			
+. Unable to release batch.			
+Unable to locate reference number on 1358.  Run Post Commitments for			
+Obligation option.			
+STA #-OBLIGATION #-REF #			
+A new batch, number 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0094.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0094.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0094.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+, was opened for invoices unable to post to 1358.			
+Adjust 1358 and take action on new batch.			
+Print Denials only			
+Do you want to print letters for ALL Fee Basis programs			
+Select PROGRAM to print letter for			
+Do you want to choose another Program			
+Do you want to choose a different letter for each of the PROGRAMS you have      selected			
+Select letter to print for 			
+Inpatient Payments			
+Outpatient Payments			
+Pharmacy Payments			
+CH Notification/Denials			
+Select Patient (or RETURN to select all):			
+Select Vendor (or RETURN to select all):			
+RX DATE			
+   REASON FOR SUSPENSION			
+For All Suspension codes			
+'Yes' to print suspension letters for all suspension codes, 'No' to select specific codes.			
+There are no suspension letters found that meet the criteria you have			
+CPT-			
+No suspension codes selected!			
+****  REPORT OF FEE SCHEDULE  ****			
+For Fiscal Year 			
+Total #			
+Date Compiled			
+Date Range 			
+There is no data on file for fiscal year 			
+Site parameters must be entered before using the Fee system!			
+You have no open Batches!!			
+You currently have the following Batches Open			
+Batch			
+Obligation			
+Opened			
+There is no FEE ID Card information on file for this patient!			
+Are you sure you want to terminate this ID Card			
+;.7TERMINATION REASON~;S NIDR=X			
+UNKNOWN OPTION			
+REQUEST QUEUED			
+Fee Basis Site Parameters must be entered to proceed			
+ batches left before the BATCH PURGE routine			
+needs to be run. Contact your IRM Service!			
+January^February^March^April^May^June^July^August^September^October^November^December			
+Date of Service cannot be later than Invoice Date!			
+Date of Service 			
+Authorization period.			
+Unable to determine Station Number. Check Fee Site Parameters or Station Number in the Institution File.			
+Transmission header must exist in FEE BASIS SITE PARAMETER file			
+before you can proceed.			
+Please enter 'Yes' or 'No'.			
+PATIENT HAS NO AUTHORIZATIONS 			
+Veteran does NOT have an Authorization for the Fee Program being used !!			
+Is this the correct Authorization period (Y/N)			
+Authorization period			
+There is already an existing admission for this authorization!			
+That transfer type NOT consistent with last transfer type!			
+A 'Transfer From' type transaction can only follow a 'Transfer To' type!			
+Authorization type selected inconsistent with option being used			
+This Obligation number does not exist in the IFCAP file!			
+Queueing has been initiated by another user and is now in progress!			
+Date entered overlaps existing contract dates!			
+Select FROM DATE: 			
+Select TO DATE: 			
+There already is an active CNH authorization on file.			
+Use the 'Edit CNH Authorization' option.			
+DATE entered overlaps a previous Authorization!			
+Is this the correct vendor			
+Want to review fee pharmacy payment history			
+Re-compile FB input templates			
+Recompilation of Fee Basis Input Templates			
+FB VENDOR UPDATE			
+FBAA AUTHORIZATION			
+NOT A VALID ENTRY!			
+CPT code not valid!			
+CPT Modifier 			
+ not valid!			
+STATION NUMBER-OBLIGATION NUMBER			
+ inappropriate for Business Type. Deleting...			
+  Group OO can't be used with other groups. Deleting OO...			
+  Group S must be specified with group RV. Adding S...			
+There are no transactions requiring transmission			
+This option will transmit all Batches and MRA's ready to be transmitted			
+to Austin			
+The following Batches will be transmitted: 			
+FEE BASIS MESSAGE # 			
+FEE NON-VA HOSP TO PRICER MESSAGE # 			
+ Not approved in Austin yet.			
+ CANNOT BE TRANSMITTED!!!			
+Want to edit data			
+***  VENDOR DEMOGRAPHICS  ***			
+==> FLAGGED FOR DELETION <==			
+==> AWAITING AUSTIN APPROVAL <==			
+ID Number: 			
+Address [2]:			
+Type:			
+Participation Code:			
+ZIP:			
+Medicare ID Number:			
+Chain: 			
+Fax:			
+Pricer Exempt: Yes			
+Type (FPDS):			
+Group (FPDS):			
+Austin Name:			
+Last Change 			
+Last Change			
+Non-Fee User			
+Station 			
+TO Austin:			
+FROM Austin:  			
+The following data must be entered when adding a new vendor:			
+Entering an '^' at this point will delete vendor!			
+Current Vendor information is pending Austin processing.  Changing Vendor			
+information at this time may jeopardize the processing of the existing			
+Master Record Adjustment!			
+Do you wish to continue editing this Vendor			
+Unable to setup MRA transaction.  Trying again.			
+.... Vendor deleted			
+>>> CNH INFORMATION <<<			
+Total Beds:			
+Inspected/Accredited:			
+Inspected by VA			
+Accredited by JCAH			
+Inspect. & Accred.			
+Contract #:			
+Medicare/Medicaid:			
+Not Cert. for either			
+Cert. for Medicare			
+Cert. for Medicaid			
+Cert. for both			
+Effect. DT:			
+Last Assessment:			
+End Date:			
+RATE 			
+Unable to access vendor record. Trying again.			
+Cannot add contract information to this vendor until change has been			
+approved by Austin.			
+You cannot change contract numbers or effective dates on			
+a contract that has rates associated with it.			
+Contract information reset			
+Enter Nursing Home Rate			
+Enter an amount between .01 and 9999999.99			
+There are too many rates loaded for that contract! Please remove obsolete rates.			
+Rate already exists for that contract!			
+Vendor selected is not a Community Nursing Home.			
+Current vendor information is pending Austin processing.			
+Use the Display/Edit Vendor option if changes need to be made.			
+Vendor has been deleted.			
+Vendor is being accessed by another user.			
+Select Medical Vendor: 			
+NOT PAID			
+** VENDOR LOOK-UP **			
+REV.CODE			
+PATIENT ACCOUNT NO.			
+INVOICE #			
+REMIT REMARK			
+DATE PAID			
+Sorry,you must be a supervisor to use this option.			
+Pt.ID 			
+('*' Reimb. to Patient   '#' Voided Payment)			
+ SVC DATE			
+Which payment item(s) would you like to 			
+Cancel the void on			
+the payment(s)			
+Void payment for 			
+You must adjust control point accordingly through IFCAP!			
+Cancel Voided payment for 			
+Vendor has no Payment data for this Patient!			
+There are no finalized payments for this vendor 			
+that have been voided.			
+that may be voided.			
+Sorry, only Supervisor can Finalize batch!			
+Rejected items from batch 			
+Want to reject the entire Batch			
+'Yes' will flag all payment items in batch as rejected, 'No' will prompt for rejection of specific line items.			
+Want to reject any line items			
+Do you want to Finalize Batch as Correct			
+Batch has NOT been Finalized!			
+ Batch has been Finalized!			
+Batch is still Open!			
+Supervisor has not Released Batch yet!			
+Batch has not been Transmitted yet!			
+Payment already rejected!			
+Want all line items rejected for this patient			
+Reject which line item			
+You already rejected that one!!			
+Are you sure you want to reject item number: 			
+Enter reason for rejecting			
+Required Response!!			
+Item rejected.  Want to reject another			
+Reason for rejecting			
+Reject all line items for this patient			
+Are you sure you want to reject line item number: 			
+Item Rejected!  Want to reject another			
+You just did that one!			
+Item rejected, want to reject another			
+Reason for Rejecting			
+Enter Authorization Number			
+Enter the Authorization Number that appears on the 7079			
+Enter numerics followed by a dash followed by numerics.			
+Invalid Authorization Number			
+There already is a 7078 set up for this request.			
+The number is 			
+AUTHORIZATION TO DATE: 			
+Authorization To Date must be after Authorization From Date!			
+DATE OF DISCHARGE: 			
+Date of Discharge must not be earlier than the Authorization To Date!			
+ADMITTING AUTHORITY			
+BEDSECTION/TREATING SPECIALTY: 			
+...deleting 7078.  Use 'Set-up a 7078' after adjusting 1358.			
+The reference number did not get set up with the			
+IFCAP software. Contact your package coordinator.			
+Obligation number selected is invalid or you are not a control point user in the IFCAP package!  Try again			
+DISCHARGE TYPE: 			
+Is this Correct			
+....Posting to 1358			
+Select one of the following: 			
+'00' FOR SURGICAL			
+'10' FOR MEDICAL			
+'86' FOR PSYCHIATRY			
+Estimated amount			
+Enter the reason for pending disposition or an '^' to exit			
+This is a required response. Enter an '^' to exit.			
+Unable to create Non-VA PTF Record.			
+Non-VA PTF Record Created.			
+AUTHORIZATION AND INVOICE FOR MEDICAL AND HOSPITAL SERVICES			
+SPECIAL PROVISIONS: Acceptance of this authorization to render service is governed by the following:			
+1. ACCEPTANCE OF THIS AUTHORIZATION AND PROVIDING OF SUCH TREATMENT OR SERVICES SUBJECTS YOU, THE PROVIDER OF CARE, TO			
+THE PROVISIONS OF PUBLIC LAW 93-579, THE PRIVACY ACT OF 1974, TO THE EXTENT OF THE RECORDS 			
+PERTAINING TO THE VA			
+AUTHORIZED TREATMENT OR SERVICES OF THIS VETERAN.			
+2. Fees or rates listed represent maximum allowance for services specified. In no event should charges be made to the			
+VA in excess of usual and customary charges to the general public for similar services.			
+3. Payment by the VA is payment in full for authorized services rendered.			
+4. Unless otherwise approved by the VA, services are limited in type and extent to those shown on this authorization.			
+If services are not initiated for any reason, return a copy of the authorization to the issuing 			
+office with a brief explanation.			
+5. A copy of the Operative Report will be forwarded to the Authorizing station within one week following any major			
+6. A copy of the hospital summary will be forwarded to the authorizing station within ten work days following the 			
+release of the patient from the hospital.			
+All questions relating to this authorization should be referred to the issuing VA Office			
+VA Form 10-7078			
+NON-VA HOSPITAL ACTIVITY REPORTS			
+This option will calculate the 			
+ Activity Report. 			
+Enter Month and Year: 			
+Do not specify day of month			
+Not future dates			
+ ACTIVITY REPORT			
+For the month of: 			
+DAYS OF			
+UNAUTH CARE			
+Must delete all movements associated with this authorization before canceling.			
+There is already an invoice entered for this hospitalization.  Cannot delete!			
+There already are ancillary services entered against this authorization.  Cannot delete!			
+Are you sure you want to cancel			
+Authorization cancelled.  Now updating 1358.			
+Unable to affect 1358 adjustment.  Use appropriate IFCAP options.			
+1358 Not available for posting.			
+Authorization has been cancelled			
+Unable to delete PTF record.			
+Select Veteran: 			
+AUTHORIZATION TO DATE			
+DATE OF DISCHARGE			
+BEDSECTION/TREATING: 			
+Payment already exists for this disposition, editing of dates not allowed!			
+Date of Discharge must now be edited to be equal to or later than			
+the Authorization To Date.			
+;5ADMITTING AUTHORITY~			
+This is a mandatory response. Entering an '^' is not allowed!			
+Choose Report Type			
+No payments found within specified timeframe!			
+** Indicates an Ancillary Payment			
+MILL BILL (1725) 			
+  NON-MILL BILL 			
+UNAUTHORIZED CLAIMS			
+COST REPORT FOR 			
+CIVIL HOSPITAL			
+DT CLAIM REC			
+ASSOC 7078			
+FINAL DRG			
+TREATING SPECIALTY:  			
+AVE. AMT. PAID			
+TOTAL CASES:  			
+AVERAGE AMOUNT PAID:  			
+AVERAGE LOS:  			
+TOTAL ANCILLARY PAYMENTS:  			
+Are you sure you want to delete this Request			
+...request deleted			
+Associated 7078: 			
+Batch #: 			
+Date Finalized: 			
+Rejects Pending!			
+Reject reason: 			
+Select Invoice to delete: 			
+Sure you want to delete this invoice			
+Would you like to reject any invoices from the pricer			
+  70% of Pricer Amount = 			
+Enter a reason for rejecting payment from Austin Pricer			
+Are you sure you want to reject this item			
+Reject another			
+No 7078 on file for this authorization.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0095.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0095.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0095.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Vendor is listed as 'exempt from the pricer'.			
+Do you wish to keep this invoice exempt from the pricer			
+Medicare ID Number is needed for this Vendor!			
+Obligation number on batch does not match 1358.			
+Obligation number on batch must be 			
+Invoice number 			
+ has already been entered for this authorization.			
+Use the Contract Hospital 'Invoice Edit' option if needed.			
+Want to add another invoice for this episode of care			
+Unable to create Non VA PTF Record.			
+This Invoice may not be added to Batch # 			
+***You may not add a 			
+pricer exempt			
+ invoice to a 			
+Do you want to open a new batch at this time			
+You must Reopen the batch prior to editting the invoice.			
+to edit this invoice.			
+Batch has already been sent to Austin for payment.			
+Site Parameters must be entered prior			
+ to using this option.			
+Is this the correct 7078			
+Disposition			
+Issuing Office			
+1. Date of Issue			
+Name of Physician or Station			
+ID#: 			
+4. Veteran's Claim No.			
+5. Authorization Valid			
+From			
+To			
+PART 1. - SERVICES AUTHORIZED			
+6. Services shown below are authorized for the period indicated in Item 5 above.			
+(See Special Provisions below.)			
+8. Fee Schedule or Contract			
+10. Estimated Amount			
+11. Fiscal Symbols			
+12. Authorized by (Name and Title)			
+Approving Official for 7078			
+Enter <return> to accept the default or enter a name from 3 to 45 characters in length			
+Title of Approving Official			
+Enter <return> to accept the default title or enter a title from 3 to 45 characters in length			
+# of copies of 7078			
+Select a number between 1 and 5.  This number represents the number of copies of the 7078 you would like printed			
+USER: 			
+REPORT OF CONTACT CONTINUED			
+For: 			
+NOTIFICATION OF ADMISSION TO PRIVATE HOSPITAL			
+AUTHORIZATION FROM DATE/TIME: 			
+DATE/TIME OF ADMISSION: 			
+NAME of HOSPITAL: 			
+ADDRESS: 			
+PHYSICIAN'S NAME: 			
+Not Entered			
+TENTATIVE DIAGNOSIS: 			
+INSURANCE TYPE: 			
+MODE of TRANSPORTATION: 			
+APPROVED/DISAPPROVED			
+FEE BASIS SECTION			
+VA form 119C			
+Do you want this report for all PSAs			
+CIVIL HOSPITAL PSA REPORT			
+OUTPATIENT MEDICAL PSA REPORT			
+PHARMACY PSA REPORT			
+COMMUNITY N.H. PSA REPORT			
+County Code			
+Amount Paid			
+Total Dollars spent by PSA for the dates of 			
+TOTAL AMOUNT PAID			
+TOTALS DOLLAR AMOUNT BY PSA FOR ALL SELECTED PROGRAMS			
+TOTAL AMOUNT			
+FEE PROGRAM			
+No payments found for this Fee Program.			
+This notification has a status of complete.  Cannot edit.			
+Admission overlaps another request for this patient.			
+REPORT OF CONTACT INFORMATION			
+CANNOT ENTER ENTITLEMENT.			
+Do you want to determine Medical Entitlement now			
+Do you want to setup a 7078 now			
+There is an incomplete 7078 for this patient.			
+The reference number is 			
+< NEW REQUEST DELETED >			
+This Authorization From Date exceeds the 72 hour notification period. 			
+Do you want to continue ? No// 			
+Entering an '^' is not allowed.  Please answer 'Yes' or 'No'.			
+Authorized From Date must be equal to or greater than the Date of Admission			
+You must be a holder of the 'FBAASUPERVIVOR' key to reconsider a denied request.			
+No audit data on file.			
+Field changed: 			
+Date of Change: 			
+AUDIT on FEE NOTIFICATION ENTITLEMENT CHANGE			
+DATE/TIME of NOTIFICATION			
+FIELD CHANGED			
+No payments rejected!			
+Rejected!			
+CIVIL HOSPITAL REJECTED PAYMENT HISTORY			
+('*' Represents Reimbursement to Patient			
+'#' Represents Voided Payment)			
+Inv Date			
+Susp			
+Invoice			
+Select Batch with Pricer Rejects: 			
+No items rejected for this batch!			
+Select New Batch Number: 			
+Want to re-initiate this payment			
+Want to edit payment now			
+This Batch is exempt from the Pricer!!!			
+Please use the 'Release a Batch' option to forward this batch for payment.			
+DISCHARGE DATE			
+AMOUNT CLAIMED			
+AMOUNT SUSPENDED			
+Answer 'Yes' to print suspension letters for all suspension			
+codes, otherwise answer 'No' to select specific codes.			
+NOTIFICATION DATE			
+no inpatients pending disposition.			
+PENDING 7078's			
+('++' indicates LOS > 10 days)			
+Total Requests: 			
+# of Requests Denied: 			
+# of Requests Pending: 			
+CONTRACT HOSPITAL REQUEST STATISTICS			
+('+' Request Pending)			
+('!' Request Denied)			
+No invoices on line for this vendor.			
+ PAYMENT HISTORY			
+INVOICE DISPLAY			
+Patient Control Number			
+('*'Reimbursement to Veteran   '+' Cancellation Activity)   '#' Voided Payment)			
+Fr Date			
+To Date  Claimed   Paid			
+Sus Code			
+Dt. Rec.			
+Inv. Date			
+FPPS Claim ID			
+FPPS Line Item			
+To Date			
+Cov.Days			
+Sorry, you must be a supervisor to use this option.			
+Vendor has no			
+ finalized payments 			
+to VOID			
+for this patient under the 			
+COMMUNITY NURSING HOME			
+ the payment(s)			
+('*' Represents Reimbursement to Patient)			
+('#' Represents a Voided Payment)			
+   FROM DATE			
+TO DATE			
+Cancel Voided			
+ payment for 			
+Select Check Number			
+There is no record of that check number.			
+VENDOR:  			
+  VENDOR ID:  			
+Patient ID:  			
+PAYMENT HISTORY FOR CHECK # 			
+FEE PROGRAM:  			
+('*' Reimbursement to Patient  '#' Voided Payment  '+' Cancellation Activity)			
+Travel Dt			
+Fill Dt			
+Inpatient type is not identified.			
+****CENSUS DATE SELECTION****			
+   Census DATE:  			
+Display Address for Vendors			
+FEE BASIS 			
+VENDOR NAME			
+VENDOR ID			
+VETERAN ID			
+AUTH FROM			
+ Invalid Code 			
+ Code is inactive			
+ICD O/P Code inactive ...			
+Invalid ICD O/P Code			
+ Invalid ICD O/P Code 			
+ on date of service (			
+ICD Dx Code inactive ...			
+Invalid ICD Dx Code			
+ Invalid ICD Dx Code 			
+ ICD Dx Code 			
+FROM DATE			
+FEE ID CARD NUMBER			
+You cannot assign that number because it already has been assigned!			
+FEE ID CARD ISSUE DATE			
+FEE ID CARD EXPIRATION DATE			
+REASON FOR CARD NUMBER CHANGE			
+You are only allowed to edit an outpatient authorization using this option.			
+From Date cannot be later than the To Date!			
+To Date cannot be earlier than From Date!			
+RP161.8'			
+FBAA(161.8,			
+RP4'			
+PRIMARY SERVICE FACILITY			
+PURPOSE OF VISIT CODE			
+FBAA(161.82,			
+MST POV can't be selected because veteran's MST status is not YES.			
+PATIENT TYPE CODE			
+00:SURGICAL;10:MEDICAL;60:HOME NURSING SERVICE;85:PSYCHIATRIC-CONTRACT;86:PSYCHIATRIC;95:NEUROLOGICAL-CONTRACT;96:NEUROLOGICAL;			
+TREATMENT TYPE CODE			
+1:SHORT TERM FEE STATUS;2:HOME NURSING SERVICES;3:I.D. CARD STATUS;4:STATE HOME;			
+DX LINE 1			
+DX LINE 2			
+DX LINE 3			
+AUTHORIZATION REMARKS^W^^0;1^Q			
+TYPE OF CARE			
+1:C&P;2:OPT NSC;3:OPT SC;			
+ACCIDENT RELATED (Y/N)			
+POTENTIAL COST RECOVERY CASE			
+PRINT AUTHORIZATION (Y/N)			
+ID NUMBER			
+STREET ADDRESS			
+RP5'			
+TYPE OF VENDOR			
+1:PUBLIC HOSPITAL;2:PHYSICIAN;3:PHARMACY;4:PROSTHETICS;5:TRAVEL;6:RADIOLOGY;7:LABORATORY;8:OTHER;9:PRIVATE HOSPITAL;10:FEDERAL HOSPITAL;			
+SPECIALTY CODE			
+FBAA(161.6,			
+RP161.81'			
+PART CODE			
+FBAA(161.81,			
+RNJ4,0XO			
+STREET ADDRESS 2			
+MEDICARE ID NUMBER			
+MAIL ROUTE CODE			
+PHONE NUMBER			
+BUSINESS TYPE (FPDS)			
+1:SMALL BUSINESS;2:LARGE BUSINESS;3:OUTSIDE U.S.;4:OTHER ENTITIES;			
+AMS;1			
+AUSTIN NAME FIELD			
+AMS;2			
+PRICER EXEMPT			
+AMS;3			
+AMS;4			
+FMS VENDOR TYPE			
+C:commercial;I:individual;F:federal;			
+AMS;5			
+PROVIDER CODE			
+B:both;V:vendor only;P:provider only;			
+AMS;6			
+TAX ID/SSN FLAG			
+T:TAX ID NUMBER;S:SSN NUMBER;			
+1010EC missing			
+ALL LINES DO NOT HAVE SAME CANCEL STATUS			
+DAYS) = Covered Days			
+When an invoice is transmitted to FPPS via the HL7 package, a copy of the HL7			
+message text is saved in the FPPS QUEUED INVOICES (#163.5) file.			
+This option purges the message text for invoices transmitted prior to a			
+specified date.  Messages that have not been accepted by the VistA Interface			
+Engine will not be purged unless there is a later message for the same			
+invoice number that has been accepted.			
+Purge text of messages transmitted prior to			
+The purge date must be at least 30 days ago.			
+This response must be a date. Enter '^' to quit.			
+FB FPPS Message Text Purge			
+  For Messages Transmitted Prior To 			
+Starting Purge...			
+Purge Completed.			
+The message text was purged from 			
+ in file 163.5.			
+FPPS Message Text Purge			
+FB FEE TO FPPS EVENT			
+INVALID TRANSACTION TYPE			
+MISSING INVOICE NUMBER			
+MISSING FPPS CLAIM ID			
+MISSING INVOICE DATE			
+MISSING CANCELLATION DATE			
+MISSING FPPS LINE ITEM			
+MISSING CHECK NUMBER			
+This option transmits HL7 messages to FPPS for EDI invoices.			
+Select Transmission Option			
+Enter I to transmit a single invoice or A to transmit			
+all pending invoices.  If I is entered then you will be			
+asked to select the invoice.			
+Transmit all pending invoices now			
+Starting Process...			
+Error: Unable to initialize HL variables.			
+Checking for acknowledgements...			
+Transmitting Pending Invoices...			
+Process complete. Sending Summary Message to G.FEE...			
+ERROR: Couldn't initialize HL variables!			
+Error, invalid data for invoice 			
+ in file 163.5			
+transmit invoice 			
+Error adding entry to file 163.5. Can't re-transmit invoice.			
+Invoice has been transmitted to the HL7 package.			
+Problems prevented transmission of the invoice.			
+Couldn't Lock Entry 			
+ in File 163.5.			
+Couldn't determine invoice # for entry 			
+Invalid File # for entry 			
+HL ERR:			
+  Process Started.			
+  Check transmitted messages for acknowledgement...			
+ previously transmitted messages w/o ack.			
+ of these were accepted.			
+ of these were rejected.			
+ of these still waiting for ack.			
+  Transmit pending invoices...			
+ not transmitted due to exception.			
+  Process Complete.			
+  Process (task) stopped due to user request.			
+List of Exceptions during Transmit of Pending Invoices			
+List of Invoices Waiting for Acknowledgement			
+List of Rejected Invoices that have not been reported.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0096.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0096.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0096.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+END OF SUMMARY MESSAGE			
+FEE BASIS FPPS Transmit 			
+Report one invoice or report by Date Range			
+Enter I to print the audit data for one invoice.			
+Enter D to print all audit data for a date range.			
+FPPS Audit Report			
+no Audit entries found.			
+FPPS Data Audit Report 			
+for Invoice: 			
+Old Field Value: 			
+New Field Value: 			
+Prescription: 			
+Service Provided: 			
+FPPS Claim Inquiry			
+Inpatient (			
+Outpatient/Ancillary Invoice: 			
+Pharmacy Invoice: 			
+Unauthorized Claim: 			
+No VistA invoices found with specified FPPS CLAIM ID.			
+FPPS Claim Inquiry for ID: 			
+Only check FPDS data for active vendors			
+Enter YES if only active vendors should be checked for			
+missing FPDS data. A vendor is considered active if there			
+has been a treatment/invoice after a user-specified date.			
+Consider vendor active when activity since			
+Print detailed vendor demographic data			
+JOB STOPPED AT USER REQUEST			
+TOTAL number of vendors missing FPDS data: 			
+FEE BASIS VENDOR'S WITH BLANK FPDS DATA			
+of those with activity since 			
+This option generates a report of transmissions to FPPS for a date range.			
+FPPS Transmit Report			
+No invoices were transmitted during specified period.			
+SUMMARY OF EDI INVOICES TRANSMITTED TO FPPS			
+Outpatient/Ancillary			
+ Station Totals			
+Report Totals			
+FPPS Transmission Report 			
+------------- Transmission Counts -------------			
+Accepted by			
+Invoice Type			
+Interface Eng.			
+Visits: 			
+Paid Amt: $			
+Cum Visits: 			
+Cum Paid Amt: $			
+For ALL LTC Purpose of Visits? Y/N			
+Select one or more LTC Purpose of Visits			
+Print authorization remarks			
+LTC Authorizations Report			
+FBPOV*			
+  FOR THE 			
+PURPOSE OF VISIT(S)			
+STATE HOME			
+No authorizations found during period.			
+POV: 			
+  Vendor Subtotal:			
+Days: 			
+POV Subtotal: 			
+ on report			
+ENDING 			
+AUTHORIZATIONS by POV, Vendor, Patient			
+Pt. ID			
+POV:			
+*** Error detected by FEE while processing the above server message. ***			
+Details recorded in the Kernel error trap.			
+Please contact your IRM representative immediately.			
+The above message # has been forwarded to the FEE mail group.			
+Once the problem has been identified AND corrected, forward the server message			
+  to S.FBAA PAID SERVER			
+  to S.FBAA MRA SERVER			
+ server to complete processing.			
+Total Vendor MRA's Received: 			
+ADDS: 			
+CHANGES:  			
+UNSOLICITED ADDS: 			
+FPDS-ONLY CHANGES:  			
+ detected by FEE while processing the above server message. ***			
+ERROR CODE 			
+Invalid Vendor ID			
+Invalid Record Length			
+Invalid Station Number			
+Vendor names do not match			
+Vendor not found in file or vendor in delete status			
+Vendor change already processed			
+Action necessary.			
+Action may be necessary.			
+Information only.			
+  Refer to the Vendor Error Code documentation.			
+G.FEE DEVELOPERS@ISC-ALBANY.VA.GOV			
+FROM ASIH <15 DAYS			
+AFTER RE-HOSPITALIZATION >15 DAYS			
+TRANSFER FROM OTHER CNH			
+TO AUTHORIZED ABSENSE			
+TO UNAUTHORIZED ABSENSE			
+TO ASIH			
+FROM AUTHORIZED ABSENSE			
+FROM UN-AUTHORIZED ABSENSE			
+DEATH WHILE ASIH			
+REGULAR - PRIVATE PAY			
+COMMUNITY NURSING HOME REPORT			
+('*' Represents ACTIVE ADMISSION)			
+Use of this option will provide you with all 'ACTIVE' stays that are in excess			
+of 90 days.  The active stays are as of the date you choose.			
+Enter Effective Date : 			
+***LOS = Length of Stay as of 			
+ACTIVE CNH STAYS IN EXCESS OF 90 DAYS			
+ST.			
+Not entered			
+Phone #: 			
+CNH ADMISSIONS AND DISCHARGES			
+Calculate AMIS for which Month/Year: 			
+Do you want data validation with this output			
+Answering 'Yes' will print who is found for each AMIS segment.			
+>>>NOTICE OF INCOMPLETE PATIENT MOVEMENTS AFFECTING AMIS TOTALS<<<			
+The following patient(s) have met or exceeded their authorizations, and have			
+not been discharged.  This will result in inaccurate AMIS 349 calculations			
+for the current month's amis, and will affect the balancing segment for			
+subsequent months!!			
+To obtain an accurate AMIS, you must either discharge the patient,			
+or extend their Authorization To Date.  Once the data has been corrected,			
+you may run the AMIS 349 again to obtain accurate figures.			
+PT. ID			
+** indicates movement problem from the prior month that is affecting			
+the balancing segment.			
+Admission			
+Select Admission Date/Time: 			
+Other movements associated with this admission are still on file.			
+You cannot delete the admission when other movements exist!			
+Are you sure you want to delete this admission			
+Unable to delete. Payments already made against this admission!			
+Want data related to this admission displayed			
+Veteran presently has an active admission.			
+You cannot delete a discharge when there is an active admission!			
+Select Discharge Date/Time: 			
+There is activity following this discharge date.			
+You must delete all subsequent activity before deleting this discharge.			
+Are you sure you want to delete this discharge			
+Want data related to active admission displayed			
+It will be necessary to adjust the 'TO DATE' of this patient's authorization			
+using the 'EDIT CNH AUTHORIZATION' option.			
+Select Transfer Date/Time: 			
+There are movements following this transfer that must be deleted first.			
+Enter Admission Date/Time:  			
+Enter date pt. admitted to CNH facility (time is required)			
+Enter Admission Type			
+Veteran already has an active admission, you may use the edit option to edit it.			
+No valid Obligation Number selected			
+Unable to get Obligation Sequence number from IFCAP!			
+Check with IFCAP package coordinator!			
+Unable to add an entry in the VA Form 7078 file.  Please see Computer Staff!			
+ has no Contract data on file			
+ has no current Contract data on file			
+ has no current contract on file.			
+VENDOR RATE SELECTION			
+For dates 			
+Insufficient contract data on file for current month.			
+Unable to calculate total estimated amount.  Check CNH contracts.			
+ONLY ELIGIBLE FOR AGENT ORANGE.			
+Unable to determine estimated dollar amount, based on authorization			
+dates and current vendor contracts.			
+Unable to create entry in Authorization Rate file (161.23).  Contact IRM.			
+Error trying to Post to 1358, DID NOT POST. Error was:			
+Adjust the 1358 for $			
+ then use the			
+Post Commitments for Obligation option!			
+  Posted to 1358			
+Do you want to Admit Patient to CNH now			
+Veteran does NOT have an active admission!			
+Enter Discharge Date/Time:  			
+Enter date of discharge (time is required)			
+Unable to establish rates for the following timeframes:			
+You can not discharge this patient without sufficient rate information.			
+Check your contract!			
+Enter Discharge Type:  			
+No 7078 on file!			
+Want to Queue 7078 for printing			
+From Date cannot be greater than the To Date.			
+This patient has movements after the authorization to date.  You must			
+edit the patient's movements first.			
+Select Invoice Number: 			
+Movement Type must be consistant. A transfer that is a loss			
+may only be editted to another 'loss' type.			
+Movement Type must be consistant.  A transfer that is a gain			
+may only be editted to another 'gain' type.			
+Payments for which Month/Year: 			
+Payment Period is NOT within the veterans authorized dates!			
+Invoice (# 			
+) already exists for treatment provided in the			
+month and year selected.			
+Amount based on 			
+ days of care.			
+    Total Amount calculated is: $			
+Want to Continue with Payment Entry			
+No movements during payment period. Last transaction prior was:			
+Veteran not provided care during Payment Period!			
+Veteran has not been in Nursing Home during Payment Period			
+Do you want to continue entering this payment			
+ assigned to this invoice			
+Entering an '^' will delete this payment			
+Shall I delete			
+Deleting Invoice !			
+The patient was not in this vendor's facility for the month and year selected!			
+Use the Display Episode of Care option to review this veteran's activity!			
+Check Contract data for Community Nursing Home: 			
+It is not complete			
+You do not have an open CNH Batch.  You must have an open			
+CNH type Batch before you can enter a payment!			
+Insufficient Authorization Rate data on file for patient: 			
+Use the Edit Authorization option prior to entering payment.			
+Take the appropriate action prior to entering a payment:			
+Use the Edit Authorization option to modify the authorization period or			
+assure a contract with valid rates exists for the payment period before			
+continuing with this payment entry.			
+Enter Transfer Date/Time: 			
+Enter date of transfer (time is required)			
+The date/time must follow an existing movement.			
+Enter Transfer Type			
+Deleting Transfer because of incomplete transaction!			
+This option will list nursing homes with contracts expiring between			
+Press Return to continue			
+CNH CONTRACTS EXPIRING BETWEEN 			
+Contract #			
+Exp. Dt.			
+>>>Incomplete patient movements affect the AMIS totals below<<<			
+>>>Refer to last page for details<<<			
+01  AFTER REHOSP > 15 DAYS			
+02  ALL OTHER			
+TRANSFERS IN			
+03  FROM OTHER CNH			
+04  FROM ASIH			
+DISCHARGES & DEATHS			
+TRANSFERS OUT			
+07  TO OTHER CNH			
+08  TO ASIH			
+12  FEMALE BED OCCUPANTS			
+15  PATIENT DAYS OF CARE			
+16  SC PLACEMENTS			
+AMIS BALANCING SEGMENT			
+PRIOR MONTH FIELDS 09 AND 10			
++ CURRENT MONTH FIELDS 01, 02, 03 AND 04			
+- CURRENT MONTH FIELDS 05, 06, 07 AND 08			
+= CURRENT MONTH FIELDS 09 AND 10			
+BALANCING SEGMENT OK			
+PROBLEM FOUND IN BALANCING (see last page for details)			
+COMMUNITY NURSING HOME CARE ACTIVITY - AMIS 349			
+Calculate 			
+Post 			
+Commitments for which Month/Year: 			
+Another user is editing 7078.			
+No funds currently need to be posted.			
+Estimated: 			
+Posted: 			
+Total Days: 			
+Unable to Post the following transaction because of the following:			
+Estimated Funds for: 			
+Postings for Obligation Number: 			
+Ref #			
+Community Nursing Home Payment List for which Month/Year: 			
+Grand Total Dollars: 			
+Community Nursing Home Payment List & Totals for: 			
+Processed: 			
+Vendor Total:			
+Select CNH Vendor:			
+There are presently no patients that need rates updated for this vendor.			
+Rate must be entered for the following period: 			
+Select Fee Basis Patient: 			
+No rate information on file for this authorization.			
+Enter effective date of rate change: 			
+Date must fall within authorization dates			
+Do you want to change other rates associated with this Authorization			
+CURRENT RATE INFORMATION FOR 			
+CONTRACT #			
+COMMUNITY NURSING HOME REPORT 10-0168			
+Select the reporting quarter			
+Fiscal Year: 			
+   1994 or 94 or 1/94 or an exact date			
+   If you enter an exact date the Fiscal Year for that date will be used.			
+Do you want to generate code sheets for these Nursing Homes?			
+The CNH 10-0168 (RCS 18-3) will be compiled for the following date range:			
+FROM DATE: 			
+    TO DATE: 			
+Cannot determine proper station to build code sheets.			
+Please check your Fee Basis Site Paramaters file (#161.4)			
+WARNING: NO CODE SHEETS WILL BE CREATED			
+The following vendor(s) are missing the required field DATE OF			
+LAST ASSESSMENT. This data must be entered before any code			
+sheets will be created.			
+COMMUNITY NURSING HOME 10-0168 (18-3) REPORT			
+>>> NOTE: FIELDS 7, 10, 12 are current data <<<			
+FEE BASIS - GECO			
+Select Contract: 			
+Rate Deleted.			
+Rate is currently being used.  You CANNOT delete this rate!!			
+This option will print Nursing Home Rosters.			
+Nursing Home Roster - 			
+ADMIT DT			
+AUTH TO DATE			
+'FBPHONE MENU' List Template...			
+FBPHONE MENU			
+FBPHONE MENU^1^^80^6^17^1^1^PAYMENT HISTORY^FB PHONE MENU^PAYMENT HISTORY^1^^1			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0097.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0097.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0097.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  The 'AMOUNT PAID' has been altered on the Fee Payment Voucher Document			
+  in FMS for the following payments:			
+ >>> For detailed payment information use the appropriate payment output. <<<			
+  Payment has been cancelled for the following line items:			
+ >>> For detailed check information use the Check Display output. <<<			
+Check Number: 			
+  Date of Service: 			
+  Invoice Number: 			
+   From Date: 			
+   To Date: 			
+ for travel on			
+Select Fee Vendor: 			
+FEE Program			
+Patient ID:			
+Vendor ID:			
+FEE PROGRAM:			
+('*' Reimb. to Patient   '+' Cancel. Activity   '#' Voided Payment)			
+There are no payments on file for 			
+for specified date range: 			
+and selected Fee Program(s):			
+and ALL Fee programs			
+There are no outpatient payments on file for specified date range			
+ and selected Fee programs			
+Primary Dx: 			
+Obl.#: 			
+FEE PROGRAM: 			
+CPT-MOD 			
+Voucher			
+Rx: 			
+Pat. ID: 			
+Vendor:			
+>>> ANCILLARY SERVICE PAYMENTS <<<			
+SERVICE CONNECTED? 			
+Primary Service Facility			
+Include (P)atient Co-pays / (I)nsurance / (B)oth			
+ Select type of recover to include			
+ P - include only recover from patient copays			
+ I - include only recover from insurance			
+ B - include both			
+Include (M)eans Test Co-pays /(L)TC Co-pays /(B)oth			
+ Select services to include			
+ M - include only Means Test copays			
+ L - include only LTC copays			
+MeansTest			
+There are no potential cost recoveries on file			
+for specified date range:  			
+and selected Primary Service Area(s):			
+and ALL Primary Service Areas 			
+POTENTIAL COST RECOVERY REPORT			
+Cost recover from insurance.			
+Cost recover from means testing			
+ and insurance.			
+Cost recover from LTC co-pay			
+Cost recover from insurance, 			
+1010EC Missing for LTC Patient.			
+Cost Recover from insurance and 			
+Potential Cost Recover from LTC co-pay.			
+>>> Cost recover from 			
+means testing			
+ and insurance			
+Payments for veteran			
+There are no payments to this vendor for this patient.			
+RX # 			
+   '*' Reimb. to Patient    '+' Cancel. Activity    '#' Voided Payment			
+      >>>Amount paid altered to $ 			
+      >>>Check cancelled on: 			
+Press 'ENTER' to 			
+view next selection			
+return to list			
+No check found for this line item.			
+Line item #			
+ number on file for this entry			
+MERGE PAIRS EXCLUDED DUE TO BOTH HAVE FEE BASIS ID CARDS			
+  MERGE PAIR Patient records 			
+ both have FB ID card numbers.   Please cancel one of the IDs and resubmit the Merge Pair			
+***  DUZ and DUZ(0) must be defined as a valid user to initialize.  ***			
+Routine XPDUTL, part of Kernel Tool Kit 7.2 was not found on			
+your system.  This must be installed prior to installing this			
+version of Fee Basis.			
+You must have Fee Basis Version 3.0 installed prior to installing version 3.5			
+CONTRACT HOSPITAL			
+NON-VA HOSPITAL			
+Check your package file for the 			
+ entry.  Unable to determine version.			
+Your version of the 			
+ must be at least 			
+ to install this version of FEE.			
+                              			
+Want to select patient from DHCP Patient File			
+Enter LAST NAME			
+Enter last name of patient.  Answer must be 3 to 20 characters in length			
+Enter FIRST INITIAL			
+Enter MIDDLE INITIAL			
+Patient ID Number			
+Answer must contain 9 numbers.  Pseudo-SSN not allowed			
+Sex of Patient			
+Want to select a vendor from DHCP Fee Basis Vendor file			
+Vendor must have a Medicare ID number to send to the pricer.			
+Select Vendor Name			
+Enter Medicare ID Number			
+State of Vendor			
+Admitting Authority			
+Disposition Code			
+Is this a Patient Reimbursement			
+Payment by Medicare or Other Federal Agency			
+Must enter at least a primary diagnosis.			
+Billed Charges			
+Amount Claimed			
+Obligation Number			
+Case sent to pricer.			
+Starting Post Init FBPST35 			
+Completed FBPST35   			
+Post-Init FBPST35A has already been run.			
+Beginning FBPST35A....			
+CONVERSION OF DENIALS FILES			
+Now I will move any Medical Denial information you wish to keep into the			
+Fee Basis Payment File (#162).  I will then remove the Fee Basis Medical			
+Denials file (#163) and the Fee Basis Pharmacy Denials file (#163.1).			
+Do you want to keep any Medical Denials that are presently stored in the			
+Fee Basis Medical Denials file (#163)			
+Answering yes will move the denials to file #162, no will delete them			
+You may elect to merge all of your Fee Basis Medical Denials.  If you			
+choose not to retain all denials, you will be prompted to select a			
+STARTING DATE to retain denials.  Denials from the starting date to the			
+present date will be merged into file #162.			
+Do you wish to retain all Medical Denials			
+Select date to retain denials			
+Beginning merge			
+Deleting the Fee Basis Medical Denials file (#163)...			
+Deleting the Fee Basis Pharmacy Denials file (#163.1)...			
+Cleaning up DD nodes...			
+Completed FBPST35A   			
+Unable to complete the FBPST35A Post-Init routine.  To complete this			
+process, run ^FBPST35A as soon as possible.			
+Beginning FBPST35B ....			
+CONVERSION OF FEE BASIS FEE SCHEDULE FILE (#163.99)			
+Completed FBPST35B   			
+The following vendors with invalid ID's have been placed in delete status:			
+FEE BASIS VENDOR CORRECTIONS CLEANUP			
+FBTEXT(			
+FBPST35C has previously run to completion!			
+Beginning FBPST35C			
+REMOVAL OF FIELDS PREVIOUSLY STARRED FOR DELETION.			
+Do you want me to task this job in the background for you			
+Answerring 'YES' will run the job in the background and send you a bulletin			
+when completed.  Answerring 'NO' will run the job now (no			
+bulletin will be sent).			
+Required response!			
+Routine FBPST35 to remove obsolete fields has been tasked.			
+Deleting any data remaining in the obsolete fields.			
+Deleting field # 			
+ from file # 			
+Completed FBPST35C			
+Post initialization routine FBPST35C has run to completion.			
+FEE BASIS POST-INIT COMPLETE			
+Are you finished editing prescriptions on invoice 			
+AUTH. NOT ADDED			
+AUTH IS AUSTIN DELETED. USE THE REINSTATE OPTION TO CHANGE IT.			
+ (No Editing)			
+OK to DELETE the 			
+ERROR. STATE HOME not found in FEE BASIS PROGRAM (#161.8) file.			
+Unable to process State Home authorization. Please contact IRM.			
+ERROR ADDING TO #161			
+ANOTHER USER IS EDITING THIS PATIENT & PROGRAM. PLEASE TRY AGAIN LATER.			
+Enter FROM DATE: 			
+Enter TO DATE: 			
+The specified dates conflict with other authorization(s).			
+Please specify different dates for this authorization or			
+remove the conflcit by first editing the other authorization(s).			
+Conflict with  FROM DATE			
+PURPOSE OF VISIT			
+**Austin Deleted** - Use Reinstate to reuse this From Date			
+For ALL Purpose of Visits? Y/N			
+Select one or more Purpose of Visits			
+Active Authorizations Report			
+No active authorizations found during period.			
+ for POV: 			
+TOTAL DAY(S) FOR POV WITHIN REPORT PERIOD:			
+ACTIVE AUTHORIZATIONS by POV, Vendor, Patient			
+TRANSFER TO VA			
+VA(200			
+Disposition to Cancel/Withdrawn.			
+Use the Delete Unauthorized Claim option.			
+Select a printer device name.			
+NOTE:  This is not a pointer field, the exact name must be entered.			
+Printer name:			
+Location:			
+TREATMENT FROM: 			
+TREATMENT TO: 			
+Cannot delete Authorization because payments already exist!			
+Cannot delete Authorization because a 7078/583 entry has already been established!			
+No data on file.			
+Select the claim which you would like to display			
+< PENDING INFORMATION >			
+< PAYMENTS ON FILE >			
+< ASSOCIATED CLAIMS >			
+Fee Program			
+ASSOCIATED INVOICES			
+Do you wish to edit			
+Do you wish to display return address			
+POTENTIAL DUPLICATES			
+No.			
+Current extension date is 			
+Confirm entry of 			
+ as the new extension date for the claim			
+New extension date is equal to existing extension date. No change made.			
+.02////^S X=DUZ;.03///INCOMPLETE UNAUTHORIZED CLAIM;.04///^S X=FBEXTD			
+ERROR ADDING EXTENSION			
+Vendor information is required for disposition.			
+Patient Type Code is required for disposition.			
+Shall other claims be updated to same veteran & treat. from/to dates			
+Shall all other claims be updated to the disposition			
+ & auth. from/to dates			
+Shall all other claims be updated to the auth. from/to dates			
+Shall disapproval reason apply to all other claims			
+Are you sure you wish to delete			
+Shall all of these claims be deleted			
+Deleting claim			
+ and associated claims not dispositioned ...			
+Select VETERAN			
+Select FEE VENDOR			
+Is this claim being considered under Millennium Act 38 U.S.C. 1725 (Y/N)			
+Is the unauthorized claim complete for the FEE PROGRAM			
+Checking for potential duplicates...			
+Checking eligibility...			
+Patient is not a veteran.			
+Are you sure you wish to enter a new unauthorized claim			
+... Deleting incomplete record.			
+An unauthorized claim is considered complete (or valid)			
+if all the necessary information has been received.			
+A claim can never be considered complete if it is missing			
+form 10-583 or form 10-583 is incomplete.			
+Some examples of other items which are needed are:			
+Copies of actual bills			
+Original paid receipt			
+Itemized invoice/UB82			
+Medical records or signature for release			
+Diagnostic/Procedure code(s)			
+Enter Y(es) if complete, N(o) if incomplete.			
+Enter Y(es) if all required information has been submitted,			
+      N(o)  if the claim is incomplete.			
+The disposition for the selected claim is 			
+At least one other claim in this group has been dispositioned.			
+The existing disposition(s) in the group follow:			
+Would you like this claim to be dispositioned			
+Would you like to change the disposition			
+ to another			
+The claim cannot be dispositioned.			
+Patient Type Code is required to disposition the claim.			
+Do you want to specify the Patient Type Code for the claim			
+No Patient Type for master claim.			
+No Patient Type for secondary claim.			
+Master claim doesn't have any Patient Type Code			
+Do you want to enter Patient Type Code for the master claim			
+Master claim has Patient Type Code : 			
+Do you want to use the same Patient Type for the secondary claim			
+Unauthorized Claims Dispositioned to 'ABANDONED'			
+Treatment			
+Select the date range within which an unauthorized claim will expire.			
+Unauthorized			
+ Mill Bill (1725)			
+ NON-Mill Bill			
+ Claims Due to Expire between 			
+No claims will expire within selected date range.			
+AUTO PRINT UNAUTH CLAIM LETTER			
+Do you wish to reprint letters for a date range			
+Select Yes to reprint letters for a date range; No to reprint a specific letter.			
+Should the expiration date be updated			
+Answer Yes to update the expiration date based upon today's printout, No to only reprint the letter but not change the date when the information is due.			
+Queue to print on: 			
+REPRINT UNAUTH CLAIM LETTERS			
+FBARY(			
+BATCH UNAUTH CLAIM LETTERS			
+Enter NUMBER OF COPIES for each letter			
+Print all types of letters			
+Enter YES to print all types of letters.  Enter NO to			
+just print letters of one specific type.			
+VENDOR:			
+VETERAN:			
+In Reply Refer To: 			
+Reason(s) for not approving 			
+SIGNED STATEMENT FROM CLAIMANT			
+REGARDING:			
+EPISODE OF CARE:			
+Authorized from: 			
+  Authorized to: 			
+Amount approved:  			
+  Itemized list follows:			
+*Reason(s) for Suspension			
+(4) Other. Specific reason immediately follows item.			
+Discharge Date			
+Amt Approved			
+Suspend*			
+Reason for Suspension: 			
+Service Date			
+RX Date			
+Drug Name: 			
+This claim has other claims associated with it			
+and, therefore, can not be associated to another.			
+Select the unauthorized claim to which this one should be associated: 			
+This option will allow you to disassociate a claim.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0098.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0098.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0098.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+This claim is not associated with another claim.			
+Do you wish to disassociate claim from the above group			
+Other claims exist for the same veteran and episode of care.			
+Do you wish to associate this new claim with one from the above listing			
+Select the claim to which you wish to associate			
+Do you want to automatically link this claim with another group			
+Start date cannot be in the future.			
+End date cannot be prior to the Start date.			
+MILLENNIUM ACT EMERGENCY CARE			
+SUMMARY REPORT			
+RUN DATE: 			
+Total Number Claims Received: 			
+Total Dollars Claims Received: 			
+Total Claimants: 			
+Total Claims Paid: 			
+Total Dollars Claims Paid: 			
+Total Dollars Suspended: 			
+Total Number Claims Rejected: 			
+Total Dollars Claims Rejected: 			
+REASONS REJECTED			
+Total Number Claims Pending: 			
+Total Dollars Claims Pending: 			
+Average Processing Time: 			
+Unauthorized Claims Expiring on or before 			
+Sort by			
+STATUS LISTING OF MILL BILL (1725) CLAIMS			
+STATUS LISTING OF UNAUTH. NON-MILL BILL CLAIMS			
+OTHER PARTY: 			
+Treatment From: 			
+Treatment To: 			
+Select to whom payment should be made			
+Unauthorized claim must be Approved or Approved to Stabilization			
+ in order to make a payment.			
+Fee program is community nursing home.			
+Payments should not be authorized.			
+Is this an ancillary payment			
+No authorization associated with this 583!			
+Authorization does not pertain to the selected unauthorized claim.			
+Authorization Fee program differs from Fee program in Unauthorized Claim.			
+< UNAUTHORIZED CLAIM >			
+The following information has been requested:			
+OTHER Reason			
+;SIGNED STATEMENT FROM CLAIMANT			
+Print 38 CFR 17.1002 and 17.1003 text on letter			
+Enter NO if the text of the regulations should not be printed on the			
+letter that requests additional information from the claimant.			
+ PRINT REGS			
+Receiving 			
+UNAUTHORIZED CLAIM DISPOSITION AND STATUS STATISTICS			
+CATEGORY OF DISPOSITION			
+TYPE OF			
+COVA APPEAL			
+TOTAL DISPOSITIONED			
+TOTAL NOT DISPOSITIONED			
+TOTAL CLAIMS			
+STATUS OF CLAIMS NOT DISPOSITIONED			
+# OF CLAIMS			
+TOTAL DOLLARS APPROVED BY PSA:			
+Date Range Selected: 			
+UPDATE UNAUTH CLAIM			
+Deleting authorization...			
+Discharge type is missing!  Enter using the Re-open Unauthorized Claim option.			
+Claim has been dispositioned to DISAPPROVED			
+with disapproval reason of '			
+Enter selection			
+Nothing found which meets the criteria.			
+Select from the following:			
+Enter RETURN for more, or Select			
+You have selected the above.  OK			
+FBSADD(			
+FBSTA(			
+No entry has been made to the New Person file.			
+If a new entry is needed, enter the name within quotes.			
+Select unauthorized claim			
+You may select the claim by entering the vendor, veteran or other party.			
+Payments on file!			
+You must hold the supervisor's key to edit any data other than Amount Approved.			
+PRIMARY CLAIM: 			
+Authorization From/To dates are missing.			
+Disposition has not been updated.			
+When entering in this disposition, please include these dates.			
+DISPOSITIONED: 			
+No: 			
+Enter M to include only 38 U.S.C. 1725 claims.			
+Enter N to exclude 38 U.S.C. 1725 claims.			
+Enter A for all.			
+Want to add NEW insurance data			
+Answer 'Yes' if you want to add a new insurance company for this patient.			
+You are not allowed to edit current insurance information.			
+However, you will be given the opportunity to send a bulletin to MCCR			
+if insurance information is incorrect.			
+Are there any discrepancies with insurance data on file			
+A 'Yes' answer will send a bulletin to MCCR			
+Enter description of change			
+FB INSURANCE CHANGE			
+CODE NOT FOUND IN FILE			
+STATUS NOT AVAILABLE FOR SPECIFIED DATE			
+Select ADJUSTMENT REASON			
+Select a HIPAA Adjustment (suspense) Reason Code			
+Adjustment reason codes explain why the amount paid differs			
+from the amount claimed.			
+  ADJUSTMENT REASON			
+Enter a HIPAA Adjustment (suspense) Reason Code			
+ERROR: A new reason would exceed maximum number (			
+) allowed for this invoice.			
+   Select a reason code on the current list instead.			
+  ADJUSTMENT GROUP			
+  ADJUSTMENT AMOUNT: 			
+ERROR: Must account for $			
+ more to cover the total amount suspended.			
+   The current sum of adjustments is $			
+   The total amount suspended is $			
+ERROR: Maximum number of adjustment reasons (			
+) have been exceeded.			
+   (reason deleted)			
+Select REMITTANCE REMARK			
+Select a HIPAA Remittance Remark Code.			
+Select a remittance remark code to provide non-financial			
+information critical to understanding the adjudication of the claim.			
+  If necessary, a code on the current list can be selected and changed.			
+ERROR: Maximum number of remittance remark codes (			
+Is this an EDI Claim from the FPPS system			
+  The FPPS CLAIM ID must be entered for EDI claims!			
+Does this VistA invoice cover all line items on the FPPS Claim			
+FPPS LINE ITEM: 			
+This response must be a number or a list or range, e.g., 1,3,5 or 2-4,8.			
+'^' NOT ALLOWED			
+Enter the line item sequence number associated with this charge.  Each			
+charge on the FPPS invoice document will have a line item sequence number			
+associated with it.  A line item can be entered individually or a group of			
+charges from multiple lines can be entered.  If all line items in a group			
+are in numerical sequence, you may enter the first line item sequence			
+number followed by a hyphen and the last line item sequence number.  If			
+the grouped charges are not in sequential order, each line item must be			
+entered individually, followed by a comma.			
+(Awaiting Austin Approval)			
+(Vendor in Delete Status)			
+  Examining the FEE BASIS PATIENT file...			
+ FEE BASIS PATIENTs were evaluated.			
+    Of these, 			
+ will be included in the next daily transmission to HEC.			
+  This utility can be run anytime to detect claims that don't have all			
+  the required information. The user is able to specify a starting date			
+  for the report. If the date is specified then the utility shows only			
+  the claims that were received on this date or later.			
+  Do you want to specify the starting date for the report? 			
+  Please answer Yes or No.			
+  Starting date for the report: 			
+  Enter a date in proper format.			
+  The following claims have been completed or dispositioned without			
+  supplying all required information. It is necessary to review them			
+  in order to supply the claims with all missed information.			
+  === STARTING DATE: 			
+  === DISPOSITIONED CLAIMS ===			
+  without VENDOR information ( 			
+  without PATIENT TYPE information ( 			
+  without VENDOR and PATIENT TYPE information ( 			
+  === NON-DISPOSITIONED CLAIMS ===			
+  Claim Date   Patient                Vendor           Submitted by			
+FB*3.5*27 Install: Claims w/o all necessary information.			
+--Updating file 162.96			
+ERROR ADDING NEW ZIP 			
+ERROR ADDING 2001 for 			
+---Update of file 162.96 complete			
+--Updating file 162.98			
+TABLE YEAR NOT IN FILE SKIPPING INPUT RECORD 			
+ERROR ADDING MOD 			
+---Update of file 162.98 complete			
+--Updating file 162.97			
+ERROR ADDING NEW CPT 			
+ERROR ADDING 2001 RVU'S for 			
+CPT NOT IN FILE SKIPPING CPT 			
+CY NOT IN FILE SKIPPING CPT 			
+---Update of file 162.97 complete			
+  Updating selected POVs in the FEE BASIS PURPOSE OF VISIT (161.82) file...			
+    ERROR: Fee Program with IEN 2 is not OUTPATIENT.			
+    Purpose of Visits could not be updated.			
+    ERROR: Fee Program with IEN 7 is not CONTRACT NURSING HOME.			
+ERROR ADDING POV WITH CODE 			
+  Filing conversion factor for RBRVS 2002 fee schedule.			
+Recompilation of [FBAA AUTHORIZATION] Input Template:			
+Request Queued			
+DG*5.3*134			
+SERVED MEALS Date: 			
+** Input must be for a date before today in order to collect ADT data!			
+Calculating Census Values ...			
+Starting Date: 			
+  [Must Start before Today!] 			
+ Ending Date: 			
+  [Must End before Today!] 			
+  [End before Start?] 			
+The report requires a 132 column printer.			
+Print on Device: 			
+Avg. 			
+MEALS SERVED ON INPATIENT BASIS			
+MEALS SERVED TO OTHERS			
+| TOTAL| SERVED TRAYS DATA			
+| NURSING HOME CU			
+|  Inp.  Abs.  Meal|  Inp.  Abs.  Meal|  Inp.  Abs.  Meal|      | Outp.  Paid Grat.|      |      |  Cafe   NPO Trays			
+Sun Mon Tue Wed Thu Fri Sat			
+| Opt. Emp. Paid OOD  Vol. Grt. Total | Opt. Emp. Paid OOD  Vol. Grt. Total | Opt. Emp. Paid OOD  Vol. Grt. Total |			
+STAFFING DATA Date: 			
+** Date must not be in the future!			
+Avg.			
+Adjustment for Unscheduled and Intermittent			
+UNS/INT Total 			
+Adjusted Measured FTEE 			
+Avg Measured FTEE       			
+Man Minutes/Meal:    			
+Enter/Edit Facility Data? 			
+Enter/Edit Specialized Medical Programs? 			
+Enter Station Number: 			
+Enter Qtr/Yr: 			
+  Do Not Enter Dates.			
+  Answer Qtr 1-4 and Yr as Qtr/Yr.			
+  Yr CANNOT be greater than now.			
+  Answer Qtr 1-4 and Yr as 4 digit year, ie 2001.			
+  Example:  4/2001 for 4th quarter, year 2001.			
+  Qtr/Yr must not be greater than default.			
+Enter YR: 			
+  Do Not Enter Future Year.			
+  Enter Year Only.			
+CMR Cost			
+REGION:			
+RPM CLASSIFICATION: 			
+COMPLEXITY LEVEL: 			
+MULTI DIVISION FACILITY:			
+COOK CHILL FOODS: 			
+DIETETIC INTERNSHIP/PROGRAMS:			
+VA SPONSORED DIETETIC INTERNSHIP			
+AFFILIATED AP4			
+AFFILIATED DIETETIC INTERNSHIP			
+AFFILIATED CUP			
+VA SPONSORED AP4			
+AFFILIATED DIETETIC TECHNICIAN			
+FUNDED NUTRITION RESEARCH			
+UNFUNDED NUTRITION RESEARCH			
+SPECIALIZED MEDICAL PROGRAMS:			
+PRIMARY DELIVERY SYSTEM:			
+ASSIGNED CLINICAL FTEE			
+ *** SITE NOT FOUND IN ^XMB GLOBAL ***			
+TYPE OF SERVICE SUMMARY			
+Average Daily Meals Served			
+By Type of Service			
+% of Workload			
+Bedside Tray			
+Cafeteria			
+Dining Room Tray			
+Another user is editing the entry.			
+Hospital 			
+Nursing Home 			
+Domicillary 			
+Total Inpatient Days 			
+OUTPATIENTS TREATED			
+Hospital Clinic 			
+Satellite Location 			
+Total Outpatients Treated 			
+SERVED MEALS SUMMARY			
+1st Qtr     2nd Qtr     3rd Qtr     4th Qtr         Yearly			
+Total Served Meals			
+Average Daily Meals			
+INPATIENT DAYS OF CARE			
+NUTRITION STATUS SUMMARY			
+Total Encounters			
+CLINICAL ENCOUNTER CATEGORY SUMMARY			
+1st Qtr			
+2nd Qtr			
+3rd Qtr			
+4th Qtr			
+Clinical Categories			
+Tot   Units   %     Tot   Units   %     Tot   Units   %     Tot   Units   %     Tot   Units   %			
+Select SUNDAY Date: 			
+  .. Date Not Within Qtr			
+..Date Not Within Qtr			
+Total Diets			
+Change Numbers of Modified Diets and Total Diets for that week? Y// 			
+  Answer YES or NO			
+Sun  Mon  Tues  Wed  Thur  Fri  Sat			
+Enter string of characters for desired days of week: e.g., MWF			
+Select the Day of Week you wish to change the data on: 			
+Please enter the desired days of the week.			
+Sun Mon Tues Wed Thur Fri Sat			
+Change # of Modified Diets for 			
+  Enter an amount greater than 0 but less than 999999999			
+Change # of Total Diets for 			
+  Error - Illegal Character or Repeated Day.			
+MODIFIED DIET SUMMARY			
+YTD Avg			
+Week Average Modified Diet			
+Enter Date Nutritive Analysis was taken: 			
+  [Date Is Not Within the Fiscal Year!] 			
+Date Taken: 			
+Calories^%CHO^%PRO^%FAT^Mg CHOL^Mg Na			
+Nutritive Analysis 7 Days Average Regular Menu			
+Change the number of Specialty Staffing? 			
+Specialty Staffing			
+Staff Certified Diabetes Educators (CDE): 			
+Staff Certified in Nutrition Support: 			
+Staff Registered Clinical Dietetic Technicians: 			
+Staff With Clinical Privileges (Not Scope of Practice): 			
+SUPPORT STAFF			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0099.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0099.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0099.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ADJUSTED MEASURED			
+Average Daily			
+Meals/Adj Measured FTEE			
+FTEE Summary			
+Enter Cumulative Total on the 830 Report of Costs			
+  REQUIRED FIELD!			
+Tech (1019)			
+Dietitians (1018)			
+Wageboard (1008)			
+Clerical (1002)			
+Total Personal Cost			
+Subsistence (2610)			
+Operating Supp (2660)			
+All Other			
+COST PER MEAL			
+Average Cost Per Meal			
+COST PER DIEM			
+Avg Tot			
+Personal Services			
+Select SURVEY CATEGORY			
+Select one of the questions on the Dietetic Survey.			
+Select SERVICE			
+Enter the Service you want to enter or edit.			
+Enter Rating String			
+Enter More Rating String for another service ? 			
+Two spaces found in input			
+Illegal String Specification in 			
+No number surveyed for 			
+Illegal entry in rating 			
+ cannot be greater than 9999			
+ used more than once.			
+There are only 5 ratings.			
+List the numbers surveyed by specifying which rating it belongs			
+to and separated by a single space.			
+Example: E20 V40 G40 F3 U1			
+  E = Excellent, V = Very Good, G = Good, F = Fair and U = Unacceptable			
+Omit if none surveyed for a certain rating.			
+Appetizing			
+Foods Preferred			
+Hot Enough			
+Cold Enough			
+Courteous			
+Preferences Discussed			
+Timeliness			
+Enough Time to Eat			
+Nutritional Info			
+Overall			
+GM&S			
+DIETETIC SURVEY			
+YTD Rtng			
+Num Rtng			
+ToT  Avg			
+Print the Dietetic Annual Report			
+This is a very long and time consuming			
+report, it must be queued to print.			
+October^January January^April April^July July^October			
+ Error! Wrong Qtr			
+ Qtr   FY 			
+Already Purged to 			
+Purge To The Year: 			
+CANNOT PURGE TO YEAR THAT IS GREATER THAN THE DEFAULT!			
+NUTRITION CLASSIFICATIONS			
+NUTRITION PLANS			
+ENCOUNTER TYPES			
+Enter a NEW Encounter (Y/N)? 			
+DATE/TIME OF ENCOUNTER: 			
+Enter Date of Encounter you want to edit: 			
+CHOOSE CLINICIAN or PATIENT			
+Select CLINICIAN: 			
+No encounter on file on this date			
+Select number you want: 			
+Select only a number no greater than 			
+ or press 			
+ or a return to exit.			
+<encounter deleted>			
+Patient has expired.			
+No Encounter on file for this patient.			
+Is this correct? Y// 			
+ Answer YES or NO			
+You can ONLY DELETE an encounter that is entered by you.			
+Want to delete encounter? N// 			
+Statistics for ALL Clinicians? Y// 			
+Break-down by Clinician? Y// 			
+List Individual Patient Encounters? N// 			
+  [Cannot Start after Today!] 			
+  [Must Not enter date greater than Today!] 			
+TOTAL ENCOUNTERS			
+Subtotal			
+Number      Inpatients         Outpatients            Others           Total			
+Pat   Col   Units   Pat   Col   Units			
+Persn   Units   Persn   Units			
+  [ Patient has expired. ]			
+No Encounters on file for this patient.			
+Display Encounters Since: 			
+No Encounters recorded since 			
+Clinician: 			
+Individual			
+Entered  : 			
+Reviewed : 			
+You may enter an A to calculate weight anthropometrically.			
+Date Weight Taken: 			
+Usual Weight: 			
+Enter height as: 6' 2			
+ or 74IN or 6FT 2 IN or 30CM			
+Add an S if height is stated rather than measured.			
+Add a K if value is a Knee Height measurement.			
+Height should be between 12			
+Enter Weight as 150# or 150# 6OZ or 800G or 70KG			
+Add an S if weight is stated rather than measured.			
+Enter an A to determine weight anthropometrically.			
+Weight should be between 0 Lbs and 750 Lbs.			
+Enter Patient's Name: 			
+Enter Patient's Name to be printed on the report.			
+Enter Age Less Than 124 in Years or Months (followed by M) but Not Both			
+Wrist Circumference (cm): 			
+Value should be between 2 and 50cm.; press RETURN to bypass.			
+Small			
+Medium			
+Large			
+Frame Size (SMALL,MEDIUM,LARGE) MED// 			
+Calculation of Ideal Body Weight			
+S   Spinal Cord Injury			
+E   Enter Manually			
+   You Must Choose from the List Above			
+Does Patient have an Amputation? NO// 			
+Amputee Types: (may be multiple, e.g: 2,2,5)			
+2 Total Leg        (16.1%)			
+3 Total Arm         (4.9%)			
+5 Forearm and Hand  (2.3%)			
+6 Calf and Foot     (5.8%)			
+Amputee Types: 			
+Total Amputee %: 			
+Total % of amputations should be .5% to 50%			
+Select IBW after Amputee Correction: 			
+Enter a string of types (e.g: 1,1,4); no digit can exceed 6.			
+Enter Ideal Body Weight: 			
+ heels and clothes weighing 5# for men and 3# for women.			
+Extent of Injury:			
+Select: 			
+Only P or Q are Valid Choices			
+Select Ideal Weight (			
+No data for your Age Group, the 			
+ Group was used.			
+Need Arm & Calf Circumference, at a minimum, to compute weight.			
+Calculated Weight: 			
+Can only calculate knee height for persons aged 60 or older			
+Select Ideal Body Weight: 			
+Do you wish Anthropometric Assessment? NO// 			
+ Enter YES if you have Anthropometric measurements; Otherwise NO			
+Triceps Skin Fold (mm): 			
+Enter value between 1 and 100; outside values should be assessed manually			
+Subscapular Skinfold (mm): 			
+Arm Circumference (cm): 			
+Enter number between 5 and 100; outside values should be assessed manually			
+Calf Circumference (cm): 			
+Enter value between 10 and 250; outside values should be assessed manually			
+Collecting laboratory data ... 			
+LO=			
+HI=			
+Energy			
+Calculate Energy Needs by:  			
+3  Enter Manually			
+Choose:  			
+Choose Either 1, 2, or 3			
+Enter Energy Requirements (Kcal/day):  			
+KCAL must be greater than 0			
+Is patient confined to bed (Y/N)? 			
+  (Activity Factor = 			
+Injury/Stress Factors			
+Skeletal Trauma			
+Major Sepsis			
+Severe Burn			
+Blunt Trauma			
+Trauma w/ Steroid			
+Starvation			
+Trauma on Ventilator			
+Mild Infection			
+0-20% BSA Burn			
+Moderate Infection			
+20-40% BSA Burn			
+Long Bone Fracture			
+>40% BSA Burn			
+Peritonitis			
+Stress - Low			
+Anabolism			
+Cancer			
+BEE = 			
+Select Energy Factor:  			
+Energy Factor must be Between .7 and 2.5			
+Caloric Factors			
+Basal Energy			
+Ambulatory w/ Weight Maint.			
+Malnutrition w/ Mild Sepsis			
+Injuries/ Sepsis - Severe			
+Burn - Extensive			
+Non-Dialysis Renal Failure			
+Dialysis			
+Dialysis w/ Diabetes			
+Enter Kcal/Kg (10-100):  			
+Kcal/Kg Must be Between 10 and 100			
+Enter Caloric Requirements (Kcal/day): 			
+Enter a value between 1-10000			
+ Requirements Based On:			
+1  Actual Body Weight			
+2  Ideal Body Weight			
+3  Obese Calculation			
+Choose either 1 or 2			
+Calculate Fluid Requirements By:			
+Adolescent (40-60 ml/kg/day)			
+Children (70-110 ml/kg/day)			
+Infant (100-150 ml/kg/day)			
+2)  100 ml/kg first 10 kg +			
+50 ml/kg second 10 kg +			
+25 ml/kg remaining kg			
+4)  0.5 ml/Kcal  (Fluid Overload)			
+5)  1500 ml/sq meter			
+6)  Set Your Own Fluid Level			
+7)  Omit Calculation			
+Choose: 			
+Choose 1 - 7 Only			
+Fluid			
+Select Level Between 			
+Fluid Level is not within range.			
+Enter Fluid Requirements (ml/day): 			
+Level must be between 0-10000 ml/day			
+Select Fluid Requirements (ml/day): 			
+Protein			
+Protein Requirements (g/kg)			
+Acute Burn, Injury,  Trauma			
+Convalescent Burn, Injury Trauma			
+Malabsorption Syndrome			
+Ulcerative Colitis			
+Ileocolostomy			
+Chronic Liver Disease			
+Acute Encephalopathy			
+Chronic Renal Failure			
+Nephrotic Syndrome			
+Burn			
+Protein-Sparing			
+Enter Protein Level (g/kg) 			
+  Level must be .4 to 4.0			
+Enter Protein Requirements (gm/day): 			
+ Enter a value greater than 0 but not more than 400.			
+ % of KCAL			
+Do you want to do a NITROGEN BALANCE? NO// 			
+Enter Protein Intake (gm/24hr): 			
+Enter 0-200 grams of protein intake			
+Enter Urinary Nitrogen Output (gm/24hr): 			
+Enter 0-30 gms of Urinary Nitrogen output (24 hr UUN)			
+Enter Insensible Nitrogen Output (gm/24hr): 4// 			
+Insensible Nitrogen output should be between 0-10 grams			
+Nitrogen Balance: 			
+Appearance: 			
+Enter Physical Appearance of patient; cannot exceed 60 characters.			
+Do you wish to FILE this Assessment Y// 			
+Nutrition Status: 			
+No Nutrition Assessments on file			
+SELECT Assessment Date: 			
+ADT SEX AGE HGT HGP WGT WGP DWGT UWGT IBW FRM AMP X X X KCAL PRO FLD RC XD BMI BMIP			
+TSF TSFP SCA SCAP ACIR ACIRP CCIR CCIRP BFAMA BFAMAP			
+Age 			
+Date of Assessment: 			
+Height:       			
+knee hgt			
+Weight:       			
+Weight Taken:    			
+Weight/Usual Wt:  			
+Ideal Weight: 			
+Weight/IBW:       			
+Ideal weight adjusted for amputation			
+Frame Size:   			
+Body Mass Index:  			
+Anthropometric Measurements			
+Triceps Skinfold (mm)			
+Arm Circumference (cm)			
+Subscapular Skinfold (mm)			
+Bone-free AMA (cm2)			
+Calf Circumference (cm)			
+Laboratory Data			
+Result    units			
+Ref.   range			
+No laboratory data available last 			
+Energy Requirements:  			
+Kcal:N  			
+Protein Requirements: 			
+NPC:N   			
+Fluid Requirements:   			
+Nutrition Class: 			
+Comments			
+Entered by: 			
+NUTRITION ASSESSMENT			
+VAF 10-9034			
+(Vice SF 509)			
+Press RETURN to continue. 			
+Enter a RETURN to Continue.			
+NUTRITION STATUS			
+Is this a re-screen (Y/N)? 			
+Print by CLINICIAN or WARD? WARD// 			
+  Answer with C or W			
+I     II    III     IV    UNC			
+Select one to Display			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0100.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0100.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0100.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select WARD (or ALL): 			
+  [Greater than Today?] 			
+  [Must End after Start] 			
+This Report shows the status change on the starting date and on the ending date.			
+Excludes any Admission starting from the starting date.			
+The response must be a number from 3-99			
+Enter # of Days from Admission: 			
+Shows Status Change on Start Date and End Date			
+(Excludes Any Admission from the starting date)			
+BEG STATUS			
+END STATUS			
+I     II    III     IV    UNC   SAME			
+ Days to 			
+No status on file for this patient.			
+Select ADMISSION			
+ (or C for CURRENT)			
+Starting Date: FIRST// 			
+ [Must not be before Admission!]			
+Ending Date: LAST// 			
+ [Must not be before Starting Date!] 			
+ [Must not exceed the length of stay of this admission!] 			
+No Status on file on this Admission.			
+II 			
+IV 			
+WARD  			
+RM  			
+Status Level			
+Clinician Who Entered			
+Choose a Nutrition Status Level			
+Current Inpatients At Nutrition Status: 			
+Unclassified			
+There are No current inpatients with 			
+ nutrition status.			
+Ward           Room			
+Nutrition Status Average			
+This is a very time consuming report,			
+it must be queued to print.			
+Grand Total			
+Would you like to display ALL monitors			
+How many monitors would you like to display?			
+Inpatient admitted 			
+None on file			
+Nutrition Assessments			
+No assessments on file.			
+Recent Assessments:			
+ADT HGT HGP WGT WGP DWGT UWGT IBW XD			
+Usual Wt: 			
+Weight/Usual Wt: 			
+Ideal Wt: 			
+Weight/IBW:      			
+Date Taken:   			
+Medications			
+No current medications in selected drug classes.			
+No selected laboratory data available last 			
+NUTRITION PROFILE			
+Dietetic Encounters Last Three Years			
+No Encounters recorded last three years.			
+ Admission Monitors			
+No Monitors on file.			
+Food Preferences			
+Future Clinic Appointments			
+No scheduled appointments.			
+Likes			
+DisLikes			
+No Food Preferences on file			
+1~All Meals			
+Noon			
+Even			
+Adm. Dx: 			
+Current Diet: 			
+No current order			
+Comment: 			
+Tray			
+Dining Room			
+Expires: 			
+Tubefeed Ordered: 			
+Total Quantity: 			
+Total KCAL: 			
+Supplemental Feeding: 			
+No Order			
+Reviewed: 			
+Print by PATIENT or COMMUNICATION OFFICE or ALL or WARD? WARD// 			
+COMMUNICATION OFFICE			
+  Answer with P or C or A or W			
+Select COMMUNICATION OFFICE: 			
+Select DIETETIC WARD: 			
+Admissions since Date/Time: 			
+  [ DATE CANNOT BE MORE THAN 5 DAYS IN PAST ]			
+Include Nutrition Profiles? (Y/N): 			
+S:  Chewing Problems: Y N			
+Pre-Admission Diet: 			
+Dysphagia: Y N			
+Wt. + - ____ # in last ___ months			
+Appetite: + -			
+Nausea: Y N			
+Vomiting: Y N			
+Feeding Assistance Required: Y N			
+Diarrhea: Y N			
+Constipation: Y N			
+Food Allergies: 			
+O:  Current Diet: 			
+Adm. Date:   			
+Prior Assessment:			
+Frame Size:			
+Curr. Weight:			
+Amputation %:			
+Last Weight:			
+Weight Taken:			
+Usual Weight:			
+Ideal Weight:			
+Weight/IBW:			
+A:  Nutrition Status			
+Nutrition Education			
+Further Education Required: Y N			
+P:  Nutrition Plan			
+Recommendations:			
+NUTRITION SCREENING			
+Press RETURN to continue.			
+Select COMMUNICATION OFFICE (or ALL): 			
+Birthday DATE: 			
+Select LIST Printer: 			
+Room			
+Birthday			
+Enter Month/Year of Cost of Meals Served: 			
+You Must enter a Month and a Year.			
+Month/Year must not be in the future.			
+Starting Month/Year: 			
+  Month/Year Must Start before Current Month/Year! 			
+  You Must enter a Month and a Year.			
+Ending Month/Year: 			
+  Month/Year Must be before Current Month/Year. 			
+  End Cannot be before Start Month/Year.			
+Enter a Month and a Year such as 6 2000, 6/2000, 6-2000, or June 2000.			
+You can even enter T-1 or type in a date.			
+I II III IV V VI			
+COST  OF  MEALS  SERVED  WORKSHEET			
+Costs			
+Beg			
+Inv			
+Issue			
+Usage			
+Act			
+Dev			
+Date/Time: 			
+  [ Date must be in Future ]			
+Enter 1-60 character comment			
+Select CLINICIAN (or ALL): 			
+Through Date: 			
+Select LIST PRINTER: 			
+No Tickler File Entries			
+Consult			
+SF Review			
+Diet Review			
+Tubefeed			
+ to exit. 			
+Enter Return or 			
+Thru: 			
+Is Order OK? Y// 			
+Disposition (C=Complete, X=Cancelled, R=Reassign, RETURN to bypass): 			
+Enter C, X or R or Press RETURN to bypass			
+REASSIGN to Clinician: 			
+Current Status: 			
+Is Status OK? Y// 			
+Action Taken: 			
+Required entry: document action (up to 60 characters) or ^ to bypass.			
+SUPPLEMENTAL FEEDING			
+DIETETIC CONSULTATION			
+DIET ORDER			
+Monitor: BMI < 21			
+Monitor: On Tubefeeding			
+Monitor: On Hyperals			
+Monitor: Albumin < 3.2			
+Monitor: NPO+Clr Liq > 3 days			
+CLEAR LIQUID			
+CLR LIQ			
+Sort Patients: (A=Alphabetically  R=Room-Bed) R// 			
+Select Date: 			
+Print Three Per Page? N//			
+Select MEAL (B,N,E,or ALL): 			
+Select B for Breakfast, N for Noon, or E for Evening or ALL for all meals			
+Print Only Ones With Order Changes related to the Diet Card? N // 			
+ALLGS.: 			
+   Breakfast                Noon               Evening			
+(More Items Next Pg)			
+No Dietetic Information Available			
+Food Preferences Currently on file:			
+Dislikes			
+Starting Date 			
+Dietetic Ward: 			
+Room-Bed: 			
+Current Diet Order: 			
+Current Service: 			
+Current Isolation: 			
+Current Tubefeed Order: 			
+Last Label Ward: 			
+Current Supp. Fdg. Order: 			
+Last Label Room: 			
+No Diet Orders for this Admission			
+No Diet Order Sequence for this Admission			
+Effective: 			
+Ordered by: 			
+Ordered: 			
+Diet: 			
+Prod. Diet: 			
+Canc. By: 			
+Canc.  : 			
+No Supplemental Feedings for this Admission			
+Menu: 			
+Ordered:   			
+By:   			
+Reviewed:  			
+Cancelled: 			
+Dietary			
+Therapeutic			
+Diet Associated: 			
+No Tubefeedings ordered for this Admission			
+No Consultations ordered for this Admission			
+No Early or Late Trays ordered for this Admission			
+Order # 			
+Daily CC's:   			
+Daily KCals: 			
+Comment:      			
+Ordered:      			
+Cancelled:    			
+Product: 			
+Product CC's: 			
+Water CC's:  			
+Request:   			
+Complete			
+Comment:   			
+Type:   			
+Initial			
+Cleared:   			
+Order:   			
+Meal: 			
+Breakfast			
+Bagged: 			
+No Standing Orders for this Admission			
+No Additional Orders for this Admission			
+Order #:   			
+All Meals			
+Meals: 			
+Order:     			
+By:    			
+Saved			
+By:     			
+Select Patient (Name or SSN): 			
+Inp			
+atient Not Selected			
+NOT CURRENTLY AN INPATIENT!			
+FH*5.0*6			
+ ** INACTIVE COMM OFFICE **			
+Print report for all Communications Offices Y or N: 			
+Total All Communications Offices 			
+ALL Total			
+Select Communication Offices: 			
+Print report all Communications Offices Y or N: 			
+Total all Communications Offices 			
+All Total			
+All Avg.			
+All % Paid			
+All Adjustment for Unscheduled and Intermittent			
+All UNS/INT Total 			
+All Adjusted Measured FTEE 			
+All Avg Measured FTEE       			
+ T O T A L			
+ TOTAL ENCOUNTERS			
+ALL COMMUNICATIONS OFFICES 			
+Print report for all Communication Offices Y or N: 			
+TOTAL ADMISSIONS: 			
+TOTAL WITH MONITORS:			
+Percentage of Admissions with Monitors: 			
+Dietetics Monitor Report			
+ALL COMMUNICATION OFFICES 			
+ALL TOTAL ADMISSIONS: 			
+MONITOR BRIEF REPORT			
+Monitor?			
+Select type of movement for this report: 			
+TOTAL 			
+Percentage of 			
+Admissions			
+Discharges			
+ with Monitors: 			
+ALL TOTAL 			
+DIETETIC MONITOR REPORT (Monitoring 			
+Communication Offices: 			
+NO PATIENTS WITH MONITORS IN GIVEN DATE RANGE			
+** TOTAL COMMUNICATIONS OFFICE - Admissions.....: 			
+Totals for ALL 			
+Clinicians.......: 			
+Wards............: 			
+Monitor: Albumin < 3.2..........: 			
+Monitor: BMI < 21...............: 			
+Monitor: NPO+Clr Liq > 3 days...: 			
+Monitor: On Hyperals............: 			
+Monitor: On Tubefeeding.........: 			
+*** TOTAL PATIENTS WITH MONITORS ALL COMMUNICATION OFFICES....: 			
+TOTAL ADMISSIONS....:			
+TOTAL MONITORS......:			
+PERCENTAGE..........:			
+Albumin			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0101.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0101.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0101.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+NPO+Clr			
+Hyper			
+Total Number of Monitors........: 			
+FOR THIS 			
+Nutrition Monitor Statistic Report			
+Monitor(s)			
+Select ALL Clinicians			
+Select ALL Wards			
+PatName^SSN^Monitors?^DischargeDt^DFN^Status			
+Sort by Clinician/Ward			
+NO ADMISSIONS FOR THIS PATIENT!			
+This patient has the following admissions:			
+NO MONITORS FOR THIS PATIENT			
+Cleared: 			
+Dietetics Monitor Inquiry			
+Select Admission Date for this Patient			
+Response must be no less than 1 and no greater than 			
+This conflicts with 			
+You have now selected the maximum of 5 Diet Modifications!			
+You can not order REGULAR with another Diet.			
+You have selected the following Diet:			
+Is this Correct? Y// 			
+  Answer YES to accept diet list; NO to select diets again			
+Select new diets ...			
+<Pattern deleted>			
+Do you want to import Recipe Categories from another Diet Pattern? N // 			
+No MENU CYCLE Defined for that Date!			
+MENU CYCLE DAY Not Defined for that Date!			
+*** NO MENU DEFINED FOR 			
+*** NO MENU DEFINED FOR THIS MEAL ***			
+Consolidated List? Y// 			
+  ** NO ENTREE **			
+TOTAL RECIPES			
+All Meals 			
+Print ALL Diet Patterns? Y// 			
+  Answer YES to print all Diet Patterns; NO to select ONE Diet Pattern to print			
+You can not select REGULAR with another Diet.			
+No Diet Pattern for this Diet Order			
+Production Diet: 			
+Diet Order: 			
+Associated Supp. Fdgs. Menu: 			
+No Diet Pattern for this Diet Order.			
+Select MEAL (B,N,E): 			
+Select a Recipe Category: 			
+Recipe Category: 			
+Press Return to take Default or 			
+ to Delete			
+Quantity: 			
+  Enter a number between 0-9.99.			
+Enter/Edit More? Y// 			
+  Answer YES to continue modifying Diet Pattern; NO to continue and store patient's pattern			
+Is this Correct to store? Y// 			
+  Answer YES to accept patient's Diet Pattern; NO to modify again			
+Storing Patient's Diet Pattern ...			
+Diet Pattern			
+Standing Orders			
+Press RETURN to Continue 			
+The list requires a 132 column printer.			
+Current: 			
+Prev. Pattern: 			
+Ward/Room			
+Current-Diet			
+Diet			
+No Current Diet			
+No Diet Pattern for this Admission!			
+Detailed Display of which Pattern #? 			
+ Enter Pattern # to List			
+No Pattern Saved for this Diet!			
+Pattern Entered By: 			
+Do You Want to Store this Pattern As the Patient's Individual Pattern? N// 			
+  Answer YES to Store this Pattern as the patient's Diet Pattern;  NO, not to store.			
+Pat  Date/Time Entered  Diet Pattern			
+Update All Diet Related Information for Patients? Y // 			
+You cannot edit INDIVIDUALIZED Supplemental Menu			
+SUPPLEMENTAL FEEDINGS			
+SUPPLEMENTAL FEEDING MENUS			
+Select by S=SUPPLEMENTAL FEEDING SITE or W=WARD: 			
+Select SUPPLEMENTAL FEEDING SITE: 			
+Select Supplemental Feeding Time (10,2,8,ALL): 			
+ Enter a time, 10,2,8, or ALL			
+If using laser label sheets, what row do you want to begin printing at? 			
+Do you want Ingredient list only? N// 			
+Consolidated List only? Y// 			
+No Supplemental Feeding Site associated with this ward.			
+Place Labels in Printer			
+**** INGREDIENTS LIST ****			
+WARD SUPPLEMENTAL FEEDING LISTS			
+Select SUPPLEMENTAL FEEDING SITE (or ALL): 			
+Print Patients: (A=Alphabetically  R=Room-Bed) R// 			
+ INGREDIENT LIST FOR 			
+ID#     SUPP MENU			
+No Bulk Nourishment Order entered for this Ward.			
+Do you want Labels? N// 			
+  Enter YES or NO			
+ALL SITES			
+   Qty  Item			
+Cost   Vehicle   Other   Total			
+BULK NOURISHMENTS FOR: 			
+BULK NOURISHMENTS PICK LIST			
+Supplemental Feeding Menu: 			
+ .. DUPLICATE OF EXISTING ITEM!			
+Enter a whole number between 1 and 20			
+Dietary or Therapeutic? 			
+ Answer D for Dietary use or T for Therapeutic use			
+SUPPLEMENTAL FEEDING COSTS			
+SUMMARY only? Y// 			
+Cost/Patient:			
+Cost/Recipient:			
+Recipient %:			
+Supplemental Feeding			
+Cost    Qty   Total     Qty   Total     Qty   Total			
+Feeding Menu: 			
+Diet Pattern Associated: 			
+Detailed Display of which Order #? 			
+ Enter # of Order to List			
+Ord  Date/Time Ordered  Supplemental Feeding Menu    Date/Time Cancelled			
+FOOD NUTRIENTS			
+USER,DATE ENTERED			
+USER MENUS			
+Day: 			
+Select DAY #: 			
+Select MEAL #: 			
+NO Items Selected for this Meal!			
+DRI VALUES			
+Vitamin A			
+Vitamin E			
+Vitamin C			
+Thiamin			
+Riboflavin			
+Niacin			
+Vitamin B6			
+Folate			
+Gm.			
+Mg			
+Mcg			
+Vitamin B12			
+Calcium			
+Phosphorus			
+Magnesium			
+Iron			
+Zinc			
+Pantothenic			
+Copper			
+Acid Mg			
+Manganese			
+Sodium			
+Potassium			
+Biotin			
+Selenium			
+Choline			
+Vitamin D			
+Fluoride			
+Title of Recipe: 			
+Answer must be 3-60 characters in length			
+Number of Portions: 			
+Enter number from 1 to 1000			
+Do you wish to use common units rather than grams? YES// 			
+We will now build the ingredient list.			
+Do you wish to edit this list? NO// 			
+Do you wish to analyze another Recipe? NO// 			
+Here is your final ingredient list:			
+No ingredients selected.			
+Do you wish to change any amounts? NO// 			
+Change item # : 			
+  Enter an item #.			
+  Enter a number from 1 to 99999.			
+Do you wish to delete any items? NO// 			
+Delete item # : 			
+Do you wish to add more ingredients? NO// 			
+--- Analysis of Recipe Portion ---			
+Grams/Portion: 			
+Do you wish to STORE this recipe in FOOD NUTRIENT File? 			
+Select DRI Category: 			
+Do you wish a detailed analysis? Y// 			
+The Analysis requires a 132 column printer.			
+Meal 			
+Meal Total			
+% of Kcal			
+Daily Total			
+Kcal:N Ratio = 			
+Station #: 			
+Station Name: 			
+DRI: 			
+Day 			
+Quant  Energ    Pro    CHO    Fat    Sod    Pot   Calc   Phos   Iron   Zinc    Mag    Man   Cop   Sel  DFib			
+Gm   KCal     Gm     Gm     Gm     Mg     Mg     Mg     Mg     Mg     Mg     Mg     Mg    Mg   Mcg    Gm			
+K      A      C      E    Rib    Thi    Nia     B6    B12    Fol   Pant   Chol   18C2   18C3   Mono   PuFA   SaFa			
+Mcg     RE     Mg     Mg     Mg     Mg     Mg     Mg    Mcg    Mcg     Mg     Mg     Gm     Gm     Gm     Gm     Gm			
+Daily Totals			
+Energ    Pro    CHO    Fat    Sod    Pot   Calc   Phos   Iron   Zinc    Mag    Man    Cop    Sel   DFib      K			
+KCal     Gm     Gm     Gm     Mg     Mg     Mg     Mg     Mg     Mg     Mg     Mg     Mg    Mcg     Gm    Mcg			
+Daily Average			
+Average % DRI			
+A      C      E    Rib    Thi    Nia     B6    B12    Fol   Pant   Chol   18C2   18C3   Mono   PuFa   SaFa			
+RE     Mg     Mg     Mg     Mg     Mg     Mg    Mcg    Mcg     Mg     Mg     Gm     Gm     Gm     Gm     Gm			
+'+' following a daily value indicates that incomplete data exists.			
+Do you wish to EDIT this list? NO// 			
+Do you wish to add more food items? NO// 			
+No Items Remain - Meal Deleted!			
+No Meals Remain - Day Deleted!			
+Current Food List for Menu: 			
+No items selected.			
+Title of Analysis: 			
+We will now build the food list; you can obtain an analysis			
+of a single food item by merely selecting that one item.			
+Do you wish to analyze another menu? NO// 			
+Here is your final food list:			
+No food items selected.			
+--- Analysis of Menu ---			
+Kcal			
+Select Food Item: 			
+Enter first few characters of food name, e.g., MILK			
+Food item not found 			
+Select Food Item #, '			
+' to Quit			
+or 'RETURN' to continue list			
+Amount (			
+  Enter amount of item. Enter 0 to delete;			
+  otherwise enter a number greater than 0 but less than 99999.			
+You have already selected 			
+Change amount from 			
+Day Avg.			
+Enter Age in years between 6 and 124			
+Food Nutrient Name: 			
+  USDA Handbook Values Not Editable			
+Portion Size: 			
+Enter the gram Portion Size.			
+Enter a number From 1-9999.			
+ADD 			
+ as a New Entry? Y// 			
+  Required Field.			
+  Enter a number from 0-99999			
+Enter 1-80 character comment			
+Ok to Enter Request? Y// 			
+Consult entry is TERMINATED - No request entered!			
+Date/Time Ordered			
+Request			
+Discharged			
+No Consults to Clear			
+Initial or Follow-up (I/F)? 			
+No Admissions on File			
+No Consultations for this admission			
+Consult: 			
+Order Entered: 			
+Order Cleared: 			
+Date Cleared:  			
+Consult Type: 			
+FOLLOW-UP			
+List Individual Patient Consults? N// 			
+Number        Units			
+TOTAL CONSULTS			
+This will re-assign all ACTIVE consults from one Clinician to another			
+Select CURRENT Clinician: 			
+Select NEW Clinician: 			
+No change in Clinician!			
+ Consults were transferred			
+Since you have changed a ward assignment, do you wish to			
+re-assign all active consults from 			
+WARD ASSIGNMENTS			
+CONSULTATION TYPES			
+DIETS LIST			
+ NOT CURRENTLY AN INPATIENT			
+FH EVSEND OR			
+An ACTIVE Tubefeeding Order Exists!			
+A new order with no expiration date will CANCEL these diets.			
+Do you wish to CONTINUE? (Y/N): 			
+Tray^Cafeteria^Dining Room			
+Enter one of the given type of services.			
+Retain Current Diet? N// 			
+Order a REGULAR Diet? (Y/N) 			
+Enter any special instructions of up to 80 characters!			
+  ** INACTIVE DIET PATTERN! **			
+... Diet Order Accepted			
+Diet Order for this Patient is UNCHANGED -- No order entered!			
+Future Diet Orders:			
+Do you want labels? N// 			
+Do you wish to update ward/rooms? N // 			
+Changes since Date/Time: 			
+Sup/Std  Service   Old Ward			
+Old Room			
+Old:  			
+Pref:			
+Reprint by COMMUNICATION OFFICE, PATIENT, or WARD? PATIENT// 			
+  Answer with C, W, or P			
+Select LABEL Printer: 			
+You have missed the 			
+Do you wish to order a LATE TRAY? (Y/N): 			
+No Late Tray Delivery Times -- Notify Dietetics			
+Select Time ( 			
+Enter the number of the desired time			
+List Orders from Date/Time: 			
+No Diet Orders Entered			
+Saved Additional Orders:			
+    Effective         Expires         Type  Order			
+----- Diet Orders Time Line -----			
+    Effective     Type  Order			
+Place patient on NPO/HOLD-TRAY.			
+Enter comment of up to 80 characters!			
+No WITHHOLD Orders to Cancel			
+Cancel Which Order #? 			
+ Enter # of Order to Cancel			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0102.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0102.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0102.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No Current Order			
+Cafe			
+ #      Effective            Expires           Order			
+Withhold entry TERMINATED - No change!			
+Patient is on CAFETERIA/DINING ROOM Service. Change to TRAY? YES// 			
+Isolation/Precaution Type is: 			
+Do you wish to remove? (Y/N) 			
+  ... no change made			
+ISOLATION/PRECAUTION TYPES			
+Paper			
+China			
+Food Svc			
+PLATE  DELIVERY			
+Sort by WARD or DATE/TIME? WARD// 			
+WARD/ROOM			
+EXPIRATION DATE			
+Food Preferences Currently on file			
+Isolation/Precaution Type is 			
+Press return to continue  			
+No future Diet Orders exist			
+No future Early or Late Trays ordered			
+No Active Standing Orders			
+Active Standing Orders:			
+No Active Consultations for this Admission			
+No Monitors for this Admission			
+Early/Late Meal: 			
+Bagged Meal			
+Additional Orders Saved or Last 24 Hours:			
+Effective Date/Time: NOW// 			
+  Cannot be effective before now!			
+Expiration Date/Time: 			
+  Cannot end before effective date!			
+Diet Update			
+WARD DIET ORDER LISTS			
+Select by C=COMMUNICATION OFFICE or W=WARD: 			
+Select Type of Service (T, C, D or ALL): ALL// 			
+DINING ROOM			
+ Enter T for Tray, C for Cafeteria, D for Dining Room, or A for All			
+Nut. Status: 			
+NO ORDER			
+ DIET ORDERS			
+ Service Only			
+Svc			
+Ord Date			
+Tubefeed.: 			
+Stng. Order: 			
+Early/Late Tray: 			
+, Bagged Meal			
+Select PRODUCTION FACILITY: 			
+Effective Date/Time: 			
+  Cannot be before TODAY!			
+    Tray  Cafe  Total			
+TF Only			
+TOTAL MEALS			
+Do you want DIET CENSUS PERCENTAGE for MEAL? (Y/N): 			
+Select MEAL (B,N,E or ALL): 			
+Use CENSUS or FORECAST? (C OR F): 			
+Census			
+Forecast			
+Forecasting ...			
+Service Point: 			
+Forecast Census: 			
+  Must be a number less than 9999			
+   D I E T   C E N S U S			
+, Diet Order 			
+ not recoded			
+  [ Cannot schedule more than 31 days in the future ]			
+  [ End before Start? ] 			
+  [ Cannot schedule for more than 31 days in the future ]			
+Mon  Tues  Wed  Thur  Fri  Sat  Sun			
+Days of Week: 			
+Select Meal (B,N,E): 			
+Enter B for Breakfast, N for Noon , or E for Evening			
+Early/Late Meal Already Ordered for this Date!			
+Early or Late (E or L): 			
+Enter E for early tray, L for late tray			
+No Early/Late Delivery Times -- Notify Dietetics			
+Select Time: ( 			
+Patient is on a WITHHOLD ORDER at that time!			
+Patient has NO DIET ORDER at that time!			
+Bagged Meal: NO// 			
+Cannot Order a Meal for a Date/Time before now!			
+  Error - Illegal character or repeated day			
+Early/Late Tray operation TERMINATED - No change!			
+Early/Late Meal Already Ordered for 			
+Select Meal (B,N,E or ALL): 			
+Select B for Breakfast, N for Noon, E for Evening or ALL for all meals			
+Iso   Bag   Current-Diet			
+Order     Date        Time       Meal			
+No future early or late trays to cancel			
+Cancel Which Early/Late Orders (or ALL)? 			
+  Enter numbers, or range, of desired orders or ALL (E.G.,  1,3,4 or 3-5 or 1,3-5 etc.)			
+Additional Order: 			
+Enter your dietetic request. Do not use ^ or ? in your response.			
+Order not accepted! - Enter 1-160 character order			
+Order entry is TERMINATED - No request entered!			
+Additional Orders Last 24 Hours:			
+None Entered.			
+ORC|SN||			
+ODS|ZT||^^^			
+ODS|D||^^^FH-5^NPO^99OTH|			
+An ACTVE TUBEFEEDING ORDER exists!			
+Do You Wish to Cancel the Existing Tubefeeding and Enter a New One? Y// 			
+No order entered!			
+Answer YES to Cancel Existing Order and Enter a New One.			
+Answer NO to Edit the Existing Tubefeeding Order.			
+ to Exit Completely.			
+Edit the Existing Tubefeeding.			
+There are FIVE products already!			
+You may edit them, or delete a product before adding any.			
+No Tubefeeding Products selected.			
+Total Kcal: 			
+WARNING: Total amount exceeds 5000cc: 			
+Please Edit the Tubefeeding and Modify.			
+Is this Correct ? Y// 			
+Enter a comment of up to 160 characters			
+Cancel all current or future tray orders? Y// 			
+Ok to Enter Order? Y// 			
+Tubefeeding Order TERMINATED - No order entered!			
+Select Tubefeeding Product: 			
+Product 			
+  Product including Strength and Quantity DELETED.			
+ Replaced With 			
+Strength: (1=1/4, 2=1/2, 3=3/4, 4=FULL): 			
+Enter 1 to 4 to indicate strength.			
+Enter quantity as 2000 K, 100 CC/HOUR, 8 OZ/TID, 500 CC/HR X 16, 20 GRAMS/DAY etc.			
+Cannot enter 			
+ if AMT/UNIT is specified in CC's.			
+KCAL CC ML OZ TBSP			
+Enter quantity in powder form when AMT/UNIT is in Grams (e.g., # GMS, 1 PKG, or 1 U/Frequency).			
+KCAL CC ML OZ UNITS BOTTLES CANS PKG TBSP GMS GRAMS			
+DAY QD QH HOUR HR BID TID Q2H Q3H Q4H Q6H QID			
+KCAL CC OZ UNITS TBSP GM			
+WARNING: Total Amount should be between 0 to 5000 cc			
+Please Edit Tubefeeding and Modify.			
+Enter/Edit another Tubefeeding product ? N// 			
+Answer YES to Enter More Products or Edit Existing Product.			
+Answer NO to End Entering and Editing and Process the Products.			
+ will Terminate process.			
+QD QH BID TID Q2H Q3H Q4H Q6H			
+Units may be K for Kcals, C for cc's, O for oz. or U for units (e.g., cans)			
+Frequency may be DAY, HOUR, QD, QH, BID, TID, QID, Q2H, Q3H, Q4H or Q6H			
+May also input 100CC/HR X 16 for 16 hours or 100CC/Q3H X 6F for 6 feedings.			
+When feeding is specified, it is taken into account other than the predetermined frequency interval.			
+If Frequency is ordered per day, the Total cc is always the Units ordered.			
+Valid quantity for powder form product can be 			
+or GMS or as 1 PKG or 1 U and the frequency (e.g.,20 GRAMS/DAY, 1 PKG/TID).			
+Hold Tray due to Tubefeeding			
+No Tubefeeding Order Exists			
+Date Ordered: 			
+Note: NO current DIET ORDER exists for this patient!			
+Note: Patient is on a WITHHOLD SERVICE Order!			
+Do you wish to RESUME Tray Service? N// 			
+Cannot CANCEL -- Try using Cancel Withhold option!			
+Do you wish to CANCEL the ORIGINAL Tubefeeding? 			
+  ... no change			
+TUBEFEEDING PRODUCTS			
+Diet Orders			
+ and Supplemental Feedings			
+ have been cancelled.			
+Select C=COMMUNICATION OFFICE or W=WARD: 			
+Enter C or W			
+Consolidated Report Only? Y// 			
+Do you want multiple labels? N// 			
+Product			
+Str			
+Water			
+No. of Patients on TF: 			
+No. of Patients on TF and Tray: 			
+No. of Patients on TF and SF: 			
+No. of Patients on ALL Three: 			
+Cost/Patient: 			
+Cost/Unit			
+No Tubefeeding Products Selected.			
+Hit return to take the default.			
+Enter a 			
+ to delete the product, strength and quantity.			
+Enter another product name to replace existing product name.			
+To Replace, enter first few characters of the product name, e.g., SUS for SUSTACAL.			
+ will Exit Completely.			
+Ward-Room			
+Sup/Std  Service			
+Admit to 			
+Transfer from 			
+Discharge from 			
+IS: 			
+TF: 			
+AO: 			
+FP: 			
+Msg: 			
+SF: 			
+SO: 			
+No Dietetic Events on File.			
+Dietetic Events for 			
+  [Cannot End after Today!] 			
+Isolation: 			
+Add. Order: 			
+Pref: 			
+Std. Order: 			
+Supp. Fdg. Menu: 			
+Division:  			
+* Denotes that there is no associated Ward in the Dietetic Ward File!			
+Select ADD-ON Meal: 			
+ already part of meal			
+ not a valid Production Diet code			
+ code used more than once			
+Extra specifications in 			
+Illegal Tray/Cafe specification in 			
+ Tray/Cafe used more than once			
+Illegal percentage in 			
+No + after ALL			
+Invalid ALL statement			
+List Production Diet Codes separated by a single space			
+Example:  LS;C25;T30 RG ME;T20.1 CR;C50			
+          --            Production Diet Code			
+             -          T = Tray or C = Cafeteria			
+              --        % of T or C census receiving recipe (max. 1 dec. place)			
+Production Diets listed without a specification (e.g., RG)			
+are assumed to be 100% of census.			
+ALL + will add all production diet codes.			
+Do you wish to EDIT this Menu? NO// 			
+Select Meal: 			
+   Meal Deleted			
+Select Recipe: 			
+Serving Portion: 			
+Enter amount of serving portion.  Enter 0 to omit recipe;			
+otherwise enter a number greater than 0 but less than 9999.			
+Prod Diet: 			
+Recipe Total			
+PD: 			
+Select Day #: 			
+Select Meal #: 			
+Select Production Diet: 			
+No Production Diet to Delete!			
+Okay to Save the Menu? YES// 			
+...Storing Recipes and Food Nutrient			
+No Meal to Delete!			
+No Meal-Meal Deleted			
+No Meals Remains-Day Deleted			
+...Menu Deleted			
+No Recipes in this Meal for this Production Diet			
+Select PRODUCTION DIET (or ALL): 			
+The Menu requires a 132 column compressed printer.			
+Week Of 			
+Select Listing Device: 			
+Recipe			
+Cat.			
+Production Diets			
+Menu Cycle: 			
+Cycle Day:  			
+MENU CYCLE DAY Not Defined!			
+Normal Cycle Suspended for Holiday: 			
+Breakfast Noon Evening			
+Menu Cycle			
+ already exists! Use Modify option.			
+ does not exist!			
+String Length >200.			
+ Not a valid Production Diet code!			
+  Illegal Production Diet code			
+Production Diets: 			
+Enter + to add (example: +RG;C50)			
+Enter -Production Diet to delete (example: -RG)			
+Enter new code to modify (example: LS;C30)			
+Meal			
+Cycle			
+The Menu requires a 132 compressed printer.			
+Portion Size			
+Select RECIPE CATEGORY: 			
+Forecast Date: 			
+DAY  			
+*** Includes other gratuitous/paid meals.			
+Select SERVICE POINT (or ALL): 			
+Sun     Mon     Tue     Wed     Thu     Fri     Sat			
+Not Eating			
+Total Sum			
+Sun  Mon  Tue  Wed  Thu  Fri  Sat			
+Brk^Noon^Even			
+Cannot edit this unit			
+PRINT ORDER,NAME			
+STORAGE LOCATIONS			
+Meal:  			
+Cycle: 			
+Sort: (A=Alphabetically F=Food Group V=Vendor) F// 			
+LOC'N			
+ISS/UP			
+REC/ISS			
+SUPPLY DESCRIPTION			
+STOCK NUMBER			
+GRP VENDOR			
+NUTRIENT DATA REFERENCE			
+REC UNIT			
+WT IN LBS.			
+Food Group: 			
+MEAT PRODUCTS^MILK PRODUCTS^FRUITS & VEGETABLES^BREADS^COMMERCIAL NUTRITION SUPPLEMENTS^MISCELLANEOUS^^^UNCLASSIFIED			
+PRODUCTION DIETS			
+Do you want PRODUCTION Summary? (Y/N): 			
+Do you want MEAL SERVICE Summary? (Y/N): 			
+Do you want RECIPE PREPARATION Sheet? (Y/N): 			
+Do you want STOREROOM REQUISITION Sheet? (Y/N): 			
+Do you want PRINTED RECIPES? (Y/N) N// 			
+Portion			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0103.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0103.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0103.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Utensil			
+*** Note: Does NOT include add-ons and specials!			
+GL QT PT CP OZ			
+Port. Ingredient			
+Storeroom Amount			
+Ingredient			
+Sort by Vendor Y// 			
+The report requires a 132 column compressed printer.			
+Average Census: 			
+Avg. Total Census = 			
+Purchase Qty			
+Issue Qty			
+Recipe Qty			
+Verifying completeness of room-bed & ward assignments ...			
+Print Order:			
+Assigned Clinician:			
+Tray Assembly:			
+Cafeteria:			
+Dining Room:			
+Supplemental Fdgs.:			
+Diet Communication:			
+Admission Diet:			
+Review Frequencies:			
+NPO's:			
+Admit Status:			
+Tubefeedings:			
+Supp. Fdgs.:			
+Status I:			
+Status III:			
+Status II:			
+Status IV:			
+Bulk Nourishment Orders:			
+Room-Beds Assigned:			
+Default MAS Wards:			
+Print Cafeteria on Tray Tickets: 			
+ not assigned to any Dietetic Ward			
+MAS Ward 			
+ not assigned to any Dietetics Ward			
+Full Names on Daily Menu:			
+Print Meal Distribution:			
+Separate Production Summary Pages:			
+Separate Recipe Preparation Pages:			
+Separate Storeroom Pages:			
+Associated Tray Lines:			
+Associated Cafeterias:			
+Associated Supplemental Fdg. Sites:			
+Type of Service:			
+Tray Line			
+Short Name:			
+Production Facility:			
+Production Diet %:			
+Additional Meals:			
+Associated Dietetic Wards:			
+Provide Bagged Meals:			
+Breakfast     Noon     Evening			
+Meal Time:			
+Early Time 1:			
+Early Time 2:			
+Early Time 3:			
+Late Time 1:			
+Late Time 2:			
+Late Time 3:			
+Late Alarm Begin:			
+Late Alarm End:			
+Separate Labels:			
+Items on Ward Lists:			
+RECIPE CATEGORIES			
+SERVING UTENSILS			
+PREPARATION AREAS			
+LBS OZ TBSP TSP			
+GALS QTS QUARTS PINTS PTS CUPS FLOZ TBSP TSP			
+LB OZ TBSP TSP			
+GAL QTS PTS CUPS FLOZ TBSP TSP			
+Diabetic Exchange: 			
+No. Portions: 			
+Prep. Time:   			
+Srv. Utensil: 			
+Equipment:    			
+Category:     			
+  Enter a number from 1 to 5000			
+Select Printer: 			
+Do you want to re-cost recipes? (Y/N): 			
+Beginning re-costing of all recipes ...			
+Done ...			
+;M:MIX;D:DEHYDRATED;F:FROZEN;C:CANNED;X:CONCENTRATED;S:SCRATCH;I:IND/R-T-S;P:PARTIALLY PREP;R:R-T-S;			
+PRE-PREP STATE			
+PRINT    COST			
+This Recipe has not been analyzed.			
+--- Recipe Ingredient List ---			
+Amt In Lbs			
+Associated Nutrient			
+Embedded Recipe: 			
+Amt In LBS			
+'**' preceding a recipe name indicates recipe not analyzed.			
+RECIPE NAME			
+Want to enter Cost along with QOH (Y/N)? 			
+Enter Current QOH by INDIVIDUAL Ingredient (Y/N)? 			
+   Inventory NOT specify.			
+QOH LAST UPDATED ON 			
+Select by F=FOOD GROUPS or S=STORAGE: F// 			
+ Enter return F or S			
+Select Food Group (or ALL): 			
+Answer with a number 1 to 6 or ALL for all.			
+Select Storage Location (or ALL): 			
+Select W=Worksheet or R=Report: 			
+Enter Mth/Yr: 			
+  Answer Month and Yr as Mth/Yr or Mth Yr.			
+   CANNOT be greater than now.			
+January February March April May June July August September October November December			
+TOTAL:   			
+GRAND TOTAL:   			
+Ingredient: 			
+SUBTOTAL:   			
+FOOD GROUP: 			
+ITEM#			
+LAST MTH			
+Do you want to import Recipes from another Food Preference? N // 			
+LIKE OR DISLIKE,NAME			
+PATIENT PREFERENCES			
+<Preference deleted>			
+Del			
+Mod			
+Tabulate By Menu Specific? N// 			
+  [ Must NOT be before TODAY ]			
+Break Down By Production Diets? N// 			
+MENU SPECIFIC			
+Preference			
+STANDING ORDERS			
+Select Meal (B,N,E,or ALL): 			
+Enter B for Breakfast, N for Noon, E for Evening or ALL for all meals			
+Consolidated List Only? Y//			
+# OF PATIENTS			
+Edit a Standing Order? 			
+Edit which Order #? 			
+ Enter # of Order to Edit			
+Standing Order 			
+Enter Standing Order: 			
+Standing Order: 			
+Answer may be multiple meals, e.g., BN or NE			
+Quantity:  			
+Enter a number from 1-9.			
+ADD this Order? Y// 			
+Active Standing Orders 			
+Enter B for Breakfast, N for Noon , E for Evening or ALL for all meals			
+Quantity     Order			
+OUTPUT FROM WHAT FILE: 			
+Purge To: 			
+CANNOT PURGE DATA LATER THAN T-400 DAYS!			
+Purge Old Dietetic Activities			
+SELECTED LABORATORY TESTS			
+SELECTED DRUG CLASSIFICATIONS			
+  Enter time as 8:15A or 12:30P			
+MSH|^~\&|DIETETICS|			
+PID|||			
+ORC|			
+|Dietetics Canceled Order.			
+MSH not first record			
+PID not second record			
+Name/DFN not found			
+ORC|Z			
+Not an inpatient			
+Admission not found			
+Third message not ORC or PV1			
+Message 4 not ORC as expected			
+Action not NW as expected			
+No Effective Date			
+Message 5 not ODT or ODS as expected			
+FH-5			
+FH-6			
+Action not CA, DC, NA, or DE as expected			
+ORC|OK|			
+ORC|U			
+No Filler Number.			
+Additional Order not on file.			
+Order Number Not Matching.			
+ODS|D||^^^FH-6^Additional Order^99OTH|			
+No Start Date.			
+Wrong Stop Date.			
+Msg Error.			
+No Type of Service.			
+Wrong Type of Tray.			
+Can not order REGULAR with another Diet.			
+Can not order more than 5 Diets.			
+ODS|Z			
+ODT|			
+No Stop Date.			
+Wrong Service Period.			
+No Time Specified.			
+No Early/Late Time on file.			
+ONCE is for one Day Only.			
+Wrong Interval specification.  Use Only ONCE, QJ#, or Q1J#.			
+Wrong interval specification.  Use Only ONCE, QJ#, or Q1J#.			
+Wrong Day Specification.			
+|Dietetics Canceled Early/Late Tray order.			
+Can Not Order a Meal for a Date/Time before now!			
+Day of Week Not Within Start and Stop Date.			
+WARNING: Total amount exceeds 5000cc. 			
+ODS|ZE||^^^			
+ZQT||			
+|Dietetics Discontinued Tubefeeding order.			
+Message 5 not ODS as expected.			
+Type of Diet Order not ZE as expected.			
+Message not ZQT as expected.			
+No internal entry number in coded identifier.			
+No Tubefeeding Product Strength.			
+No 99FHT code.			
+Wrong Interval/Duration.			
+MFE|			
+ZFH|D|			
+ZSY|			
+ZFH|T|			
+FH ORDERABLE ITEM UPDATE			
+PV1||I|			
+OBR||||||||||||^^^			
+ORC|OC|			
+|Dietetics Canceled Isolation/Precaution			
+-1^Invalid patient selection			
+-1^Not currently an inpatient			
+-1^No current diet order			
+-1^No current diet order2			
+Early/Late Meal:  			
+       Bagged Meal			
+-1^patient data missing			
+-1^invalid patient (not in Dietetics Patient file)			
+-1^No assessments on file			
+lines of text			
+-1^patient assessment date missing			
+-1^expecting the external format for a date/time			
+-1^invalid assessment date			
+-1^No assessments on file for this date/time			
+MFI|			
+ZFH|T			
+ORC|SR|			
+There do not appear to be any OE/RR orders. Conversion NOT necessary.			
+The first OE/RR order was entered 			
+Admissions not discharged before this date will be converted.			
+Verify Patient data (ALL, INPATIENTS, NONE): 			
+VERIFICATION OF DIETETIC POINTER STRUCTURES			
+Verifying file 111 - Diets			
+Production diet 			
+ missing from Diet 			
+Verifying file 112.6 - User Menu			
+Verifying file 115.2 - Food Preferences			
+Verifying file 115.7 - Dietetic Encounters			
+Verifying file 116.2 - Production Diets			
+Verifying file 118 - Supplemental Feedings			
+Verifying file 118.1 - Supplemental Feeding Menu			
+Verifying file 118.2 - Tubefeeding			
+Verifying file 119.6 - Dietetics Ward			
+Supp. Feeding 			
+ missing in Menu 			
+Nutrient item 			
+ missing in User Menu 			
+Recipe 			
+ missing in Food Preference 			
+ missing in Excluded Food Preference 			
+Encounter Type 			
+ missing in Dietetic Encounters 			
+Service Point 			
+ missing in Ward File 			
+Supplemental Fdg. Site 			
+Communication Office 			
+Diet 			
+ missing from Ward File 			
+missing in Ward File 			
+Singular Production Diet 			
+ missing in Prod. Diet 			
+ missing in Supplemental Feeding 			
+ missing in Tubefeeding 			
+Verifying file 119.71 - Production Facility			
+Verifying file 119.72 - Service Point			
+Verifying file 119.73 - Communication Office			
+Verifying file 119.74 - Supplemental Feeding Site			
+Verifying file 119.9 - Site Paramaters			
+Verifying file 113 - Ingredients			
+Verifying file 114 - Recipes			
+Verifying file 116 - Menu Cycle			
+Verifying file 116.1 - Meals			
+Verifying file 116.3 - Holiday Meals			
+Vendor 			
+ missing from Ingredient 			
+Storage Location 			
+Default Nutrient 			
+ missing in Cycle 			
+ missing in Holiday Meals 			
+Prod. Diet 			
+ missing from Service Point 			
+Production Facility 			
+ missing from Supplemental Fdg. Site 			
+Ingredient 			
+ missing in Recipe 			
+Embedded recipe 			
+Equipment 			
+Serving Utensil 			
+Recipe Category 			
+Preparation Area 			
+ missing in Meal 			
+Verifying Patient data base ^FHPT for ALL Patients & Admissions			
+Verifying Patient data base ^FHPT for Current Inpatients Only			
+ - missing Food Preference 			
+ - missing Nutrition Status 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0104.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0104.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0104.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ - missing Nutrition Classification 			
+Isolation 			
+Dietetic Ward 			
+ missing in Diet Order 			
+Supp. Feeding Item 			
+ missing from SF Order 			
+Supp. Feeding Menu 			
+Tubefeeding Product 			
+ missing from Tubefeeding Order 			
+Standing Order Item 			
+ missing from Standing Order # 			
+Diet Consult 			
+ missing from Consult Order # 			
+Set up initial Site Parameter File			
+Error for DFN 			
+ - Admission not Found			
+Annual Report Data Conversion			
+Removal of Dietetic Survey Entries			
+Dietetics Send Event Message To OR			
+This protocol is used to send HL7 message to Order Entry 3 or higher from Dietetics.			
+FH RECEIVE			
+Dietetics Receive OR Event			
+This protocol is used to receive HL7 message from Order Entry 3 or higher.			
+Dietetics Send Orderable Item Update To OR			
+This protocol is used to send orderable item updates HL7 messages to Order Entry 3 or higher from Dietetics.			
+ ;;FH EVSEND OR;OR RECEIVE			
+ ;;FH ORDERABLE ITEM UPDATE;OR ITEM RECEIVE			
+ ;;OR EVSEND FH;FH RECEIVE			
+Filing protocol 			
+You do not have version 3 of Order Entry.			
+The Protocols will not be removed.			
+Clean up 2.5 Dietetics Protocols...			
+Protocol 			
+ Removed From 			
+Update the Patient Dietetic Location? N// 			
+Answer YES or NO on whether you want to update the Dietetic			
+locations for inpatients.  This will insert the proper location			
+into the Dietetic Patient file for the appropriate admission.			
+NOTE: During installation, the Dietetic locations for inpatients			
+have been updated already and this option will update them again.			
+:  changed from 			
+Environment Check			
+Please check that any old versions (<1.0T1) of NOIS have been removed before			
+installing this version.			
+If you are installing NOIS but have an old version you should:			
+Delete all FSC* routines			
+Delete all FSC* options			
+Delete all FSC* help frames			
+Delete all NOIS files (D CLEAN^FSCCLEAN)			
+Reinstall this build			
+This routine will DELETE all NOIS files, templates and data from this UCI.			
+Is this what you want to do			
+Are you absoultely SURE			
+This routine will REMOVE ALL NOIS DATA.			
+STATUS HIST			
+STU ALERT			
+STU MSG			
+NOIS ALERT^7100.3P			
+NOIS CALL^7100I			
+NOIS COUNTER^7100.1D			
+NOIS EVENTS^7103DI			
+NOIS LIST^7102P			
+NOIS MRA^7101.2P			
+NOIS MRE^7101.1P			
+NOIS MRU^7101.3P			
+NOIS NOTIFICATION^7100.2PI			
+NOIS RESPONSE^7101.4			
+NOIS SCHEDULE^7103.1DI			
+NOIS SEND^7100.4P			
+NOIS STATUS HISTORY^7100.5PI			
+NOIS STU ALERT^7104.3P			
+NOIS STU MESSAGE^7104DI			
+NOIS TEXT^7101			
+NOIS WORKLOAD^7103.5PI			
+FSC LIST CALLS			
+FSC SELECT			
+OK to add the note to this call? 			
+Enter YES to add this note to the call.			
+Enter NO to skip this call without adding a note.			
+Enter '^' to stop processing or '??' for more help.			
+FSC U1 NOIS			
+OK to close this call? 			
+Enter YES to close this call with your entries.			
+Enter NO to skip this call without closing the call.			
+(C)lose calls or make (N)otes on calls: 			
+Enter CLOSE to make entries to close calls.			
+Enter NOTE to add a note to calls.			
+Call has NOT been closed.			
+Enter a resolution summary:			
+FSC TEXT			
+Edit Resolution Summary:			
+Incomplete information.  Do you want to edit the data? 			
+In order to close a call, you must enter all closing information.			
+Enter YES to reedit this information.			
+Enter NO or '^' to exit, '??' for more help.			
+(E)dit or (A)ccept to close call: 			
+Enter ACCEPT to close this call.			
+Enter EDIT to reedit the closing information.			
+Enter '^' to exit without closing the call or '??' for more help.			
+Date resolved: 			
+Enter the date the call was closed.			
+Date must be from 			
+ to TODAY.			
+Enter '^' to exit or '??' for more help.			
+Functional Area: 			
+PROBLEM RESOLUTION			
+Call ID: 			
+;30Problem Description			
+This duplicate call is NOT closed.			
+This call is copied from a call that was closed.			
+If you wish to edit or make a note on this call before proceeding			
+to close this call, you may do so now.			
+Enter EDIT to edit the call (this does not include the close data).			
+Enter NOTE to add a note to the call.			
+Enter ACCEPT to proceed to closing the call.			
+Contact person not filled in.			
+Would 			
+ like to automatically be alerted to edits? 			
+Enter YES to have this contact person alerted whenever this call is edited.			
+Enter NO to not schedule this person for automatic alerts.			
+Further action - (M)ake a Note, (R)efer, (C)lose, (O)pen: 			
+Enter M to make a note.  The call will remain open.			
+Enter R to change the status to Referred.			
+Enter C to close this call.			
+Enter O or '^' to leave this call open without making a note.			
+Enter '??' for additional help.			
+Make a Note (in addition to resolution summary)? 			
+Include a note with this status change? 			
+MAKE A NOTE			
+Enter YES to make a note on this call.			
+Enter NO change the status without making a note.			
+This call (			
+) will remain open.			
+Select Reporting Location: 			
+Date of Problem: 			
+This is the date the problem is reported.			
+This date is used to create the call ID.			
+NON-SPECIALIST			
+FSC MULT			
+Location contact: 			
+IRM Chief: 			
+ADPAC: 			
+;9T//PROBLEM RESOLUTION			
+;3T;1T;30Request Description;2.2T			
+Further action - (E)dit, (C)ancel, or (F)ile: 			
+Enter E to be re-edit this information.			
+Enter C to be cancel this call.			
+Enter F or '^' to file this information.			
+Warning - a Module\Version # should be entered.			
+3T;1T;30Request Description;2.2T;6T			
+) has been cancelled.			
+You will be alerted whenever this call is edited.			
+You can be alerted whenever this request is acted on.			
+Receive notification when (E)dited, (S)tatus changed, or (N)one: 			
+Enter E to be alerted when this request is edited.			
+Enter S to be alerted when this requests status changes.			
+Enter N to not receive alerts.			
+STATUS CHANGED			
+This request concerns a (P)roblem or (E)nhancement? 			
+Enter P to log a problem.			
+Enter E to log an enhnacement request.			
+Enter a new note:			
+(E)dit or (A)ccept note: 			
+Enter ACCEPT to add this note to the call.			
+Enter EDIT to reedit your note.			
+Enter '^' to exit without making a note or '??' for more help.			
+Edit Note:			
+  Changed from 			
+) Call closed by 			
+FSC MULT 			
+FSC ... globals can be edited			
+Select Event: 			
+Enter the beginning date of a date range.			
+Enter the ending date of a date range.			
+Workload Time			
+Unable to edit workload for this call			
+Date of action: 			
+Enter the date for this particular action.			
+Date must be from when call was open to closed and cannot			
+be before T-			
+Your hours on all calls for this date is 			
+Total hours on this call is 			
+Your hours on this call is 			
+Enter any changes for this date:  			
+Enter changes to time on this call for this date.			
+Enter a number (			
+) with no more than 2 decimal places.			
+This time is added to hours spent on the call for 			
+Status (Ref): 			
+First Edited: 			
+ Last Edited: 			
+CALL USER			
+ Basic Information: 			
+  Date Opened: 			
+  Date Closed: 			
+ Close Person: 			
+Location Type: 			
+    Func Area: 			
+Package Group: 			
+  Spec Office: 			
+ Referal Spec: 			
+ Primary Call: 			
+     Web Link: 			
+FSC STATS			
+(no entry)			
+(partial entry)			
+COUNTS OF ITEMS			
+FSC STAT FORMAT			
+Collated by 			
+FSC MODIFY LISTS			
+Please use the following conventions for personal lists:			
+Manual or Active update lists should begin with your LASTNAME and then			
+something descriptive (separate your name and description with a '-')			
+Storage-Only lists should be TEMP-LASTNAME			
+If the list is to be used by your office or site, use your NOIS location			
+abbreviation instead of your last name.			
+Examples:  SMITH-SUPPORT, SMITH-DEV, or TEMP-SMITH, ISL-OLD CALLS			
+FSC DEFINE			
+Query Definition:			
+Save this list definition: 			
+Enter YES to save this list definition.			
+Enter NO or '^' to exit without saving the list, '??' for more help.			
+List Definition was NOT Saved.			
+You cannot edit this list.			
+Change type from Active to Manual update? 			
+Enter YES to change the list type.			
+Enter NO or '^' to not change the type.			
+FSC U 1 NOIS			
+Change type from Manual to Active update? 			
+Deleted default list of 			
+Deleting notifications for this list.			
+Reenter a query definition for 			
+Unable to edit.			
+Not defined.			
+FSC LIST DEF			
+This list appears to be defined incorrectly, please recheck.			
+VALUE(			
+-- restrictions that can be applied to this list --			
+(D)ate range, (L)ast n calls, (N)o restriction: 			
+NO RESTRICTION			
+Enter DATE RANGE to restrict calls to a date range (date openend).			
+Enter LAST N CALLS to restrict to the last number of calls received.			
+Enter NO RESTRICTIONS or '^' to get the entire list.			
+Enter '??' for further help.			
+DATE RANGE			
+LAST N CALLS			
+Enter the maximum number of the last calls received: 			
+Enter the maximum number of calls you want from this list.			
+The calls will be restricted to this number of calls, starting with			
+the most recently entered call, up to but not exceeding the number.			
+FSC INSTALLS			
+FSC EDIT MULTIPLE CALLS			
+FSC EDIT SINGLE CALL			
+FSC VIEW CALLS			
+MRE:			
+MRA:			
+  Select User: 			
+  You must make an entry or '^' to exit.			
+VALM GOTO PAGE			
+VALM SEARCH LIST			
+VALM QUIT			
+FSC HIDDEN EXIT			
+View			
+Next Call			
+FSC MENU HIDDEN ACTIONS			
+    No calls meet criteria.			
+FSC MULT BRIEF			
+FSC MULT DETAIL			
+FSC MULT FORMAT			
+FSC MULT STAT			
+FSC MULT CUSTOM			
+FSC MENU EDIT			
+     No messages on list.			
+Site Tracking			
+PATCH SITE			
+ installed at these sites			
+PATCH SITENOT			
+ is NOT installed at these sites			
+PATCH ALL			
+ patch installs backto 			
+PATCH ALLNOT			
+ patches NOT installed			
+PATCH PACK			
+ patches for 			
+PATCH PACKNOT			
+ patches NOT installed for 			
+Site Tracking Update Messages			
+ - Install Alerts			
+ - All installs backto 			
+ installs backto 			
+FSC MENU MODIFY			
+FSC PATCH			
+         No information on tracking			
+PATCH TEST			
+PATCH TESTSITE			
+PATCH TESTPACK			
+ in VISN: 			
+ - Test patch 			
+ - Test patch installs at 			
+ - Test patch installs for 			
+FSC LIST			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0105.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0105.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0105.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+List is restricted to 			
+FSC LIST CLEANUP			
+Do you want to stop this action? 			
+Enter YES to stop processing this action.			
+NOTE: stopping this process will not preserve your previous screen.			
+Enter NO or '^' to continue processing.			
+# of calls: 			
+List: 			
+FSC MENU LIST			
+Query Description:			
+Owner: 			
+ACTIVE UPDATE			
+MANUAL UPDATE			
+STORAGE ONLY			
+Requires entering a 			
+Notify Event: 			
+Notify Method: 			
+EDIT 			
+HIDDEN 			
+PRINT TEXT			
+PRINT SCREEN			
+DEFINE LIST			
+INSTALLS 			
+LIST 			
+MODIFY 			
+VIEW 			
+FSC VIEW 			
+No calls to View.			
+You cannot update this list.			
+You cannot update this type of list.			
+Upating 			
+Do you want to rebuild this list? 			
+Enter YES to rebuild this list.			
+Enter NO or '^' to leave the list alone.			
+No calls to Edit.			
+Select (B)asic, (A)ll, (W)orkload, (P)ersonal, or (D)uplicate: 			
+Enter BASIC to edit the module, specialist, and priority.			
+Enter DESCRIPTION to edit the request description.			
+Enter ALL to edit all of the entry information on the call.  Note: The			
+location and date opened cannot be edited (you may cancel a call by			
+changing its status to cancelled).			
+Enter WORKLOAD to edit workload.			
+Enter PERSONAL to edit personal fields on this call.			
+Enter DUPLICATE to associate this call with another call.			
+This list does not use a query definition.			
+Select (E)dit a line, (I)nsert lines, (D)elete lines, or (R)eplace all: 			
+Enter EDIT to replace a single line in the definition.			
+Enter INSERT to add additional lines after a selected line.			
+Enter DELETE to delete one or more lines.			
+Enter REPLACE to enter a new query definition.			
+This call has been cancelled.			
+This call did not have a complete status.  The status is now OPEN.			
+This call has been 			
+Someone else is editing this call.			
+The primary call for this call is currently 			
+This call has the following secondary calls that will also be associated:			
+Select call to associate with: 			
+Purge Routine			
+Changed to 			
+FSC COLLAPSE			
+FSC CURRENT LIST			
+You do not have access to change the status of this call.			
+Current Status is 			
+Select Status: 			
+Are you sure you want to REOPEN this call? 			
+Enter YES to reopen this call.  The status will return to open			
+allowing editing, referrals, etc.			
+Enter NO or '^' to exit without reopening the call, '??' for more help.			
+Edit line:			
+Replace line 			
+Insert lines after:			
+Insert after line 			
+Next line:			
+Delete lines:			
+You cannot delete these lines.			
+The remaining query must begin with an 'Add' operation.			
+Select (ADD), (R)emove, (S)elect, (AND), (O)r, else (return): 			
+You are putting a new line into the query definition.			
+Your entry should be consistent with the preceding and following entries.			
+Enter ADD, REMOVE, or SELECT to begin a query statement.			
+Enter AND or OR to continue a query statement.			
+Enter 'return' to stop editing the query.			
+The new definition will be:			
+Do you want to save this definition? 			
+Enter NO or '^' to exit without saving, '??' for more help.			
+Select (N)otify, (B)e Notified, or (R)emove Notification: 			
+Enter NOTIFY to send notification to others.			
+Enter BE NOTIFIED to schedule notification to yourself.			
+Enter REMOVE to unschedule notification on yourself.			
+BE NOTIFIED			
+Select (N)otify, (B)e Notified, (F)ind, or (R)emove Notification: 			
+Enter FIND to find scheduled notifications.			
+Notify when calls are (E)dited or (S)tatus changes: 			
+Enter the event that will trigger your notification.			
+Enter EDITED to be notified whenever the calls are edited.			
+Enter STATUS CHANGED to be notified when the calls have a status changed.			
+Enter '^' to exit without scheduling notification or '??' for more help.			
+Notify by (M)ail or (A)lert: 			
+Enter the method you wish to be notified.			
+Enter MAIL to receive an email message.			
+Enter ALERT to be notified by a menu alert.			
+Note: scheduled notifications will appear as a single alert, as opposed			
+to alerts sent by others, which appear as separate alerts.			
+Notification user: 			
+Find (A)ll calls for 			
+ or (O)nly those calls on this list? 			
+Enter ALL to find all calls scheduled for this person.			
+Enter ONLY to find only those calls scheduled for this person			
+that are on this list.			
+You can send notification to others (including mail groups)			
+using email or menu alerts.			
+Enter MAIL to send by mail, ALERT to send using alerts.			
+Enter '^' to exit without sending notification or '??' for more help.			
+Enter a brief reason for the notification: 			
+Enter a brief (3-			
+ character) message to be sent with the notification.			
+This entry is invalid.			
+FSC SELECT CALLS			
+Remove notifications: 			
+Enter YES to remove notifications on calls you have scheduled to be noitied on.			
+Enter NO or '^' to exit without removing notifications, '??' for more help.			
+FSC NOTIFY			
+Scheduled notifications have been removed.			
+Do you want to edit pacakage affiliations? 			
+Enter YES to enter or edit package affiliations.			
+Enter NO to simply review user defaults.			
+Enter '^' or '??' for more help.			
+Select (E)dits, (N)otification, (C)ontacts, or (W)orkload: 			
+Enter EDITS to review status history and audit trail.			
+Enter NOTIFICATION to review lists and automatic alerts.			
+Enter CONTACTS to review phone numbers.			
+Enter WORKLOAD to review workload entries.			
+FSC MODIFY LIST			
+You are already using this option.			
+Unable to use this option from this screen.			
+Select List: 			
+Specialist: 			
+Referred Specialist: 			
+Contact: 			
+NOIS contact information for this location: 			
+IRM Chief and phone: 			
+ ADPAC and phone: 			
+Information on 			
+Those affiliated with 			
+System: 			
+You currently have no package affiliations.			
+By affiliating with a package, you will automatically receive alerts			
+whenever a call for that package is edited.			
+You may affiliate with multiple packages.			
+You can use User Defaults to edit, delete, or add packages.			
+Do you want to set up package affiliations? 			
+Enter YES to set up package affiliations.			
+Enter NO to exit.			
+You are currently not affiliated with any packages.			
+It's been 			
+ days since this call was first entered.			
+This call was last edited on 			
+ days ago) by 			
+The last status change was 			
+ days ago.			
+The number of days from reported until closed was 			
+Status History:			
+Audit History:			
+Notifications on this call:			
+This call is found on the following lists:			
+Sort by: 			
+Limit of 5 fields only.			
+and then sort by: 			
+The list will be sorted by:			
+Select any fields to be sorted in descending order or <return>: 			
+Descending order will sort from Z to A or highest value first.			
+This is useful for sorting most recent dates first or			
+numeric value fields.  Enter any of the sequence numbers of			
+the fields you have selected to sort by. (ex. 1,3-4)			
+If you want all fields sorted in ascending order, enter <return>.			
+Enter '^' to exit without sorting or '??' for more help.			
+No time entries.			
+Total hours: 			
+By Date | Specialist:			
+By Specialist | Date:			
+Add using: 			
+(S)elected Calls, (L)ists, (Q)uery, (E)xpand			
+Enter S to add to the list specific calls.			
+Enter L to add to the list calls from other lists.			
+Enter Q to add to the list calls meeting a specific criteria.			
+Enter E to to expand list to all duplicates.			
+Note: changing a list does not change calls stored on the list.			
+When a list is changed it appears as (MODIFIED).			
+Enter '^' to exit without changing the list or '??' for more help.			
+FSC MERGE			
+Select Call: 			
+You can't delete from an empty list.			
+Remove using: 			
+(S)elected Calls, (L)ists, (Q)uery, (A)ll Calls			
+Enter S to a remove selected calls from the last.			
+Enter L to remove calls from the list that are on selected lists.			
+Enter Q to remove calls from the list using a specific criteria.			
+Enter A to remove all calls on the list.			
+Note: changing a list does not change what is stored on the list.			
+You can't select from an empty list.			
+Select using: 			
+(S)elected Calls, (L)ists, (Q)uery			
+Enter S to select calls from the list that will remain on the list.			
+Enter L to allow calls that are on selected lists to remain.			
+Enter Q to specify which calls will remain on the list by entering			
+a query (filter for calls meeting a criteria).			
+Note: changing a list does not change the calls stored on the list.			
+FSC MLC			
+     No calls on list.			
+You cannot copy this list.			
+A copy of 			
+ is being saved as 			
+You do not own any STORAGE-ONLY type lists.			
+You can define this type of list using the Define List action (DL)			
+for temporarily storing calls.  You can still store calls under any			
+public lists.			
+Save to list: 			
+Save this list with all calls removed? 			
+Enter YES to save this as an empty list.			
+Enter NO or '^' to exit without saving.			
+(A)dd calls to 			
+ with these calls? 			
+Enter ADD to add these calls to the list.			
+Enter REPLACE to have the list only have these calls.			
+FSC COUNTS			
+USER ACTION			
+FSC COUNT			
+TOTAL: 			
+ACTIONS:			
+ACTIONS BY COUNT:			
+USER ACTIONS:			
+You don't have access to perform this function.			
+FSC VIEW			
+FSC VIEW BRIEF			
+FSC VIEW DETAIL			
+FSC VIEW FORMAT			
+FSC VIEW STAT			
+FSC VIEW CUSTOM			
+FSC MENU VIEW			
+Saturday			
+CIOFO-ALB			
+CIOFO-WASHZ			
+List Name: 			
+Enter the name of the list.			
+ already exists.  Enter a new name.			
+Are you sure you want to delete 			
+Deleting a list will remove it's use from all users.			
+Deleting this list will also remove all calls from the list.			
+Do you still want to delete 			
+Enter YES to delete the list.			
+Enter the owner for this list.			
+Select (A)ctive Update (M)anual Update or (S)tore Only: 			
+STORE ONLY			
+Enter ACTIVE UPDATE for lists using a query criteria that update whenever.			
+calls are edited (these lists are typically used for alerts).			
+Enter MANUAL UPDATE for lists using a query criteria that update when used.			
+Enter STORE ONLY for lists used for storing calls (manually stored).			
+Select (M)ail or (A)lert: 			
+Enter MAIL for notification to be sent by mail.			
+Enter ALERT for notification to be sent by menu alert.			
+Notification Method			
+Select when (E)dited, (S)tatus Changed, or (A)dded to list: 			
+Enter EDITED for notification to occur when the call is edited.			
+Enter STATUS CHANGED for notification to occur when the status changes.			
+Enter ADDED for notification to only occur when added to the list.			
+Notification Event			
+List Description:			
+Alert has already been processed.			
+Temporary List			
+FSC SESSION			
+Alert was NOT sent.			
+Alert sent.			
+Do you want to include 			
+this call			
+ with the alert? 			
+Enter YES to include calls with alert.			
+Enter NO to not include calls with the alert.			
+Enter '^' to exit without making changes or '??' for more help.			
+Will alert be sent to (Y)ourself or to (O)thers: 			
+Enter Y to send alert this alert to yourself at a later date.			
+Enter O to have alert sent to others immediately.			
+Note: Alerts sent to others can only be sent immediately.			
+      Alerts sent to yourself can be scheduled for later delivery.			
+Send to: 			
+Enter the persons to whom you want to send alerts.			
+You can also enter mail groups.			
+Enter 'return' or '^' to exit, '??' for more help.			
+  ??  <not previously selected>			
+And send to: 			
+Enter delivery date: 			
+Enter the delivery date for this alert.			
+This date can range from TODAY to T+			
+Send this alert? 			
+Enter YES to send this alert.			
+Enter NO or '^' to exit or '??' for more help.			
+FSC-M			
+FSC MAIL			
+Do you want to load the list document into the message? 			
+Enter YES to load the display into the message.			
+Enter NO to just send a message without the display.			
+When loading the display into the message, you can later edit the message			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0106.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0106.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0106.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+before sending.  Be aware that displays may have edited information.			
+     *** NOIS INFORMATION ***			
+You may edit this message.			
+Enter your mail message.			
+This message will be sent to you.			
+Send notification message: 			
+Enter YES to send this message.			
+Enter NO or '^' to exit without sending the message, '??' for more help.			
+Message #			
+ (from list: 			
+<non Specialist> 			
+Edited by 			
+Status changed 			
+Call added to 			
+Call Closed by 			
+FSC MAIL DETAIL			
+NOIS Notification			
+NOIS:			
+FSC CALL DETAIL			
+FSC MAIL 			
+NOIS Calls			
+FSC-A			
+OPTION 			
+Close Call			
+NOIS Report			
+FSC NEWLIST			
+Define			
+List			
+Currently, 			
+ calls are in this list.			
+No Action Taken			
+FSC USELIST			
+*** You have entered a criteria that is not complete. ***			
+The partial entry was: 			
+Reenter criteria			
+Continue editing from this criteria.			
+DEFINE:DEFINE			
+LIST:LIST			
+Select (A)dd, (R)emove, (S)elect, 			
+Select (A)dd, 			
+You may change the list by using ADD, REMOVE, or SELECT.			
+'Select' will allow only those calls meeting your specifications to remain			
+on the list.  Changes are made by entering a search criteria which include			
+a FIELD, CONDITION, and VALUE.  Multiple criteria can be specified by using			
+ANDs and ORs.  			
+DEFINE will store the definition.			
+LIST will return to reviewing the calls.			
+Enter 'A', 'R', 'S', 			
+, '^' to exit, or '??' for more help.			
+Continue this criteria with (A)nd or (O)r, otherwise enter return to complete			
+the search criteria.			
+Select (A)nd, (O)r else <return>: 			
+'AND' will add additional criteria for each NOIS call.			
+'OR' will include criteria for any NOIS call.			
+Ex: SITE = DENVER and PRIORITY = URGENT			
+Note: AND has precedence over OR			
+SITE = BOISE or SITE = DENVER and PRIORITY = URGENT			
+is interpreted as:			
+SITE = BOISE or (SITE = DENVER and PRIORITY = URGENT)			
+Enter <return> search for the criteria.			
+Select Field: 			
+Select the Field you wish to search on.			
+Select Condition: 			
+Select the condition for this field.			
+not exists			
+Text: 			
+Enter the text to be used in the search.			
+Enter the date to be used in the search.			
+First Date: 			
+Last Date: 			
+Number: 			
+Enter a numeric value to be used in the search.			
+The number may include two decimal places			
+First Number: 			
+Last Number: 			
+Select the value of the field.			
+The last complete criteria was:			
+You are now entering:			
+Enter '^' to exit, '??' for additional help.			
+not range			
+Primary call: 			
+FSC BATCH CALLS			
+FSC WP			
+<no information available>			
+FSCRPC PATCH			
+   No patches for this Module/Version #.			
+      No installs in this date range			
+Designation: 			
+Package : 			
+Version : 			
+SEQ #			
+Subject: 			
+Enhancement (			
+Mandatory)			
+Optional)			
+User Information:			
+Entered By  : 			
+ Date Entered : 			
+Completed By: 			
+Date Completed: 			
+Released By : 			
+ Date Released: 			
+patch not available			
+<<= must be installed BEFORE '			
+install with patch '			
+Associated patches: 			
+Patch for a Patch			
+Not Urgent			
+Mandatory			
+Informational			
+Completed/NotReleased			
+Entered in Error			
+Under Development			
+Retired			
+Data Dictonary			
+Input Template			
+Print Template			
+Routine			
+Sort Template			
+Database			
+PATCH FOR A PATCH			
+Optional			
+Namespace: 			
+Naming Convention: 			
+Package: 			
+ADPACs:			
+MailMan Introduction:			
+Primary Functional Area: 			
+      Works at: 			
+Group Affiliations:			
+Package Affiliations:			
+Routine Information			
+Routine Name:			
+Routine Checksum:			
+  SITE PROFILE REPORT  			
+FACILITY INFORMATION:			
+NAME:      			
+FACILITY NUMBER:    			
+ADDRESS1:  			
+SUPPORTING ISC:     			
+ADDRESS2:  			
+NEW REGION:         			
+CITY:      			
+STATE:     			
+FTS TELEPHONE NO:   			
+ZIP CODE:  			
+COMM. TELEPHONE NO: 			
+FAX LOCATIONS:               FAX FTS        FAX COMMERCIAL			
+VAMC STAFF:			
+DIRECTOR:               			
+ASSOCIATE DIRECTOR:     			
+ASSISTANT DIRECTOR:     			
+CHIEF OF STAFF:          			
+IRM SERVICE CHIEF:       			
+ASST IRM CHIEF:          			
+SITE MANAGER:           			
+ADP SECURITY OFFICER:    			
+RANK(1994):			
+  COMPLEX LEVEL(1994): 			
+  DHCP SIZING(1994): 			
+APPLICATIONS:                              Date Last Updated:  			
+ APPLICATION    COORDINATOR      PHONE #      VER     VER #   INST.			
+  *Includes testing and partial package implementation			
+   based on availability of capacity.			
+SYSTEMS SOFTWARE:               Version			
+DHCP APPLICATION STATISTICS:			
+TOTAL PATIENTS REGISTERED: 			
+TOTAL CLINICS: 			
+TOTAL PRESCRIPTIONS: 			
+INTERFACED LAB INSTRUMENTS: 			
+FSC TEST			
+   No test versions of packages installed.			
+   No sites with test versions installed.			
+FORMAT_SORT			
+FORMAT_DISPLAY			
+USER_AFFIL			
+USER_FORMAT_SORT			
+USER_FORMAT_DISPLAY			
+COMMON_LISTS			
+USER_LISTS			
+FSC SPEC			
+FSC TEMP			
+no information			
+FSC STATS ALPHA			
+{no entry}			
+<no entry>^<no entry>^			
+FSC SORT			
+     Total hours: 			
+No information in personal fields for 			
+Personal Fields for 			
+Short Text: 			
+Long Text: 			
+Note:			
+FSC CRITERIA			
+not exist			
+CALL USR			
+TEMP-			
+Default			
+Functional Area			
+Office			
+Location Type			
+Contact			
+Specialist			
+Referral Specialist			
+Work Group			
+Package			
+Subcomponent			
+Module			
+Solution Index			
+Package Solutions			
+Call			
+<TITLE>NOIS Solution Index</TITLE>			
+<BODY TEXT=			
+<H1><CENTER>Solution Index</CENTER></H1>			
+ Troubleshooting Page</a>			
+<TITLE> NOIS Solution </TITLE>			
+Last Edited by: 			
+Select (R)eport or (C)ustom: 			
+Enter REPORT to select reports (a report is a list with a sort and format).			
+Enter CUSTOM to select a list, sort, and format.			
+For the list 			
+Select Sort (optional): 			
+NOIS server software has been turned off.			
+You do not have access to NOIS.			
+You're software must be updated to 			
+FSC-			
+User: 			
+Enter routine: 			
+ This is simply a test to show a format for call # 			
+Changed from			
+Jan			
+Feb			
+Mar			
+Apr			
+May			
+Jun			
+Jul			
+Aug			
+Sep			
+Oct			
+Nov			
+Select (D)evice or (V)iew: 			
+Enter DEVICE to display the report to the screen or queue to a device.			
+Enter VIEW to display the report on the NOIS View Screen using List Manager.			
+VALM*			
+NOIS - Print Text			
+NOIS - Print Screen			
+Print Screen			
+FSC*			
+Request cancelled			
+Start each call on a new page: 			
+Enter YES to have each call begin on a new page.			
+Enter NO to simply print the display text.			
+No calls to view.			
+Report has been stopped.			
+No calls to display.			
+This is a special ouput to capture NOIS data using a terminal emulator.			
+Enter a delimiter: 			
+Enter a single character used to delimit the fields.			
+If the data contains this delimiter it will be repalced by a space.			
+For example: DOE,JOHN with a comma delimiter would appear as DOE JOHN.			
+Enter 'E' to exit (NOTE: a '^' will be used as a delimiter).			
+Enter '??' for more help.			
+-- Begin capture after this prompt. --			
+Select (F)ormat or (S)elect fields: 			
+Enter FORMAT to select a format (a collect of fields).			
+Enter SELECT to select specific fields to be extracted.			
+Select Format: 			
+NOIS Site Tracking Updates			
+FSC STU			
+Site Tracking Update			
+FSC/ST			
+*******  VALID for patches verified since 1/1/98  **********			
+Choose method of reviewing PATCH installs			
+Installed:			
+1) Sites that have a patch installed			
+2) All patches installed at a site			
+3) Patches installed at a site for a package			
+Not installed:			
+4) Sites that do not have a patch installed			
+5) All patches not installed at a site			
+6) Patches not installed at a site for a package			
+7) Sites that do not have a patch installed within a VISN			
+Patches being tested:			
+8) Test patches installed			
+9) Test patches installed at a site			
+10) Test patches installed for a package			
+Select number: 			
+Enter the number of the selection.			
+Select Patch: 			
+Only patches that are verified and tracked can be selected.			
+Only patches that are not verified and tracked can be selected.			
+This patch has no tracking information.			
+This patch was Entered in Error.			
+Module: 			
+Enter the module/version# to review.			
+Select VISN			
+Type a Number between 1 and 22, 0 Decimal Digits			
+   This patch has not been verified.			
+This patch was released prior to implementation of tracking (1/1/98).			
+Other domains where this patch is installed:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0107.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0107.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0107.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+        Patch is not installed at any sites.			
+Note: Tracking of patch installs began 1/1/98. Prior installs are not reported.			
+        No patches installed within this date range.			
+        No patches installed.			
+        Patch is not installed.			
+Other domains where this patch is NOT installed:			
+        Patch is installed at all sites.			
+        All patches installed. This only applies to patches being tracked.			
+        No test installs of this patch at any site.			
+        No unreleased patches installed at this site.			
+        No unreleased patches installed for this package.			
+Choose method of reviewing package installs			
+1) All packages installed			
+2) Sites that have installed a package			
+3) Packages installed at a site			
+Display beginning date: 			
+Enter the date to display backto from today.			
+Enter the package to review.			
+Site: 			
+Enter the site to review.			
+NOIS Update for call: 			
+NOIS Update Computed Fields on Calls			
+FSC UPDATE			
+FSC CHKALERT			
+Time may be entered as 8A or 8a, 8:00A, 8:15A, 8:15AM or military			
+time: 0800, 1300; or MID or 12M for midnight; NOON or 12N for noon.			
+Time must be in quarter hours; e.g., 8A or 8:15A or 8:30A or 8:45A.			
+UNDER CONSTRUCTION			
+ #      Call ID                    Call Subject                                  			
+ #     Call ID     			
+Ref			
+Pri			
+Call Subject			
+Brief Format       			
+Detailed Format    			
+Statistic Format   			
+Fields Format      			
+Enter the file you wish to review.			
+These are files you can review (editing only by supervisors).			
+          Functional Area			
+          Status History			
+Select file: 			
+Select (P)rint, (S)earch, (I)nquire			
+Enter PRINT to print the file.			
+Enter SEARCH the file.			
+Enter INQUIRE to inquire on the file.			
+NOIS calls should be edited using other options.			
+NOIS workload should be edited using other options.			
+NOIS list should be edited using the hidden action DL (Define List) on the List Manager screens..			
+NOIS Status History should be edited using other options.			
+These are files you can review.			
+          Recurring Events			
+Select (P)rint, (S)earch, (I)nquire/Edit			
+Select (I)nquire/Edit or (N)ew: 			
+Enter NEW to make a new entry.			
+Enter the schedule date.			
+RECURRING EVENTS			
+Select (B)rief, (D)etailed, (C)ustom, (F)ields, or (S)tatistic: 			
+Select Calls			
+  invalid entry			
+EXTENDED HELP			
+  enter only a single number			
+  enter a number or number range (ex. 5,8-11)			
+  enter a single number			
+  enter an appropriate number			
+Select Parameter: 			
+Select Module/Version: 			
+Select Specialist: 			
+Select Display Format: 			
+Select Priority: 			
+Select Subcomponent: 			
+Select Task: 			
+Select Functional Area: 			
+Select Package: 			
+Select Workload: 			
+Select Status History: 			
+Select NOIS call to be deleted: 			
+FSC PURGE			
+No calls on this list.			
+ calls will be deleted.			
+WARNING!!!! This option is used to PURGE calls.			
+Are you sure you want to do this? 			
+Enter YES to get a list to purge.			
+Enter or '^' to exit.			
+WARNING!!!! This will purge the calls in this list.			
+Enter YES to purge these calls.			
+No calls were purged.			
+Select Print Template: 			
+No fields selected.			
+(Optional) Select a Field to Collate your fields with: 			
+NOIS LOCATION			
+NOIS OFFICE			
+NOIS MODULE/VERSION			
+NOIS PACKAGE			
+NOIS LOCATION TYPE			
+NOIS PACKAGE GROUP			
+NOIS TASK			
+NOIS SYSTEM			
+NOIS FIELD			
+TR:FMS			
+Creating entry TR:FMS in file 2101.2...			
+Entry TR:FMS already exists in file 2101.2			
+FINANCIAL MANAGEMENT			
+FMS Transfer Document			
+An ERROR has occured			
+Entry TR:FMS created in file 2101.2			
+Requeueing entries in file 2100.1...			
+Queued			
+READY TO BATCH 			
+ CODE SHEETS			
+'YES' will start batching, 'NO' or '^' will exit.			
+THERE ARE NO CODE SHEETS WAITING TO BE BATCHED.			
+Creating BATCH NUMBER: 			
+TOTAL code sheets batched: 			
+  << CODE SHEET DELETED >>			
+This code sheet has been assigned IDENTIFICATION NUMBER: 			
+UNABLE TO CREATE CODE SHEET!			
+-- FMS Control Segment Data --			
+-- FMS Document Data --			
+Current Status: Warning - 			
+Enter RETURN or '^' to exit			
+GECS(			
+GECSDATA(			
+Transaction Type: 			
+Stuffing data into the following fields:			
+AMIS MONTH/YEAR: 			
+First, you should use File Manager's 'Modify File Attributes' option			
+and set up the fields used for this code sheet.  Use the field numbers			
+and global nodes assigned to the application and ISC.  Also, use any			
+necessary input transforms for manipulating the data for the code sheet.			
+Secondly, you should use File Manager's 'Enter or Edit File Entries' option			
+and create the Input Template corresponding to the fields used in the			
+Generic Code Sheet system.  Selected fields should be in the order they			
+are to be coded.			
+Setting Up File 2101.7 GENERIC CODE SHEET SITE...			
+Setting Up File 2101.1 GENERIC CODE SHEET BATCH TYPE...			
+Setting Up File 2101.2 GENERIC CODE SHEET TRANSACTION TYPE/SEGMENT...			
+** CODE SHEET NUMBER: 			
+CODE SHEET AUTOMATICALLY MARKED FOR BATCHING !			
+DO YOU WANT TO MARK FOR REBATCHING			
+'YES' to mark for rebatching.			
+'NO' or '^' to abort.			
+*** FMS DOCUMENTS DO NOT HAVE TO BE BATCHED ***			
+YOU CAN ONLY SELECT CODE SHEETS WHICH HAVE BEEN MARKED FOR BATCHING.			
+YOU CAN ONLY SELECT FMS DOCUMENTS WHICH HAVE NOT BEEN TRANSMITTED.			
+CODE SHEET MUST BE READY FOR BATCHING BEFORE THE BATCH NUMBER CAN BE EDIT.			
+USE THE 'Code Sheet Edit' OPTION.			
+Do you want to DELETE this batch number			
+Enter 'YES' to DELETE batch number, 'NO' ro select a NEW batch number,			
+or '^' to exit.			
+READY TO CHANGE THE BATCH NUMBER			
+Enter 'YES' to change the batch number, 'NO' or '^' to exit.			
+UNABLE TO SET BATCH NUMBER 			
+CODE SHEET READY FOR TRANSMISSION IN BATCH 			
+NO CODE SHEETS INCLUDED IN BATCH 			
+DELETING BATCH 			
+WARNING -- If you have already sent the AMIS code sheets for this month and the			
+code sheets are duplicates, Austin will reject messages for each of the			
+READY TO MARK BATCH FOR RETRANSMISSION			
+Enter 'YES' to mark batch for retransmission, 'NO' or '^' to exit.			
+Batch Number 			
+ ready for transmission.			
+ not found. No action taken.			
+   MailMan patch XM*DBA*92 must be installed prior to running			
+   routine GECSPAT8. The MailMan patch establishes domain 			
+ which is required by this routine. Please rerun			
+   this routine (D ^GECSPAT8) after installing patch XM*DBA*92.			
+Updating GENERIC CODE SHEET BATCH TYPE (#2101.1)...			
+This batch type contains the required information for			
+Fixed Assets transmissions.			
+FIXED ASSETS			
+Updating GENERIC CODE SHEET TRANSACTION TYPE/SEGMENT (#2101.2)...			
+FA:FMS			
+FIXED ASSETS ACQUISITION			
+FB:FMS			
+FIXED ASSETS BETTERMENT			
+FC:FMS			
+FIXED ASSETS CHANGE			
+FD:FMS			
+FIXED ASSETS DISPOSITION			
+FR:FMS			
+FIXED ASSETS TRANSFER			
+Process completed. Routine GECSPAT8 can be deleted now.			
+==================== *** INSTALLING  PIMS  5.3  PATCH 47 *** ==================			
+Installing PIMS Patch DG*5.3*47, routine DGGECSB ...			
+Cannot install PIMS patch DG*5.3*47			
+routine GECSDG not found!			
+GECS BATCH EDIT			
+BATCH TYPE: 			
+Deleting all code sheets created or transmitted before: 			
+deleting batches and code sheets contained in batches:			
+  --deleted, cleaning up associated code sheets:			
+cleaning up code sheets:			
+Finished - deleted 			
+ code sheets.			
+cleaning up stack file:			
+CODE SHEET/TRANSMISSION RECORD DELETION TRANSCRIPT 			
+This routine will delete Code Sheets from the Code Sheet file and			
+Batch and Transmission records from the Transmission Record file.			
+Deletion is based upon the date a batch and a code sheet is			
+Enter the number of days you wish to retain code sheets			
+Enter the number of days you want to retain code sheets.  Code sheet created			
+past the retaining days will be deleted.			
+NOTICE: I recommend keeping code sheets for at least 30 days.			
+This program will remove all stack file entries which were created before			
+I will now delete all code sheets and associated records which were			
+created before 			
+OK to continue			
+Purge Generic Code Sheets			
+GECS*			
+>> please wait <<			
+DO YOU WANT TO DELETE ALL TYPES OF CODE SHEETS			
+ENTER 'YES' TO DELETE ALL TYPE OF CODE SHEETS, 'NO' TO SELECT THE BATCH TYPE.			
+Do you want to print the code sheet			
+'YES' will print a listing of the CODE Sheet.			
+'NO' will print a listing of the code sheet ID.			
+Do you want a detailed listing			
+'YES' will print the ID or actual code sheets by batch.			
+'NO' will only print the batch numbers.			
+ERROR: 			
+DESCR: 			
+MAIL MSGS: 			
+CONFIRMATION: 			
+*OLD MSGS: 			
+*** ACTUAL CODE SHEET:			
+*** END OF CODE SHEET ***			
+TOTAL CODE SHEETS: 			
+GCS STACK FILE STATUS REPORT			
+TC-TRAN CODE  -BATNUM			
+DATE@TIME CREATED			
+HOLD DATE			
+START with TRANSACTION CODE: FIRST// 			
+Select the starting TRANSACTION CODE.  The TRANSACTION CODE is the two			
+character code which identifies the document type.			
+  END with TRANSACTION CODE: LAST// 			
+Select the ending TRANSACTION CODE.			
+Ending TRANSACTION CODE must follow starting TRANSACTION CODE.			
+Print documents created after DATE: 			
+JAN 1,1993			
+N:TRANSMITTED WITH NO CONFIRMATION MESSAGE RETURNED			
+Select STATUS(ES) to display			
+-- previously selected --			
+A STATUS was not selected !			
+  Do you want to print ALL stack documents			
+  Enter YES to print all documents, NO or '^' to exit.			
+SELECTED STATUS(ES) to display:			
+  ALL STATUS(ES)			
+Print DESCRIPTION of event			
+Print DOCUMENT code sheets			
+GCS Stack File Report			
+<*> please wait <*>			
+Select Stack Document: 			
+Another user is working with the stack document, try again later.			
+GECSXMY(			
+GCS TRANSACTION 			
+ REJECT IN FMS			
+NO SITE PARAMETERS HAVE BEEN ENTERED IN FILE 2101.7,			
+ NOT FOUND IN FILE 2101.7.			
+Select STATION NUMBER			
+ (^ TO EXIT)			
+Site Missing From GENERIC CODE SHEET FILE 2101.7			
+Site 			
+ does not exist in File #2101.7. Please contact			
+your Information Resource Management(IRM) Personnel and			
+inform them that Site 			
+ be inserted into File			
+#2101.7 in order for you to continue with this option.			
+Site Missing From INSTITUTION FILE #4			
+ does not exit			
+ in the INSTITUTION FILE #4			
+Please contact your Information Resource Management			
+(IRM) Personnel and inform them that Site 			
+be inserted into File #4.			
+STATION NAME missing from INSTITUTION FILE #4			
+ STATION NAME is not entered in Field #.01 of the			
+INSTITUTION FILE #4. Please inform your Information Resource			
+Management(IRM) Personnel.			
+STATION NUMBER missing from INSTITUTION FILE #4			
+INTERNAL ENTRY NUMBER(IEN) 			
+ does not have 			
+a STATION NUMBER			
+entered in field #99 of the INSTITUTION FILE #4. Please 			
+YOU ARE NOT AN AUTHORIZED USER.  CONTACT IRM SERVICE			
+Select Stack Document for Retransmission: 			
+There is not a code sheet for this stack entry.			
+** FINAL DOCUMENTS CANNOT BE RETRANSMITTED **			
+WARNING: Accepted documents probably should not be retransmitted.			
+Do you want to retransmit this document now			
+Enter 'YES' to retransmit the document immediately, 'NO' or '^' to exit.			
+NEW Status: 			
+Control segment/first line of code sheet missing			
+Segment not defined for entry			
+Batch type in file 2101.2 is incorrect			
+Code sheet has been altered since creation			
+<not recorded>			
+<<UNDEFINED BATCH TYPE>>			
+No receiving users for batch type: 			
+Mailman Error: 			
+CANNOT FIND BATCH NUMBER IN FILE 2101.3.			
+RECEIVING USERS FOR THIS BATCH TYPE HAVE NOT BEEN ENTERED.			
+Transmission will be to the following:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0108.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0108.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0108.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ARE YOU READY TO TRANSMIT THE CODE SHEETS			
+Enter YES to transmit the code sheets, NO or ^ to exit.			
+ANOTHER USER IS TRANSMITTING THE CODE SHEETS, TRY AGAIN IN A MINUTE			
+GECSTRAN MM			
+MESSAGE NUMBER: 			
+GECS 			
+VR:FMS			
+Create a Code Sheet Document			
+STACK FILE ENTRY: 			
+QUEUED FOR TRANSMISSION			
+document header automatically created:			
+Unable to add system 			
+ to LOCK file # 2101.6.			
+SYSTEM 			
+ IS CURRENTLY LOCKED BY 			
+invalid format for 			
+BATCH 			
+ CANNOT BE FOUND IN FILE 2101.1.			
+GECS SUPER EDITOR			
+-- You can select all code sheets created for this batch type --			
+-- You may only select code sheets which you have created --			
+Select CODE SHEET ID Number: 			
+Batch Type: 			
+*** FMS DOCUMENTS CANNOT BE SELECTED ***			
+SYSTEM ID FOR BATCH TYPE 			
+ HAS NOT BEEN ENTERED.			
+THIS TRANSACTION TYPE 			
+  IS NOT YET 			
+THE BATCH TYPE FOR THIS TRANSACTION TYPE 			
+THE INPUT TEMPLATE FOR THIS TRANSACTION TYPE 			
+ IS MISSING.			
+Select BATCH NUMBER: 			
+Status: << 			
+RETAINED IN FILE >>			
+READY FOR BATCHING [Priority: 			
+, Trans Date: 			
+READY FOR TRANSMISSION IN BATCH 			
+TRANSMITTED IN BATCH 			
+TRANSMITTED IN STACK: 			
+ARE YOU SURE YOU WANT TO DELETE THE CODE SHEET			
+Enter 'YES' to delete.			
+TRANSMITTED CODE SHEET FOR ID# 			
+ WILL BE AS FOLLOWS:			
+CODE SHEET MISSING			
+CODE SHEET NAME MISSING			
+SYSTEM IDENTIFIER MISSING			
+BATCH TYPE MISSING			
+STATION NUMBER MISSING			
+TRANSACTION TYPE/SEGMENT MISSING			
+EDIT TEMPLATE MISSING			
+SINCE THERE ARE DATA ERRORS FOR THIS CODE SHEET, IT CANNOT BE EDITTED.			
+THIS CODE SHEET SHOULD BE DELETED AND RE-ENTERED AS A NEW CODE SHEET.			
+<Press RETURN to continue>			
+Press RETURN to continue, '^' to exit:			
+Do you want to check the batch types for errors			
+Enter 'YES' to start the checker, 'NO' or '^' to exit.			
+When a discrepancy is found, do you want me to try and fix it			
+Enter 'YES' to fix discrepancies, 'NO' to not fix them, '^' to exit.			
+.  ERROR -- CODE SHEET '			
+' IS NOT FOUND IN FILE 2101.2.			
+' BATCH SHOULD EQUAL '			
+... FIXING BATCH TYPE.			
+.  ERROR -- ACTIVE CODE SHEET 			
+ SHOULD BE 'YES' [NOT 'NO']			
+... FIXING ACTIVE CODE SHEET (TO YES).			
+checking batch type: 			
+.  ERROR -- BATCH TYPE NOT FOUND IN FILE 2101.1			
+*** UNABLE TO ADD BATCH TYPE TO FILE 2101.1.			
+... BATCH TYPE ADDED TO FILE 2101.1.			
+.  ERROR -- MAX CODE SHEETS PER MESSAGE SHOULD EQUAL '			
+... FIXING MAX CODE SHEETS PER MESSAGE.			
+.  ERROR -- SYSTEM ID SHOULD EQUAL '			
+... FIXING SYSTEM ID.			
+.  ERROR -- RECEIVING USER SHOULD EQUAL 'XXX'			
+*** UNABLE TO ADD RECEIVING USER 'XXX'.			
+... RECEIVING USER 'XXX' ADDED.			
+' NOT FOUND IN DOMAIN FILE.			
+*** UNABLE TO ADD DOMAIN TO DOMAIN FILE.			
+... DOMAIN ADDED TO DOMAIN FILE.			
+.  ERROR -- DOMAIN MAIL ROUTER SHOULD EQUAL '			
+... FIXING DOMAIN MAIL ROUTER.			
+.  ERROR -- TRANSMIT SHOULD BE 'YES' [NOT 'NO']			
+... FIXING TRANSMIT (TO YES).			
+.  ERROR -- NO MAIL GROUP DEFINED.			
+.  ERROR -- THE MAIL GROUP '			
+' NEEDS TO BE SET UP.			
+This option is no longer required for version 2.			
+Transmit FMS Document			
+Mark the Code Sheet For Batching			
+;2:Edit the Code Sheet;3:Delete the Code Sheet;4:Retain the Code Sheet in the File for Editing Later;5:Print the Code Sheet;			
+CODE SHEET ACTION			
+CODE SHEET HAS BEEN RETAINED IN THE FILE FOR EDITING LATER!			
+Print Generic Code Sheet			
+NOTHING TO KEYPUNCH.			
+CODE SHEET 			
+ DOES NOT HAVE A TEMPLATE MAP DEFINED.			
+INPUT TEMPLATE 			
+ NOT FOUND.			
+This program deletes template maps and recreates them			
+from the input templates found in file 2101.4.			
+Do you want to recreate all template maps			
+  INPUT TEMPLATE DOES NOT EXIST IN FILE 2101.4.			
+  INPUT TEMPLATE NOT FOUND IN FILEMANAGER.			
+   NOT AN INPUT TEMPLATE FOR FILE 2100!  MAP NOT BUILT!			
+Select Template Name: 			
+BATCH|EDITBAT|RSTATUS|RBATWA|EDITCOD|CREATE|DELCODE|KEY|PURGE|RCODEBA|REBAT|RETRAN|REVCODE|TRANS|RETRAN|PURGE			
+GMPL PROBLEM LIST			
+GMPL DATA ENTRY			
+GMPL LIST MENU			
+>>>  Please enter another problem, or press <return> to exit.			
+Currently displayed problems are already inactive!			
+is already inactive!			
+has been removed from this patient's problem list!			
+add comment(s) to			
+has an inactive ICD9 code. Edit the problem before adding comments.			
+has an inactive ICD code.			
+GMPL EDIT PROBLEM			
+remove from the list			
+has already been removed from this patient's problem list!			
+Select the problem(s) you wish to verify as correct.			
+mark as verified			
+GMPL DETAILED DISPLAY			
+GMPL ICD CODE			
+PROBLEM: 			
+has an inactive code.  Please edit before adding.			
+< Nothing Saved !! >			
+Saving ...			
+COMMENT (<60 char): 			
+is inactive.  Edit the problem before adding comments.			
+REASON FOR REMOVAL: 			
+does not require verification.			
+<< If you PROCEED WITH THIS NON SPECIFIC TERM, an ICD CODE OF 799.9 >>			
+<< OTHER UNKNOWN AND UNSPECIFIED CAUSE OF MORBIDITY OR MORTALITY    >>			
+<< will be assigned.  Adding more specificity to your diagnosis may >>			
+<< allow a more accurate ICD code.                                  >>			
+Continue (YES/NO) 			
+The following Problem Selection Lists contain one or more problems that			
+have inactive ICD-9 codes attached to them. Any current users or clinics using			
+these Selection Lists, will not be able to add the problems with inactive 			
+codes, until the list and the inactive codes are updated. The list may not be			
+assigned to any additional users or clinics until updated.			
+The following Problem Selection List categories contain problems with ICD9 			
+codes that have a future inactivation date. These Categories should be updated			
+as soon as possible after the inactivation date to reduce the interruption of			
+use of the selection list(s) by users or clinics.			
+ Category name: 			
+    Problems with ICD9 codes due to be inactivated:			
+       Problem text: 			
+       Display text: 			
+      Inactive Date: 			
+    This Category is part of the following Problem Selection Lists:			
+No Problems Selection List corrections/review required			
+G.GMPL CODE SET VERSION UPDATES			
+Problem Selection List Code Set Version review			
+Code Set Version Install			
+Review of GMPL SEL LISTS for CSV			
+Unable to task report			
+The following Problem Selection List(s) contain one or more problems that			
+Code Set Version review of Problem Selection Lists			
+GMPL SELECTION LIST BUILD			
+Last Modified: 			
+<new list>			
+This list is currently being edited by another user!			
+Searching for the list ...			
+No items available.			
+<no header>			
+    <INACTIVE CODE>			
+You may take a variety of actions to update this selection list.			
+New categories may be added to this list, or an existing one			
+removed; Edit Category will allow you to change the contents of			
+a category, or create a new one that may be added to this list.			
+You may also change how each category appears in this list,			
+view each category's sequence number to facilitate resequencing,			
+assign this list to a clinic or user(s), or edit a different list.			
+>>>  This category is already part of this list!			
+This category contains one or more problems with inactive ICD-9 codes. 			
+These codes must be updated before adding the category to a selection list.			
+GMPL SELECTION GROUP BUILD			
+Category is not part of this list!			
+Are you sure you want to remove '			
+Enter YES to delete this category from the current list; enter NO to exit.			
+< Nothing removed! >			
+Problem			
+ you wish to select, as a range or list of numbers			
+ you wish to select, by number			
+SEQUENCE: 			
+Enter a number indicating the sequence of this item in the 			
+up to 2 decimal places may be used, to order these items.			
+Sequence number already in use!  Please enter another number.			
+Use the 'Change View' option to display the current sequence numbers.			
+HEADER: 			
+Enter the text you wish displayed as a header for this category of problems			
+enter '@' if no header text is desired.			
+DISPLAY TEXT: 			
+Enter the text you wish presented here for this problem.			
+ICD CODE: 			
+Enter the code you wish to be displayed with this problem.			
+SHOW PROBLEMS AUTOMATICALLY? 			
+Enter YES if you wish the problems contained in this category to be			
+automatically displayed upon entry to this list; NO will display only the			
+category header until the user selects it to view.			
+   ^-jumping not allowed!			
+This category is currently being edited by another user!			
+Select CATEGORY NAME: 			
+Select LIST NAME: 			
+Save the changes to this 			
+Enter YES to save the changes that have been made to this 			
+before exiting it; NO will leave this 			
+This Group contains problems with inactive ICD9 codes associated with them.			
+The codes must be edited and corrected before the group can be saved.			
+This Selection List contains problems with inactive ICD9 codes associated with			
+them. The codes must be edited and corrected before the list can be saved.			
+>>>  This category belongs to at least one problem selection list!			
+     CANNOT DELETE			
+Are you sure you want to delete the entire '			
+Enter YES to completely remove this category and all its items.			
+Deleting category items ...			
+to users or clinics.			
+If you have edited the list during this session to correct inactive codes, 			
+save the list prior to attempting to assign it.			
+You may assign this list to a clinic as its default selection list,			
+as well as to individual users as a preferred selection list.			
+Select USER: 			
+No users selected.			
+Are you ready? 			
+Enter YES to 			
+to the			
+from the			
+ user(s) selected; enter NO to exit.			
+Assigning 			
+Removing 			
+Enter the name of the user you wish this list to be 			
+assigned to;			
+removed from;			
+enter '??' to see users currently assigned this list, or '???' to see			
+all users on this system.			
+Users currently assigned 			
+Checking the New Person file for use of this list ...			
+ user(s) are currently assigned this list!			
+CANNOT DELETE			
+0 users found.			
+Are you sure you want to delete this list			
+Enter YES if you wish to completely remove this list; press <return>			
+to leave this list unchanged and exit this option.			
+ selection list ...			
+Retrieving list of 			
+No items available.  Returning to Problem List ...			
+<new category>			
+Searching for the problems ...			
+     <INACTIVE CODE>			
+You may take a variety of actions from this prompt.  To update			
+this category you may add new problems or remove an existing			
+one; you may also change the text or code displayed, or the order			
+in which each problem is displayed.  Select View w/wo Seq Numbers			
+to toggle seeing the sequence number in addition to the display			
+number per problem.  If necessary, the current category may be			
+deleted; you may change to a different category to continue editing.			
+Problem does not exist in this category!			
+Problem #			
+ does not exist in this category!			
+>>>  The IB Encounter Form utility is not available.			
+No problems found.  Please select another form.			
+LIST NAME: 			
+Enter the name you wish to give this list; use meaningful			
+text, as it will be used as a title when presenting this list.			
+>>>  Please create a new selection list in which to store these problems:			
+There is already a list by this name!			
+ERROR -- Cannot create new list!			
+Copying problems from 			
+ form into 			
+GMPL CODE LIST			
+the ICD Code assigned to a problem, you may choose to search			
+either the ICD Diagnosis file or the Clinical Lexicon for a			
+match; the code of the entry you select will be assigned to the			
+current problem in the list.  If you need more information on a			
+problem, select Detailed Display.  To see a listing of			
+actions that facilitate navigating the list, enter '??'.			
+Press <return> to continue ... 			
+Enter ICD CODE or DESCRIPTION: 			
+Enter a new code number or a brief free text description on which to search			
+(S)ave this data, (E)dit it, or (Q)uit w/o saving? 			
+Select SAVE to save this problem as listed and			
+continue; enter E to change any of these values,			
+or Q to exit to the problem list without saving.			
+Press <return> to redisplay the problem values ...			
+SC Condition: 			
+Exposure: 			
+ICD Code: 			
+There are no more problems that have been selected to view!			
+Retrieving current data for problem #			
+ENV CONTAMINANTS			
+MIL SEXUAL TRAUMA			
+date unknown			
+ ICD Code: 			
+History:			
+   <No changes>			
+Last Updated: 			
+You may view detailed information here on this problem;			
+more data may be available by entering 'Next Screen'.			
+If you have selected multiple problems to view, you may			
+enter 'Continue to Next Selected Problem'; to return to			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0109.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0109.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0109.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+the patient's problem list, enter 'Quit to Problem List'.			
+Continue to Next Selected Problem			
+Quit to Problem List			
+ERROR -- Cannot continue ... Returning to Problem List.			
+Hide Duplicate Problem for GMPL*2*12			
+TASK JOB DID NOT RUN!			
+Start Task with  D TASK^GMPLDUP2			
+GMPL DUPLICATE PROBLEMS			
+GMPL*2*12			
+SMITH,VAUGHN@ISC-SLC.VA.GOV			
+Patch GMPL*2*9 corrects Problem List routine GMPLUTL1 exported with the			
+Lexicon Utility v 2.0			
+    Could not find Lexicon Utility v 2.0.  This patch should only be 			
+    installed at sites using version 2.0 of the Lexicon Utility			
+    Lexicon Utility v 2.0 installed without data global.  Please install			
+    the Lexicon data global exported in HF LEX_2_0.GBL then restart 			
+    this installation.			
+    Lexicon Utility v 			
+Retrieving current data for problem 			
+ERROR -- Cannot continue.			
+  SC Condition: 			
+6  ICD Code: 			
+You may change one or more of the above listed values describing			
+this problem by entering its display number (1-			
+) at the prompt;			
+you may then enter a new value, or '@' to delete an existing value.			
+Enter RM to remove this problem from the patient's list completely,			
+SC to save your changes, or Q to simply return to the problem list.			
+Enter '+' to see more information, as in the problem list.			
+>>>  THIS PROBLEM HAS CHANGED!!			
+Do you want to save these changes			
+Enter YES or <return> to save the current values listed above			
+describing this problem; enter NO to exit without saving.			
+DATE OF ONSET: 			
+Enter the date this problem was first observed, as precisely as known.			
+Date of Onset cannot be later than the date the problem was entered!			
+DATE RECORDED: 			
+Enter the date this problem was first recorded, as precisely as known.			
+Date Recorded cannot be later than the problem was entered!			
+>>>  Currently known service-connection data for 			
+Patient has no service-connected condition !! 			
+Is this problem related to a service-connected condition? 			
+If this problem is due to a service-connected condition, enter YES;			
+press <return> and leave blank if this is unknown.			
+Enter the clinic			
+al service			
+ to be associated with this problem.			
+Only clinic			
+s are allowed!			
+RECORDING PROVIDER: 			
+Enter the name of the provider responsible for the recording of this data.			
+Enter the name of the local provider treating this problem.			
+Enter the ICD code to be associated with this problem			
+ICD Code may not be deleted!			
+This problem has an inactive ICD code. Please edit the problem before using.			
+ANOTHER 			
+CAUTION:  			
+This problem			
+ will be completely removed			
+          from this patient's list!!			
+Are you sure? 			
+Enter YES to delete 			
+this problem			
+these problems			
+ from the current patient's list.			
+DO NOT use this option to remove problems from your currently			
+displayed view of the Problem List!!			
+Returning to Problem List.			
+This problem does not require verification.			
+Choose from: 			
+      ... more, or ^ to stop: 			
+  INVALID DATE			
+Date cannot be in the future!			
+Examples of valid dates:			
+   T   (for TODAY),  T-1 (for YESTERDAY),  T-3W (for 3 WEEKS AGO), etc.			
+You may omit the precise day, such as Jan 1957, or			
+If the year is omitted, a date in the PAST will be assumed.			
+Radiation			
+Head and/or Neck Cancer			
+Is this problem related to 			
+Enter YES if this problem is related in some way to the patient's			
+exposure to 			
+Enter the number of the item(s) you wish to change			
+GMPL EDIT REFORMULATE			
+GMPL EDIT ONSET			
+GMPL EDIT STATUS			
+GMPL EDIT PROVIDER			
+GMPL EDIT SERVICE			
+GMPL EDIT ICD			
+GMPL EDIT SC			
+GMPL EDIT SP			
+GMPL EDIT NOTES			
+GMPL EDIT NEW NOTE			
+GMPL EDIT VERIFY			
+VALM NEXT SCREEN			
+ICD CODE			
+DATE OF ONSET			
+IS THIS PROBLEM RELATED TO A SERVICE-CONNECTED CONDITION?			
+IS THIS PROBLEM RELATED TO AGENT ORANGE EXPOSURE?			
+IS THIS PROBLEM RELATED TO RADIATION EXPOSURE?			
+IS THIS PROBLEM RELATED TO ENVIRONMENTAL CONTAMINANTS EXPOSURE?			
+IS THIS PROBLEM RELATED TO DIAGNOSED HEAD AND/OR NECK CANCER?			
+IS THIS PROBLEM RELATED TO REPORTED MILITARY SEXUAL TRAUMA?			
+RESPONSIBLE PROVIDER			
+DATE RECORDED			
+RECORDING PROVIDER			
+  ^-jumping not allowed now!			
+Select the field you wish to jump to, by number			
+Enter a description of this problem, up to 80 characters.			
+This problem has not yet been saved.			
+Enter <Q>uit and it will not be added to the list.			
+Press RETURN to redisplay the problem text			
+NOTE 			
+Enter any text you wish appended to this problem, up to 60 characters			
+in length.  You may append as many comments to a problem as you wish.			
+   Are you sure you want to delete this comment? 			
+   Enter YES to completely remove this comment from this patient's problem.			
+Text may not exceed 60 characters!			
+DATE RESOLVED: 			
+Enter the date this problem became resolved or inactive, as precisely as known.			
+Date Resolved cannot be prior to the Date of Onset!			
+  (A)cute or (C)hronic? 			
+  You may further refine the status of this problem by designating it			
+  as ACUTE or CHRONIC; problems marked as ACUTE will be flagged on the			
+  list display with a '*'.			
+GMP PATIENT ACTIVE PROBLEMS			
+GMP SELECT CLINIC COMMON PROBLEMS			
+Select PROBLEM: 			
+GMP SELECT PATIENT ACTIVE PROBLEMS			
+ removed by 			
+placed back on list			
+ changed by 			
+AUTNPOV(			
+LEX(757.01,			
+DATE LAST MODIFIED			
+PROVIDER NARRATIVE			
+ENTERED BY			
+DATE RESOLVED			
+AGENT ORANGE EXP			
+RADIATION EXP			
+ENV CONTAMINANTS EXP			
+REC(			
+LAST MOD			
+SERVICE/PROVIDER			
+You may select one or more of the above listed items by entering			
+its display number (1-			
+) at the prompt; if the text if followed			
+by '...', all problems under that heading will be displayed for			
+selection.  Enter AD to select a problem not listed above.			
+If you enter a list or range of numbers to add several problems,			
+you will be presented with each to complete, one at a time.			
+Enter + to see more items, as in the problem list.			
+GMPL LIST SELECT ITEM			
+>>>  Adding problem #			
+>>> Adding a problem not on the menu ...			
+Service/Provider			
+    No data available meeting criteria.			
+To update the problem list first select from Add, Remove, Edit,			
+Verify, 			
+Inactivate, or Comment, then enter the problem number(s).			
+If you need more information on a problem, select Detailed			
+Display; to change whether all or only selected problems for this			
+patient are listed, choose Select View.  Enter ?? to see more			
+actions for facilitating navigation of the list.			
+Problem statuses: *-Acute I-Inactive #-Inactive ICD Code			
+Listing already includes inactive problems!			
+Patient has no inactive problems to include.			
+ from which you wish to view problems:			
+, one at a time, from which you wish to view			
+problems; press <return> when you have finished.			
+Enter the name of the provider whose problems you wish to view:			
+If you wish to see only those problems of the current patient that			
+are associated with a specific provider, enter his/her name here.			
+GMPL VERIFY			
+Searching for the patient's problem list ...			
+SERV CONNECTED			
+Contaminants			
+Mil Sexual Trauma			
+the problem list select from Add, Remove, Edit, Inactivate,			
+and Enter Comment; you will then be prompted for the problem			
+number.  To see all of this patient's problems, both active and			
+inactive, select Show All Problems; select Print to print the			
+same complete list in a chartable format.  To see a listing of			
+Print a new problem list? 			
+Press <return> to generate a new complete problem list for this patient;			
+enter NO to continue without printing.			
+>>>  THIS PATIENT'S PROBLEM LIST HAS CHANGED!			
+CURRENT VIEW: 			
+Inpatient, 			
+Outpatient, 			
+all problems			
+GMPL VIEW 			
+You may change your view of this patient's problem list by selecting one or			
+more of the following attributes to alter:			
+GMPL USER PREFS			
+Preferred View saved.			
+Retrieving the list of clinical services ...			
+    No clinical services available to select from.			
+Retrieving the list of clinics ...			
+    No clinics available to select from.			
+AL SERVICE			
+To create or change your preferred view, choose either Add or			
+Remove; those 			
+ you add will be flagged above with a 'Y'.			
+Within the Problem List application, ONLY those problems associated			
+with your selected 			
+ will initially be displayed, however			
+the entire list is always available using its Select View option.			
+If you wish to create a view according to 			
+ instead, or not			
+to have a view at all, choose Select New View or Delete respectively.			
+>>>  YOUR PREFERRED VIEW HAS CHANGED!!			
+Enter YES to have only problems from the 			
+s indicated above			
+listed, when initially displaying a patient's problem list;			
+enter NO to retain your previous view.			
+Services			
+Clinics			
+   ?? More actions			
+CURRENT VIEW:  			
+ services included			
+ clinics included			
+None defined			
+              (Default is outpatient, all clinics included)			
+Do you want to change your preferred view? 			
+Enter YES if you want to change your preferred view of patient			
+problem lists; NO will exit this option, leaving your view unchanged.			
+Your preferred view will determine what information you see about			
+each problem, and whether you see a complete or partial list.			
+Select VIEW: 			
+Choose from: Outpatient			
+An OUTPATIENT view will display information regarding the clinic that			
+is following each problem; an INPATIENT view will display service and			
+responsible provider information.			
+Include (A)ll problems or only those from (S)elected 			
+Enter A to display all active problems for the selected patient, or S to			
+see a partial list.  You may select specific 			
+inpatient services			
+outpatient clinics			
+, and only			
+those problems associated with them will be shown at first; the remainder			
+of the patient's problems are always available to display through the			
+Select View			
+You may not have more than 60 			
+s included in your view!			
+Your view currently includes 			
+Please select again, choosing no more than 			
+Include all sub-services/sections of 			
+This service is a 'parent' to other services/sections,			
+listed indented above; enter YES to include all of these			
+as well in this action, or enter NO to exclude them.			
+Enter the display number of the 			
+(s) you wish to select			
+Are you sure this is ok			
+You may have only one preferred view at a time.			
+Enter YES to change how your preferred view is defined,			
+or press <return> to keep the view you currently have.			
+>>>  This action will clear your current view of problems by 			
+and present a list of 			
+ to replace it with.			
+Are you sure you want to delete your preferred view			
+Enter YES to remove your preferred view; the default view of Outpatient,			
+including all active problems, will be used to display problem information.			
+Enter NO to continue editing your current view.			
+Deleting preferred view of 			
+Print (C)urrently displayed problems only, or include (A)ll problems? 			
+Enter C to print a copy of your currently displayed view			
+of this patient's list; to print a complete list of all			
+active and inactive problems, which may be included in			
+the patient's chart, select A.			
+No problems found.			
+One moment, please ...			
+PROBLEM LIST OF 			
+GMPRT(			
+** NOT for 			
+Medical Record			
+PARTIAL 			
+PROBLEM LIST			
+Date of   Date			
+     Recorded  Problems			
+Onset  Resolved			
+Pt Loc: 			
+VAF10-141			
+VA FORM 10-1415			
+$ = Requires verification by provider			
+Printed:			
+No 'removed' problems found for this patient.			
+REMOVED PROBLEMS FOR 			
+Removed  By Whom			
+Press <return> to continue or ^ to exit ...			
+Replacing problem(s) on patient's list ...			
+has an inactive ICD9 code and will not be replaced.			
+Select the problem(s) you wish to replace on this patient's list: 			
+Enter the problems you wish to add back on this patient's problem list,			
+as a range or list of numbers.			
+Enter YES if you are ready to have the selected problems put back on this			
+patient's problem list; press <return> to exit without further action.			
+No patient data available.			
+PROBLEM LIST PATIENT LISTING			
+PATIENTS WITH '			
+Total of 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0110.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0110.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0110.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ patients found.			
+Select STATUS: 			
+To list only those patients with this problem in a specific status, select:			
+          BOTH ACTIVE & INACTIVE			
+Someone else is currently editing this file.			
+Missing problem narrative			
+Invalid patient			
+Invalid provider			
+Invalid problem			
+Patient does not match for this problem			
+Date Recorded is not editable			
+Cannot delete problem status			
+Date Resolved cannot be prior to Date of Onset			
+Date Recorded cannot be prior to Date of Onset			
+data item			
+Invalid ICD Diagnosis			
+Invalid Lexicon term			
+Duplicate problem			
+Invalid hospital location			
+Invalid problem status			
+Invalid Date of Onset			
+Invalid Date Resolved			
+Active problems cannot have a Date Resolved			
+Invalid Date Recorded			
+Invalid SC flag			
+Invalid AO flag			
+Invalid IR flag			
+Invalid EC flag			
+Invalid HNC flag			
+Invalid MST flag			
+DATA NAME			
+HEAD AND/OR NECK CANCER			
+No problems available.			
+OR WORKSTATION			
+PRN|			
+OR WINDOWS HFS			
+ICD-			
+AI/RHEUM			
+MeSH			
+TITLE 38			
+Select Problem(s)			
+Enter the problems you wish to 			
+act on			
+, as a range or list of numbers			
+Select Problem			
+Enter the number of the problem you wish to 			
+Are you sure you want to continue? 			
+Enter YES if you want to duplicate this problem on this patient's list;			
+press <return> to re-enter the problem name.			
+is already an 			
+ACTIVE problem on this patient's list!			
+Onset: 			
+Resolved: 			
+This problem is currently being edited by another user!			
+Enter YES to remove this value or NO to leave it unchanged.			
+Are you sure you want to remove this value? 			
++ Next Screen  - Prev Screen  ?? More actions			
+ERROR -- Please check your Patient Files #2 and #9000001 for inconsistencies.			
+AO/IR/EC/HNC/MST			
+   Enter YES to continue and add new problem(s) for this patient:			
+   press <return> to select another action.			
+DATE OF DEATH: 			
+Lastname,F			
+Enter the clinic to be associated with these problems, if available			
+Only clinics are allowed!			
+Select Specialty Subset: 			
+GENERAL PROBLEM			
+Because many discipline-specific terms are synonyms to other terms,			
+they are not accessible unless you specify the appropriate subset of the			
+Clinical Lexicon to select from.  Choose from:  Nursing			
+Immunologic			
+Dental			
+Social Work			
+General Problem			
+GMRA*4.0*2			
+GMRA*4.0*2 has not been installed on your system. Done.			
+It does not appear that GMRA*4.0*2 was installed.			
+Please contact your IRM Field Office Customer Support Representative.			
+GMRA*4.0*5			
+GMRA*4.0*2 was installed on 			
+Your current AUTOVERIFY site parameters are:			
+           Site Parameter Name: 			
+    Autoverify Food/Drug/Other: 			
+NO AUTOVERIFY			
+AUTOVERIFY DRUG ONLY			
+AUTOVERIFY FOOD ONLY			
+AUTOVERIFY DRUG/FOOD			
+AUTOVERIFY OTHER ONLY			
+AUTOVERIFY DRUG/OTHER			
+AUTOVERIFY FOOD/OTHER			
+AUTOVERIFY ALL			
+<none specified>			
+   Autoverify Logical Operator: 			
+Autoverify Observed/Historical: 			
+AUTOVERIFY HISTORICAL ONLY			
+AUTOVERIFY OBSERVED ONLY			
+AUTOVERIFY BOTH			
+Want to stop (Y/N)			
+Answer YES to continue or NO to halt.			
+Since your site does not autoverify any reactions you can halt now.			
+Autoverify this reaction (Y/N)			
+Answer YES to mark this reaction as autoverified or NO to leave it unchanged.			
+Answering YES will change the ORIGINATOR SIGN OFF and VERIFIED fields to YES			
+and enter a date/time into the VERIFICATION DATE/TIME field (i.e., this will			
+mark the record as autoverified).			
+Answering NO will not change the record.			
+No unsigned reactions were found for the time period between the			
+installation of GMRA*4.0*2 and GMRA*4.0*5.			
+DO NOT USE DECIMAL VALUES.			
+     1 Current Inpatients			
+     2 Outpatients over Date/Time range			
+     3 New Admissions over Date/Time range			
+     4 All of the above			
+Enter the number(s) for those groups to be used in this report: (1-4):			
+   ENTER THE NUMBER(S) FOR THOSE GROUPS TO BE INCLUDED IN THIS REPORT.			
+   THIS RESPONSE MUST BE A LIST OR RANGE, E.G., 1,3 OR 2-3			
+ Enter date/time range in which patients were			
+ admitted into the hospital			
+ seen at an outpatient clinic			
+Enter START Date (time optional): 			
+ENTER THE START DATE/TIME OF RANGE TO SEE PATIENTS THAT WERE			
+ ADMITTED TO THE HOSPITAL			
+ SEEN AT AN OUTPATIENT CLINIC			
+Enter END Date (time optional): T// 			
+ENTER THE END DATE/TIME OF RANGE TO SEE PATIENTS THAT WERE			
+Another			
+Do you mean ALL Locations			
+Enter Y for yes you mean ALL or N for no.			
+YOU HAVE ALREADY SELECTED: 			
+ TO STOP: 			
+You may deselect from the list by typing a '-' followed by location name.			
+E.g.  -3E would delete 3E from the list of locations already selected.			
+You may enter the word ALL to select all appropriate locations.			
+GMRA*			
+List of patients without ID band or Chart marked			
+Request queued...			
+Request NOT queued please try later...			
+ID BAND/CHART			
+ID BAND			
+PATIENTS WITH UNMARKED ID BAND/CHART			
+CURRENT INPATIENTS			
+NEW ADMISSIONS			
+ / NEW ADMISSIONS			
+PLEASE ENTER 'Y' TO DELETE THE CAUSATIVE AGENT			
+ 'N' NOT TO DELETE THE DATA			
+Do you wish to delete 			
+ Causative Agent			
+One moment please deleting data...			
+Fire Bulletin to Mark Patient Allergy DFN=			
+Allergy			
+Adverse Reaction			
+ALLERGY;0			
+PHARMACOLOGIC;2			
+UNKNOWN;U			
+ALLERGY;A			
+PHARMACOLOGIC;P			
+OTHER REACTION			
+PHARM  			
+UNKNOWN 			
+CAUSATIVE AGENT: 			
+AGENT: 			
+INGREDIENTS: 			
+VA DRUG CLASSES: 			
+ORIGINATOR: 			
+ORIGINATED: 			
+SIGN OFF: 			
+OBS/HIST: 			
+ID BAND MARKED: 			
+CHART MARKED: 			
+SIGNS/SYMPTOMS: 			
+MECHANISM: 			
+VERIFIER: 			
+VERIFIED: 			
+USER ENTERING			
+IN ERROR: 			
+ALLERGY/ADVERSE REACTION DATA EXISTS FOR THIS PATIENT			
+HOWEVER, THERE IS DATA ENTERED IN ERROR ON FILE			
+PATIENT HAS ANSWERED NKA			
+ BUT HAS 			
+ DATA ON FILE			
+ALLERGY/ADVERSE REACTION REPORTS			
+Select 1:DRUG, 2:FOOD, 3:OTHER			
+Type of allergy			
+Select 1:ACTIVE, 2:ENTERED IN ERROR			
+Which would you like to see?			
+   This patient has No Known Allergies.			
+THERE IS NO DATA FOR THIS REPORT.			
+TYPE: 			
+GMRA Print Complete List of Patient's Reactions			
+ALLERGY/ADVERSE REACTIONS TO BE SIGNED OFF			
+ORIGINATION DATE/TIME			
+GMRA-ALLERGY VERIFY			
+NO DATA FOR THIS REPORT			
+Patient reactions not signed off			
+ACTIVE ALLERGY/ADVERSE REACTION LISTING			
+OBS/			
+ADVERSE REACTION			
+NO ALLERGY/ADVERSE REACTION DATA EXISTS FOR THIS PATIENT			
+   Patient has answered NKA.			
+No Data Found			
+Reactions: 			
+This a print out of the allergies signed off for the patient			
+VER.			
+Press RETURN to continue or '^' to stop listing			
+     Press RETURN to continue, '^' stop reactant listing.			
+OUT PATIENT			
+GMRA ENTERED IN ERROR			
+G.GMRA VERIFY 			
+G.GMRA MARK CHART			
+No data for this REPORT.			
+PLEASE TRY LATER			
+Print FDA Exception Report			
+FDA EXCEPTION REPORT (			
+Starting at 			
+ORIGINATION D/T			
+CAUSATIVE AGENT			
+This patient has No Known Allergies			
+This patient has no allergies on file			
+Enter the Date to start search (Time optional)			
+ENTER THE DATE YOU WANT THE SYSTEM TO START IT'S SEARCH			
+Select Start Date			
+Select End Date			
+YOU CAN ONLY EDIT DRUG REACTIONS			
+Indicate which FDA Report Sections to be completed:			
+1.  Reaction Information			
+2.  Suspect Drug(s) Information			
+3.  Concomitant Drugs and History			
+4.  Manufacturer Information			
+5.  Initial Reporter			
+Choose number(s) of sections to be edited			
+ENTER THE NUMBER SECTION OR SECTIONS YOU WISH TO COMPLETE.			
+YOU CAN ENTER:   YOU TYPE          SYSTEM WILL DO			
+THIS REPORT SHOULD BE SENT TO A 132 COLUMN PRINTER.			
+PLEASE TRY AGAIN LATER			
+Produce FDA Report for 			
+ATTACHMENT PAGE			
+PATIENT ID: 			
+SUSPECT MEDICATION: 			
+DATE OF EVENT: 			
+Section B. Part 5. Describe event Continued			
+Section B. Part 6. Relevant Test/Laboratory Data Continued:			
+TEST: 			
+ COLLECTION DATE: 			
+Section B. Part 7. Other Relevant History Continued			
+Section C. Part 10. Concomitant Drugs Continued			
+Select Start Date/Time			
+Select End Date/Time			
+Do you want an Abbreviated report			
+ENTER 			
+ FOR YES OR 			
+ FOR NO			
+Print FDA Report by Date/Time			
+(SENT TO FDA: 			
+FDA ABBREVIATED REPORT			
+SUSPECTED AGENT			
+D/T OF EVENT			
+MEDWatch			
+Approved by FDA on 10/20/93			
+THE FDA MEDICAL PRODUCTS REPORTING PROGRAM			
+| Triage unit sequence #			
+A. Patient Information			
+| C. Suspect Medication(s)			
+1. Patient Indentifier|2. DOB: 			
+B. Adverse Event or Product Problem			
+1. [X]Adverse Event         [ ]Product problem			
+|2. Dose,frequency & route used			
+| 3. Therapy dates			
+2. Outcomes attributed to adverse event			
+] congenital anomaly			
+ ] congenital anomaly			
+] required intervention to			
+|4. Diagnosis for use(indication)|5. Event abated after use			
+       initial or prolonged       prevent impairment/damage			
+|   stopped or dose reduced?			
+3. Date of event			
+|4. Date of this report			
+|6. Lot # (if known)  |7. Exp. date|8. Event reappeared after			
+5. Describe event or problem			
+   SEE ATTACHED			
+|9. (Not applicable to adverse drug event reports)			
+6. Relevant test/laboratory data. including dates			
+|10. Concomitant medical products/therapy dates(exclude treatment)			
+PLEASE SEE ATTACHED			
+|D. Suspect Medical Devices			
+7. Other relevant History, including preexisting medical			
+| Note: Please use the actual MedWatch form if the event			
+|       involves a suspected device as well as a suspect drug			
+Mail to: MedWatch                      or FAX to:			
+         5600 Fishers Lane                1-800-FDA-0178			
+|2. Health professional? |3. Occupation |4. Reported to Mfr.			
+|5. If you don't want your identity disclosed to the Manufacturer,			
+|   place an 			
+ in the box.[			
+FDA Form 3500			
+Submission of a report does not constitute an admission that medical personnel or the product caused or contributed to the event.			
+Select a LOCAL ALLERGY/ADVERSE REACTION: 			
+THIS ENTRY IS BEING EDITED BY SOMEONE ELSE			
+CANNOT EDIT NAME FIELD OF A NATIONAL ALLERGY.			
+Select a LOCAL SIGN/SYMPTOM: 			
+  (no editing)			
+NAME: HOSPITAL// (No editing)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0111.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0111.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0111.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The following are the ten most common signs/symptoms:			
+Enter the number of the sign/symptom that you would like to edit: 			
+ENTER THE CORRECT NUMBER (1-10) OF THE SIGN/SYMPTOM TO BE EDITED			
+2;3;3.5;4;7;7.1;7.2;7.3SEND CHART MARK BULLETIN FOR NEW ADMISSIONS;10;10.1ENABLE COMMENTS FIELD FOR REACTIONS THAT ARE ENTERED IN ERROR			
+REPORTER NAME: 			
+CITY: 			
+ZIP: 			
+OCCUPATION: 			
+Do you want to edit Reporter Information shown above			
+ENTER YES TO CHANGE/ADD THE SITE'S DEFAULT REPORTER INFORMATION			
+THAT WILL APPEAR ON THE FDA ADR REPORTS, ELSE ANSWER NO.			
+DATE MUST BE IN THE PAST, AND TIME IS NOT A REQUIRED RESPONSE.			
+DATE MUST BE 			
+GREATER THAN DATE/TIME OBSERVED^LESS THAN DATE/TIME MD NOTIFIED			
+The list is currently being built by another user so this option is			
+temporarily unavailable.  Please try again in a few minutes.			
+The utility is currently in use by the following people:			
+As a result, the existing free text list will be used.			
+The free text list was last built on 			
+Do you want to rebuild the list			
+Enter yes to rebuild the list of free text entries.  Enter NO to use the currently existing list			
+Building list of free text allergies...this may take a few minutes			
+GMRA FIX			
+Allergy Tracking Free Text Entries			
+Select one or more entries			
+GMRA FIX FREE TEXT LIST			
+OTHER ALLERGY/ADVERSE REACTION			
+Use AE to add local allergies to the GMR ALLERGY file.  This			
+should only be done if you're sure no existing reactant matches your needs.			
+Use EE to mark all entries within the selected group as entered			
+in error.  You may select multiple groups if you like.			
+Use DD to get a detailed display.  It's highly recommended that you			
+use the detailed display menu to make all changes.			
+Use UR to update the reactant.  Extreme caution should be used when doing			
+mass updates.  It would be better to do the updates from within			
+the detailed display menu.			
+You should use the detailed display option to review entries in			
+this group before doing a mass update.  CHANGES CANNOT BE UN-DONE!			
+You are about to 			
+ ALL allergies with the selected reactant 			
+as entered in error.			
+to a new reactant.			
+If you're unsure, use the 'detailed display' option to get a list of individual patients.			
+Answering YES to this prompt will cause all allergies associated with			
+the selected reactant to be 			
+marked as entered in error.			
+updated to the new reactant.			
+Be SURE this is what you want to do.			
+Updating 			
+Marked Entered in Error during clean up process			
+**NOTE: By marking this reaction as entered in error, 			
+no longer has an assessment on file.  You may reassess this patient			
+now by answering the following prompt or hit return to do it later.			
+entered in error			
+Patient listing for reactant 			
+Select a patient			
+GMRA FIX DETAIL MENU			
+Please select			
+ one entry from the list.			
+Press enter to continue			
+Use EE to mark all selected entries as entered			
+in error.  You may select multiple patients if you like.			
+reactants.  You may select multiple patients if you like,			
+Use PR to add new allergies for the selected patient in			
+addition to the ones listed here.			
+Use DD to get details about the free text entry that you're			
+currently working on for this patient.			
+ the selected patient			
+Once allergies are updated or marked as entered in error it cannot be undone!			
+Be sure this is what you want to do.			
+Enter Causative Agent			
+Checking GMR ALLERGIES (#120.82) file for matches...			
+Now checking INGREDIENT (#50.416) file for matches...			
+Now checking VA DRUG CLASS (#50.605) file for matches...			
+Now checking the National Drug File - Generic Names (#50.6)			
+Now checking the National Drug File - Trade Names (#50.67)			
+Select the number of desired causative agent			
+Now checking the DRUG (#50) file for matches...			
+Could not find 			
+ in any files.			
+Please try again (check spelling, etc).			
+If you need to add a new reactant, use the AE option.			
+You selected 			
+Answer yes if this is the correct reactant			
+Choose from the following 			
+Press <return> to see more, or ^ to stop ...			
+Enter new causative agent to be assigned to the selected entries.			
+Enter between 3 and 30 characters.  The entered text will then be			
+searched for in a number of different files.  Select the appropriate			
+entry from the appropriate file to update the selected patient.			
+Enter ^ to skip the current patient or ^^ to exit the entire process.			
+For patient 			
+Use reactant 			
+Patient already has an active allergy for this reactant.			
+Duplicate not allowed.			
+suspected agent			
+Updated using clean up process.  Changed reactant from 			
+ (free text) 			
+Performing order checking...			
+Patient has a(n) 			
+ order for			
+Please choose only one entry for the detailed display.			
+Select Entries from list: 			
+Enter the items you wish to act on, as a range or list of numbers.			
+>>>Too many entries selected, try using smaller ranges			
+>>You may only choose ONE group for detailed display.			
+ group is being edited by another user			
+You should use this option to add NEW reactions only.  If you mark			
+existing free text entries as entered in error from within this option it will			
+not update the utility's display until the list is rebuilt upon re-entry			
+of this option.  This could cause confusion as the list will no longer			
+be accurate.			
+Now working with patient 			
+Press return to continue or '^' to stop			
+ENTER THE NAME OF THE CAUSATIVE AGENT, 3-30 CHARACTERS.			
+Would you like to see a list of:			
+1  Local Allergies (Food/Drug/Other)			
+2  Drug Classes			
+3  Drug Ingredients			
+4  National Drugs			
+5  Local Drugs			
+Select a number (1-5):			
+ANSWER WITH THE NUMBER (1-5) OF THE SELECTION FOR			
+WHICH YOU WISH TO SEE MORE HELP.			
+MILD     - Requires minimal therapeutic interventions and does not			
+prolong length of stay.			
+MODERATE - Requires therapeutic intervention and/or prolongs			
+hospitalization by at least one day.			
+SEVERE   - Life threatening or contributed to death or permanently			
+disabling; recovery takes > 15 days.			
+Select Action (A/D/E): 			
+ENTER A TO ADD NEW LAB DATA, D TO DELETE LAB DATA OR 			
+E TO EDIT LAB DATA ON FILE FOR THIS PATIENT			
+LAB TEST:			
+Collection DT			
+Specimen			
+Results			
+Hi/Low			
+THE LAB EXTRACT IS NOT PRESENT, COULD NOT GET LAB TEST DATA			
+THERE IS NO LAB DATA FOR THIS PATIENT FOR THIS DATE RANGE.			
+THIS PATIENT HAS NO LAB TEST ON FILE FOR THIS ADVERSE REACTION REPORT			
+This patient has the following Test selected: 			
+TEST/TX			
+DRAW DATE/TIME			
+View Tx/Test from: 			
+YOU CANNOT EDIT WHEN THERE IS NO DATA ON FILE.			
+Enter the number of the TX/Test to ADD or 			
+ for NEW: 			
+ENTER THE NUMBER OF THE ENTRY YOU WANT OR 			
+ FOR A NEW TEST			
+INVALID SELECTION PLEASE SELECT ONE OF THE TEST/TX LISTED OR 			
+You already have a 			
+Do You still want to add this one			
+ENTER YES TO ADD THE TEST/TX OR NO TO SELECT ANOTHER			
+THERE IS NO LAB DATA SELECTED FOR THIS PATIENT			
+YOU CAN ONLY EDIT OBSERVED DRUG REACTIONS			
+MANUFACTURER Report Completion			
+This session you have CHOSEN:			
+Have			
+ been marked for			
+ these CAUSATIVE AGENTS			
+ this CAUSATIVE AGENT			
+ANSWER YES IF THE 			
+ HAS BEEN MARKED, ELSE ANSWER NO.			
+No CAUSATIVE AGENTS have been selected for this patient.			
+You have selected the following CAUSATIVE AGENTS:			
+You may choose CAUSATIVE AGENTS from the following list for this patient:			
+There are no reactions on file for this patient.			
+THIS DATA IS CURRENTLY BEING EDITED, TRY LATER.			
+another CAUSATIVE AGENT: 			
+    ENTER THE CAUSATIVE AGENT YOU WISH TO INDICATE HAS			
+    HAD ITS ID BAND OR CHART MARKED.			
+    ENTER ?? TO SEE LIST OF ALL CAUSATIVE AGENT YOU HAVE SELECTED OR CAN SELECT.			
+ YOU HAVE NOT SELECTED THAT CAUSATIVE AGENT.			
+ YOU HAVE ALREADY SELECTED THAT CAUSATIVE AGENT			
+Do you want to select all the patient's CAUSATIVE AGENTS			
+ENTER YES OR NO IF YOU WANT ALL THE PATIENT'S CAUSATIVE AGENTS			
+Press <CR> to continue or ^ to stop: 			
+ENTER <CR> TO CONTINUE LISTING OR ^ TO EXIT LISTING			
+Does this patient have any known allergies or adverse reactions? 			
+Patient will still be listed as not being			
+asked about Allergies/Adverse Reactions.			
+Currently this patient has Causative Agents on file.			
+You will have to answer YES to this question and then			
+indicate that each of the Causative Agents are incorrect.			
+Then you will be reasked this question and will be able			
+to enter NO.			
+GMRD(120.82,			
+PS(50.605,			
+NOTE: This patient is deceased (			
+This patient has no allergy/adverse reaction data.			
+Would you like to edit any of this data			
+ANSWER YES IF YOU WISH TO CHANGE ANY OF THE DATA ABOVE, ELSE ANSWER NO.			
+6(O)bserved or (H)istorical Allergy/Adverse Reaction			
+You cannot change the type of reaction.  If this is incorrect			
+please exit and mark this entry as entered-in-error and then re-enter			
+the correct information.			
+ANSWER YES IF THIS IS THE CORRECT ALLERGY/ADVERSE REACTION,			
+ELSE ANSWER NO.			
+Reactions: (cont.) 			
+Select VA DRUG CLASS: 			
+YOU CAN NOT DELETE A VA DRUG CLASS.			
+ANSWER YES IF THIS ENTRY IS OK, ELSE ANSWER NO.			
+.01  VA DRUG CLASS			
+Is the reaction information correct			
+ANSWER NO IF THIS ALLERGY IS INCORRECT AND NEEDS TO BE MARKED			
+AS ENTERED IN ERROR, ELSE ANSWER YES.			
+Mark this reaction as 'Entered-in-Error'			
+COMMENTS ARE REQUIRED.			
+DETERMINATION OF LIKELIHOOD OF ALLERGY/ADVERSE REACTION:			
+The likelihood of this reaction was previously determined as 			
+HIGHLY PROBABLE			
+Would you like to enter/edit Likelihood			
+ANSWER YES IF YOU WISH TO CHANGE THIS LIKELIHOOD, ELSE ANSWER NO.			
+Does the event have a reasonable temporal association with use of drug			
+Was there a dechallenge from the drug			
+Did the observed event abate upon dechallenge			
+Was there a rechallenge			
+Did the reaction or event reappear upon rechallenge			
+Could the event be due to an existing clinical condition			
+THE LIKELIHOOD IS DETERMINED AS 			
+IS THAT OK			
+Answer Yes if this is correct, else answer No.			
+ENTER YES IF THIS QUESTION IS TRUE, ELSE ANSWER NO.			
+Enter another Causative Agent? 			
+This reaction has been signed off.			
+DO YOU WISH TO EDIT OBSERVED DATA? 			
+You must enter a valid date or an Up-arrow to exit			
+DO YOU WISH TO EDIT VERIFIED DATA? 			
+Required data not entered, deleting entry...			
+Observed reactions must have at least one observation entry.			
+If this reaction is incorrect then enter a date and then proceed			
+to mark it as entered in error.			
+GMRA-SUPERVISOR			
+THE PERSON INITIALLY ENTERING THIS ALLERGY/ADVERSE REACTION HAS NOT			
+FINISHED ENTERING THE MANDATORY FIELDS, YOU CANNOT EDIT			
+Are you sure you want to make that change			
+ANSWER YES IF THE CHANGE IS OK, ELSE ANSWER NO.			
+This Causative Agent will be Auto-verified when it is signed off.			
+OBSERVATION DATE IS A REQUIRED ENTRY!!			
+Complete the observed reaction report			
+ENTER YES TO EDIT REACTION DATA OR NO TO SKIP REACTION DATA			
+No signs/symptoms have been specified.  Please add some now.			
+SIGNS/SYMPTOMS MUST BE SPECIFIED.  THIS IS A REQUIRED RESPONSE.			
+The following is the list of reported signs/symptoms for this reaction:			
+          These reactions were entered by another user:			
+Date Observed			
+Select Action (A)DD			
+OR <RET>: 			
+ENTER AN A TO ADD SIGNS/SYMPTOMS TO THIS LIST,			
+OR D TO DELETE SIGNS/SYMPTOMS FROM THIS LIST,			
+OR <RET> TO ACCEPT THIS LIST OF SIGNS/SYMPTOMS.			
+The following are the top ten most common signs/symptoms:			
+Enter from the list above :  			
+PLEASE ENTER THE NUMBERS OF THE SIGNS/SYMPTOMS YOU WOULD LIKE TO ADD.			
+RANGES CAN BE SEPARATED BY A HYPHEN (-) AND GROUPS OF NUMBERS,			
+SEPARATED BY A COMMA (,).			
+Enter OTHER SIGN/SYMPTOM: 			
+ANSWER YES IF THE DATA ABOVE IS CORRECT, ELSE ANSWER NO.			
+Would you like to add another sign/symptom			
+ANSWER YES TO ADD ANOTHER SIGN/SYMPTOM, ELSE ANSWER NO.			
+ is not in the Sign/Symptoms file.			
+Would you like to add it for this patient			
+ANSWER YES IF YOU WANT TO PUT THIS SIGNS/SYMPTOMS INTO THE PATIENT DATA,			
+Date(Time Optional) of appearance of Sign/Symptom(s): 			
+Delete which signs/symptoms: 			
+BAD DATA CONTACT IRM			
+Enter Causative Agent: 			
+Checking existing PATIENT ALLERGIES (#120.8) file for matches...			
+Now checking GMR ALLERGIES (#120.82) file for matches...			
+Now checking the INGREDIENTS (#50.416) file for matches...			
+Now checking VA DRUG CLASS (50.605) file for matches...			
+Before sending an email requesting the addition of a new reactant, please			
+try entering the first 3 or 4 letters of the reactant to search for			
+the desired entry.			
+Would you like to send an email requesting 			
+be added as a causative agent?			
+Send email			
+Error - Message not sent - 			
+Message sent - NOTE: This reactant was NOT added for this patient.			
+This Agent has been Entered in Error once before.			
+Are you sure you want to select this Agent again			
+ENTER 'Y' FOR YES OR 'N' FOR NO			
+Allergy Package			
+Request to add new reactant			
+G.GMRA REQUEST NEW REACTANT			
+A request to add 			
+ as a new reactant was entered			
+ for patient 			
+User's contact information:			
+Title        : 			
+Office Phone : 			
+Digital Pager: 			
+The user added the following comment:			
+Please verify with the user the intended reactant and then take the			
+appropriate action.  Be sure to try alternate spellings, etc before			
+adding new local allergies.			
+Please note, a reaction WAS NOT entered for this patient!			
+GMRATXT(			
+Enter YES to send an email to the allergy coordinator(s) indicating that			
+Reactant--> 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0112.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0112.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0112.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+was not found when you were trying to add it for this patient.			
+Enter NO to try entering the reactant again.			
+You may now add any comments you may have to the message that			
+is going to be sent with the request to add this reactant.			
+You may want to add things like sign/symptoms, observed or historical, etc			
+that may be useful to the reviewer.			
+RADIOLOGICAL/CONTRAST MEDIA			
+ADVERSE REACTION/ALLERGY			
+GENERAL NOTE			
+No Progress Note was created.			
+Progress note has not been signed.			
+Select a Hospital Location for this patient: 			
+This patient has had an 			
+adverse reaction reported for 			
+allergy to 			
+verified on 			
+This patient has had the following reaction			
+signed-off on 			
+This patient has had a MEDWatch report completed on 			
+an adverse reaction to 			
+entered in error on 			
+Change status of this allergy/adverse reaction to verified			
+ANSWER YES IF THIS ALLERGY/ADVERSE REACTION IS TO BE VERIFIED,			
+GMRA VERIFY DATA			
+Select a Tracking date range for this report.			
+List of FDA Reactions over a Date range by Tracking date			
+Request NOT queued please try Later.			
+Obs DT: 			
+Trk DT: 			
+Obs: 			
+ Days Difference			
+Adverse Reaction Tracking Report			
+Dates			
+Related Reaction			
+PHARMACY:			
+Start/Last			
+Fill DT			
+Stop Date			
+THERE AREN'T ANY RXS ON FILE FOR THIS PATIENT			
+Press RETURN to continue, 			
+PRESS RETURN TO CONTINUE OR 			
+ TO EXIT THIS LISTING			
+View DRUG from: 			
+ENTER A TO ADD A NEW DRUG, D TO DELETE A DRUG OR			
+E TO EDIT A DRUG ON FILE FOR THIS PATIENT			
+Select the DRUG RX you want to edit:			
+Enter the number(s) of the DRUG to ADD or 			
+ENTER THE NUMBER(S) OF THE ENTRY YOU WANT OR 			
+ FOR A NEW DRUG			
+ drug on file.			
+ENTER YES TO ADD THE DRUG or NO TO SELECT ANOTHER			
+THERE ARE NO DRUGS SELECTED FOR THIS PATIENT.			
+DELETED..			
+THIS PATIENT HAS NO CONCOMITANT DRUGS ON FILE			
+This patient has the following Drugs selected: 			
+Enter the number(s) of the RX/DRUG to ADD or 			
+ DRUG on file.			
+THERE ARE NO DRUG SELECTED FOR THIS PATIENT			
+THIS PATIENT HAS NO SUSPECTED AGENTS ON FILE			
+Out Patients			
+List all Signed Patient Reactions for			
+ Ward Location 			
+Originator			
+Causative Agent			
+List of Reactions by Ward Location within a date range.			
+Request NOT queued please try  Later.			
+Enter Ending Date: 			
+List of patients who have not been asked of allergies			
+Room/Bed: 			
+* No Patients for this 			
+PATIENTS NOT ASKED ABOUT ALLERGIES			
+Select an Observed date range for this report.			
+List of Fatal Reaction over a date range			
+NO DATA FOR THIS REPORT...			
+Date Died			
+Summary of Outcomes			
+Totals: 			
+Total number of records processed 			
+No Response			
+Frequency Distribution of Causative Agents			
+Causative Agents			
+Frequency Distribution of Drug Classes			
+Drug Class			
+Reported Reaction over a date range.			
+Total Number of Reported Reactions: 			
+Reported Reactions			
+P&T Committee ADR Outcome Report			
+Obsv.			
+|Causative agent-Pat. ID			
+This report required a 132 column printer.			
+P&T Committee ADR Report			
+MOD.			
+SVR.			
+P&T Report Completion			
+P&T COMMITTEE ADDENDUM COMMENTS:			
+GMRA MEDWATCH DATA COMPLETE			
+ to stop display or 			
+ to QUIT: 			
+ENTER 'RETURN' TO CONTINUE '^' TO STOP LISTING OR '^^' TO QUIT			
+GMRA SIGNS/SYMPTOMS UPDATE			
+     The following Signs/Symptoms have been ADDED to this reaction:			
+G.GMRA P&T COMMITTEE FDA			
+List of Unverified Reactions by Ward Location			
+Origination Date/Time			
+Reaction			
+YOU CANNOT PICK AN UNVERIFIED ENTRY			
+(O)bserved or (H)istorical reaction? 			
+   IF THIS REACTION HAS BEEN OBSERVED, PLEASE ENTER AN O,			
+   IF THIS REACTION IS HISTORICAL, ENTER AN H.			
+Send GMRA Bulletins For Radiology Allergy			
+GMRD(120.82			
+ADVERSE REACTION ASSESSMENT^120.86P^^			
+Contrast media allergies have already been documented for this patient.			
+By answering this question NO, you will be deleting this data.			
+ARE YOU SURE THIS IS WHAT YOU WANT TO DO? 			
+Answer Yes if you want to delete existing data, else answer No.			
+Reporter Completion			
+Complete the FDA data			
+ENTER YES TO EDIT FDA DATA ENTER NO TO SKIP FDA DATA			
+4.  Initial Reporter			
+GMRA P&T COMMITTEE FDA			
+GMRA MARK CHART			
+PLEASE CONTACT IRM TO CREATE A MAIL GROUP: GMRA MARK CHART			
+CALL IRM AND HAVE USERS ASSIGNED TO THE GMRA MARK CHART MAIL GROUP			
+CALL IRM THERE IS NO ONE TO RECEIVE THIS BULLETIN			
+See listing of allergies below.			
+GMRAPA2(			
+This patient has the following allergies:			
+Causative Agent                         Mechanism			
+Mark Chart			
+/ID Band			
+)  All of the above			
+)  None of the above			
+Causative Agent Data edited this Session:			
+Select the Correct data 			
+INVALID SELECTION: You can only select 			
+)  All by itself.			
+)  None by itself.			
+PLEASE ENTER 'Y' IF THE DATA IS CORRECT OR 'N' IF IT IS NOT CORRECT			
+Are ALL these			
+Is this			
+GMRA SIGN-OFF ON DATA			
+ with reaction of 			
+ has not been Signed off.			
+GMASignoff Alert			
+Please Note that these UNSIGNED Causative Agents 			
+will not show in the patient's records.			
+You must edit or delete the entry.  Entering ^ will return you to editing.			
+For reactant 			
+Observed reactions require the date of the reaction and			
+ and comments.			
+Do you want to (R)e-edit or (D)elete this entry? 			
+Is this entry now correct			
+Answer yes to accept the allergy.  Enter NO to re-edit.  Enter ^ to delete this entry.			
+THIS PATIENT HAS NO ALLERGY/ADVERSE REACTIONS TO REPORT ON.			
+Select CAUSATIVE AGENT: 			
+   Answer with a Causative Agent of an observed drug reaction.			
+   Type ?? to get a listing of this patient's data.			
+Select date reaction was OBSERVED (Time Optional)			
+  Please enter the date (time optional) that a reaction to this particular			
+  causative agent was witnessed.			
+SCR=SCR			
+There are no observed date/times on file for this reaction.			
+PRINTED REPORTS MUST BE QUEUED.			
+THIS REPORT MUST BE SENT TO A PRINTER WITH A MARGIN OF AT LEAST 			
+THIS ENTRY BEING EDITED, TRY LATER.			
+Select Classification(s) of Causative Agent: 			
+This response must be a list or a range, e.g., 1,3 or 1-3.			
+*** OUTPUT STOPPED AT USER'S REQUEST ***			
+Your Terminal cannot display this Reference Card.			
+Please contact IRM Service to correct this problem.			
+REFERENCE CARD			
+Print reference card			
+GMRA VERIFY ALLERGY			
+Observed			
+Historical			
+Signs/Symptoms                            Date Observed			
+Would you like to verify a single patient's data			
+Non-drug			
+Select type of AGENT to verify:(D/N/B): 			
+ENTER D FOR DRUG AGENTS, N FOR NON-DRUG AGENTS			
+OR B FOR BOTH DRUG AND NON DRUG AGENTS.			
+There isn't any 			
+allergy data to verify.			
+TYPE '^' TO STOP OR			
+ANSWER WITH A NUMBER BETWEEN 1 AND 			
+Select a number between 1-			
+ERROR INVALID SELECTION			
+You do not have the 'GMRA-ALLERGY VERIFY' Security Key.			
+Since this Causative Agent is an observed drug reaction and			
+FDA Data is required you must enter the Observer information			
+prior to verification.			
+Currently you have verifier access.			
+Would you like to verify this Causative Agent now			
+ANSWER YES IF YOU WOULD LIKE TO VERIFY THIS DATA, ELSE ANSWER NO.			
+Move 120.8 NKA Cross Reference to 120.86....			
+ADVERSE REACTION ASSESSMENT^120.86P^0^0			
+ALLERGY/ADVERSE REACTION			
+.01///ADVERSE REACTION/ALLERGY			
+The Progress Note Title of ALLERGY/ADVERSE REACTION with a note type of			
+GENERAL NOTE has been changed to ADVERSE REACTION/ALLERGY.			
+ mail group has been added.			
+ Mail Group was not added to the system			
+Please read the ART 4.0 Installation Guide for the			
+instruction on how to create this  Mail Group.			
+Updating File security on file 			
+There are 2 types of Protocols used by the Consult Package on 'Add Orders'			
+menus in OE/RR.			
+Select Protocol Type			
+GMRCT 			
+Consult Type			
+GMRCT SAMPLE CONSULT TYPE			
+NOTE: All Consult Types in the Protocol file are prefixed with 			
+For A Fast Lookup Of Consult Type Protocols, Type 			
+ At The Prompt.			
+GMRCR 			
+Procedure Request			
+GMRCR SAMPLE PROCEDURE			
+NOTE: All Procedure/Requests in the Protocol file are prefixed with 			
+For A Fast Look-up Of Procedures, Type 'GMRCR' At The Prompt.			
+Missing Sample Protocol 			
+Protocols defined in this option and Added to Add New Order menus, will have			
+orders created in OE/RR based on the protocols definition.			
+(e.g. Item Text: TPN, and Related Consult Service/Specialty: Pharmacy Service			
+Pharmacy Service TPN			
+ order in OE/RR if the TPN protocol is			
+  selected from the Add New Orders menu in OE/RR			
+CONSULT TYPES are names of consults which are very common, such as: 			
+ Consult for Hyperalimentation Pharmacy consult			
+Physical Therapy			
+ Consult for RMS			
+  Once the commonly known consults are defined here, they may also be added			
+  to OE/RR Add New Orders menus for ease of ordering.			
+  Consult Type protocols are always prefixed with 			
+PROCEDURE REQUESTS are names of procedures, tests, or other requests			
+  which are very common, such as: 			
+EKG: Portable			
+  Once the commonly known procedures which may be ordered without a consult			
+  are defined here, they may also be added to OE/RR Add New Orders menus for			
+  ease of ordering.			
+  Procedure Request protocols are always prefixed with 			
+Missing package entry for CONSULT/REQUEST TRACKING			
+Do you want to select an existing 			
+' prefixed PROTOCOL NAME: 			
+Select a 'GMRCT ' prefixed protocol			
+Select a 'GMRCR ' prefixed protocol			
+RELATED CONSULT SERVICE/SPECIALTY			
+You Cannot Delete This Entry, ONLY CHANGE IT!			
+ Has Been Disabled.			
+You Cannot Add A Procedure To A Disabled Service!			
+ will have a related consult service associated with it.			
+  If no service is identified the service will be prompted for during the			
+  add orders process.			
+Enter the new protocols ITEM TEXT			
+The ITEM TEXT should begin with an alphabetic character.  Please re-enter.			
+ is already being used by 			
+This is a duplicate name.  Please re-enter a unique item text.			
+Do you really want to add '			
+The Protocol name 			
+     WILL NOT be changed to match ITEM TEXT due to Package Code dependencies!			
+ Was Not Added To The Protocol Or Orderable Item File!			
+Do You Want To DISABLE This Protocol			
+1 No Longer Used			
+Do You Want To ACTIVATE This Disabled Protocol			
+GMRC ORDERABLE ITEM UPDATE			
+MFI|123.3^GMRC PROCEDURE^99DD||			
+MFI|123.5^Request Services^99DD||			
+Select Procedure:			
+Orderable Item Updated			
+Unable to update Orderable Item			
+This Action not defined!			
+The requesting facility may not take this action on an 			
+inter-facility consult.			
+This consult has already been 			
+Discontinued			
+ This action may not be taken now.			
+ is an INACTIVE service. No Receive action is possible			
+for this consult on this Service!			
+The receive action may only be taken when the consult			
+ has a pending status.			
+This consult may not be scheduled with the current status			
+Who scheduled it?			
+Who received it?			
+Date/Time Actually Received			
+Consult not updated with Received action.			
+Received			
+Scheduled Consult: 			
+Select a consult listed in the number range 1 to 			
+Select a consult by entering its listed number between 1 and 			
+No orders to select.			
+CHOOSE No. 1-			
+ ??  Enter the number from the far left of the list.			
+Select a request by typing the number from the left column and pressing <ENTER>.			
+This order has already been 			
+Completed Consult 			
+ with Sig Findings			
+ with no Sig Findings			
+Completion activity ignored.			
+The ordering provider for this inter-facility consult will			
+ automatically be 			
+Do You Wish To Send An Alert With This Comment			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0113.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0113.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0113.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter Y to continue with recipient prompts. Otherwise, enter N.			
+Processing Alerts...			
+Comment Added to 			
+remote consult 			
+Service update users will be notified.			
+Requesting provider will be notified.			
+Requesting provider and service update users will be notified.			
+Additional alert recipients: 			
+FAO;3;46			
+ already in the list.			
+ added to the list.			
+ can't delete this name from the list.			
+ not currently in the list.			
+ deleted from the list.			
+  Name not found.			
+Enter the name of the user to send the alert to,			
+ or put a '-' in front of a name to delete from the list.			
+     SMITH,FRED  ->  to add Fred to the list.			
+     -SMITH,FRED ->  to delete Fred from the list.			
+Already selected: 			
+GMRCACTM USER REVIEW SCREEN			
+GMRCACTM SERVICE ACTION MENU			
+No Consult selected.			
+The request has no activities meeting editing criteria			
+GMRC ADM31			
+You may only select IFC requests ordered at your facility			
+Select an inter-facility request being performed elsewhere			
+Select Consult #: 			
+You may only select one of the listed activities.			
+Select an activity from the list by number: 			
+That is not a listed activity			
+Receiving Site: 			
+Remote Consult #: 			
+Consult #: 			
+Facility			
+Date/Time/Zone			
+Responsible Person			
+Consult #:			
+No comment there to correct			
+No comment modification made!			
+ has been administratively corrected.			
+The comment was corrected from:			
+The comment was corrected to: 			
+Press <RETURN> to continue: 			
+This consult has already been discontinued!			
+This consult has already been completed!			
+Action invalid. This consult has partial results!			
+Remove the associated results and then discontinue.			
+This consult has already been cancelled!			
+ACTION UNKNOWN FOR			
+Forward Request To Another Service For Action.			
+Select the service to send the consult to.			
+NO ACTION POSSIBLE. This Consult Has Already Been Completed Or Discontinued.			
+Invalid action. This consult has partial results.			
+Remove the associated results before forwarding.			
+This is a SERVICE ENTERED order stub.  Please send the written consult to the			
+Service, in addition to the automated forwarding!			
+Forward Consult To Which Service/Specialty: 			
+No Service Was Selected. Consult Was Not Forwarded To Any Service!			
+The Forwarding Service Cannot Forward A Consult To Itself!			
+Who is responsible for Forwarding the Consult?			
+Error in Service Chosen - SERVICE Does Not Exist!			
+Another User Is Accessing This Record. UPDATE WAS UNSUCCESSFUL.			
+Try Again Later.			
+Forwarded consult 			
+GMRCOR CONSULT			
+GMRCURGENCYM CSLT - INPATIENT			
+GMRCURGENCYM REQ - INPATIENT			
+GMRCURGENCYM - OUTPATIENT			
+GMRCURGENCY - ROUTINE			
+Urgency: 			
+ORD(101			
+TIU(8925			
+GMRCACTM ALERT BASIC ACTIONS			
+GMRCACTM ALERT SERVICE ACTIONS			
+GMRC ALERT ACTION			
+Wt (lb):			
+THIS ORDER HAS BEEN DISCONTINUED, PLEASE SELECT OR ADD ANOTHER ORDER!			
+Medicine Package Not Installed. Can't Associate Results.			
+**Version 2.2 of Medicine required to associate results with Consults**			
+No Procedure was ordered - Cannot Associate Results.			
+This procedure not configured for Medicine Resulting			
+THIS ORDER HAS BEEN DISCONTINUED!			
+This request is currently associated with results 			
+no longer available			
+  Results entered on 			
+ are associated 			
+  with this request ordered on 			
+Would you like to continue? 			
+No results are available to associate with this request.			
+ results available for 			
+Results for 			
+Do you want to review these results first			
+Are these the right results to be associated with the selected request			
+This request is already completed, no updating performed for this request			
+Press the <ENTER> key to EXIT 			
+Shall I update the order status to complete			
+Type 'Y' for 'YES' or 'N' for 'NO' and press <ENTER> key.			
+Clinician responsible for results			
+No results available for review.			
+Compiling Result Display...			
+Select Action: 			
+GMRC RESULTS DISPLAY			
+Significant Findings: 			
+No local TIU results or Medicine results available for this consult			
+Medicine Package Report			
+Clinical Procedure Report			
+ADDENDUM TO REPORT			
+      Entered by: 			
+      Responsible Clinician: 			
+ REMOTE RESULTS 			
+ END OF REMOTE RESULTS 			
+TIU GET RECORD TEXT			
+ORQQCN GET MED RESULT DETAILS			
+Medicine report from:			
+TIU Document from:			
+Associated on: 			
+Report not currently available			
+Current Significant Findings = 			
+not entered yet			
+The old and new Significant Findings are the same.			
+Do you want to proceed with this action			
+An alert with the following text will be sent if recipients are selected: 			
+or the alert will be sent when the order is completed.			
+automatically be 			
+Sig Findings for 			
+Alert will be sent to Requesting Provider: 			
+Are there significant findings? (Y/N/U)			
+Forward			
+Select Service/Specialty: 			
+ALL SERVICES			
+You have selected a disabled service!			
+You may not forward this Inter-facility Consult to another inter-facility consult service.			
+You have selected a service that is not part of the ALL SERVICES hierarchy!			
+Contact Consult ADPAC			
+You have selected a service whose parent is disabled!			
+You do not have authorization to send consults to this service.			
+Services not currently part of the Consults Hierarchy:			
+Grouper Only			
+Disabled			
+Tracking Only			
+(Grouper Only)			
+(Tracking Only)			
+grouper only			
+Press RETURN to continue, ^ to exit: 			
+Consult Hierarchy list			
+Consult Service Hierarchy List			
+Queued to Print, Task # 			
+Sorry, Try again Later			
+Responsible Clinician			
+Date/Time of Actual Activity			
+No providers found.			
+Select Consult Service			
+Choose the consult service to check update status of user			
+Choose user to check for update status			
+This user has no update authority			
+This user is an update user for: 			
+This user is an administrative user for: 			
+This user is both and administrative and update user			
+via the 			
+This option will allow you to check a user's update authority for any given			
+service in the consults hierarchy.  If the PROCESS PARENTS FOR UPDATES field			
+is set to YES, all ancestors of the selected service will be checked.			
+The type of update authority and the service to which they are assigned will			
+be displayed.			
+EKG PORTABLE^32			
+-1^not currently linked			
+Procedure ready for interpretation			
+TIU*1.0*109			
+GMRC ALLERT ACTION			
+GMRC DISASSOC RESULTS			
+Procedure/Medicine Resulting			
+Consult No.: 			
+Associated Medicine Results			
+Select action or item number    ?? for help			
+GMRCACT SELECT MED RESULT			
+GMRCACT QUIT			
+GMRCACT NEXT SCREEN			
+GMRCACT DISASSOC MED RSLT			
+GMRCACT DISPLAY MED RESULT			
+You are not authorized to disassociate results.			
+There are no results to remove			
+Are you sure you want to disassociate this result? 			
+This result is no longer associated with the request			
+Result removed from 			
+No further results to disassociate			
+ Consult/Request Order For an 			
+Scheduled: 			
+Ordering Provider: 			
+Multiple Orders (			
+Do You Want To Continue - And Complete - This Order Anyway? N// 			
+Test default for service or procedure? 			
+GMRC DEFAULT REASON			
+Select Service			
+No default Reason for Request exists for the selected item.			
+GMRC EDIT CONSULT			
+This Consult Has Not Been Resubmitted!!			
+Resubmit Or All Edits Will Be Lost!!			
+Do you wish to resubmit now? 			
+No changes made!			
+Edit Consult for Patient 			
+  Consult Number: 			
+Sending Provider: 			
+  CURRENT STATUS: (Not Editable): 			
+  CANCELLED BY (Not Editable): 			
+  CANCELLED COMMENT (Not Editable):			
+   <INACTIVE CODE>			
+SENDING PROVIDER (Not Editable): 			
+REQUEST TYPE (Not Editable): 			
+  TO SERVICE (Not Editable): 			
+2 Performed as INPT OR OUTPT: 			
+4 PLACE OF CONSULTATION: 			
+6 PROVISIONAL DIAGNOSIS: 			
+7 REASON FOR REQUEST:			
+8 COMMENT(S): (Add Only)			
+  New Comment:			
+ADDED COMMENT (Not Editable) Entered: 			
+***     Consult Has Already Been Resubmitted   ***			
+***  No Further Action Is Required Or Allowed ***			
+Can't resubmit!			
+Resubmitting Consult ... One moment please ...			
+Resubmitted consult 			
+ ordering facility.			
+may no longer perform it.			
+Filing Tracking Data...			
+EDIT/RESUBMITTED			
+ PREVIOUS VALUES OF EDITED FIELDS  			
+No Fields Were Edited Before Resubmission			
+DISPLAY TEXT OF ITEM ORDERED: 			
+To Service: 			
+No Previous Value			
+Performed as Inpt or Outpt: 			
+Place of Consultation: 			
+Type of Request: 			
+Attention: 			
+Reason for Request: 			
+Provisional Diagnosis: 			
+This consult is no longer editable.			
+Select the fields to edit: 			
+In			
+Out			
+Only one SERVICE can perform this procedure.			
+Select the Service to perform this request: 			
+The procedure associated with a request may not be changed.			
+Place a new request if a different procedure is desired			
+Service to be performed Inpatient or Outpatient: 			
+The urgency of this request is no longer valid.			
+Unable to change the way service is rendered.			
+The Place of Consultation is no longer valid.			
+Unable to change urgency.			
+GMRCPLACEM - 			
+Select ATTENTION person: 			
+Enter a code or term for the provisional diagnosis.			
+Leading space not allowed, no change.			
+Prov. DX required. No change.			
+No change.			
+Reason for Request			
+Editing Reason for Request:			
+Unable to delete Reason for Request (REQUIRED)			
+An unsaved comment exists. You may edit this comment.			
+New Comment			
+Adding new comment:			
+No Changes made!			
+The provisional DX code must be edited before this request			
+ may be resubmitted.			
+COMMENT ADDED: 			
+REASON FOR REQUEST			
+ADDED COMMENT			
+Type The Comment Number To Edit Or Type 0 (Zero) To Add A NEW Comment			
+Choose from : 			
+COMMENT #			
+COMMENT EDITED: 			
+FIRST LINE OF COMMENT			
+SECOND LINE OF COMMENT			
+Not A Valid Consult - File Not Found.			
+xxx xxx xxx			
+XXX XXX			
+XXX XXX xx			
+Comments are required for this action.			
+Order Has Already Been Discontinued.			
+Order Has Already Been Cancelled.			
+Order Has Already Been Completed.			
+Data Not Filed - File In Use By Another User.			
+Comment Added to Consult 			
+Comment Added to remote consult 			
+Record Locked. File Update Not Accomplished.			
+Sig Findings 			
+No Sig Findings 			
+Unknown Sig Findings 			
+for consult 			
+ien;global ref,			
+MCAR(			
+Reason For Request: No Previous Value^20			
+This is word processing data.			
+GMRCPLACE - 			
+ON CALL			
+EMERGENCY ROOM			
+CONSULTANTS CHOICE			
+GMRCURGENCY - 			
+~DENY COMMENT			
+Missing Data			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0114.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0114.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0114.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CANCELLED: 			
+~ADDED COMMENT			
+COMMENT on 			
+      PROCEDURE DATE/TIME: 06/30/99 15:52			
+        CONFIDENTIAL ECG REPORT			
+Unable to locate result.			
+MSH|^~\&|CONSULTS|			
+GMRC EVSEND OR			
+ZSV|^^^			
+OBX|			
+|TX|2000.02^REASON FOR REQUEST^AS4||			
+|TX|^PROVISIONAL DIAGNOSIS^||			
+|CE|^PROVISIONAL DIAGNOSIS^||			
+|TX|^SIG FINDINGS^|1|			
+NTE|16|L|			
+ BY SERVICE			
+OBR||||^^^			
+WITHIN 24 HOURS			
+WITHIN 48 HOURS			
+WITHIN 72 HOURS			
+WITHIN 1 WEEK			
+WITHIN 1 MONTH			
+NEXT AVAILABLE			
+PROVISIONAL DIAGNOSIS			
+Provisional DX code is inactive. Unable to file request.			
+Unknown Service: Consult # 			
+UNABLE TO FILE ACTION			
+New consult 			
+New remote result added to 			
+Addendum added to 			
+Remote Complete Consult: 			
+New remote Consult: 			
+Updated Remote Consult: 			
+New remotely re-submitted consult 			
+TIU(			
+GMRCPLACE - ON CALL			
+New remotely ordered consult 			
+Remote result removed from 			
+Comment Added to remote			
+Scheduled remote			
+Received remote			
+Discontinued remote Consult: 			
+Cancelled remote Consult: 			
+Incomplete IFC Transaction report			
+CONSULT/REQUEST #: 			
+Date/Time last transmitted: 			
+Trans. attempts: 			
+Facility: 			
+Activity: 			
+Ordered Service: 			
+Req. date: 			
+No incomplete IFC Transactions to report			
+Incomplete IFC Transaction Report			
+GMRC IFC BACKGROUND START			
+GMRC RETAIN IFC ACTIVITY DAYS			
+GMRC IFC SKIP WEEKEND RE-TRANS			
+GMRC IFC ORM EVENT			
+GMRC IFC BACKGROUND FINISH			
+IF Consults background error processor			
+GMRCIFC,trans error,			
+The Inter-facility Consults background job is overdue.			
+This is likely due to an error while the job runs. It is suggested			
+that you check the systems for errors. If the errors are resolved			
+the background job will catch up and run normally. There is a 			
+remote possibility that the GMRC IFC BACKGROUND... parameters have			
+been edited and are out of synch.			
+GMRC IFC BKG			
+G.IFC TECH ERRORS			
+IFC Background job overdue.			
+GMRC IF MONITOR BKG JOB			
+Inter-facility Consults background job parameter display			
+The IFC background job is delayed until: 			
+The IFC background job last started:     			
+The IFC background job last finished:    			
+The start parameter for this job has been 			
+intentionally set to a future date/time.			
+The background job will not start until the 			
+date/time indicated in this parameter			
+The background job is overdue.			
+IRMS should review the system for errors			
+related to the IFC background job.			
+If errors can not be resolved, contact NVS			
+The IFC background job is on schedule or is			
+It may be delayed by editing the start time			
+to a future date/time using the Edit start 			
+time action.			
+Next date/time the IFC background job should run: 			
+Message log entry no longer exists			
+Message log entry and Consult# don't match			
+Message log entry & activity# don't match			
+An error occurred transmitting the following inter-facility consult 			
+activity to 			
+Technical error			
+Activity #: 			
+Activity			
+The error was: 			
+There is at least one earlier incomplete transaction for this			
+consult, all incomplete transactions should be processed in 			
+You can use the List incomplete IFC transactions option to			
+locate and process the incomplete transactions for this consult.			
+If you have corrected this problem you may resend this activity!			
+Do you want to retransmit this? 			
+Do you want to delete this alert for all recipients? 			
+Do you want to delete this alert for yourself only? 			
+G.IFC CLIN ERRORS			
+Failed IFC transaction			
+CL56Xc			
+An Inter-facility Consult for the following patient has been requested.			
+The patient has either never been registered at your facility or the national			
+MPI ICN for this patient at your site does not match that from the requesting			
+site. Please refer to the Master Patient Index/Patient Demographics (MPI/PD)			
+User Manual and Master Patient Index/Patient Demographics Exception			
+Handling Manuals to resolve this error so the request may be processed.			
+Patient demographics from 			
+   Patient name: 			
+  Date of birth: 			
+     Remote ICN: 			
+Ordered service: 			
+  Ordered proc.: 			
+   The error is: Unknown Patient (201)			
+G.IFC CLIN ERRORS@			
+G.IFC PATIENT ERROR MESSAGES			
+Incoming IFC patient error, 			
+Consult/Request Tracking Package			
+GMRCMSG(			
+The PATIENT file is either missing an ICN or contains a local ICN.			
+Please refer to the Master Patient Index/Patient Demographics(MPI/PD) User			
+and Master Patient Index/Patient Demographics Exception Handling Manuals			
+to resolve this error so request may be processed.			
+   The error is: Local or unknown MPI identifiers (202)			
+Outgoing IFC patient error, 			
+GMRC IFC SUBSC^VHAHIN			
+GMRC IFC SUBSC^			
+Choose the facility to which the remote entry belongs			
+Select the Remote Consult Entry #			
+No Consult on file for the selected site with that remote number!			
+Select again			
+Display type			
+Local cslt#   To Service			
+Status   Patient			
+Error finding details!			
+GMRC DETAILED DISPLAY			
+GMRC IFC ALERT IMMED ON PT ERR			
+IFC patient error at remote facility			
+Select a consult request			
+Type in the number, date of request or patient name			
+There is no such consult request number			
+GMRC IF INCOMPLETE TRANSACTION			
+No incomplete transactions for request #			
+Incomplete transaction(s) for consult#: 			
+Select a new Consult number			
+No transactions for consult#: 			
+Are you sure you want to retransmit this activity? 			
+You have selected the following activity:			
+Select an activity number			
+There is no such activity number for consult# 			
+There is no incomplete IFC transaction for that activity			
+Are you sure you want to mark this activity complete? 			
+Use Caution marking a transaction complete!			
+No entries with Remote Ordering Provider data.			
+Select Requesting site			
+   Enter the ENTIRE name in proper CASE, exactly as it			
+   appears in the list (including any credentials).			
+   Use copy/paste to avoid typing errors.			
+   NO partial matches are done.			
+   Enter ? to display a list of possible entries.			
+Select Remote Ordering Provider			
+Are you the Requesting site or the Consulting site			
+GMRC IF CONSULTS			
+IFC Requests: 			
+Requesting			
+Consulting			
+This print out is 			
+ columns wide.			
+GMRC IFC RPT CONSULTS			
+Want to view a description of the data for this report now			
+CONSULT/REQUEST PACKAGE PRINT INTER-FACILITY CONSULT REQUESTS FROM OPTION			
+2000.02^REASON FOR REQUEST^AS4			
+Select shared patient: 			
+Trying to set test patient ICN...			
+Unable to set ICN for this patient. Try again or select another patient.			
+Unable to continue! VistA HL7 is not configured.			
+Check the HL COMMUNICATION SERVER PARAMETERS file to be sure this is 			
+configured as a test environment.			
+This appears to be a production system!			
+This option is only for use in training environments!			
+If this is indeed a training environment, Check the HL COMMUNICATION 			
+SERVER PARAMETERS file to be sure this is configured as a test environment.			
+Then access this option again.			
+Patients having a SSN with 5 leading zeros cannot be used for inter-facility			
+consult testing. Edit the SSN or choose a different patient.			
+This patient has a pseudo-SSN. A pseudo-ICN cannot be assigned. Edit the SSN			
+or choose a different patient.			
+There is more than one patient on file with the SSN of this patient. 			
+A pseudo-ICN cannot be assigned. Edit the SSN or choose different patient.			
+Test patient ICN already set using current SSN.			
+This patient appears to have a national ICN on file.			
+Are you sure you want to overwrite this ICN? 			
+GMRC IF TRANSACTION			
+Select Consult/Request Number: ALL// 			
+...invalid entry			
+View by (C)onsult, (D)ate, (A)ctivity or (M)essage Status: 			
+View by (C)onsult, (D)ate, or (A)ctivity: 			
+Data will be sorted by your selection.			
+No Date/Time			
+No Error			
+Transaction(s) for consult#: 			
+CAPTION LINE			
+Consult     Entry Date/Time    Activity                Error			
+CAPTION LINE 1			
+Select a Consult number from the display			
+This response must be a number from the display.			
+ENTRY DATE/TIME: 			
+MESSAGE #: 			
+ACTIVITY #: 			
+INCOMPLETE: 			
+TRANS. ATTEMPTS: 			
+Detailed Display			
+Consult#: 			
+Would you like to test a procedure or consult service			
+Would you like to test another implementation? 			
+Select the GMRC Procedure that you'd like to test: 			
+Select the Consult service that you'd like to test: 			
+No procedure or service selected.			
+GMRC IFC ORM TEST			
+The proper HL LOGICAL link could not be located!			
+Can't continue to test.  Contact IRM.			
+   attempting to connect to remote system...			
+There was a problem communicating with the remote site.			
+IRM may need to check the HL7 communications.			
+Congratulations!  You're configured correctly.			
+There is an implementation problem. The remote site indicated:			
+This procedure is not configured for Inter-facility purposes.			
+This procedure has no IFC ROUTING FACILITY entered.			
+This procedure has no IFC REMOTE NAME entered.			
+This service is not configured for Inter-facility purposes.			
+This service has no IFC ROUTING FACILITY entered.			
+This service has no IFC REMOTE NAME entered.			
+Dc			
+-1^ERROR IN SERVICE NAME^701			
+-1^IMPROPER SENDING FACILITY^301			
+-1^ERROR IN PROCEDURE NAME^501			
+-1^IMPROPER SENDING FACILITY^401			
+-1^MULTIPLE SERVICES DEFINED^601			
+SELECT Division/Site Medical Service: 			
+ Has No Procedures Associated With It!! STOPPING...			
+GMRCOR REQUEST			
+List From Start Date: ALL DATES// 			
+ALL CONSULTS			
+List To End Date: 			
+ is not a valid selection. 			
+Choose a number between 1 and 			
+The displayed item is not selectable			
+MCAR(691			
+MCAR(691.5			
+No results found for			
+GMRCACT ASSOCIATE RESULTS			
+Select item			
+There are no results to display			
+Unable to locate result			
+Medicine Result Display			
+There are no results to associate			
+This result is already associated with a procedure.			
+Are you sure you want to associate this result? 			
+NEW RESULT ASSOCIATED			
+No further results to associate			
+GMRC ASSOCIATE RESULTS			
+Available Medicine Results			
+GMRC TRK MEDICINE CONSULTS			
+<REINDEXING>  One Moment Please...			
+GMRCRM REQUEST TYPES			
+Filing 			
+ as an item in GMRCR REQUEST TYPES Protocol Menu			
+    enabling use of this item when 			
+Procedure...			
+ is selected on Add menus			
+< Protocol filed. >			
+GMRC NOTIFICATION RECIPS			
+Notification Recipients for: 			
+No notification recipients			
+Activity Trail Not filed - Consult In Use By Another User.			
+Enter COMMENT...			
+Unable to update status and last action - Consult In Use By Another User.			
+-1^Not Queued			
+No Orders To Print!			
+Select A Number In The Range 1 To 			
+The Consult to print is not defined in the list to select from!			
+CONSULT/REQUEST PACKAGE PRINT FORM 513			
+Chart			
+Working			
+    Type 'Y' To Print A '			
+' Copy Of The Form 513,			
+ or Type 'N' To Print A '			
+ or Type 'C' To Print A 'Chart' Copy Of The Form 513,			
+ or Type 'W' To Print A 'Working' Copy Of The Form 513.			
+Print consults printer setup page.			
+CONSULT/REQUEST PACKAGE PRINTER TEST PAGE			
+Queued as task #			
+  not queued.			
+           *******CONSULTS PRINT SETUP PAGE*******			
+ Printed by: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0115.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0115.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0115.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+     Print Device: 			
+    Terminal Type: 			
+    Defined lines per page for this device: 			
+    Defined margin width for this device: 			
+ There should be numbers listed down the lefthand side of			
+ this page all the way to the bottom. The number at the			
+ bottom of the page is the number of lines the PRINTER			
+ thinks there are on a page. The COMPUTER thinks there are 			
+ lines on a page. The number at the bottom of the page needs to			
+ be EQUAL to 			
+ so the consults program can print			
+ without running off the end of the page. If the number at the			
+ bottom of the page is NOT EQUAL to 			
+ then have			
+ someone in IRM adjust the			
+ DEVICE file (file 3.5) *PAGE LENGTH field (#11)			
+           for device: 			
+ and the TERMINAL TYPE file (file 3.2) PAGE LENGTH field (#3)			
+    for terminal type: 			
+ to be a value EQUAL to the number at the bottom of the page.			
+PRINTING... 			
+Printed To:			
+Requesting facility			
+Consulting facility			
+******* Significant Findings *******			
+******* No Significant Findings *******			
+******* Unknown Significant Findings *******			
+**** REQUEST CANCELLED    REQUEST CANCELLED ****			
+ No Consultation Results for 			
+ No Consultation Results available.			
+Consultation Results 			
+ Results Signature: 			
+ Results CoSignature: 			
+                      			
+ Receipt acknowledged by: 			
+CONSULTATION NOTE 			
+         Entry Date: 			
+Date/Time of result: 			
+CONSULTATION NOTE TEXT NOT AVAILABLE			
+SERVICE RENDERED AS:			
+Current Primary Care Provider: 			
+    Current Primary Care Team: 			
+Reason For Request continued.			
+REASON FOR REQUEST: (Complaints and findings)			
+PROVISIONAL DIAG: 			
+REQUESTED BY: 			
+|SERVICE RENDERED AS:			
+SIGNATURE & TITLE: 			
+AUTHOR & TITLE: 			
+ID #:			
+CONSULTATION SHEET			
+Standard Form 513 (Rev 9-77)			
+<Enter> To Quit                             (^) To Quit : 			
+<Enter> For Next Page                       (^) To Quit : 			
+<Enter> To Quit       (-) For Previous Page (^) To Quit : 			
+<Enter> For Next Page (-) For Previous Page (^) To Quit : 			
+Service Report #			
+Entered at: 			
+Responsible Person: 			
+Forwarded from: 			
+Addendum #			
+ To Consult Note #			
+ Addendum Signature: 			
+ Addendum Author: 			
+ Last edited: 			
+ Addendum CoSignature: 			
+ADDENDUM #			
+ TO CONSULT NOTE #			
+MEDICAL RECORD			
+GMRCPG,65			
+Consult Request: 			
+|Consult No.: 			
+Requesting Facility: 			
+Remote Consult No.: 			
+Role: 			
+GMRC PENDING CONSULTS			
+To Service:  			
+CONSULT/REQUEST PACKAGE PRINT SERVICE CONSULTS BY STATUS FROM OPTION			
+Only Display Consults With Status of: 			
+All Status's			
+Another Status to display: 			
+Already selected			
+Select one of the urgencies below to indicate how soon the results are needed			
+Select the prefered place to see the patient for this consult/request			
+The Specialty chosen for this consult has specified common consult types they			
+process.  You may select one of these types to furthur define the type of			
+Consult for this patient.  This is an optional prompt.			
+Select a procedure from the list of procedures below.			
+This is the list of common procedures/tests/treatments which may be ordered.			
+The procedure will print on a computer generated Consult Form, but will be 			
+processed as a direct order for the procedure.			
+Select a Procedure Type from the list of Medicine Procedures below.			
+Once you have selected a Procedure Type, its related Service will			
+be determined in the Consult/Request Tracking system.  All consults			
+and requests for this service will be displayed.  When 			
+results is selected, the only results you will be able to select from			
+are those results related to the Procedure Type selected here.			
+Primary Care Physician is 			
+Requesting CLINICIAN : 			
+****** missing required information ******			
+Currently enrolled in the following clinics: 			
+Patient Location     : 			
+File Link			
+CONSULTS PARAMETERS FILE not defined. Stopped PROTOCOL FILE cleanup!			
+No GMRCR protocols saved before CONSULT/REQUEST TRACKING V 3.0 installation			
+Need to MANUALLY correct the GMRCR-prefixed PROTOCOL FILE, FILE LINK field			
+No FILE LINK update for PROTOCOL: PROTOCOL 			
+ no longer defined			
+Changed PROTOCOL: 			
+, FILE LINK field to: 			
+ZCS|			
+MFI|101^Protocol^99DD||			
+MSH|^~\&|			
+GMRC PRINT CONSULT PROTOCOLS			
+                          CONSULT PROTOCOLS.			
+Protocol File (#101)			
+GMRC PRINT ABBREV PROTOCOLS			
+GMRC PROTOCOL LIST			
+Consults/Request Tracking Protocols from file #101			
+Service rendered on (I)npatient or (O)utpatient basis?			
+URGENCY: 			
+The URGENCY is a required response.			
+GMRCPLACEM - INPATIENT			
+GMRCPLACEM - OUTPATIENT			
+PLACE OF CONSULTATION: 			
+  The PLACE OF CONSULTATION is a required response!			
+Select PROCEDURE: 			
+ PROTOCOL Updated			
+ PROTOCOL Created			
+Unable to create 			
+ as an entry in the PROTOCOL file.			
+Compiling Report: Please Wait...			
+Print Name: 			
+Package:			
+File Link:   			
+Synonyms:			
+Menu Items:			
+Menu Items:  			
+Deleted Protocol: 			
+Building Report: Please Wait...			
+Service/Specialty			
+Select 'TO' Service/Specialty: 			
+Redisplay Screen			
+No Consult Orders Exist To Select From.			
+Choose No. 1-			
+Select a request by typing the number in the left column and pressing <ENTER>			
+or by selecting a range of numbers in the left column, separated by commas.			
+ALL DATES			
+You must configure your terminal so that it			
+ will support 132 character			
+emulation and reply 132 to the right margin setting if			
+ using HOME			
+as the device.			
+OK, you have selected a TABLE output format.			
+You must use your personal computer's terminal emulation			
+to capture the output:			
+     1.  Enter at the DEVICE: HOME// prompt 			
+         and do not hit the enter key.			
+     2.  Open a capture file within your terminal emulation program.			
+     3.  Hit enter to start the down load.			
+     4.  Close the capture file when the output stops.			
+List From Starting Date (ALL): 			
+List To This Ending Date: 			
+Enter 'YES' if you want all LOCATIONS			
+(L)ocal, (R)emote, or (B)oth Local and Remote Locations: 			
+Local			
+ENTER Local LOCATION: 			
+ENTER Remote LOCATION			
+For this report, Institution file (#4) entries are considered Remote locations.			
+Enter 'YES' if you want all PROCEDURES			
+ENTER PROCEDURE: 			
+Enter 'YES' if you want all PROVIDERS			
+ENTER Local PROVIDER: 			
+ENTER Remote PROVIDER			
+ refers to non-Inter-facility requests and Inter-			
+facility requests originating locally.			
+Remote			
+ only refers to Inter-facility requests originating			
+at another site.			
+Enter the ENTIRE name in proper CASE, exactly as it			
+appears in the above list (including any credentials).			
+Use copy/paste to avoid typing errors.			
+NO partial matches are done.			
+Enter Search criteria:			
+                  1 = Sending Provider			
+Search criteria			
+Display sort sequence & page breaks between sub-totals			
+Please select an output format from the following:			
+1 -  80 column standard print [STANDARD]			
+2 - 132 column standard print			
+3 - Table without headers (export to another application)			
+PRINT OF RECORDS FILE 123			
+GMRC*			
+Task # 			
+Unable to queue report!  Try again later.			
+No search criteria was entered			
+SUB TOTAL= 			
+TOTAL RECORDS= 			
+ORDERING PROVIDER:  			
+PROCEDURE:  			
+CONSULT LIST BY 			
+, FOR SPECIFIED DATE(S)			
+FROM:  ALL			
+LAST 4			
+CONSULT #			
+REQUEST DATE			
+ORDERING PROVIDER			
+TO SERVICE			
+FROM LOCATION			
+ASSOCIATED CONSULT SERVICE			
+PROVIDER(S)			
+LOCATION(S)			
+PROCEDURE(S)			
+SELECTED 			
+LOCAL & REMOTE			
+Consult#^Req Date^Ordering Provider^Location^			
+To Service^Patient^SSN^Status^Procedure			
+GMRC PHARMACY TRK MAIN MENU			
+GMRC QC CON PENDING RESOLUTION			
+CONSULTS/REQUESTS PENDING RESOLUTION			
+Consults 			
+On Hold:    			
+Flagged:    			
+Pending:    			
+Active:     			
+Expired:    			
+Scheduled:  			
+Incomplete: 			
+Unreleased: 			
+No Status:  			
+Totals for Service:  			
+SUMMARY STATISTICS (ALL SERVICES)			
+Total Consults/Requests 			
+On Hold:     			
+Total Pending Resolution For All Services: 			
+Flagged			
+Unreleased			
+GMRC CONSULT TRACKING			
+Consult/Request Is Being Used By Another User.			
+RESULT UPDATE WAS UNSUCCESSFUL!  Try Again Later			
+CONSULT/REQUEST TRACKING			
+Select Consult Type: 			
+GMRCT TPN			
+GMRCRM MEDICINE REQUEST TYPES			
+Select Procedure: 			
+Compiling Detailed Display...			
+Unknown Location			
+GMRC SELECT ITEM			
+Use the actions listed to scroll up and down, to view the data; if you want			
+to search the data for a particular string, enter SL.  You may print the			
+data, either the entire list or just the current screen, by entering PT or PS			
+respectively.  Enter Q when finished to return to the chart.			
+Wt.(lb): 			
+No Entry			
+Enter the display number of the item you wish to act on, or select an action.			
+If you'd like another view of the consults, enter CV.			
+Status key:			
+'pr' - partial results			
+Enter ?? to see a list of actions available for navigating the list.			
+al:All Status's;			
+**Unknown Service**			
+< PATIENT DOES NOT HAVE ANY CONSULTS/REQUESTS 			
+ ON FILE. >			
+Between Dates: 			
+With Status: 			
+Cons			
+No Service			
+The consult entry selected for the Detailed Display is unknown.			
+Current PC Provider:   			
+Current PC Team:       			
+Current Pat. Status:   			
+Ward:			
+Primary Eligibility:			
+Order Information			
+To Service:			
+Attention:			
+From Service:			
+Requesting Provider: 			
+Service is to be rendered on an 			
+Place:			
+Urgency:			
+Orderable Item:			
+Consult Request			
+Clinical Procedure:			
+Reason For Request:			
+Inter-facility Information			
+This is not an inter-facility consult request.			
+Remote Facility:			
+Ordering Provider:			
+Ordering Provider phone: 			
+Ordering Provider pager: 			
+Remote Consult #			
+Remote Service name: 			
+Last Action:			
+Significant Findings:  			
+Inter-facility Results: 			
+Results are available via Display Results action.			
+No results available for this consult request.			
+Medicine package not installed.  Online results are not available.			
+No Medicine results are available for review			
+ SUMMARY REPORT 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0116.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0116.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0116.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No results are available for review.			
+INDICATIONS:			
+SUMMARY:			
+SUMMARY PROCEDURE: 			
+Medicine Package is not installed. Online results are not available.			
+MEDICINE RESULTS			
+Note: TIME ZONE is local if not indicated			
+Note# 			
+Medicine Procedure performed: 			
+Remote 			
+Previous remote service name: 			
+EDITED FIELDS			
+GMRCACT PRINT CONSULT FORM			
+GMRCACT COMMENT ORDERS			
+GMRCACT CANCEL			
+GMRC CHANGE ORDERS			
+Enter the number of the item you wish to act on, or select an action.			
+Source Information			
+Document Status: 			
+  Entry Date: 			
+Author: 			
+  Expected Signer: 			
+Expected Cosigner: 			
+  Entered By: 			
+  TIU Document #: 			
+You may not VIEW this 			
+UNSIGNED 			
+ is not a valid selection. Choose a number between 1 and 			
+VALM VIDEO			
+List From Starting Date: 			
+Select Service/Specialty:			
+Add/Edit Another Service? 			
+Enter 'YES' to add/edit another service, or 'NO' to exit.			
+PROSTHETICS REQUEST			
+EYEGLASS REQUEST			
+CONTACT LENS REQUEST			
+HOME OXYGEN REQUEST			
+Select the Prosthetics Service to clone: 			
+Failed to create new entry. Please try again			
+The new Service is currently DISABLED. To activate this service for use in			
+the Prosthetics interface, you MUST use the Setup Consult Services option			
+and delete the DISABLED flag from the SERVICE USAGE field.			
+Enter text to append to national service name: 			
+The text entered will be appended to the name of the exported service			
+(e.g. If HINES was entered it may appear as PROSTHETICS REQUEST - HINES			
+This service already exists, you'll have to try again!			
+The new service name will be:			
+PHARMACY SERVICE			
+Pharmacy Service Does Not Exist In The Consults Service File!			
+GMRC REQUEST COMPLETE STAT			
+Number Of Days To Complete A Consult For Services Statistics.			
+CONSULT/REQUEST PACKAGE PRINT COMPLETION TIME STATISTICS FROM OPTION			
+GMRCTOT,$J)			
+Discont.			
+On Hold			
+Delayed			
+Discont/Ed			
+Lapsed			
+Renewed			
+To Service 			
+ Total Requests 			
+To Grouper 			
+Total Requests Pending Resolution To Service 			
+Total Requests Pending Resolution To Grouper 			
+Total Requests To Service 			
+Total Requests to Grouper 			
+Mean Days Completed To 			
+Grouper 			
+Total Requests To Grouper 			
+ in Group: 			
+Select Service/Specialty			
+IF Consult/Request By Status - 			
+Consult/Request By Status			
+Routing Facility - 			
+Remote Ordering Provider - 			
+   Number St   Last Action         Req Dt   Patient Name            Patient Location			
+         Routing Facility  Days Diff			
+  Rec Dt			
+     St    Last Action   Request Date  Patient Name         Pt Location			
+     Status      Last Action   Request Date  Patient Name         Pt Location			
+ Number   St    Last Action   Request Date  Patient Name         Pt Location			
+ Number   Status      Last Action   Request Date  Patient Name         Pt Location			
+St    Last Action   Request Date  Patient Name         Pt Location			
+Status      Last Action      Request Date  Patient Name      Pt Location			
+Routing Facility  Days Diff			
+  Rec Date			
+GROUPER: 			
+  in Group: 			
+You are not defined as the SPECIAL UPDATES INDIVIDUAL for the			
+ service or its parent service.			
+The first order in Consults has an entry date of 			
+Update Status Start Date			
+Update Status Stop Date			
+Status(es) to search for updating			
+    Enter any combination of numbers separated			
+    by a comma or hyphen			
+Method to find Consults to Update			
+If orders in the date range still have the selected status, this option			
+will change their status in consults, and update the order.			
+You may change the status to COMPLETE or DISCONTINUED.			
+Change their status to: 			
+The device selected will print a list of entries from file 123 that will be			
+updated to 			
+If you choose to update records, the update of the consult entries will take			
+place upon completion of the report.			
+It is highly advised that a printer be selected!			
+Select device for report: 			
+You have not chosen a printer!  If you do not choose a printer there will			
+be no record of the entries that were updated.			
+Are you sure you want to use this device			
+UPDATE OF RECORDS FILE 123			
+Enter the Comment to be applied to all selected Consults			
+Choose the method to handle the report			
+WARNING - Records will automatically be updated since the			
+report is being tasked.			
+Do you wish to continue??			
+No records found meeting search criteria			
+Enter update status 			
+Group status update of consults in file 123			
+Number    Requested          Patient                    SSN           Change			
+Searching database for entries matching search criteria			
+Status updated from 			
+ during group status update process.			
+Active, Pending, and Scheduled			
+Records will be updated for:			
+   Update Comment:			
+GMR(123,			
+One time run to load the file 123 consult entry multiple results and rebuild cross-references			
+One time load Queued to run. Task#			
+One Time load failed to queue.			
+Re-indexing APC cross reference for service entries 			
+Re-indexing AC cross reference for sub-service entries 			
+Creating new G cross-reference on Sending Provider for consults in 123 ...			
+Creating new H cross-reference on FROM location for consults in 123 ...			
+Creating new R cross-reference on consult results in file 123 ...			
+CONSULT/REQUEST PACKAGE TASK			
+Consult/Request Completion Time Statistics			
+Printer Busy. Try Again Later.			
+Press <ENTER> To Continue, '^' To Quit: 			
+Press <ENTER> To Continue: 			
+Total Number Of Consults Completed: 			
+Mean Days To Complete: 			
+Standard Deviation: 			
+Total INPATIENT Consults: 			
+Total OUTPATIENT Consults: 			
+Total Unclassified Consults: 			
+No. With Unresolved Accepted in Service Times: 			
+  (Not Included In Statistics)			
+ is a sub service of:			
+No Services are sub-services for more than one service.			
+There is 			
+ service that is a sub-service for more than one service.			
+ services that are sub-services for more than one service.			
+Running POST^GMRCSUBS			
+Choose notification recipient			
+This user is a notification recipients for 			
+This user is not a notification recipient.			
+View hierarchy from this service to the selected service			
+This option will list how a given user became a notification recipient			
+for a selected consult service. If the PROCESS PARENTS FOR NOTIFS field is			
+set to YES, all the parents of the service will also be processed to			
+determine if the user is a recipient via that service.			
+GMRC CONSULT LIST DAYS			
+*Removed consult note for 			
+Reactivated consult, removed note for 			
+New Note for 			
+Addendum Added for 			
+Incomplete Rpt			
+Medicine Report			
+No Medicine Result			
+Result did NOT get associated with consult.			
+Consult in use by another user. Try again later.			
+The requesting facility may not complete an inter-facility 			
+- Proceeding with Administrative Complete -			
+Administratively complete this request? 			
+Continue with Note Entry? 			
+TIU(8925,			
+Edit/Review this note? 			
+Would you like to enter a new note? 			
+Would you like to enter a new note			
+Attach Medicine Results? 			
+This order has been 			
+.  A note cannot be entered.			
+ is linked to the consult,			
+  but the note is no longer in TIU!			
+Consult Resulting through TIU is not yet implemented.			
+Proceeding with Administrative Complete.			
+CLINICAL PROCEDURES			
+You do not have the ability to edit this note.			
+This consult does not yet have an associated note.			
+  Use the Complete action to enter a new note.			
+You may not addend to the incomplete associated note.			
+You are not the author of the existing note.			
+Do you want to add a new note 			
+You must use the CPRS GUI to complete this Clinical Procedure			
+Notes associated with this consult:			
+ No.  Document Title       TIU    Entered      Author        Sts  Consult			
+No results available			
+Select an existing note			
+  Document Status: 			
+       Entry Date: 			
+       Entered By: 			
+TIU Document #: 			
+  TIU Addendum Document #: 			
+ (and ES is appended to TIU main result); also, 			
+PRINT RECORD			
+IEN;FILE			
+TEXT.			
+pointers in			
+Pointer to team IEN 			
+ removed from file 123.5, field 			
+ - service IEN 			
+CONSULT/REQUEST PACKAGE PRINT FORM 513 FOR NEW CONSULT			
+Enter the date/time the activity took place.			
+Actual Date/Time of Activity: 			
+PKG.CONSULT/REQUEST TRACKING			
+GMRC PROCEDURE CONVERSION			
+Procedure conversion complete			
+Converting Orderable Items			
+Conversion of GMRC Procedure ord. items			
+GMRCEN=			
+Converting REQUEST/CONSULTATION data			
+No problems found with the conversion.			
+GMRC*3*15 Post-install conversion report			
+Mail message 			
+ sent to installer			
+New GMRC*3*15 post-install message			
+File 123 ien 			
+Checking converted data			
+File 101.43 ien 			
+ has a bad ID			
+This report should be sent to a printer			
+GMRC*3*31 Post-Install Report			
+REPORT TASKED TO PRINT!			
+No records to report			
+No cleanup or modification should be made to Inter-facility consults that are 			
+identified with extraneous comments at this time.  Patch GMRC*3*32 will outline			
+the processes that should be utilized to properly accomplish these corrections.			
+Activities for Review			
+Act. #:			
+GMRC*3*31 Post-Install			
+Consult # 			
+SOMEONE ELSE IS RUNNING THE PURGE OPTION, TRY AGAIN LATER!!			
+THE GMR TEXT FILE PURGE IS ALREADY RUNNING, TRY AGAIN LATER!!			
+   ENTER THE NUMBER OF MONTHS OF GMR TEXT DATA TO BE RETAINED.			
+   YOU MUST RETAIN AT LEAST SIX MONTHS OF GMR TEXT DATA.			
+Enter number of months to RETAIN GMR Text data: 			
+   ANSWERING YES HERE CONFIRMS YOU WISH TO PURGE THE GMR TEXT DATA.			
+Are you sure you only want to retain data from 			
+to today (Y/N): 			
+   ANSWERING YES HERE WILL BEGIN THE PURGE.			
+OK to proceed: 			
+GMR Text File Date Purge			
+Job not queued, please try again...			
+Job queued as task #			
+Purge is completed.  Restart journaling for the GMR and NURSC globals.			
+Patient plan of care data older than 			
+ has been purged from the system.			
+Select Classification to be modified: 			
+PACKAGE REFERENCE: 			
+This is a reference for which to identify which package an aggregate			
+term entry belongs.  Answer must be 2-5 characters in length.			
+References already used include: 			
+ANOTHER TERMINAL IS EDITING THIS ENTRY!!			
+Would you like to print a copy of this 			
+Select Document for which patient data will be added: 			
+PRIME DOCUMENT			
+GMRG-COMPLETE SELECTION HELP			
+GMRG-SELECTIONS			
+There is no previous screen of selections.			
+The narrative display is 			
+Please enter a valid list of selections,			
+type '?' or '??' if you need more help.			
+THE MAXIMUM NUMBER OF SELECTIONS YOU CAN HAVE FOR THIS TERM IS 			
+YOU HAVE EXCEEDED THIS MAXIMUM BY 			
+, PLEASE CORRECT.			
+THE MINIMUM NUMBER OF SELECTIONS HAVE NOT BEEN SELECTED FOR THIS FRAME			
+THEREFORE IT WILL NOT BE FILED WITH THE PATIENT DATA.			
+Press return to continue, ^ to exit 			
+<RET> WILL CONTINUE WITH DATA ENTRY, ^ OR ^^ WILL EXIT FROM THE APPLICATION.			
+At the 			
+ prompt, enter exactly the text you want to replace.			
+You may also enter 			
+ to replace the entire text, 			
+replace from the beginning through 			
+ to replace			
+ through the end.			
+With			
+ prompt, enter the new text.			
+CANNOT DELETE!!			
+If you delete bracketed text, the original default will become the			
+the new value.			
+WANT TO DELETE			
+Answer Yes if you wish to delete this text, else answer No.			
+Select at least 			
+Select up to 			
+, but no more than 			
+Select only 			
+Please make the appropriate selections from this screen before continuing onto			
+the next screen.  			
+APPENDED TEXT for '			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0117.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0117.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0117.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Appended Text: 			
+Answer Yes if you want to delete the appended text, else answer No			
+LINE TOO LONG??			
+ANSWER WITH FREE TEXT			
+ANSWER CANNOT CONTAIN THE CIRCUMFLEX '^' CHARACTER			
+CANNOT EDIT ADDITIONAL TEXT??			
+ADDITIONAL TEXT			
+Additional Text for 			
+Answer Yes if you wish to delete the additional text, else answer No.			
+ANSWER MUST BE 1-245 CHARACTERS IN LENGTH			
+INTERNAL TEXT for '			
+Internal Text Number 			
+NOTE:  If you delete bracketed text, the original default will become			
+Additional Text: 			
+         ^			
+Press return to continue, or ^ to stop narrative listing. 			
+Invalid choice, try again.			
+Because '			
+' is not part of the			
+patient data, it must be 			
+ in via a pathway.			
+The following list will be a list of pathways to choose from.			
+To continue with this jump, you must pick a pathway.			
+Enter return to continue, ^ to abort the jump 			
+...Excuse me while I perform some necessary calculations...			
+Cannot jump, no valid paths were found.			
+Select a pathway, Choose a number 1-			
+, or enter return to see more: 			
+ENTER A VALID NUMBER BETWEEN 1 AND 			
+PARENT: 			
+The term you wish to jump to can be reached from multiple paths.			
+Please choose the number (1-			
+) of the corresponding path you wish to use: 			
+PLEASE CHOOSE A NUMBER BETWEEN 1 AND 			
+Templates CANNOT nested.  You need to finish with the template you			
+are currently using before you can select a new template.			
+INVALID TEMPLATE SELECTION			
+Press return to continue, '^' to stop print 			
+Select Document from which to print patient data: 			
+NO PRINTABLE DATA			
+The following are groupings of data that can be printed for this			
+Select grouping(s) from 1-			
+Please enter numeric selection or up-arrow to quit.			
+Format: { 1 } or { 1,2,3,... } or { 2-7 } or { 2,3,7-9 } or { ^ } to quit			
+NO PRINTABLE 			
+Below is a list of 			
+entries to print			
+Select entries from above list from 1-			
+This Job may be Queued to print to another device,			
+freeing your terminal for other use.			
+YOU MUST QUEUE A REPORT BEFORE SENDING IT TO A PRINTER!!			
+GMRGLIN(			
+GMRG Care Plan Print			
+There is no previous 			
+Would you like to add one			
+Answer Yes or No.			
+The following is a list of previous 			
+that have been entered in error			
+Enter Selection: 			
+ENTER THE NUMBER OF THE SELECTION TO BE CHOSEN			
+OR THE NUMBER FOLLOWED BY AN '@' TO DELETE A SELECTION			
+OR THE LETTER 'N' TO ADD A NEW 			
+OR TYPE AN 'E' TO LIST THE PLANS ENTERED IN ERROR			
+Select a number in the range 1			
+THERE ARE NO RECORDS ENTERED IN ERROR, TRY AGAIN.			
+Let me create a new record...			
+ARE YOU SURE YOU WANT TO ENTER THIS 			
+ IN ERROR			
+Answer Yes to enter this selection in error, else answer No.			
+Press return to continue or ^ to stop listing 			
+By changing '			
+you may have created a duplicate term.			
+Would you like to look at the list of possible duplicates			
+Answer 'YES' if you think you may want to use one of the duplicates			
+instead of this term, answer 'NO' if you want to change the text of			
+the term you are presently editing.			
+  If you meant to use one of the 			
+following selections instead enter the appropriate number, else press '^'.			
+Did you mean to use the above selection instead			
+Answer Yes if you want to use the above selection instead of creating			
+a duplicate, answer No if you want to create a duplicate.			
+ADDING THIS TERM WOULD CREATE AN INVALID DATA CONDITION, CANNOT ADD!!			
+Output Format: 			
+BRIEF TABULAR			
+Type of Term: 			
+Ask Additional Text: 			
+Minimum number of selections: 			
+Maximum number of selections: 			
+Supress min/max message: 			
+NO SUPRESSION			
+SUPRESS 			
+MIN MESSAGE			
+MAX MESSAGE			
+BOTH MESSAGES			
+Split Screen: 			
+Text on top: 			
+Lead Text: 			
+Trail Text: 			
+ TO STOP 			
+ANOTHER TERMINAL IS EDITING THIS ENTRY			
+Do you wish to wait for this entry			
+If you think that the person editing this entry is only doing so			
+temporarily, and you will be able to continue answer Yes, else answer No.			
+NO SELECTIONS!!			
+CHOOSE A NUMBER IN THE SELECTION LIST ABOVE PLEASE			
+NAME:			
+Answer must free text 3-60 characters			
+You cannot add selections to an aggregate term which is of type 'TERM'			
+If you want to add selections for this term, then first edit the TYPE			
+of this term and change it to something other than 'TERM'.			
+Select term to add: 			
+Is this the entry you want			
+Answer Yes if this is the record you meant to select, else answer No.			
+Could not add this term to the selection list??			
+     DISPLAY ORDER			
+Select Prime Document to be modified: 			
+Enter appropriate action, or type a '?' to see what you can do: 			
+Incorrect response, enter a '?' for more help.			
+GMRG-EDIT CHOICES			
+Type an '^' to stop the parent list for this term: 			
+PARENT PREVIOUSLY DELETED.  PLEASE RE-CREATE PARENT ENTRY FIRST.  			
+Installing patch GMRG*3*1			
+Making corrections to aggregate term file entries			
+The variables DUZ and DUZ(0) must be set initially to continue.			
+DUZ must be a valid user number, and DUZ(0) must equal @			
+KERNEL TOOLKIT V. 7.2 OR GREATER IS REQUIRED - CANNOT CONTINUE:			
+KERNEL V. 7.1 OR GREATER IS REQUIRED - CANNOT CONTINUE:			
+VA FILEMAN V. 21 OR GREATER IS REQUIRED - CANNOT CONTINUE:			
+PIMS (MAS) V. 5.3 OR GREATER IS REQUIRED - CANNOT CONTINUE:			
+Re-indexing 			
+ xref for file 124.2...			
+Updating Aggregate Term file entries...			
+Setting field protection on appropriate fields...			
+Populating the Date Last Updated (6) field of the GMR Text (124.3) file...			
+ cross-refence in Children multiple...			
+REVIEW PATIENT WARNINGS			
+No Patient Warnings on file for 			
+A: Known allergies			
+MM/DD/YY HR:MIN			
+Select patient warning(s) to display: 			
+This display uses the Health Summary, currently unavailable.			
+PATIENT WARNINGS			
+C     for Crisis Notes			
+W     for Clinical Warnings			
+A     for Allergies			
+D     for Directive Notes			
+CWAD  for all 4 patient warnings			
+or any combination of C, W, A, and D without commas.			
+Select a note: 			
+Enter the display number of the note you wish to amend.			
+This note requires a cosignature before it may be amended!			
+Select context: 			
+Valid selections are:			
+  1 - signed notes (all)   2 - unsigned notes       3 - uncosigned notes			
+  4 - signed notes/author  5 - signed notes/dates			
+To change which notes are displayed, select the number			
+of the context you wish to work within.			
+Select AUTHOR: 			
+GMRP REVIEW SCREEN			
+I think you're in the wrong UCI!			
+You don't have Consults v2.5 installed yet!			
+Your DUZ is 			
+incorrectly set			
+not set			
+, the INIT will not run!!			
+DUZ(0) needs to be set to 			
+I will check your checksums for you....			
+OFF BY 			
+All of the routines that were exported with this			
+ patch do not			
+have the correct checksum values!!			
+Do you want to continue? 			
+  'YES' and I will continue- 'NO' and I will stop the init			
+Init stopped- re-run it when you're ready.			
+Checksums are all correct......			
+GEN. MED. REC. - VITALS v4.0 must be installed first.			
+ died on 			
+  started on 			
+Select from 1 to 			
+ (enter 1,3-5 etc.) or ^ to exit: 			
+The user would be allowed to select individual items, a range,			
+or a multiple items, separated by commas.			
+ANSWER YES OR NO			
+Do you wish to stop looping through names? YES//			
+Select the combination of Vitals/Measurements you want to enter.			
+BLOOD PRESSURE			
+Unit: 			
+Unit:  			
+Room:  			
+MCRO BOX;			
+UNIT C; SLM 3; STM 1; MAP 0,0; SPD 0.05; BOX 16,23; MAP -3,20; BOX 19,3;			
+FONT 40; MAP -2,0.5; TEXT 'Date/Time'; MAP -2.5,1; TEXT 'Blood Pressure';			
+SPD 0.01; MAP -0.8,2; TEXT '220'; MAP 0,1; DAP 16,1; MAP -0.8,3; TEXT '210'; MAP 0,2; DAP 16,2;			
+MAP -0.8,4; TEXT '200'; MAP 0,3; DAP 16,3;			
+MAP 2,5; TEXT 'THERE  IS  NO  DATA  FOR  THIS  REPORT';			
+MAP -0.8,5; TEXT '190'; MAP 0,4; DAP 16,4; MAP -0.8,6; TEXT '180'; MAP 0,5; DAP 16,5; MAP -0.8,7; TEXT '170'; MAP 0,6; DAP 16,6;			
+MAP -0.8,8; TEXT '160'; MAP 0,7; DAP 16,7;			
+MAP -0.8,9; TEXT '150'; MAP 0,8; DAP 16,8; MAP -0.8,10; TEXT '140'; MAP 0,9; DAP 16,9; MAP -0.8,11; TEXT '130'; MAP 0,10; DAP 16,10;			
+MAP -0.8,12; TEXT '120'; MAP 0,11; DAP 16,11; MAP -0.8,13; TEXT '110'; MAP 0,12; DAP 16,12; MAP -0.8,14; TEXT '100'; MAP 0,13; DAP 16,13;			
+MAP -0.7,15; TEXT '90'; MAP 0,14; DAP 16,14; MAP -0.7,16; TEXT '80'; MAP 0,15; DAP 16,15; MAP -0.7,17; TEXT '70'; MAP 0,16; DAP 16,16;			
+MAP -0.7,18; TEXT '60'; MAP 0,17; DAP 16,17; MAP -0.7,19; TEXT '50'; MAP 0,18; DAP 16,18; MAP 0,19; DAP 16,19;			
+FONT 57; MAP -3,20.4; TEXT 'Pulse'; SPD .03; MAP -3,20.5; DAP 16,20.5; MAP -3,21;DAP 16,21; MAP -3,21.4; TEXT 'Blood Pressure';			
+MAP -3,21.5; DAP 16,21.5; MAP 16,22; DAP -3,22; MAP -3,22.5; DAP 16,22.5; MAP -3,22.9; TEXT 'MAP';			
+SPD 0.03;			
+FONT 57; MAP -3,23.4; TEXT 'S: Systolic B/P     D: Diastolic B/P     MAP: Mean Arterial Pressure     * - Abnormal value     ** - Abnormal value off of graph';			
+MAP 12,25; FONT 56; TEXT 'MEDICAL RECORD'; MAP 12,25.4; TEXT 'B/P PLOTTING CHART'; MAP 12,25.8; TEXT 'VA STANDARD FORM 512-A';			
+ENDM;			
+MCRO DATE; FONT 56;			
+MCRO TIME;			
+MCRO PLSG; FONT 57; MAP %1, %2; DAP 2.2, %3; DAP 3.8, %4; DAP 5.4, %5; DAP 7, %6; DAP 8.6, %7; DAP 10.2, %8; DAP 11.8, %9;			
+DAP 13.4, %10; DAP 15, %11;			
+MCRO PULS;			
+MCRO PQU;			
+MCRO BP;			
+MCRO BP3;			
+MCRO BPQUA;			
+MCRO MEAN;			
+MCRO PID; MAP -1,24.6; FONT 56; TEXT %1; MAP -1,24.9; TEXT %2; MAP 3.5,24.9; TEXT %3; MAP -1,25.2; TEXT %4; MAP 7,25.5; TEXT %5; MAP 7,25.2; TEXT %6; MAP -1,25.5; TEXT %7; MAP -1,25.8; TEXT %8;			
+MCRO PLS1; MAP %1,%2; TEXT %3; MAP 2.2,%4; TEXT %5; MAP 3.8,%6; TEXT %7; MAP 5.4,%8; TEXT %9; MAP 7,%10; TEXT %11; MAP 8.6,%12; TEXT %13; MAP 10.2,%14; TEXT %15; MAP 11.8,%16; TEXT %17; MAP 13.4,%18; TEXT %19;			
+MCRO PLS2; MAP 15,%1; TEXT %2;			
+MCRO QUA; FONT 57; MAP -3,23.7; TEXT %1; ENDM;			
+MCRO QU2; MAP -3,24; TEXT %1; ENDM;			
+MCRO QU3; MAP -3,24.3; TEXT %1; ENDM;			
+CALL BOX;			
+CALL DATE			
+CALL TIME			
+CALL PLSG, 			
+CALL PLS1, 			
+CALL PLS2, 			
+CALL PULS			
+CALL PQU			
+CALL BP			
+CALL BP3			
+CALL BPQUA			
+CALL MEAN			
+CALL QUA, '			
+CALL QU2, '			
+CALL QU3, '			
+CALL PID, 			
+RES; EXIT;			
+Unavailable			
+Unavail			
+PRINTED REPORTS MUST BE QUEUED!!			
+Vital Categry/Qualifier/Synonym Table			
+CIRCUMFERENCE/GIRTH			
+PULSE OXIMETRY			
+Vitals/Measurements Category/Qualifier/Synonym Table			
+Qualifiers for 			
+There are no results to report 			
+Resp.			
+Temp.			
+Ht.			
+Circ/Girth			
+Wt.			
+Pulse Ox			
+Pain			
+ - No pain 			
+ - Unable to respond 			
+ - Worst imaginable pain 			
+BMI: 			
+with supplemental O2 			
+PRINTED REPORTS MUST QUEUED			
+GMRWARD(			
+Latest Vital/Measurements Report			
+THERE IS NO DATA FOR THIS REPORT			
+Press return to continue or 			
+ to quit 			
+VITALS REPORT FOR UNIT: 			
+LATEST VITALS REPORT			
+Return to continue 			
+BP;P;			
+WT;			
+CG;			
+PO2;			
+CVP;			
+ENTER DATE (TIME Required) VITALS WERE TAKEN: 			
+Cannot enter future dates			
+Sorry, you cannot enter a date more than 1 year old.			
+Vitals by (A)ll patients on a unit, (S)elected Rooms on unit, or (P)atient? 			
+GMRV WARD/PAT SEL			
+INVALID ENTRY ??			
+GMRV NO ROOM			
+**** NO PATIENTS REGISTERED ON UNIT 			
+Select Hospital Location: 			
+Hospital location is required			
+Do you want to enter other V/M data for this patient			
+Select YES if you want to enter another V/M record at a different			
+date/time for the same patient.			
+To omit entering a vital/measurement reading:			
+Enter 'N' or 'n' for the value when NOT documenting a reason for omission.			
+Enter an * for the specific value when documenting the reason for omission.			
+Enter a single * to document that all measurements were omitted and the			
+reason for omission.			
+NO DATA ENTERED			
+ERRONEOUS ENTRY			
+Is this correct? YES// 			
+DATA DELETED			
+GMRDAT'?			
+Invalid data format, t			
+he entry should be in the following format:			
+Circumference/Girth			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0118.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0118.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0118.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Pulse Ox.			
+DORSALIS PEDIS			
+ No pain			
+ Unable to respond			
+ - Worst imaginable pain			
+ with supplemental O2 			
+Begin entering patient vitals.			
+Enter return to continue			
+CENTRAL VENOUS PRESSURE			
+WWW.WW			
+NNN.NN			
+BBB/BBB/BBB (or BBB/BBB)			
+TTT.T			
+Temp			
+Resp			
+Enter another B/P? NO// 			
+BP;			
+ANSWER YES OR NO, maximum 6 B/Ps 			
+LlKk			
+Invalid 			
+GMRV-			
+CIRCUM/GIRTH			
+ RATE HELP			
+ data already exists for this patient on this date/time.			
+To change this data use the enter a vital/measurement in error option.			
+Missing diastolic data!			
+ symbols in height entry			
+ are not in X			
+ is before '			
+The patient has data for this date/time for the following vital/measurements.			
+To change this data, please use the Entered in Error Module.			
+No pain 			
+Unable to respond 			
+O2 sat. via oximetry 			
+Pulse Oximetry			
+NO DATA FOR THIS DATE			
+No Vital Measurement data for this patient at this date/time			
+Do you want to enter Vitals			
+*** Reason for Omission ***			
+Select a number (the reason for the data omission) or ^ to quit: 			
+Enter the number of reason * was entered			
+UNIT 			
+ has the following Rooms:			
+Select the NUMBER(S) of the Rooms for Vital/Measurement: 			
+NO ROOM SELECTED			
+Type in number(s) associated with the rooms you want,			
+separated by commas or hyphens if there is more than one room			
+(e.g.,  1-3,5 would be entries 1,2,3 and 5).			
+Please select a number between 1 and 			
+Select DATE (TIME optional) of this error: 			
+No data for this date			
+Select a VITAL type record, or press return to correct DATE/TIME, PATIENT  or set INVALID for the record: 			
+There is no data for this patient for this date/time			
+  Return to continue or enter ^ to stop listing: 			
+Select VITAL/MEASUREMENT from the above list: 			
+ANSWER WITH 			
+A NUMBER BETWEEN 1 AND 			
+THE NUMBER 1			
+ Worst imaginable pain			
+Pulse oximetry 			
+*** DATA TO BE ENTERED IN ERROR ***			
+1  INCORRECT DATE/TIME			
+INCORRECT PATIENT			
+INVALID VITAL/RECORD			
+4  INVALID VITAL/RECORD			
+Select the reason(s) for entering 			
+this vital/measurement			
+these vital/measurements			
+ in error			
+or type '^' to exit: 			
+NO UPDATING WAS DONE			
+Answer with selection number(s) with ranges separated with hyphens (-),			
+and multiple selections separated by commas (,).			
+The INVALID RECORD reason cannot be used in combination with any			
+other selections.			
+Enter new date/time vitals were taken: 			
+NEW 			
+NO UPDATING HAS OCCURRED!!			
+NO UPDATING HAS OCCURRED			
+INVALID ENTRY??			
+LlLk			
+Select the NEW Patient's name: 			
+  already exists on 			
+PN (pain)			
+ Worst imaginable to respond			
+Start with DATE (TIME optional): 			
+go to DATE (TIME optional): 			
+THE START DATE MUST BE BEFORE THE END DATE OF THIS REPORT			
+Entered in error vital/measurement report			
+incorrect date/time			
+incorrect reading			
+incorrect patient			
+invalid record			
+ No pain 			
+ Unable to respond 			
+ Worst imaginable pain 			
+(Bad data)  			
+ENTERED IN ERROR VITAL/MEASUREMENT REPORT			
+Date Vit./Meas. taken			
+User who made error			
+FILE SECURITY NOT UPDATED!!			
+Setting Vitals/Measurements file security...			
+  has been entered for 			
+   RATE CANNOT BE ENTERED FOR THIS MEASUREMENT TYPE!			
+RATE NOT APPLICABLE FOR THIS TYPE OF MEASUREMENT			
+SPD 0.01; MAP -2.7,2; TEXT '150'; MAP -1.5,2; TEXT '104/40.0'; MAP 0,1; DAP 16,1;			
+MAP -2.7,3; TEXT '140'; MAP -1.5,3; TEXT '103/39.4'; MAP 0,2; DAP 16,2;			
+MAP -2.7,4; TEXT '130'; MAP -1.5,4; TEXT '102/38.9'; MAP 0,3; DAP 16,3;			
+MAP -2.7,5; TEXT '120'; MAP -1.5,5; TEXT '101/38.3'; MAP 0,4; DAP 16,4;			
+MAP -2.7,6; TEXT '110'; MAP -1.5,6; TEXT '100/37.8'; MAP 0,5; DAP 16,5;			
+MAP -2.7,7; TEXT '100'; MAP -1.5,7; TEXT '99/37.2'; MAP 0,6; DAP 16,6;			
+SPD 0.05; MAP -1.5,7.4; TEXT '98.6'; MAP 0,7.4; DAP 16,7.4;			
+SPD 0.01; MAP -2.7,8; TEXT '90'; MAP -1.5,8; TEXT '98/36.7'; MAP 0,7; DAP 16,7; MAP 0,8; DAP 16,8;			
+MAP -2.7,9; TEXT '80'; MAP -1.5,9; TEXT '97/36.1'; MAP 0,9; DAP 16,9;			
+MAP -2.7,10; TEXT '70'; MAP -1.5,10; TEXT '96/35.6'; MAP 0,9; DAP 16,9;			
+MAP -2.7,11; TEXT '60'; MAP -1.5,11; TEXT '95/35.0'; MAP 0,10; DAP 16,10;			
+MAP -2.7,12; TEXT '50'; MAP -1.5,12; TEXT '94'; MAP 0,11; DAP 16,11; MAP 16,12; DAP0,12;			
+MAP -2.5,13.4; DAP 16,13.4; MAP -2.5,14.2; DAP 16,14.2; MAP -2.5,14.6; DAP 16,14.6; MAP -2.5,15; DAP 16,15; MAP -2.5,15.4; DAP 16,15.4;			
+MAP -2.5,15.8; DAP 16,15.8; MAP -2.5,16.2; DAP 16,16.2; MAP -2.5,17.4; DAP 16,17.4; MAP -2.5,17.8; DAP 16,17.8;			
+MAP -2.5,18.2; DAP 16,18.2; MAP -2.5,18.6; DAP 16,18.6; MAP -2.5,19; DAP 16,19; MAP -2.5,19.4; DAP 16,19.4; MAP -2.5,19.8; DAP 16,19.8;			
+MAP -2.5,20.2; DAP 16,20.2; MAP -2.5,20.6; DAP 16,20.6; MAP -2.5,21; DAP 16,21; MAP -2.5,21.4; DAP 16,21.4;			
+MAP -2.5,21.8; DAP 16,21.8;MAP -2.5,22.2; DAP 16,22.2;			
+FONT 57; MAP -2.4,13.3; TEXT 'Temperature'; MAP -2.4,13.7; TEXT 'Pulse'; MAP -2.4,14.5; TEXT 'Respiration';			
+MAP -2.4,14.9; TEXT 'Pulse Ox.'; MAP -2.2,15.3; TEXT 'L/Min'; MAP -2.2,15.7; TEXT %1; MAP -2.2,16.1; TEXT 'Method';			
+MAP -2.4,16.6; TEXT 'Blood Pressure';			
+MAP -2.4,17.7; TEXT 'Weight (lb)'; MAP -1.5,18.1; TEXT '(kg)'; MAP -2.4,18.5; TEXT 'Body Mass Index'; MAP -2.4,18.9; TEXT 'Height (in)'; MAP -1.5,19.3; TEXT '(cm)';			
+MAP -2.4,19.7; TEXT 'C/G (in)'; MAP -1.9,20.1; TEXT '(cm)'; MAP -2.4,20.5; TEXT 'CVP'; MAP -1.5,20.5; TEXT '(cm H2O)'; MAP -1.5,20.9; TEXT '(mm Hg)';			
+MAP -2.4,21.3; TEXT 'Intake (24hr)(cc)'; MAP -2.4,21.7; TEXT 'Output (24hr)(cc)';			
+MAP -2.4,22.6; TEXT 'T: Temperature     P: Pulse     C/G: Circumference/Girth     * - Abnormal value     ** - Abnormal value off of graph';			
+MAP -2.4,22.9; TEXT 'Pain:  99 - Unable to respond   0 - No pain   10 - Worst imaginable pain';			
+MAP 12,25.3; TEXT 'MEDICAL RECORD'; MAP 12,25.6; TEXT 'VITAL FLOW SHEET'; MAP 12,25.9; TEXT 'VAF 10-7987 VICE SF 511';			
+MCRO WT;			
+MCRO WTKG;			
+FONT 56; MCRO TEMP;			
+MCRO PLSG; MAP %1, %2; DAP 2.2, %3; DAP 3.8, %4; DAP 5.4, %5; DAP 7.0, %6; DAP 8.6, %7; DAP 10.2, %8; DAP 11.8, %9;			
+MCRO PULQ;			
+MCRO RESP;			
+MCRO TMP1; FONT 56; MAP %1,%2; TEXT %3; MAP 1.8,%4; TEXT %5; MAP 3.4,%6; TEXT %7; MAP 5,%8; TEXT %9; MAP 6.6,%10; TEXT %11; MAP 8.2,%12; TEXT %13; MAP 9.8,%14; TEXT %15; MAP 11.4,%16; TEXT %17; MAP 13,%18; TEXT %19;			
+MCRO TMP2; MAP 14.6,%1; TEXT %2;			
+MCRO PLS1; FONT 56; MAP %1,%2; TEXT %3; MAP 2.2,%4; TEXT %5; MAP 3.8,%6; TEXT %7; MAP 5.4,%8; TEXT %9; MAP 7,%10; TEXT %11; MAP 8.6,%12; TEXT %13; MAP 10.2,%14; TEXT %15; MAP 11.8,%16; TEXT %17; MAP 13.4,%18; TEXT %19;			
+MCRO PLS2; MAP 15,%1; TEXT %2; FONT 56;			
+CALL BOX,'%';			
+CALL WT			
+CALL WTKG			
+CALL BMI			
+CALL HT			
+CALL HTCM			
+CALL TMPG, 			
+CALL TMP1, 			
+CALL TMP2, 			
+CALL TEMP			
+CALL PULQ			
+CALL RESP			
+CALL POXD			
+CALL POXL			
+CALL POXP			
+CALL POXM			
+CALL CG			
+CALL CG2			
+CALL H2O			
+CALL HG			
+DAM;			
+MCRO INTK;			
+MCRO OUTP;			
+MCRO PAIN;			
+MCRO QU1; FONT 57; MAP -2.4,23.2; TEXT %1; ENDM;			
+MCRO QU2; MAP -2.4,23.5; TEXT %1; ENDM;			
+MCRO QU3; MAP -2.4,23.8; TEXT %1; ENDM;			
+MCRO QU4; MAP -2.4,24.1; TEXT %1; ENDM;			
+MCRO QU5; MAP -2.4,24.4; TEXT %1; ENDM;			
+MCRO PID; FONT 56; MAP -1,24.7; TEXT %1; MAP -1,25; TEXT %2; MAP 3.5,25; TEXT %3; MAP -1,25.3; TEXT %4; MAP 7,25.9; TEXT %5; MAP 7,25.6; TEXT %6; MAP -1,25.6; TEXT %7; MAP -1,25.9; TEXT %8;			
+CALL INTK			
+CALL OUTP			
+CALL PAIN			
+CALL QU1, '			
+CALL QU4, '			
+CALL QU5, '			
+CALL PID, '			
+MCRO POXD;			
+MCRO POXL;			
+MCRO POXP;			
+MCRO POXM;			
+MCRO CG;			
+MCRO CG2;			
+MCRO H2O;			
+MCRO HG;			
+MCRO BMI;			
+MCRO HT;			
+MCRO HTCM;			
+MCRO TMPG; MAP %1, %2; DAP 1.8, %3; DAP 3.4, %4; DAP 5, %5; DAP 6.6, %6; DAP 8.2, %7; DAP 9.8, %8; DAP 11.4, %9;			
+DAP 13, %10; DAP 14.6, %11;			
+IN;SP1;IP;SC-3,18,-8,20,1;PW.15;PA0,0;FT3,1;RR16,20;PW.3;PA0,-3;EA16,20;PA-3,-3;EA16,0;PW.15;			
+PU;			
+DT#,1;			
+SD1,277,2,1,4,10,5,1,6,5,7,4;SS;LO12;PA-2,19.5;LBDate/Time#;PA-2.5,18.8;LBBlood Pressure#;PA-1,18;LB220#;PA-1,17;LB210#;			
+PA-1,16;LB200#;PA-1,15;LB190#;PA-1,14;LB180#;PA-1,13;LB170#;PA-1,12;LB160#;PA-1,11;LB150#;PA-1,10;LB140#;			
+PA-1,9;LB130#;PA-1,8;LB120#;PA-1,7;LB110#;			
+PA-1,6;LB100#;PA-1,5;LB 90#;PA-1,4;LB 80#;PA-1,3;LB 70#;PA-1,2;LB 60#;PA-1,1;LB 50#;			
+SD1,277,2,1,4,8,5,1,6,5,7,4;SS;LO11;PA-3,-0.4;LBPulse#;PA-3,-.5;PD16,-.5;PA16,-1;PD-3,-1;			
+PA-3,-1.4;LBBlood Pressure#;PU;PA-3,-1.5;PD16,-1.5;PA16,-2;PD-3,-2;PA-3,-2.5;PD16,-2.5;PU;PA-3,-2.9;LBMAP#;			
+PA-3,-3.4;LBS: Systolic B/P     D: Diastolic B/P     MAP: Mean Arterial Pressure   #;			
+LB  * - Abnormal value     ** - Abnormal value off of graph#;			
+PA-3,-3.7;LB			
+PA-3,-4;LB			
+PA-3,-4.3;LB			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA12,-4.9;LBB/P PLOTTING CHART#;			
+PA12,-4.5;LBMEDICAL RECORD#;PA12,-5.3;LBVA STANDARD FORM 512-A#;			
+PA3,10;LBTHERE  IS  NO  DATA  FOR  THIS  PERIOD#;			
+SD1,277,2,1,4,8,5,1,6,5,7,4;SS;PW.3;LO7;PU;			
+PU;LO1;			
+PA-3,18;			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA-1,-4.6;LB			
+PA-1,-5.2;LB			
+PA-1,-5.5;LB			
+IN;SP1;IP;SC-3,18,-15,13,1;PW.15;PA0,0;FT3,1;RR16,14;PW.3;EA16,14;PA-3,-9.2;EA16,0;			
+PW.3;PA0,0;PD0,-9.2;			
+PW.15			
+PU-3,-9.2;PD16,-9.2;PU-3,-8.8;PD16,-8.8;PU16,-8.4;PD-3,-8.4;PU;			
+PA16,-8.0;PD-3,-8.0;PU-3,-7.6;PD16,-7.6;PU16,-7.2;PD-3,-7.2;PU-3,-6.8;PD16,-6.8;PU-3,-6.4;PD16,-6.4;PU16,-6.0;PD-3,-6.0;			
+PU-3,-5.6;PD16,-5.6;PU16,-5.2;PD-3,-5.2;			
+PU-3,-4.8;PD16,-4.8;PU16,-4.4;PD-3,-4.4;PU-3,-3.2;PD16,-3.2;PU16,-2.8;PD-3,-2.8;PU-3,-2.4;PD16,-2.4;PU16,-2.0;PD-3,-2.0;			
+PU-3,-1.6;PD16,-1.6;PU16,-1.2;PD-3,-1.2;PU-3,-0.4;PD16,-0.4;PU;			
+PW.3;PA0,5.6;PD16,5.6;PU;			
+SD1,277,2,1,4,10,5,1,6,5,7,4;SS;LO12;			
+PA-2,12.5;LBDate/Time#;PA-3,11.8;LB Pulse   Temp/F/C#;			
+PA-3,11;LB150#;PA-1.6,11,LB104/40.0#;			
+PA-3,10;LB140#;PA-1.6,10;LB103/39.4#;PA-3,9;LB130#;PA-1.6,9;LB102/38.9#;			
+PA-3,8;LB120#;PA-1.6,8;LB101/38.3#;PA-3,7;LB110#;PA-1.6,7;LB100/37.8#;			
+PA-3,6;LB100#;PA-1.6,6;LB 99/37.2#;PA-1.6,5.6;LB 98.6#;			
+PA-3,5;LB 90#;PA-1.6,5;LB 98/36.7#;PA-3,4;LB 80#;PA-1.6,4;LB 97/36.1#;PA-3,3;LB 70#;PA-1.6,3;LB 96/35.6#;			
+PA-3,2;LB 60#;PA-1.6,2;LB 95/35.0#;PA-3,1;LB 50#;PA-1.6,1;LB 94#;			
+PA-3,-2.3;LB  L/Min#;PA-3,-2.7;LB  %#;			
+PA-3,-3.1;LB  Method#;PA-3,-3.5;LBBlood Pressure#;			
+PA-3,-4.7;LBWeight (lb)#;PA-3,-5.1;LB         (kg)#;PA-3,-5.5;LBBody Mass Index#;			
+PA-3,-5.9;LBHeight (in)#;PA-3,-6.3;LB         (cm)#;PA-3,-6.7;LBC/G (in)#;PA-2.5,-7.1;LB(cm)#;PA-3,-7.5;LBCVP#;PA-2,-7.5;LB(cm H2O)#;			
+PA-2,-7.9;LB(mm Hg)#;			
+PA-3,-8.3;LBIntake (24hr)(cc)#;PA-3,-8.7;LBOutput (24hr)(cc)#;			
+PA-3,-9.1;LBPain#;			
+PA-3,-9.6;LBT: Temperature     P: Pulse     C/G: Circumference/Girth     * - Abnormal value     **- Abnormal value off of graph#;			
+PA-3,-9.9;LBPAIN: 99 - Unable to respond  0 - No pain  10 - Worst imaginable pain#;			
+PA-3,-10.3;LB			
+PA-3,-10.6;LB			
+PA-3,-10.9;LB			
+PA-3,-11.2;LB			
+PA-3,-11.5;LB			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA12,-11.7;LBVITAL FLOW SHEET#;			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA12,-11.3;LBMEDICAL RECORD#;PA12,-12.1;LBVAF 10-7987 VICE SF 511#;			
+SD1,277,2,1,4,8,5,1,6,5,7,4;SS;LO7;PU;			
+SD1,277,2,1,4,9,5,1,6,0,7,4;SS;			
+SD1,277,2,1,4,8,5,1,6,3,7,4;SS;			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA-1,-11.3;LB			
+PA-1,-11.9;LB			
+PA-1,-12.5;LB			
+IN;SP1;IP;SC-3,18,-16,12,1;PW.3;PA0,0;FT3,1;RR16,12;PW.3;PA0,-1;EA16,12;PA-3,-1;EA16,0;PW.15;PU;			
+PU;DT#,1;			
+PA-2,10.8;LBPain Scale#;PA-0.6,10;LB10#;PU0,11;PD16,11;PU16,10;PD0,10;PU-0.4,9;LB9#;			
+PU0,9;PD16,9;PU16,8;PD0,8;PU-0.4,8;LB8#;PU0,7;PD16,7;PU16,6;PD0,6;			
+PU-0.4,7;LB7#PU0,5;PD16,5;PU16,4;PD0,4;PU-0.4,6;LB6#;			
+PU-0.4,5;LB5#;PU-0.4,4;LB4#;PU0,3;PD16,3;PU16,2;PD0,2;			
+PU-0.4,3;LB3#;PU0,1;PD16,1;PU-0.4,2;LB2#;PU-0.4,1;LB1#;			
+SS;LO11;PA-1,-0.9;LBPain#;			
+PA0,-2;LB0 - No pain     10 - Worst imaginable pain     99 - Unable to respond#;			
+SD1,277,2,1,4,11,5,1,6,5,7,4;SS;PA12,-11.5;LBMedical Record#;PA12,-12;LBPain Chart#;			
+PA12,-12.5;LBSF 512#;			
+PW.3;SD1,277,2,1,4,8,5,1,6,5,7,4;SS;LO7;PU;			
+PA-3,22;			
+SD1,277,2,1,4,10,5,1,6,5,7,4;SS;PA-2,-10.5;LB			
+PA-2,-11.5;LB			
+PA-2,-12.5;LB			
+IN;SP1;IP;SC-3,18,-8,20,1;PW.3;PA0,0;FT3,1;RR16,20;PW.3;PA0,-2.8;EA16,20;PA-3,-2.8;EA16,0;PW.15;			
+PU16,-0.4;PD-3,-0.4;PU-3,-0.8;PD16,-0.8;PU16,-1.2;PD-3,-1.2;PU-3.-1.6;PD16,-1.6;PU16,-2.0;PD-3,-2.0;PU-3,-2.4;PD16,-2.4;PU;			
+PA-2,17;LB 98     38#;			
+PA-2,16;LB 96     36#;PA-2,15;LB 94     34#;PA-2,14;LB 92     32#;PA-2,13;LB 90     30#;			
+PA-2,12;LB 88     28#;PA-2,11;LB 86     26#;			
+PA-2,10;LB 84     24#;PA-2,9;LB 82     22#;PA-2,8;LB 80     20#;PA-2,7;LB 78     18#;			
+PA-2,6;LB 76     16#;PA-2,5;LB 74     14#;PA-2,4;LB 72     12#;PA-2,3;LB 70     10#;PA-2,2;LB 68     8#;PA-2,1;LB 66     6#;			
+PA-2.5,-1.2;LBL/Min#;PA-2.5,-1.6;LB%#;PA-2.5,-2;LBMethod#;			
+PA-3,-2.4;LBPulse#;			
+PA-3,-3.2;LBR: Respiration        POx: Pulse Oximetry         * - Abnormal value        ** - Abnormal value off of graph#;			
+PA-3,-3.6;LB			
+PA-3,-3.9;LB			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA10,-4.9;LBPulse Oximetry/Respiration Graph#;			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA10,-4.5;LBMedical Record#;PA10,-5.3;LBSF 512#;			
+SD1,277,2,1,4,8,5,1,6,5,7,4;SS			
+POx*			
+POx			
+POx**			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA-2,-4.5;LB			
+PA-2,-5.1;LB			
+PA-2,-5.7;LB			
+IN;SP1;IP;SC-3,18,-10,18,1;PW.15;PA0,0;FT3,1;RR16,18;PW.3;PA0,-3.5,EA16,18;PA-3,-3.5;EA16,0;PW.15;			
+PA16,-3;PD-3,-3;PA-3,-2.5;PD16,-2.5;PU16,-2;PD-3,-2;PU-3,-1.5;PD16,-1.5;PU16,-1;PD-3,-1;PU-3,-0.5;PD16,-0.5;PU;			
+PW.3;SD1,277,2,1,4,10,5,1,6,5,7,4;SS;LO12;PA-2,17.5;LBDate/Time#;PA-2,16.9;LBPounds/Kgs#;PA-2,16;LB			
+PA-.4,15;LB5#;PA-2,14;LB			
+PA-.4,11;LB5#;PA-2,10;LB			
+PA-2,8;LB			
+PA-2,4;LB			
+PA-3,-2;LBBody Mass Index#;			
+PA-3,-2.5;LBHeight (in)#;PA-3,-3;LB         (cm)#;PA-3,-3.5;LB   Qualifier#;			
+SD1,277,2,1,4,8,5,1,6,5,7,4;SS;			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0119.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0119.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0119.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PA-3,-4;LBW: Weight      ** - Value off of graph#;			
+PA-3,-5.1;LB			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA12,-6;LBWEIGHT CHART#;			
+PA12,-5.6;LBMEDICAL RECORD#;PA12,-6.4;LBVAF 10-2614f#;			
+SD1,277,2,1,4,9,5,1,6,5,7,4;SS;PA-1,-5.6;LB			
+PA-1,-6.2;LB			
+PA-1,-6.5;LB			
+PA-1,-6.8;LB			
+FONT 40; MAP -2,0.5; TEXT 'Date/Time';			
+SPD 0.01; MAP -0.5,2; TEXT '10'; MAP 0,1; DAP 16,1;MAP 16,1; DAP 0,1;			
+MAP -0.5,3; TEXT '9'; MAP 0,2; DAP 16.2,2;			
+MAP -0.5,4; TEXT '8'; MAP 0,3; DAP 16,3;			
+MAP -0.5,5; TEXT '7'; MAP 0,4; DAP 16,4;			
+MAP -0.5,6; TEXT '6';MAP 0,5; DAP 16,5;			
+MAP -0.5,7; TEXT '5'; MAP 0,6; DAP 16,6;			
+MAP -0.5,8; TEXT '4'; MAP 0,7; DAP 16,7;			
+MAP -0.5,9; TEXT '3'; MAP 0,8; DAP 16,8;			
+MAP -0.5,10; TEXT '2'; MAP -0.5,11; TEXT '1'; MAP 0,9; DAP 16,9;			
+MAP 0,10; DAP 16,10;			
+MAP 0,11; DAP 16,11;			
+MAP -1,12.7; TEXT 'Pain';			
+SPD 0.05;			
+MAP 16,12; DAP 0,12;			
+MAP 0,13.5; TEXT '0 - No pain   10 - Worst imaginable pain   99 - Unable to respond';			
+MAP 12,22.4; TEXT 'Medical Record'; MAP 12,22.8; TEXT 'Pain Chart'; MAP 12,23.2; TEXT 'SF 512';			
+MCRO RPG; SPD 0.03; MAP %1, %2; DAP 2, %3; DAP 3.6, %4; DAP 5.2, %5; DAP 6.8, %6; DAP 8.4, %7; DAP 10, %8; DAP 11.6, %9;			
+DAP 13.2, %10; DAP 14.8, %11;			
+MCRO RSP;			
+MCRO PID; MAP -2,21.6; TEXT %1; MAP -2,22; TEXT %2; MAP 2.5,22; TEXT %3; MAP -2,22.4; TEXT %4; MAP 6,23.2; TEXT %5; MAP 6,22.8; TEXT %6; MAP -2,22.8; TEXT %7; MAP -2,23.2; TEXT %8;			
+MCRO RS1; MAP %1,%2; TEXT %3; MAP 2.0,%4; TEXT %5; MAP 3.6,%6; TEXT %7; MAP 5.2,%8; TEXT %9; MAP 6.8,%10; TEXT %11; MAP 8.4,%12; TEXT %13; MAP 10,%14; TEXT %15; MAP 11.6,%16; TEXT %17; MAP 13.2,%18; TEXT %19;			
+MCRO RS2; MAP 14.8,%1; TEXT %2;			
+CALL BOX, '%';			
+CALL RPG, 			
+CALL RS1, 			
+CALL RS2, 			
+CALL RSP			
+SPD 0.01; MAP -2,2; TEXT '100'; MAP -1,2; TEXT ' 40'; MAP 0,1; DAP 16,1;			
+MAP -2,3; TEXT ' 98'; MAP -1,3; TEXT ' 38'; MAP 0,2; DAP 16.2,2;			
+MAP -2,4; TEXT ' 96'; MAP -1,4; TEXT ' 36'; MAP 0,3; DAP 16,3;			
+MAP -2,5; TEXT ' 94'; MAP -1,5; TEXT ' 34'; MAP 0,4; DAP 16,4;			
+MAP -2,6; TEXT ' 92'; MAP -1,6; TEXT ' 32'; MAP 0,5; DAP 16,5;			
+MAP -2,7; TEXT ' 90'; MAP -1,7; TEXT ' 30'; MAP 0,6; DAP 16,6;			
+MAP -2,8; TEXT ' 88'; MAP -1,8; TEXT ' 28'; MAP 0,7; DAP 16,7;			
+MAP -2,9; TEXT ' 86'; MAP -0.8,9; TEXT '26'; MAP 0,8; DAP 16,8;			
+SPD 0.01; MAP -2,10; TEXT ' 84'; MAP -0.8,10; TEXT '24'; MAP 0,9; DAP 16,9;			
+MAP -2,11; TEXT ' 82'; MAP -0.8,11; TEXT '22'; MAP 0,10; DAP 16,10;			
+MAP -1.8,12; TEXT '80'; MAP -0.8,12; TEXT '20'; MAP 0,11; DAP 16,11;			
+MAP -1.8,13; TEXT '78'; MAP -0.8,13; TEXT '18'; MAP 0,12; DAP 16,12;			
+MAP -1.8,14; TEXT '76'; MAP -0.8,14; TEXT '16'; MAP 0,13; DAP 16,13;			
+MAP -1.8,15; TEXT '74'; MAP -0.8,15; TEXT '14'; MAP 0,14; DAP 16,14;			
+MAP -1.8,16; TEXT '72'; MAP -0.8,16; TEXT '12'; MAP 0,15; DAP 16,15;			
+MAP -1.8,17; TEXT '70'; MAP -0.8,17; TEXT '10'; MAP 0,16; DAP 16,16;			
+MAP -1.8,18; TEXT '68'; MAP -0.8,18; TEXT '8'; MAP 0,17; DAP 16,17;			
+MAP -1.8,19; TEXT '66'; MAP -0.8,19; TEXT '6'; MAP 0,18; DAP 16,18;			
+MAP 0,19; DAP 16,19;			
+FONT 57; MAP -3,20.3; TEXT 'Respiration'; MAP -3,20.7; TEXT 'Pulse Oximetry';			
+MAP -2.5,21.1; TEXT 'L/Min'; MAP -2.5,21.5; TEXT %1; MAP -2.5,21.9; TEXT 'Method';			
+MAP -3,22.3; TEXT 'Pulse';			
+SPD 0.01; MAP -3,20.4; DAP 16,20.4; MAP 16,20.8; DAP -3,20.8; MAP -3,21.2; DAP 16,21.2; MAP 16,21.6; DAP -3,21.6;			
+MAP -3,22; DAP 16,22; MAP 16,22.4; DAP -3,22.4;			
+MAP -3,23.2; TEXT 'R: Respiration          POx: Pulse Oximetry          * - Abnormal value          ** - Abnormal value off of graph';			
+MAP 10,24.4; FONT 56; TEXT 'Medical Record'; MAP 10,24.8; TEXT 'Pulse Oximetry/Respiration Graph'; MAP 10,25.2; TEXT 'SF 512';			
+MCRO PLSG; SPD 0.03;MAP %1, %2; DAP 2.2, %3; DAP 3.8, %4; DAP 5.4, %5; DAP 7, %6; DAP 8.6, %7; DAP 10.2, %8; DAP 11.8, %9;			
+MCRO NEWP;			
+MCRO PLQ;			
+MCRO RPG; SPD 0.03; MAP %1, %2; DAP 1.8, %3; DAP 3.4, %4; DAP 5, %5; DAP 6.6, %6; DAP 8.2, %7; DAP 9.8, %8; DAP 11.4, %9;			
+MCRO PID; MAP -2,24.4; FONT 56; TEXT %1; MAP -2,24.7; TEXT %2; MAP 2.5,24.7; TEXT %3; MAP -2,25; TEXT %4; MAP 6,25; TEXT %5; MAP 6,25.3; TEXT %6; MAP -2,25.3; TEXT %7; MAP -2,25.6; TEXT %8;			
+MCRO RS1; FONT 56; MAP %1,%2; TEXT %3; MAP 1.8,%4; TEXT %5; MAP 3.4,%6; TEXT %7; MAP 5,%8; TEXT %9; MAP 6.6,%10; TEXT %11; MAP 8.2,%12; TEXT %13; MAP 9.8,%14; TEXT %15; MAP 11.4,%16; TEXT %17; MAP 13,%18; TEXT %19;			
+MCRO RS2; MAP 14.6,%1; TEXT %2;			
+MCRO QUA; FONT 57; MAP -3,23.5; TEXT %1; ENDM;			
+MCRO QU2; MAP -2.5,23.8; TEXT %1; ENDM;			
+CALL NEWP			
+CALL PLQ			
+THERE  IS  NO  DATA  FOR  THIS  REPORT			
+Blood Pressure			
+S: Systolic B/P   D: Diastolic B/P   MAP: Mean Arterial Pressure  * - Abnormal value  ** - Abnormal value off of graph			
+B/P PLOTTING CHART			
+VA STANDARD FORM 512-A			
+CIRC/GIRTH			
+PULSE OX			
+ Pulse Ox. Resp.			
+R: Respiration     POx: Pulse Oximetry     * - Abnormal value     ** - Abnormal value off of graph			
+Pulse Oximetry/Respiration Graph			
+SF 512			
+THERE  IS  NO  DATA  FOR  THIS  PERIOD			
+Pounds/Kgs			
+Weight (lb)			
+Qualifier			
+Height (in)			
+Body Mass Index			
+W: Weight     ** - Abnormal value off of graph			
+WEIGHT CHART			
+VAF 10-2614f			
+Completed orders cannot be discontinued			
+Schedule:			
+This response is required.			
+INVALID SCHEDULE			
+You have selected a non-standard schedule.  Are you sure that 			
+' is the schedule that you want			
+GMRVORADMIT V/M			
+GMRVORTPR B/P			
+GMRVORB/P			
+Schedule: 			
+Special Instructions: 			
+There are no results to report.			
+Pulse: 			
+Temp: 			
+Resp: 			
+Ht: 			
+Wt: 			
+IN   			
+LB   			
+VITALS/MEASUREMENTS			
+DO YOU WANT TO DISCONTINUE THIS ORDER AND ADD A NEW ONE			
+Answer 'YES' or 'NO'			
+No updating has occurred!!			
+Order has been deleted!!			
+This action is inappropriate for this order.			
+No change to existing order!!			
+The following is a list of vitals/measurements orders already active			
+for this patient:			
+Do you still want to add 			
+ new order			
+Item Ordered			
+Ord'd			
+Requestor			
+Editing order 			
+Start DATE (TIME optional): 			
+Are you sure you want to delete these SPECIAL INSTRUCTIONS			
+GMRV-ORD. ADDL INFO			
+Answer must be 3-100 characters in length			
+Stop DATE (TIME optional): 			
+THE STOP DATE CANNOT BE EARLIER THAN THE START DATE			
+(No Special Instructions)			
+Select PROTOCOL to be added as a QUICK PROTOCOL: 			
+DO YOU WANT TO ADD 			
+ AS A QUICK ORDER PROTOCOL			
+ANSWER YES OR NO.			
+GMRVPROT(			
+SOMEONE ELSE IS ADDING QUICK ORDER PROTOCOLS,			
+WOULD YOU LIKE TO WAIT UNTIL THEY FINISH			
+These are the Vital Measurement Quick Order Questions:			
+Select the question(s) that require special action			
+Enter question selection(s)			
+An Admin. Schedule is required for Vital Measurement Quick Order Protocols!			
+with a DEFAULT value			
+2. Automatically Enter 			
+Enter '1' to ask question with default value.			
+'2' to not ask the question and automatically enter the default.			
+Enter default value: 			
+You changed the Administration Schedule to 			
+You should edit the ITEM TEXT.			
+A Quick Order Protocol with an ITEM TEXT of 			
+Please edit the ITEM TEXT value to make it unique.			
+QUICK TEXT			
+QUICK 			
+GMRVFDA(99)			
+GMRVFDA(88)			
+GMRVFDA(77)			
+Duplicate measurement data exists in database!  That data was overwritten by this transaction.			
+Kk			
+Default: 			
+Qualifiers: 			
+Select a number under each category (optional).			
+Separate the numbers with ',': 			
+Enter a number under each category, separate numbers with a ',' 			
+DO NOT select SITE if this is a HEAD/ABDOMINAL girth measurement: 			
+ERROR ENTRY!!!			
+More than maximum qualifier allowed for a category were selected!			
+Cumulative vital/measurement report			
+*** (E) - Error entry			
+VAF 10-7987j			
+No cumulative vitals data for 			
+this patient			
+Circumference/Girth: 			
+Central Venous Pressure: 			
+Pulse Oximetry: 			
+Pain: 			
+ - No pain			
+ - Unable to respond			
+Body Mass Index: 			
+Cumulative Vitals/Measurements Report			
+Enter/Edit Vital qualifiers for:			
+7. Pulse Ox.  8. Height			
+Select a number of vital type: 			
+Enter an integer number between 1-8 for the Vital Type you want to			
+enter/edit qualifier			
+Select the number of the qualifier category for 			
+ that you want			
+to enter/edit: 			
+Enter the number of category for the qualifier you want to edit for 			
+This option is used to set up vitals category/qualifier table			
+ has the following categories/qualifiers: 			
+ has the following 			
+Enter a Vital Qualifier: 			
+ has the following location qualifiers:			
+Enter a number for 			
+ default qualifier			
+or ^ to quit or @ to delete: 			
+Enter an appropriate qualifier as a default qualifier for this type of			
+vital measurement			
+Ending date of range needs to be greater that starting date.			
+PLEASE REENTER!!			
+Sorry, you must select a DEVICE that can print 132 columns. Try again.			
+V/M GRAPHIC REPORTS			
+GMRROOM(			
+Kyocera			
+Sorry, you must select a Kyocera or HP Laser printer for the Pain Chart.			
+Kyoc			
+THIS REPORT NEEDS 132 COLUMNS			
+Pulse Temp/F/C			
+Temperature			
+CVP (cm H2O)			
+    (mm Hg)			
+T: Temperature     P: Pulse     C/G: Circumference/Girth     * - Abnormal value     ** - Abnormal value off of graph			
+Pain:  99 - Unable to respond  0 - No pain  10 - Worst imaginable pain			
+Intake(24 Hr)(cc)			
+Output(24 Hr)(cc)			
+Select a number between 1 and 5: 1  Vital Signs Record// 			
+Enter the number for the graph you wish to print.			
+The default is Vital Signs Record.			
+CANNOT EDIT THIS FIELD FOR THIS TYPE OF MEASUREMENT			
+CMCmcMcm			
+FTFtfTft'			
+INIniNin			
+** Temperature:  a number + a location qualifier(optional), e.g., 99.6A			
+** Pulse:  a number + a location qualifier(optional), e.g., 70A or 70AP			
+** Respiration:  a number(0-99 with no decimal places) + method qualifier			
+intermediate pressure is optional, e.g., 98/64 or 120/100/80			
+Null diastolic only be allowed for taken either by Doppler or Palpated.			
+The Default method is Palpated if no diastolic is entered.			
+Otherwise, enter D for Doppler, (e.g., 120/ or 120/D or 120/P).			
+** Height:  a number + ',' (optional) + qualifier (2 decimals allowed)			
+5F10IE or 5'10			
+E (for 5 feet 10 inches ESTIMATED)			
+** Weight: a number+L(l) or a number+K(k) + 2nd quality (optional) 2 decimals			
+120L, 120LA, or 120K for actual weight.			
+Select one of the following qualifiers for 			
+ or <RET> for default			
+Please enter 			
+<Ret> to continue 			
+Select a number between 1 and 			
+Is the patient on supplemental oxygen			
+Enter the numeric value(s) for amount of supplemental oxygen provided			
+(Separate values with a ',') : 			
+Enter a number between 0.5-20 for liters/minute,   and/or 			
+21-100 for percent of oxygen concentration.			
+If you wish to enter both rates, separate the values with a ','.			
+ERROR ENTRY!			
+Oxygen is supplied by			
+Enter a number: 			
+** Circumference:  a number + 'I' or 'C' (2 decimals allowed)			
+For example:  72.25I (inches)   147C (centimeters)			
+Default: INCHES			
+** Central venous pressure:  a number for cmH2O measurement			
+or a number + 'G' for mmHg measurement (1 decimal allowed).			
+A negative number can be entered up to & including -13 cmH2O or -9.6 mmHg.			
+** Pulse Oximetry:  Enter the numeric value of the patients Pulse Oximetry.			
+The value will be interpreted as a percentage (not greater than 100).			
+** Pain:  Enter a numeric value. 0 for no pain. 1-10 for pain scale			
+10 is worst imaginable pain or enter 99 if the patient is unable to respond			
+For example: 99 or 5			
+NUR SHIFT FILE NOT DEFINED			
+NUR SHIFT STARTING HOUR NOT DEFINED			
+ to stop 			
+Enter start DATE for this report: 			
+ENDING DATE needs to be greater than STARTING DATE			
+Please reenter!!!			
+T: Temperature   P: Pulse   BMI: Body Mass Index   C/G: Circumference/Girth   * - Abnormal value   ** - Abnormal value off of graph			
+TEMP.			
+RESP.			
+WEIGHT(LB)			
+HEIGHT(IN)			
+PULSE OX.			
+CVP cm H2O			
+Qualifier: 			
+VITAL FLOW SHEET			
+VAF 10-7987 VICE SF 511			
+FONT 40; MAP -2,0.4; TEXT 'Date/Time'; MAP -2,1; TEXT 'Pounds/Kgs'; 			
+SPD 0.01; MAP -2,2; TEXT %1; MAP 0,1; DAP 16,1;			
+SPD 0.05; MAP -0.5,3; TEXT '5'; MAP 0,2; DAP 16,2;			
+SPD 0.01; MAP -2,4; TEXT %2; MAP 0,3; DAP 16,3;			
+SPD 0.05; MAP -0.5,5; TEXT '5'; MAP 0,4; DAP 16,4;			
+SPD 0.01; MAP -2,6; TEXT %3; MAP 0,5; DAP 16,5;			
+SPD 0.05; MAP -0.5,7; TEXT '5'; MAP 0,6; DAP 16,6;			
+SPD 0.01; MAP -2,8; TEXT %4; MAP 0,7; DAP 16,7;			
+SPD 0.05; MAP -0.5,9; TEXT '5'; MAP 0,8; DAP 16,8;			
+SPD 0.01; MAP -2,10; TEXT %5; MAP 0,9; DAP 16,9;			
+SPD 0.05; MAP -0.5,11; TEXT '5'; MAP 0,10; DAP 16,10;			
+SPD 0.01; MAP -2,12; TEXT %6; MAP 0,11; DAP 16,11;			
+SPD 0.05; MAP -0.5,13; TEXT '5'; MAP 0,12; DAP 16,12;			
+SPD 0.01; MAP -2,14; TEXT %7; MAP 0,13; DAP 16,13;			
+SPD 0.05; MAP -0.5,15; TEXT '5'; MAP 0,14; DAP 16,14;			
+SPD 0.01; MAP -2,16; TEXT %8; MAP 0,15; DAP 16,15;			
+SPD 0.05; MAP -0.5,17; TEXT '5'; MAP 0,16; DAP 16,16;			
+SPD 0.01; MAP 0,17; DAP 16,17;			
+SPD 0.01; MAP -3,18.5; DAP 16,18.5; MAP -3,19; DAP 16,19; MAP -3,19.5; DAP 16,19.5; MAP -3,20; DAP 16,20; MAP -3,20.5; DAP 16,20.5; MAP -3,21; DAP 16,21;			
+FONT 57; MAP -3,18.4; TEXT 'Weight (lb)'; MAP -3,18.9; TEXT '           (kg)'; MAP -3,19.4; TEXT 'Qualifier'; MAP -3,19.9; TEXT 'Body Mass Index';			
+MAP -3,20.4; TEXT 'Height (in)'; MAP -3,20.9; TEXT '          (cm)'; MAP -3,21.4; TEXT 'Qualifier';			
+MAP -3,21.9; TEXT 'W: Weight     ** - Value off of graph';			
+MAP 12,24; FONT 56; TEXT 'MEDICAL RECORD'; MAP 12,24.4; TEXT 'WEIGHT CHART'; MAP 12,24.8; TEXT 'VAF 10-2614f';			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0120.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0120.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0120.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+MCRO DATE;			
+MCRO WTG; SPD .04; MAP %1, %2; DAP 2, %3; DAP 3.6, %4; DAP 5.2, %5; DAP 6.8, %6; DAP 8.4, %7; DAP 10, %8; DAP 11.6, %9;			
+MCRO PLS1; FONT 57; MAP %1,%2; TEXT %3; MAP 2.1,%4; TEXT %5; MAP 3.7,%6; TEXT %7; MAP 5.3,%8; TEXT %9; MAP 6.9,%10; TEXT %11; MAP 8.5,%12; TEXT %13; MAP 10.1,%14; TEXT %15; MAP 11.7,%16; TEXT %17; MAP 13.3,%18; TEXT %19;			
+MCRO PLS2; MAP 14.9,%1; TEXT %2;			
+MCRO WTLB;			
+MCRO QUAL;			
+MCRO ALLQ; FONT 57; MAP -3,22.3; TEXT %1; ENDM;			
+MCRO ALL2; MAP -3,22.7; TEXT %2; ENDM;			
+MCRO PID; MAP -1,24; FONT 56; TEXT %1; MAP -1,24.3; TEXT %2; MAP 3.5,24.3; TEXT %3; MAP -1,24.6; TEXT %4; MAP 7,24.9; TEXT %5; MAP 7,24.6; TEXT %6; MAP -1,24.9; TEXT %7; MAP -1,25.2; TEXT %8;			
+MCRO HQ;			
+CALL BOX, '			
+CALL WTG, 			
+CALL WTLB			
+CALL QUAL			
+CALL HQ			
+CALL ALLQ, '			
+CALL ALL2, '			
+Running Qualifier/Category Conversion...			
+GMRV VITAL CATEGORY^120.53			
+Re-indexing 120.53 file...			
+Re-indexing 120.52 file...			
+Adding new categories to 120.53 file...			
+Adding new qualifiers to 120.52 file...			
+PIMS (MAS) V5.3 OR GREATER IS REQUIRED - INSTALL ABORTED!			
+GEN. MED. REC. - VITALS V3.0 is required			
+prior to the installation of V4.0 - INSTALL ABORTED!			
+GMRV*3.0*3			
+GMRV*3*3 is required prior to the installation of v4.0 - Install aborted!			
+Error trying to lookup Vitals/Measurements in the PACKAGE (#9.4) file.			
+Halting.			
+GEN. MED. REC. - VITALS			
+Deleting *COMMENTS field from 120.5 file...			
+Converting HELP FRAME data in 120.51 file...			
+Changing name of file #			
+READ ACCESS;WRITE ACCESS;DELETE ACCESS			
+GMRVFLD(120.53,.01)			
+GMRVFLD(120.53,1)			
+GMRVFLD(120.531,.01)			
+READ ACCESS^8			
+WRITE ACCESS^9			
+DELETE ACCESS^8.5			
+ field of 			
+ xref for 			
+Data conversion queued to run in the background			
+V/M VERSION 4 data conversion has aborted for file 120.5			
+GMRV(			
+Data conversion has completed.			
+Conversion not completed, please check the record after the record # 			
+ in the ^GMR(120.5) file			
+FILE 120.5 CONVERSION COMPLETED			
+Current IV lines at 			
+*** DC IV/LOCK/PORT AND SITE ***			
+Please enter DATE/TIME: 			
+IV DC'ed date/time has to be after 			
+NO FUTURE DATE ALLOWED			
+Do you want to restart the DC'd IV 			
+Do you want to proceed to the Restart DC'd IV option?			
+LOCK/PORT			
+ started on 			
+Infusion site has not been discontinued			
+is(are) still running			
+ mls  started on 			
+  String too long by 			
+  String too long! '^' to quit			
+Entry must be lesser than 			
+ NOT DEFINED IN HOSPITAL LOCATION FILE			
+ANSWER 'YES' or 'NO'			
+NO OUTPUT FILE!!!			
+ to quit: URINE// 			
+Select the number(s) you want to enter/edit data			
+Enter output: 			
+Do you want to enter another output			
+IV ACCESS			
+Detailed input from 			
+ to quit: 			
+Enter intake: 			
+Do you want to enter OUTPUT			
+Do you want to go on to enter/edit output for this patient?			
+Enter IV INTAKE for 			
+Enter INTAKE for another IV			
+Do you want to start a(n) 			
+You have to start a line of 			
+ before you record intake.			
+Current IV(s)			
+Current IV(s):			
+Start new IV 			
+START NEW IV			
+Do you want to add another solution to 			
+this line			
+Are you sure you want to delete this IV line? YES// 			
+Enter N(o) if you do not want to delete this IV line			
+Nn^			
+IV started on: 			
+ has been deleted!!!			
+You may select one of the following solution: 			
+ (enter 1,3-5 etc.) or <RET> to exit: 			
+Enter <RET> to continue or ^ to exit 			
+*** START IV ***			
+There are no sites with IV(s) running or DC'd within 24 hours.			
+*** REPLACE SAME SOLUTION ***			
+*** ADD ADDITIONAL SOLUTION(S) ***			
+*** SOLUTION: REPLACE/DC/CONVERT/FINISH SOLUTION ***			
+*** RESTART DC'd IV ***			
+Last reading for AMOUNT LEFT is 			
+Total solution absorbed for this bottle: 			
+DC canceled!!!			
+Infusion rate(ml/hr)			
+New infusion rate is 			
+If the infusion rate is not correct then enter N(o).			
+IV is defined as IV line/port/lock			
+Enter a number between 0 and 999 at which the infusion takes place			
+0 means that the rate is UNKNOWN			
+BLOOD/BLOOD PRODUCT			
+Did you flush 			
+Enter the number of the IV you wish to enter/edit INTAKE: 			
+Enter the number of the IV solution you want to enter/edit INTAKE			
+Error entry, please try again			
+Total amount absorbed for this solution: 			
+Convert to lock/port			
+Hang a new solution			
+Please enter the FIRST character for your selection or press return to continue: 			
+The current solution has been discontinued.			
+Do you want to hang a new bottle or convert the line to a lock/port			
+The solution has been DC'ed			
+The IV site has no more solutions hanging. Do you want to DC IV SITE			
+Hh			
+DC the IV			
+Hang new solution			
+Discontinued 			
+   started on 			
+DC cancelled!!!			
+The IV intake record has been deleted			
+Setting Intake/Output file security...			
+FLUSH PORT/IV LINE			
+Do you want to flush IV line			
+Enter the number(s) of port/lumen for flush: 			
+ERROR ENTRY, TRY AGAIN			
+** THIS REPORT NEEDS 132 COLUMNS - PORT/LAND **			
+IV FLOW SHEET			
+SsWw			
+GNRMBD(			
+Press return to continue or ^ to quit 			
+NO REDNESS/PA			
+UNIT: 			
+RM/BED: 			
+FLOW SHEET-VERTICAL			
+RATE AMT. AMT.			
+DATE    |TIME |SOLUTIONS/BLOOD			
+|CHNG|CHNG|D/C'D|REASON D/C   |SITE CONDITION			
+*** ADJUST INFUSION RATE ***			
+Please enter Date/Time: 			
+The Date/Time has to be after the IV started			
+NO FUTURE DATE/TIME!!!			
+Rate was adjusted @			
+Are you sure you want to delete this record			
+Unit ml is not required.			
+ intake for this time: 			
+ Entered on 			
+  has been deleted!!!			
+You may select the following items:			
+Please enter date/time: 			
+The date/time can not come before the time IV started			
+ for the site.			
+There are no IV sites with IV(s) running.			
+Select an IV site to add additional solutions: 			
+Select an IV site to discontinue: 			
+Select IV site for care/maintenance/flush: 			
+Select IV site to flush: 			
+Select an IV site which you wish to 			
+add solution			
+enter data for the site description,			
+dressing change and tube change			
+ - IV discontinued on 			
+Enter the number(s) of the line associated with the TUBING CHANGE: 			
+PATIENT I/O SUMMARY BY DATE AND SHIFT			
+This report should be sent to 132 column PRINTER - PORT !!!			
+** THIS REPORT NEEDS 132 COLUMNS - PORT **			
+PATIENT I/O SUMMARY REPORT FOR THE PREVIOUS DAY			
+PATIENT VITAL SIGNS & I/O SHEET - SF511			
+PATIENT I/O SUMMARY FOR TODAY			
+I/O SUMMARY FOR 48 HRS			
+SH-1			
+SH-2			
+SH-3			
+PATIENT INTAKE/OUTPUT SUMMARY			
+ (PREVIOUS DAY)			
+     NO DATA FOR THIS PERIOD			
+IV   |BLOOD|PARNT|			
+FLUID|PRDCT|NUTRI|			
+     |			
+RM/BED : 			
+Return to continue or ^ to quit 			
+TOTAL INTAKE MEASURED: 			
+TOTAL OUTPUT MEASURED: 			
+by (A)ll patients on a unit, (S)elected Rooms on unit, or (P)atient? 			
+Enter A for all patients on a unit,			
+      S for the selected rooms on unit, or			
+Ww			
+Unit 			
+Select the NUMBER(S) of the Rooms: 			
+ITEMIZED PATIENT I/O REPORT BY SHIFT			
+NO DATA FOR THIS PERIOD			
+PATIENT INTAKE/OUTPUT REPORT BY SHIFT AND EVENT TYPE			
+       intake vol: 			
+      output vol: 			
+IV FLUIDS			
+BLOOD/PRODUCT			
+PARENTERAL NUTR.			
+INTAKE:			
+OUTPUT:			
+ITEMIZED 			
+IV INTAKE			
+NON-IV INTAKE			
+ shift total: 			
+Intake:			
+Output:			
+Summary for: 			
+Total intake measured: 			
+Total output measured: 			
+  infusion rate adjusted: 			
+  IV cath: 			
+Discontinued on 			
+      Intake Vol: 			
+   Remaining amount: 			
+dressing changed			
+site discontinued			
+ tubing changed			
+Enter the number of the site you want and a L for LEFT/R for RIGHT after			
+the number. The default is L(eft).			
+For example, 1L or 1 is LEFT HAND, 1R is RIGHT HAND.			
+Enter N(o) if the data is not correct.			
+Select the port number used for medication infusion or ^ to quit: 			
+Select from the following IV CATHs			
+Enter a number between 1 and 			
+There is no IV running for this patient.			
+Started			
+Converted			
+Added			
+This patient's I/O records are being updated by someone else			
+please try this patient later			
+Total amount absorbed: 			
+No intake records for this IV line within the last 48 hours			
+Please enter a new DATE/TIME: 			
+If you modify your original remaining entry, (i.e. Amount Left),			
+please check any other entries for possible inaccuracies			
+Select the line of 			
+ which you want to record intake 			
+Select a number to edit or ^ to quit selection			
+(i.e., 1 to edit; 1@ to delete; new IV if none selected): 			
+  DC'ed on 			
+Select a number(i.e., 1 to edit; 1@ to delete or N to add; ^ to quit			
+Select a number to edit or ^ to quit 			
+Select a number i.e., 1@ to delete or <RET> for new: 			
+** The listing is an inversed display of 			
+ records in the database			
+** To edit ... enter a number, i.e., 1			
+** To delete ... enter a number@, i.e., 1@			
+** To add ... enter N			
+** ^ to quit edit an I/O TYPE			
+** <RET> RETURN for more listing			
+** ^^ to quit the data entry option			
+Please SPECIFY the name of the solution			
+Enter the name of this IV solution or ^ to quit			
+Enter Y(es) or N(o) to confirm your entry is correct or not.			
+Enter additional vitamins/electrolytes using a ; to separate additives			
+An IV can't be restarted for one or more of the following reasons:			
+1. The specific item has been running over 24 hrs.			
+2. The solution has been discontinued for over 8 hrs.			
+3. The remaining solution is under 5 mls.			
+4. The reason for discontinuation is 'INFUSED'.			
+There are no IVs in the database for this patient!			
+Infused			
+Select one of the following IV(s) to restart			
+Please enter your choice: 			
+started on 			
+DC'd on 			
+ ml left			
+DC reason: 			
+Start date/time comes before the DC'd date/time.			
+Undefined value in the record.			
+Select one of the following reasons for DCing or ^ to exit			
+ for the reason of this DCing.			
+INFUSED is default.			
+ mls left   Intake: 			
+PATIENT I/O FILE^126P^0^0			
+Please SPECIFY the name of the infusion site			
+Enter the name of this infusion site or ^ to quit			
+Return to continue or ^ to quit listing 			
+Select the number of solution & rate to be adjusted: 			
+Select a number to be discontinued: 			
+Enter the number of IV which you wish to 			
+add a new solution 			
+readjust the rate			
+Error entry!!!, Please enter a number between 1 and 			
+No records in the database within the last 48 hours			
+Unit ml is not required			
+Enter numeric value for measured output in cc/ml or 			
+enter S(mall), M(edium) or L(arge) for estimated output.			
+Enter another DRAINAGE			
+By (U)nit, (S)elected unit rooms, or (P)atient? 			
+NUR 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0121.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0121.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0121.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+**** NO PATIENTS REGISTERED ON WARD 			
+NO ROOMS ON THIS UNIT			
+NO ROOMS SELECTED CANNOT RUN THIS REPORT.			
+ has the following rooms:			
+Select the NUMBER(S) of the rooms: 			
+(e.g., 1-3,5 would be entries 1,2,3 and 5).			
+Select from the following IV sites			
+Enter a number with a qualifier L for LEFT/R for RIGHT, default (L)eft.			
+(e.g., 2R for RIGHT WRIST; 2 or 2L for LEFT WRIST)			
+NO REDNESS/PAIN/SWELLING			
+IV site descriptions			
+ (enter 1,3-5 etc.) to describe the infusion site: 			
+No pharmacy active IV order for this patient			
+pharmacy active IV order for the patient:			
+Amount of solution in mls in the container: 			
+Enter total amount of solution in mls in the container.			
+ERROR ENTRY			
+Amount of solution has to be a number between .1 and 9999.			
+The number must be equal to or less than the remaining amount.			
+Only 1 decimal digit allowed			
+Enter a number for infusion rate (Example: 125 = 125 ml/hr): 			
+Enter a number between 1 and 999 or enter <RET> to bypass this entry			
+Enter the rate at which the infusion is to take place.			
+For example: a number 125 entered means the infusion rate is 125 mls/hr			
+blood/blood product			
+   Is it correct 			
+If data is correct, please enter 'Y', else enter 'N' if incorrect.			
+Select an item or a combination of items such as 			
+1,3-5 to describe the IV site you observe			
+The string length is longer than 50 characters!			
+Select one of the IV types listed below			
+B - blood/blood product			
+Please enter a character: 			
+Select type of IV solution you want to hang by entering			
+the first character of the solution category			
+No solutions found in the NURS SOLUTION FILE 126.9			
+Select a(n) 			
+ from the following Nursing Solution file listing 			
+Enter a number/name for your selection,			
+for example, 4;multivits): 			
+Enter the number or the first couple of letters of			
+the solution you want to start			
+No solution selected			
+No OUTPUT SUBTYPE set!!!			
+Select a number for the 			
+Subtype for 			
+ is optional. However if you to wish			
+to identify the subtype of 			
+, then enter the number of your selection			
+Select a number from the above list: 			
+Are you sure you want to delete			
+ intake dated 			
+solution left in the container on 			
+Enter * for AMOUNT LEFT if amount of solution absorbed is unknown.			
+Unit mls is not required.			
+Intake for this period: 			
+Discontinue 			
+or enter ^ to quit.			
+Data not completed, the record of site maintenance is deleted!!!			
+PIMS (MAS) V5.3 OR GREATER IS REQUIRED - CANNOT CONTINUE			
+Error trying to lookup Intake & Output in the PACKAGE (#9.4) file.			
+GEN. MED. REC. - I/O			
+GMTS VIEW ONLY			
+ please answer the following.			
+Select Health Summary Type: 			
+GMTS HS ADHOC OPTION			
+This Summary Type includes no components...Please choose another.			
+GMTS*			
+CD,CN,CW,ADR			
+The parameter GMTSPRM is undefined.			
+The parameter GMTSTITL is undefined.			
+The parameter DFN is undefined.			
+SUPPRESS COMPONENTS			
+  No data available			
+Temporarily disabled			
+Permanently disabled			
+This component is locked with security key 			
+No selection items chosen for this component.			
+No Data Available			
+  No data available for 			
+** CHECKING DHCP ENVIRONMENT **			
+You MUST install TIU v1.0 first...Aborting Installation.			
+You MUST Convert Progress Notes to TIU first...Aborting Installation.			
+Everything looks fine!			
+AD HOC			
+Select NEW set of COMPONENT(S): 			
+Redisplay items			
+ALL,-THIS,-THAT			
+                      Default Limits and Selection Items			
+     Component              Occ    Time   Hosp  ICD  Prov  CPT  Selection			
+                            Limit  Limit  Loc   Txt  Narr  Mod  Item(s)			
+To change limits, selection items, hospital location display, ICD			
+text display, provider narrative display, or CPT Modifiers, enter 			
+components, one at a time or more than one, separated by commas.			
+You may select new components if you wish.			
+Select COMPONENT(S) to EDIT or other COMPONENT(S) to ADD: 			
+Would you like to see Component Limits and Selection Items again?  (Y/N): 			
+Default selection items are   			
+Push Return at the first prompt to select default items.			
+Select new 			
+ items one at a time in the sequence			
+you want them displayed. 			
+You may select 			
+any number of items.			
+up to 			
+MAXIMUM # OF ITEMS SELECTED.			
+Select TITLE: 			
+ Selection Item: 			
+Current Selection items are   			
+No SELECTION ITEMS chosen.			
+LAB TEST^1^^0			
+  INVALID TEST...Please choose another.			
+ LAB TEST(s): 			
+Select the tests which you wish to include, in the			
+sequence in which you wish them to appear.			
+OCCURRENCE LIMIT			
+TIME LIMIT			
+Hospital Location displayed			
+ICD Text displayed			
+Provider Narrative displayed			
+CPT Modifier displayed			
+GMTS HS ADHOC			
+Another patient(s) can be selected.			
+Select COMPONENT(S): 			
+ALLERGY/ADVERSE REACTION (AR)			
+Unknown, please evaluate			
+Drug:			
+Drug/Food:			
+Drug/Food/Other:			
+Drug/Other:			
+Food:			
+Food/Other:			
+Date/Time:  			
+Comments at: 			
+Assessment date:   			
+Assessed by:   			
+Title:   			
+No known allergies			
+Originator: 			
+Title:      			
+Allergy/Reaction: 			
+No Known Allergies			
+Priority of Exam: 			
+Examination results: 			
+Select Health Summary Component Name: 			
+DUZ(2) must be set to your division.			
+Select COMPONENT: 			
+GMCMP(3.5,			
+>>> Returning to Create/Modify Health Summary Component Option.			
+Do you wish to duplicate an existing COMPONENT			
+Enter COMPONENT to Duplicate: 			
+ADD new Component to the AD HOC Health Summary			
+Request Date/			
+Request From			
+Request To			
+Last Action			
+Action Date			
+WARD 			
+ENTERED IN CPRS			
+CPRS RELEASED			
+DATA ENTRY			
+EDIT BEFORE RELEASE			
+STAT CHG			
+SIG FIND			
+DISCONT'D			
+DISASSOC'D			
+NEW NOTE			
+SVC ENTER			
+CLINICAL WARNING			
+CRISIS NOTE			
+ADVANCE DIRECTIVE			
+Deleting pointers from the 			
+ Health Summary Type			
+   Duplicate NAMES not allowed.			
+   Nonexistent ENTRY POINT			
+  # Out of Range			
+Not available			
+Phone			
+Age			
+Sex			
+Occupation			
+Period of Service			
+Branch of Service			
+Combat			
+Ineligible date			
+Inelig. TWX source			
+Secondary			
+<not given>			
+Relation			
+<street address not available>			
+Insurance Company			
+Policy Type			
+Subscriber ID			
+Coord. of Benefits			
+Ethnicity			
+Race			
+DEPT. OF DEFENSE			
+NO ICN			
+  Treating Facility                 Type         Station     Last Seen			
+  Source of Info: 			
+PCMM Team			
+PCMM Provider			
+Analog Pager			
+Digital Pager			
+PCMM Assoc. Prov			
+Inpat. Prov/Attn			
+Inpat. Provider			
+Inpat. Attending			
+ICD(ADM,1,			
+ICD(ADM,2,			
+ICD(ADM,(GMTSI-13),			
+   Date of Discharge: 			
+Bedsection: 			
+    Disposition Type: 			
+   Disposition Place: 			
+Outpatient Treatment: 			
+PTFA(			
+LOS: 			
+No discharge diagnosis available for this admission.			
+  Last Tr Specialty: 			
+Last Prov: 			
+Principal Diagnosis: 			
+ICD DX: 			
+Diag: 			
+Expected LOS: 			
+Adm. Diag: 			
+To 			
+Principal Diag: No discharge diagnosis available.			
+Disposition Place: 			
+Outpat. Treatment: 			
+TS Diag: 			
+ICD(1,			
+ICD(2,			
+ICD((GMTSI-13),			
+Principal Diag: 			
+ICDP(			
+ICDS(			
+TR 			
+DC 			
+TS 			
+Provider/Specialty: 			
+Attending/Ward: 			
+Total S/C %: 			
+   No rated disabilities			
+Scheduled Admission			
+Adm. Diag.: 			
+Procedure  			
+DISCHARGE SUMMARY BRIEF			
+Invalid HEALTH SUMMARY TYPE.			
+Invalid PATIENT ID.			
+The Summary Type 			
+ includes no components...Please choose another			
+GM*			
+Environment is not appropriately initialized...			
+Please D ^XUP and be sure that DUZ(0)=			
+ before continuing.			
+DIETS:			
+No diet orders available.			
+No diet orders on file.			
+NUTRITIONAL STATUS:			
+No status on file.			
+SUPPLEMENTAL FEEDINGS:			
+No order			
+TUBE FEEDINGS:			
+Strength: 			
+Daily CC's: 			
+Daily KCal's: 			
+DIETETIC ENCOUNTERS:			
+GLOBAL ASSESSMENT FUNCTIONING			
+Score			
+Determined			
+Determined by			
+Graph/Comment			
+Deceased (			
+Due since 			
+Entered in error (			
+This option rebuilds the Ad Hoc Health Summary to include ALL components			
+alphabetized by name.  If you wish, you may exclude DISABLED components.			
+ to exit this option.			
+ to include DISABLED components.			
+Should DISABLED components be included			
+ Rebuilding Ad Hoc Summary			
+** GMTS AD HOC OPTION Summary Type is missing **			
+Collected:			
+Acc:			
+Surgeon/Physician:			
+Specimen:			
+Supplementary Rpt: 			
+Topography:			
+Disease:			
+Morphology:			
+Etiology:			
+Procedures:			
+Site/Specimen			
+Topography Data			
+Procedure Field			
+Brief Clinical Hx			
+Gross Description			
+Microscopic Exam			
+Supplementary Report			
+Frozen Section			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0122.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0122.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0122.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Surgical Path Dx			
+Patient Blood Type:			
+Unit Location:			
+Blood Bank			
+Unit Division:			
+Donation Type:			
+!!  Indicates COMMENTS AVAILABLE...Refer to Interim Lab Report.			
+Ref Range			
+CH;			
+** REPORT NOT YET RELEASED **			
+Brief Clinical Hx:			
+Gross Description:			
+Microscopic exam:			
+ Cytopathology Dx:			
+Diseases:			
+ICD-9 Diagnoses:			
+Collection Sample:			
+Site/Specimen:			
+Comment on Specimen:			
+Sterility Control:			
+Number:			
+Sterility Results: 			
+Mycobact 			
+Mycology 			
+Parasite 			
+Virology 			
+Report:			
+Urine Screen: 			
+Sputum Screen: 			
+Acid Fast Stain: 			
+Smear/Prep:			
+Organism:			
+Quantity:			
+Ser Abx Lev:			
+Remarks:			
+Gram:			
+Susceptible to: 			
+Intermediate: 			
+Resistant to: 			
+Test(s) ordered: 			
+Results: 			
+AFB Sme:			
+Smear:			
+Organsm:			
+QTY:			
+Ser Abx:			
+Susc to:    			
+Interme:    			
+Resista:    			
+Test(s):    			
+deleted test			
+GMTBL(			
+Urgency			
+Prov: 			
+Ord'd: 			
+Avail: 			
+** Additional Results available outside occurrence limit **			
+ Blood Product Key: 			
+HEALTH SUMMARY REPORT FOR PATIENTS AT: 			
+FOR: 			
+Hospital Location: 			
+Short Description			
+Medicine			
+Health Summary			
+Health Summary Request			
+G.MC MESSAGING SERVER			
+PRINCIPAL RESUILT INTERPRETER			
+PRINCIPAL RESULT INTERPRETER			
+ASSISTANT RESUILT INTERPRETER			
+ASSISTANT RESULT			
+PROCEDURE SUMMARY			
+Summary:			
+Procedure Summary:			
+TECHNICALLY UNSATISFACTORY			
+NON-DIAGNOSTIC			
+VITAL SIGNS DATE: 			
+Examiner: 			
+BP: 			
+Initial Impression:			
+General Appearance: 			
+Omissions: 			
+Abnormal Findings: 			
+ Abnormal Findings (cont'd):			
+' already exist			
+ Enter/Edit HEALTH SUMMARY TYPE:  			
+  Record Locked by another user			
+DATE LINE			
+REPORT HEADER			
+COMPONENT HEADER			
+BLANK LINE			
+USE LABEL			
+LABEL BLANK LINE			
+ Print standard Health Summary Header with the Object?  			
+ Partial Header:			
+   Print Report Date?  			
+   Print Confidentiality Banner?  			
+   Print Report Header?  			
+ Do you want to edit the object?  Y/N  			
+   Print the standard Component Header?  			
+     Use report time/occurence limits?  			
+     Underline Component Header?  			
+     Add a Blank Line after the Component Header?  			
+   Print the date a patient was deceased?  			
+ Print a LABEL before the Health Summary Object?  			
+   Enter LABEL:  			
+   Print a blank line after the Object Label?  			
+ Suppress Components without Data?  			
+Editing Health Summary Type '			
+Please hold on while I resequence the summary order			
+Do you wish to review the Summary Type structure before continuing			
+(w/Selected Items)			
+Hosp Loc			
+GMTSICD (long)			
+GMTSICD (short)			
+GMTSICD code			
+GMTSICD text			
+Prov Narr			
+GMTSCPT Mod			
+, and print 			
+Display Health Summary Type			
+Request Cancelled			
+  Press <Return> to Continue  			
+ User not defined			
+ Invalid User			
+ Can not export a Health Summary Object using GMTS HS ADHOC OPTION			
+ (Adhoc) Health Summary Type.			
+ Remote Data View Health Summary Type.			
+ Exporting Object Routine - 			
+ 1) Use Packman to unpack the routine GMTSOBX contained in this message.			
+ 2) Use the following Option to install the Health Summary Object			
+    contained in this message.			
+      GMTS OBJ IMPORT/INSTALL			
+        Import/Install a Health Summary Object			
+    or run the routine INS^GMTSOBJ			
+$END TXT			
+ ; CIO/SLC - HS Exported Object          ; 			
+;Health Summary;;Oct 20, 1995			
+TYPE ; Health Summary Type			
+OBJ ; Health Summary Object			
+$END ROU 			
+Exported Health Summary Object			
+Export HS Obj: 			
+ Created by 			
+     Do you want to print a label before printing a Health Summary Object?			
+     Both the label and object will be embedded in another document.			
+            <document text>			
+              <object label>			
+                <Health Summary object>			
+            <document text continued>			
+     Enter a label for this object, 3 to 60 characters in length (optional).			
+     This label will be embedded in another document along with the Health			
+     Summary Type and will be printed as the first line of the object, before			
+     the Health Summary Prints.			
+         <object label>			
+           <Health Summary object>			
+     If there is a Label for the object and the Label is to be printed,			
+     then a blank line may be printed after the object label.			
+              <blank line>  			
+     Enter the name of an existing Health Summary Type (file 142)			
+     that you wish to embedded in another document as an object.			
+     Print the following lines from the standard Health Summary			
+     Header with the Object?			
+     2 *****************  CONFIDENTIAL HEALTH SUMMARY ******************			
+     3 PATIENT NAME    SSN-SSN-SSAN     WARD/LOCATTION     DATE OF BIRTH			
+     5 PN - Progress Notes (max 10 occurrences or 1 year)			
+     Print the report date/time with Health Summary Objects?			
+            2 ***********  CONFIDENTIAL HEALTH SUMMARY ************			
+            3 PATIENT NAME    SSN-SS-SSAN   WARD/LOCATION       DOB			
+            5 PN - Progress Notes (max 10 occ or 1 yr)			
+     Print the report header with Health Summary Objects?			
+     >>>>>  3 PATIENT NAME    SSN-SS-SSAN   WARD/LOCATION       DOB  <<<<<			
+     Print the confidentiality banner with Health Summary Objects?			
+     >>>>>  2 ***********  CONFIDENTIAL HEALTH SUMMARY ************  <<<<<			
+     Print the standard component header with Health Summary Objects?			
+     Underline the standard component header with a single line of dashes?			
+PN - Progress Notes 			
+(max 10 occ or 1 yr)               			
+            5 PN - Progress Notes			
+     Print report time and occurence limits with the component header?			
+ 5 PN - Progress Notes 			
+(max 10 occ or 1 yr) 			
+     Print a Blank Line after the Component Header?			
+     Print the date deceased with Health Summary Objects?			
+ *   >>>>>  7              **  DECEASED  DATE/TIME  **               <<<<<			
+ This is a conditional line of the Health Summary report 			
+            header which is only printed for deceased patients			
+     If this field is set to 1 (YES) and a Health Summary component does 			
+     not have any data, the component will be suppressed.			
+     If this field is NOT set to 1 (Null or 0 = NO) and the component does			
+     not have any data, then the component will print with the statement			
+               PN - Progress Notes			
+               No data available			
+ Unable to find HEALTH SUMMARY OBJECTS file #142.5			
+    Object not Found (routine GMTSOBX)			
+Object:  			
+From:    			
+Sender:  			
+    Can not install object from 			
+ Installing Health Summary Object:  			
+        Using Health Summary Type:  			
+    Facility not defined			
+ Checking Health Summary Object file #142.5			
+ Check Health Summary Type file #142			
+ Checking for Duplicate Title			
+ Unable to add Health Summary Type			
+ Unable to add Health Summary Object			
+ Unable to add Health Summary Type and Object			
+ An error has occurred while installing Health Summary Object			
+ Deleting the associated Health Summary Type			
+ Deleting the associated Health Summary Object			
+' installed using Health Summary Type '			
+ Object Installed			
+ Select Health Summary Object:  			
+ >> You are not authorized to delete a Health Summary Object.			
+ Select Health Summary Object to Delete:  			
+     Can not delete a nationally exported object.			
+ Delete Health Summary Object			
+     Enter either 'Y' or 'N'.			
+    No Patient Selected			
+ Select HEALTH SUMMARY OBJECT to test:  			
+    No Health Summary Object Selected			
+No Health Summary Report Found			
+ Select HEALTH SUMMARY OBJECT:  			
+Creating Health Summary Object '			
+    Sorry, you can not edit someone else's object.			
+ Select HEALTH SUMMARY TYPE:  			
+ Select Health Summary Type: 			
+ Health Summary Type '			
+' has no Components			
+ Do you want to delete this type?  (Y/N)  			
+  < Health Summary Type deleted >			
+ 'NAME' is a required field			
+  < Health Summary Object deleted >			
+  'Health Summary Type' is a required field			
+  Selected Health Summary Type has no Components			
+ 'HEALTH SUMMARY TYPE' is a required field			
+     Enter the name of the Health Summary Object, 3 to 30 characters			
+     in length.  This Object is stored and then embedded in another			
+     document as needed.			
+  OBJECT NAME: 			
+  HEALTH SUMMARY TYPE:   			
+    REPORT PERIOD: 			
+PRINT REPORT DATE/TIME: 			
+PRINT CONFIDENTIALITY BANNER: 			
+      PRINT LABEL: 			
+PRINT REPORT HEADER: 			
+      BLANK LINE AFTER LABEL: 			
+PRINT COMPONENT HEADER: 			
+    SUPPRESS COMPONENTS W/O DATA: 			
+  PRINT TIME-OCCURRENCE LIMITS: 			
+    SUPPRESS HEADER: 			
+  UNDERLINE COMPONENT HEADER: 			
+    SUPPRESS DECEASED INFORMATION: 			
+  BLANK LINE AFTER HEADER: 			
+CREATED: 			
+LAST MODIFIED: 			
+PN - Progress Notes			
+Display Health Summary Object			
+<----------------------------- Break in Document ---------------------------->			
+<---------------------------- Beginning of Object --------------------------->			
+<------------------------------ End of Object ------------------------------->			
+<----------------------------- Document Resumes ----------------------------->			
+Health Summary type			
+Health Summary Type			
+OBJECT DESCRIPTION			
+Object Description			
+********************  CONFIDENTIAL HEALTH SUMMARY **********************			
+PATIENT NAME      SSN-SSN-SSAN       WARD/LOCATTION        DATE OF BIRTH			
+ (max 10 occurrences or 			
+<component data>			
+ Enter REPORT PERIOD:  			
+     Enter a time limit for the Health Summary report/object.  It			
+     must be in the format of a numeric time length and an alpha			
+     time unit, and can not exceed 5 characters.  If no time unit			
+     is provided, then the time unit will be set to Days (D), i.e.,			
+You have selected the following Health Summary Type to use as an Object:			
+Is this correct?  			
+ Enter new TIME LIMIT:  			
+ Overwrite Health Summary Type Time Limits 			
+ with Health Summary Object Report Period?  			
+     Entering a new TIME LIMIT for the Health Summary Object will 			
+     overwrite the TIME LIMITS set the for individual components. 			
+     It must be alpha numeric and can not exceed 5 characters.			
+Do you want to overwrite the TIME LIMITS in the Health Summary Type '			
+Time Limits			
+Report Period			
+Period which			
+Period			
+     Example of Health Summary Type component 			
+TIME LIMITS			
+Abbr			
+Component Name			
+Max Occurrences			
+Can not install Health Summary Object '			
+'.  A Health Summary Object with the same name already exist.			
+Can not install Health Summary Type '			
+' for use by the Health Summary Object '			
+'.  A Health Summary Type with the same name already exist.			
+'.  A Health Summary Type with the same TITLE (			
+) already exist.			
+' to be used			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0123.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0123.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0123.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ by the object.  A Health Summary Type with the same name already exist.			
+Do you want to use the pre-existing Health Summary Type '			
+' for this Object?  (Y/N)			
+    Do you want to rename the imported Health Summary Type? (Y/N) 			
+' already exist.			
+        Enter either 'Y' or 'N'.			
+          This response must have at least 3 characters and no more than 30			
+          characters and must not contain embedded uparrow.			
+   Health Summary Type not found.			
+   User not defined.			
+   User is not an active user.			
+   Invalid Health Summary Type.			
+   You can not edit a Nationally exported Health Summary Type.			
+   This Health Summary Type is currently locked to prevent alteration.			
+   You can not edit a Health Summary Type you don't own.			
+   Health Summary Object not found.			
+   Invalid Health Summary Object.			
+   You can not edit a Health Summary Object you don't own.			
+   Sorry, you can not delete this Health Summary Object.			
+   There is a problem with the object's NAME field (#.01).			
+   You can not delete a Health Summary Object you don't own.			
+   You can not delete a Nationally Exported Health Summary Object.			
+   Unable to determine if this Health Summary Object is linked			
+   to a TIU Object.  Nothing deleted.			
+   WARNING -- You are about to delete a Health Summary Object 			
+   currently in use by TIU.  If you continue, then the associated			
+   TIU Object will not display correctly.			
+ Are you sure you want to delete this Health Summary Object?  			
+ Health Summary Object Name:  			
+     A Health Summary Object of the same name exist			
+     Enter a name of a new Health Summary Object, 			
+     3 to 30 characters in length.			
+ Select Patient:  			
+ Is this correct?  			
+ Cancer Identification			
+ Class of Case..............: 			
+ Date Dx....................: 			
+ Abstract Status............: 			
+ Stage of Disease at Diagnosis			
+ Size of Tumor..............: 			
+ Clinical Stage Group.......: 			
+ Pathologic Stage Group.....: 			
+ First Course of Treatment			
+ Non cancer-directed surgery: 			
+ Surgery of primary site....: 			
+ Reason for no surgery......: 			
+ Regional dose:cGy..........: 			
+ Radiation treatment volume.: 			
+ Intent of radiation........: 			
+ Radiation completion status: 			
+ Reason for no radiation....: 			
+ Reason for no chemotherapy.: 			
+ Hormone therapy............: 			
+ Reason for no hormone tx...: 			
+ Other treatment............: 			
+ Protocol eligibility status: 			
+ Protocol participation.....: 			
+ Subsequent Treatment			
+ Surgery of primary site.: 			
+    Hormone therapy.........: 			
+    Other Treatment.........: 			
+ Cancer Status..............: 			
+ Last Contact or Death......: 			
+ Vital Status...............: 			
+ Following Registry.........: 			
+SPINAL CORD DYSFUNCTION			
+ already exists in Health Summary Component (142.1) File!			
+Could not install 			
+Adding component to HEALTH SUMMARY COMPONENT (142.1) file.			
+;2///Y;4///Y;9///Spinal Cord Dysfunct			
+This component provides patient data from the Spinal Cord Dysfuction			
+package. A patient's registration status, highest level of injury,			
+information source for SCD, completeness of injury and extent of paralysis			
+will be displayed. The following data will be displayed with time and maximum			
+occurrence limits applied:  date of onset, etiology, onset of SCD caused			
+by trauma, date recorded, motor score, cognitive score, total score and			
+record type.			
+Component Installed.			
+Installing new component in AD HOC Health Summary.			
+ into PDX Data Segments.			
+Adding this segment requires patch VAQ*1.5*11 (CREATE			
+SEGMENT USING HLTH SUMM COMP) to be installed.			
+Install VAQ*1.5*11 and then DO PDXINST^GMTSP13			
+to add the segment to the VAQ - Data Segment file.			
+ not found in HEALTH SUMMARY COMPONENT file.			
+ not added to VAQ - DATA SEGMENT file.			
+ added to VAQ - DATA SEGMENT file (#394.71).			
+Installing new components in AD HOC Health Summary.			
+VITAL SIGNS OUTPATIENT			
+ component to HEALTH SUMMARY COMPONENT (142.1) file.			
+;2///Y;4///Y;9///Vital Signs Outpat.			
+This component contains outpatient vital measurements extracted			
+from the Vital/Measurements (Gen. Med. Rec. - Vitals) package.  Time and maximum			
+occurrence limits apply.  Data presented includes: measurement			
+date/time, blood pressure, (as SBP/DBP), pulse, temperature,			
+height, weight, and respiratory rate.			
+Metric values will be displayed for temperature, height and weight.			
+If there are no outpatient measurements, a message will be displayed and			
+the last non-outpatient measurements will be shown.			
+VITAL SIGNS SELECTED OUTPAT.			
+;2///Y;4///Y;7///120.51;9///Vital Select Outpat.			
+This component contains selected outpatient vital measurements			
+extracted from the Vital/Measurements (Gen. Med. Rec. - Vitals) package.			
+Time and maximum occurrence limits apply and the user is allowed			
+to select any of the vital measurement types defined in the			
+GMRV Vital Type file (e.g., pulse, blood pressure, temperature, height,			
+weight, and respiration rate).  Data presented includes: measurement			
+date/time, measurement type and measurement value,			
+and metric values for temperature, height and weight.			
+If there is no outpatient measurements, a message will be shown and			
+the last selected non-outpatient measurements will be shown.			
+Note: Formatted display is horizontal.			
+Installing 			
+This option will queue Health Summaries for a specified Visit Date			
+for all Outpatient Clinics with Appointments on that Visit Date.			
+Date and Time to Queue this Job to run			
+Create Task HS Jobs for Clinics by Visit Date			
+Clinic Health Summaries by Visit Date			
+GMTSSC(			
+Please enter the Visit date			
+Select Next Hospital Location: 			
+Not a ward, clinic or operating room			
+  Answer with HOSPITAL LOCATION NAME, or ABBREVIATION, TEAM or 'ALL'			
+  for all hospital locations.  Enter '^' to return to Health Summary			
+  Type Selection or '^^' to exit.			
+   '^' TO STOP			
+     Enter ether RETURN or '^'			
+Please enter the beginning Visit or Surgery date			
+Please enter the ending Visit or Surgery date			
+Include Outpatient Pharmacy Action Profile (Y/N)			
+HEALTH SUMMARY (BY LOCATION)			
+Operating Room			
+Hospital Location			
+-1^Did not pass pointer to transaction or patient			
+-1^Did not pass valid pointer to VAQ - TRANSACTION file			
+-1^Transaction did not contain pointer to PATIENT file			
+-1^No Spool Device allocated			
+-1^Unable to convert PDX data segment to Health Summary component			
+-1^Component has been disabled  			
+-1^Spool open failed			
+-1^No data available			
+-1^Spool document not created			
+PDX TRANSMISSION			
+-1^Text transfer from Spool Document failed			
+-1^Did not pass pointer to HEALTH SUMMARY COMPONENT file			
+-1^Did not pass valid pointer to HEALTH SUMMARY COMPONENT file			
+-1^Entry in HEALTH SUMMARY COMPONENT file did not contain a name			
+ already exists in VAQ - DATA SEGMENT file			
+-1^Abbreviation of 			
+ already used in VAQ - DATA SEGMENT file			
+-1^Unable to create entry in VAQ - DATA SEGMENT file			
+Press RETURN to continue or '^' to exit			
+Enter '^' to quit present report or '^^' to quit to menu			
+No Patients found at 			
+Onset 			
+Resolved 			
+UNKNOWN AND UNSPECIFIED			
+UNKNOWN OR UNSPECIFIED			
+MORBIDITY OR MORTALITY			
+PROGRESS NOTES			
+Parent Interdisciplinary Note			
+Begin Interdisciplinary Note			
+End Interdisciplinary Note			
+ADDENDUM TO A NOTE			
+Addendum to a Parent Interdisciplinary Note			
+INTERDISCIPLINARY NOTE			
+Child Interdisciplinary Note			
+Interdisciplinary Note Cont.			
+ADDENDUM TO AN INTERDISCIPLINARY NOTE			
+Addendum to a Child Interdisciplinary Note			
+Signed on Chart by:			
+Cosigned on Chart by:			
+AUTHOR:  			
+Title:  			
+Subject:  			
+Last Tr Specialty: 			
+Dict'd By: 			
+Admitted			
+Disch'd			
+Dictated By			
+Cosigned			
+Ref:  			
+Dated:  			
+PROBLEM(S):  			
+  AMENDMENT FILED:			
+Signed by:			
+** REQUIRES COSIGNATURE **			
+Cosigned by:			
+Receipt Acknowledged by:			
+* AWAITING SIGNATURE *			
+<  THE ABOVE NOTE IS UNSIGNED  >			
+- DRAFT COPY * DRAFT COPY * DRAFT COPY * DRAFT COPY * DRAFT COPY * DRAFT COPY -			
+<  THE FOLLOWING ENTRY HAS BEEN DELETED >			
+<  THE ABOVE ENTRY HAS BEEN DELETED >			
+<  THE FOLLOWING ENTRY HAS BEEN RETRACTED >			
+<  THE ABOVE ENTRY HAS BEEN RETRACTED >			
+Analog Pager:  			
+Digital Pager:  			
+Prog Note DT			
+Author			
+Last Corr DT			
+Sunday			
+** Installing GMTSPSO routine for Outpatient Pharmacy component. **			
+   Outpatient Pharmacy version 			
+ is installed in this account.			
+Renaming GMTSPSZO as GMTSPSO.			
+Social Work Service version 3.0 not yet installed			
+SOCIAL WORK			
+** Installing SOWKHSUM routine for Social Work Component. **			
+Renaming GMTSSOWZ as SOWKHSUM.			
+Medicine 2.2 Package not yet installed or available			
+MEDICINE ABNORMAL BRIEF			
+MEDICINE BRIEF REPORT			
+MEDICINE FULL CAPTIONED			
+MEDICINE FULL REPORT			
+** Installing GMTSMCPS routine for Medicine 2.0 component. **			
+Renaming GMTSMCPZ as GMTSMCPS.			
+Renaming GMTSMCZZ as GMTSMCPS.			
+Problem List 2.0 Package not yet installed or available			
+PROBLEM LIST ACTIVE			
+PROBLEM LIST INACTIVE			
+PROBLEM LIST ALL			
+** Installing GMPLHS routine for Problem List components. **			
+Renaming GMTSPLSZ as GMPLHS.			
+** Installing PDX Data Segments for Health Summary Components **			
+** VAQUTL50 routine not installed, will do so for you.			
+   Renaming GMTSPDXZ as VAQUTL50.			
+PCE HEALTH FACTORS ALL			
+PCE OUTPATIENT ENCOUNTERS			
+PCE MEASUREMENTS NON-TABULAR			
+PCE IMMUNIZATIONS			
+PCE SKIN TESTS			
+PCE EDUCATION			
+PCE EDUCATION LATEST			
+PCE OUTPATIENT DIAGNOSIS			
+PCE EXAMS LATEST			
+PCE TREATMENTS PROVIDED			
+COMPENSATION AND PENSION EXAMS			
+MAS ADT HISTORY EXPANDED			
+MENTAL HEALTH PHYSICAL EXAM			
+LAB ELECTRON MICROSCOPY			
+ADVERSE REACTIONS/ALLERG BRIEF			
+Done installing PDX Data Segments....			
+Starting post-init action now....			
+'C' cross-reference on the GMTS AD HOC OPTION type in file 142 deleted.			
+It will be rebuilt			
+Post-init successfully completed.			
+Converting 			
+ to a pointer value for Spool Device in Site Parameter file.			
+ to a pointer value. **			
+Enter a Valid Spool Device using 'Edit Health Summary Site Parameters' option.			
+ converted successfully.			
+PHARMACY INTRAVENOUS			
+PHARMACY UNIT DOSE			
+Inpatient Medications not yet available			
+PHARMACY OUTPATIENT			
+Outpatient Pharmacy not yet available			
+Dietetics not yet available			
+ORDERS CURRENT			
+OE/RR Orders not yet available			
+VITAL SIGNS			
+VITAL SIGNS SELECTED			
+Vital Signs not yet available			
+PROGRESS NOTES BRIEF			
+Progress Notes not yet available			
+CLINICAL WARNINGS			
+CRISIS NOTES			
+ not yet available			
+SURGERY REPORTS			
+SURGERY REPORTS BRIEF			
+Surgery Package not yet installed			
+Discharge Summary Package not yet installed or available			
+Requires AMIE version 2.7			
+Requires Lab version 5.1 or later			
+LAB BLOOD AVAILABILITY			
+LAB BLOOD TRANSFUSIONS			
+LAB CHEMISTRY & HEMATOLOGY			
+LAB CUMULATIVE SELECTED			
+LAB CUMULATIVE SELECTED 1			
+LAB CUMULATIVE SELECTED 2			
+LAB CUMULATIVE SELECTED 3			
+LAB CUMULATIVE SELECTED 4			
+LAB CYTOPATHOLOGY			
+LAB MICROBIOLOGY			
+LAB MICROBIOLOGY BRIEF			
+LAB ORDERS			
+LAB ORDERS BRIEF			
+LAB SURGICAL PATHOLOGY			
+LAB TESTS SELECTED			
+Requires Radiology version 3 or later			
+RADIOLOGY IMPRESSION			
+RADIOLOGY IMPRESSION SELECTED			
+RADIOLOGY PROFILE			
+RADIOLOGY STATUS			
+Requires Mental Health version 5 or later			
+Patient Care Encounter Package not yet installed			
+PCE LOCATION OF HOME			
+PCE CLINICAL REMINDERS			
+PCE HEALTH FACTORS SELECTED			
+PCE MEASUREMENTS SELECTED			
+PCE CLINICAL MAINTENANCE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0124.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0124.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0124.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Health Summary Component disabled			
+HEALTH SUMMARY VERSION 2.7 INITIALIZATION COMPLETE!			
+Initialization began at: 			
+Initialization completed at: 			
+TOTAL Initialization Time: 			
+GMTS TASK STARTUP			
+For your information:			
+Health Summary Batches are queued to print nightly at 			
+and should be available for distribution by early morning.			
+Health Summary batches have not been queued to print or date is not current.			
+Please ask your IRM SERVICE to queue option GMTS TASK STARTUP			
+to run nightly.  Parameters may be set now but will not produce			
+Health Summaries until option is queued.			
+Do you wish to delete this Health Summary Type from the nightly print			
+**Print for Health Summary Type deleted**			
+At present the following Health Summary Types are printed for 			
+Action			
+Device			
+Days Ahead			
+Profile			
+*This Type will not print since Device is invalid or has not been entered			
+You may edit a Health Summary Type from the list or enter a new Type			
+First I need to run a pre-init....			
+Starting pre-init now....			
+Pre-init successfully completed!			
+ Application Group to ^DIC(			
+MEDICINE SUMMARY			
+** Renaming Medicine Summary Abbreviation from MED to MEDS **			
+ in the Health Summary Type (#142) file.			
+Inpatient Pharmacy version 3.2 or greater is required.			
+Dose			
+In: 			
+Patient Has Archived OP Prescriptions			
+SIG: 			
+Cost/Fill: $			
+Exp/Can Dt: 			
+Outpatient prescriptions are cancelled 72 hours after admission			
+Drug....................................			
+Rx #			
+Stat			
+Qty			
+Issued			
+Filled			
+Rem			
+St (Exp/Can)			
+Topic - Understanding Level			
+No Site			
+  Health Factor 			
+Selected Clinical Reminders not due.			
+ on record - 			
+--DUE DATE--			
+--LAST DONE--			
+DO NOT REPEAT			
+Immunization			
+Series			
+ (Historical Event)			
+Historical Event			
+Procedure:			
+Encounter Elig.			
+Modifier 			
+Skin Test			
+Reading			
+Admin.			
+Treatment (Qty) ; Provider Narrative			
+Existing 			
+Select 1 or 2 or ^ to exit			
+No admissions on file for this patient			
+, press return to continue or '^' to exit: 			
+ADMISSION DATE/TIME			
+DISCHARGE DATE/TIME			
+No Outpatient visits for this patient			
+VISIT DATE/TIME			
+HOSPITAL LOCATION/CLINIC			
+Exam			
+GMORD(			
+Req DT			
+Scheduled DT			
+Ord: 			
+Actual: 			
+GMTSRAD(			
+RELEASED/NOT VERIFIED			
+REL/NOT VER			
+PROBLEM DRAFT			
+PROB DRAFT			
+Case #			
+Exam Case Number:			
+Exam Status:			
+Rpt Status:  			
+Interpreting Res.:			
+Interpreting Staff:			
+CPT Code:			
+CPT Modifier:			
+Procedure Modifier:			
+History: 			
+Additional History: 			
+Report: 			
+Impression: 			
+DX Codes: 			
+Text:			
+ (CPT Mod 			
+This summary report is currently locked to prevent alteration.			
+Alteration of this summary report is restricted to its owner.			
+See the Clinical Coordinator if you need additional help.			
+WARNING:  You are about to edit a Health Summary Type that is being used			
+by a Health Summary Object.  Changing the structure of this Health Summary			
+Type will alter how the Object will display.			
+Do want to continue?  			
+>>> EDITING the GMTS HS ADHOC OPTION Health Summary Type			
+ is already a component of this summary.			
+Select Action			
+ Already exists at SUMMARY ORDER 			
+Current selection items are:  			
+No selection items chosen.			
+Select new items one at a time in the sequence you want them displayed.			
+LAB(60,			
+Select 1 - 			
+Select LAB TEST(s): 			
+  Duplicate test omitted.			
+ Do you want to resequence the selection items?  			
+Inserted as SUMMARY ORDER: 			
+Appended as SUMMARY ORDER: 			
+Overwriting			
+Deleting			
+ Summary Order 			
+Do you wish to copy COMPONENTS from an existing Health Summary Type			
+Select Health Summary Type to copy from: 			
+The Following Components are Available:			
+Select COMPONENTS(S): 			
+Loading components into the Health Summary Type with defaults			
+This summary is currently locked to prevent alteration.			
+Alteration of this summary is restricted to its owner.			
+Surgeon:			
+Prin Anest:			
+Pre-op Diag(s):			
+Post-op Diag(s):			
+Operative Proc(s):			
+Lab Work: 			
+Dictation Time:			
+Transcription Time:			
+Surgeon's Dictation:			
+Requested			
+REC(130,			
+FIL(			
+Attending: 			
+Prin Anest: 			
+Princ Diag: 			
+Proc Performed: 			
+Indication for Proc:			
+ Operative Findings:			
+Resequence the Components and/or Selection Items of a Health Summary Type.			
+Health Summary Type not selected 			
+Health Summary Type '			
+ Health Summary Components, do you want to resequence them now?			
+ Health Summary Component			
+ with multiple selection items.			
+  Do you want to resequence those selection items now?			
+  Do you want to resequence any of those selection items now?			
+The following Components have multiple Selection Items:			
+To resequence Selection Items, select 1-			
+ to resequence, or return or '^' to exit.			
+Resequence the Components of a Health Summary Type.			
+Can not resequence, no components found.			
+Resequencing not required (1 component)			
+Component structure not resequenced (sequence not fully specified)			
+Resequence Components:			
+Select next component(s)			
+No changes in the Health Summary Component sequence.			
+Old Sequence			
+New Sequence			
+Is this Correct:  (Y/N)  			
+Components not resequenced			
+Select a Health Summary Type:  			
+     No Health Summary Type selected.			
+     Health Summary Type not found.			
+     Can not resequence AD HOC Health Summary Type.			
+     Health Summary Type LOCKED			
+     Can not resequence a Health Summary Type you do not own.			
+     Can not resequence a Nationally exported Health Summary Type.			
+     Health Summary Type does not have any components.			
+     Can not resequence, selected Health Summary Type only has			
+Can not resequence, no selection items found.			
+Resequencing not required (1 item)			
+Selection items not resequenced (sequence not fully specified)			
+Resequence selection items:			
+Select next item(s)			
+Specify a set of Selection Items: eg 2-9,1,10-15			
+          You must use every Selection Item in the set			
+          For example, if there are 20 Selection Items			
+            every number from 1 to 20 must be included			
+            in the resulting set. eg 10-20,5-9,1-4			
+No changes in the Selection Item sequence.			
+Selection items not resequenced			
+ Press <return> to continue.  			
+Resequence the Selection Items of a Health Summary Type.			
+     Health Summary Type does not have selection items.			
+     one (1) selection item.			
+       <Health Summary Type>			
+         <Health Summary Commponent>  i.e., 'PCE HEALTH FACTORS SELECTED'			
+           <Selection Items> i.e., TOBACCO USE			
+Select a Health Summary Component:  			
+     No Health Summary Component selected.			
+     Health Summary Component not found.			
+     Health Summary Component does not have selection items.			
+     only has one (1) selection item.			
+    Example Health Summary Type with Components containing Selection			
+    Items which may be resequenced			
+        Health Summary Type                  Rehab Summary			
+            Health Summary Component           Brief Demographics			
+               1  Selection Item                   Glucose			
+               2  Selection Item                   B 12			
+               3  Selection Item                   Liver Function			
+Example of a Health Summary Type with multiple components which 			
+may be resequenced.			
+REHAB SUMMARY			
+Component #1			
+BRIEF DEMOGRAPHICS			
+Component #2			
+LAB CUM SELECTED			
+Component #3			
+HEALTH FACTOR SELECT			
+Component #4			
+This Health Summary Type has multiple Components which may be resequenced.			
+Component #			
+Registration Status:			
+SCI Level:			
+Primary Care Provider:			
+SCI/SCD Coordinator:			
+Sensory/Motor Loss:			
+Classification of Paralysis:			
+MS Subtype:			
+Date of Onset 			
+Etiology 			
+Onset of SCD Caused by Trauma			
+Date Recorded			
+Motor Score			
+Cognitive Score			
+Total Score			
+Record Type			
+Source of Referral: 			
+Source of Information: 			
+Social/Family Relationship:			
+     1.  Marital status: 			
+     4.  Describe Social Support System:			
+     5.  Present Use of Community Resources:			
+     6.  Current Living Arrangements:    			
+     7.  Social/Family Assessment:			
+Current Substance Problems: 			
+      Comments on Substance Abuse :			
+Psycho-Social Assessment:			
+HOST FILE			
+Enter Beginning Date (MM/DD/YY)			
+Enter Ending Date (MM/DD/YY)			
+  Nationally exported Health Summary Type (uneditable)			
+  OWNER does not allow 'OTHER EDITORS'			
+  Only the OWNER may assign 'OTHER EDITORS'			
+  Selected 'OTHER EDITOR' is not an active user			
+ is the OWNER			
+FR(			
+Rated Disabilities (VA)^Disability Percent^Service Connected			
+Re-indexing Health Summary Type file #142			
+No Health Summary Type selected			
+  Can not add Health Summary Type, the file is in 			
+  use by another user.  Please try again later.			
+  Undefined/Invalid User			
+  Terminated Users may not add a Health Summary			
+    a new HEALTH SUMMARY TYPE			
+Select HEALTH SUMMARY TYPE:  			
+GMTS HS REMOTE ADHOC OPTION			
+ISC-SLC			
+No components			
+Title/Owner			
+ (used by 			
+, HS Owner 			
+ (HS Owner 			
+ TO STOP:			
+Answer with Health Summary Type name, title, owner or hospital			
+location using the summary.  Your response must be at least 2			
+characters and no more than 30 characters and must not contain			
+an embedded uparrow			
+ Health Summary Types found			
+Press <RETURN> for more, '^' to exit, or Select 1-			
+Answer must be from 1 to 			
+, or <Return> to continue  			
+Class a			
+Class A			
+Type a			
+Type A			
+mg Diet			
+MG Diet			
+LO-Fat			
+Lo-Fat			
+BrZ			
+CoA			
+CoM			
+HPr			
+IgA			
+IgD			
+IgE			
+IgG			
+IgM			
+IIb			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0125.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0125.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0125.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+MeC			
+MeO			
+NAc			
+NIa			
+OEt			
+OMe			
+PrP			
+SmB			
+VPg			
+ApoA			
+BbvI			
+BsuE			
+CotE			
+EcaI			
+EcoK			
+FeLV			
+GnRH			
+HeLa			
+HhaI			
+HpaI			
+IIIa			
+KpnI			
+McrB			
+NHEt			
+NHMe			
+OBzl			
+OtBu			
+PstI			
+SceI			
+TaqI			
+TrfA			
+CviBI			
+DNase			
+EcoRI			
+GroEL			
+HaeII			
+HBsAg			
+HinfI			
+HpaII			
+MboII			
+MeLeu			
+MePhe			
+MePro			
+NeuAc			
+PTHrP			
+RNase			
+SalGI			
+EcoRII			
+GalNAc			
+GlcNAc			
+GTPase			
+LeFort			
+MurNAc			
+PtdIns			
+StyLTI			
+GDPmannose			
+UDPglucose			
+Press <RET> to continue, ^ to exit, or select component: 			
+REPORT DECEASED			
+Printed for data 			
+Include data 			
+Information as of 			
+>>>  Returning to Health Summary			
+These components have been selected for Ad Hoc.			
+These components are part of 			
+or have been temporarily added.  Added components are indicated by *.			
+These components may be temporarily added (use 			
+ to change limits).			
+To leave display order and jump to a different component, select any component			
+from the  above list,  or select  any additional  component to  be temporarily			
+added  to the display.   Add 			
+ to  component to change  limits or selection			
+Enter: ??    to see additional components.			
+???   to see HELP for 			
+<RET> to continue display.			
++     to proceed to next component.			
+-     to return to preceeding component.			
+Navigation OUTSIDE of Health Summary			
+ followed by the name, partial name or synonym for			
+any of a  variety of options  OUTSIDE of Health Summary  to which you can			
+jump.  Partial matches will allow you to select from a subset of options.			
+For example:  ^^?    will list ALL available options.			
+You may also  order a wide variety of LABORATORY tests using this syntax.			
+e.g., ^^CHEM 7 will allow you to ADD an order for that test.			
+*** No Outpatient measurements ***			
+Measurement DT			
+IN(CM)			
+LB(KG)			
+LB(KG)[BMI]			
+CMH20(MMHG)			
+VITALS DETAILED DISPLAY			
+*** No vital measurements ***			
+Temp F (C)			
+Respir			
+Ht in (cm)			
+Wt lbs (kg)[BMI]			
+CVP cm H2O(mm HG)			
+PO2 (L/Min)(%)			
+Vital			
+Measurement			
+Qualifiers			
+VIT(			
+HDR1(ROW,			
+HDR(			
+Display defaults for user:  			
+Set Health Summary Precedence for user:  			
+Set Method of Building list for user:  			
+ORWRP HEALTH SUMMARY TYPE LIST			
+Edit the CPRS Health Summary Types list on the reports tab			
+Append   			
+Overwrite			
+Health Summary Preferences			
+   Health Summary Types may be added to CPRS reports tab by either appending			
+   them to the list or by overwriting existing Health Summaries on the list.			
+Append with			
+Overwrite with			
+ Defined Summary Types			
+ National Defined Summary Types			
+ (if found)			
+ Method for building the List:    			
+Append			
+National Health Summary Types are added to the list			
+independently of 			
+ defined types, and placed on the list in the order specified by the precedence.			
+Display user default Health Summary Type list for 			
+Display default Health Summary Type list for 			
+National Health Summary Types			
+ Precedence of Parameters:        			
+ defined types			
+National types			
+ The CPRS Reports Tab will list the following Health Summary Types:			
+Health Summary Types List User Defaults			
+Request not queued			
+    Press <Return> to continue  			
+        Enter either <Return> or '^'			
+ Health Summary Types list for CPRS Reports Tab			
+ Defaults for CPRS Reports Tab			
+Default Method for building 'Health Summary Types'			
+List on the CPRS Reports Tab			
+Site Default Method for building 'Health Summary Types'			
+Append selected Health Summary Types to the list			
+Overwrite selected Health Summary Types to the list			
+Select Append/Overwrite (A/O):  			
+Append/Overwrite			
+CPRS Reports Tab, Health Summary Type List (Contents)			
+Site Default CPRS Reports Tab, Health Summary Type List (Contents)			
+Include 			
+ Defined Health Summary Types			
+ Level Health Summary Types			
+ Preferred Health Summary Types			
+Group 			
+ Types together (Remote Data View)			
+Nationally Exported Health Summary Types			
+Group Nat			
+        Enter either 'Y' or 'N'			
+        Select specified groups of Health Summary Types to include in the			
+        Health Summary Types list on the CPRS Reports Tab.  Groups include:			
+            USR   User Preferred Health Summary Types in the Parameters file			
+            SYS   System Defined Summary Types in the parameters file			
+            NAT   National Health Summary Types (Remote Data Views)			
+ You have selected multiple Health Summary types to be listed on the CPRS			
+ reports tab.  Now you must select the order in which you want these to			
+ be displayed.			
+         Select the 			
+ to be listed:  			
+    Order to Display Included Health Summary Types			
+Select a group of Health Summary Types to list (1-			
+         You have included multiple Health Summary types to be			
+         listed on the CPRS reports tab, Health Summary Types box.			
+         Now you must select the order in which you want these			
+         to be listed.			
+ You have selected 			
+ Health Summary Types, arranged 			
+ in the following order:			
+ Is this precedence correct?  (Y/N)  			
+ You have selected one Health Summary Type			
+ Is this correct?  (Y/N)  			
+    Enter either 'Y'es, 'N'o, or '^' to exit			
+Delete '			
+GMTSO(			
+No Changes Made			
+     Please select the order in which you want these to be entities			
+     to be used.			
+        Select the 			
+ entity to be used:  			
+defined Health Summary Types			
+Select a Health Summary Type entity to list			
+Parameter 			
+ has multiple 			
+allowable entities for which Health Summary Types may			
+be assigned and displayed on the CPRS reports tab.  Now			
+you must select the order in which you want these entites			
+to be used by the site.			
+ allowable entities			
+ which may have the Health Summary Types on the CPRS reports tab 			
+ and are used in the following order:			
+ Are these in the correct order for your site?  			
+   Enter either 'Y' or 'N'			
+You have selected to resequenced the Health Summary Type			
+entities in the following order:			
+FROM (Current)			
+TO (Resequenced)			
+         Is this OK?  			
+           Enter either 'Y' or 'N'			
+         Resequence entities:			
+ Unable to resequence at this time.			
+ Another user is editing this entry.			
+ALLOWABLE ENTITIES			
+GMTST(			
+GMTSM(			
+DEV;DIV;SYS;PKG;LOC;SRV;OTL;USR;CLS			
+GMTSPV(0)			
+GMTSPV(			
+Select User:  			
+Component 			
+ component in Health Summary			
+   Health Summary Version 2.7 not found			
+   Component has already been installed			
+   No or invalid Health Summary Component name			
+   No or invalid Health Summary display routine			
+   Failed to install component			
+   Can not add component, DINUM'ed entry already exist			
+   Could not install new component			
+   Successfully installed new component			
+   Successfully edited/updated component			
+Temporarily			
+Permanently			
+ is installed, but 			
+   Out of order message:  			
+    User (DUZ) not defined			
+    Invalid User defined (DUZ)			
+Rebuilding AD Hoc Health Summary			
+ Setting time and occurrence limits for GMTS HS ADHOC OPTION component			
+   Time Limits:        			
+No time limit <null>			
+   Occurrence Limits:  			
+No occurrence limit <null>			
+ Re-Indexing Health Summary Type file 			
+ Re-Indexing Health Summary Component file 			
+Ad Hoc			
+Ad Hoc Health Summary Type			
+    Invalid User (DUZ)			
+ Ad Hoc Summary			
+   Gathering Ad Hoc Summary information			
+   Purging old Ad Hoc Summary			
+   Rebuilding Ad Hoc Summary			
+ Ad Hoc Health Summary successfully rebuilt			
+ Failed to successfully rebuild the Ad Hoc Health Summary			
+ component to the PDX package			
+   Component not found in Health Summary			
+   and not added to PDX package			
+   Component successfully added			
+Health Summary Status Report Msg			
+Health Summary Installation			
+Health Summary Status			
+  Installed on:			
+  As of:			
+  Install Account:			
+  Installed by:			
+  Maintained by:			
+Entries			
+  Health Summary Type			
+    Ad Hoc Health Summary Type			
+Missing Ad Hoc Health Summary Type			
+Invalid IEN			
+  Health Summary Component			
+    Temporarily Disabled			
+    Permanently Disabled			
+    Active Components			
+  Health Summary Parameters			
+Health Summary Info			
+Health Summary 			
+printing Health Summary install information			
+< Not queued, printing Health Summary Info >			
+Health Summary Installation not found			
+Press <Return> to continue  			
+  Install Name			
+ not exported (			
+ not exported			
+ w/wrong IEN (			
+Not exported as 			
+ disabled at site			
+      Disable component 			
+ in use			
+ (local component)			
+ exported/not found			
+    Component Status:			
+ not found or selected.  No action taken.			
+ORD(101,			
+ is locked.			
+Not Available: 			
+This option type not supported by 'unwinder' routines.			
+XQORM PROTECT			
+Can't access menu at this time - try again later.			
+DIC(19,			
+Select Item: 			
+For entry 			
+Red			
+isplay items			
+>>>  Control characters and function keys may not be entered.			
+>>>  Entry is too long.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0126.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0126.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0126.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+>>>  Range entered improperly: 			
+>>>  Range too large: 			
+ may not be selected at this point.			
+ may not be used with 			
+>>>  Semi-colon may not be at the front of an item.  To jump, use '^^'.			
+>>>  Up-arrow not allowed.			
+Enter a number or type another selection			
+ALL,-THAT			
+ADD;LAB;WARD;GEN;GLUCOSE			
+<Orders for 			
+ not setup to order from OE/RR			
+(Package not setup)			
+OE/RR is not installed.  Options of this type should not be used.			
+Updating system parameters.			
+GMV GUI VERSION			
+VITALS.EXE:			
+VITALSMANAGER.EXE:			
+Vitals Category/Qualifier/Synonym Table			
+-1^Unable to queue report.			
+PAST WEEK			
+PAST MONTH			
+ERROR: Missing or invalid Patient parameter			
+ERROR: Missing or invalid Date Range parameters			
+No help text available.			
+ERROR: Missing or invalid Vital Type parameter			
+OK: Data saved			
+ERROR: No data to validate/save			
+OK: Data validated			
+ERROR: Missing or invalid Date/Time Vitals Taken parameter			
+ERROR: Missing or invalid Hospital Location parameter			
+ERROR: Missing or invalid Entered By parameter			
+ERROR: Missing or invalid Measurement System			
+ERROR: Missing or invalid Vital Type (V^			
+ERROR: Qualifiers not allowed if vital measurement is omitted (V^			
+ERROR: Invalid Vital Measurement (V^			
+ERROR: Invalid Qualifier for Vital Type (Q^			
+ERROR: Missing or invalid Vitals Qualifier (Q^			
+ERROR: Systolic only BPs must have a Doppler or Palpated qualifier (V^			
+WARNING: No valid Qualifiers found (Q^			
+ERROR: No valid Vital Types / Measurements found (V^##=VitalType^Measurement)			
+: There are more Qualifiers than there are VitalTypes / Measurements			
+ERROR: Missing or invalid Entered in Error By parameter			
+ERROR: Entered in Error IENS not found (I^			
+ERROR: Vitals record already marked Entered in Error (I^			
+ERROR: No valid Entered in Error Reasons found (R^			
+ERROR: No valid Entered in Error IENS found (I^##=EnteredInError)			
+: There are more Entered in Error Reasons than there are Entered in Error IENS			
+ERROR: Duplicate Vital Measurement data found (V^			
+ERROR: Supplemental O2 data not allowed if Pulse Oximetry is omitted (V^			
+ERROR: O2 Flow Rate must be in the range 0.5-20 (V^			
+ERROR: Percent O2 Concentration must be in the range 0-100 (V^			
+Latest Vitals Display for a Patient			
+Latest Vitals by Location			
+Report sent to device. Task #: 			
+Unable to task the report.			
+No data for the time period indicated.			
+   (Bad data)  			
+VITALS/MEASUREMENTS 			
+ ENTERED WITHIN THIS PERIOD			
+NO ROOM			
+Unable to respond			
+Worst imaginable pain			
+No pain			
+ with supplemental O2			
+       @			
+   Body Mass Index:   			
+-1^Vitals entry not found.			
+-1^Qualifier already filed. No change made.			
+ is not a legitimate qualifier			
+-1^Could not lock entry to file qualifiers.			
+-1^*fileman error message*			
+0 - No pain			
+99 - Unable to respond			
+Pain class - 10 Worst imaginable pain			
+Pain class 			
+Body Mass Index:			
+with supplemental O2			
+-1^Non Vitals Measurements Parameter			
+-1^No date returned			
+-1^Unable to assign qualifier			
+-1^Unable to remove qualifier.			
+GMV TEMPLATE DEFAULT			
+GMV TEMPLATE			
+-1^No Default Template			
+-1^No such category			
+-1^No such vital			
+GMV ALLOW USER TEMPLATES			
+GMV MANAGER			
+-1^To many matches found, please be more specific.			
+-1^Invalid Qualifier Name			
+No Description			
+-1^Site File In Use.			
+DIC(4.2,			
+-1^No Such DFN [			
+-1^To many patients found matching '			
+'. Please be more specific.			
+-1^No patients matching '			
+GMV USER DEFAULTS			
+HP LASER			
+ERROR: Record Not Found			
+NO PATIENTS			
+No Allergy Assessment			
+This patient has the following allergy(ies): 			
+VITALS/MEASUREMENTS VERSION 5 CAN ONLY BE INSTALLED OVER VERSION 4 OR AS A VIRGIN INSTALL. YOU HAVE VERSION 			
+ INSTALLED IN THIS ACCOUNT. INSTALLATION ABORTED.			
+GMV WEBLINK			
+Will queue data cleanup as a background job.			
+V/M v5.0 Data Cleanup			
+Could not task the data cleanup.			
+Patient has 'pseudo' social security number (SSN) on file.  If patient was			
+not chosen in error, contact MAS to correct the invalid SSN.  Patient must			
+have a valid SSN to be selected.			
+***  Record contains Discharge data indicating a Complete Episode of Care  ***			
+Patient must be discharged from last episode of care before new episode			
+can be entered.  Current episode not created.			
+HBHC VISIT ERROR(S)^634.2P^			
+Please run Form Errors Report option for HBHC errors to correct.			
+HBHC File Update Mail Group			
+ HBHC File Update			
+INFO:G.HBH			
+Record indicates patient has not been admitted to HBHC.  Discharge not allowed			
+without admission.			
+***  NOTICE:  Hospital Number is missing from System Parameter file (#631.9).			
+Transmission file building CANNOT proceed without this information.  Contact			
+IRM to enter this information using FileMan.			
+Another user has the pseudo SSN file locked.			
+Records containing errors exist and must be corrected before transmit			
+file can be created or updated.			
+File Update in progress.  Please try again later.			
+This option builds the file for transmission to Austin.  Do you wish to			
+A 'Yes' response will add records to the file.  A 'No' response will return			
+to the menu without updating the file.			
+Month for which data is to be transmitted			
+Month entered controls the ending date for data transmitted to Austin.  (e.g.  An August 5 transmission with July selected as month, will include data thru July 31.)			
+Number of Visit Days to Scan			
+Enter number of days to be included when the system creates records in the			
+HBHC Visit File from the appointment data entered via the Appointment			
+Management  [HBHC APPOINTMENT]  option.			
+Date Range is invalid.  Transmit Month Ending Date of:  			
+be closer to today than the Number of Days to Scan Date:  			
+HBHC TRANSMIT^634			
+HBHC*			
+HBPC Build Transmit File			
+Build Transmit File processing has been queued.  Task number:  			
+ HBHC Build Transmit File is complete with no errors found.			
+   Number of Visit Days to Scan system parameter:  			
+   Date range:  			
+   Start time:  			
+   End time:  			
+   Elapsed minutes:  			
+*****   Reminder:  Please run Transmit File to Austin option.   *****			
+HBHC Build Transmit File Mail Group			
+ HBHC Build Transmit File			
+No transmit history data on file.			
+Transmission in progress; history data being updated.  Please try again later.			
+HBPC Transmit Report			
+Admit			
+Reject			
+**  Duplicate Prov #			
+Evaluation/Admission			
+Select Transmit Date			
+Select transmit date by number.  Press return for 'Most Recent' transmit date			
+Please select number from list.			
+Select Forms to Include			
+Select form type to be included in report.  Press return for 'Summary'.			
+Admit Eval/Adm Form 3 Total:			
+Reject Eval/Adm Form 3 Total:			
+All Eval/Adm Forms Total:			
+Visit Form 4 Total:			
+Discharge Form 5 Total:			
+Correction Form 6 Total:			
+All Forms Total:			
+Number of Visits Total:			
+Correction Form 6			
+Evaluation/Admission Form 3			
+Discharge Form 5			
+Visit Form 4			
+Do you wish to include ALL ICD Diagnosis Codes on the report			
+A 'Yes' response will include ALL ICD Diagnosis Codes.  A 'No' response will			
+prompt for an individual ICD Diagnosis Code.			
+Do you wish to include ALL codes within category 			
+A 'No' response selects the specific ICD9 Diagnosis Code.			
+HBPC ICD9 Code/Text Report			
+No data found for Date Range selected.			
+ICD9 Diagnosis Categories Total:  			
+HBHCDX(			
+ICD9 Code/Diagnosis Text by Date Range			
+ICD9 Code/Diagnosis Text			
+HBPC Program Census Report			
+Program Census			
+Program Census Total: 			
+HBPC Team Census Report			
+Team Census			
+All Team Census Total: 			
+Team: 			
+   Census Total: 			
+HBPC Episode of Care/Length of Stay Report			
+Episode of Care/Length of Stay			
+Total Patients:  			
+     Total Days:  			
+Complete Episodes of Care Only:			
+     Average Length of Stay:  			
+HBPC Pseudo SSN Report			
+HBHC PSEUDO SSN ERROR(S)^634.5P^			
+Pseudo SSN			
+HBPC Rejections from Program Report			
+Rejections from Program			
+Reject/Withdraw Reason			
+Program Rejections Total: 			
+HBPC CPT Code Summary Report			
+CPT Code Summary			
+No Visits containing CPT codes requested found for Date Range selected.			
+Total CPT Codes:  			
+HBPC Active Census with ICD9 Code/Text Report			
+Active Census with ICD9 Code/Text			
+ICD9 Code			
+Diagnosis Text			
+Active Census Total: 			
+HBPC Form Errors Report			
+  *  Primary Dx			
+Form Errors			
+File IEN			
+Visit Clinic Name			
+Form			
+Visit			
+Error:  			
+Provider:  			
+Encounter Prov #:			
+ICD9:  			
+CPT:  			
+QTY: 			
+CPT Code Prov #:			
+HBPC Patient Evaluation/Admission Data Report			
+Patient Evaluation/Admission Data			
+Patient Name:  			
+Last Four:			
+ 1.  Hospital Number:			
+20.  Primary Diagnosis @ Adm:			
+21.  Secondary Diagnoses @ Adm:			
+ 3.  State Code:			
+ 4.  County Code:			
+Hearing @ Admission:			
+ 5.  ZIP Code:			
+23.  Expressive Communication @ Adm:			
+24.  Receptive Communication @ Adm:			
+ 7.  Birth Year:			
+ 8.  Period of Service:			
+Dressing @ Admission:			
+Toilet Usage @ Admission:			
+Transferring @ Admission:			
+10.  Race:  Obsolete Field  Jan 2003			
+11.  Marital Status @ Evaluation:			
+Eating @ Admission:			
+12.  Living Arrangements @ Eval:			
+Walking @ Admission:			
+13.  Last Agency Providing Care:			
+26.  Bowel Continence @ Admission:			
+14.  Type of Last Care Agency:			
+Bladder Continence @ Admission:			
+15.  Referred While Inpatient:			
+16.  Admit/Reject Action:			
+28.  Adaptive Tasks @ Admission:			
+17.  Reject/Withdraw Reason:			
+29.  Behavior Problems @ Admission:			
+18.  Reject/Withdraw Disposition:			
+31.  Mood Disturbance @ Admission:			
+32.  Caregiver Limitations @ Adm:			
+33.  Person Completing Eval/Adm:			
+Date Eval/Adm Completed:			
+Case Manager:			
+HBPC Unique Patients by Date Range Summary Report			
+Unique Patients by Date Range Summary			
+Total Patients with Single Appointment Only:			
+Total Patients with Multiple Appointments:			
+Total Unique Patients:  			
+Visits containing any of the following CPT Codes are omitted from report:			
+99358  PROLONGED SERV, W/O CONTACT			
+99359  PROLONGED SERV, W/O CONTACT			
+99361  PHYSICIAN/TEAM CONFERENCE			
+99362  PHYSICIAN/TEAM CONFERENCE			
+99371  PHYSICIAN PHONE CONSULTATION			
+99372  PHYSICIAN PHONE CONSULTATION			
+99373  PHYSICIAN PHONE CONSULTATION			
+99374  HOME HEALTH CARE SUPERVISION			
+99375  HOME HEALTH CARE SUPERVISION			
+99376  CARE PLAN OVERSIGHT/OVER 60			
+Enter any other CPT code you wish to omit			
+Enter 5 digit CPT code you wish to omit from report.			
+Sort Preference			
+Sort report alphabetically by patient (A), or by number of visits (V).  Visit sort includes subtotals & summary.			
+HBPC Total Visits by Date Range Report,Visit Sort			
+HBPC Total Visits by Date Range Report			
+Total Visits by Date Range, Visit Sort			
+Total Visits by Date Range			
+No Visits found for Date Range selected.			
+Total Visits:  			
+Total Patients with 			
+******  Total Visits Summary  ******			
+HBPC Provider CPT Code Summary Report			
+Provider CPT Code Summary			
+This patient has no visits on file.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0127.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0127.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0127.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+HBPC Patient Visit Data Report			
+(continued from previous page...)			
+  Visit Data			
+Visit Date:  			
+Prov No.:  			
+Prov Name:  			
+CPT Code:  			
+HBPC Visit Data Date Range Report			
+Visit Data by Date Range			
+All Providers Visit			
+Last 4:  			
+Diagnosis:   			
+HBPC Patient Discharge Data Report			
+Patient Discharge Data			
+20.  Primary Diagnosis @ D/C:			
+ 2.  Discharge Date:			
+21.  Secondary Diagnoses @ D/C:			
+ 4.  Marital Status @ Discharge:			
+Hearing @ Discharge:			
+ 5.  Living Arrangements @ D/C:			
+23.  Expressive Communication @ D/C:			
+ 6.  Discharge Status:			
+24.  Receptive Communication @ D/C:			
+ 7.  Transfer Destination:			
+ 8.  Type of Destination Agency:			
+Dressing @ Discharge:			
+ 9.  Cause of Death:			
+Toilet Usage @ Discharge:			
+Transferring @ Discharge:			
+Eating @ Discharge:			
+Walking @ Discharge:			
+26.  Bowel Continence @ Discharge:			
+Bladder Continence @ Discharge:			
+28.  Adaptive Tasks @ Discharge:			
+29.  Behavior Problems @ Discharge:			
+31.  Mood Disturbance @ Discharge:			
+32.  Caregiver Limitations @ D/C:			
+33.  Person Completing Discharge:			
+Date Discharge Completed:			
+case manager			
+case managers			
+Case Manager			
+Select Admissions or Discharges			
+Enter 'A' to include Admissions on the report, 'D' to choose Discharges.			
+HBPC 			
+Date Range Report			
+ by Date Range			
+ found for Date Range selected.			
+HBPC Provider File Report			
+Provider File			
+Grade			
+Provider Name			
+Degree			
+HBHC Team			
+Prov #			
+be transmitted.			
+No data on file to transmit.			
+This option re-transmits the same data included in the last file created for			
+transmission to Austin.  It should only be run under special circumstances and			
+should be coordinated with Austin.  Do you wish to continue			
+A 'Yes' response will re-transmit the file to Austin.  A 'No' response will			
+return to the menu without any data being transmitted.			
+Re-transmission request has been queued.			
+HBPC Re-Transmit			
+HBHC Site: 			
+XXX@Q-HBH.VA.GOV			
+This patient has no records containing errors on file.			
+Evalution/Admission			
+Another user is editing this 			
+1 for Admit			
+2 for Reject			
+This record contains 			
+ data.  Are you sure you want 			
+Admit/Reject Action field  ('Yes' will delete the 			
+Admit/Reject Action field must either contain 			
+ or the 			
+data MUST be deleted by responding 'Yes'.			
+1 or 2 for Transfer			
+4 for Died on HBHC			
+3, 5 or 9 for Discharge			
+Discharge Status field  ('Yes' will delete the 			
+Discharge Status field must contain 			
+Beginning Report Date: 			
+Ending Report Date: 			
+Ending Report Date must be closer to today than the Beginning Report Date			
+HBPC Team: 			
+==== End of Report ====			
+Transmit Status Flag must be reset before editing this record is allowed.			
+Due to automatic Form 6 Correction Record generation, Transmit Status Flag			
+CANNOT be reset without this information.  Contact IRM to enter this			
+information using FileMan.			
+Do you wish to reset the Flag			
+A 'Yes' response will reset the Transmit Status Flag field data.  A 'No'			
+response will return you to the menu without resetting the Transmit			
+Status Flag.			
+BIRTH YEAR:  			
+SEX:  			
+Male  (1)			
+Female  (2)			
+RACE:  			
+Black  (2)			
+American Indian/Alaskan Native  (4)			
+White  (1)			
+Hispanic Origin  (3)			
+Asian/Pacific Islander  (5)			
+Not Determined  (9)			
+RACE:  Obsolete Field  Jan 2003			
+***  Contact MAS if value is incorrect.  ***			
+Do you wish to include ALL 			
+ on the report			
+A 'Yes' response will include ALL 			
+.  A 'No' response will			
+prompt for an individual 			
+Select HBPC 			
+ Census Report			
+Case Census			
+Street Address			
+City			
+No data found for 			
+ by Date Range selected.			
+Patient visit records with pseudo social security numbers (SSNs) exist.			
+Print the 'Pseudo Social Security Number Report' located on the HBHC Reports			
+Menu to obtain a list of patients with invalid SSNs.  HBHC must determine			
+what corrective action is appropriate to eliminate these records from the			
+HBHC Information System.			
+Note:  Please use Appointment Management to Correct Visit Errors.  Run			
+Edit Form Errors Data option when corrections are complete.			
+CPT Code must contain 5 numerics for use in a range.			
+Will CPT Codes selected be a Range of codes  (Y/N)			
+Enter 'Y' for Yes, a range of CPT Codes is requested, 'N' for No, individual CPT codes will be selected.			
+Select Beginning CPT Code:  			
+Select Ending CPT Code:  			
+Ending CPT Code in range must be greater than the Beginning CPT Code			
+ (filed for transmit) in ^HBHC(631)			
+Processing Admission/Form 3 Data			
+Processing Correction/Form 6 Data			
+Processing Discharge/Form 5 Data			
+Data on file has been transmitted to Austin; duplicate transmission not allowed.			
+Transmit Report will be printed on device:  			
+HBPC Transmission			
+Transmission request has been queued.  Task number:  			
+Processing Visit/Form 4 Data			
+Beginning Post-Initialization Process			
+, Admission Date (#17) field, cross-reference, in HBHC			
+Patient (#631) file, to clean up possible dangling cross-reference.			
+ reindexing complete.			
+-  Locating patient records in HBHC Patient (#631) & HBHC Visit (#632) files			
+that have a pseudo social security number (SSN).  These are invalid for HBHC			
+purposes.  This routine also locates & deletes any records in the HBHC			
+Transmit (#634) file containing pseudo SSNs.  Two reports of Patient Names are			
+printed listing those patients that must be resolved.  See Patch Narrative			
+for detailed resolution instructions.			
+Please select a PRINTER for device.  HBHC will need these Pseudo SSN Reports			
+to resolve the invalid SSNs.			
+HBHC Pseudo SSN Report			
+No patients found with pseudo SSNs.  No resolution required!!			
+Pseudo SSN Patch Related			
+Invalid Message Type			
+Invalid Header Segment			
+Invalid Receiving Application			
+Receiving Application is Inactive			
+Invalid Sending Application			
+Invalid Sending Facility			
+Invalid Receiving Facility			
+Invalid HL7 Version			
+Invalid HL7 version for Receiving Application			
+Inappropriate HL7 Processing ID			
+Invalid Message Type for Receiving Application			
+No Signature Code on File			
+Invalid Electronic Signature Code			
+FHS,BHS,MSH,MSA			
+FHS,BHS,MSH			
+FHS,BHS			
+SKIP_EVENT			
+at SENDACK^HLCS entry point			
+Entry in HL COMMUNICATION SERVER PARAMETER file (#869.3) has			
+not been made.  Entry must be made in order to start execute			
+this option.			
+Default number of incoming servers has not been entered into			
+the HL COMMUNICATION SERVER PARAMETER file (#869.3).  Will use			
+a value of 			
+Default number of incoming servers is set to 			
+ incoming servers are currently running.  No more			
+incoming servers will be started.			
+Default number of outgoing servers has not been entered into			
+Default number of outgoing servers is set to 			
+ outgoing servers are currently running.  No more			
+outgoing servers will be started.			
+Incoming filer queued as task number 			
+Unable to queue incoming filer			
+Outgoing filer queued as task number 			
+Unable to queue outgoing filer			
+No incoming filers are running			
+ has been asked to stop			
+No outgoing filers are running			
+Are you sure you want to stop all incoming filers ? 			
+Stopping all incoming filers will prevent messages being			
+received through Logical Links from being passed to the			
+appropriate application.  Answer 'YES' if you really want			
+this to occur.			
+Incoming filers will not be stopped			
+Please wait while all incoming filers are asked to stop ...			
+All incoming filers have been asked to stop			
+Are you sure you want to stop all outgoing filers ? 			
+Stopping all outgoing filers will prevent messages from			
+being transmitted to external systems through Logical			
+Links.  Answer 'YES' if you really want this to occur.			
+Outgoing filers will not be stopped			
+Please wait while all outgoing filers are asked to stop ...			
+All outgoing filers have been asked to stop			
+HL7 Incoming Filer			
+HL7 Outgoing Filer			
+Unable to create/find entry in HL COMMUNICATION SERVER			
+PARAMETER file (#869.3).  Entry must exist in order for			
+the incoming & outgoing filers to run.  Use FileMan to			
+create an initial entry for editing.			
+Initial entry in HL COMMUNICATION SERVER PARAMETER file			
+(#869.3) has been created.			
+11Default number of incoming filers;12Default number of outgoing filers			
+Okay to shut down all Links and Filers			
+Shutdown Aborted!			
+Shutting down all Links and Filers...			
+Shutdown and restart ALL AUTOSTART links and filers. Okay			
+RESTART Aborted!			
+Restarting all Autostart-Enabled Links and Filers...			
+HLJ(870,			
+Halting			
+Shutdown			
+Enabled			
+ Low Level Protocol			
+ERROR 			
+Make Connection			
+-1^Inital Connection Failed			
+Got Connection			
+HELO 			
+-1^Initial HELO Failed			
+Send Data			
+-1^No 220 after send 			
+TURN 			
+-1^No 220 after Turn			
+-1^No DATA cmd 			
+QUIT 			
+HCS-HOME			
+-1^Missing input paramerter			
+-1^Bad Logical Link			
+Client Setup			
+500 Bad CMD: 			
+ Ready for 			
+Get Data			
+PARAM 			
+Data Sent 			
+Cmd Read 			
+Cmd Send 			
+Server Setup			
+DECODE 			
+500 Data error			
+HLJ(773,			
+HLJ(772,			
+DATA PARAM=			
+PARAM=			
+1 Out of sync: 			
+Disconnect			
+Logging IO to ^XTMP('HL',N			
+Slave Check			
+Master Check			
+Slave Request			
+Slave Ack0			
+Slave Read Data			
+Slave Write NAK			
+SEND NAK			
+Master Check Queue			
+*Out Queue Empty			
+Master Bid			
+Master Bid Wait Ack0			
+WAIT ACK			
+Master Write			
+WRITE: 			
+Write: 			
+Master Wait for Ack			
+WAITING ACK			
+HL7 Debug Log			
+READ: 			
+FINISHED READ FOR DLE:			
+FINISHED READ FOR ENQ:			
+Type Q to Quit: 			
+In State : 			
+data set hang-up			
+INCOMING MESSAGE			
+READ ACK			
+VALIDATE NACK			
+LLP-NACK			
+HLTRANS=			
+HLC1=			
+HLBLOCK=			
+HLC2=			
+HLXOR=			
+communication server-wide			
+in queue			
+LLP-ACK			
+input queue			
+IN STATE 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0128.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0128.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0128.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ filers are running **			
+[End of list - total of 			
+Outgoing			
+Incoming			
+Task Number of 			
+Asked			
+To Stop			
+Last Known Date/Time			
+Time Difference			
+) Start incoming filer  			
+) Stop incoming filer  			
+) Delete incoming filer			
+) Start outgoing filer  			
+) Stop outgoing filer  			
+) Delete outgoing filer			
+) Next 4 lines in list  			
+) Back 4 lines in list 			
+Type selection: 			
+Qq^			
+filer task number			
+Outgoing 			
+Incoming 			
+filer is no longer defined **			
+filer has not started yet			
+filer stopped but didn't delete itself			
+filer has not been [re]scheduled **			
+filer has stopped due to error **			
+Response must be a number between 			
+Enter '??' to see a list of valid selections			
+Valid Selections: 			
+ is not a valid selection			
+Valid pointer to Message Text file (#772) not passed			
+Could not determine parent message			
+Could not determine sending application			
+Could not determine receiving application			
+Message Type Undefined for protocol 			
+Missing Processing ID Site Parameter.			
+-1^No parent			
+-1^No server for this node			
+-1^No client for this node			
+MType undefined for protocol 			
+Valid pointer to Message Administration file (#772) not passed			
+Missing processing ID Site parameter.			
+by reference			
+HLCSHDR3 			
+HLCSHDR3 DEBUG			
+Debug data created by DEBUG~HLCSHDR4			
+Enter 773 IEN: 			
+  no debug data found...			
+Original (91)			
+Array (90)			
+MSH-Segment			
+snd app			
+snd fac			
+rec app			
+rec fac			
+HL7 Protocol Messaging Fields			
+This 'HL7 Protocol Messaging Fields' report holds information that will help			
+you determine the effects from changes to routing-related fields in the MSH			
+segment when messages are sent between or within VistA HL7 systems.			
+Additional explanation is included at the bottom of the report.			
+Press RETURN for 'printout help', or '^' to exit... 			
+Press RETURN to exit... 			
+The original MSH segment is...			
+The MSH segment, after modification by passed-in data, is...			
+SENDING APPLICATION			
+SENDING FACILITY			
+RECEIVING APPLICATION			
+Before your changes above, the modified MSH segment was...			
+After your changes, the MSH segment is...			
+Message being sent...			
+Protocol-derived value of 			
+Passed-in value of 			
+Enter new value for 			
+No changes will be made...			
+The variable 			
+ will be changed to '			
+This value will be stored in the 			
+field in the MSH segment...			
+The MSH segment was not changed...			
+   changed to...			
+You have made some changes to the original MSH segment.  Do you want to			
+ these changes, and reset the MSH segment to it's original state?			
+Reset MSH segment			
+Enter ACTION			
+MSH Segment Values			
+Variable			
+Value			
+Enter FIELD #: 			
+Current '			
+Field value			
+  nothing changed...			
+SND-APP			
+REC-APP			
+ORU~R01			
+Enter ERROR REASON: 			
+MSH: 			
+Press RETURN to mark errored, or enter '^' to abort... 			
+  no action taken...			
+Marking 772's #			
+Aborted!! 			
+Marking 773's #			
+HLCSHDR5 ERR			
+No ^TMP(			
+,$J) data exists...			
+The entries in ^TMP(			
+,$J) will be marked in error now.			
+Press RETURN to start error marking... 			
+Error Marking Utility			
+HL7-AC			
+IN QUEUE FRONT POINTER			
+HLmgr:			
+Link Manager already running!			
+Would you like to stop the Link Manager now			
+Link Manager is NOT currently running!			
+Would you like to start the Link Manager now			
+Link Manager has been asked to stop			
+HL7 Link Manager			
+Link Manager queued as task number 			
+Unable to start/restart Link Manager			
+HL7 Logical Link 			
+ shutdown due to TaskMan unable to process task request			
+This option is used to launch the lower level protocol for the			
+appropriate device.  Please select the node with which you want			
+to communicate			
+A Lower Layer Protocol must be selected before start-up can occur.			
+No routine has been specified for this LLP.			
+This LLP is a multi-threaded server. It is controlled by external service, i.e. TCPIP/UCX. You must use the external service to start this LLP.			
+The LLP was last started on 			
+The LLP was last shutdown on 			
+The LLP appears to be online already !			
+NOTE: The lower level protocol for this application is already running.			
+This LLP is already enabled!			
+Unable to enable this LLP !			
+This LLP has been enabled!			
+This LLP will start on node 			
+ if it is run in the Background.			
+Method for running the receiver			
+Enter F for Foreground (and trace)			
+      B for Background (normal) or			
+      Q to quit without starting the receiver			
+Job was queued as 			
+Unable to queue job.			
+-Unable to Open the Device !			
+Check that Port is Logged Out, and that the			
+Lower Level Protocol is not Already Running.			
+This option is used to shut down the lower level protocol for the			
+appropriate device.  Please select the link which you would			
+like to shutdown.			
+The lower level protocol is already 			
+The lower level protocol was started on 			
+Okay to shut down this job			
+The job will not be shut down.			
+Unable to shutdown logical link!!!			
+The job for the 			
+ Lower Level Protocol will be shut down.			
+HL7 Msg 			
+ADDR FLAGS			
+HL7 Logical Link: 			
+Error handing HL7 message off to Mailman			
+Type 'Q' to quit: 			
+Incoming filers running => 			
+Outgoing filers running => 			
+Select a Command:			
+(N)EXT  (B)ACKUP  (A)LL LINKS  (S)CREENED  (V)IEWS  (Q)UIT  (?) HELP: 			
+Vv			
+CANNOT 			
+ BEYOND END OF BUFFER			
+IN QUEUE BACK POINTER			
+OUT QUEUE BACK POINTER			
+OUT QUEUE FRONT POINTER			
+You have the following options when monitoring the Messaging System:			
+Enter the command letter parentheses: N,B,Q,A,S,V or ?			
+(N) takes you to the next page of the display of Logical Links.			
+(B) takes you back one page.			
+(Q) terminates the monitor.			
+(A) provides a display of all links defined on your system.			
+(S) displays only those links that have had message traffic.			
+(V) prompts for a view name and displays links defined in view.			
+    Note that (S) is the default display at startup.			
+**PRESS <RET> TO CONTINUE**			
+Device Types and corresponding prefixes:			
+PC -- Persistent TCP/IP Client			
+NC -- Non-Persistent TCP/IP Client			
+SS -- Single-threaded TCP/IP Server			
+MS -- Multi-threaded TCP/IP Server			
+SH -- Serial HLLP			
+SX -- Serial X3.28			
+MM -- MailMan			
+Editing of logical link data is occurring right now.  For this reason, some of			
+the information on the 'System Link Monitor' report might not be accurate for			
+the following node(s)...			
+Press RETURN to print report or '^' to exit... 			
+Zero			
+***TASKMAN NOT RUNNING!!!***			
+TaskMan running 			
+***LINK MANAGER NOT RUNNING!!!***			
+Link Manager running			
+Queue: 			
+     Message number: 			
+     Message status: 			
+     Message error: 			
+     Message text:			
+HL7 LOGICAL LINK INFORMATION			
+No data found for this request			
+Select HL7 Logical Link: 			
+All Links			
+Select queue for report			
+ALL:ALL ERRORS;F:FINISH SELECTING ERRORS			
+Select an error code to sort by			
+Select the list of errors that you would like to sort by.  There are also			
+two special selections.  ALL means that you would like to sort on all the			
+error codes.  F means that you have finished selecting error codes.			
+ALL:ALL STATUS;F:FINISH SELECTING STATUS CODES			
+Select a status code to sort by			
+Select a status code to sort the report by.  There are two special			
+selections.  ALL indicates you would like a report on all the statuses.  The			
+F means you are finished selecting statuses.			
+HL7 LOGICAL LINK REPORT			
+Logical Link not available			
+Parent Message not available			
+Message Type (field #772,14) Error			
+Awaiting Ack			
+-1^Queue not given			
+-1^Invalid queue			
+-1^Invalid Direction			
+Stub			
+-1^NO NEXT RECORD			
+-1^Internal Entry Number missing			
+-1^Invalid IEN			
+-1^Invalid direction			
+-1^No message number			
+Select the IN queue or OUT queue (relative to DHCP)			
+Select queue			
+Select if you want to EDIT or CREATE and entry in a queue			
+CREATE or EDIT entry			
+Editing entry number: 			
+No Entries in this Queue !			
+Re-queue these messages?			
+ to re-queue, or 			
+ to quit without re-queueing.			
+HL MESSAGE REQUEUER - 1			
+Known Logical Links			
+** No logical links have been defined **			
+HL MESSAGE REQUEUER - 2			
+Processed Messages in Logical Link 			
+** There are no entries in this queue **			
+ ===>> Screen Attributes NOT Defined. Use ^ZU or ^XUP before invoking.			
+ ===>>>  NO MATCHING RECORDS  <<<=== 			
+DI*21.0*32			
+MESSAGE TEXT			
+IEN RECORD #   MESSAGE ID #         Log Link   Msg:Evn IO Sndg Apl Rcvr Apl HDR			
+Search Transmission Log			
+Start/Stop Time Selection			
+  Enter START Date and Time. Date is required.			
+  Enter END Date and Time. Date is required.			
+Enter Record Number: 			
+  ==>  NO SUCH RECORD NUMBER <== 			
+DATE AND TIME ARE BOTH REQUIRED			
+IORVON;IORVOFF;IOINHI;IOINLOW			
+ . . . PLEASE WAIT, THIS CAN TAKE AWHILE . . .			
+MESSAGE ID #         D/T Entered   Log Link   Msg:Evn IO Sndg Apl Rcvr Apl     			
+Logical Link Selection			
+Select Logical Link:  ALL//			
+ NOT VALID 			
+ Fake Record to pass Browser edits. 			
+Record #: 			
+Message #: 			
+Logical Link: 			
+Ack To MSG#: 			
+ERR MSG: 			
+ERR TYPE: 			
+Sending Appl: 			
+Receiving Appl: 			
+Message Type: 			
+Event Type: 			
+MESSAGE HEADER: 			
+MESSAGE TEXT: 			
+#773-IEN      Message-ID       Procd     Log-Link   Msg:Evn IO Sndg-Apl Rcvr-Apl			
+Error Type Selection			
+Select Error Type:  ALL//			
+PLEASE WAIT, THIS CAN TAKE AWHILE...			
+IEN Record #   MESSAGE ID #         Log Link   Msg:Evn IO Sndg Apl Rcvr Apl			
+ No Header in MSG Admin File (#773)			
+ No Message in MSG Text File (#772)			
+Select Logical Link for Report:  ALL//			
+Message/Event Type Search			
+Select Message Type for Report:  ALL//			
+Select Event Type for Report:  ALL//			
+Message Criteria for Search			
+Select Status Code for Report:  ALL//			
+   If you answer NO below, you will be allowed to specify the number of			
+   errors to be included in the report.			
+Print all errors			
+   All errors in the date range you specify next will be included			
+   in the report.			
+   The newest 			
+ errors, for every error status, in the date range you			
+   specify next will be included in the report.			
+The first entry at your site is from 			
+Enter START DATE/TIME			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0129.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0129.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0129.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter END DATE/TIME			
+You cannot enter the same values for the beginning and ending times!			
+Enter the maximum number errors to report for every error status.			
+Enter maximum number errors/status			
+If you enter '1000' for the maximum number errors/status...			
+... The most recent 1000 errors for every error type will be included in the			
+... report. If two different error types exist, and each error type has			
+... more than 1000 entries, then 2000 errors will be reported.			
+... (I.e., 1000 errors per error type.)			
+... The most recent 1000 errors for the error type you just selected			
+... will be included in the report.			
+Enter a date/time after 			
+Select the report view now.  There are two report views.  Both list the 			
+internal entry number from the HL7 Message Administration file (#773) entry,			
+message ID, processing date or time, and logical link.  The two report views			
+differ in the remainder of the information displayed on the report.  			
+Select data to display			
+Select the data to be displayed in the last few columns of the report after			
+the IEN, message ID, processing date or time, and logical link.			
+Duplicate Message			
+Duplicate with ien			
+Duplicate with ien 			
+Duplicate w/# 			
+Incorrect Message Received			
+Incorrect msg. Id			
+Incorrect message ID			
+HL MESSAGE REQUEUER - 3			
+Selected Message from Logical Link 			
+Init Error			
+HLClnt:			
+HLSrv:			
+Listen			
+Openfail			
+Init error			
+Idle			
+SYS$NET			
+Init			
+IN State: 			
+Wr-err			
+Retention			
+Check out			
+ exceeded retries. LL will 			
+keep trying.			
+LLP Exceeded Retry Param			
+Send			
+BHS,FHS			
+ Logical Link 			
+ exceeded Open Retries.			
+HL7.yourdomain.com			
+DNS Lkup			
+VA.GOV			
+HL7.			
+MPI.			
+Op-err			
+Rd-err			
+SYSTEM LINK MONITOR for 			
+TO SEND 			
+SENT    			
+TYPE   			
+IOELALL;IOELEOL;IORESET;IORVON;IORVOFF;IOIL;IOSTBM;IOSC;IORC;IOEDEOP;IOINHI;IOINORM;IOUON;IOUOFF;IOBOFF;IOBON			
+-1^Did not pass task number of filer			
+-1^Entry in file #869.3 does not exist			
+-1^Unable to create entry in filer multiple			
+No set logic for file #			
+ does not contain a field 			
+HLDIE-DEBUG			
+Debug Data Display by FILE,IEN			
+HLDIE-DEBUGX			
+No debug data exists...			
+Enter FILE#: 			
+Enter IEN: 			
+File & IEN			
+Job#			
+Rtn			
+Debug#			
+Enter #: 			
+ Files w/Debug Data 			
+ IENs w/Debug Data for File# 			
+Some IENs not displayed (because there were too many)...			
+(The LAST IEN is 			
+Debug Data Display by Global Search			
+Search string: 			
+Searching...			
+HLDIE-DEBUF			
+Debug Data Display by API Call			
+  no data...			
+Rtn: 			
+Subrtn: 			
+Max#: 20// 			
+Enter Date/time (FM): 			
+ invalid format...			
+Enter # to display: 			
+  entry not found...			
+HLDIE-DEBUG-			
+Call#			
+Press RETURN to continue, or '^' to exit... 			
+HLDIE Debug Utility			
+IOINORM;IOINHI			
+Pre-call: 			
+ON[			
+Select option			
+HLDIE-DEBUGN			
+File [#IEN]			
+DataTM			
+Edtor			
+Collecting data...			
+[No change]			
+debug string.			
+debug string			
+HLDIE-			
+FILE-HLDIE			
+HLDIE $$STORESCR Error			
+An error occurred in $$STORESCR^HLDIEDB2 that must be checked.  The			
+variables that existed at the time of the error are listed below.			
+The error was '			
+IMPORTANT!!  All debugging was turned off.  Please review the problem,			
+             then turn debugging back on.			
+Local Variable List			
+error notification email message.			
+Enter job#: 			
+  invalid job#...			
+Job			
+Calls			
+HLDIE Debug String Set/Unset Utility			
+When asked for a new debug string, you may take one of the following actions:			
+ * Enter RETURN or '^' to exit.			
+ * Enter a debug string.  (E.g., '1' or '1^2' or '1^1^1'.)			
+ * Enter '@' to delete the debug string, (If a debug string exists).			
+Current DEBUG string = 			
+Enter DEBUG string, 			
+or RETURN to exit: 			
+   no changes made.  Exiting... 			
+No changes made.  (If you want to stop debugging, enter '			
+  no changes made... 			
+  stopped all debugging!			
+Control string for HLDIE debugging			
+  debugging set...			
+Debug data created by HLDIEDBG routine			
+Kill **ALL** debug data			
+  no data will be killed...			
+KILLing all debug data...			
+HLDIE 			
+Data logged by LOG~HLDIE			
+AH KILL			
+ACTION STATUS			
+DT/TM			
+DT/TM ACTION			
+DT/TM CREATED			
+DT/TM REVIEWED			
+MSGID ID			
+MSG TYPE			
+MSG EVENT			
+MSG LINK			
+REVIEW STATUS			
+MSG ID			
+UNKNOWN EVENT TYPE			
+UNKNOWN SITE			
+INACTIVE EVENT TYPE			
+ALL APPS			
+ALL STATUSES			
+ALL TYPES			
+Please select the profile you wish to use			
+No profile selected! Try again			
+ or hit RETURN to see more			
+You can choose a profile by the number or by it's name.			
+You must enter the number or name of the profile!			
+HL7 EVENT LOG AT SAN FRANCISCO			
+**APPLICATION DATA**			
+S.HLEM EVENT LOG SERVER			
+UNKNOWN EVENT TYPE AT REMOTE SITE: 			
+REMOTE EVENT ADDED BY SERVER AT 			
+, MAILMAN MESSAGE IEN: 			
+Fileman Failed to store remote event:  			
+SRVR ERROR			
+HEALTH LEVEL SEVEN			
+MAIL IEN			
+HLEM APP DATA			
+HLEM DISPLAY APPLICATION DATA			
+#   EVENT       DT/TM           APPLICATION    MSG      REVIEW        CNT			
+HLEM DISPLAY ONE EVENT			
+Event ID:			
+Event Type:			
+Count:			
+Descr:			
+Site of Event:			
+DT/TM of Event:			
+DT/TM Reported:			
+Status Information:			
+Urgent:			
+Automated Action:			
+DT/TM:			
+Review Status:			
+Reviewer:			
+Date:			
+HL7 Message Information:			
+Mssg ID:			
+Sending App:			
+Logical Link:			
+Notes:       			
+HLEM EVENT HELP			
+NO HELP AVAILABLE!			
+HLEM DISPLAY EVENTS			
+** Your DUZ is not defined, please report this to your IRM!			
+You need a profile before viewing the HL7 Monitor Event Log,would you like to  create a new profile now			
+NEW PROFILE			
+Incomplete profile couln't be deleted!			
+#    TYPE        DT/TM         APP             MSG      REVIEW         CNT			
+USER PROFILE: 			
+Enter the number of the event to display			
+HL7 MONITOR EVENT			
+FAILED TO ADD THE MAILMAN MESSAGE NUMBER TO THE EVENT 			
+MAILMAN FAILED TO SEND HL7 LOG EVENT TO REMOTE SERVER			
+HL7 EVENT LOG at 			
+MOORE,JIM			
+HL7 EVENT LOG			
+HLEM DISPLAY STATISTICS			
+Year   Month     Day   Hour    Event                                   Count			
+There are no statistics for this profile and date range!			
+Enter the begining date			
+Please enter the earliest date for which you would like to see Event Logging Statistics.			
+January			
+February			
+March			
+April			
+June			
+July			
+August			
+September			
+October			
+November			
+December			
+This routine searches for HL7 protocols with possible errors.			
+Select an EVENT DRIVER Protocol: 			
+HL7 Interface Debugger			
+Queued to task number: 			
+             ** HL7 INTERFACE DEBUGGER **			
+ACK,ADR,ARD,EDR,ERP,MCF,MFK,MFR,ORF,ORG,ORR,OSR,RAR,RCI,RCL,			
+RDR,RDY,RER,RGR,ROR,RRA,RRD,RRE,RRG,RRI,RSP,RTB,SQR,			
+TBR,VXR,VXX			
+Protocol is UNDEFINED.			
+**PROTOCOL DISABLED**			
+Missing data for all key fields.			
+Version ID is required.			
+Missing Required Sending Application.			
+Broken pointer to App Param (file 771).			
+Missing required Message Type.			
+Broken pointer to Msg Type (file 771.2).			
+For Event Driver-Message Type cannot be an acknowledgement.			
+Broken pointer to Event Type (file 779.001).			
+Event type is required for versions greater than 2.1.			
+Event Driver: 			
+Sending Application: 			
+Version: 			
+Message Type(770.3): 			
+Event Driver Error Summary:			
+No Event Driver Errors Found.			
+No Subscribers Found.			
+Subscriber Protocol is UNDEFINED.			
+**SUBSCRIBER PROTOCOL DISABLED**			
+Missing Required Receiving Application.			
+Message Type must be an appropriate response/acknowledgement.			
+Missing Processing Routine and Routing Logic.			
+WARNING-Missing both Logical Link and Routing Logic. Will be local only.			
+For Subscriber: 			
+Receiving Application: 			
+Message Type (770.11): 			
+No Subscriber Errors Found.			
+Application is INACTIVE.			
+REPORT-VARNAME			
+MONITOR-NAME			
+DECLARE called - 			
+message is completed			
+HL7 Monitor - 			
+Mail message #			
+Turn on/off Event Monitors			
+Recent Checks of the Monitor by Master Job			
+Check-time			
+Event monitor status			
+Press RETURN to continue... 			
+Requeue minutes			
+0 [Immediate Run]			
+Notification mail group			
+Parameter - 			
+STATUS-MASTER JOB			
+STATUS-EVENT MONITORING			
+Change '			
+  ... nothing changed ...			
+HL Event Monitor - #			
+-------- Master job status is 			
+NOT SET YET			
+-------- Event monitoring status is 			
+Unknown last master job run time...			
+Unknown next master job run time...			
+Unknown last master job run...			
+Last master job run was 			
+Unknown next master job run...			
+Next run 			
+ in the future...			
+Monitor description: 			
+' event monitor has completed.			
+Variable List			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0130.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0130.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0130.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+One-time Queueing of Event Monitor			
+Normally, the master job evaluates every event monitor and queues a background			
+job for those events ready for a new 			
+  This option allows the running			
+of an event monitor between 			
+Do you want to start a new 			
+ run of a monitor?  If so, select			
+it now.  If not, press RETURN to exit...			
+Event monitor is INACTIVE!!			
+Run monitor now			
+You may queue this monitor to run 			
+ in the future.  If so, enter a			
+future date/time now...			
+Enter future run time			
+  enter a future time...			
+   Queued task# 			
+   Error occurred.  No monitor 			
+End time: 			
+QUEUED (NOT RUNNING YE T)			
+Status-Appl: 			
+Run Diary			
+Additional Text			
+HLEV DEBUG			
+Current debug sets...			
+Tag: 			
+    ... set to 			
+Cutoff time (FM): 			
+  removing data...			
+  setting cutoff time...			
+HL7 event monitor debug data			
+Select DATE			
+Event monitor# 			
+ created this log entry.			
+Log# 			
+ was created by this event monitor.)			
+no new monitor job needed			
+FAST HL7 PURGE #2			
+HL7 Event Monitor Utilities for Programmer			
+Master job not started.  Parameter STATUS is INACTIVE...			
+Master job not started.  Master Job Interval not set up...			
+ overdue!!  So, start master job			
+Master job not started.  Not time yet...			
+New master job queued to task# 			
+ created in HL7 Monitor Master Job file...			
+Queued job started at 			
+Queued job finished at 			
+# events checked = 			
+ were not queued (too early.)			
+ were not queued (inactivated.)			
+ were queued to execute.			
+ Previous job still running.			
+ errored, for some reason.			
+ have unknown disposition.			
+ M code check failed.			
+Exiting!  Master job not started.  Parameter turned off...			
+Exiting!  Master job not started.  Stub record creation failed...			
+HL Master Job - Event Monitoring			
+Master job created.  Task# 			
+, and Event# 			
+The most recently queued master job is no longer active...			
+The current master job is task# 			
+, queued for 			
+OK to stop master job now			
+     no action taken...			
+   Master job stopped...			
+Important!!			
+  You must remember to start a new master job!!			
+Master job stopped by 			
+Unqueue Master Job			
+Master Job 			
+Run Now			
+Couldn't find last master job entry...			
+Couldn't find task			
+Couldn't find task# 			
+'S zero node...			
+Invalid future queue time ($H)...			
+Master job will start any moment!			
+Master job will start on its own in 			
+Couldn't find ^%ZTSK(SEC,ZTSK) node...			
+This utility allows you to run the master job ahead of it's currently			
+scheduled time to run.			
+Master task# 			
+ is queued to 			
+ and it will be started now...			
+OK to start now			
+Master job requeued to 'now'...			
+Reboot unqueue/requeue master job.			
+It appears as if task# 			
+ has already been queued.			
+ master job was task# 			
+OK to start a 			
+ master task now			
+Master Job Start			
+Press RETURN to continue, '^' to exit... 			
+You must now select one of the following files...			
+View 'HL7 Monitor file (#776.1)' Entries			
+Loading report...			
+Recent Master Job Checks of this Monitor			
+Monitor			
+Parameter Notes			
+Event Description			
+View Code to be placed here...			
+No system entry exists...			
+Status - MASTER			
+Requeue minutes - MASTER			
+Purge hours - RUNTIME DATA			
+Status - EVENT			
+System Parameters			
+Status Fields			
+Requeue Frequency for Master Job			
+Purge Parameters (			
+Cutoff			
+EVENT 			
+EVENT MONITOR ENTRY			
+MASTER JOB 			
+PARAMETER ENTRY			
+Select OPTION			
+Display Event Monitoring Entries			
+Monitor Recipients Reports			
+            Monitor                            Recipient                         			
+            Recipient                          Monitor                           			
+Select REPORT FORMAT			
+List recipients/monitors			
+List monitors/recipients			
+Short Monitor Report			
+Expanded Monitor Report			
+Not implemented yet...			
+Event Monitor Display			
+Press RETURN to collect data, or '^' to exit... 			
+Collecting...			
+No data exists!			
+Data found for 			
+Loading most recent date...			
+Event Monitor Map - 			
+You just viewed the 			
+ day on record.  (You must manually enter the			
+next date to view.)			
+ is the earliest date on record.			
+The next earlier date is prompted below.			
+ Event Monitor Information - 			
+Enter a report date, (but don't enter time of day.)			
+--- Data before NOW-			
+ hours has been deleted ---			
+MASTER JOB			
+                   |			
+Monitor            |			
+ in Day 			
+Monitor                in Day - 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4			
+MASTER JOB-			
+Press RETURN to collect data, or enter '^' to exit... 			
+Display monitor 			
+ started at 			
+Select display direction			
+Select MONITOR: 			
+Display Monitor Details			
+Runs			
+ for the following monitors have been found...			
+Start        Timestamp    Finish       Status   Appl        Mail			
+---------------------- Run Diary ------------------------			
+-------------------- Message Text ----------------------			
+Remote Requestable Monitors Report			
+Some monitors may be activated by remote server request.  This option sorts			
+all monitors by whether they are 			
+remote requestable			
+Fields having [NO] in the remote requestable field are not answered YES or			
+NO.  But, since the default action is NO, these blank fields are actually			
+an implied NO (no remote requesting allowed.)			
+Finish			
+Mail			
+Task			
+Master			
+Que'd			
+Running			
+Returning to display of daily map views...			
+Select monitor to view, or RETURN to continue: 			
+Select monitor RUN DATE: 			
+Enter one of the 			
+run dates			
+ for this monitor.  (Enter ?? to see list of run dates.)			
+You must enter one of the following dates.  Data exists for... 			
+This monitor was run more than once on the date you selected.  Please select			
+specific run time now...			
+Select RUN TIME			
+HLEV SERVER 			
+No XMZ or XMREC			
+data request			
+data requests			
+Error (HEADER)^			
+HLEV PROC			
+$QUERY Data			
+Remote request by: 			
+[Query log stored in ^XTMP(			
+) at site.]			
+HLEV SERVER REQUEST 			
+HL7SystemMonitoring@med.va.gov			
+leaves around			
+Data Requests			
+M Call Record			
+ M-Created Text 			
+M Code Test			
+This utility will execute the code in the BEFORE and AFTER sections of the			
+M code embedded in a Mailman message.  The message must be in the format			
+used by the [HLEV-INFORMATION-SERVER] menu option.			
+Message IEN: 			
+   no message found...			
+HLEV SERVER 9999999			
+Loading M code...			
+No M code embedded in this Mailman message...			
+You can execute the BEFORE load M code, or the AFTER load M code.  The BEFORE			
+load M code requires a BEFORE^INIT... node(s).  The AFTER load M code			
+requires an AFTER^INIT... node(s).			
+You must add a BEFORE and/or AFTER section to the M code embedded in the			
+Mailman message before you can use this utility to test.			
+Press RETURN to execute the 			
+ code, or '^' to skip... 			
+Executing the 			
+  M code finished...			
+ Msg ID-requested Message Units 			
+HLEV SERVER M 9999999			
+M code execution is OFF already...			
+Turn off M code execution			
+   M code execution disallowed...			
+IOBOFF;IOBON			
+HLEV SERVER M 			
+Turn on M code execution			
+Before M code execution can be turned on, you must answer a few questions...			
+Please include 			
+ when entering the start and end date/times...			
+Enter START TIME			
+Prompting START+24 hours...			
+Enter END TIME			
+These licenses			
+ will be installed if you turn on M code execution now:			
+OK to turn on M code execution			
+   M code execution allowed...			
+Be sure to pass on 			
+these licenses			
+the license			
+ to the VistA HL7 team...			
+Press RETURN to exit...			
+Codes:    			
+You must now give the VistA HL7 team 			
+ for M code execution.  One			
+license is used for every Mailman server request containing executable M 			
+Install the license# [			
+   not intalled...			
+VistA HL7 Mailman Server M Control			
+------ M Code Execution Status: 			
+Open Access to Mailman Server M Code			
+The current time is 			
+Displaying all existing ^XTMP(			
+HLEV SERVER ...			
+HLEV SERVER 0000000			
+No XTMP server data exists...			
+Last XTMP entry			
+Enter XTMP to rerun: 			
+There is no Mailman message recorded...			
+Calling SERVER^HLEVSRV with XTMP=			
+Last (and newly created) XTMP entry			
+The last 776 IEN = 			
+Search string = 			
+Paste the following 			
+search strings			
+ into an email message and send to the			
+$QUERY ROOT			
+Enter $QUERY ROOT			
+HL(772,25132)			
+$QUERY Stop Value			
+Enter $QUERY STOP VALUE			
+HL(772,25132,			
+HLMA(9132)			
+HLMA(9132,			
+Data Node Limit			
+Enter LIMIT: 			
+Filter Reference			
+Enter FILTER REFERENCE			
+HL(772,#,			
+any IEN			
+$QUERY String Generator			
+Monitor: 			
+     ***** 5000 Line Limit Reached!  Some text not included. *****			
+HLEV REMOTE LICENSE			
+No current license exists...			
+ (and cancel old license)			
+~LICAN^Cancel current license~EXIT^Exit			
+No requesters have been created under this license.  So, even thought a			
+license exists, no one can make use of the license.  To enter requesters, you			
+must reinvoke this option and enter one or more requesters.			
+The current license is expired!			
+Create new license			
+Change cutoff date/time			
+Add requesters			
+---------------- No License Exists ----------------			
+---------------- Current License - 			
+No current users exist!			
+----- Licensed Requesters ------			
+VistA HL7 Remote Request License			
+Grant License to Remote Requesters			
+License: 			
+License# 			
+ exists and has a cutoff time of 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0131.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0131.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0131.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Terminate license now			
+Keep license and extend time			
+Defaulting 'NOW + 7 days' below...			
+Enter CUTOFF DATE			
+Enter a future  cutoff date/time now after which no remote requests by			
+non-VistA HL7 team message recipients will be honored.			
+  enter time one hour or more in future...			
+Select ACTION			
+Enter NEW CUTOFF DATE/TIME			
+The current license has been changed to 			
+Enter the email address of the recipient(s).  (Enter the address of an			
+existing user and they will be removed.)			
+Hint:			
+You may enter 			
+ that is less exact than the complete			
+email address and not compromise security.  For example, if			
+the remote requester is named 'John Doe' and will be sending			
+requests from the Buffalo VAMC, you still might not know			
+the exact email address to enter.  (E.g., Should you enter			
+is why it is often advantageous to enter something like			
+'DOE@BUFFALO' and also 'DOE@MED.VA.GOV'.  When a remote 			
+request is received, as long as 'DOE' is in the sender's			
+name, and either 'BUFFALO' or 'MED.VA.GOV' is in the			
+address, it will be honored.			
+Enter REMOTE ADDRESS			
+No action taken! (Use 'NAME@ADDRESS' format.)			
+Warning!!			
+  The current license, along with all licensed requesters, will			
+                   be deleted if you continue.			
+License '			
+' will be used after you enter cutoff date...			
+No license exists...			
+If you cancel license, the code and all requesters will be removed!			
+OK to cancel license			
+  license canceled...			
+requester unknown.			
+no license exists.			
+the current license has expired.			
+incorrect code received.			
+Requester is not licensed.			
+Request# 			
+Refused (			
+HL7 Remote Request Refusal: 			
+HOLD(			
+The following remote request for VistA HL7 data has been refused.			
+Details are included below.			
+---------------- editing entry ----------------			
+Event Monitoring System Enter/Edit			
+fires off			
+This '			
+' menu option			
+is not yet implemented.			
+Press RETURN to return to menu...			
+The most recent 772 IEN is... 			
+Stop entering 772 IENs			
+  no entries selected...			
+Stop entering recipients			
+Enter RECIPIENT			
+No recipients were entered.  You may just display the data on-screen.			
+Display to screen			
+Press RETURN to send message, or '^' to exit... 			
+Requested 772#: 			
+ Requested Data 			
+HL7 Data - 			
+no msg sent...			
+Enter 772 IEN			
+Send File 772 & 773 Data to Remote Recipient(s)			
+List of problems			
+Problem          totals			
+Logical Link Display			
+What information for IN and OUT QUEUEs do you want to see?			
+1  Show IENs			
+2  Show Summary nodes			
+5  Find skips			
+6  Message date search			
+Totaling...			
+End of output... 			
+IN QUEUE F			
+IN QUEUE B			
+OUT QUEUE F			
+OUT QUEUE B			
+Select LINK: 			
+Links with queues			
+Link			
+IQ Totals			
+OQ Totals			
+Mail]			
+Mail^HLLP^X3.28^TCP			
+First IEN = 			
+ Last IEN = 			
+Enter IEN			
+Select QUEUE			
+Just completed a search using a starting point of IEN=			
+, and an offset			
+.  You may now enter a new starting IEN and offset.			
+Enter OFFSET: 			
+Monitor Test Utility			
+This utility sets the ^TMP(			
+,$J) node to 			
+ to avoid any			
+Event Monitor activity.  This enables the debugging of M code.			
+   no M code found...			
+You may ZG 			
+DO the MCODE			
+OK to test now			
+   no action taken...			
+ZG 			
+... some data not shown ...			
+HLEVUTI1 			
+M Code Requeue Utility			
+No M Code API run data exists...			
+Task#			
+Next task#			
+Queue time			
+OK to queue job			
+  job not started...			
+Queued to task# 			
+HLEVUTI2-Queued Jobs			
+HLRUNS*			
+HLEVREQ-			
+Event Monitor HLEVUTI2 Requeue			
+END OF QUEUING			
+Line of text saved by SAVE(TXT).			
+Enter TAG~ROUTINE			
+Enter the M code API to be called by background jobs.  Enter it in the format			
+'TAG~ROUTINE'.  (Use the tilde (~) character in place of the up-arrow.)			
+Enter STOP TIME: 			
+Enter a future date/time up to 			
+New jobs will be requeued until the date/time you enter now.  You cannot queue			
+jobs past seven days in the future.			
+Date/time you enter must not be in the past...			
+Enter REQUEUE FREQUENCY (min)			
+New jobs will be requeued for the number of 'requeue frequency' minutes			
+in the future you specify now.			
+The queuing of jobs to 			
+ has finished.  #			
+ jobs were queued.			
+Task#         Start        Finish			
+Data in ^XTMP(			
+No data exists... 			
+Existing M code job run data...			
+Started: 			
+    Job still running!!			
+OK to delete ALL M Code requeue data			
+  nothing deleted...			
+Killing ^XTMP(			
+File 772 & 773 IEN Display			
+This API displays the last internal entry number (IEN) in the following files:			
+  * HL Message Text file (#772).			
+  * HL Message Administration file (#773).			
+The last IEN in these files are recollected and redisplayed every 15 seconds.			
+After every display of these IENs, you may take the following actions:			
+  * Do nothing, & the information will be redisplayed in 15 seconds.			
+    (You may change the refresh seconds by entering a number of seconds			
+    and pressing RETURN.)			
+  * Hit return to force information redisplay.			
+  * Enter an uparrow ('^') and press RETURN to exit.			
+Press RETURN to start, or '^' to exit... 			
+LAST-772-IEN			
+LAST-773-IEN			
+Monitor 			
+Monitor current			
+Monitor current [next job 			
+HLEV-			
+Aborted by installation pre-init.			
+pointed to			
+Purges: 			
+ master jobs.  			
+Purging of 776 and 776.2 (non-setup) Data			
+There is no data to delete...			
+No data to delete for file 			
+OK to delete file 			
+ ... not deleted ...			
+Official VistA HL7 Event Monitor Code			
+HLEV REP			
+HLEV STUB 			
+HLEV Stub Record Search			
+IEN [			
+Run site:  			
+Some stub entries exist in the HL Logical Link file (#870) that			
+appear to be 			
+.  Someone at the site needs to check out			
+and possibly change their status to DONE.			
+Link          In/Out     IENs			
+hangs around			
+Exiting... 			
+No link selected.  Start again... 			
+No stub entry exists for link.			
+Stub record# 			
+ found.  It's status is about to be changed to DONE...			
+OK to correct			
+Press RETURN to continue searching... 			
+Select the QUEUE to search			
+Select LOGICAL LINK: 			
+Searching for stub records...			
+Stub Record Correction			
+Mother			
+Mother of All			
+# job runs last 24 hours			
+PARM STOP			
+STOP REQUESTED			
+JOB ABORTED			
+TOO EARLY			
+Last master job run			
+Next master job at			
+Recent Event Runs			
+Event-Name                      Run#1          Run#2          Run#3			
+ (Dates in [brackets] are still running.)			
+HLEV CHK773AC 			
+VistA HL7 773 AC Xref Check			
+Task# 			
+HLEV CHK773AC			
+CHECKAC-3			
+No 870			
+AC-NO 870			
+No 773			
+AC-NO 773			
+Proc'd			
+AC-PROC'D			
+hang around			
+Hung#			
+AC-HUNG			
+ Problem AC Entry 			
+ Entry After AC Problem 			
+COMING  			
+GOING  			
+Protocol Disabled			
+MTN_ETN			
+Invalid Subscriber Protocol			
+Subscriber Application Missing in Protocol File			
+'HL INTERFACE WORKBENCH - 1' List Template...			
+HL INTERFACE WORKBENCH - 1			
+HL INTERFACE WORKBENCH - 1^1^^80^5^17^1^1^Tool^HL DT/IW MENU - SCREEN 1^HL-7 Interface Workbench^1^^1			
+IW-SCRN1			
+'HL INTERFACE WORKBENCH - 2' List Template...			
+HL INTERFACE WORKBENCH - 2			
+HL INTERFACE WORKBENCH - 2^1^^80^5^17^1^1^Tool^HL DT/IW MENU - SCREEN 2^HL-7 Interface Workbench^1^^1			
+IW-SCRN2			
+'HL INTERFACE WORKBENCH - 3' List Template...			
+HL INTERFACE WORKBENCH - 3			
+HL INTERFACE WORKBENCH - 3^1^^80^5^17^1^1^Tool^HL DT/IW MENU - SCREEN 3^HL-7 Interface Workbench^1^^1			
+IW-SCRN3			
+'HL INTERFACE WORKBENCH - 4' List Template...			
+HL INTERFACE WORKBENCH - 4			
+HL INTERFACE WORKBENCH - 4^1^^80^5^17^1^1^Tool^HL DT/IW MENU - SCREEN 4^HL-7 Interface Workbench^1^^1			
+IW-SCRN4			
+'HL INTERFACE WORKBENCH - 5' List Template...			
+HL INTERFACE WORKBENCH - 5			
+HL INTERFACE WORKBENCH - 5^1^^80^5^17^1^1^Tool^HL DT/IW MENU - SCREEN 5^HL-7 Interface Workbench^1^^1			
+IW-SCRN5			
+'HL MESSAGE REQUEUER - 1' List Template...			
+HL MESSAGE REQUEUER - 1^2^^80^5^18^1^1^^^HL7 Message Requeuer^1^^1			
+'HL MESSAGE REQUEUER - 2' List Template...			
+HL MESSAGE REQUEUER - 2^1^^80^5^18^1^1^^HL CS/RQ MENU - SCREEN 2^HL7 Message Requeuer^1^^1			
+'HL MESSAGE REQUEUER - 3' List Template...			
+HL MESSAGE REQUEUER - 3^2^^240^5^18^1^1^^^HL7 Message Requeuer^1^^1			
+HL LOG 			
+Log data created by call to HLLOG			
+NULL DEVICE			
+No pointer to Message file(#3.9)			
+No message found at #			
+ in Message file(#3.9)			
+No message contents at #			
+Lower Level Protocol Error - 			
+Checksum			
+Character Count			
+ Did Not Match			
+BHS,MSH			
+Application Level error - Header Segment Missing			
+ at GENERATE^HLMA entry point			
+Missing IP Address			
+PING worked			
+Incorrect response			
+-1^Error during read			
+-1^Error during write			
+Calling DNS			
+Domain Unknown			
+Domain, 			
+Port: 			
+DNS Returned: 			
+Trying 			
+-1^DNS Lookup Failed			
+ at GENACK^HLMA1 entry point			
+ at SEND^HLMA entry point			
+MTYPE_EVENT			
+ in HLCSHDR1			
+HLEV INSTALL 			
+HLEV INSTALLATION MONITOR LIST			
+The installation of the Event Monitoring software held in patch			
+HL*1.6*109 is complete. 			
+HLEV INSTALL 9999999.99999			
+HL*1.6*109 Installation - Site# 			
+Setup instructions message #			
+STUB 870 SEARCH			
+XREF CHECK - FILE 772 & 773			
+HLEV INSTALL 9999999.999999999			
+HLEV INSTALL			
+.08///HEALTH LEVEL SEVEN			
+ - New and changed monitors.			
+Monitors changed during installation			
+New monitors			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0132.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0132.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0132.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CHECK 773 AC XREF			
+HL7DevelopmentTeam@med.va.gov			
+LINK (870) CHECKS			
+Environment check OK...			
+Warning			
+Press RETURN to 			
+There are inbound queues with un-processed messages.  Before patch HL*1.6*109			
+can be installed, the inbound queues must be empty.  You may continue loading			
+these patches.  But, remember to clear the inbound queues before loading.			
+(To clear the queues, start one or more incoming filer(s) to process the			
+messages until there are no messages in the queue.)			
+incoming filer(s) to process the messages until there are no messages in the			
+queue.  Then, try to install patch HL*1.6*109 again.			
+Conversion already run!			
+Post-init will identify all incomplete messages associated with TCP links			
+These incomplete messages were a result of Network errors			
+encountered by the DIRECT CONNECT API.			
+These messages will be removed from the outbound TCP queue.			
+Scanning for incomplete messages...			
+No messages in the outbound TCP queue.			
+Installation of PROTOCOLS not performed			
+Installation of LIST TEMPLATES not performed			
+Running of file conversions not performed			
+Select output device for file conversion: 			
+Running of the file conversions not performed			
+FILE CONVERSIONS REQUIRED BY INSTALLATION OF HL7 V1.6			
+** Running of file conversions could not be queued **			
+**  File conversions will be run interactively  **			
+Running of file conversions queued as task number 			
+Task will begin execution on 			
+- File conversions started on 			
+Copying entries from HL7 NON-DHCP APPLICATION PARAMETER file (#770)			
+to HL7 APPLICATION PARAMETER file (#771) 			
+** Conversion halted **			
+** Unable to lock HL7 APPLICATION PARAMETER file **			
+** Use the entry point REQUEUE^HLPOST to requeue the file conversions **			
+** Unable to lock HL7 NON-DHCP APPLICATION PARAMETER file **			
+* Entry number 			
+ does not have an application name			
+* Unable to copy 			
+** Conversion of files has been asked to stop **			
+Purging data from HL7 MESSAGE TEXT file (#772) 			
+Converting newly defined fields in HL7 MESSAGE TEXT file (#772) 			
+* Unable to lock entry number 			
+  -  entry not converted			
+ does not have a date & time of message			
+- File conversions completed on 			
+Do you wish to continue ? 			
+Post-init was already run on 			
+This post-init has already been run.  Answering 'YES' will allow you to			
+selectively re-run portions of the post-init.  If you do not want to do			
+this, answer 'NO' (the default response).			
+Do you want to re-install PROTOCOLS ? 			
+This package distributes a set of protocols which may have already			
+been installed.  Answering 'YES' (the default and recommended response)			
+will re-install these protocols.			
+Do you want to re-install LIST TEMPLATES ? 			
+This package distributes a set of list templates which may have already			
+will re-install these list templates.			
+Do you want to re-run the file conversions ? 			
+Installation of this package requires that a set of file conversions be			
+run.  Answering 'YES' (the default and recommended response) will allow			
+these conversions to be re-run.  Answer 'NO' if the file conversions			
+have already run to completion.			
+Starting Pre-Init			
+RESULTS RPT/STATUSCHNG-DATE/TI			
+.01///RESULTS RPT/STATUS CHNG-DATE/TIME			
+Pre-Init Finished			
+S.HL SERVER			
+Missing subscription control number.			
+Missing logical link.			
+Invalid Subscription Control number			
+Invalid Logical Link			
+Invalid logical link			
+Invalid receiving application.			
+Note:  You must select a Non-DHCP Application for which an HL7 Device has			
+been defined.			
+HL7 Message Processor for 			
+ is already tasked.			
+-1^Did not pass valid pointer to Message Text file (#772)			
+Application Reject			
+Application Error			
+Error During Receipt of Acknowledgement Message			
+ - Application Reject			
+ - Application Error			
+Failed to create an Event in STATUS^HLTF0: 			
+Application Error Text: 			
+Initial Message in this transaction protocol:			
+  Initial Message ID: 			
+  Logical Link of Initial Message: 			
+  Inital Message Type: 			
+  Inital Message Event: 			
+HL(772			
+ at GENERATE^HLTP entry point			
+ at PROCESS^HLTP0 entry point			
+AA,CA			
+ at GENACK^HLTP1 entry point			
+ at PROCACK^HLTP0 entry point			
+MTP_ETP			
+Missing MSA segment			
+Incorrect sending app.			
+INIT-1			
+INIT-2			
+ at CHK^HLTPCK1 entry point			
+Field Separator Missing			
+Invalid Field Separator			
+Encoding Characters Missing			
+Invalid Encoding Characters			
+Invalid Message Header Segment			
+ACK,ADR,MCF,MFK,MFR,ORF,ORR,RRA,RRD,RRE,RRG,TBR			
+MSA Segment Missing			
+AL,NE,ER,SU			
+Invalid accept ack type			
+Invalid application ack type			
+Missing HL7 Version			
+Original Outgoing Message not found			
+Event Protocol pointer (field #772,10) missing			
+Event Type REQUIRED			
+Invalid Event Type			
+Invalid Message Structure Code			
+Missing Sending Application			
+Invalid Message Control ID in MSA Segment			
+Event Protocol not found			
+Invalid Receiving Application for this Event			
+Missing required receiving facility			
+Receiving Facility/App Parameter mismatch.			
+Receiving Facility mismatch.			
+Missing required sending facility			
+Sending Facility/App Parameter mismatch.			
+Unrecognized domain in sending facility			
+Invalid HL7 Processing ID			
+Cannot validate PROCESSING ID			
+Processing ID Mismatch with Event Driver			
+Processing ID Mismatch with Site Parameters			
+Invalid access code			
+Invalid HL7 Version for Receiving Application			
+Event Protocol pointer (field #773,8) missing			
+Event Type Required			
+Unrecognized/ambiguous domain in sending facility			
+HL7 Message 			
+Unable to determine receipients for mail message.			
+Unable to transmit HL7 message due to the following Application Error:			
+Non-DHCP			
+ Application Name			
+Invalid Non-DHCP Application Name			
+Invalid DHCP Application Name			
+DON'T ADD.  COLLECT3~HLUCM003			
+HLUCM 			
+HLUCM Data			
+Print Totals Report & Debug Data to Screen			
+OK! No ^TMP(TOTALS,$J) totals report will be printed...			
+No ^TMP($J,			
+) debug data exists...			
+Press RETURN to restart, or '^' to exit... 			
+Debug Data from ^TMP($J,			
+Print raw DEBUG DATA (Y/N): Yes// 			
+Print filtered DEBUG DATA (Y/N): Yes// 			
+You will be allowed to print report totals (from ^TMP(TOTALS,$J), and/or you			
+may print the debug data (in ^TMP($J,			
+Report Totals from ^TMP(			
+Print REPORT TOTALS (Y/N): Yes// 			
+Include subtotals (Y/N): NO// 			
+Printing from 			
+Enter subscript holding the ^TMP(TOTALS,$J) data: 			
+You must pass in the initial subscript and $JOB number...			
+Some entries were not included in the totals.  There are 3 possible reasons			
+for entries being excluded: (1) The beginning time of a message or unit is			
+before the report's start time, (2) The number of seconds to transmit the			
+message is over 1799 seconds, and (3) The protocol or namespace doesn't meet			
+Failure Reason			
+Beginning time too early			
+Excessive xmit time			
+Prot/Nmsp mismatch			
+Totals:			
+ZZZ~0			
+DEBUG GLOBAL			
+INVALID START TIME			
+INVALID END TIME			
+END TIME PRECEDES START TIME			
+BOTH NAMESPACES(S) AND PROTOCOL(S) MUST BE PASSED SPECIFICALLY			
+INVALID NAMESPACE PARAMETER			
+INVALID PROTOCOL PARAMETER			
+CAN'T FIND PROTOCOL			
+Display of ^TMP($J,			
+Type Totals			
+Enter text in messages to include and exclude...			
+Restrict # messages: 999// 			
+No data exists...			
+No matching entries found...			
+ matching entries displayed...			
+ entries skipped...			
+Every parent node that includes one of the EXCLUDE values that you enter now			
+will not be included in the entries displayed.			
+Every parent node that doesn't include one of the INCLUDE values that you			
+enter now will not be included in the entries displayed.			
+ XTMP-stored Reports 			
+Run-time			
+API Call			
+You may choose to print the totals report from stored XTMP data if you like.			
+If so, enter the number of the XTMP report from above now.  (Otherwise,			
+press RETURN.)			
+Enter XTMP Report#: 			
+STARTandEND			
+TO ID			
+NMSP(			
+HEC 			
+VAFC ADMIT			
+VAFC ADT			
+VAFH A			
+VAFH CLIENT A			
+REMOTE RPC^			
+Print T nodes(Y/N): No// 			
+Print X nodes(Y/N): No// 			
+Print U nodes(Y/N): Yes// 			
+No data found.  Press RETURN to continue...  			
+About to print ^TMP(			
+,$J) data report.  Press RETURN...			
+ Total   Total   Total  Main			
+#Chars   #Msgs    #Sec  Sort Sub1 Sub2 Sub3			
+DATA(			
+HL7 DHCP Application Parameters			
+HL7 Non-DHCP Application Parameters			
+HL7 Message Types			
+HL7 Segment Names			
+HL7 Data Types			
+HL7 Version Numbers			
+HL7 Fields			
+Log of HL7 Transmissions in Awaiting or Pending Status			
+EZ,?			
+Log of Failed HL7 Transmissions			
+Select the Non-DHCP Application for which you wish to start/stop the HL7 log			
+of transmissions.			
+You must define an HL7 Device for this Non-DHCP Application before you can			
+start the log.			
+The HL7 log is currently turned 			
+Do you want to purge existing log entries			
+Don't			
+ (#772,15), is set to 1.			
+queue job			
+start purging			
+, or enter '^' to exit... 			
+  no task started...			
+HLPDT(			
+Purge HL7 message text on or before 			
+ queued to run now...			
+  Queuing of Purge task failed.			
+NO-LOCK			
+ entries purged...			
+Looping through file 773...			
+START-773			
+END-773			
+Looping through file 772...			
+START-772			
+END-772			
+ABORTED-TASKMAN			
+HLUOPT2 			
+HLUOPT2 Message Body Deletion			
+HLUOPT1 9999999.999999			
+HLUOPT1 			
+As purging jobs run, they record critical information in the ^XTMP global for			
+later review.  (This information is updated every two minutes.) You can view			
+purge information now...			
+Option #1 displays all available purging data, for the last job.			
+Option #2 displays the most valuable purging data, but not all data. This			
+option includes data for the last purging job, plus previous puring jobs.			
+Option #3 displays purging times and totals in a graphic representation.			
+ Task-Number   Start-Time   Timestamp Finish-time     772@     773@     Time-NOW			
+There is no currently running purge job...			
+Any old jobs that exist will be shown above. The current (or last) purge job			
+is shown below.  The information on each line will automatically refresh			
+ seconds (or whenever you press RETURN.)			
+Note!!			
+ Enter '^' when you are ready to exit.			
+Current (or last) purge job...			
+HLUOPT1 9999999.99999			
+Recent purge runs...			
+HLUOPT1 Purging			
+The '^HL(			
+)' lock is already owned by another purge job!  So, this			
+purge job cannot be started.			
+Successfully Completed			
+  Enter inclusive date up to which to purge SUCCESSFULLY COMPLETED			
+  The suggested cutoff date to purge 'Successfully Completed' messages			
+  is seven days prior to today.			
+  Must be on or before 			
+Awaiting Acknowledgement			
+  The suggested cutoff date to purge 'Awaiting Acknowledgment' messages			
+  is thirty days prior to today.			
+  of status (except ERROR status)			
+  The suggested cutoff date to purge all messages (except for 'Error' messages)			
+  is 90 days prior to today.			
+  Do you also want to purge messages with an ERROR status			
+  Enter 'Yes' to purge entries whose status is 'error'.			
+  If you have reviewed/resolved the cause of the problem of those			
+  entries with an 'error' status answer 'Yes'.  Otherwise answer 'No'.			
+    WARNING: You should have investigated all errors because purging			
+             these messages permanently removes them from the system.			
+    Enter inclusive date up to which to purge ERROR			
+  The suggested cutoff date to purge 'Error' messages			
+  Would you like to queue this purge?  			
+  If run in the foreground, you will see dots and a total count.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0133.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0133.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0133.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+VistA HL7 Purge Graph			
+Purge-Date  | Purge-Time           | 772 Deletions        | 773 Deletions			
+| Max Hr = 			
+Last timestamp: 			
+Wait 120 seconds for refresh, or enter '^' to exit... 			
+Last 772 reviewed: 			
+Last 773 reviewed: 			
+This utility should be run when no purge processes are running.			
+The process which fixes the zero node will now be queued to a background job.			
+When complete, a verification Mailman message will be sent to you on this			
+Press RETURN to queue job, or '^' to exit... 			
+HL7 Zero Node Correction			
+LIST(			
+The zero node for file			
+ now been reset.			
+ zero node reset from... 			
+Select the file(s) now whose zero nodes should be corrected.			
+Zero Node Current Value			
+Select file(s) to correct			
+File 772/773 Header Correction			
+Do you want to queue the Fast Purge so that it operates in the background			
+HL7 FAST PURGE UTILITY			
+HL7 FAST PURGE UTILITY QUEUED, TASK=			
+Starting Fast Purge....			
+HL7 FAST PURGE JOBS			
+FAST HL7 PURGE #1			
+Cancelled by application			
+Couldn't Lock Record, Try later.			
+Select the queue (in, out, or both) you would like cleared			
+Enter which queue to clear			
+Error in clearing out queue:			
+Error in clearing in queue:			
+ QUEUE BACK POINTER			
+ QUEUE FRONT POINTER			
+No Gross LLP error found			
+awaiting ack			
+>>> Removing IB SCREEN7H input template...			
+IB SCREEN7H			
+>>> Removing 'AVC' cross-reference on REVENUE CODE field... 			
+>>> Removing 'AVP' cross-reference on PROCEDURES field...			
+>>> Deleting IB ERROR file (350.8) with data.			
+IBACM1 MENU			
+>>> Deleting protocol 'IBACM1 MENU'...			
+It will be restored.			
+IB BILLABLE EVENT			
+>>> Deleting Obsolete List Template 'IB BILLABLE EVENT'...			
+IB BILLING CYCLE PRINT			
+>>> Deleting Obsolete Print Template 'IB BILLING CYCLE PRINT'...			
+>>> Deleting obsolete protocols...			
+deleting protocol '			
+not found.			
+IB UB-82 MENU			
+>>> Changing the option 'IB UB-82 MENU' to 'IB THIRD PARTY BILLING MENU'...			
+.01///IB THIRD PARTY BILLING MENU			
+Adding new entries to file 356.8 - REASONS NOT BILLABLE			
+Disabling the data extraction for MCCR/UR Summary Report			
+MCCR/UR SUMMARY REPORT			
+Removing Days Denied Report from Utilization Mgmt Report Menu			
+IBJD UTILIZATION REPORTS			
+IBT OUTPUT DENIED DAYS REPORT			
+Updating Diagnostic Measures Menu Options - Entry Points			
+IBJ DIAGNOSTIC MEASURES MENU			
+IBJD DM EXTRACT MENU			
+>>>Adding new IB CHAMPUS error codes into file #351.51			
+ >>Error Code '			
+' is already on file for the 			
+' for the '			
+' System has been filed.			
+>>>Searching for IB CHAMPUS ERROR Codes to UPDATE			
+ Error Code '			
+' has been UPDATED to '			
+ >>Codes are CORRECT no MODIFICATIONS required.			
+>>>ALL POST-INIT Activities have been completed. <<<			
+IB GMT CONVERSION			
+Geographic Means Test Clean-up, patch IB*2.0*202 post-install procedure.			
+During the GMT IB Clean-up procedure all Inpatient Means Test charges, placed			
+ON HOLD (RATE) since October 1, 2002, will be released and passed to the			
+Accounts Receivable package.			
+For patients with 'GMT COPAY REQUIRED' status charges will be recalculated.			
+Process started on 			
+Searching and processing patients, who did not pass the GMT conversion...			
+none found.			
+Process finished at 			
+Some charges still remain on hold (rate), they may be not related to GMT.			
+Use 'List Charges Awaiting New Copay Rate' menu option to make sure, that 			
+there is no GMT-related charges, placed on hold, because of unknown rate.			
+Use the 'Means Test Single Patient Billing Profile' report to review charges.			
+GEOGRAPHIC MEANS TEST CLEAN-UP PROCEDURE			
+PATCH IB*2.0*202 POST-INIT			
+ inpatient charges were released off hold additionally.			
+Program Error 			
+Please review the IB ACTION			
+IB GMT CLEAN-UP ERROR			
+IBTXT(			
+The Geographic Means Test software failed to process the Inpatient Means Test			
+charge IEN 			
+, placed on HOLD - RATE (or Incomplete) after the GMT Effective Date.			
+The error occurred when trying to pass the charge to Accounts Receivable.			
+Please review the IB ACTION IEN 			
+Error code: 			
+DIAGNOSTIC INFORMATION:			
+IB Action IEN: 			
+, Date billed from: 			
+, Date billed to: 			
+IB Action Type: 			
+Total Charge Amount: 			
+, The charge is 			
+marked as GMT Related.			
+The amount must be decreased to 20% of initial value (GMT rate).			
+The charge is supposed to be GMT Related.			
+  Geographic Means Test, IB Part 3, Post-Install Starting			
+  The procedure will find, adjust and bill all remaining			
+  GMT-related IB charges, placed on hold since 10/1/2002,			
+  because of unknown rate.			
+  The process will take some time ...			
+Recompiling affected input templates ...			
+Completed compiling input templates.			
+ , compiled routine is 			
+R0SC report already in file.  No action taken.			
+Adding R0SC report to file 361.2.			
+PROF. GOV'T PAYER EDITS			
+WARNING:  Unable to add the R0SC report.			
+          The following error message was recorded.			
+Filing new names for six of the Electronic Reports			
+PROV DAILY STATS ACCEPT/REJECT			
+INST. GOV'T PAYER EDITS			
+INST. GOV'T WEBMD EDITS			
+PROF. GOV'T WEBMD ACCEPTANCE			
+PROF. GOV'T WEBMD REJECTS			
+PROF. GOV'T WEBMD EDITS			
+ not found.  No change made.			
+Step complete.			
+Pre-init complete			
+No records to convert.  Processing complete.			
+Conversion of ^IBM(361,			
+Conversion complete.			
+IB*2.0*229 ERROR REPORT			
+PATCH IB*2.0*229 CONVERSION			
+IB EDI SUPERVISOR			
+HOLLOWAY.THOMAS_J@FORUM.VA.GOV			
+This message has been sent by patch IB*2.0*229 at the completion of			
+the conversion of the 'Information/Warning' records in file #361.			
+The purpose of this message is to report any errors encountered during			
+the conversion.			
+The following IENs in the AREV cross reference were not found in the main file.			
+Additional errors exist.  Your system manager should be consulted.			
+Conversion timing message 			
+not sent due to error in message set up.			
+sent to IB EDI SUPERVISOR mail group and to the patch developer.			
+*** Correcting the Earliest Auto Billing Date (EABD) for entries in the 'ATOBIL' cross reference in Claims Tracking - Only for Prescription Refills.			
+PRESCRIPTION REFILL			
+*** There are no EABD cross references to correct ***			
+PIMS Version 5.3 must be installed first!			
+Accounts Receivable v3.7 must be installed first!			
+The installation of Integrated Billing Version 2.0 has completed.			
+Please remember to re-compile all templates, by typing D ALL^IBEFUTL1			
+in programmer mode, on all of your systems.			
+Please be sure that the Means Test nightly billing compilation (option			
+IB MT NIGHT COMP) is scheduled to run.  If it is not, it should be			
+scheduled to run early each morning (after the G&L Recalculation).			
+Be sure that it is not scheduled twice!!			
+The Integrated Billing DGCR* routines have been converted to the IB*			
+namespace.  The following DGCR* routines are still required on your system:			
+DGCRNS     DGCRAMS   DGCRP3			
+These routines were exported with this version.			
+The following DGCR* routines are now obsolete and may be deleted from			
+your system:			
+The following IB* routines are now obsolete and may be deleted from			
+IBACKIN   IBEP      IBEHCFA   IBEHCF1   IBOHCTP   IBOHCP			
+<<< Deleting Obsolete field *INSURANCE ADDRESS from Patient File Data Dictionary			
+<<< Deleting Obsolete *ADDRESS data from Insurance Company Entries			
+    I'll write a dot for each 100 entries			
+<<< Deleting Obsolete subfile *ADDRESS from Insurance Company File Data Dictionary			
+<<< Cross-referencing patient file by Insurance company and			
+    Updating Health Insurance Policy Pointers			
+    Start time: 			
+<<< Health Insurance Policy information updated			
+    there were 			
+ Policies for 			
+ Patients were updated			
+ Health Insurance Policies to be added			
+    Finish Time: 			
+<<< Cross-referencing Bill/Claims file by Primary Insurer			
+<<< Loading current inpatients into Claims Tracking			
+ added to the Claims tracking module			
+ Patients added to the Claims Tracking Module			
+IB NEW INSURANCE			
+This mail group will receive notification whenever a new insurance policy is added.			
+<<< Mail Group 'IB NEW INSURANCE' 			
+    Remember to add Members to this group			
+<<< Updating new site parameters automatically!			
+.03///1;.02////^S X=+$$SITE^VASITE;.08///2;.09///IB ERROR;			
+IB ENCOUNTER FORM IMP/EXP			
+>>> Creating a PACKAGE (#9.4) file entry for the Encounter Form			
+Import/Export Utility... 			
+Unable to create entry -- please call your supporting ISC.			
+IB ENCOUNTER FORM IMP/EXP^IBDE^The import/export utilities for encounter forms.			
+TOOL KIT			
+TOOL KIT^^Contains all of the tool kit blocks.^0^^^1^^132^80^4			
+>>> Creating an entry in the ENCOUNTER FORM file (#357) required by the			
+Encounter Form Utilities... 			
+>>> Updating pointers to file #49 from file #350.1... 			
+You must define MAS as a service in your IB Site Parameter file before you			
+can update the IB Action Type file!  Please perform this action after			
+installing this software.			
+>>> Adding new IB Action Types into file #350.1...			
+' is already on file...			
+' has been filed...			
+>>> Adding new IB Action Charges into file #350.2...			
+ is already on file...			
+>>> Updating pointers to file #350.1 from file #350.2 ... 			
+OUTPATIENT VISIT			
+DG OPT COPAY NEW			
+>>> Installing List Templates...			
+'IB CHARGES' List Template...			
+IB CHARGES			
+IB CHARGES^1^1^80^5^14^1^1^Charge^IBACM1 MENU^Charges^1^32			
+CHG#^1^3			
+BILL#^49^6^Bill #			
+'IB EVENTS' List Template...			
+IB EVENTS			
+IB EVENTS^1^^80^5^14^1^1^Event^IBACME EVENT MENU^Update Events^1^^1			
+'IBCNS ANNUAL BENEFITS' List Template...			
+IBCNS ANNUAL BENEFITS			
+IBCNS ANNUAL BENEFITS^1^^98^5^18^1^1^Annual Benefits^IBCNSA ANNUAL BENEFITS^Annual Benefits Editor^1^^1			
+Annual Benefits			
+'IBCNS BENEFITS USED BY DATE' List Template...			
+IBCNS BENEFITS USED BY DATE			
+IBCNS BENEFITS USED BY DATE^1^^98^5^18^1^1^Benefits Used by Date^IBCNSD BENEFITS USED BY DATE^Benefits Used By Date Editor^1^^1			
+Benefits Used			
+'IBCNS EXPANDED POLICY' List Template...			
+IBCNS EXPANDED POLICY			
+IBCNS EXPANDED POLICY^1^^80^5^18^1^1^Policy^IBCNSP POLICY MENU^Patient Policy Information^1			
+'IBCNS INSURANCE COMPANY' List Template...			
+IBCNS INSURANCE COMPANY			
+IBCNS INSURANCE COMPANY^1^^90^5^17^1^1^Insurance Company^IBCNSC INSURANCE CO^Insurance Company Editor^			
+'IBCNS INSURANCE MANAGEMENT' List Template...			
+IBCNS INSURANCE MANAGEMENT			
+IBCNS INSURANCE MANAGEMENT^1^1^160^5^17^1^1^Policy^IBCNSM  INSURANCE MANAGEMENT^Insurance Management Option^4^^1			
+VERIFIED BY^91^12^Verified By			
+VERIFIED ON^105^9^Date Ver.			
+'IBCNS PATIENT INSURANCE' List Template...			
+IBCNS PATIENT INSURANCE			
+IBCNS PATIENT INSURANCE^1^^160^5^17^1^1^Policy^IBCNSM PATIENT INSURANCE^Patient Insurance Management^4^^1			
+'IBCNS VIEW AN BEN' List Template...			
+IBCNS VIEW AN BEN			
+IBCNS VIEW AN BEN^1^^98^5^18^1^1^Annual Benefits^IBCNSV ANNUAL BENEFITS^Annual Benefits Editor^1^^1			
+'IBCNS VIEW BEN USED' List Template...			
+IBCNS VIEW BEN USED			
+IBCNS VIEW BEN USED^1^^98^5^18^1^1^Benefits Used by Date^IBCNSV BENEFITS USED BY DATE^Benefits Used By Date Editor^1^^1			
+'IBCNS VIEW EXP POL' List Template...			
+IBCNS VIEW EXP POL			
+IBCNS VIEW EXP POL^1^^80^5^18^1^1^Policy^IBCNSV POLICY MENU^Patient Policy Information^1			
+'IBCNS VIEW INS CO' List Template...			
+IBCNS VIEW INS CO			
+IBCNS VIEW INS CO^1^^90^5^17^1^1^Insurance Company^IBCNSV INSURANCE CO^Insurance Company Editor			
+'IBCNS VIEW PAT INS' List Template...			
+IBCNS VIEW PAT INS			
+IBCNS VIEW PAT INS^1^^150^5^17^1^1^Policy^IBCNSV PATIENT INSURANCE^Patient Insurance Management^4^^1			
+'IBDE IMP/EXP FORMS' List Template...			
+IBDE IMP/EXP FORMS			
+IBDE IMP/EXP FORMS^1^1^123^7^16^1^1^FORM FOR IMP/EXP^IBDE IMP/EXP MENU FOR FORMS^Import/Export Work Space^1			
+IMP/EXP WS			
+FORM NAME^6^30^FORM NAME^			
+BRIEF DESCRIPTION^38^80^USE & BRIEF DESCRIPTION^			
+'IBDE IMP/EXP TK BLOCKS' List Template...			
+IBDE IMP/EXP TK BLOCKS			
+IBDE IMP/EXP TK BLOCKS^1^1^123^7^16^1^1^BLOCK FOR IMP/EXP^IBDE IMP/EXP MENU FOR BLOCKS^Import/Export Work Space^1			
+BLOCK NAME^6^30^BLOCK NAME^			
+'IBDE TEXT DISPLAY' List Template...			
+IBDE TEXT DISPLAY			
+IBDE TEXT DISPLAY^2^1^132^4^20^1^1^TEXT^^TEXT DISPLAY^1			
+'IBDF CLINIC FORM LIST' List Template...			
+IBDF CLINIC FORM LIST			
+IBDF CLINIC FORM LIST^1^^123^5^14^1^1^FORM^IBDF CLINIC'S FORMS MENU^LIST OF FORMS FOR CLINIC^1			
+FORM LIST			
+'IBDF DISPLAY FORM FOR EDIT' List Template...			
+IBDF DISPLAY FORM FOR EDIT			
+IBDF DISPLAY FORM FOR EDIT^1^^200^4^18^1^1^FORM^IBDF MENU FOR EDITING DISPLAYED FORM^EDIT ENCOUNTER FORM^1			
+FORM LEFT SIDE^5^79^123456789 123456789 123456789 123456789 123456789 123456789 123456789 12345678			
+FORM RIGHT SIDE^85^80^123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789			
+'IBDF DISPLAY GROUPS FOR EDIT' List Template...			
+IBDF DISPLAY GROUPS FOR EDIT			
+IBDF DISPLAY GROUPS FOR EDIT^1^^80^4^18^1^1^SELECTION LIST PRINT GROUP^IBDF EDIT SELECTION LIST MENU^Edit Selection List^1			
+PRINT ORDER^8^6^ORDER^R^0			
+'IBDF EDIT GROUP'S SELECTIONS' List Template...			
+IBDF EDIT GROUP'S SELECTIONS			
+IBDF EDIT GROUP'S SELECTIONS^1^1^150^4^20^1^1^SELECTION^IBDF EDIT GROUP'S SELECTIONS MENU^Edit Group's Selections^1			
+'IBDF EDIT TOOL KIT BLOCKS' List Template...			
+IBDF EDIT TOOL KIT BLOCKS			
+IBDF EDIT TOOL KIT BLOCKS^1^^160^4^20^1^1^TOOL KIT BLOCK^IBDF EDIT TOOL KIT BLOCKS MENU^EDIT TOOL KIT BLOCKS^1			
+TOOL KIT BLOCK LIST			
+BLOCK NAME^6^30^BLOCK NAME			
+BRIEF DESCRIPTION^43^80^BRIEF DESCRIPTION			
+TK ORDER^38^4^TK#			
+'IBDF FORM BLOCK EDIT' List Template...			
+IBDF FORM BLOCK EDIT			
+IBDF FORM BLOCK EDIT^1^^200^4^18^1^1^FORM BLOCK^IBDF EDIT FORM BLOCK MENU^EDITING A FORM BLOCK^1			
+FORM BLOCK			
+BLOCK LEFT SIDE^5^80^123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789			
+BLOCK RIGHT SIDE^85^80^123456789 123456789 123456789 123456789 123456789 123456789 123456789 123456789			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0134.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0134.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0134.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+'IBDF TOOL KIT BLOCK LIST' List Template...			
+IBDF TOOL KIT BLOCK LIST			
+IBDF TOOL KIT BLOCK LIST^1^^160^4^20^1^1^TOOL KIT BLOCK^IBDF MENU FOR ADDING TOOL KIT BLOCK^LIST OF TOOL KIT BLOCKS^1			
+BRIEF DESCRIPTION^37^80^BRIEF DESCRIPTION			
+'IBDF TOOL KIT FORMS' List Template...			
+IBDF TOOL KIT FORMS			
+IBDF TOOL KIT FORMS^1^^123^5^20^1^1^FORM^IBDF TOOL KIT FORMS MENU^LIST OF TOOL KIT FORMS^1			
+FORM NAME^6^30^FORM NAME			
+BRIEF DESCRIPTION^38^80^BRIEF DESCRIPTION^H			
+'IBDF VIEW TOOL KIT BLOCK' List Template...			
+IBDF VIEW TOOL KIT BLOCK			
+IBDF VIEW TOOL KIT BLOCK^2^^200^5^20^1^1^TOOL KIT BLOCK^^VIEW TOOL KIT BLOCK^1			
+TOOL KIT BLOCK			
+'IBT APPEAL/DENIAL EDITOR' List Template...			
+IBT APPEAL/DENIAL EDITOR			
+IBT APPEAL/DENIAL EDITOR^1^^180^5^17^1^1^Appeal/Denial^IBTRD  MENU^Appeal and Denial Tracking^1^^1			
+INS CO^5^15^Ins. Co.			
+EV DATE^65^15^Visit Date			
+REF NO^132^15^Reference No			
+'IBT APPEAL/DENIAL INS EDITOR' List Template...			
+IBT APPEAL/DENIAL INS EDITOR			
+IBT APPEAL/DENIAL INS EDITOR^1^^180^5^17^1^1^Appeal/Denial^IBTRD  MENU^Appeal and Denial Tracking^1^^1			
+'IBT CLAIMS TRACKING EDITOR' List Template...			
+IBT CLAIMS TRACKING EDITOR			
+IBT CLAIMS TRACKING EDITOR^1^^138^5^16^1^1^Visit^IBTRE  MENU^Claims Tracking Editor^2^999^1			
+'IBT COMMUNICATIONS EDITOR' List Template...			
+IBT COMMUNICATIONS EDITOR			
+IBT COMMUNICATIONS EDITOR^1^^132^5^17^1^1^Review^IBTRC  MENU^Insurance Reviews/Contacts^1^^1			
+INS CO^16^18^Ins. Co.^^1			
+PRE-CERT^65^10^Auth. No.			
+REF NO^119^12^Call Ref. No			
+'IBT EDIT PENDING REVIEW' List Template...			
+IBT EDIT PENDING REVIEW			
+IBT EDIT PENDING REVIEW^1^^150^4^17^1^1^Review^IBTRPR  MENU^Pending Reviews^3^90^1			
+EV DATE^106^17^Visit Date			
+ASSIGNED TO^125^25^Assigned To			
+'IBT EXPAND/EDIT COMMUNICATIONS' List Template...			
+IBT EXPAND/EDIT COMMUNICATIONS			
+IBT EXPAND/EDIT COMMUNICATIONS^1^^80^5^18^1^1^Communication^IBTRCD  MENU^Expanded Insurance Reviews^1^^1			
+'IBT EXPAND/EDIT DENIALS' List Template...			
+IBT EXPAND/EDIT DENIALS			
+IBT EXPAND/EDIT DENIALS^1^^80^5^18^1^1^Appeal/Denial^IBTRDD  MENU^Expanded Appeals/Denials^1^^1			
+'IBT EXPAND/EDIT REVIEW' List Template...			
+IBT EXPAND/EDIT REVIEW			
+IBT EXPAND/EDIT REVIEW^1^^80^5^18^1^1^Review^IBTRVD  MENU^Expanded Hospital Reviews^1^^1			
+'IBT EXPAND/EDIT TRACKING' List Template...			
+IBT EXPAND/EDIT TRACKING			
+IBT EXPAND/EDIT TRACKING^1^^80^5^18^1^1^Episode^IBTRED  MENU^Expanded Claims Tracking Entry^1^^1			
+'IBT REVIEW EDITOR' List Template...			
+IBT REVIEW EDITOR			
+IBT REVIEW EDITOR^1^^132^5^17^1^1^Review^IBTRV  MENU^Hospital Reviews^2^^1			
+RV DATE^5^11^Review Date			
+RV REASON^104^24^Reason for Review			
+>>> Cleaning up dangling nodes in the IB ACTION CHARGE (#350.2) file...			
+>>> Initializing the DEFAULT FORM TYPE, if necessary...			
+>>> Updating the BASC start date to 10/1/99...			
+>>> Populating the IB ACTION (#350.21) file... 			
+IB ACTION STATUS^350.21^99^12			
+ON HOLD^ON HOLD (INS)^INS^0^0^1			
+ERROR ENCOUNTERED^ERROR^ERR^0^1^0			
+CO-PAY EXEMPTION CANCELLATION^CANCELLED (EXEMPTED)^EXEMPTED^1^1^0			
+HOLD - RATE^ON HOLD (RATE)^RATE^0^0^1			
+CONVERTED RECORD^CONVERTED RECORD^CONV^0^0^0			
+>>> Updating the central collection mailgroup to G.MCCR DATA@FORUM.VA.GOV ...			
+G.MCCR DATA@FORUM.VA.GOV			
+>>> Updating the cancellation reason MT CHARGE EDITED in file #350.3 ...			
+MT CHARGE EDITED			
+>>> Updating the Form Types in #353...			
+HCFA 1500			
+UB-92			
+>>> Updating the Eligibility logic for SC veterans for Pharmacy copay...			
+PSO SC RX COPAY NEW			
+>>> Initializing the AUTO BILLER PARAMETERS ...			
+>>> Adding UB-92 form type to the Form Type (#353) file.			
+****  ERROR: Could not add UB-92 claim form to file 353!  ****			
+**** ERROR: UB-92 Claim Form already defined!  Check Routine. ****			
+>>> Adding Addendum form type to the Form Type (#353) file.			
+BILL ADDENDUM			
+****  ERROR: Could not add BILL ADDENDUM claim form to file 353!  ****			
+**** ERROR: BILL ADDENDUM Claim Form already defined!  Check Routine. ****			
+>>> Flagging Telephone stop codes as non-billable for Means Test Billing...			
+Unable to flag the stop code '			
+' (not on file)...			
+Flagged stop code '			
+' as non-billable...			
+>>> Examining all charges 'on hold' in File #350...			
+ held charge			
+ updated to cancelled.			
+<<< Patient file insurance conversion			
+    Cross-reference patient file by Insurance company and			
+    Update Health Insurance Policy Pointers			
+IB - v2 PATIENT FILE POST INIT UPDATE			
+You must run the v2.0 post init routine IB20PT6 before allowing users to			
+edit insurance information			
+    Patient file update queued as task 			
+<<< Load current inpatients into Claims Tracking			
+IB - v2 CLAIMS TRACKING POST INIT UPDATE			
+Current inpatient into Claims Tracking.			
+    Claims Tracking update queued as task 			
+<<< Bill/Claims file Conversion.			
+    Cross-reference Bill/Claims file by Primary Insurer			
+IB - v2 BILL/CLAIMS FILE POST INIT UPDATE			
+print or modify Bill/Claims entries.			
+    Bill/Claims file update queued as task 			
+IB v2 PATIENT File Conversion Complete			
+ The Integrated Billing Version 2.0 conversion of the patient file			
+   Started on: 			
+ Completed on: 			
+ Total Patients Checked: 			
+ Total Patients with Insurance Entries: 			
+ Total number of insurance policies: 			
+ Total number of Group Plans created: 			
+IB v2 BILL/CLAIMS File Conversion Complete			
+ Total Entries in Bill/Claims file: 			
+ Total Bill/Claims Diagnosis Entries Created: 			
+IB v2 Claims Tracking Update Complete			
+ The Integrated Billing Version 2.0 initial loading of current inpatients			
+ into the claims tracking module has completed.			
+You did not select to QUEUE this portion of the IB v2 conversion			
+OKAY TO RUN NOW			
+Enter 'YES' if you want to run this now directly on this device or 'NO' if you do not wish to run this part of the conversion now.			
+    Updating Bill/Claims file			
+    Moving diagnosis to new file			
+>>> Adding new discharge status for bills...			
+>>> Adding new entries to the Rate Type File - CHAMPVA ...			
+>>> Adding new revenue codes...			
+>>> Adding Occurrence Span Codes...			
+>>> Adding Value Codes...			
+IB OUTPUT PATIENT REPORT MENU			
+IB UB-82 TEST PATTERN PRINT			
+>>> Deleted IB UB-82 TEST PATTERN PRINT from IB OUTPUT PATIENT REPORT MENU...			
+IB NEW FEATURES 1.5			
+>>> Deleted 'IB NEW FEATURES 1.5' from '			
+>>> Adding new cancellation reasons into file #350.3...			
+>>> Loading routines of other packages, if appropriate...			
+ routine from 			
+   4 --> post-init routine holding new verion			
+   5 --> 'ok to replace' IF test			
+IBACKIN-1			
+CHAMPUS RX COPAY			
+RX CANCELLED			
+RX#			
+-1^^Unable to add Revenue Code charge to claim.			
+-1^^Unable to establish receivable in AR.			
+16////1;19////PRESCRIPTION REVERSED			
+CHAMPUS PRESCRIPTION REVERSED			
+ - ERROR ENCOUNTERED			
+INTEGRATED BILLING PACKAGE			
+IBT(			
+An error occurred while cancelling the Pharmacy claim to the CHAMPUS			
+fiscal intermediary for the following patient:			
+The following error was encountered:			
+Please review the circumstances surrounding this error and decrease			
+out this receivable in Accounts Receivable if necessary.			
+IONIZING RADIATION			
+ENVIRONMENTAL CONTAMINANT			
+COMBAT VETERAN			
+IB COMBAT VET RX COPAY			
+COMBAT VET RX COPAY REVIEW NEEDED			
+G.IB COMBAT VET RX COPAY			
+  COMBAT VET until: 			
+RX RELEASE DATE: 			
+The above patient has a Combat Veteran status. Please review this			
+prescription to determine if the RX Copay charge should be cancelled.			
+CHAMPVA ADMISSION DELETED			
+Cannot determine the Subsistence limit!			
+Cannot determine Subsistence per diem rate!			
+The following billing parameters have been calculated:			
+    Bill From: 			
+      Bill To: 			
+Billing the CHAMPVA inpatient subsistence charge...			
+CHAMPVA SUBSISTENCE			
+CHAMPVA LIMIT			
+CHAMPVA inpatient subsistence			
+CHAMPUS Pharmacy copayment			
+An error occurred while 			
+ the following patient:			
+Disc Date: 			
+Cancel/Edit/Add Patient Charges' option to bill or cancel any necessary			
+ - CHAMPVA PATIENT			
+The following CHAMPVA patient has been admitted:			
+ Adm Date: 			
+This patient will be automatically billed the CHAMPVA inpatient			
+subsistence charge when discharged.			
+ - DISCHARGE CHANGED			
+A discharge was 			
+ for the following CHAMPVA patient:			
+Prev Discharge Date: 			
+ New Discharge Date: 			
+and use the 'Cancel/Edit/Add Patient Charges' option to bill or cancel			
+any necessary charges.			
+ - ADMISSION DELETED			
+A billed admission for the following CHAMPVA patient was deleted:			
+The inpatient subsistence charge for this admission has been cancelled			
+in Billing only.  You MUST decrease the receivable 			
+ down to $0			
+in the Accounts Receivable module!!			
+IB LTC BILLING CLOCK REPORT			
+LTC Billing Clock Inquiry			
+Printing clock 			
+Data not found...			
+No patient data...			
+Patient data not found... (			
+Facility Clock Number			
+LTC Copay Clock Status			
+LTC Copay Clock Start Date			
+ Clock Status: 			
+LTC Copay Clock End Date  			
+Current Events Date			
+Free Days Remaining			
+User Added Entry 			
+Date Entry Added			
+User Last Updated			
+Date Last Updated			
+Corrupted record of LTC clock 			
+Days free of LTC copay			
+Days Not Subject To LTC Copay			
+ has no LTC clock on file.			
+Do you want to add one			
+    Answer with 'Yes' or 'No'			
+You need to specify the clock start date			
+You can edit Start Date OR Days Not Subject To LTC Copay (Free Days)			
+No Change !!			
+You must enter a date that is BEFORE all the Free Days			
+You entered a start date greater than 1 year before a Free Day			
+These are the Free Days currently on file:			
+Patients are only allowed 21 free days.  			
+No change			
+Are you sure you want to delete this date			
+ is already on file!			
+ is less than the clock start date of 			
+ is greater than 1 year pased the clock start date.			
+ is during the current month.			
+You must allow the montly job to enter this date into the clock.			
+  Event Type:  Inpatient Movement 			
+Event Action:  			
+Specialty Change			
+This may result in a Back Billing issue for LTC.  You should review the			
+patient's records for 			
+ to ensure correct billing.			
+LTC Billing Clock and LTC charges may have to be manually adjusted.			
+  This patient is not LTC billable on the date.			
+  Calculated Monthly Copay Cap Type to be used: INPATIENT 			
+               Calculated Monthly Copay Cap is: $ 			
+                       Total previously billed: $ 			
+more than 1 active clock			
+Clocks			
+Patient has more than one OPEN LTC clocks			
+Charge			
+Error with LTC clock creation occured during calculation, no proper charges have been created			
+0-node data corrupted in LTC clock			
+Lock error: clock was not reset			
+Lock error: clock was not closed			
+Lock error: clock was not created			
+Lock error: new free day not added			
+CURRENT EVENTS DATE			
+IBAEC-P176			
+LTC Monthly Job Failure			
+LTC Monthly Job crashed on 			
+when the system was processing the following patient : 			
+Please verify data for the patient, fix findings			
+and then:			
+- if today is the last day of the month then you			
+  need to run NJ^IBAECN1 today manually from			
+  programmer mode.			
+- otherwise let the system run the NJ^IBAECN1			
+  automatically after midnight.			
+In both cases, please, check patient's charges and			
+your e-mail again.			
+BILLING ACTION:			
+closing parent entry			
+  Event Type:  Outpatient Encounter			
+Checked Out			
+An Outpatient Encounter was 			
+The report is not available at the patch IB*2.0*171			
+LTC SINGLE PATIENT BILLING PROFILE			
+The user doesn't have LTC Billing Clock created			
+Choose LTC BILLING CLOCK (1-			
+Enter date of the required LTC BILLING CLOCK. Enter '??' for clocks list.			
+Ending date must follow start date!			
+Include DAYS NOT SUBJECT TO LTC COPAY on this report			
+Include LTC EVENTS on this report			
+enter clock			
+ has the following LTC Copay Clock			
+Select PATIENT NAME			
+Enter '??' to list all LTC Patients			
+Enter a name of LTC Patient			
+Choose an LTC Patient:			
+ LTC PATIENT NAME			
+BIRTH DATE			
+CLK DATE			
+LTC 			
+LTC Billing Profile for 			
+The patient has no LTC bills within the specified period			
+Start another LTC Copay Clock			
+Expire another LTC Copay Clock			
+Charge Removal Reason: 			
+LTC CHARGES FOR 			
+JANUARY;FEBRUARY;MARCH;APRIL;MAY;JUNE;JULY;AUGUST;SEPTEMBER;OCTOBER;NOVEMBER;DECEMBER			
+no inpatient stay			
+no outpatient visits			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0135.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0135.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0135.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Monthly LTC Copay Cap: 			
+BILL DATE   BILL TO     BILL TYPE			
+BILL #    TOT CHARGE			
+Hold 			
+Rev			
+Ins			
+End of the report. Enter RETURN to continue or '^' to exit			
+Ready			
+LTC Copay Clock Start Date: 			
+Clock Status: 			
+LTC Copay Clock End Date: 			
+Days Not Subject To LTC Copay:			
+Monthly LTC Events:			
+ABSENT DAYS			
+LTC Copayment Back Billing/Error			
+G.IB LTC BACK BILLING			
+1010EC Missing for LTC Patient			
+G.IB LTC 1010EC MISSING			
+The above patient has received LTC services on 			
+does not have a LTC Copayment Test on file.  A LTC Copayment test needs to			
+be completed as soon as possible to determine the patient's eligibility			
+for exemption and/or copayment obligation.  Billing cannot be processed			
+until this information is entered.			
+DG LTC 			
+reverse admissions starting from IBFREND thru all because 			
+Admission (INPINFO)			
+no admission			
+movement node			
+Leave days (LEAVDS), only 0-node			
+Possibly incorrect number of days on leave			
+Lock error: not cancelled			
+Lock error: no current event change			
+stamp error:			
+total number of entries and last EXEMPT DAY NUMBER are not equal in #351.811			
+DAYS REMAINING'=21-last EXEMPT DAY NUMBER			
+DAYS REMAINING'=21-total number of #351.811 entries			
+change current event=			
+change status=			
+Exempt day is out of clock range			
+BILLED LTC CHARGE			
+ Applicable IEN : 			
+LTC Monthly Job error report			
+******* Too many errors! *******			
+is the end			
+if AA/ASIH gap			
+if another admission			
+SEND2AR: charges			
+Attempt to create more than one charge a day 			
+No USER LOOKUP NAME in #350.1			
+INTEGRATED BILLING BACKGROUND ERROR			
+Processing of Pharmacy co-pay entries in Integrated Billing has			
+Stopped.			
+The Pharmacy Service Pointer does not match any entries in the 			
+IB ACTION TYPE file.			
+Immediate action required.			
+Check the IB SERVICE/SECTION in File #59.			
+It must match the SERVICE field for pharmacy action types in the 			
+IB ACTION TYPE file.  (internal entry number 1 is checked)			
+The nightly job to auto-release patient charges on hold did not run.			
+The NUMBER OF DAYS PT CHARGES HELD field of the IB SITE PARAMETERS			
+file is blank.			
+Immediate action required.  Select the option 'MCCR Site Parameter			
+Display/Edit' to enter the required information.			
+Processing of entries in Integrated Billing has			
+been suspended 			
+while passing to AR the following			
+while processing new/renew Rxs: 			
+while canceling: 			
+while updating:			
+You should determine if these co-payments have been passed to			
+Accounts Receivable.			
+The following error(s) was encountered:			
+Unknown Error			
+Rx# 			
+  Ref No: 			
+MEANS TEST BILLING			
+ ERROR ENCOUNTERED			
+An error has been encountered while processing Means Test charges			
+during the 			
+ for the following patient:			
+The Means Test billing history for this patient must be reviewed.			
+Not Defined			
+Medication Copayment Exemption Error			
+The following Medication Copayment Exemption error occured			
+The following error occured:			
+  (actual format was 			
+Use option Manually Change Copay Exemption (Hardships)			
+to verify exemption status.			
+Enter YES to run the Manual Update option for this patient or NO if everything appear in order or enter '^' to exit and save this alert for later processing.			
+Run Manual Update Option			
+Enter YES to clear this alert for all users or NO to clear this alert for the current user or '^' to exit and save this alert for later processing.			
+Clear alert for all users ('^' to save alert)			
+The error that occured was: 			
+Processed			
+This occured during the 			
+Purging Alerts...			
+IB GMT MONTHLY TOTALS REPORT			
+This request has been queued.  The task number is 			
+Unable to queue this job.			
+Warning! The Start date is not the first day of the month.			
+Warning! The Start date is earlier than the GMT Effective Date - 			
+Warning! The Ending date is not the last day of the month.			
+No GMT charges found within the specified period			
+GMT MONTHLY TOTALS REPORT			
+# GMT PATIENTS 			
+GMT BILLED			
+GMT DIFF			
+BILLED TO			
+JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER			
+IB GMT SINGLE PATIENT REPORT			
+*** WARNING! GMT Copayment Status is unknown for the patient!			
+*** WARNING! The patient does not have GMT Copayment Status!			
+GMT Single Patient Report for 			
+The patient has no MT/GMT bills within the specified period			
+Begin Means Test Billing Clock			
+Expire Means Test Billing Clock			
+BILL FROM  BILL TO    BILL TYPE			
+BILL #    TOT CHRG   TOT GMT DIFF			
+-1^The function is disabled			
+ - MOVEMENT CHANGE			
+ lodger movement			
+ has been 			
+treating specialty			
+ has been retro-actively added			
+Trnf			
+Disc			
+Lodg			
+ - CONTINUOUS PATIENT			
+The following continuous patient was discharged on  			
+TYPE UNKNOWN			
+Transferred To: 			
+FACILITY UNKNOWN			
+Please note that, since this patient went out on ASIH,			
+Since the patient was not transferred to another facility,			
+ the patient's			
+discharge date was entered into the Continuous Patient file, 'unflagging'			
+the patient as continuous. The patient will now be charged the Means Test			
+copayment (Medicare Deductible) for any future episodes of Hospital or			
+Nursing Home care, if s/he is Means Test copay at that time.			
+If the patient was in fact transferred, then the Discharge Date must be			
+deleted from the Continuous Patient file.			
+Please note that, since the patient was transferred to another facility,			
+the patient's discharge date was not entered into the Continuous Patient			
+file.  If the patient does not receive continuous care while outside of			
+your facility, you must manually enter the date on which the patient's			
+care was discontinued into the Continuous Patient file.			
+The following patient, admitted for Observation & Examination,			
+has been discharged:			
+This patient has already been charged Means Test copayment and per diem			
+charges. The Integrated Billing 'event' action has automatically been			
+closed. All Means Test charges for this admission must be manually			
+cancelled, and the patient's billing clock must be manually adjusted.			
+*** The Facility Treating Specialty was changed ***			
+ Old Value: 			
+ No value			
+(Billable Bedsection: 			
+ New Value: 			
+Treating Specialty			
+ Date was changed ***			
+ No Value			
+Means Test charges have been billed for this episode of care.			
+Please review these charges and use the Cancel/Edit/Add Patient Charges option			
+to re-open the event record, if necessary, so that billing may resume.			
+Please review these charges and			
+ edit or			
+ cancel any charges if necessary.			
+Patient's Means Test billing status has changed...			
+ - MEANS TEST CHANGE			
+A Means Test has been 			
+Test Date: 			
+Agrees to Pay Deductible? 			
+Completed: 			
+This patient is no			
+ billable for medical care copayments.			
+bulletin has been generated.			
+Please note that the following charge(s) were automatically cancelled:			
+The following charges have been billed since 			
+   Bill From  Bill To   Charge Type             Bill #  Status        Charge			
+Please review these charges and cancel those that should not be billed.			
+The following episodes of care have occurred since 			
+Episode Date/Time      Type of Care   Ward/Clinic/Disposition/Appt Type			
+Please review these episodes and add charges for those that should be billed.			
+STOP CODE      			
+APPOINTMENT    			
+REGISTRATION   			
+ADMISSION      			
+IBAMTC-1			
+Error Report			
+No errors encountered during this compilation.			
+No patient involved			
+Inpatient Billing Report			
+No Inpatient charges billed or updated during this compilation.			
+Means Test Charge Compilation through 			
+CHARGE DESCRIPTION			
+BILL FROM     BILL TO     UNITS    TOT CHG      STATUS			
+MEANS TEST NIGHTLY COMPILATION JOB COMPLETION			
+The Means Test Nightly Compilation Job has compiled charges for patients			
+The job was completed on 			
+(Separate bulletin			
+ been sent.)			
+REQUIRED VERIFICATION OF MEANS TEST CHARGES			
+Please verify the Means Test charges for the following inpatient admission:			
+MEANS TEST CHARGES NOT YET PASSED TO ACCOUNTS RECEIVABLE			
+The following charge is 			
+ days old and has not been passed to Accounts 			
+Receivable. Action is required to edit, cancel, or pass the charge.			
+Type        :       			
+From        :       			
+To          :       			
+Amount      :       			
+These charges have not been passed to Accounts Receivable.			
+Action is required to edit, cancel, or pass the charges.			
+Patient Name:       			
+Patient Id  :       			
+Admitted    :       			
+Discharged  :       			
+IBAMTD-1			
+Billing Means Test charges....			
+ patient not billed (adm. for O&E)... 			
+Unflagging patient as continuous since 7/1/86...			
+RECD INPATIENT CARE			
+IBAMTED-1			
+Determining Medication Co-Payment Exemption			
+Medication Copayment Exemption Status Updated: 			
+MT STATUS CHANGED FROM YES			
+The following Means Test copay 			
+ patient was just 			
+Please note that a special inpatient case record has been created for			
+Please note that you have 45 days to determine if this episode of care			
+this admission.			
+should be billed.			
+Note: This patient, who was MT copay at admission, is no longer MT billable.			
+Note: This patient was billed the outpatient copayment at admission.			
+NOTICE TO DISPOSITION SPECIAL INPATIENT BILLING CASE			
+The case record for this Means Test copay 			
+is now 			
+ days old and should be dispositioned:			
+Please determine if this episode of care should be billed, and use			
+the Cancel/Edit/Add Patient Charges option to add charges, or the			
+Disposition Special Inpatient Billing Cases option to enter the reason			
+for not billing.			
+This option is used to disposition case records for special (AO/IR/EC/SC/MST/			
+HNC/CV) inpatient episodes of care which are not to be billed.After identifying			
+the case, please enter the reason (up to 80 characters) for non-billing.			
+You must wait until this patient has been discharged to disposition the case.			
+Please note that it appears as if this case has been billed.			
+Please note that this case has already been dispositioned.			
+No changes made to the case record!			
+This case record will be dispositioned.			
+Dispositioning the special inpatient billing case record			
+ (as billable)			
+Pt. Name: 			
+Care related to 			
+Case Dispositioned: 			
+Adm Date: 			
+Date Last Edited: 			
+Still Admitted			
+Last Edited By: 			
+Charges Billed:			
+Reason for Non-Billing:			
+There are no special inpatient billing cases on file!			
+This report will print out all special inpatient billing cases.			
+LIST ALL SPECIAL INPATIENT BILLING CASES			
+This job has been queued.  The task number is 			
+COMP & PENSION VISIT RECORDED			
+CHARGE FOR STOP CODE EXEMPT FROM CLASSIFICATION			
+The following patient, who 			
+has a service connected disability,			
+has claimed exposure to 			
+was billed the Means Test outpatient copay for a stop code which is			
+exempt from classification:			
+Stop Date: 			
+Stop Code: 			
+Please check this patient's medical record to determine if the care provided			
+was related to the 			
+SC disability			
+claimed exposure			
+, and, if related, cancel the charge.			
+I Y'=IBOE,'$P(Y0,U,6),$P(Y0,U,12)=2 D BEDIT^IBAMTS2(Y,Y0) S:IBBILLED SDSTOP=1			
+BACK-BILLING OF MEANS TEST CHARGES			
+A verified Means Test has just been received from the IVM Center.			
+Means Test charges have been back-billed for the following patient:			
+Please note that these charges are on hold, pending a manual review before			
+being passed to Accounts Receivable.  Please use the option 'Release Charges			
+Pending Review' to review the charges and pass them to Accounts Receivable.			
+CANCELLATION OF BACK-BILLED MEANS TEST CHARGES			
+An IVM-verified Means Test was just deleted for the following patient:			
+All back-billed Means Test charges for this patient were cancelled.			
+You should review this patient's Means Test billing history and billing			
+clock for accuracy, starting on 			
+OPT COPAY			
+There are no patients with charges pending review.			
+IB MT REVIEW PATIENT			
+Release Charges 'Pending Review'			
+Date of     MT            Active			
+MT DATE			
+MT STAT			
+  There are no patients with charges pending review.			
+Generating a list of pending charges for 			
+IB MT REVIEW INDIV CHARGES			
+List of all Pending Charges			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0136.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0136.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0136.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  **SC VETERAN**			
+  There are no charges pending review for this patient.			
+was not passed - record missing the zeroth node			
+was not passed - the charge already has an AR Transaction Number			
+was not passed - the status indicates that the charge is billed			
+was not passed - there is no charge amount			
+was not passed (Bulletin will be generated)			
+was not passed - see error message (bulletin).			
+has now been placed ON HOLD (patient has active insurance).			
+has been passed to Accounts Receivable.			
+has been cancelled.			
+Please note that there is no billing clock which would cover this charge.			
+Be sure that this patient's billing clock is correct.			
+Since the billing clock was updated when the charge was originally built,			
+you may now need to update this clock since the charge has been cancelled.			
+Charge #			
+PER DIEM			
+-1^Did not pass root for the output array.			
+-1^Could not determine encryption keys			
+-1^Did not pass root for the input extract array.			
+-1^Did not pass root for the output display array.			
+-1^Did not pass the offset line number.			
+-1^Did not pass the extraction segment pointer.			
+Segment Description Missing			
+MEANS TEST BILLING INFORMATION			
+       ** This patient has been continuously hospitalized since 7/1/86 **			
+This patient was a continuous patient up through 			
+ (No longer continuous)			
+         --- This patient has no current Means Test Billing activity ---			
+Means Test Active Billing Clock Information:			
+  Clock Start Date: 			
+Inpatient Days: 			
+  Medicare Deductible Co-payments:			
+  --- There were no charges billed during this active billing clock period ---			
+Charges Billed in this Active Billing Clock Period:			
+   Bill From  Bill To   Charge Type			
+IBAREP-1			
+ZEROTH NODE MISSING			
+Transaction number already assigned			
+Status indicates it's complete			
+Are You SURE: 			
+Attempting to Repass!			
+Not enough data to repost			
+Nothing Passed!			
+WARNING: Pharmacy Copay not working,			
+         Check IB SERVICE/SECTION in Pharmacy Site File.			
+-1^Transaction has been billed			
+-1^Transaction already cancelled			
+-1^Invalid Subscript in X			
+-1^Not a valid transaction number			
+Patient has been given a Hardship Exemption.			
+Patient's Hardship exemption has been removed.			
+Patient's exemption based on Income has expired.			
+Medication Copayment Exemption Status Change			
+The following Patient's Medication Copayment Exemption Status has changed:			
+ Old Status: 			
+ New Status: 			
+Past charges were canceled in AR.			
+Option: 			
+Queued Job - 			
+DUZ(0) must equal '@' to run the conversion.			
+IB Medication Copayment Exemption Conversion			
+You must first install patch IB*1.5*9!			
+You must first install patch PRCA*3.7*8!			
+You must first install MAS patch DG*5.2*??!			
+You must re-run the Post-Init to the DGYGINIT routines, missing cross-referece			
+In order to do refunds a service of 'FISCAL' with a mail symbol of 04 must 			
+be defined			
+Conversion already finished on 			
+Reprinting the Report...			
+WARNING: Conversion May Already be Running!			
+Check your system status if you are unsure.			
+Are You Sure you Want to Restart			
+You will need a 132 column printer for this report!			
+IB*			
+Show help on Restarting			
+Do you want to see the help			
+Medication Copayment Charges Retroactively Canceled			
+This report cannot be run until the conversion has completed.			
+Print Conversion Quick Status Report with listing			
+Please wait while I compile the report by patient....			
+This report can be re-run by re-running the conversion			
+or using the option provided.			
+Medication Copayment Exemption Conversion Status			
+Conversion has not been started			
+The conversion has been started 			
+Conversion was started on:   			
+The conversion completed on: 			
+                 Last Patient DFN Checked  ==  			
+  1.                Total Patients Checked  ==  			
+                           Exempt Patients  ==  			
+                       Non-Exempt Patients  ==  			
+  2.  Total Number of Rx Charges checked    ==  			
+                     Dollar Amount Checked  ==  			
+          No. of Exempt Rx Charges Checked  ==  			
+                      Exempt Dollar amount  ==  			
+      No. of Non-Exempt Rx Charges Checked  ==  			
+                  Non-exempt Dollar amount  ==  			
+  3.    Total Rx Charges Actually canceled  ==  			
+                  Amount Actually canceled  ==  			
+Elapsed time for Conversion was: 			
+The Medication Copayment Exemption Conversion has Completed at 			
+Conversion started on:    			
+Conversion finished on:   			
+Conversion was started 			
+   1.              Total Patients Checked  ==  			
+                          Exempt Patients  ==  			
+                      Non-Exempt Patients  ==  			
+   2.  Total Number of Rx Charges Checked  ==  			
+                    Dollar Amount Checked  ==  			
+         No. of Exempt Rx Charges Checked  ==  			
+                     Exempt Dollar Amount  ==  			
+     No. of Non-Exempt Rx Charges Checked  ==  			
+                 Non-Exempt Dollar Amount  ==  			
+   3.  Total Rx Charges Actually Canceled  ==  			
+                 Amount Actually Canceled  ==  			
+G.IB COPAY CONVERSION@ISC-ALBANY.VA.GOV			
+The Integrated Billing Check of Pharmacy Copay Exemption due to Income			
+was terminated.  Appears to be already running!			
+The Print Charges Canceled Due to Income Exemption option ran into			
+a possible data corruption problem in the INTEGRATED BILLING ACTION			
+file during its run. The option has encountered 			
+reference entr			
+ for which there 			
+ no corresponding 0 or 1 node			
+ in the			
+file's global. The file internal entry number			
+) for the missing			
+ the following:			
+Please notify your IRM service of this so that they can check this			
+file and make the appropriate fixes. The report will still print out,			
+but it may not have all the data you requested. Thank you.			
+**WARNING** POSSIBLE FILE ERROR			
+G.IB ERROR			
+No Charges Canceled due to Income Exemption in date range.			
+Rx Copay Income Exemption Report			
+Charges Canceled 			
+Name                     Pt. ID      Rx Date  Rx/Refill  Date       IB Number    Bill No.      Amount			
+Count  =  			
+Amount = $			
+    Total Patient Count =  			
+    Total Rx Count      =  			
+    Total Dollar amount = $			
+IB-ERROR			
+RX COPAY INCOME EXEMPTION			
+Select BILLING PATIENT: 			
+Enter 1 or B to see a brief inquiry of all Active Exemptions or enter 2 or F to see a full inquiry of the entire exemption history			
+(B)rief or (Full) Inquiry: 			
+Brief			
+IB INQUIRE TO PATIENT EXEMPTION			
+Billing Exemption Inquiry			
+Error, Missing Record - 			
+YES, ACTIVE			
+NO, INACTIVE			
+       How Added: 			
+When Added: 			
+Charges Canceled: 			
+ Prior Threshold: 			
+     Patient DFN: 			
+Ex. Number: 			
+IB INCOME TEST REMINDER			
+You do not have the Income Test Reminder letter defined!			
+This veteran has never had an active copayment exemption status!			
+Please note that this veteran died on 			
+Exemption Status: 			
+Exemption Date: 			
+Prior Exemption Status: 			
+Prior Exemption Date: 			
+Letter Printed: 			
+Current Income Test Date: 			
+You may only generate a letter for an exemption based on income!			
+Please note that this exemption is not due to expire for 			
+**Please note that this veteran no longer requires a Means Test**			
+Okay to print the reminder letter			
+To print the income test reminder letter, answer 'YES.'  Otherwise, answer 'NO.'			
+*** Please note that the reminder letter prints in 80 columns. ***			
+IB - PRINT INCOME TEST REMINDER LETTER			
+This job has been queued as task #			
+Print Patient Medication Copayment Exemptions			
+Answer YES if you only want to print a statistical summary or answer NO if you want a list of patients plus the statistical summary.			
+Print Summary Only			
+Patient Medication Copayment Exemption 			
+Statistics			
+EXEMPTION STATUS			
+Sort by either Exemption Status (.04) or Exemption Reason (.05)			
+Exempt			
+Non-Exempt			
+Total Exempt Patients			
+Total Non-Exempt Patients			
+Statistics DO include counts from deceased patients.			
+Statistics and report DO NOT include deceased patients.			
+Print Patients with NO INCOME DATA Medication Copayment Exemptions			
+Patient with a NO INCOME DATA Medication Copayment Exemption Report			
+Print List of Exempt Patients with Addresses			
+List of Exempt Patients with Addresses			
+Edit Exemption Patient Notification Letter			
+Test Print Letter			
+Exempt 			
+BILLING PATIENT: 			
+December 31, 			
+Test Print Exemption Letter			
+The income test reminder letters are not currently scheduled to be printed.			
+The income test reminder letters are scheduled to be printed on:			
+Do you wish to stop this job from running			
+Type 'YES' if you do not want this job to run any longer.			
+The job has been unscheduled.			
+Your printed letters may be picked up on the following mornings:			
+    Select, by number, those mornings to pick up letters			
+Print Exemption letters to patients			
+IBEX LIST			
+IB EXEMPTION LETTER			
+Delete Results of Previous Search			
+Enter 'Yes' if you would like to delete the results of a previous search, Enter 'No' if you want to keep the results (i.e. you may be reprinting letters from the same list).			
+Store results of Search in Template			
+Enter 'Yes' if you would like the results of the search stored in a Sort Template named IB EXEMPTION LETTER.  Enter 'No' if you do not want the template created.			
+Creating the search template will allow you to			
+print other lists from the patients you sent the letters to.			
+<<< Search Template IB EXEMPTION LETTER created!			
+<<< Search Template IB EXEMPTION LETTER deleted!			
+IB NOW EXEMPT			
+In Reply Refer To:			
+Renewal Date: 			
+EXEMPTION LETTERS PRINTING COMPLETED			
+ LETTERS PRINTED			
+Verify Medication Copayment Exemption Status			
+Answer 'YES' if you want to automatically update patient status to the computed status, or 'NO' to print a report of discrepancies.			
+Update Patient Status			
+IB Verify Medication Copayment exemption			
+HMMMM, LET ME THINK ABOUT THIS FOR A MINUTE			
+No discrepancies found in 			
+ exemptions checked.			
+ discrepancies found in 			
+Exemption incorrect			
+Not Current Status			
+Name Missing			
+Hmmmm			
+Nothing Updated			
+Name Corrected			
+Medication Copayment Exemption Problem Report			
+Current Exemption			
+Computed Exemption			
+Entry Deleted, not enough information.			
+Print Medication Copayment Income Thresholds			
+Medication Copayment Income Thresholds			
+There are Medication Copayment Exemptions based on prior thresholds			
+There are exemptions that were based on the threshold values over a year old.  You can ignore this, print a list of patients with old exemptions, or automatically update while printing the same list			
+IB PRIOR YEAR THRESHOLD PRINT			
+ AND UPDATE			
+Exemptions Based on Prior Year Thresholds			
+Exemption Date			
+Exemption updated			
+No Change			
+-1^UNKNOWN^^Medication Copayment Exemption status never determined			
+Previously 			
+Requires new exemption. Previously 			
+-1^UNKNOWN^^No data for date requested.			
+Medication Copayment Exemption Status: 			
+Test date: 			
+Another entry is already Active, You must inactivate it first			
+ADD EXEMPTION			
+-1^EXEMPT^0^Medication Copayment has been turned off^			
+IB EXEMPTION EVENTS			
+Medication Copayment Exemption Update Option			
+RX COPAY			
+Medication Copayment Exemption Status Currently computes to: 			
+Enter the effective date you wish to add a new exemption record for.  If the exemption is computed from income data then the effective date will be the date of the income test.  It cannot be in the future.			
+Select Effective Date			
+The DATE selected must be the date of an exemption or today!			
+This is the same date as the date of a Means Test or Copay Test.			
+Medication Copayment Income Exemption Status			
+EFFECTIVE   TYPE      STATUS      REASON                ADDED BY/ON			
+Update Patient Billing Status			
+Another User accessing Record, Try Again Later.			
+Entry Updated!			
+Do you wish to manually assign a Hardship Copay Exemption			
+You can only give a hardship to a Non-Exempt patient			
+Another User accessing record, Try Again Later.			
+Are You Sure			
+Not your electronic signature			
+Now transmitting to 			
+RX Copay Cap Follow-up Transmissions			
+Rx Copay Transmission Error			
+A medication co-payment transaction could not be sent to one or more of			
+the patient's treating facilities for at least 2 days.  After verifying that			
+the HL7 Logical Links are working correctly to the sites listed below, you			
+can use the option 'Push Rx Copay Cap Transactions' to transmit this			
+transaction immediately or the IB software will try to transmit this			
+transaction when the IB MT NIGHT COMP job runs.			
+Facility                               Status			
+Errors:			
+G.IB RX COPAY CAP ERROR			
+IBARXM TRANS BILL			
+This patient is being seen at other VA treating facilities. I need to make			
+sure there are no Rx fills that have not been billed elsewhere.			
+Now sending queries to 			
+No un-billed transactions exist			
+IB Back Billing of Rx Copay Charges			
+IBCAP(			
+IBSAVXMC(			
+) and IB reference number(s): 			
+This patient has never had billing information tracked before			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0137.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0137.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0137.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Now querying other facilities...			
+Now sending query to 			
+Updating copay cap account records...			
+Unable to update records, entry locked!!			
+Select a Month/Year or just a Year			
+Medication Co-Pay Cap Report			
+Patient/SSN                      Non-Billed Total   Above Cap   Patient Priority			
+At Cap			
+Above Cap			
+Patient Count At Cap: 			
+Patient Count Above Cap: 			
+Total Unbilled: 			
+Select a Month/Year			
+Non-Billable Copayments Report			
+Patient/SSN                       Rx #        Date          Drug          Amount			
+QUEUED TASK #			
+This option will attempt to transmit un-transmitted copay cap transactions.			
+You can select to send all un-transmitted transactions or selected			
+individual transactions.  If you choose All, it could tie up your terminal			
+session for some time.			
+Do you want to transmit All or Individual transactions			
+This transaction appears to already be transmitted.			
+Do you want to transmit again			
+The patient for this transaction has no treating facilities to transmit to.			
+Transmission Successful !!			
+No Un-transmitted records to send.			
+Now transmitting 			
+For What Month/Year			
+This patient could have Pharmacy Co-payment bills at other facilities			
+Do you want to check those other facilities			
+PHARMACY BILLING SUMMARY			
+Unable to perform all remote queries, totals will not be updated!			
+No remote queries needed/performed, account not updated.			
+Medication Co-Pay Billing Summary			
+Station                      Date      Brief Description        Billed   No Bill			
+-1^Patient not found			
+IBARXM QUERY ONLY			
+IBARXM QUERY SUPPRESS USER			
+-1^No ICN for patient			
+IBARXM TRANS DATA			
+-1^No handle returned from RPC			
+SCE(			
+RMPR(660,			
+TP INPATIENT			
+TP OUTPATIENT			
+Could not find			
+ if 0^ 2nd piece is error message			
+ in 405 does not exist			
+ was not passed in			
+Updating Transfer Pricing has been...completed.			
+released from stock			
+returned to stock			
+ is not active.			
+It appears you have never used Transfer Pricing before.  I need to populate			
+the Transfer Pricing patient file.  Please select a date/time to do this.			
+Initializing Transfer Pricing Patient File			
+Task Queued #			
+IBAT PATIENT LIST			
+Patients with an Enrolled 			
+Building List			
+No Patients found			
+Currently this patient is not listed as having a Enrolled Facility other			
+than your own!			
+Do you really want to add this patient? 			
+IBAT(351.6,			
+Note:  By entering a facility here, ALL future transactions for			
+this patient will ALWAYS go to this facility, no matter where the			
+patient's enrolled facility may be.  The only way to stop this			
+for future transactions is to delete the OVERRIDDEN FACILITY.			
+IBAT PT TRANS LIST			
+Enrolled Facility: 			
+Date range will be used to specify Event Dates of transactions shown.			
+LIST#			
+Prosthetic			
+No transactions meet criteria			
+Transaction already cancelled!			
+Are you sure you want to cancel this transaction			
+Select type of Transaction to add: 			
+Patient has no admissions on file.			
+missing discharge information			
+Cannot price transaction			
+Error in filling pricing information			
+Transaction #			
+Cannot complete, 			
+No appointments exist for the date!			
+Choose which Visit:			
+Transaction Number 			
+No Rx's on file for date range selected.			
+Prescriptions Issued:			
+Which Prescriptions			
+Selected number(s): 			
+Ok to add: 			
+Adding Transaction number 			
+No Prosthetic Devices on file for date range selected.			
+Prosthetic Devices Issued:			
+Which Prosthetic Device			
+RMPR(			
+ exists already!			
+IBAT PT TRANS DET			
+Transaction Ref #: 			
+*** General Information ***			
+Transaction Date:			
+Event Date:			
+Priced Date:			
+From Date:			
+To Date:			
+Facility:			
+*** Workload/Pricing Detail ***			
+Bill Amount:			
+Patient Copay:			
+Ward Location:			
+Treating Specialty:			
+DRG:			
+DRG Charge:			
+Inpatient LOS:			
+High Trim Days:			
+Outlier Days:			
+Outlier Rate:			
+Procedure Information:			
+Visit Information:			
+Provider(s):			
+Prosthetic Item:			
+Diagnosis Information:			
+Transaction cancelled!			
+Default Price $			
+Negotiated Price $			
+IBAT PATIENT DETAIL			
+Current TP Status:			
+Enrolled Facility:			
+*** Demographic Information ***			
+*** Eligibility Information ***			
+Patient Type:			
+Means Test Status:			
+Enrollment Priority:			
+Secondary Eligibilities:			
+*** Insurance Information ***			
+Patient has no active insurance information			
+*** Inpatient Information ***			
+Inpatient Status:			
+Last Admission:			
+Never Admitted			
+*** Last Outpatient Appointments ***			
+Transfer Pricing Workload Report 			
+Transfer Pricing Patient Report 			
+This will produce a report that can be exported into an excel spread sheet.			
+If you select any fields with an asterisk (*) then the report will contain			
+fields which are multiples.  Multiple fields will cause dollar amounts to			
+repeat for each multiple line!			
+Transfer Pricing Summary Report 			
+Select how you want this report to sort by for a date range.			
+Select Sort			
+Event 			
+Priced 			
+Transfer Pricing Report			
+PSRX(			
+OUTLIER DAYS: 			
+TOTAL AMOUNT: 			
+*** Requires a margin of at least 			
+OUT 			
+UNIT DESCRIPTION			
+UNIT PRICE			
+Which fields: 			
+Select what fields you want printed. Ranges must start with a valid number.			
+Select the fields you would like printed on this report, in the order you			
+want them printed.  Fields with an asterisk (*) are fields that are multiples.			
+This report creates a listing of all Transfer Pricing patients for			
+specific networks or facilities.  Please enter all applicable networks			
+and facilities, specifying networks by VISN (i.e., 'VISN 1').			
+This report requires only an 80 column printer.			
+IB - TRANSFER PRICING PATIENT LISTING			
+IBFAC(			
+<No Sta. #>			
+There are no Transfer Pricing patients for the selected networks/facilities.			
+Transfer Pricing Patient Listing			
+Network: VISN 			
+Nxt Sched			
+Patient Name/ID			
+Primary Eligibility			
+Seen			
+Visit/Adm			
+Home Facility: 			
+Select Patient or Enrolled Facility			
+Select FACILITY/VISN: ALL// 			
+Select a Facility (Name or Number), VISN (VISN XX), or press RETURN for ALL			
+Select another FACILITY/VISN: 			
+IBFAC(+Y)			
+CO-PAY			
+SPECIALTY CARE			
+BASIC CARE			
+TL-MT OPT COPAY			
+TL-INPT (INCLUSIVE)			
+ENTRY LOCKED			
+Inactivating current non-income based exemption for patient			
+Exemption Attempting to Add is a duplicate, nothing added!			
+Can't add entry to exemption file			
+Deleting Active flag from current entry			
+LOCATION OF CARE^EVENT INFORMATION SOURCE^TIMEFRAME^IS THIS A SENSITIVE RECORD?^STATEMENT COVERS FROM^STATEMENT COVERS TO			
+   BILLING RATE TYPE:  			
+   BILLING OUTPATIENT EVENT DATE:  			
+Warning: Patient is an Inpatient on 			
+Discharge bedsection of this PTF record is NOT billable!			
+   BILLING STATEMENT COVERS FROM			
+   BILLING STATEMENT COVERS TO			
+Sorry '^' not allowed!			
+, NO BILLING RECORD CREATED>			
+PATIENT INFORMATION LACKING^FILEMAN ACCESS UNDEFINED^NO LAYGO ACCESS TO BILLING FILE^MAS SERVICE PARAMETER UNKNOWN^FACILITY UNDEFINED^UNABLE TO CREATE ACCOUNTS RECEIVABLE ENTRY			
+ARE YOU BILLING FOR A CONTINUING EPISODE OF CARE			
+YES - If this bill is for continuing care which has already been partially			
+billed for on another bill.			
+NO  - If this is the initial bill for an episode of care.			
+ARE YOU BILLING FOR AN UNDISPLAYED EPISODE OF CARE			
+YES - If this bill is for an episode of care at a Non-VA facility			
+      for which no PTF record exists.			
+NO - If for VA care or you just made a mistake.			
+STILL PATIENT			
+       NON-VA DISCHARGE DATE: 			
+Enter a DISCHARGE DATE after the admission date and not greater than today!			
+DISCHARGED TO HOME OR SELF CARE			
+THERE ARE NO INPATIENT EVENT (ADMISSION) DATES.			
+Select INPATIENT EVENT (ADMISSION) DATE:			
+Select NON-VA INPATIENT EVENT (ADMISSION) DATE:			
+Enter DATE:  			
+PTF record indicates 			
+ movements are for Service Connected Care.			
+Warning, PTF record indicates all movements are for Service Connected Care.			
+PTF Record for this Admission is Missing			
+Enter a number from 1 to 			
+ to select the EVENT DATE.  Inpatient			
+admission dates are admissions for this VA Facility.  Non-VA admissions			
+are for Fee Basis admissions with associated PTF records.			
+Or you may enter a DATE in the past for which there is a Non-VA Admission			
+without an associated PTF record			
+Enter a DATE in the past for which there is a Non-VA Admission			
+Rate Type			
+UNSPECIFIED-REQUIRED			
+Event Date			
+Sensitive			
+Responsible			
+INSURANCE CARRIER			
+OTHER [INSTITUTION]			
+ on SCREEN 3)			
+Loc of Care			
+Event Source			
+Timeframe			
+   (Specify actual bill type fields on SCREENs 6/7)			
+Bill From			
+Bill To			
+PTF Number			
+Initial Bill#			
+Bill no longer exists			
+Copied Bill#			
+IS THE ABOVE INFORMATION CORRECT AS SHOWN			
+YES - If this information is correct as shown and you wish to file the bill.			
+NO  - If you wish to change this information prior to filing.			
+'^' - Enter the up-arrow character to DELETE this Bill at this time.			
+ZEROTH NODE UNSPECIFIED-CONTACT YOUR SYSTEMS MANAGER!			
+Please verify the above information for the bill you just entered.  Once this			
+information is accepted it will no longer be editable and you will be required			
+to CANCEL THE BILL if changes to this information are necessary.			
+Passing bill to Accounts Receivable Module...			
+Billing Record #			
+ being established for '			
+Cross-referencing new billing entry...			
+ established for '			
+No Bills On File for this Patient!			
+No Other Bills for this Episode Date on File!			
+HE 			
+Pat			
+Oth			
+Enterd			
+ReqMRA			
+Auth. 			
+Pr/Txd			
+Cancel			
+Ad-Ds			
+Int FC			
+Int CC			
+Int LC			
+Late			
+Adjust			
+Replac			
+Inpat.			
+Patnt			
+Bill #			
+Classf ($typ)			
+Payer			
+Event DT  From DT   To Date			
+Timefm			
+Classf			
+Act Typ			
+ to quit display, return to continue			
+CHOOSE 1			
+ or ENTER BILL NUMBER: 			
+ to select that entry or enter the Bill Number			
+IBCB-			
+Enter BILL NUMBER or PATIENT NAME: 			
+OPEN 			
+billing records on file for this patient.			
+*** ELIGIBILITY NOT VERIFIED ***			
+DO YOU WANT TO ESTABLISH A NEW BILLING RECORD FOR '			
+YES - To establish a new billing record in the billing file.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0138.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0138.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0138.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+NO  - To discontinue this process immediately.			
+UNCANCELLED 			
+PRESS <RETURN> TO CONTINUE, OR			
+Select one of the above or <RETURN> to establish a new billing record.			
+NOT A VALID CHOICE!!			
+YOU ARE ABOUT TO EDIT A 			
+ARE YOU SURE YOU WANT TO CONTINUE?: 			
+No further processing of this record permitted at this time.			
+Record locked by another user.  Try again later.			
+This bill is requesting an MRA - can only view bill data			
+This bill has a transmit status of 			
+ - can only view bill data			
+IB AUTHORIZE			
+You do not hold the Authorize Key.			
+Entering user can not authorize.			
+Already Approved, Can't change			
+THIS BILL HAS PRIOR INSURANCE OF MEDICARE, BUT 			
+If you answer NO, the bill will not be authorized			
+If you answer YES, this bill will automatically become a 			
+THE INSURANCE CO: 			
+ DOES NOT WANT/NEED AN MRA			
+THE SITE PARAMETER			
+FOR MRA REQUESTS IS TURNED OFF			
+DO YOU WANT THIS BILL TO GO DIRECTLY TO 			
+Can't continue			
+THIS BILL WILL 			
+NOT ^			
+BE TRANSMITTED ELECTRONICALLY			
+AUTHORIZE BILL			
+REQUEST AN MRA			
+ AT THIS TIME			
+YES - If finished entering bill information and to allow bill to be printed or transmitted			
+No - To take no action			
+ bill to BILL TRANSMISSION File			
+ for MRA submission			
+  Bill is no longer editable unless returned in error from Medicare.			
+  Bill will be submitted electronically			
+  Error loading into transmit file - bill can not be transmitted.			
+Passing completed Bill to Accounts Receivable.  Bill is no longer editable.			
+Completed Bill Successfully sent to Accounts Receivable.			
+Not Authorized, Can Not Print!			
+Not Ready For MRA Submission, Can Not Print!			
+MRA Submission not yet confirmed by Austin, Can Not Print!			
+This Bill Can Not Be Printed Until Transmit Confirmed			
+ (to request an MRA)			
+This Bill Has Already Been Transmitted			
+WANT TO PRINT IT ANYWAY			
+THIS BILL IS BEING USED AS A TRANSMISSION TEST BILL			
+RE-			
+PRINT BILL AT THIS TIME			
+YES - to print the bill now			
+NO - To take no action			
+(2)nd Notice, (3)rd Notice, (C)opy or (O)riginal: C// 			
+Enter 'O' to reprint the original bill or			
+Enter 'C' to reprint the bill as a duplicate copy or			
+Enter '2' or '3' to print 2nd or 3rd follow-up notices.			
+2nd NOTICE			
+3rd NOTICE			
+ERROR PASSING BILL TO A/R ON CONFIRMATION			
+G.IB EDI			
+A problem has been detected while trying to pass bill 			
+Accounts Receivable when updating the bill's electronic confirmation.			
+Please use the option PASS BILL TO A/R to complete this process.			
+ the screens			
+   NO - To take no action			
+... Checking claim validity			
+... Executing national IB edits			
+No A/R errors found			
+There is an unresolved A/R error - cannot authorize bill			
+BILL-WARN			
+Local Edits:			
+THIS BILL STILL HAS ONE OR MORE WARNINGS - PLEASE REVIEW THEM CAREFULLY			
+ARE YOU SURE IT'S OK TO CONTINUE? 			
+An A/R error has been reported - bill cannot be authorized			
+An undetermined A/R error was found - 			
+PTF Record for this Bill was DELETED!			
+Further processing not allowed.  Cancel and re-enter.			
+... Executing local IB edits			
+No errors found for local edits			
+ERROR/WARNING OUTPUT DEVICE: 			
+INCONSISTENCIES LIST FOR BILL #: 			
+AT: 			
+GENERATED BY: 			
+ the inconsistencies now? 			
+   YES - To edit inconsistent fields			
+   NO - To discontinue this process.			
+Are the above charges correct for this bill? 			
+Bill has prosthetics item(s) and will only print locally			
+IB057;			
+IB049;			
+IB059;			
+IB058;			
+IB065;			
+IB054;			
+A valid claim for MEDICARE WNR needs subsequent ins. that will reimburse			
+IB053;			
+IB045;			
+IB061;			
+IB062;			
+IB047;			
+IB046;			
+IB064;			
+IB050;			
+IB051;			
+IB052;			
+IB048;			
+IB060;			
+IB041;			
+IB056;			
+IB040;			
+IB303;			
+N-ATT/REND PHYSICIAN NAME			
+IB095;			
+IB104;			
+IB105;			
+IB097;			
+IB085;			
+N-ALL PROCEDURES			
+RC OUTPATIENT			
+IB320;			
+IB102;			
+N-PROCEDURE CODING METHD			
+Coding Method does not agree with all procedure codes found on bill			
+Bill has been forced to print 			
+at clearinghouse			
+Patient Short Address has no value			
+ requires Amb Care Certification			
+No Errors found for National edits			
+No group prov # for the current ins co - site tax id will be used			
+Proc 			
+ has > 4 modifiers - only first 4 will be used			
+IB071;			
+Principal Dx V-code may not be valid			
+IB089;			
+At least 1 charge has local box 24K data that will not be transmitted - 			
+  This data will only print locally			
+IB092;			
+IB094;			
+IB072;			
+IB093;			
+IB073;			
+MEDICARE policy assigned to this HCFA-1500 bill is not a PART B policy			
+IB099;			
+Outside lab charges exist on a non-lab NON-VA bill			
+Purchased service amounts are invalid unless this is a NON-VA bill			
+IB310;			
+IB311;			
+IB314;			
+IB313;			
+IB110;			
+IB088;			
+IB090;			
+ has a 0-charge and will not be transmitted			
+Chiropractic service details only valid if provider specialty is '35'			
+NON-VA facility indicated, but no purchased service charge on line item			
+For proper payment, you must bill each outside lab on a separate claim form			
+N-OCCURRENCE CODES			
+IB315;			
+IB304;			
+IB312;			
+ has > 2 modifiers - only first 2 will be used			
+MEDICARE policy assigned to this UB92 bill is not a PART A policy			
+IB309;			
+IBC-RC			
+N-UB92 SERVICE LINE (PRINT)			
+Rev Code(s) having a 0-charge will not be transmitted for the bill			
+N-ADMITTING DIAGNOSIS			
+Admitting Diagnosis may be required by payer, please verify			
+At least one provider on a procedure does not match your 			
+ing or operating provider			
+N-CONDITION CODES			
+N-UB92 SERVICE LINE (EDI)			
+IB999;			
+Admit time is still the default of midnight - update to actual time			
+No source of admission: '2 - CLINIC REFERRAL' will be used			
+No discharge status: '01 - DISCHARGED TO HOME OR SELF CARE' will be used			
+N-ADMISSION DATE			
+N-DISCHARGE DATE			
+N-VALUE CODES			
+N-BILL RATE TYPE			
+IB192;			
+N-ALL INSURED EMPLOYER INFO			
+N-ALL INSURANCE GROUP NUMBER			
+N-CURR INSURED ID			
+N-HCFA 1500 SERVICE LINE (EDI)			
+N-PATIENT NAME			
+N-PATIENT STREET ADDRESS LN 1			
+N-PATIENT CITY			
+MAS 			
+ BILL CANCELLATION BULLETIN			
+ BILL DISAPPROVAL BULLETIN			
+ bill has been 			
+Bill Number: 			
+         PT ID: 			
+Reason for cancellation: 			
+Status when cancelled: 			
+Not passed to AR			
+Passed to AR on 			
+Reason for disapproval: 			
+Other reasons too numerous to mention...			
+IBTEXT(			
+***** BILLS MAY ONLY BE CANCELLED THROUGH 'CANCEL BILL' OPTION!! *****			
+***** PLEASE SEE YOUR SUPERVISOR IF YOU REQUIRE ASSISTANCE!! *****			
+IBCC-1			
+Enter BILL NUMBER or Patient NAME: 			
+This bill has been referred to Regional Counsel and cannot be 'CANCELLED' in			
+Integrated Billing.  Please use the option 'TP Referred Follow-up'			
+[PRCA RC ACTION MENU] in Accounts Receivable to request that Regional			
+Counsel return the bill to your facility.			
+This bill was cancelled on 			
+Please note a PAYMENT of **$			
+** has been POSTED to this bill.			
+ARE YOU SURE YOU WANT TO CANCEL THIS BILL			
+LAST CHANCE TO CHANGE YOUR MIND...			
+16////1;19////EDI/MRA TURNED OFF;S IBCCCC=1;			
+...Bill has been cancelled...			
+BILL CANCELLED IN MAS			
+>> The receivable associated with the claim was cancelled.			
+Answer 'YES' or 'Y' if you wish to cancel this bill.			
+Answer 'NO' or 'N' if you want to abort.			
+This record was re-opened on 			
+Since you have canceled this bill, you may enter a Reason Not Billable			
+into Claims Tracking.  This will take the care off of the UNBILLED lists			
+Claims Tracking entry: 			
+Copy Previously Cancelled Bill.			
+No Billing Record Set up.  You must manually enter the bill.			
+CP-AUX			
+Invalid Bill Number			
+Tertiary			
+-MRA Only			
+Secondary Payer			
+Tertiary Payer			
+ bill, there is no next bill in the series.			
+ has been cancelled.			
+Next bill in series can not be determined.			
+ bill already defined for this series: 			
+There is no 			
+ is not a valid Insurance Co.			
+MEDICARE will not reimburse and no further valid insurance for bill			
+, will not Reimburse			
+Enter Yes to 			
+create a new bill in the bill series for this care.  The new bill will be the 			
+enter the MRA information and change the payer to the 			
+with the 			
+ responsible for payment.			
+and will request an MRA from MEDICARE.			
+Copy 			
+ for a bill to the 			
+Change payer on bill 			
+  This will be added to the new bill as a prior payment and subtracted from the charges due for the new bill.			
+Enter the amount of the payment from the payer of the 			
+Prior Payment from 			
+Enter the MEDICARE allowed amt from the MRA received for this bill.			
+MRA Allowed Amount from 			
+There are no Reasonable Charges Outpatient Professional charges for this bill,			
+second bill not created.			
+ bill may have corresponding 			
+The current bill has no charges defined, no second bill created.			
+There is an existing 			
+) that appears			
+to correspond to this 			
+ bill, second bill not created.			
+Creating an 			
+If answered Yes, the current bill will be copied, without being cancelled,			
+to create another Professional bill for the same dates of care.			
+Enter Yes if multiple professional bills are needed for the care provided on this date.			
+Copy this bill to create another Professional bill for this date now			
+ Professional bill.			
+Payer Responsible			
+Balance			
+* There are patient bills on Hold for the date range of this bill.			
+Has the final 			
+ been received for this claim?: 			
+COB should not normally be performed until a claim is fully processed by the			
+  prior payer.  Enter Y (yes) if the prior payer's final EOB/MRA has			
+  been received			
+Are you sure you want to continue to process this COB?: 			
+The bill for the prior (			
+) payer is still in 			
+CPT-CNT			
+SELECT CPT CODE(S) TO INCLUDE IN THIS BILL: 			
+YOU HAVE SELECTED CPT CODE(S) NUMBERED-			
+Respond 'Y'es to include these codes in the bill.			
+Respond 'N'o to reselect.			
+Can't add Amb. Surg. 			
+ without visit date!			
+Can't add Billable Amb. Surg. 			
+ when more than one visit date!			
+  *ON BILL/			
+  *ON THIS BILL*			
+<<CURRENT PROCEDURAL TERMINOLOGY CODES>>			
+LISTING FROM VISIT DATES WITH ASSOCIATED CPT CODES			
+IN OUTPT ENCOUNTERS FILE			
+SHORT NAME			
+Adding CPT Procedure: 			
+Visit: 			
+NO CPT CODES ON FILE FOR THE 			
+VISIT DATES ON THIS BILL			
+PERIOD THAT THIS STATEMENT COVERS			
+ to exit display 			
+ or a range of numbers separated with commas			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0139.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0139.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0139.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+or dashes, e.g., 1,3,5 or 2-4,8			
+The number(s) must appear as a selectable number in the sequential list.			
+INPATIENT ADMISSION			
+Event type can not be auto billed.			
+Can not find rx refill in Pharmacy.			
+Claims Tracking Record not found or not complete.			
+REIMBURSABLE INS.			
+Stop/Clinic flagged to be ignored by auto biller but another visit is billed on same date.			
+Visit flagged as SC in source file but has no RNB.			
+This RC Opt bill appears to have no institutional charges but may have professional charges.			
+ established for 			
+ error message 			
+ movement related to an SC condition.			
+ movement is for a non-billable bedsection.			
+ movement does not have a DRG as required for Reasonable Charges.			
+ movements are for a non-billable bedsection.			
+0 movements are billable.			
+Patient Admission Movement Data not found.			
+Admission movement missing PTF number.			
+PTF record for Admission movement was not found.			
+Event already has a final bill (			
+May not be Reimbursable Ins.: A 			
+ bill already exists for this event.			
+Interim  - Last bill not created:  Only day not already billed is the discharge date, which is not billable.			
+Non-Billable Discharge Bedsection.			
+No billable Days.			
+Copied from bill 			
+Removing events already on the auto biller list.  Only events added to Claims			
+Tracking after the auto biller Frequency is set to a positive number			
+will be auto billed.			
+Since the auto biller has been turned off, the AUTOMATE BILLING parameter			
+will be turned OFF for all Claims Tracking Event Types...			
+Report requires 132 columns.			
+AUTOMATED BILLER ERRORS/COMMENTS FOR 			
+Enter a date before 			
+All entries in the Auto Biller Comments file not associated with a bill entered on or before this date will be deleted.			
+End Date for Delete: 			
+Select transmit option: 			
+This option will run a job to transmit ALL bills ready for EDI transmission			
+This option's last scheduled run was 			
+Are you absolutely sure this is what you want to do? 			
+Transmission of ALL bills will be run now			
+Is this OK? 			
+Task # for this job is: 			
+Error encountered in tasking job - check IRM for reported errors			
+ Press RETURN to continue 			
+TRANSMIT (I)MMEDIATELY OR (L)ATER?: 			
+IF YOU CHOOSE TO TRANSMIT IMMEDIATELY, THE BILL'S DATA WILL BE BATCHED BY			
+ ITSELF AND SENT OUT IMMEDIATELY.  IF YOU CHOOSE TO TRANSMIT LATER, THE			
+  BILL'S TRANSMISSION STATUS WILL BE RESET TO 'READY FOR EXTRACT' AND THE BILL'S			
+  DATA WILL BE EXTRACTED THE NEXT TIME A GENERAL TRANSMISSION OF YOUR BILLS			
+  IN READY TO EXTRACT STATUS OCCURS			
+IBCE-BATCH			
+BILL NOT RESUBMITTED - CHECK ALERTS/MAIL FOR DETAILS			
+BILL RESUBMITTED IN BATCH #			
+PRESS ENTER TO CONTINUE 			
+BILL'S TRANSMISSION STATUS RESET TO 'READY TO EXTRACT'			
+IB EDI			
+YOU MUST HAVE AT LEAST 1 MEMBER IN THE 'IB EDI' MAIL GROUP TO TRANSMIT A BILL			
+PRESS RETURN TO CONTINUE 			
+# Claims Submitted^# Claims Rejected^Total Charges Submitted^Total Charges Rejected			
+Payer Name^Payer ID			
+Sent by payer			
+Sent by non-payer (			
+IBMSG-H			
+MSG#			
+##RAW DATA: 			
+ for invalid claims within the batch			
+Service Dates: 			
+Claim Line: 			
+Service Type: 			
+Revenue Code			
+ICD9 Procedure			
+Service^Modifiers^Units of Service			
+Payer Name: 			
+EOB for bill # 			
+ indicates a new name or id exists for patient			
+New patient name: 			
+New patient id: 			
+Statement Dates: 			
+CLAIM STATUS: 			
+  Crossed over to: 			
+ADJUSTMENT GROUP: 			
+MEDICARE ADJUDICATION MESSAGE(S): 			
+Line level detail exists for this claim			
+Line level adjustments exist for this claim			
+A PREVIOUS EDI EXTRACT IS RUNNING - ANOTHER CANNOT BE STARTED 			
+Another user is currently processing batch 			
+.  Batch NOT resubmitted.			
+Resubmit was attempted by: 			
+Another user is currently processing bill 			
+.  Bill NOT 			
+ubmit was attempted by: 			
+IB 837 TRANSMISSION			
+The transmission form for sending electronic claims is not in your form file			
+NO CLAIMS WERE OUTPUT - FORM = IB 837 TRANSMISSION			
+TEST 			
+The following authorized bill(s) were not transmitted due to errors indicated.			
+Once the errors are corrected, the bill(s) will be included in the next run.			
+Bill #: 			
+The following batches were 			
+submitted to Austin 			
+   [Resubmitted by: 			
+I:G.IB EDI			
+EDI 837 			
+SUBMISSION BATCH LIST			
+N-SEGMENT DELIMITER			
+CLAIM BATCH: 			
+EDI 837 TRANSMISSION ERRORS			
+One or more EDI bills were not transmitted.  Check your mail for details			
+EDI 837 B			
+ EDI batch(es) still pending Austin receipt 			
+for more than 1 day.  Please investigate why they have not yet been confirmed			
+as being received by Austin.			
+Since there were more than 10 batches found, please run the 			
+  EDI BATCHES WAITING FOR AUSTIN RECEIPT OVER 1-DAY report to get a list of these batches.			
+      BATCH #      PENDING SINCE             MAIL MESSAGE #			
+  BATCH TYPE: 			
+EDI BATCHES WAITING AUSTIN RECEIPT FOR OVER 1 DAY			
+IBCEM EOB MANAGEMENT			
+Select: (O)nly bills where COB may be possible        or			
+(B)oth COB possible bills and other bills with unreviewed EOB's: 			
+Enter 'O' for only bills that may have COB possiblity (additional			
+payment from a subsequent payer)			
+'B' for both bills with COB possibility and any other bills			
+without COB possibility, but having an unreviewed EOB			
+Another 			
+AUTHORIZING BILLER: 			
+ALL//			
+This biller has already been selected			
+Sort By: 			
+AUTHORIZING BILLER			
+Enter the code to indicate how the list should be sorted.			
+IBCEM EOB DETAIL			
+UNKNOWN~0			
+    No MRA/EOB's Matching Selection Criteria Were Found			
+Remaining Balance			
+Days Since Last Transmission			
+Date Last MRA/EOB Received			
+INSURANCE COMPANY			
+UB-82^HCFA 1500^UB-92			
+Insurers On Bill: 			
+IBJT EDI STATUS			
+IBJT EDI STATUS ALONE			
+IBCEM EOB REVIEW			
+IBJT CLAIM INFO			
+This is not a transmittable bill or review not needed			
+Please note: the new bill was not AUTHORIZED.			
+It can only be accessed now via the normal, non-EDI functions.			
+Status of new bill is 			
+There is no next payer for this bill			
+An authorized bill can not be edited.			
+IB EDIT			
+You are not authorized to edit a bill			
+IB -COB Management Report			
+No entries found for this report			
+Authorizing/requesting biller: 			
+Insurers on file: 			
+COB MANAGEMENT REPORT			
+AUTHORIZING/REQUESTING BILLER			
+DAYS SINCE TRANSMISSION OF LATEST BILL			
+BALANCE REMAINING			
+DATE LAST MRA/EOB RECEIVED			
+AUTHORIZING/REQUESTING BILLER: 			
+LAST COB PRODUCED			
+MRA/EOB			
+DAYS SINCE			
+BILL #			
+Review Status= 			
+REVIEW IN PROCESS			
+ACCEPTED-INTERIM EOB			
+ACCEPTED-COMPLETE EOB			
+CLAIM CANCELLED			
+NOT REVIEWED			
+Review Date/Time: 			
+Reviewed By: 			
+For a final status, this field is required			
+Sorry, another user currently editing this entry (#			
+Since FILED - NO ACTION final status was selected, you must enter a			
+   comment explaining the FILED - NO ACTION			
+The review status was not changed because no comment was entered			
+IF THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE AND NO FURTHER ACTION			
+WILL BE TAKEN ON IT, ANSWER YES			
+DO YOU WANT TO CLOSE THE TRANSMISSION RECORD FOR THIS CLAIM?: 			
+REVIEW STATUS CHANGED TO '			
+New Review Date: 			
+IBCECOB-X			
+ Original Billed Amt: $			
+        Bill Balance: $			
+       Total Amt This EOB: $			
+   Total Amt This MRA: $			
+ Days Since Last Transmit: 			
+       Authorizing Biller: 			
+              COB History: 			
+NONE FOUND			
+  INSURANCE COMPANY: 			
+Svc Date  Patient Name/Last 4           Care Type/Form  COB Seq			
+IBCEM EOB VIEW EOB			
+IBCEM CSA LIST			
+* Indicates CSA review in progress			
+MINIMUM # OF DAYS MSGS WAITING TO BE RESOLVED: 			
+Enter the minimum number of days you want a message to have been waiting to be resolved before it will be displayed on this screen.			
+FIRST SORT BY: 			
+ERROR CODE			
+Enter a code from the list to indicate the order in which to display the messages.			
+SECONDARY SORT BY: 			
+Enter a code from the list to indicate how the messages should be ordered if			
+ there are duplicate messages for a			
+n authorizing biller			
+ bill number			
+ # of days pending			
+n error code			
+A:AUTHORIZING BILLER;			
+B:BILL NUMBER;			
+N:NUMBER OF DAYS PENDING			
+E:ERROR CODE			
+(R)ejects only OR (B)oth informational and rejects?: 			
+YOU MAY CHOOSE TO SEE JUST THOSE MESSAGES WE KNOW ARE REJECTS OR YOU MAY			
+  CHOOSE TO SEE ALL MESSAGES MEETING YOUR SELECTION CRITERIA			
+REJECTS ONLY			
+* Indicates review in progress			
+SKILLED NURSING			
+NON-PAYER			
+No Messages Matching Selection Criteria Found			
+BILL NUMBER			
+NUMBER OF DAYS PENDING			
+IBCEM CSA MSG			
+Message Status= 			
+REVIEW NOT NEEDED			
+CLAIMS STATUS AWAITING RESOLUTION-DETAIL			
+     Svc Loc: 			
+ Biller Name: 			
+Days Pending: 			
+  Date Rec'd: 			
+  Dt Generated: 			
+Message Text: 			
+Review Date: 			
+Since OTHER ACTION final status was selected, you must enter a			
+   comment explaining the OTHER ACTION			
+NO FURTHER ACTION WILL BE ALLOWED REGARDING THIS ELECTRONIC MESSAGE			
+ SINCE THIS CLAIM WAS PRINTED AT THE CLEARINGHOUSE			
+IS THIS THE FINAL ELECTRONIC MESSAGE YOU EXPECT TO RECEIVE FOR THIS BILL?: 			
+If you respond YES to this prompt, the transmit status of this bill will			
+  be set to CLOSED.  No further electronic processing of this bill will be			
+  allowed.  If you respond NO to this prompt, this electronic message will			
+  be filed as reviewed, but the bill's transmit status will not be changed.			
+  You may wish to periodically print a list of bills with a non-final			
+  (closed/cancelled/etc) status to ensure the electronic processing of all			
+  bills has been completed.  Closing the transmit bill record here will			
+  eliminate the bill from this list.			
+SINCE YOU HAVE INDICATED THIS BILL HAS RECEIVED ITS FINAL ELECTRONIC MESSAGE			
+  AND NO FURTHER ACTION WILL BE TAKEN ON IT, THE STATUS OF THE TRANSMIT			
+  RECORD FOR THIS BILL WILL BE CHANGED TO CLOSED			
+IS THIS WHAT YOU MEANT TO DO?: 			
+REVIEW STATUS 			
+AUTOMATICALLY 			
+CHANGED TO '			
+There are no comments previously entered by you			
+Do you want to add a new comment?: 			
+You are only allowed to edit your own comments.			
+You may enter a new comment here.			
+Select REVIEW DATE to edit or press ENTER to add a new comment: 			
+DO YOU WANT TO ADD A NEW REVIEW COMMENT?: 			
+IB -Claims Status Awaiting Resolution Report			
+ FORM TYPE: 			
+ MESSAGE TEXT: 			
+CLAIMS STATUS AWAITING RESOLUTION REPORT			
+FIRST LEVEL SORT BY: 			
+SECOND LEVEL SORT BY: 			
+SOURCE OF			
+DAYS MSG			
+PAYER NAME			
+OF SERVICE			
+IBCEM VIEW EOB			
+This bill is in need of review due to receipt of a status msg or EOB			
+OK to update the review status to 'REVIEW COMPLETE' based on this action?: 			
+You have just 			
+requested re-transmission of			
+ the bill			
+You can update the review status of the unreviewed message to 			
+ 'REVIEW COMPLETE' if you say YES here			
+The review status of this message will be updated to 'REVIEW COMPLETE'			
+  based on this action			
+MEDICARE INFORMATION:			
+   CODE    SHORT DESCRIPTION			
+LINE LEVEL ADJUSTMENTS:			
+ SERVICE LINE (EDI)			
+  #   SV DT   REVCD  PROC  MOD  UNITS  BILLED  DEDUCT  COINS    ALLOW     PYMT			
+ADJ: 			
+ADJ AMT: 			
+REMARK CODE: 			
+PRCA_EOB			
+EOB GENERAL INFORMATION:			
+Type        : 			
+MEDICARE MRA			
+NORMAL EOB			
+ (SPLIT IN A/R)			
+EOB Paid DT  : 			
+Entry Dt/Tm : 			
+Claim Status : 			
+Manual Entry: YES			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0140.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0140.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0140.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Review Status: 			
+Insurance Seq: 			
+Last Edited : 			
+Last Edit By : 			
+New Pat. Nm.: 			
+New Pat. Id  : 			
+PAYER INFORMATION:			
+Payer Name   : 			
+Payer Id    : 			
+ICN          : 			
+Cross Ovr ID : 			
+Cross Ovr Nm: 			
+CLAIM LEVEL PAY STATUS:			
+Tot Submitted Chrg: 			
+Covered Amt       : 			
+Payer Paid Amt    : 			
+Patient Resp. Amt : 			
+Discount Amt      : 			
+Per Day Limit Amt : 			
+Tax Amt           : 			
+Tot Before Tax Amt: 			
+Total Allowed Amt : 			
+Negative Reimb Amt: 			
+Discharge Fraction: 			
+DRG Code Used     :			
+DRG Weight Used   :			
+Reimburse Rate    : 			
+HCPCS Pay Amt     : 			
+Esrd Paid Amt     : 			
+Non-Pay Prof Comp : 			
+CLAIM LEVEL ADJUSTMENTS:			
+ GROUP CODE: 			
+REASON CODE: 			
+REVIEW DATA:			
+  REVIEW DATE/TIME: 			
+ **A/R CORRECTED PAYMENT DATA:			
+   TOTAL AMT PD: 			
+N-ALL INSURED PT RELATION			
+Pt. Relation : 			
+N-ALL INSURED FULL NAMES			
+Insured Name: 			
+N-ALL INSURANCE NUMBER			
+Insured ID  			
+FLD NAME			
+Invalid entry #			
+ Field not found!!			
+N-STATEMENT COVERS FROM DATE			
+DIC(81.3			
+N-UB92 LOCATION OF CARE			
+N-UB92 BILL CLASSIFICATION			
+N-UB92 TIMEFRAME OF BILL			
+LM-UB			
+Warning:** REV CODE UNITS < #PROCEDURES, THEY MUST BE =			
+Warning:** REV CODE UNITS > #PROCEDURES, THEY MUST BE=: 			
+Rx#			
+RX: 			
+NDC: 			
+NOC: 			
+**** ERROR - NO PROC LINK TO REV CODE FOR DRUG: RX#: 			
+DX-E			
+OFFSET AMOUNT: 			
+Prosthetic: 			
+RX-UB92			
+PRESCRIPTION REFILLS:			
+ days supply 			
+NDC #: 			
+PROS-UB92			
+PROSTHETIC REFILLS:			
+NON-SERV			
+FILE LOCKED ... TRY AGAIN LATER			
+New Rule's TYPE OF RULE: 			
+YOU ARE ADDING A RULE THAT WILL ONLY ALLOW THE TRANSMISSION OF BILLS WHOSE			
+  FORM TYPE IS INCLUDED IN THIS RULE.			
+New Rule's TRANSMISSION TYPE: 			
+APPLY RULE ONLY TO BILLS THAT ARE (I)NSTITUTIONAL, (P)ROFESSIONAL, OR (B)OTH: 			
+ONLY TRANSMIT (I)NSTITUTIONAL, (P)ROFESSIONAL, OR (B)OTH: 			
+APPLY RULE ONLY TO BILLS THAT ARE (I)NPATIENT, (O)UTPATIENT, OR (B)OTH: 			
+THIS RULE WILL ONLY APPLY TO BILLS THAT MATCH ALL OF THE FOLLOWING CONDITIONS:			
+BILL IS 			
+AN 			
+EITHER AN EDI OR MRA			
+ BILL AND IS ALSO 			
+AN INSTITUTIONAL^A PROFESSIONAL			
+EITHER A PROFESSIONAL OR INSTITUTIONAL			
+AND 			
+IS ALSO AN 			
+IS EITHER AN INPATIENT OR OUTPATIENT			
+NOTE: RULE WILL BE IGNORED FOR ANY BILLS THAT DO NOT MATCH ALL THE CONDITIONS			
+BILL IS AN MRA BILL			
+AND IS ALSO 			
+AND ALSO HAS A NEXT INSURANCE THAT HAS BEEN INCLUDED IN THE			
+'INSURANCE COMPANIES INCLUDED' LIST FOR THIS RULE.			
+NOTE: THIS RULE WILL BE IGNORED FOR ANY BILL THAT DOES NOT MATCH			
+      ALL OF THESE CONDITIONS.			
+THE EFFECT OF THIS RULE WILL BE: IF A BILL MATCHES ALL OF THE ABOVE CONDITIONS,			
+THE REQUEST AND RECEIPT OF AN MRA WILL NOT BE ALLOWED.			
+IS THIS CORRECT? 			
+THE RULE WILL BE APPLIED AND THE BILL WILL NOT BE TRANSMITTED IF:			
+ - THE RULE APPLIES TO ALL INSURANCE COMPANIES			
+ - THE RULE 'APPLIES TO' ONLY SPECIFIC INSURANCE COMPANIES AND THE BILL'S			
+   INSURANCE COMPANY APPEARS ON THE RULE'S 'INCLUDE LIST'			
+ - THE RULE 'EXCLUDES' SPECIFIC INSURANCE COMPANIES AND THE BILL'S			
+   INSURANCE COMPANY DOES NOT APPEAR ON THE RULE'S 'EXCLUDE LIST'			
+ - THE RULE HAS NO BILL TYPE RESTRICTIONS OR APPLIES TO ALL BILL TYPES			
+ - THE RULE IS RESTRICTED TO CERTAIN BILL TYPES AND THE BILL'S BILL TYPE IS			
+   INCLUDED FOR THE RULE OR IS NOT EXCLUDED FOR THE RULE			
+NEXT 			
+BILL TYPE			
+ TO EXCLUDE			
+Enter the bill types to include/exclude.  To include, enter the			
+3 digit bill type.  To exclude, precede the 3 digit bill type with a minus (-)			
+You may use 'X' as a wild card.  Use XXX to include all bill types.			
+If XXX is entered, the rest of the entries must be bill type exclusions.			
+The current bill types entered for this rule are:			
+  ALL BILL TYPES INCLUDED - ONLY EXCLUSIONS ALLOWED NOW			
+Warning ... this rule will not work unless you enter at least one bill type			
+Timed out or '^' entered ... bill types not added			
+INSURANCE CO OPTION: 			
+Select Insurance Co to 			
+clude for this rule: 			
+Entries deleted!			
+Warning ... no insurance companies entered			
+Cannot add this bill type restrictions because:			
+In order to exclude, you must include at least one bill type including the			
+ excluded bill type first			
+You already have 'XXX' (all bill types) - can only EXCLUDE bill types now			
+You have already entered this bill type			
+You have included and excluded the same bill type			
+*  WARNING -  MAKING CHANGES TO THE TRANSMISSION    *			
+*  RULES USING THIS OPTION CAN SERIOUSLY AFFECT THE *			
+*  SITE'S ABILITY TO BILL.  BE EXTREMELY CAUTIOUS   *			
+*  WHEN USING THIS OPTION.                          *			
+IBCE RULES			
+     FORM    TRANSMIT   INSURANCE  RULE			
+ #   TYPE      TYPE       OPTION   NUM    SHORT DESCRIPTION			
+ACTIVE DATE    INACTIVE DATE			
+IBCE-RULE			
+IBCE-RULEDX			
+EDI ONLY			
+MRA ONLY			
+BOTH EDI/MRA			
+Rule #'s followed by an * are currently inactive			
+Only currently active rules are displayed			
+ Transmission Rules Found			
+RULE TYPE '			
+' DOES NOT ALLOW BILL TYPE RESTRICTIONS			
+PRESS RETURN 			
+IBCE-BTDX			
+Bill Type Restriction #			
+IBCE-BT			
+Warning ... no insurance companies chosen to 			
+@RULE NUMBER			
+TRANSMISSION RULE(s) HAVE BEEN SUCCESSFULLY FILED			
+NO TRANSMISSION RULES ADDED			
+CANNOT BE AFTER RULE'S INACTIVE DATE OF 			
+CANNOT BE BEFORE RULE'S ACTIVE DATE OF 			
+MUST BE PRIOR TO BILL TYPE'S INACTIVE DATE OF 			
+MUST BE AFTER BILL TYPE'S ACTIVE DATE OF 			
+CHANGE WOULD INVALIDATE BILL TYPE RESTRICTION DATE			
+IBCE RULE BT RESTRICT			
+BILL TYPE RESTRICTIONS FOR RULE #			
+Transmit type: 			
+EDI 			
+MRA 			
+  Form Type    : 			
+  Ins Co Option: 			
+ALL    			
+Active Date  : 			
+  Inactive Date: 			
+    No Bill Type Restrictions Found			
+THE BILL TYPE RESTRICTION(S) WAS/WERE DELETED			
+Bill type			
+ not deleted - deleting 			
+this restriction			
+these restrictions			
+ would cause an inconsistency			
+Press return: 			
+Missing Parameters			
+No base file found for form 			
+No data found for required field 			
+Max # lines or occurrences exceeded (			
+BILL-SEARCH			
+FILEMAN FIELD: 			
+NOT A PRINTABLE FORM!!			
+BILL DOES NOT EXIST			
+DEPT VETERANS AFFAIRS			
+VETERANS AFFAIRS,DEPT			
+IBCE LOCAL FORMS LIST			
+    No Local Forms Currently On File			
+Form Number: 			
+Base File  : 			
+Format Type: 			
+Form Length: 			
+Associated With National Form: 			
+Entry Pre-processor : 			
+ (defined for associated 'parent' form)			
+Entry Post-processor: 			
+Form Pre-processor  : 			
+Form Post-processor : 			
+Output Logic        : 			
+(Use formatter default)			
+Extract Logic       : 			
+LOCAL FORM: 			
+Enter a new LOCAL FORM NAME: 			
+Enter the name that you want your new local form to be referenced by			
+Enter form number (must be > 9999): 			
+Enter the internal entry number that will be assigned to this form			
+Another user has taken this number ... please select a new one.			
+MUST HAVE A BASE FILE!!			
+MUST HAVE A FORMAT TYPE!!			
+WANT TO ASSOCIATE THIS FORM WITH A NATIONAL FORM			
+FORM NOT ASSOCIATED WITH ANY NATIONAL FORM			
+WANT TO COPY ALL FIELDS FROM AN EXISTING FORM			
+Select FORM TO COPY FROM: 			
+ARE YOU SURE YOU WANT TO MAKE THIS COPY			
+This may take a little while ... please be patient while I build your new form			
+Field copy completed - 			
+ fields copied			
+IBCE FORM FIELDS LIST			
+Exit option entirely			
+A form with this name already exists			
+A form with this number already exists			
+Select LOCAL DATA ELEMENT Name: 			
+ONLY NATIONAL FIELDS CAN BEGIN WITH 'N-'			
+Are you sure you want to DELETE LOCAL FORM - 			
+If you choose to delete this form, the form's field content definitions will also be deleted			
+    No Fields Currently Defined For Form			
+Bill Form: 			
+Associated With Nat. Form: 			
+Not Associated With A National Form			
+OVERRIDE AN EXISTING FIELD			
+Can Only Over-ride a NATIONAL form field			
+Can't Over-ride a form field that is an over-ride itself			
+Form field definition will not allow override			
+Over-riding Form Field # 			
+IS THIS OK			
+COPY OVER THE DATA ELEMENT AND OUTPUT FORMAT FROM THE ORIGINAL FLD			
+MUST HAVE A PAGE/SEQ			
+MUST HAVE A FIRST LINE #			
+MUST HAVE A STARTING COLUMN			
+Form field: (#			
+ is a NATIONAL form field			
+EDIT A NATIONAL FIELD FROM			
+ FORM FIELD			
+'S CONTENT DEFINITION NOW			
+...Please define CONTENT of field...			
+Definition of Form Field: (#			
+Defining content of form field: (#			
+Select a DATA ELEMENT: 			
+FORM FIELD #: 			
+YOU CANNOT 			
+ A NATIONALLY ASSOCIATED LOCAL FORM			
+ - REDEFINE THE FIELD'S CONTENT BY USING A LOCAL FORM FIELD TO OVERRIDE			
+DELETE NATIONAL FIELDS FROM			
+Can't delete this field until all fields associated with it are deleted			
+If you delete this form field, its content definition will			
+   also be deleted			
+Form Field #			
+The following problem			
+ exist for this definition:			
+  * DATA ELEMENT			
+ OR SCREEN PROMPT 			
+FOR FIELD IS MISSING - NO DATA WILL BE OUTPUT			
+  * MORE THAN ONE OVERRIDE FLD DEFINITION EXISTS FOR THE ASSOC FIELD FOR:			
+INS CO: 			
+BILL TYPE: 			
+WANT TO RE-EDIT THIS RECORD NOW?			
+ Form Field: 			
+First Line: 			
+Col/Pc: 			
+Pad: 			
+   Bill Type: 			
+Data Element: 			
+ Scrn Prompt: 			
+ Edit Status: 			
+ Fileman Fld: 			
+Constant Val: 			
+Extract Code:			
+ Format Code:			
+National/Loc: 			
+   Base File: 			
+OUTPUT FORMATTER - FORM: 			
+OUTPUT FORMATTER: 			
+Output Device: 			
+PRINT FORM: 			
+Do you want to queue this transmission			
+Do you want to run this job without queuing it now			
+Please enter the date and time to execute this job...			
+<RET> or '^' to QUIT  or 1-			
+ to EDIT: 			
+delimiters.  The elements that are editable are assigned a group number			
+enclosed in brackets 			
+ while those without group numbers are not.			
+PRESS <RETURN> KEY to RETURN to SCREEN 			
+Send transmission to your mailbox			
+Enter a mail queue name: 			
+This is the mailman queue where the formatted test record should be sent			
+Message 			
+ is no longer in return message file			
+This message has already been scheduled for update.  Task # is: 			
+Message status (			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0141.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0141.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0141.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+) is not appropriate for this action			
+This message has an invalid message type - can't update			
+Update has been tasked (#			
+Update could not be tasked.  Please try again later!!!			
+Do you want to list all bills for this batch?: 			
+IBCEM-837DX			
+ UPDATED BY: 			
+ACTION USED: 			
+BILL EDITED/RESUBMITTED			
+BILL CANCELED			
+BILL RESUBMITTED WITHOUT EDIT)			
+PRINT BILL			
+PROCESS COB			
+ - REVIEW MARKED AS COMPLETE			
+IB SUPERVISOR			
+You don't have authority to use this action. See your supervisr for assistance			
+This action will PERMANENTLY delete a return message from your system			
+A bulletin will be sent to report the deletion			
+ARE YOU SURE YOU WANT TO CONTINUE? 			
+This message is currently scheduled for update.  Task # is: 			
+* This message is about to be PERMANENTLY deleted!! *			
+ARE YOU STILL SURE YOU WANT TO CONTINUE? 			
+Nothing deleted			
+Message not deleted - problem with delete			
+EDI return message #			
+DELETED BY: 			
+  MESSAGE TYPE: 			
+   STATUS DATE: 			
+MESSAGE TEXT:			
+EDI MESSAGE DELETED			
+A bulletin has been sent to report this deletion			
+UPDATE DATA BASE FROM EDI RETURN MESSAGE			
+Another user is editing this entry ... try again later			
+IBCEM-BABI			
+IBCEM-BABIDX			
+    No bills found for batch			
+BATCH #: 			
+     * = Bill excluded			
+       # = Bill not in correct status for resubmit			
+     * = Bill not able to be edited			
+ already excluded (not in correct status for resubmit)			
+ has been included again			
+ will be excluded			
+Cannot resubmit this batch.			
+This batch is currently 			
+being resubmitted			
+scheduled for resubmission			
+Current Batch Status: 			
+         Recorded On: 			
+      Date Last Sent: 			
+        Last Sent By: 			
+     Date First Sent: 			
+       First Sent By: 			
+     Number Of Bills: 			
+BATCH WAS LAST RESUBMITTED ON 			
+ARE YOU SURE YOU WANT TO RESUBMIT IT AGAIN?: 			
+WARNING - BATCH TRANSMITTED PREVIOUSLY & CONFIRMED RECEIVED BY 			
+ARE YOU SURE YOU WANT TO RESUBMIT THIS BATCH?: 			
+Do you want to exclude any bills from being resubmitted?: 			
+Select bills that should NOT be resubmitted			
+IBCEM BATCH BILL LIST			
+There are no bill(s) in this batch in a valid status to be resubmitted			
+ bill(s) in this batch have been specifically excluded			
+ bill(s) in this batch have been 			
+deleted from batch			
+ bill(s) in this batch are not in a valid status to be re-submitted			
+Do you want to resubmit the other 			
+ bill(s) in this batch?: 			
+Batch NOT resubmitted			
+The resubmission of bills in batch 			
+ was incomplete.			
+The following bills were NOT resubmitted:			
+TYPE        BILL STATUS			
+BILLS NOT RESUBMITTED WITH THEIR BATCH			
+Bill does not exist in BILL TRANSMISSION file			
+Bill is currently awaiting extract - will be submitted with next batch run			
+Cannot resubmit this bill.			
+This bill's current batch is already 			
+   Previously In Batch #: 			
+Bill Transmission Status: 			
+             Status Date: 			
+     Current Bill Status: 			
+WARNING - BILL TRANSMITTED PREVIOUSLY			
+ & CONFIRMED AS RECEIVED BY 			
+ARE YOU SURE YOU WANT TO RESUBMIT THIS BILL?: 			
+An error has occurred ... bill NOT re-submitted!!			
+Bill # 			
+ was re-submitted in batch # 			
+Bill status must be AUTHORIZED or PRNT/TX to print the bill			
+This bill was last printed today.  You must wait at least 1 day from the last			
+print date to print this bill using this function.			
+Bill was not printed			
+SELECT 			
+BILL TO TRANSMIT: 			
+ONLY BILLS IN 'READY FOR EXTRACT' STATUS CAN BE TRANSMITTED WITH THIS OPTION			
+ TRANSMISSION PARAMETER HAS BEEN TURNED OFF			
+BILL CANNOT BE SELECTED			
+      YOU HAVE SELECTED BILL #: 			
+                  PATIENT NAME: 			
+                  CARE DATE(S): 			
+'READY TO EXTRACT' STATUS DATE: 			
+IF THIS IS THE BILL YOU WANT TO TRANSMIT, RESPOND YES, OTHERWISE, RESPOND NO			
+ARE YOU SURE THIS IS THE CORRECT BILL TO TRANSMIT?: 			
+BILL NOT SELECTED			
+Bills to be transmitted: 			
+OK TO TRANSMIT NOW?: 			
+BILL(s) TRANSMITTED ... BATCH #(s): 			
+NO BILL(S) TRANSMITTED - CHECK ALERTS/MAIL FOR DETAILS			
+IBCEM 837 MESSAGE LIST			
+IBCEM-837			
+   All Incoming EDI Messages Have Successfully Filed - No Action Needed			
+RETURN MESSAGES NEEDING TO BE FILED			
+Enter sort and selection criteria for message list			
+First level sort field: 			
+Enter the top-level sort for the list of messages			
+Second level sort field: 			
+MS:MESSAGE STATUS;			
+MT:TYPE OF MESSAGE;			
+MD:MESSAGE DATE;RD:RECORDED DATE			
+Enter the second-level sort for the list of messages			
+First level sort selected was: 			
+Third level sort field: 			
+MD:MESSAGE DATE;			
+RD:RECORDED DATE			
+Enter the third-level sort for the list of messages			
+Do you want ALL 			
+ANSWER YES TO INCLUDE ALL 			
+ OR NO TO SELECT SPECIFIC VALUES OR RANGES			
+From Date: 			
+Enter the earliest date you want included in the list			
+Enter the latest date you want included in the list			
+Enter your selections one at a time.			
+When done, press return at the 			
+ prompt to continue.			
+You must select at least one entry			
+Do you want to abort this entire sort/selection			
+Answer YES if you want to abort or to re-enter all sort/selection criteria			
+Answer NO if you want to re-enter just this sort level's criteria			
+MESSAGE STATUS			
+TYPE OF MESSAGE			
+MESSAGE DATE			
+<No action taken>			
+You cannot edit a bill with a status of 			
+Enter RETURN to continue or '^' to exit:			
+ Bill Type: 			
+Bill Dates: 			
+Are you sure this is this the bill you want to 			
+IBCE MESSAGE TEXT MAIN			
+*** DO NOT REQUIRE REVIEW ***			
+*** REQUIRE REVIEW ***			
+MUST HAVE A VALUE FOR THIS FIELD			
+FROM DATE RECEIVED: 			
+TO DATE RECEIVED: 			
+IB - MESSAGES FILED WITHOUT REVIEW REPORT			
+MESSAGE SCREEN TEXT: 			
+*********** REPORT STOPPED BEFORE IT COMPLETED!!! ***********			
+NO RECORDS MATCHING SEARCH CRITERIA WERE FOUND			
+MESSAGES FILED WITHOUT REVIEW REPORT			
+DATE RECEIVED RANGE: 			
+EVENT      DATE			
+BILL #      PATIENT NAME			
+ DATE     RECEIVED  INSURANCE CO			
+You do not have the appropriate authority to delete status messages.  See your supervisor for assistance.			
+This option will delete status messages in one of the Final Review statuses			
+prior to a selected date			
+DELETE (A)LL OR (S)ELECTED STATUS MESSAGES? 			
+DELETE STATUS MESSAGES REVIEWED PRIOR TO			
+This action will delete all status messages with a			
+final review action dated before 			
+ARE YOU SURE THIS IS WHAT YOU WANT TO DO			
+DO YOU WANT TO PRINT STATUS MESSAGES BEFORE DELETION			
+Status Messages Selected for Deletion			
+Final Review			
+Severity			
+ARE YOU SURE YOU WANT TO DELETE STATUS MESSAGES			
+IBCEM STATUS MESSAGE			
+Selected by 			
+Auto Filed/No Review			
+Message Severity: 			
+Message Text containing word or phrase 			
+Reviewed Prior to: 			
+Select messages based on			
+Enter Bill Number			
+(I)nformation/Warning or (R)ejection			
+Enter specific word or phrase the message should contain to be deleted			
+INCLUDE STATUS MESSAGES REVIEWED PRIOR TO			
+No status messages matching selection criteria were found			
+IBCERR-EOB			
+Bad record 5 data			
+Bad record 10 data			
+Bad record 15 data			
+Bad record 17 data			
+Adjustment group code could not be added			
+Adjustment reason code could not be added			
+Bad adjustment reason code (			
+Bad MEDICARE Inpt Adjudication data			
+Too many Medicare Claim Level Adjudication Remarks			
+Bad Medicare Claim Level Adjudication Remarks data			
+Split EOB, but review status was not updated correctly			
+RCDP-EOB			
+RCDPERR-EOB			
+  ##RAW DATA: 			
+Record lock failure - could not acquire next service line number			
+Service line detail could not be matched to a billed item			
+Could not add a LINE LEVEL ADJUSTMENT (			
+Bad data for line level adjustment 			
+Could not file modifier data for line level adjustment 			
+Service line adjustment has no corresponding service line			
+Bad data for service line adjustment-2			
+Bad data for service line adjustment-3			
+Service line adjustment is missing its group code			
+Could not add adjustment group code (			
+) at line adjustment 			
+Could not add reason code (			
+) for adjustment group code (			
+Bad data for reason code (			
+), adjustment group code (			
+Payer reported the following was billed to them:			
+Rev Cd			
+Same as adjudicated			
+  Svc Date(s): 			
+Payer reported adjudication on:			
+  Rev Cd: 			
+Allowed Amt: 			
+  Per Diem Amt: 			
+Line Item Remark Code: 			
+Adj Group Cd: 			
+  Reason Cd: 			
+Bad header data			
+IBCE EOB LIST			
+ CURRENT INSURANCE COMPANY (			
+ #  SEQ PAYER			
+EOB DATE/TIME     TYPE  STATUS			
+MANUAL?			
+ NO EOB's FOUND FOR BILL #			
+Cannot edit an EOB that was not entered manually!!			
+Can only edit an EOB for the current insurance sequence			
+Cannot delete an EOB that was not entered manually!!			
+Cannot only edit an EOB for the current insurance sequence			
+ARE YOU REALLY SURE YOU WANT TO DELETE THIS EOB?: 			
+EOB Deleted!!			
+Nothing entered for payer amt paid			
+Are you sure you want to file this EOB?: 			
+EOB added			
+EOB Date/Time needed, not entered			
+No EOB added!!			
+An EOB for Bill # 			
+ (COB sequence: 			
+) has indicated the following changes:			
+  INSURED'S NAME CHANGED FROM: 			
+(Only the claim has been updated with the new name)			
+  INSURED'S ID # CHANGED FROM: 			
+(Both claim and policy have been updated with the new id)			
+INSURED'S 			
+NAME 			
+ID 			
+CHANGE INDICATED ON EOB			
+         BILL NUMBER: 			
+CURRENT COB SEQUENCE: 			
+            EOB DATE: 			
+There is subsequent insurance and the balance on the bill is > 0.			
+COB processing is needed to collect from this bill's next payer.			
+FINAL EOB RECEIVED-			
+IBCE PRV INS PARAMS			
+INSURANCE CO: 			
+DO YOU WANT TO INCLUDE ANY CARE UNIT DETAIL?: 			
+If you want to see the specific care unit defined for the insurance co			
+you should respond yes here			
+IBPRV_INS_ID_PARAMS			
+Performing Provider ID Type: 			
+Default?: 			
+Care Unit Name: 			
+EMC ID               Source: 			
+Network ID           Source: 			
+*** NO CARE UNIT NEEDED FOR THIS INSURANCE CO PROVIDER ID ***			
+VALID CARE UNIT FOR THIS INSURANCE COMPANY			
+IBPRV_INS_ID_PARAMS_SORT			
+<No description available>			
+PROVIDER ID TYPE: 			
+FORM TYPE: 			
+  CARE TYPE: 			
+DO YOU WANT TO ENTER/EDIT PROVIDER ID'S NOW?: 			
+Performing provider id type must be defined edit performing prov ids.  			
+Network id source must be defined to edit network id's.  			
+EMC id source must be defined to edit EMC id's.			
+TYPE OF PROVIDER ID: 			
+SOURCE OF ID: 			
+CAN'T EDIT PROVIDER DEFAULTS FROM THIS OPTION			
+PRESS THE ENTER KEY TO CONTINUE: 			
+Enter/Edit Another ID?: 			
+(V)A or (N)on-VA Provider?: 			
+NON-VA			
+IBCE PRVINS ID			
+IBCE PRVINS ID FROM INS MAINT			
+PERFORMING PROV ID			
+EMC PROV ID			
+ MAY REQUIRE CARE UNIT			
+ID TYPE			
+NAME   			
+FORM   CARE TYPE    CARE UNIT       ID#			
+SELECT DISPLAY CONTENT: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0142.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0142.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0142.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+(D) DISPLAY CONTAINS ONLY THOSE IDS ASSIGNED AS DEFAULTS TO THE FACILITY BY			
+    THE INSURANCE COMPANY			
+(I) DISPLAY CONTAINS ONLY THOSE IDS ASSIGNED TO INDIVIDUAL PROVIDERS BY THE			
+    INSURANCE COMPANY			
+(A) DISPLAY CONTAINS ALL IDS ASSIGNED BY THE INSURANCE COMPANY FOR ONE OR ALL			
+    PROVIDER ID TYPES			
+ ID TYPE			
+DO YOU WANT TO DISPLAY IDS FOR A SPECIFIC PROVIDER			
+IF YOU ANSWER YES TO THIS QUESTION, YOU MAY SELECT A SPECIFIC PROVIDER			
+  TO DISPLAY, OTHERWISE, ALL PROVIDER			
+S FOUND WILL BE DISPLAYED			
+SELECT PROVIDER: 			
+IBPRV_INS_ID			
+IBPRV_INS_SORT			
+ ID Type			
+HCFA 			
+BOTH 			
+INPT/OUTPT			
+ID's found for 			
+provider type 			
+insurance co			
+YOU ARE ADDING A PROVIDER ID THAT WILL BE THE INSURANCE CO DEFAULT			
+Select PROVIDER			
+Select the PROVIDER to be assigned a provider ID			
+Or    Press ENTER to add an insurance co level default id (all providers)			
+IS THIS OK?: 			
+Select Provider ID Type: 			
+Enter the type of provider that the new provider id(s) will apply to			
+  <<INS CO DEFAULT>>			
+*** YOU MAY ONLY SELECT PROVIDERS INCLUDED IN THE CURRENT LIST ***			
+SELECTING A PROVIDER WILL FORCE THE DISPLAY TO SKIP TO THE DATA FOR THAT			
+THIS PROVIDER DOES NOT EXIST IN THE CURRENT DISPLAY			
+PRESS THE ENTER KEY TO CONTINUE			
+SELECT PROVIDER ID TYPE: 			
+SELECTING A PROVIDER ID TYPE WILL FORCE THE DISPLAY TO SKIP TO THE DATA FOR 			
+  THAT PROVIDER ID TYPE			
+THIS PROVIDER ID TYPE DOES NOT EXIST IN THE CURRENT DISPLAY			
+IF YOU WANT TO CHANGE THE FORMAT OF THE DISPLAY, RESPOND NO HERE			
+DO YOU WANT TO DISPLAY THE NEW INS. CO IDS USING THE CURRENT DISPLAY FORMAT?: 			
+IBCE PRVINS PARAM DISPLAY			
+IBPRV_INS_PARAM			
+performing provider id			
+EMC id			
+This insurance company needs a care unit 			
+for their 			
+This insurance company does not need a care unit for their 			
+ALL INSURANCE CO			
+ALL CARE UNITS			
+Duplicate entry already on file:			
+N-FEDERAL TAX ID			
+N-RENDERING INSTITUTION			
+YOU ARE NOT AUTHORIZED TO PERFORM THIS FUNCTION			
+ PROVIDER ID 			
+NO CHANGE NEEDED			
+CHANGED TO 			
+   CAN'T CALCULATE WITHOUT A PROVIDER NAME			
+   ID COULD NOT BE DETERMINED			
+ (no change)			
+-- PERFORMING PROVIDER ID PARAMETERS --			
+>    Performing Provider ID Type: 			
+>  Performing Provider ID Source: 			
+>       Alternate ID If Missing?: 			
+>    Alternate Provider ID Type: 			
+>  Alternate Provider ID Source: 			
+Insurance Co is required - press enter to continue: 			
+(A)dd or (E)dit entries?: 			
+N-ALL ATT/RENDERING PROV ID			
+IBCE PRVCARE UNIT MAINT			
+Insurance Co: 			
+Select INSURANCE CO: 			
+Select an INSURANCE CO to display its care units			
+IBPRV_CU			
+ (NO COMBINATIONS FOUND)			
+Both form types^UB92 Only^HCFA 1500 Only			
+Inpt/Outpt^Inpt Only^Outpt Only^RX Only			
+No CARE UNITs Found			
+ for Insurance Co			
+ALL INSURANCE			
+PROV TYPE: 			
+CARE TYPE: 			
+A CARE UNIT MUST BE DEFINED FOR AN INSURANCE COMPANY BEFORE A CARE UNIT			
+ COMBINATION CAN BE ADDED.  A CARE UNIT COMBINATION IS DEFINED AS THE			
+ INSURANCE CO, PROVIDER TYPE, CARE UNIT, CARE TYPE AND FORM TYPE FOR WHICH A			
+ UNIQUE PROVIDER ID EXISTS.  ONCE A CARE UNIT IS DEFINED FOR THE INS CO, YOU			
+ CAN NOT ADD IT AGAIN, HOWEVER, YOU MAY ADD NEW CARE UNIT COMBINATIONS			
+ FOR A PREVIOUSLY DEFINED CARE UNIT.			
+ADD (I)NS. CO. CARE UNIT OR CARE UNIT (C)OMBINATION?: 			
+CARE UNIT NAME: 			
+ENTER THE NAME OF THE CARE UNIT FOR WHICH YOU ARE ADDING A NEW CARE UNIT COMBINATION			
+CAN'T ADD THIS CARE UNIT - IT ALREADY EXISTS FOR THE INSURANCE CO			
+PRESS ENTER TO CONTINUE: 			
+*** ADDING NEW CARE UNIT: 			
+DO YOU WANT TO ADD A COMBINATION FOR THIS CARE UNIT NOW?: 			
+THIS WILL DELETE THE CARE UNIT NAME AND ALL ITS COMBINATIONS			
+ARE YOU SURE THIS IS WHAT YOU WANT TO DO?: 			
+CARE UNIT AND ALL ITS COMBINATIONS WERE DELETED			
+SELECT ONE OF THE FOLLOWING CARE UNIT COMBINATIONS:			
+*** CARE UNIT COMBINATION FOR: 			
+EXP DATE: 			
+CARE UNIT: 			
+EDIT OR DELETE THIS CARE UNIT COMBINATION?: 			
+ARE YOU SURE YOU WANT TO DELETE THIS CARE UNIT COMBINATION?: 			
+INSURANCE COMPANY: 			
+This entry already exists			
+Do you want to re-edit?: 			
+This combination already exists - NOT ADDED			
+  >> Care Unit NOT completely filed			
+  >> CARE UNIT COMBINATION FILED FOR THE INSURANCE CO			
+SELECT SOURCE OF ID: 			
+IBCE PRVPRV MAINT			
+Provider's Own IDs (No Specific Insurance Co)			
+Provider IDs Furnished by Insurance Co			
+PROVIDER    : 			
+ (VA PROVIDER)			
+ (NON-VA PROVIDER)			
+IBA(355.93,			
+(V)A or (N)on-VA provider: 			
+V.A. PROVIDER NAME: 			
+Select an INSURANCE CO to display its provider ID's			
+IBPRV_			
+IBPRV_SORT			
+ STATE LICENSE #			
+  No ID's found for provider 			
+and selected insurance co			
+Enter the type of provider that the provider id will apply to			
+Select the INSURANCE CO that is furnishing you with the provider ID			
+DEA # CANNOT BE EDITED WITHIN THE BILLING SOFTWARE			
+SORRY, YOU ARE NOT ALLOWED TO EDIT THIS TYPE OF PROVIDER ID # HERE			
+PRESS ENTER TO CONTINUE			
+Care unit describes areas of service and is assigned by the payer, if			
+  applicable.  Use the Care Unit Maintenance option to add or modify care			
+  units and descriptions			
+This record already exists - NOT ADDED			
+PRESS the ENTER key to continue			
+THE FOLLOWING COMBINATION WAS CHOSEN:			
+PROBLEM ENCOUNTERED FILING THE RECORD - 			
+RECORD NOT ADDED			
+PRESS the ENTER key to continue 			
+Attempting to lock record			
+RECORD IS LOCKED BY ANOTHER USER - TRY AGAIN LATER			
+NO CHANGES MADE, PRESS ENTER TO CONTINUE: 			
+RECORD IS LOCKED BY ANOTHER USER - PLEASE TRY AGAIN LATER			
+  PROV ID: 			
+OK TO DELETE THIS 			
+INSURANCE COMPANY 			
+PROVIDER ID RECORD?: 			
+BOTH UB92 and HCFA 1500 form type  AND  BOTH INPT and OUTPT care type			
+BOTH INPT and OUTPT care type  AND  BOTH UB92 and HCFA 1500 form type			
+INS CO AND PROVIDER			
+INSURANCE CO			
+UB-92^HCFA 1500			
+FORM TYPE			
+CARE TYPE			
+WARNING ... POTENTIAL CONFLICT DETECTED!!			
+ YOUR NEW COMBINATION APPLIES TO 			
+FORM 			
+INPT AND OUTPT CARE 			
+ONLY 			
+ THIS SAME COMBINATION ALREADY EXISTS FOR THE 			
+SPECIFIC 			
+ARE YOU SURE YOU STILL WANT TO ADD THIS RECORD?: 			
+This combination appears to be conflicting with one(s) already on file.			
+It has already been defined for the 			
+at least 1 specific 			
+Respond NO to reject this conflicting record or YES to continue on to add it in spite of the apparent conflict.			
+Select VA Provider: 			
+You have selected a Non-VA provider			
+State license # can only be entered for VA providers			
+Another user is editing this entry.  Try again later			
+IBCE PRVMAINT			
+IBCE_PRVMAINT_MENU			
+-- PROVIDER ID EDITS --			
+1 > PROVIDER SPECIFIC IDS			
+o PROVIDER'S OWN IDS			
+o PROVIDER IDS FURNISHED BY INSURANCE CO			
+2 > INSURANCE CO IDS			
+3 > FACILITY IDS			
+4 > CARE UNIT MAINTENANCE			
+5 > INS CO BATCH ID ENTRY			
+-- NON-VA ENTITY EDITS --			
+6 > NON-VA PROVIDER ID INFORMATION			
+7 > NON-VA FACILITY ID INFORMATION			
+IB PROVIDER EDIT			
+YOU ARE NOT AUTHORIZED TO EDIT PROVIDER IDS			
+WANT TO ATTEMPT TO RESET ALL PROVIDER IDS TO THE CALCULATED			
+DEFAULTS FOR THIS BILL?: 			
+Press ENTER to continue: 			
+WANT TO CONTINUE WITH GENERAL PROVIDER ID MAINTENANCE?: 			
+IBCE PRVFAC MAINT			
+IBCE_PRVFAC_MAINT			
+  (Facility Level Only)			
+No Facility Default Provider ID Types found			
+Are you sure you want to delete this id?: 			
+The PROVIDER ID TYPE (			
+) cannot be edited			
+IBCE PRVNVA MAINT			
+IBCE_PRVNVA_MAINT			
+Select a NON-VA PROVIDER: 			
+CREDENTIALS: 			
+Select a NON-VA FACILITY: 			
+IBPID_IN			
+IBPID-ERR			
+PROVIDER ID DATA SOURCE: 			
+Manual Entry			
+DO YOU WANT TO VIEW/VERIFY EACH ENTRY BEFORE IT GETS UPDATED?: 			
+SELECT FILE FORMAT: 			
+DELIMITER CHARACTER: 			
+ARE QUOTES WITHIN A FIELD DOUBLE QUOTED?: 			
+FILE NAME PATH: 			
+FILE NAME: 			
+ COULD NOT BE FOUND OR COULD NOT BE OPENED			
+BOTH UB92 AND HCFA 1500 FORMS			
+BOTH INPATIENT AND OUTPATIENT			
+ YOU WILL NEED TO MANUALLY ENTER THE CARE UNIT FOR EACH PROVIDER			
+PROV. SSN^SSN^15^1			
+PROV. NAME^NAM^30			
+PROV. HCFA ID^PROF_ID^15			
+PROV. UB-92 ID^INST_ID^15			
+PROF_ID			
+INST_ID			
+PROV. ID			
+START POSITION OF 			
+LENGTH OF 			
+STARTING '			
+ENDING '			
+JUST PRESS THE ENTER KEY IF THIS FIELD IS CONTAINED IN ONLY 1 PIECE			
+DO YOU WANT TO STOP ENTERING PROVIDER IDs?: 			
+PROVIDER ID: 			
+OK TO FILE THIS ID FOR THIS PROVIDER?: 			
+PROV ID			
+NO PRINT			
+IB - PROVIDER ID BATCH UPDATE ERROR LOG			
+NO SSN			
+Enter '^' to back up one prompt or '^^' to exit the option			
+No data found			
+-1^UNMATCHED QUOTE MARKS			
+PROVIDER : 			
+ <- input file data			
+) <- VA match			
+TAX ID NUMBER			
+INSTITUTIONAL ID			
+PROFESSIONAL ID			
+A PROBLEM WAS ENCOUNTERED ADDING THIS PROVIDER ID RECORD - NO RECORD ADDED			
+CARE UNIT			
+TAX ID #			
+LIC_ST			
+LICENSE STATE			
+ RECORDS SELECTED FOR FILING:			
+RUN BY: 			
+BATCH UPDATE OF PROVIDER ID REPORT			
+    INSURANCE CO: 			
+       FORM TYPE: 			
+       CARE TYPE: 			
+No 837 data queues are set up			
+PRINT TXMN STATUS OF PENDING BATCH			
+PENDING BATCH TRANSMISSION STATUS REPORT			
+Status of batch 			
+ (mail message #: 			
+First Sent: 			
+ Last Sent: 			
+SORT REPORT BY			
+Select the order you want the report sorted in			
+IB - Bills Awaiting Resubmission Report			
+BILLS AWAITING RESUBMISSION REPORT			
+LAST SENT DATE			
+BILLED AMOUNT			
+BATCH NUMBER			
+LAST SENT			
+IN BATCH #			
+BILL TRANSMISSION STATUS			
+No ERROR CODE as sort level when error messages are not displayed			
+DO YOU WANT TO INCLUDE THE ERROR MESSAGES? 			
+YES indicates to display the error record with messages, or NO indicates to display the error record without messages.			
+Begin TRANSMIT DATE: 			
+End TRANSMIT DATE: 			
+END DATE must follow BEGIN DATE.			
+BILL TRANSMISSION TYPE			
+Select the code to indicate the transmission type: EDI, MRA or both of EDI/MAR.			
+Select AUTHORIZING BILLER: ALL// 			
+Select Another AUTHORIZING BILLER: 			
+PRIMARY SORT BY			
+Enter a code to indicate how the messages should be organized within the first sort level			
+SECONDARY SORT BY			
+SECONDARY SORT must be different from PRIMARY SORT.			
+IBST*			
+IB - Electronic Error Report			
+NONE PAYER			
+EPISODE OF CARE: 			
+SUBTOTAL # OF BILLS FOR 			
+TOTAL # OF MEDICARE (WNR) BILLS = 			
+TOTAL # OF EDI BILLS = 			
+GRAND TOTAL # OF BILLS = 			
+ELECTRONIC ERROR REPORT			
+DATE TRANSMITTED: 			
+BILL TRANSMISSION TYPE: 			
+EDI/MRA			
+PATIENT NAME: 			
+REPORT OF BILL BATCHES WAITING AUSTIN RECEIPT AFTER 1 DAY			
+No data found for this report			
+TOTAL # OF BATCHES: 			
+REPORT OF BATCHES STILL WAITING AUSTIN RECEIPT AFTER 1 DAY			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0143.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0143.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0143.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+WAITING SINCE			
+MAIL MESSAGE #			
+MINIMUM # OF DAYS MSGS WAITING TO BE FILED: 			
+Enter the minimum number of days a message has been waiting to be filed			
+before it appears on this report			
+REPORT OF EDI MSGS PENDING TOO LONG TO BE FILED			
+TOTAL # OF MESSAGES WAITING OVER 			
+ TO BE FILED: 			
+EDI MESSAGES WAITING TO BE FILED OVER 			
+MESSAGE TYPE			
+IN CURRENT			
+MESSAGE #			
+STATUS SINCE			
+DO YOU WANT TO INCLUDE A LIST OF BILLS WITH EACH BATCH?: 			
+Enter the first 10-digit batch number you want included on the report			
+Start with BATCH #: 			
+Must enter a 10-digit batch #			
+Enter the last 10-digit batch number you want included on the report			
+Go to BATCH #: 			
+Enter the first date you want to include on the report			
+Start with LAST TRANSMIT DATE: 			
+Must enter a valid date			
+Enter the last date you want to include on the report			
+Go to LAST TRANSMIT DATE: 			
+Select BATCH STATUS: 			
+EDI 837 BATCH DETAIL LIST			
+Rejected?: 			
+Resubmit: 			
+ Batch Type : 			
+Mail Msg: 			
+ Received in Austin?: 			
+ Status Date: 			
+Date Recorded: 			
+ First Sent : 			
+ Last Sent  : 			
+Number    Transmit Status            Resubmit Batch #			
+* = NOT RESUBMITTED			
+Number    Transmit Status			
+            Resubmit Batch #			
+BATCH DETAIL LIST			
+This report provides a list of claims held in a			
+Ready for Extract status.  Users can select all bills			
+in a Ready for extract status or only those trapped due to			
+the EDI Parameters being turned off.			
+This report requires a 132 column printer.			
+IB - EDI Claims in Waiting Transmission Status			
+Your task number			
+ has been queued.			
+There are no EDI records			
+ in a ready for extract status			
+Total EDI Bills 			
+Total MRA Bills 			
+Total bills 			
+Your EDI site parameter setting is incomplete.			
+Please contact your coordinator.			
+Your site parameters are set to allow EDI transmissions			
+There is no need to run this report.			
+Trapped 			
+ Claims Ready for Extract			
+Inpt/			
+Inst/			
+Opt			
+Prof			
+Statement Date			
+Do you want to print a list of:			
+     1 - All bills in Ready for Extract status			
+     2 - Bills trapped due to EDI paramater being turned off			
+IB - EDI/MRA Claims in Rescue Process			
+There are no records to print			
+Claims in Rescue Process			
+Stmt Date			
+Ins Co.			
+IB-HOLD			
+IBCE ELEC REPORT DISP			
+IBREP DISP			
+IBREP DISP1			
+No reports available for dispositioning			
+REPORT: 			
+RACUBOTH RUCH			
+EDI RETURN MESSAGE ROUTER ERROR			
+             Return Message Code: 			
+Return Message Date: 			
+    Message Time: 			
+Update Date: 			
+     Update Time: 			
+Return Message File #(s): 			
+Mailman Message #: 			
+cannot be determined			
+Msg Line: 			
+Return Message Text:			
+ERROR+			
+S.IBCE MESSAGES SERVER			
+***  NEW PAGE  ***			
+*** END OF PAGE ***			
+I:G.IB EDI SUPERVISOR			
+Status message received for batch 			
+PAYID=			
+PAYER ID RETURNED IS DIFFERENT THAN PAYER ID ON FILE			
+BILL #     : 			
+PAYER      : 			
+BILL TYPE  : 			
+ID ON FILE : 			
+ID RETURNED: 			
+   Please determine which id number is correct and correct the id in the			
+insurance file for this payer, if needed			
+ ALREADY EXISTS - CAN'T HAVE BOTH ON ONE BILL			
+IBA(355.93			
+N-CURRENT INS POLICY TYPE			
+Another user has locked this record - try again later			
+ONLY SELECT TO CLOSE THE TRANSMIT RECORDS IF YOU KNOW THESE ARE THE FINAL			
+  ELECTRONIC MESSAGES YOU WILL RECEIVE FOR ALL THE BILLS REFERENCED BY			
+  THESE MESSAGES			
+DO YOU WANT TO AUTOMATICALLY CLOSE THE TRANSMIT RECORDS FOR ANY MESSAGES			
+ THAT AREN'T REJECTS?: 			
+DO YOU WANT TO SEE EACH MESSAGE BEFORE MARKING IT REVIEWED?: 			
+IF YOU OPT TO SEE EACH MESSAGE, YOU CAN CONTROL WHETHER OR NOT THE MESSAGE			
+  IS MARKED AS REVIEWED			
+ AND, FOR NON-REJECTS, WHETHER OR NOT TO CLOSE THE			
+  TRANSMIT RECORD FOR THE BILL			
+OK TO MARK REVIEWED?: 			
+IF YOU ENTER YES, THIS MESSAGE WILL BE MARKED REVIEWED			
+IF YOU ENTER NO, THIS MESSAGE WILL NOT BE ALTERED			
+IF YOU ENTER AN ^, THIS MESSAGE WILL NOT BE ALTERED & NONE OF THE			
+   REMAINING MESSAGES WILL BE PROCESSED			
+OK TO CLOSE THIS BILL'S TRANSMIT RECORD?: 			
+THIS IS A REJECTION ... ARE YOU SURE YOU WANT TO MARK IT REVIEWED?: 			
+   MESSAGES FOLLOWING THIS ONE WILL BE PROCESSED			
+CLAIM SENT TO PAYER			
+CLAIM REJECTED			
+Seq #: 			
+  Bill number: 			
+LAST SELECTION PROCESSED			
+N-PRIOR PAYMENTS			
+ PRINT CENTER			
+N-PATIENT STATUS			
+N-SOURCE OF ADMISSION			
+N-OTH INSURANCE PRIOR PAYMENT			
+N-EOB ENTRIES			
+Adding occurrence code 24 and primary insurance rejection date to bill			
+Adding value code			
+ for reporting of bill's prior payments			
+N-CURR INSURED DEMOGRAPHICS			
+N-OTH INSURED DEMOGRAPHICS			
+Adding occurrence code '			
+ insurance subscriber's date of birth			
+N-DATE LAST SEEN			
+Date Last Seen:			
+N-REFERRING PROVIDER ID			
+Homebound			
+N-ASSIGN OF BENEFITS INDICATOR			
+Nn0			
+Patient refuses to assign benefits			
+NOC Drug:			
+Testing for hearing aid			
+Attending physician,not hospice employee			
+Last Xray:			
+Level of Sublux:			
+N-SPECIAL PROGRAM			
+Medicare demonstration project for lung volume reduction surgery study			
+N-HCFA 1500 BOX 19 RAW DATA			
+N-BILL REMARKS			
+DISPLAY THE FULL HCFA 1500 BOX 19?: 			
+Bill: 			
+VARIABLE TO DISPLAY (IBXDATA): 			
+BAD VARIABLE NAME			
+   *** NO DATA TO DISPLAY			
+Remember to run this for flds that set up pre-requisite data (if any) first			
+Form Field: 			
+N-SPECIALTY CODE			
+N-ALL PROVIDERS			
+PRV-82			
+DEPT OF VETERANS AFFAIRS			
+SELECT 1-			
+Enter your selection for procedure from 1 to 			
+There were more than 			
+ matches found.  Please try again with more specific input			
+N-ATT/REND PROVIDER ID			
+  WANT TO CHANGE THE 			
+ PROVIDER'S FUNCTION TO 			
+IF YOU ANSWER YES HERE, YOU WILL MAKE THE PROVIDER FUNCTIONS CONSISTENT			
+  WITH THE FORM TYPE OF THE BILL			
+ FUNCTION DOES NOT BELONG ON THIS BILL TYPE & MUST BE DELETED			
+This bill is 			
+The valid provider functions for this bill are:			
+ - ALREADY ON BILL			
+ - NOT ON BILL			
+Select Rx for this charge: 			
+Enter an Rx# for this revenue code			
+ The Rx must not already have an associated revenue code			
+PROCEDURE #			
+ HAS BEEN ASSOCIATED WITH THIS MANUAL CHARGE			
+Respond YES if this revenue code charge specifically references the data for			
+  a particular procedure that was manually entered on the previous screen.			
+  For outpatient UB92 bills, associating a manual revenue code charge with			
+  a procedure is the only way to print a modifier in box 44			
+SHOULD A PROCEDURE ENTRY BE ASSOCIATED WITH THIS CHARGE?: 			
+Respond YES if you no longer want this revenue code charge to reference a			
+  specific manually entered procedure			
+DELETE THE EXISTING PROCEDURE ASSOCIATION?: 			
+SELECT A PROCEDURE ENTRY: 			
+Enter a manually-added CPT procedure to associate with this charge			
+IBCE EXTR STATUS MANAGEMENT			
+Claims in need of rescue process			
+This function is not necessary.			
+No records trapped in a Ready for Extract status found			
+Authorizing bill...			
+This option will display the EDI extract data for a bill.			
+There is no entry in the EDI Transmit Bill file for this bill number.			
+There is no batch # for this bill.  It has not been transmitted.			
+INCLUDE FIELDS WITH NO DATA?: 			
+Transmitted Bill Extract Data			
+Your task number 			
+Inpt			
+Oupt			
+  (NO DATA - RECORD NOT SENT)			
+EDI Transmitted Bill Extract Data			
+UB-82			
+FOLLOW-UP AR FORM 			
+BILL ADDENDUM FOR 			
+BILL FORM TYPE NOT COMPLETE FOR			
+QUEUEING OF 			
+DG*			
+*** COPY OF ORIGINAL BILL ***			
+*** SECOND NOTICE ***			
+*** THIRD NOTICE ***			
+MEDICARE ESRD			
+IB-RC			
+Dept. Veterans Affairs			
+Bill Type: 			
+INPATIENT CARE			
+ADDITIONAL PROCEDURE CODES:			
+LESS 			
+OP VISIT DATE(S) BILLED              			
+MISSING INPUT VARIABLES			
+BILL NON-EXISTANT			
+BILL CANCELLED			
+BILL STATUS INAPPROPRIATE			
+For your information, even though the patient may be otherwise eligible			
+for Medicare, no payment may be made under Medicare to any Federal provider			
+of medical care or services and may not be used as a reason for non-payment.			
+Please make your check payable to the Department of Veterans Affairs and			
+send to the address listed above.			
+The undersigned certifies that treatment rendered is not for a			
+service connected disability.			
+IBCF1TP-1			
+IB - TEST UB-82 PRINT			
+IBCF1TP-2			
+*** UB-82 TEST PATTERN ***			
+AGENT CASHIER			
+AGENT CASHIER STREET			
+CITY STATE  ZIP			
+PHONE #			
+BC/BS #			
+FED TAX #			
+PATIENT ADDRESS			
+PT DOB			
+ADM DT			
+MAILING ADDRESS NAME			
+STREET ADDRESS 1			
+STREET ADDRESS 3			
+000 DAYS MEDICAL CARE			
+REV CODE 			
+PAYER 			
+INSURED NAME 			
+POLICY # 			
+GROUP NAME 			
+GROUP # 			
+EMPLOYER NAME			
+CITY  STATE  ZIP			
+PRINCIPAL DIAGNOSIS			
+PRINCIPAL PROCEDURE			
+TX. AUTH.			
+XXXX XXXXXXX			
+UB-82 TEST PATTERN			
+**TEST PATTERN**			
+UB-82 SIGNER NAME			
+UB-82 SIGNER TITLE			
+PRINT HCFA1500			
+N-PRINT BILL SUBMIT STATUS			
+ONSET OF SYMPTOMS/ILLNESS			
+PUBLIC LAW 99-272/SECTION 1729 TITLE 38			
+PUBLIC LAW 99-272			
+Dept. Of Veterans Affairs			
+THE UNDERSIGNED CERTIFIES TREATMENT IS NOT FOR A SERVICE-CONNECTED CONDITION			
+proc^division^basc flag^bedsection^rev code^unit chrg^Rx seq #			
+proc^division^basc flag^dx^pos^tos^modifier^unit chrg^Rx seq #			
+proc^division^basc^dx^pos^tos^modifier(s)^unit chrg^purchased chg			
+AUX-X			
+not for SC			
+IBCF2TP-1			
+IB - TEST HCFA 1500 PRINT			
+IBCF2TP-2			
+INSURANCE CARRIER NAME			
+CARRIER ADDRESS LINE 1			
+CARRIER ADDRESS LINE 2			
+CARRIER ADDRESS LINE 3			
+CARRIER CITY, STATE ZIP			
+SUBSCRIBER ID#			
+MM DD YY			
+INSURED'S NAME			
+PATIENT ADDRESS STREET			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0144.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0144.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0144.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+INSURED'S ADDRESS STREET			
+PATIENT ADDRESS CITY			
+INSURED'S ADDRESS CITY			
+PT ZIP CODE			
+INS ZIP CODE			
+OTHER INSURED'S NAME			
+INSURED'S POLICY GROUP			
+OTHER POLICY NUMBER			
+INSURED'S EMPLOYER			
+OTHER'S EMPLOYER			
+INSURANCE PLAN NAME			
+OTHER'S INSURANCE PLAN			
+REFERRING PHYSICIAN			
+PHYSICIAN ID			
+BC/BS#			
+FEDERAL TAX ID			
+PAT ACCT#			
+AGENT CASHIER  (999) 999-9999			
+CITY, STATE ZIP			
+PRINT UB-92 BILL			
+NO SOMETHING			
+OP VISIT DATE(S) BILLED:			
+ADDITIONAL DIAGNOSIS CODES:			
+PROSTHETIC ITEMS:			
+PRINT TEST BILL			
+*** UB-92 TEST PATTERN ***			
+BN XXX 			
+TAX# XXXX			
+PT SHORT ADDRESS			
+RESPONSIBLE PARTY'S NAME			
+REV CODE description			
+Name of Payer 1			
+Provider #			
+Name of Payer 2			
+Name of Payer 3			
+Insured's Name 1			
+Insurance #			
+Group Name			
+Insured's Name 2			
+Insured's Name 3			
+Treatment Auth. Cd			
+Employer Name			
+Employer Location			
+Dx Cd			
+ADMT DX			
+Attending Phys. ID#			
+Other Phys. ID#			
+Patient ID#: xxx-xx-xxxx			
+Bill Type: xxx xxxxxx			
+UB 92 TEST PATTERN			
+Provider Representative DATE			
+Transmittable Bill can NOT be printed until transmitted			
+This is a Transmittable Bill that has already been transmitted			
+WANT TO PRINT THIS BILL ADDENDUM ANYWAY			
+OUTPUT DEVICE: 			
+DAYS SUPPLY: 			
+REFILL DATE			
+DAYS SUPPLY			
+NDC #			
+***TASK STOPPED BY USER***			
+Default printer in billing not defined for the 			
+, none will print!			
+There are no Authorized but not Printed bills to print!			
+Z:ZIP;I:INSURANCE COMPANY NAME;P:PATIENT NAME;			
+This option prints all non-transmittable bills with a Status of Authorized in the order requested.  The printed bills may be sorted by: Zip Code, Insurance Company Name, and Patient name.			
+First Sort Bills By			
+Enter the field that the bills should be sorted on within 			
+.  Press return if the order already entered is sufficient.			
+Then Sort Bills By			
+Begin printing bills			
+Enter 'Y'es to begin printing of all authorized non-transmittable bills.			
+... bills not printed!			
+BATCH PRINT AUTHORIZED THIRD PARTY BILLS			
+BATCH PRINTING 			
+The following bill(s) were not printed due to errors indicated.			
+PRINT BILL ERRORS			
+One or more bills were not printed.  Check your mail for details			
+ NOT ADDED TO FILE 351.9			
+Select ClaimsManager Bill: 			
+IBCI CLAIMSMANAGER ASSIGN			
+*** RECORD IS LOCKED ***			
+Another user is currently editing this bill.			
+IBCI CLAIMSMANAGER WK BROWSE			
+IBCI CLAIMSMANAGER CLERK WK			
+ClaimsManager Error Report			
+There are no errors currently recorded in the ClaimsManager			
+file.  There is no data to report.			
+IBCICME ERROR CODES			
+ALL Error Codes in the ClaimsManager File			
+Please Select the Error Codes to include			
+  This response must be a list or range.			
+  For example,   1,3,5   or   2-4,8			
+  If you include #1, then all codes will be included			
+    regardless of what you enter here.			
+SELECTED ERRCODES			
+ALL ERRCODES			
+DISPLAY ERROR TEXT			
+Do you want to see the ClaimsManager Error Messages for these bills			
+  Enter YES if you would like to see the full description of the error			
+    including all lines of error message text.			
+  Enter NO if you do not want to see this information.			
+ERROR DISPLAY TYPE			
+1:Display all ClaimsManager Errors for a Bill;			
+2:Display all Bills for a ClaimsManager Error Code			
+Select the Error Display Type			
+  The answer to this question will determine how the Bills and Errors			
+  are displayed on the report.			
+  Select option 1 if you want to display all of the ClaimsManager			
+  errors for each bill that appears on the report.  These errors will			
+  appear together with the bill.			
+  Select option 2 if you want to break this report out by ClaimsManager			
+  error code.  In this case, you will see separate sections for each			
+  error code and all bills in which a particular error code is present.			
+  Remember that the bills and errors are still subject to the other			
+  selection and sort criteria that you enter.			
+RPTSPECS(			
+~~~ NO INSURANCE ~~~			
+Terminal Digit			
+Dollar Impact			
+Bill Number			
+Total # Claims			
+Total # Errors			
+ClaimsManager Detailed Error Report sort by 			
+Page :			
+Detailed Report			
+BILL NO.			
+ERROR CODES			
+CM STATUS			
+ClaimsManager Audit Error Report for 			
+Summary Report			
+CM Error Message: 			
+ClaimsManager Status Report			
+Do you want to exit out of this option entirely			
+  Enter YES to immediately exit out of this option.			
+  Enter NO to return to the previous question.			
+Select Date Range by			
+  Please enter the type of date on which you would like to report.			
+  The Event Date is the date on which the services were performed.			
+  The Entered Date is the date on which the bill was Entered into VistA.			
+Enter the beginning 			
+   Enter the ending 			
+1:All ClaimsManager Statuses;			
+2:One Specific ClaimsManager Status;			
+3:Any ClaimsManager Status (Bill is still Editable)			
+Select the ClaimsManager Status Option			
+  Option 1 - All ClaimsManager Statuses - indicates that all bills			
+    will be included on the report regardless of ClaimsManager			
+  Option 2 - One Specific ClaimsManager Status - will allow you to			
+    choose a ClaimsManager status and only bills with this specific			
+    status will be included on the report.			
+  Option 3 - Any ClaimsManager Status (Bill is still Editable) -			
+    will only select those bills that are still open for editing in			
+    the IB Enter/Edit Billing Information option.			
+Please choose a ClaimsManager Status			
+Do you want to see ClaimsManager comments associated with these bills			
+  Enter YES if you would like to see the comments which are stored in the			
+    ClaimsManager file (#351.9) for each bill on this report.			
+  Enter NO if you do not want to see these comments.			
+Do you want to include one specific Assigned to person or All?			
+Please enter 1 or A			
+  Enter '1' to indicate that you only want to include one specific			
+    Assigned to person on this report.  You will then be asked			
+    to select this person.			
+  Enter 'A' to indicate that you want to include all Assigned to			
+    people on this report.  You will then be asked if you want			
+    to sort by the Assigned to person.			
+  Invalid response ... Please enter '1' or 'A'			
+Do you want the primary sort by the Assigned To person			
+  Enter YES if you would like the bills on this report primarily			
+    sorted by the Assigned To person.  If a bill is not assigned			
+    to anyone, then the word 			
+  Enter NO if you would like to choose a different primary sort.			
+Enter the Assigned to person to include: 			
+1:Terminal Digit;			
+2:Insurance Company Name;			
+3:Patient Last Name;			
+4:Total Charges;			
+5:Bill Number			
+Please enter the 			
+ sort criteria			
+Please enter the report type			
+  The Detailed report will show the breakout of bills &			
+  a summary based on the criteria that you selected.			
+  The Summary report will show the total amount of bills			
+  based on the criteria that you selected.			
+*** This report is 132 characters wide ***			
+IBCI ClaimsManager Status Report			
+IBCI ClaimsManager Error Report			
+ClaimsManager Status Report sort by 			
+ClaimsManager Bill Totals by ClaimsManager Status			
+ClaimsManager Worksheet Report			
+ClaimsManager does not have a Claims Worksheet on file for this Claim.			
+Claim No: 			
+ Not on File			
+Please verify that you entered the correct patient.			
+Another user is currently using this option.			
+ClaimsManager is not working right now.			
+IBCI CLAIMSMANAGER SKIP LIST			
+                      Welcome to ClaimsManager Bill Processing			
+          This ListMan will display all skipped bills for processing			
+PR/TX			
+PT_NAME			
+EVENT_DATE			
+No Skipped Claims to Send to ClaimsManager.			
+You may select one or more claims, or a range.			
+  You may choose a single bill, a list of bills (i.e. 2,5,9,12), a range			
+  of bills (i.e. 3-8), or any combination of these (i.e. 1,3,5,8-12).  Only			
+  the bills you select here will be sent to ClaimsManager.			
+The following bills were sent to ClaimsManager from the Multiple Claim Send			
+option.  ClaimsManager did not find any errors with them.  These bills have			
+passed both the IB edit checks and the ClaimsManager edit checks.  They are			
+ready to be authorized.  Please review the bills for which you are responsible			
+(if any) and take the appropriate action.			
+  BILL#     PATIENT NAME      PID     DATE         CHARGES    USER NAME			
+ClaimsManager Clean Claims			
+There are no claims to send ...			
+Sending claims ... please wait.			
+   'Send All Bills to ClaimsManager' will send all claims listed			
+     to ClaimsManager for processing.			
+   'Send All Non Auth Bills to ClaimsManager' will send only			
+     Non-Authorized claims to ClaimsManager for processing.			
+   'Select Bills to send to ClaimsManager' allows individual and			
+     multiple selection of claims before sending			
+     claims to ClaimsManager for processing.			
+IBCI CLAIMSMANAGER MGR WK			
+Coder: 			
+Line: 			
+Error Level: 			
+ClaimsManager Error: 			
+No ERRORS defined for claim EVENT DATE: 			
+No Errors found by ClaimsManager.			
+Are you sure you want to Override the errors of this bill			
+Are you sure you want to Exit the ClaimsManager Interface process			
+IBCINPT.DAT			
+ This option is responsible for creating the NPT file			
+ (New Patient History) for the ClaimsManager application from Ingenix.			
+ A 3 year history is needed so this option will extract claims data			
+ This process may take several minutes.			
+ Do you wish to proceed			
+ The file that will be created is called 			
+ You may specify a valid directory location (path) for this file.			
+ After this file has been created, it needs to be accessible to the			
+ ClaimsManager application.  This can be done either through network			
+ connections or by manually moving it to the ClaimsManager server.			
+FOr			
+ Please enter the directory location (path) for 			
+ Enter the location where the file should be created.			
+ Enter the full path specification up to, but not including,			
+ the filename.  This includes any trailing slashes or brackets.			
+ If the operating system allows shortcuts, you can use them.			
+ Examples of valid paths include:			
+     VMS          USER$:[SCRATCH]			
+ is not a valid directory location or path.			
+ Please press 			
+ for more assistance.			
+ The full file specification including path and filename is:			
+ OK to begin			
+ The compile process has completed successfully.			
+ The number of bills that were reviewed is 			
+ The number of records that will be in the NPT file is 			
+ All that's left to do is to copy these records into the NPT file.			
+ The NPT file creation process is complete!			
+IBCIPAY.DAT			
+ for the ClaimsManager application from Ingenix.  This			
+ is a listing of the Insurance Companies that are currently			
+ stored in VistA.			
+please wait			
+ There are 			
+ records in the Payor File.			
+ The Payor File creation process is complete!			
+VistA-ClaimsManager Interface Options			
+ClaimsManager is only available for HCFA 1500 claims.			
+The form type of the bill you're editing			
+The charge type of this bill is 			
+Select option or press RETURN to continue			
+The VistA-ClaimsManager Interface is not currently working.			
+This bill is no longer editable.  The ClaimsManager interface			
+Test Send functionality is not available for this bill.			
+ClaimsManager found 			
+ with this bill.			
+Press RETURN to view the error			
+There was a communications failure:			
+Please report these errors to your system manager.			
+This bill was NOT successfully analyzed by ClaimsManager.			
+There are no errors recorded in the file.			
+Times sent to ClaimsManager: 			
+Last sent date/time: 			
+Last sent by: 			
+Date/time Entered: 			
+Date/time Last Edited: 			
+Assigned to: 			
+Biller: 			
+TEST-			
+Sending 			
+ to ClaimsManager			
+No Errors found by ClaimsManager			
+Communications Error - Not Sent to ClaimsManager			
+There are no line items associated with this claim.			
+ClaimsManager cannot process without line items. Please			
+enter the line item data and resend.			
+... Claim has been CANCELLED in ClaimsManager.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0145.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0145.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0145.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Please enter the person to whom this bill should be assigned.			
+.12ASSIGNED TO PERSON//			
+Claim 			
+ has been assigned to 			
+If you want to send a MailMan message about this bill assignment			
+to a specific Mail Group, then please choose that Mail Group here.			
+MAIL GROUP: 			
+A MailMan message has been sent to 			
+and to 			
+CLAIMS MANAGER			
+INCOMPLETE RESPONSE			
+TCP/IP READ ERROR:  DIDN'T RECEIVE AN ACK MESSAGE FIRST			
+RECEIVED A NAK			
+TCP/IP READ ERROR:  DIDN'T RECEIVE A RESULTREC MESSAGE 2ND			
+*** ClaimsManager AutoFix Indicated ***			
+A possible fix for Line Item 			
+ is to 			
+procedure code			
+A SYSTEM ERROR HAS BEEN DETECTED AT THE FOLLOWING LOCATION			
+        ** CLAIMSMANAGER COMMUNICATIONS ERROR **			
+While attempting to send claim # 			
+, Error Code # 			
+was generated.			
+User attempted 			
+Error Description:			
+ClaimsManager Error Message:			
+Please correct the problem and send again.			
+If this problem persists, then please try running the			
+option to clear out the ClaimsManager results queue.			
+This option name is IBCI CLEAR CLAIMSMANAGER QUEUE.			
+Bill Sent By: 			
+ClaimsManager Communications Error sending 			
+ClaimsManager Interface			
+Line Item: 			
+Error Mnemonic: 			
+Error Message:			
+ClaimsManager Claim 			
+ Returned with Errors			
+a Normal Send after Editing.			
+a Normal Send from the Multiple Send Option.			
+a Test Send from the Edit Screens.			
+to Cancel the Claim.			
+to Override the Errors.			
+to Send an Authorized Claim from the Multiple Send Option.			
+to delete the lines on this bill which is no longer a HCFA 1500.			
+TCP/IP time-out during 1st read.			
+Local Symbol Size Storage Problems during 1st read.			
+1st read was NOT a ClaimsManager ACK message.			
+TCP/IP Time-out during 2nd read.			
+2nd read was NOT a RESULTREC message type.			
+Fatal System Error			
+Unable to Open Port.			
+Please restart the Ingenix Event Manager services.			
+Unknown Error Type.			
+Comment entered by [username] on [date/time]			
+Comments last edited by 			
+ Assigned to 			
+ has been assigned to: 			
+ Patient and Claim Information 			
+ClaimsManager Errors and Line Item Data			
+*** No ClaimsManager Errors to Report ***			
+) ClaimsManager Error: 			
+----------BEG DATE----END DATE----POS---TOS--CPT------			
+MOD-------CHARGE-----UNIT			
+The ClaimsManager product is not being used.			
+This option is not available.			
+Clear ClaimsManager Results Queue			
+This option attempts to clear out the ClaimsManager Results Queue so			
+ClaimsManager can get back in sync with VistA.  If this process doesn't			
+correct the problems, then Ingenix should be called (800-765-6818).			
+Please note that you're doing this from the TEST account.  This may be			
+risky if there are Production users using ClaimsManager.			
+Couldn't Lock all Ports			
+No IP address			
+No Ports defined			
+Set 			
+Port# 			
+FAILURE:  Couldn't open port!!			
+ characters read			
+ACK sent to CM			
+Port Closed			
+Results of Set 			
+Data was detected.  Repeating the process.			
+No data found.  Process is complete.			
+There are still some unresolved errors reported by ClaimsManager.			
+Please enter some comments before exiting this option.			
+Please enter some comments indicating why you are overriding			
+the errors reported by ClaimsManager.			
+2.01///This Bill was sent to ClaimsManager from the Multiple Claim Send Option.			
+Please enter some comments for the person to whom this			
+bill will be assigned.			
+no comments entered			
+   << No Comments Entered >>			
+You are not allowed to modify previously entered comments.			
+Any comments that you may have just entered have been discarded.			
+Please remember to start adding your comments on the line			
+following the audit stamp which contains your name and the			
+current date and time.			
+IBCI CLAIMSMANAGER OVERRIDE			
+Billing Option^1N^			
+IB BUFFER SELECTED			
+a member of this Insurance Group/Plan			
+GROUP/PLAN			
+This will be a New policy for this group and patient.			
+PATIENT POLICY			
+The Buffer data will 			
+ the existing Insurance Company data.			
+There will be 			
+ to the existing Insurance Company data.			
+ will be added as a NEW Insurance Company.			
+STEP 1: Insurance Company			
+ the existing Group/Plan data.			
+ to the existing Group/Plan data.			
+A NEW Group Plan will be added to this Insurance Company.			
+STEP 2: Group/Plan			
+ the existing Policy data.			
+ to the existing Policy data.			
+A NEW Patient Policy will be added for this patient and this Group/Plan.			
+STEP 3: Patient Policy			
+This would result in No Change to the existing Insurance data.  Process aborted.			
+Enter Yes if this existing 			
+ corresponds to the buffer entry 			
+.  Enter No to add new 			
+Entering Yes will match this existing 			
+ with the buffer entry,			
+no new 			
+ will be created.  Any existing 			
+changes based on the Buffer data will be applied to this 			
+Enter No to create a new 			
+ if the Buffer entry's 			
+ data does not match any existing 			
+Is this the correct 			
+ to match with this Buffer entry			
+Select the method to update the 			
+IB INSURANCE COMPANY ADD			
+Sorry, but you do not have the required privileges to add			
+new Insurance Companies.			
+Enter Yes to create a new 			
+. Enter No to stop this process.			
+ in the Insurance files for			
+this Buffer entry only if no existing 			
+ could be found			
+that matches this buffer entry.			
+Enter Yes to accept/verify the buffer data and move it to the insurance files.  Enter No to stop this process.			
+Entering Yes will cause several things to happen:			
+  1 - the above changes will be completed and the Insurance files updated with			
+      the buffer data.			
+  2 - the Insurance entries modified or added will be flagged as verified.			
+  3 - most of the insurance and patient related information in the buffer entry			
+      will be deleted, leaving only a stub entry for reporting purposes.			
+Is this Correct, update the existing Insurance files now			
+Selected Insurance Company 			
+ is Inactive!			
+  Insurance Data:  Buffer Data                     Selected Insurance Company   			
+<none selected>			
+Company Name:			
+Reimburse?:			
+Selected Group/Plan is Inactive!			
+ Group/Plan Data:  Buffer Data                     Selected Group/Plan          			
+Is Group Plan?:			
+     Policy Data:  Buffer Data                     Selected Policy              			
+Group #:			
+Last Verified:			
+There are no changes to be accepted, based on the method of update chosen.			
+End of changes for 			
+EMPLOYEE SPONSORED GROUP HEALTH PLAN			
+ related data.			
+Accept Change, Delete			
+The Buffer field is null, accepting the change will result in the Insurance Company data (			
+) being deleted			
+Accept Change, Replace			
+Accepting the change will result Buffer data (			
+) replacing the Insurance Company data (			
+Accept Address Change			
+Accepting the change will result in the entire Buffer Address replacing the Insurance Company Address			
+Insurance Company 			
+Group/Plan 			
+Patient Policy 			
+Patient's bills On Hold date updated due to new insurance.			
+There are bills On Hold for this patient.			
+Press 'V' to view the changes or Return to continue			
+Patient has no other active Insurance.			
+All patient bills On Hold waiting for Insurance have been released.			
+Phone Number:			
+Billing Phone:			
+Pre-Cert Phone:			
+Street [Line 1]:			
+Street [Line 2]:			
+Street [Line 3]:			
+Zip Code:			
+(bold=accepted on Merge)			
+(bold=replaced on Overwrite)			
+Group Name:			
+Group Number:			
+Require UR:			
+Require Pre-Cert:			
+Require Amb Cert:			
+Exclude Pre-Cond:			
+Benefits Assign:			
+Type of Plan:			
+(bold=accepted on merge)			
+(bold=replaced on overwrite)			
+Expiration Date:			
+Subscriber Id:			
+Whose Insurance:			
+Relationship:			
+Name of Insured:			
+Insured's DOB:			
+Insured's SSN:			
+Primary Provider:			
+Provider Phone:			
+Coor of Benefits:			
+Emp Sponsored?:			
+Employer Name:			
+Emp Status:			
+Retirement Date:			
+Send to Employer:			
+Emp Street Ln 1:			
+Emp Street Ln 2:			
+Emp Street Ln 3:			
+Emp City:			
+Emp State:			
+Emp Zip Code:			
+Emp Phone:			
+Enter Yes if this plan is sponsored by the 			
+ current employer.			
+Entering Yes will result in the 			
+ current employer data being			
+added to the policy as the Sponsoring Employer data.			
+Current Employer 			
+ Sponsors this Plan			
+------------------------ INSURANCE COMPANY INFORMATION -------------------------			
+---------------------------- GROUP/PLAN INFORMATION ----------------------------			
+ The following data defines a specific Group or Plan provided by an Insurance 			
+ Company.  This may be either a group plan with many potential members or an 			
+ individual plan with a single member.			
+---------------------- POLICY AND SUBSCRIBER INFORMATION -----------------------			
+ The following data defines the subscriber specific policy information for a 			
+ particular Insurance Plan.  The subscriber, the insured, and the policy holder 			
+ all refer to the person who is a member of the plan and therefore holds the 			
+ policy.  The patient must be covered under the plan but may not be the policy			
+Insurance Company Name			
+SOURCE OF INFORMATION INCORRECT			
+NO PATIENT DEFINED			
+NO DATA TO STORE			
+COULD NOT CREATE A NEW BUFFER ENTRY			
+FIELD LENGTH;SPECIFIER			
+ >>> Selected entry has been 			
+UNKNOWN STATUS			
+ and may no longer be edited or modified.			
+You are 			
+ing multiple insurance buffer entries.			
+You just completed entry number 			
+ the remaining entry			
+ the remaining 			
+Do you want to process the remaining entry			
+Do you want to process the remaining 			
+Select the item to sort the buffer records on the buffer list screen.			
+Sort the list by			
+No Problems Identified, Awaiting Electronic Processing			
+Which IIV Status do you want to appear first?			
+ Please identify the IIV status that you want to appear first in the Insurance			
+ Buffer listing.  The symbol appears immediately to the left of the patient			
+ name in the list.  The default sort order for statuses is the same as			
+ they are presented in this list below.  You may choose which status will appear			
+ first in the list.  The remaining statuses will be sorted according to this			
+ default sort order.  When sorting by IIV status, the secondary sort			
+ is the entered date and the final sort is by patient name.			
+Enter an Insurance Company to display the Groups/Plans for that company or 			
+enter Return to display a patient's policies.			
+Please enter the name of the insurance company that provides coverage for this			
+patient.  This response is a free text response, however, a partial insurance			
+company name look-up is available here.			
+Add a new Insurance Buffer entry for this patient and company			
+Buffer Patient doesn't match Policy Patient, can't continue.			
+No Insurance Company Selected for Comparison.			
+The Buffer entry's Insurance Company data may be edited or Return advances the display to the Group/Plan data.			
+Enter 'E' to edit buffer data or Return to continue			
+EEee			
+No Insurance Group/Plan Selected for Comparison.			
+The Buffer entry's Group/Plan data may be edited or Return advances the display to the Patient Policy data.			
+No Patient Policy Selected for Comparison.			
+The Buffer entry's Patient Policy data may be edited or return to the screen display.			
+Re-			
+This entry already verified by 			
+Enter Yes if the coverage and information in this Buffer entry has been verified to be accurate.			
+Verify the coverage in this buffer entry			
+  Coverage Verified ...			
+This action will delete all insurance and patient specific data from a buffer 			
+entry without first saving that data to the insurance files, leaving a stub 			
+entry for reporting purposes.			
+This entry has been verified by 			
+Enter Yes to delete this buffer entry without saving any of it's data to the Insurance files.			
+Reject this buffer entry (delete without saving to Insurance files)			
+Error: the selected policy has no associated plan.  Can not continue.			
+This entry does not have an associated IIV response.			
+This entry is not valid or available.			
+This entry has a status of 			
+ and cannot be modified.			
+Another user is currently editing this entry.			
+available for editing at this time:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0146.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0146.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0146.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Entry 			
+   Do you want to continue anyway			
+You selected one buffer entry, but it is not			
+ buffer entries, but none of them are			
+ buffer entries, but one of them is not			
+ buffer entries, but 			
+ of them are not			
+IBCNB INSURANCE BUFFER ENTRY			
+Buffer entry created on 			
+Buffer entry verified on 			
+This screen displays all data in a Buffer File entry.			
+The actions allow editing of all data and verification of coverage.			
+It is not necessary to use the Verify Entry action, this action is optional.			
+If the Verify Entry action is not used, the policy will be automatically flagged			
+as verified when it is Accepted and stored in the main Insurance files.			
+Insurance Company Information			
+Reimburse?: 			
+Billing Phone: 			
+Precert Phone: 			
+Remote Query From: 			
+Group/Plan Information			
+Group Plan?: 			
+Require UR: 			
+Group Name: 			
+Require Amb Cert: 			
+Group Number: 			
+Require Pre-Cert: 			
+Type of Plan: 			
+Exclude Pre-Cond: 			
+Benefits Assignable: 			
+Policy/Subscriber Information			
+Whose Insurance: 			
+Insured's Name: 			
+Expiration: 			
+Subscriber Id: 			
+Primary Provider: 			
+Relationship: 			
+Provider Phone: 			
+Insured's DOB: 			
+Coord of Benefits: 			
+Insured's SSN: 			
+Employer Sponsored Group Health Plan?: 			
+Subscriber's Employer Information			
+Employer Sponsored?: 			
+Employment Status: 			
+Claim to Employer: 			
+Retirement Date: 			
+Employer Name: 			
+Employer Phone: 			
+Buffer Entry Information			
+Date Entered: 			
+Date Verified: 			
+Verified By: 			
+eIIV Processed Date: 			
+eIIV Trace #: 			
+User Requested Inquiry?: 			
+Current IIV Status: 			
+No problems identified, Awaiting electronic processing			
+Manually verified, No IIV activity at this time			
+Prior Status: 			
+Eligibility Communicator Error Information			
+     Date of Future Transmission:  			
+IBCNB INSURANCE BUFFER LIST			
+Buffer File entries not yet processed.			
+   (sorted by 			
+This screen lists all Insurance plans and policies in the Insurance Buffer			
+that have not yet been processed (accepted or rejected).			
+Flags displayed on screen if they apply to the Buffer entry:			
+   i - Patient has other currently effective Insurance			
+   I - Patient is currently admitted as an Inpatient			
+   E - Patient has Expired			
+   Y - Means Test Copay Patient			
+   H - Patient has Bills On Hold			
+   * - Buffer entry Verified			
+IIV Electronic Insurance Verification Status			
+  The following IIV Status indicators may appear to the left of the			
+  patient name:			
+   + - Insurance information was positively verified via electronic inquiry			
+   ? - Electronic inquiry was sent and awaiting a reply			
+   ! - Unable to electronically verify the insurance information			
+           Insurance Company identification may be a problem			
+           Manual intervention may be required			
+           Please use the Expand Entry option to see more information			
+   - - Insurance company denied carrying the patient's insurance			
+When an entry is Processed it is either:			
+Accepted - the Buffer entry's data is stored in the main Insurance files.			
+- the modified Insurance entry is flagged as Verified.			
+Rejected - the Buffer entry's data is not stored in the main Insurance files.			
+Once an entry is processed (either accepted or rejected) most of the data in 			
+the Buffer File entry is deleted leaving only a stub entry for tracking 			
+and reporting purposes.			
+The IB INSURANCE SUPERVISOR key is required to either Accept or Reject an entry.			
+There are no Buffer entries that have not been processed.			
+PreRg			
+IBCNB INSURANCE BUFFER PROCESS			
+This screen displays a summary of the chosen Buffer entry in the header.			
+The list portion of the screen may display either:			
+1) a list of all of the patient's current and past insurance policies,			
+followed by a list of any Group/Plan that has a Group Name or 			
+Group Number that may match the Buffer entry's.			
+2) a list of all of the Group/Plans for a user specified insurance company.			
+Use the 'Insurance Co/Patient' action to toggle between these two screens.			
+Flags:  '~'  company/group is inactive     '-'  individual patient policy			
+Bold Data:  If one of the following Buffer File entry data elements matches all			
+or the first part of the 			
+corresponding data element of the policy or group/plan			
+being displayed then the matching part of the data element will be displayed in			
+bold characters:			
+ Subscriber Id, Insurance Company Name, Group Number, Group Name, Type of Plan			
+Bold Number:  On the Group/Plan lists, the number preceding the group/plan being			
+displayed will be in bold if the patient is already a member of that plan.			
+Patient's Existing Insurance			
+   Insurance Company    Group #        Subscriber Id  Holder  Effective Expires			
+   No Insurance Policies on file for this patient.			
+Existing Plans for 			
+     Group Name              Group #             Type of Plan			
+<individual policy>			
+   No Insurance Group/Plans on file for this Insurance Company.			
+Any Group/Plan that may match Group Name or Group Number			
+     Insurance Company                  Group Name            Group Number			
+ No Group/Plans found that Match the buffer entry's Group Name or Group Number.			
+Select INSURANCE COMPANY			
+MEDICARE (WNR)			
+You may add a new Insurance Buffer entry or edit an entry you have already 			
+created for this patient.  Insurance Company name must be 3-30 characters.			
+To 'fast enter' Medicare coverage information, please enter 'MEDICARE (WNR)'.			
+Edit existing Insurance Buffer entry for this patient			
+This option adds or edits insurance information in the Insurance Buffer File.			
+This is a temporary file that will hold all new insurance information until			
+authorized insurance personnel can coordinate this new information with the			
+patient's existing insurance.  You may add a new Buffer entry or edit a			
+Buffer entry that you previously created for this patient if that entry			
+has not yet been processed by insurance personnel.			
+Please enter all available insurance information.			
+INSURANCE BUFFER ACTIVITY REPORT			
+This report contains the counts and time statistics for all activity in the			
+Insurance Buffer.			
+NOT PROCESSED			
+ New Compan			
+ New Group/Plan			
+ New Patient Polic			
+INSURANCE BUFFER ACTIVITY REPORT   			
+INSURANCE BUFFER INSURANCE EMPLOYEE REPORT			
+This report produces counts and time statistics for Insurance Employees that			
+have either Verified or Processed (Accept/Reject) an Insurance Buffer entry.			
+Verifies or Processes			
+INSURANCE BUFFER EMPLOYEE REPORT   			
+EMPLOYEE:  			
+Enter 'V' for a report based on employees that verify or process (accept/reject) buffer entries.			
+Enter 'E' for a report based on employees that create new buffer entries.			
+This report may be printed for those employees that create Buffer entries,			
+primarily non-Insurance personnel or for those employees that verify and process			
+(accept/reject) Buffer entries, primarily Insurance Personnel.			
+Include which Type of Employee			
+Report of activity in the Buffer file by Employee and date range.			
+Enter 'S' to include only a single employee in the report.			
+Enter 'A' to include all employees in the report.			
+Include Selected or All Employees			
+Select an Employee that 			
+ Buffer entries: 			
+ date to include in the report.			
+Enter a date from the date of the first Buffer entry to today.			
+Enter No if only totals for the date range should be reported.			
+Enter Yes if the report should be broken down by month.			
+Report By Month			
+INSURANCE BUFFER EMPLOYEE REPORT			
+This report produces a count of the number of entries added to the Buffer			
+file for a specified date range sorted by employee.  Also included are			
+sub-totals and percentages based on the current status of those entries.			
+Enters/Creates			
+INSURANCE BUFFER (ENTERING) EMPLOYEE REPORT   			
+NOT YET			
+INS CO			
+INSURANCE BUFFER PURGE			
+This option will purge Buffer file records Processed before a given date.			
+When a Buffer record is Processed a stub entry remains in the Buffer file			
+for tracking and reporting purposes.  This option deletes all stub entries			
+of Buffer records processed at least a year ago.  Once a record is purged,			
+it can not be retrieved and will no longer be included in Buffer reports.			
+To maintain a record of the Buffer activity, consider printing the Buffer			
+reports for the date range you are going to be purging.			
+All Buffer records that were Processed before the selected date will be deleted.			
+A minimum of 1 year of Buffer records is maintained on line, therefore			
+the latest selectable date is 1 year ago.			
+Enter a date on or before 			
+ or '^' to exit.			
+Purge Buffer Records Processed Before			
+Enter Yes to continue the Purge.  Enter No to stop the process before deleting any Buffer records.			
+Ok to Purge Buffer records Processed before 			
+Purge Insurance Buffer			
+Purge of Insurance Buffer queued for this evening at 8:00pm.			
+Select INSURANCE COMPANY: 			
+Verified: 			
+Verif By: 			
+Sub Id: 			
+Insurance: 			
+Group #: 			
+Another user is currently editing/processing this entry, please try again later.			
+The left side of the display contains data from a buffer file entry.			
+BOLD:  buffer data that is printed in bold will be added to the existing 			
+insurance entry if the MERGE option is used.			
+The right side of the display contains data from an existing insurance entry.			
+BOLD:  existing insurance data that is printed in bold will be replaced with 			
+the corresponding buffer entry data if the OVERWRITE option is used.			
+When a buffer entry is determined to be a match with an existing insurance 			
+entry, these are the options that may be used to move the data from the buffer 			
+entry to the insurance entry:			
+MERGE:			
+Data from the buffer entry will be saved to the insurance entry 			
+ONLY if the corresponding data field in the insurance entry is blank.			
+Therefore only blank fields in the insurance entry will be filled, 			
+any existing data in the insurance entry will remain unchanged.			
+OVERWRITE:			
+ALL non-blank data in the buffer entry will be saved to the insurance			
+entry.  If a buffer entry field has a value it will be saved to the 			
+corresponding insurance entry field.  Therefore blank insurance 			
+fields will be filled and existing insurance data replaced.			
+REPLACE:			
+ALL fields in the buffer entry will be saved to the insurance entry, 			
+including blank fields.  Therefore all data in the insurance entry 			
+will be deleted then completely replaced by the buffer entry.			
+NO CHANGE: This option may be used to identify the Insurance entry that			
+corresponds to a buffer entry without actually changing any of			
+the Insurance Information.  The Buffer data is ignored.			
+INDIVIDUALLY ACCEPT (SKIP BLANKS): This option may be used to accept only			
+non-blank specific fields from the buffer entry into the Insurance			
+entry.  Only those values accepted by the user will replace the			
+corresponding fields in the Insurance entry.			
+Options for moving Buffer data to Insurance files:			
+MERGE:     Save buffer data only if Insurance field is blank.			
+OVERWRITE: Save all non-blank fields in Buffer to Insurance fields.			
+REPLACE:   All data deleted from Insurance fields and replaced with Buffer data.			
+NO CHANGE: The buffer data is ignored, the Insurance entry will not be changed.			
+INDIVIDUALLY ACCEPT (SKIP BLANKS): Save non-blank user-confirmed Buffer fields.			
+IBCNE AUTO MATCH BUFFER LIST			
+These are Insurance Company names from the Insurance Buffer file that do not			
+exist in the Insurance Company file (either as Names or as Synonyms).  They			
+also do not exist or pattern match with any entry in the Auto Match file.			
+     There is no data to display.			
+ There are three main actions you may take on this screen.			
+ You may select an action by typing in the first character of the action.			
+   Select Entry			
+     You choose a single insurance company name from the list.			
+     This name becomes the default Auto Match value for a new			
+     Auto Match entry.  You may then associate this Auto Match value			
+     with a valid insurance company name.			
+   Auto Match Enter/Edit			
+     This action will take you to the Enter/Edit Auto Match Entries			
+     option.  You may add, edit, or delete multiple Auto Match			
+     entries in this option.			
+     Exit out of this option.			
+IBCNE IIV AUTO MATCH			
+You don't hold the proper security key to access this function.			
+The necessary key is IBCNE IIV AUTO MATCH.  Please see your manager.			
+There are no entries in the list.			
+Select Entry			
+ Please enter the line number corresponding to the insurance company name.			
+ The valid range of line numbers is displayed in the prompt.			
+ The insurance company name you select will be used as the default response for			
+ a new Auto Match entry.  You may either accept this entry as is or you may			
+ modify it by changing the spelling or by adding wildcard characters.			
+ has already been added to the Auto Match file.			
+Enter/Edit Insurance Company Name Auto Match Entries			
+This option will allow you to enter, edit, and manage the entries in the			
+Insurance Company Auto Match file.  This file will aid in the proper selection			
+of Insurance Companies by associating together a valid, correct Insurance			
+Company name with an incorrect entry that a clerk may enter during data entry.			
+Select an Auto Match Entry: 			
+This entry has been deleted.			
+ is now associated with 			
+Response is too long.  30 characters maximum.			
+Response is too short.  3 characters minimum.			
+Wildcarded entries must have at least 4 non-wildcard characters.			
+IBCNEAME ICH			
+ For your information, no insurance company names or synonyms passed			
+ a pattern match on '			
+ For your information, the following insurance company names and			
+ synonyms passed a pattern match on '			
+ (Synonym for 			
+You must choose a valid insurance company name.  Enter ?? for more info.			
+INTERFACE,IB IIV			
+Error returned by $$ADDSTF^IBCNBES:			
+Values:			
+ Patient DFN = 			
+ Pt Ins Record IEN = 			
+Error creating Buffer Entry			
+~NO PAYER			
+stale days			
+IIV Problem: Trouble setting entry in File 365.1			
+Tried to create an entry in the IIV Transmission Queue File #365.1 without			
+Error encountered: 			
+The data that was to be stored is as follows:			
+Transaction #: 			
+Extract: 			
+Payer: 			
+IIV Daily Statistics E-Mail			
+TaskManager could not schedule the daily IIV MailMan message			
+at the specified time of 			
+This is defined in the IIV Site Parameters option.			
+IIV Statistical Message Not Sent			
+Ready to Transmit			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0147.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0147.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0147.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+IBCNE IIV RQV OUT			
+IBCNE IIV RQI OUT			
+Error - 			
+occurred when trying to create the outgoing HL7 message for			
+ and Payer: 			
+IIV HL7 Creation Error			
+IIV Communication Error			
+No retries defined in the IB SITE PARAMETERS File.			
+No Response has been received within the defined failure days for 			
+The number of retries for Patient: 			
+exceeds the number of retries defined in the IB SITE PARAMETERS File.			
+Error creating Response			
+IIV Communication Timeout			
+IBCNE IIV REGISTER			
+Facility Table			
+IIV Deactivation Message not created.			
+IIV Deactivation Failure			
+MSH Segment is not the first segment found			
+IBCNE IIV MFN IN			
+IBCNE IIV IN			
+Unable to find a protocol for Event = 			
+INCOMING IIV HL7 PROBLEM			
+IIV SERVER			
+IP Address or Port is not defined.  			
+The Contact Person is not defined in the IIV Site Parameters.  			
+The office phone number of the IIV Contact Person is not defined  (File 200, Field .132).  			
+The email address of the IIV Contact Person is not defined  (File 200, Field .151).  			
+HL7 Response Processing Method			
+ selected is Batch but the HL7 Batch 			
+Start and End Times are blank.  			
+ Time is blank.  			
+The following IIV Site Parameters are not defined:  			
+Days between electronic reverification checks			
+ is blank.  			
+Look at a patient's inactive insurance?			
+HL7 IIV Registration Message not created.			
+IIV Registration Failure			
+ERROR(			
+Unable to determine the patient's DFN value for this site.			
+ The ICN for the patient in this response is ICN: 			
+ eIIV was unable to file the response information.			
+Date of Death Received			
+A Date of Death (			
+) was received for patient: 			
+.  There is no current Date of Death on file for 			
+this patient.			
+Variant Date of Death			
+ from payer 			
+This Date of Death does not currently match the Date of Death (			
+) on file for this patient. 			
+Message Control Id Field is Blank			
+A response was received with a blank Message Control Id			
+ and Trace #			
+Trace #: 			
+ICN #: 			
+It is likely that there are communication issues with the EC.			
+This response cannot be processed.  Please contact the NVS.			
+DGPR(408.13			
+IMPORTANT: Error While Processing Response Message from the EC			
+*** IRM *** Please contact VA IIV Technical Support because the			
+response message received from the Eligibility Communicator			
+could not be processed.  Programming changes may be necessary			
+to properly handle the response.			
+The associated Trace # is 			
+.  Please review the			
+response with the IIV Response Report by Trace #.			
+Resubmission Allowed			
+Please Resubmit			
+ - set TQ 			
+Please Wait 30 Days and Resubmit			
+Please Wait 10 Days and Resubmit			
+Resubmission Not Allowed			
+Do not resubmit ....			
+Please correct and resubmit			
+Response Received			
+Responsed Received			
+National Id: 			
+ not found in Payer Table			
+for Trace Number: 			
+File Number not found in MFN message			
+ not found in the Data Dictionary			
+Not Active			
+Application			
+VA National			
+Payer Name			
+MAD action received.  			
+Update			
+Deactivate			
+Reactivate			
+) action received. Payer and/or Application may be unknown.			
+VA National : 			
+Payer Name  : 			
+Application : 			
+Contact the IIV support desk or your IRM.			
+IIV support desk needs to know that VISTA did not receive the required			
+information or the accurate information to add/update this Payer.			
+IIV payer tables may be out of synch with master list			
+IIV Payer Table Update			
+Purging of IIV data is not possible at this time.			
+There are no entries in the file that are eligible to be			
+purged or there is no data in the file.			
+The oldest date in the file is 			
+Data cannot be purged unless it is at least 6 months old.			
+Purge Electronic Insurance Identification and Verification (IIV) Data Files			
+ This option will allow you to purge data from the IIV Response File (#365)			
+ and the IIV Transmission Queue File (#365.1).  The data must be at least six			
+ months old before it can be purged.  Only insurance transactions that have a			
+ transmission status of 			
+Communication Failure			
+ may be purged.  You will be allowed to select a date range for			
+ this purging.  The default beginning date will be the date of the oldest			
+ eligible record in the system.  The default ending date will be six months			
+ ago from today's date.  You may modify this default date range.  However, you			
+ may not select an ending date that is more recent than six months ago.			
+Enter the purge begin date: 			
+This response must be a date between 			
+  Enter the purge end date: 			
+ You want to purge all IIV data created between 			
+ OK to continue			
+Purge IIV Data			
+ has been scheduled to purge the IIV data tonight at 8:00 PM.			
+ TaskManager could not schedule this task.			
+ Contact IRM for technical assistance.			
+Payers with potential matches to active insurance companies.			
+ No Active Payers with potential missing links.			
+IBCNE PAYER EXPAND LIST			
+PAYER: 			
+Insurance Company Name - Active Only			
+ No Matching Insurance Companies 			
+There are no insurance companies to select.			
+Select Insurance Company Entry			
+ Insurance Company:  			
+ Do you want to link this insurance company to this payer			
+They are now linked.  You may view/edit this relationship by using the			
+Insurance Company Entry/Edit option.			
+Payer Maintenance			
+ This option will allow you to manage and maintain the entries			
+ in the Payer File for those Payers that were added to your system			
+ that are Nationally Active and who have potential missing links			
+ to active insurance companies.			
+ Potential missing links is defined as active insurance companies			
+ whose Professional and/or Institutional ID matches that of the 			
+ Payer and whose pointer to the Payer Table is not populated.			
+Compiling the list of applicable payers ... 			
+IBCNE PAYER MAINT LIST			
+Select entry to Expand, by line #			
+Most Popular Insurance Companies Background Compile			
+Active:			
+The Most Popular Insurance Company List could not be compiled			
+ because task could not be scheduled in the background.			
+Most Popular Insurance Company List was not compiled			
+IIV Batch Extract# 			
+ not set-up properly			
+IIV@daou.com			
+IBCNSC INSURANCE CO			
+IBCNE IIV MESSAGE			
+Mail Group not found during IB*2.0*184 post-install			
+A problem was encountered while attempting to set the default			
+mail group for IIV into the Site Parameters.			
+The mail group that should have been installed during the IIV			
+) could not be found.			
+  IIV user added to New Person file			
+  Generic 'No Payer' payer has been set up			
+  Most Popular Insurances task is compiling			
+  Added Batch Extracts to the Parameter file			
+  Updated Menu Protocol sequence numbers			
+  Set Default IIV Mailgroup in Site Parameters file			
+Payer Edit			
+This option allows you to view the data in the Payer file for a particular			
+Payer.  You may only edit local flags.  Most of the fields in the Payer file			
+are not editable.  This data comes into VistA electronically.  If an			
+application has been deactivated, the local flag cannot be edited.			
+VA National ID: 			
+CMS National ID: 			
+Inst Electronic Bill ID: 			
+Prof Electronic Bill ID: 			
+Date/Time Created: 			
+Payer Application not found - ERROR!			
+Payer Application: 			
+National Active: 			
+Id Requires Subscriber ID: 			
+Use SSN for Subscriber ID: 			
+Transmit SSN: 			
+Future Service Days: 			
+Past Service Days: 			
+Deactivated: 			
+Deactivation Date/Time: 			
+Local Active: 			
+.03                     Local Active;.04////			
+There are no applications associated with this Payer!			
+IBCNE REQUEST INS INQUIRY LIST			
+Request Electronic Insurance Inquiry for Patient: 			
+*** Patient has Insurance Buffer Records			
+*** Date of Death: 			
+This screen lists all eligible (non-Medicaid/non-Medicare) Insurance policies			
+for the patient.  Selecting an entry in this list creates an Insurance Buffer			
+entry with Source 'eIIV' and Override Freshness Flag 'Yes'.  Setting this flag			
+is designed to force the IIV extract to attempt to create an insurance			
+inquiry based on this entry.			
+Entries with an asterisk (*) preceding the Insurance Co name already exist in			
+the Insurance Buffer with the exact same name, the exact same Group Number,			
+and the Override Freshness Flag set to 'Yes'.  Selecting an entry with an			
+asterisk (*) will create a duplicate entry in the Insurance Buffer file for			
+the patient.			
+An option is available to Search for All.  This creates a generalized			
+electronic inquiry to search for any VA known insurance information for the			
+selected patient.  The inquiry is transmitted as part of the nightly			
+IIV batch extract process.			
+VERIFIED BY			
+VERIFIED ON			
+Search for All			
+      Verification of No Coverage 			
+Insurance Buffer entry could not be created due to error!  Please try again.			
+Insurance Buffer entry created!			
+A request to search for all known insurance information for patient			
+ will be processed overnight.			
+Select entry to request electronic inquiry			
+  Select an entry to initiate an insurance inquiry.			
+  If entry contains an Insurance Co name, an Insurance			
+  Buffer entry will be created for nightly batch extract.			
+  Select 'Search for All' entry to find all identified			
+  insurances for this patient.			
+Selecting this entry will create a duplicate entry in the Insurance Buffer.			
+Are you sure you want to request an insurance inquiry			
+  If yes, a request will be created for the nightly batch.			
+IIV Statistical Report			
+Report Timeframe:			
+IIV Response Report			
+Insurance verification and identification responses are received daily.			
+Please select a date range in which responses were received to view the			
+associated response detail.  Otherwise, select a Trace # to view specific			
+response detail.			
+Start DATE			
+   Please enter a valid date for which an IIV Response			
+   would have been received.			
+  End DATE			
+   would have been received.  This date must not precede			
+   the Start Date.			
+     End Date must not precede the Start Date.			
+     Please reenter.			
+Enter the Beginning Payer Name			
+     Enter a value for the Beginning Payer Name.			
+     Simply hit return to accept FIRST and begin with the			
+     first payer name in the date range. (Default)			
+   Enter the Ending Payer Name			
+     Enter a value for the Ending Payer Name.			
+     Simply hit return to accept LAST and end with the			
+     last payer name in the date range. (Default)			
+     The Ending Payer Name must not alphabetically precede			
+     the Beginning Payer Name.   Please reenter.			
+Enter the Beginning Patient Name (Last,First)			
+     Enter a value for the Beginning Patient Name.			
+     Enter the value as LastName,FirstName.			
+     first patient name in the date range. (Default)			
+   Enter the Ending Patient Name (Last,First)			
+     Enter a value for the Ending Patient Name.			
+     last patient name in the date range. (Default)			
+     The Ending Patient Name must not alphabetically precede			
+     the Beginning Patient Name.  Please reenter.			
+Select the type of responses to display			
+  A - All responses from the payer during the date range will be			
+      displayed for each unique payer/patient combination.			
+  M - Only the most recently received response from the payer			
+      during the date range will be displayed for each unique			
+      payer/patient combination.			
+Select the primary sort field			
+  1 - Payer Name is the primary sort, Patient Name is secondary.			
+  2 - Patient Name is the primary sort, Payer Name is secondary.			
+Select the type of report to generate			
+  1 - Generate report by date range, payer range, patient range			
+      and All or Most Recent responses for payer/patient.			
+  2 - Generate report for a specific Trace # which corresponds			
+      to an unique response.			
+Enter Trace # for report: 			
+IBCNE IIV 			
+Response			
+IBCNESPC(			
+Compiling report data ...			
+RPTDATA(			
+Inquiry will be automatically resubmitted on 			
+* No Payer Identified			
+ by Trace #			
+Responses Displayed: 			
+Most Recent			
+All Payers			
+All Patients			
+Payers from 			
+Patients from 			
+Eligibility/Benefit Information:			
+Contact Information:			
+Error Information:			
+Error Information			
+Eligibility/Benefit Information: (cont'd)			
+Contact Information: (cont'd)			
+Error Information: (cont'd)			
+IIV Payer Report			
+Insurance identification and verification inquiries are created daily.			
+Select a date range in which inquiries were created by the eIIV extracts.			
+ Select the primary sort field			
+  1 - Payer Name is the only sort. (Default)			
+  2 - Total Inquiries is the primary sort, Payer Name is			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0148.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0148.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0148.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+      the secondary sort.			
+      Include Rejection Detail			
+  N - No, exclude Rejection Detail totals from report. (Default)			
+  Y - Yes, include Rejection Detail totals in report.			
+   would have been created.			
+   would have been created.  This date must not precede			
+Total Inquiries			
+Rejection Detail: 			
+AvgResp			
+Payer [Inactive Date]			
+1st Att			
+Rejection Detail			
+Grand Totals			
+Please select the timeframe for which to view the Insurance Identification			
+and Verification statistics and current status.			
+Start DATE/TIME			
+    Enter Start DATE/TIME for report range.			
+    The time element is required.			
+  End DATE/TIME			
+    Enter End DATE/TIME for report range.			
+    The End Date/Time must not precede the Start Date/Time.			
+    Please reenter.			
+Choose all sections to be reviewed			
+1  -  All            = All three report sections (Default)			
+2  -  Outgoing Data  = Inquiry Transmission statistics			
+3  -  Incoming Data  = Inquiry Response statistics			
+4  -  Current Status = Pending Responses, Queued Inquiries, etc.			
+Select one or more sections: 			
+  Please select one or more sections of the report to view.			
+  To select multiple sections enter a comma separated list			
+  1  -  Include all three sections in the report.  (Default)			
+  2  -  Include statistics on inquiries transmitted during the			
+        timeframe by extract type.			
+  3  -  Include statistics on responses received during the			
+  4  -  Include statistics on the current state of the system.			
+        This section is independent of the timeframe for the			
+        report and includes responses pending, queued inquiries,			
+        deferred inquiries, payer statistics and insurance			
+        buffer statistics.			
+,PAYER NAME,IEN of file 365.12)=			
+** IIV Statistical Rpt **			
+DISPDATA(			
+Outgoing Data			
+Incoming Data			
+Current Status			
+Inquiries Sent:			
+Responses Received:			
+Insurance Buffer			
+Non-verified Insurance			
+No Active Insurance			
+Responses Pending:			
+Queued Inquiries:			
+Deferred Inquiries:			
+Insurance Companies w/o National ID:			
+eIIV Payers Disabled Locally:			
+Insurance Buffer Entries: 			
+  Verified Entries: 			
+    # of * entries (manually verified)			
+    # of + entries (electronically processed)			
+  Unverified Entries: 			
+! entries (manual intervention required)			
+? entries (IIV is waiting for a response)			
+- entries (no coverage)			
+blank entries (yet to be processed or accepted)			
+New eIIV Payers received during report date range:			
+  (Run menu option 			
+Link Insurance Companies to Payers			
+ for assistance)			
+    No new Payers added			
+IIV Payer Link Report			
+In order for an Insurance Company to be eligible for electronic insurance			
+eligibility communications via the IIV software, the Insurance Company			
+needs to be linked to an appropriate payer from the National EDI Payer list.			
+The National EDI Payer list contains the names of the payers that are			
+currently participating with the IIV process.			
+This report option provides information to assist with finding unlinked			
+insurance companies or payers, which can subsequently be linked through the			
+INSURANCE COMPANY EDIT option.			
+Select a report option			
+  1 - Payer List:   This option lists the payers in the National			
+                    Payer list, and optionally provides information about			
+                    the insurance companies that are linked to that payer			
+      Company List: This option lists insurance companies and			
+                    optionally displays linked payer information			
+Select the type of payers to display			
+  1 - Only payers with no active insurance companies linked			
+  2 - Only payers with at least one insurance company linked			
+  3 - ALL Payers			
+Select a Payer (RETURN for ALL Payers): 			
+Select insurance company detail option			
+  1 - Include a list of insurance companies linked to the payers			
+  2 - Do not list linked insurance companies, total number only			
+  Select a data field by which this report should be primarily sorted.			
+IBCNE IIV Payer Link Report			
+Select type of insurance companies to display			
+  1 - Only insurance companies that are not currently linked to a payer			
+  2 - Only insurance companies that are currently linked to a payer			
+  3 - ALL insurance companies			
+  Select the data field by which this report should be primarily sorted.			
+Enter an insurance company search keyword (RETURN for ALL)			
+     Enter a value to match insurance company names with.			
+     Simply hit RETURN to select ALL or enter a keyword			
+     (ex. 'CIGNA' would return CIGNA, CIGNA HICN, NATIONAL CIGNA,			
+     REGION 1 CIGNA and any others with the term 'CIGNA' in it)			
+Report Option: 			
+Payer List			
+Insurance Company List			
+Unlinked Payers Only			
+Linked Payers Only			
+With Ins. Co. Detail			
+Without Ins. Co. Detail			
+Unlinked Insurance Companies Only			
+Linked Insurance Companies Only			
+All Insurance Companies			
+For Single Payer: 			
+Nationally			
+Locally			
+Prof.			
+Inst.			
+Payer Name:			
+Payer ID			
+Ins. Co.			
+EDI#			
+Only Insurance Companies that match: 			
+Nat.			
+Loc.			
+Insurance Company:			
+Act?			
+VA ID			
+   Linked Insurance Companies:			
+   ** NOT CURRENTLY LINKED **			
+Results of Auto Match search			
+   Auto Match Value			
+Would you like to select this insurance company			
+Would you like to select one of these insurance companies			
+Please choose an insurance company			
+Buffer			
+IEN type 			
+ passed to the insurance match algorithm is neither 'B' nor 'I'.			
+IEN is not passed to the insurance match algorithm.			
+Invalid Buffer IEN 			
+ has been passed to the insurance match algorithm.			
+Invalid Insurance Company IEN 			
+Insurance company 			
+All insurance companies named 			
+ are not active.			
+ is not linked to a National ID.			
+ is linked to more than one National ID			
+Insurance company name 			
+ in the Insurance Buffer matched more than one insurance company in the Auto Match file			
+INSIEN(			
+ could not be matched to a valid entry in the Insurance Company file.			
+Insurance company IEN 			
+ doesn't have a name on file.			
+ contains MEDICAID or MEDICARE in the name.  Electronic inquiries cannot be made to this insurance company.			
+Payer IEN 			
+ does not have a National ID.			
+The eIIV Payer Application has not been created for this site.			
+ is linked to National ID 			
+ which is not set up to accept electronic insurance eligibility requests.			
+ which doesn't have an active local connection.			
+ which doesn't have an active national connection.			
+ which has been deactivated as of 			
+ (Too many items to display)			
+IB IIV INTERFACE			
+MailMan Error			
+XX)			
+XX+3)			
+   MailMan Error:  			
+Original Subject:  			
+------Original Message------			
+Do you want to add an Auto Match entry that associates			
+      The Auto Match Value is 			
+The Insurance Company Name is 			
+Please enter NO if you do not want to associate these two values together			
+in the Auto Match file.			
+Please enter YES if you do want to create an Auto Match entry for these			
+two values.  If you enter YES, then you will have the chance to modify			
+the Auto Match Value.			
+IBCNQ-2			
+Bill Status			
+ENTERED/NOT REVIEWED			
+MRA REQUESTED			
+PRINTED/TRANSMITTED			
+ - RECORD IS 			
+Form Type			
+Reason Canceled			
+Charges			
+LESS Offset			
+Bill Total			
+AR Status			
+Statement From			
+Statement To			
+Past actions of this billing record unspecified.			
+Entered^^^^^^MRA Requested^^^Authorized^^^^Last Printed^^^Cancelled			
+Returned to AR : 			
+OP Visit Dates :			
+IBCNQ1-1			
+This patient has no bills with OP visits.  Please enter another patient.			
+Select OP Visit Date			
+Please enter a valid Outpatient Visit date for this patient.			
+Enter '??' to list valid dates and bill numbers.			
+Select one of the following bills for this visit date:			
+End of list.			
+, or type '^' to quit: 			
+Enter a NUMBER from 1 to 			
+Enter one of the following OP visit dates: 			
+Enter '^' to stop or <CR> to continue: 			
+This patient has no remote treating facilities to query.			
+ remote facilitie(s)			
+Do you want to perform this Remote Query			
+No ICN for this patient			
+IBCN INSURANCE QUERY			
+No handle returned for 			
+Unable to perform any remote queries.			
+Unable to communicate with 			
+Response from 			
+-1^No insurance on file			
+Received 			
+ insurance companies from 			
+ Buffer File entry for 			
+-1^ICN Not found			
+Query Remote Facilities for Insurance			
+IBSAVE*			
+    No Insurance Information			
+*** Verification of No Coverage 			
+***  Patient has Insurance Buffer entries  ***			
+Effect			
+Only			
+MENTAL HEALTH			
+no CV			
+Ind. Plan 			
+Policy Riders: 			
+No Insurance Policies to Select From			
+ Ben Yr: 			
+Current benefit years on file:			
+No Benefit Years Entered.			
+BENEFIT YEAR BEGINNING ON: 			
+No Benefit Years Entered.  You Must First Enter a Benefit Year for This Policy			
+No Benefit Years Entered Under Annual Benefits, Hence No Benefits Used to View.			
+Select BENEFIT YEAR BEGINNING ON: 			
+ Policy Information 			
+Year: 			
+Max. Out of Pocket: $			
+Ambulance Coverage (%): 			
+Annual Deductible: $			
+Inpatient Annual Max.: $			
+Lifetime Max.: $			
+Room and Board (%): 			
+Other Inpt. Charges (%): 			
+ User Information 			
+Entered On: 			
+Last Updated By: 			
+Last Updated On: 			
+ Mental Health Outpatient 			
+MH Opt. Max Days/Year: 			
+MH Lifetime Opt. Max: $			
+MH Annual Opt. Max: $			
+Mental Health Opt. (%): 			
+Adult Day Health Care?: 			
+ Mental Health Inpatient 			
+MH Inpt. Max Days/Year: 			
+MH Lifetime Inpt. Max: $			
+MH Annual Inpt. Max: $			
+Mental Health Inpt. (%): 			
+Per Visit Deductible: $			
+Lifetime Max: $			
+Annual Max: $			
+Visit (%): 			
+Max Visits Per Year: 			
+Surgery (%): 			
+Emergency (%): 			
+Prescription (%): 			
+Dental Cov. Type: 			
+           Dental Cov.: $			
+       Dental Cov. (%): 			
+Dental Coverage $ or %: 			
+Per Admis. Deductible: $			
+Inpt. Lifetime Max: $			
+Inpt. Annual Max: $			
+Room & Board (%): 			
+Drug/Alcohol Lifet. Max: $			
+Drug/Alcohol Annual Max: $			
+Nursing Home (%): 			
+ Home Health Care 			
+Care Level: 			
+Visits Per Year: 			
+Max. Days Per Year: 			
+Med. Equipment (%): 			
+Visit Definition: 			
+        OT Visits/Yr: 			
+        PT Visits/Yr: 			
+        ST Visits/Yr: 			
+Med Cnslg. Visits/Yr: 			
+ IV Management 			
+    IV Infusion Opt?: 			
+   IV Infusion Inpt?: 			
+ IV Antibiotics Opt?: 			
+IV Antibiotics Inpt?: 			
+New Insurance Policy For 			
+ A new insurance policy has been added for:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0149.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0149.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0149.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ New Policy: 			
+ Previous Policy(s): 			
+ Buffer Policy(s): 			
+ Possible billable Inpt. Care: 			
+ Possible billable Opt. Care: 			
+ Added by: 			
+    No Previous Policies On file!			
+    Insurance Co.     Subscriber ID     Group       Holder  Effective Expires			
+Too many to list			
+   Outpatient Visit on 			
+    No Scheduled appointments found.			
+    Currently an Inpatient on 			
+    Entry Added to Claims Tracking for Current Admission.			
+    Previously an inpatient on ward 			
+    Inpatient Admission on 			
+    No Admissions found.			
+    No Insurance Buffer entries for this Patient.			
+Ind. Plan			
+You should prepare a claim to be sent to the CHAMPVA Center.			
+This claim was sent to the CHAMPUS Supplemental insurance carrier.			
+You should send a copayment charge to the patient.			
+You should prepare a claim to send to the CHAMPUS Fiscal Intermediary.			
+The patient has a CHAMPUS Supplemental policy.			
+There is a 			
+ payor associated with this claim.			
+You may need to prepare a claim to be sent to 			
+Notification of Subsequent Payor			
+A payment has been made on the following claim, which has been identified			
+as potentially having a subsequent payor:			
+  Bill Number: 			
+    Bill Type: 			
+  Orig Amount: $			
+  Amount Paid: $			
+Bill Sequence: 			
+   Bill Payer: 			
+  Primary Carrier: 			
+Secondary Carrier: 			
+ Tertiary Carrier: 			
+Insurance Company Information for: 			
+Type of Company: 			
+ Appeals Office Information 			
+ Company Name: 			
+ Inquiry Office Information 			
+ Inpatient Claims Office Information 			
+ Outpatient Claims Office Information 			
+ Billing Parameters 			
+ Signature Required?: 			
+      One Opt. Visit: 			
+ Rx Refill Rev. Code: 			
+   Filing Time Frame: 			
+    Type Of Coverage: 			
+  Hosp. Provider No.: 			
+  Prof. Provider No.: 			
+   Primary Form Type: 			
+Verification Phone: 			
+Precert Comp. Name: 			
+Bin Number: 			
+Max # Test Bills/Day: 			
+Electronic Type: 			
+Electronic Transmit?: 			
+YES-LIVE			
+TEST ONLY			
+ Main Mailing Address 			
+Claim Off. ID: 			
+ Payer Information/Electronic Insurance Verification 			
+Payer Application data is not defined!			
+Auto-Accept Info: 			
+Ident Req Subscr ID: 			
+SSN = Subscr ID: 			
+  ...edit to see more...			
+IB INSURANCE SUPERVISOR			
+You do not have access to Inactivate entries.  See your application coordinator.			
+ Prescription Claims Office Information 			
+ Provider ID Parameters 			
+Please note that Insurance Reviews have been conducted with this company!!			
+ IS CURRENTLY 			
+.  DO YOU WISH TO 			
+Company should be INACTIVE if it is no longer			
+active in your area.  This will disallow users			
+from selecting this insurance company entry.			
+THERE 			
+ARE NO PATIENTS			
+IS ONE PATIENT			
+ARE MORE THAN 20 PATIENTS			
+ARE 			
+ COVERED BY THIS 			
+ INSURANCE COMPANY....			
+DO YOU WISH TO PRINT 			
+THE NAME OF THIS PATIENT			
+A LIST OF ALL OF THE PATIENTS			
+*** You will need a 132 column printer for this report. ***			
+PATIENTS WITH INACTIVATED INSURANCE			
+DO YOU WISH TO REPOINT 			
+THIS PATIENT			
+THESE PATIENTS			
+ TO ANOTHER INSURANCE COMPANY			
+REPOINT 			
+ TO WHICH (ACTIVE) INSURANCE COMPANY: 			
+ARE YOU REALLY SURE YOU WISH TO INACTIVATE 			
+You are about to change 			
+ to inactive.			
+This means you will no longer be able to bill 			
+ for its patients' charges.			
+PATIENTS WITH 			
+IR?			
+EXP DATE			
+SUBSCR ID			
+WHOSE INS			
+ Name Missing>			
+ Utilization Review Info 			
+         Require UR: 			
+   Require Amb Cert: 			
+   Require Pre-Cert: 			
+   Exclude Pre-Cond: 			
+ Annual Benefit Dates 			
+No Annual Benefits Information			
+*More dates on file - use AB to see them			
+No User Information			
+      Entered By: 			
+      Entered On: 			
+ Last Updated By: 			
+ Last Updated On: 			
+ Plan Comments 			
+Active 			
+Plans for: 			
+ Insurance Company			
+* => Inactive Plan			
+Pre-  Pre-  Ben			
+Plan Information for: 			
+** Plan Currently 			
+Ina			
+ Plan Coverage Limitations 			
+  Coverage            Effective Date   Covered?       Limit Comments			
+BY DEFAULT			
+UNKNOWN    			
+This Insurance Company does not exist!			
+This Insurance Company is still active!  You must use the			
+'Inactivate Company' action to inactivate this company before			
+you can delete it.			
+There are still patient policies with this company!  These policies			
+must be deleted or re-pointed to another company before you can			
+delete the company.			
+There are still Insurance Plans on file with this company!  These plans			
+Is it okay to 			
+ this company			
+ information into the other			
+The company was not deleted.			
+  >> Merging known Insurance Reviews into 			
+  >> Merging known bills and receivables into 			
+AR Error: 			
+All done.			
+ for deletion... 			
+  >> Queuing the final clean-up job... 			
+This job is already queued as task number 			
+IB - INSURANCE COMPANY DELETION			
+The job has been queued to run 			
+.  The task number is 			
+Unable to queue this job.  Please contact your IRM Service.			
+Insurance Company Deletion Clean-up Completion			
+The final clean-up for deleted Insurance Company(s) has completed.			
+Job Start Time: 			
+  Job End Time: 			
+DELETED COMPANY			
+REPOINTED TO			
+not repointed			
+1. Correction of the Disposition (sub-file #2.101) field			
+   'INJURING PARTIES INSURANCE' (#25)			
+     Number of Disposition records updated: 			
+The following dispositions had this field deleted and not merged:			
+REPOINT PATIENTS TO^.16			
+CLAIMS (INPT) COMPANY NAME^.127			
+PRECERT COMPANY NAME^.139			
+APPEALS COMPANY NAME^.147			
+CLAIMS (OPT) COMPANY NAME^.167			
+CLAIMS (RX) COMPANY NAME^.187			
+2. Correction of other Insurance Company (file #36) records:			
+     Number of records with '			
+The following companies had this field deleted and not merged:			
+3. Correction of the Insurance Review (file #356.2) field			
+   'INSURANCE COMPANY CONTACTED' (#.08)			
+     Number of Insurance Review records updated: 			
+The following Insurance reviews had this field deleted and not merged:			
+PRIMARY INSURANCE CARRIER^101			
+SECONDARY INSURANCE CARRIER^102			
+TERTIARY INSURANCE CARRIER^103			
+4. Correction of Bill/Claims (file #399) records:			
+The following bills had this field deleted and not merged:			
+5. Number of updated secondary and tertiary carriers of AR receivables: 			
+>> This company is not established as a debtor in Accounts Receivable.			
+>> There is a debtor, but no bills, for this company in Accounts Receivable.			
+>> There is billing activity associated with this company!			
+>> There are known Insurance Reviews associated with this company.			
+** This company may be deleted from your system without merging. **			
+You must merge the information from this company into another company!			
+Please note that insurance policy and plan information was repointed to:			
+ctive Company)			
+Select Company to Merge Information: 			
+No 'merge' company selected!			
+This company is not established as a debtor in Accounts Receivable!			
+It will be established as a debtor prior to merging the billing activity.			
+This action is designed to allow the deletion of Insurance companies			
+which meet one of the following criteria:			
+ o The company was entered by error, and there is little or no insurance			
+   or billing activity associated with the company.			
+ o The company is really the same company as another entry in your file			
+   and you wish to merge all activity for the company to the other entry.			
+It is not necessary, nor desirable, to delete every company which is inactive.			
+There may be entries in various files which point to 			
+which are not immediately obvious.  			
+Merg			
+Delet			
+ing this company			
+will cause a background job to be queued later in the day which will			
+find all such entries and delete or merge these pointers as necessary.			
+You will receive a mail message from the system when this job is complete.			
+Please note that there is a potential problem where pointers will be			
+deleted when there is no company into which the pointed fields may be			
+merged.  The mail message will indicate which records those are so they			
+may be reviewed.			
+If you wish to delete this company, enter 'YES.'  Otherwise, enter 'NO.'			
+If you enter 'YES,' all information pertaining to 			
+will be repointed to 			
+will then be flagged for deletion from your system.			
+If you do not want this action to occur, enter 'NO.'			
+IB,0),0)			
+ Amt. of Ded. Met: 			
+ Coord. of Ben. Data: 			
+ Outpatient Deductibles 			
+Deduct. Met?: 			
+Amt. of Ded. Met: 			
+MH Ded. (Opt.) Met?: 			
+Amt. of MH Ded. Met: 			
+Amt. Lifet. Max. Used: 			
+Amt. MH Lifet. Max. Used: 			
+ Inpatient Deductibles 			
+MH Ded. (Inpt.) Met?: 			
+Amt. Lifet. Max Used: 			
+Amt. MH Lifet. Max Used: 			
+The way we store and think about patient insurance information has been			
+dramatically changed.  We are separating out information that is specific			
+to an insurance company, specific to the patient, specific to the group plan,			
+specific to the annual benefits available, and the annual benefits already			
+To start, you must select the insurance company for the patient's policy.			
+Now you may enter the patient specific policy information.			
+Most of these fields will be familiar to experienced users.  The field			
+'SUBSCRIBER ID' used to be called 'INSURANCE NUMBER' and 			
+has been modified to allow entering just 'SS' to retrieve			
+the patients SSN.  This field is the identifier for the policy or patient			
+that the carrier uses.  See the new help.			
+You can now edit information specific to the PLAN.  Remember, updating			
+PLAN information will affect all patients with this plan, if it is a			
+group plan, and not just the current patient.			
+Each Insurance policy entry for a patient must be associated with an			
+Insurance Plan offered by the Insurance company you just selected.			
+You will be given a choice of selecting previously entered Group Plans or			
+you may enter a new one.  If you enter a new Insurance Plan you			
+must enter whether or not this is a group or individual plan.			
+IBCN NEW INSURANCE EVENTS			
+This plan has no company!  Please contact your IRM for assistance.			
+This action will allow you to inactivate an insurance plan.			
+Inactivating a plan will inactivate all current subscribers to the plan.			
+Do you wish to inactivate another plan			
+To inactivate another plan, answer 'YES.'  Otherwise, answer 'NO.'			
+This is not a valid insurance plan!			
+You cannot inactivate an Individual Plan!			
+You must either delete the policy using the 'Delete Policy' action,			
+or change the plan to which the patient has subscribed, using the action			
+'Change Policy Plan'.			
+There are no subscribers to this plan.  Would you like to inactivate it			
+There are currently subscribers to this plan.			
+  ** There are Annual Benefits associated with this plan!			
+  ** There are Benefits Used associated with this plan!			
+Would you like to re-point these policies to a new plan			
+  Okay to inactivate this plan			
+ Plan Number: 			
+<not specified>			
+Plan Name: 			
+This plan has already been inactivated!			
+Do you wish to reactivate this plan			
+To reactivate this plan, answer 'YES.'  Otherwise, answer 'NO.'			
+There are still subscribers to this plan.  The plan cannot be deleted.			
+There are still subscribers to this plan!  Reactivating the plan will activate			
+the policies of these subscribers.			
+  Is it okay to continue			
+Answer 'YES' to reactivate this plan.  Otherwise, answer 'NO.'			
+The plan was not reactivated.			
+Reactivating the plan... 			
+Please note there are no subscribers to this plan.			
+Updating the 'Covered by Insurance?' field for all plan subscribers... 			
+If you wish to delete this inactive plan, answer 'YES.'  Otherwise, answer 'NO.'			
+The plan was not deleted.			
+Deleting the plan... 			
+If you wish to change the subscribed-to plan of ALL policies which are			
+currently associated with this plan, enter 'YES.'  Otherwise, enter 'NO.'			
+You may only repoint all policies to a single plan.  If you enter 'NO,'			
+you will receive a mailman message of all the inactivated policies which			
+will result from inactivating the plan, and then you may use the 'Change			
+Policy Plan' action to change the subscribed-to plan on an individual basis.			
+The policies will not be re-pointed.  You will receive a mail message of			
+all the subscribers to this plan if you choose to inactivate it.			
+Deleting the newly-added plan... 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0150.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0150.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0150.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+If you want to merge the patient's current benefits used into the			
+newly-proposed plan, enter 'YES'.  Otherwise, enter 'NO' and these			
+benefits used will be deleted.			
+ offers no other active group plans!			
+No plan selected!			
+You may 			
+repoint these policies			
+change the policy plan			
+ to a newly-added plan.			
+No Insurance Plan has been added or selected.			
+To inactivate this plan, answer 'YES.'  Otherwise, answer 'NO.'			
+Is it okay to inactivate this plan			
+The plan was not inactivated.			
+Inactivating the plan... 			
+Building the list of inactivated subscriptions to send to you...			
+IBSUB-LIST			
+SUBSCRIPTION LIST FOR INACTIVATED PLAN			
+The following plan offered by 			
+ has been inactivated:			
+   Group Plan Number: 			
+<no number>			
+Plan Number: 			
+<no name>			
+The following plan subscriptions, which may have been active, were			
+automatically inactivated:			
+Patient Name/ID             Whose    Employer              Effective  Expires			
+You should review this list and change the policy plan for any of			
+these subscriptions if necessary.			
+Repointing all policies to the new plan...			
+All policies have been re-pointed to the new plan.			
+There were no Benefits Used merged or deleted.			
+ Benefits Used record			
+  ** Please Note **			
+The selected plan has no Annual Benefits with which to associate			
+the Benefits Used from the current plan!			
+If you re-point all policies to this plan, the Benefits Used for			
+the current plan will be deleted!!			
+The selected plan has Annual Benefits on file.  Should the repointing			
+of the policies attempt to merge all transferable benefits			
+  Do you still wish to re-point these policies to a new plan			
+Inactivate another plan offered by the same company			
+To inactivate another plan from this company, answer 'YES.'  To switch companies, answer 'NO.'			
+Select PLAN COMPANY: 			
+Do you wish to directly enter this plan			
+The look-up facility to select 			
+an active			
+ group plan has been enhanced to use the List Manager.  Enter 'NO' if you wish to select a plan from this look-up, or 'YES' to directly enter the plan.			
+an Active			
+ GROUP PLAN: 			
+This policy is not valid!			
+This action will allow you to change the insurance plan to which the			
+veteran is subscribing through this policy.			
+Can't change subscribed-to plan...			
+ *** Please note that this Individual Plan will be deleted if you select			
+     to switch plans associated with this policy.			
+This patient has Benefits Used associated with his current plan and policy!			
+The newly proposed subscribed-to plan has no associated Annual Benefits,			
+so the Benefits Used associated with the current plan will be deleted!			
+Please note that 			
+ Benefits Used are transferable.			
+All Benefits Used			
+Note that those Benefits Used which cannot be merged			
+ will be deleted!			
+Do you want to merge the transferable Benefits Used			
+The transferable			
+ Benefits Used will be 			
+Okay to change the subscribed-to plan			
+The subscribed-to plan for this policy was not changed.			
+Changing the subscribed-to plan... 			
+Deleting the formerly subscribed-to Individual Plan... 			
+There are no longer any subscribers to the previous plan.  You may wish			
+to inactivate or delete this plan using the 'Inactivate Plan' action.			
+There is no plan associated with this policy!			
+Please use the action 'Change Plan Info', which will create a plan			
+for the policy.			
+Please note that this is an Individual Plan.			
+This plan is currently inactive.			
+There are Benefits Used associated with this plan!			
+This patient has riders associated with this policy!			
+There are insurance reviews associated with this policy.			
+ Existing Benefit Used Yr			
+Annual Benefit for Proposed Plan			
+Merge BU?			
+Merging previous benefits used into the new plan... 			
+Deleting previous benefits used... 			
+If you change the plan for this policy, 			
+all existing benefits will be deleted.			
+all existing benefits will be merged.			
+all transferable benefits			
+will be merged.  All others will be deleted.			
+Do you wish to add a new Insurance Plan			
+If you have identified a new plan that has not been previously entered, and you wish to add it, answer 'YES'.  If you do not wish to add a new plan, enter 'NO'.			
+  IS THIS A GROUP PLAN			
+  Searching for potential duplicate plans offered by 			
+  No potential duplicate plans have been identified.			
+  The following plans have been identified as potential duplicates:			
+PLAN?			
+<NO PLAN NUM>			
+<NO PLAN NAME>			
+Do you still want to add a new plan with Plan Name 			
+and Plan Number 			
+<NO PLAN NUMBER>			
+This process will allow you to transfer subscribers from many insurance			
+plans into one 'master' plan.  After the subscribers from each selected			
+plan are transferred to the master plan, the selected plan will be deleted			
+from your system.			
+You should be very careful when you use this tool.			
+You must first select the master plan into which you will transfer all			
+selected plan subscribers.  This plan must be an active group plan.			
+Annual Benefits have been established for this plan.			
+This plan has no Annual Benefits on file!  Do you wish to continue			
+If you wish to continue with this processing, enter 'YES.'  Otherwise, enter 'NO.'			
+Please note that any Benefits Used on file for subscribers who			
+will be merged into the master plan will be deleted!			
+Any Benefits Used on file for subscribers who will be merged into the			
+master plan will also be merged if the master plan has any Annual Benefits			
+dated in the same year as the Benefits Used.  Please note that the			
+Benefits Used date will be changed to match the date of the Annual Benefit.			
+You may now select the plans to be merged into the master plan... (type <CR>)			
+No plans were selected!			
+ selected to be merged into the master plan.			
+Okay to merge th			
+ into the master plan			
+If you wish to merge the selected plans into the master plan, enter 'YES.'  Otherwise, enter 'NO.'			
+Merging each selected plan into the master plan...			
+All selected plans have been deleted.			
+ transferred to the master plan.			
+ had the date changed)			
+Plan Company: 			
+Do you wish to delete multiple plans simultaneously			
+If you wish to transfer subscribers from many duplicate plans into a master plan, enter 'YES.'  To inactivate a single plan, enter 'NO.'			
+IBCNS PLAN LIST			
+You cannot inactivate an individual plan.			
+IBCNS INS CO PLAN DETAIL			
+You may now enter comments about this plan.			
+Do you want to see the list of plans for this insurance company			
+Enter 'YES' if you want to use the LIST MANAGER lookup facility on the previous screen to select a plan.  Enter 'NO' to select a plan using the standard Fileman lookup.			
+coverage category -OR- 			
+Press ENTER if selection is complete			
+'ALL' to select all coverage categories			
+This category already selected.			
+   Coverage Category: 			
+Editing existing record.			
+A new record will be added for this EFFECTIVE DATE/coverage category.			
+New record added.			
+Do you want to exit this function now			
+No current dates on file for this plan.			
+Current dates on file for this plan:			
+ (and more)			
+Enter a coverage category to add/edit coverage limitations for.			
+Enter ALL to select all coverage categories.			
+You may enter multiple coverage categories by entering them one at a time.			
+After you have selected all needed categories, press ENTER at this prompt to			
+An effective date later than the one you selected			
+already exists for 			
+ Are you sure you want to 			
+ this earlier date for the category			
+Select Patient Name or Insurance Co.			
+    No Insurance Policies on file for this patient.			
+       Verification of No Coverage 			
+Insurance Management for Patient: 			
+REPORT OF NEW NOT VERIFIED INSURANCE			
+You can't delete this policy, there are bills associated with it.			
+Please note that there are Insurance Reviews associated with this policy!!			
+Are You Sure you want to delete policy #			
+ not Deleted!			
+WARNING: Patient Name: '			
+'  DOES NOT MATCH			
+      Name of Insured: '			
+' for this 			
+ LAST VERIFIED BY 			
+COVERAGE VERIFIED TODAY, 			
+ NEVER PREVIOUSLY VERIFIED.  DO YOU WISH TO VERIFY COVERAGE			
+ARE YOU RE-VERIFYING COVERAGE TODAY			
+ VERIFIED BY 			
+Patient has no effective insurance coverage on file.			
+Re-v			
+erify that patient has No Insurance Coverage 			
+Enter 'Yes' to enter a Verification of No Coverage Date			
+   <Try again Later>			
+COVERED BY HEALTH INSURANCE changed to '			
+NKNOWN'			
+Select the Insurance Company for the policy you are entering			
+This company does not reimburse.  			
+Warning: Inactive Company			
+The patient currently has the following Insurance Policies			
+Can't identify the policy!			
+This company does not offer any active group plans.			
+This company offers active group plans.  Do you wish to select one			
+The look-up facility to select an active group plan has been enhanced to use the List Manager.  Enter 'YES' if you wish to select a plan from this look-up, or 'NO' to add your own plan.			
+Select an Active GROUP PLAN: 			
+Select GROUP INSURANCE PLAN: 			
+WARNING:  The expiration date for this policy is in the future!			
+          Normally this is a past date or left blank or a past date			
+GROUP NAME: 			
+GROUP NUMBER: 			
+WARNING:  This appears to be an expired policy!			
+WARNING:  This insurance company is INACTIVE!			
+Since you have changed the Insurance Company to 			
+you must now change the Insurance Plan to which this veteran			
+is subscribing to one which is offered by this company!			
+The current policy plan has Benefits Used associated with it!			
+If you add or select another plan to associate with this policy,			
+these Benefits Used will be deleted!			
+  ***  Please note:  Since the veteran's current plan is an Individual Plan,			
+this plan will be deleted if you add or select a new			
+plan to associate with this policy.			
+A new plan was not added or selected!			
+Changing the policy company back to 			
+Changing the policy plan...			
+current Individual			
+ plan for 			
+Deleting current Benefits Used... 			
+Repointing all Insurance Reviews to 			
+The policy company and plan company are not the same!!			
+This inconsistency probably occurred in the past when changing			
+the policy company through Screen 5 of Registration.			
+You must resolve this inconsistency.  If you do not choose a new plan			
+offered by the policy company, the policy company will be changed to			
+the plan company (			
+Enter Medicare Claim Number (Subscriber ID) exactly as it			
+appears on the Medicare Insurance Card including All Characters.			
+Valid HICN formats are:  1-3 alpha characters followed by 6 or 9 digits, 			
+or 9 digits followed by 1 alpha character optionally followed by another 			
+alpha character or 1 digit.			
+DATE OF PREVIOUS ENTRY IS 			
+MOST RECENT ENTRY IS 			
+.  ENTRY CANNOT BE MORE THAN A YEAR OLD.			
+YOU MAY PRINT ENTRY UNDER 'PC'.			
+INSURANCE MANAGEMENT WORKSHEET			
+INSURANCE COVERAGE FOR 			
+CURRENT ENTRY			
+NEXT-MOST-CURRENT ENTRY			
+PT ID:  			
+DOB:  			
+For YEAR:  			
+Ins. Type:  			
+No Benefit Years on File.  Do you want to fill out a worksheet			
+** INSURANCE COMPANY **			
+** PLAN INFO, UR **			
+Company:			
+Require UR?:			
+Street:			
+Require Pre-cert?:			
+Street 2:			
+Benefits Assignable?:			
+Precert Phone:			
+Subscriber ID:			
+Verification Phone:			
+Insured's Name:			
+Filing Time Frame:			
+* ANNUAL BENEFITS *			
+** INPATIENT ANNUAL BENEFITS **			
+** OUTPATIENT ANNUAL BENEFITS **			
+Annual Ded ($):			
+Per Admis Ded ($):			
+Per Visit Ded ($):			
+Inpt Lifet Max ($):			
+Lifet Max ($):			
+Inpt Annual Max ($):			
+Annual Max ($):			
+Room & Board (%):			
+Visit (%):			
+Drug/Alc Lifet Max ($):			
+Max Visits/Yr:			
+Drug/Alc An Max ($):			
+Surgery (%):			
+Nursing Home (%):			
+Emergency (%):			
+Other Inpt Charges (%):			
+Prescription (%):			
+Adult Day Health Care?:			
+Dnt Cov Type (NONE/PER VIS $ / % AMT):			
+Dental Cov ($):			
+Dental Cov (%):			
+Dental Cov $ Or %:			
+** MENTAL HEALTH INPATIENT **			
+** MENTAL HEALTH OUTPATIENT **			
+MH Inpt Max Days/Year:			
+MH Opt Max Days/Year:			
+MH Lifet Inpt Max ($):			
+MH Lifet Opt Max ($):			
+MH Annual Inpt Max ($):			
+MH Annual Opt Max ($):			
+MH Inpt (%):			
+MH Opt (%):			
+** HOME HEALTH CARE **			
+Care Level:			
+Visits/Year:			
+Max Days/Year:			
+Med Equipment (%):			
+Visit Definition:			
+** IV MANAGEMENT **			
+OT Visits/Yr:			
+IV Infusion Opt?:			
+PT Visits/Yr:			
+IV Infusion Inpt?:			
+ST Visits/Yr:			
+IV Antibiotics Opt?:			
+Med Cnslg Visits/Yr:			
+IV Antibiotics Inpt?:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0151.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0151.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0151.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+** CURRENT PERSONAL RIDERS **			
+None Indicated			
+* BENEFITS USED *			
+** OPT DEDUCTIBLES **			
+Ded Met?:			
+Amt of Ded Met ($):			
+Pre-exist Cond:			
+MH Ded (Opt) Met?:			
+Coord of Ben Data:			
+Amt of MH Ded Met ($):			
+Amt Lifet Max Used ($):			
+Amt MH Lifet Max Used ($):			
+** INPT DEDUCTIBLES **			
+MH Ded (Inpt) Met?:			
+You may enter the 'Source of Information' that will be filed with all			
+Medicare insurance coverage policies that are created.			
+Enter Source of Information			
+Patient Expired on 			
+This patient has more than one Part A policy.  Please edit in Ins Mgmt.			
+This patient has more than one Part B policy.  Please edit in Ins Mgmt.			
+  * No Part A changes made...			
+  * No Part B changes made...			
+  <Could not create new policy at this time.  Try Later!>			
+Error: Medicare (WNR) ... not setup properly			
+Verify Medicare (WNR) Part 			
+ Coverage Now			
+Enter 'No' to not Verify Coverage at this time.			
+ COVERAGE VERIFIED.			
+ added to Insurance Buffer File.			
+Warning: Could not add new policy Part 			
+ in Buffer File.			
+Is this Data Correct			
+Enter 'No' to edit Medicare Card information			
+Error: Standard Medicare (WNR) Insurance Company not setup properly.			
+Error: Standard Medicare (WNR) plan PART A not setup properly.			
+Error: Standard Medicare (WNR) plan PART B not setup properly.			
+NAME OF BENEFICIARY			
+Enter the Name of Beneficiary (Last name, First) from the Medicare Insurance Card.  This name should be 3 to 30 characters in length.			
+HOSPITAL INSURANCE (PART A) EFFECTIVE DATE			
+Enter PART A Effective Date if shown on Medicare Insurance Card.			
+MEDICAL INSURANCE (PART B) EFFECTIVE DATE			
+Enter PART B Effective Date if shown on Medicare Insurance Card.			
+No data can be filed without Part A or B Effective Dates.			
+COORDINATION OF BENEFITS: 			
+Enter the Coordination of Benefits as Primary, Secondary, or Tertiary.			
+Enter the Medicare Claim Number (Subscriber ID) exactly as it appears			
+on the Medicare Insurance Card, including ALL characters.  Valid HICN 			
+formats are:  1-3 alpha characters followed by 6 or 9 digits, or 			
+9 digits followed by 1 alpha character optionally followed by another 			
+IB-MRA			
+IB-MRA-CNT			
+  Bills Found for Selected Ins. Co.: 			
+        Bills for Outpatient Visits: 			
+         Bills for Inpatient Visits: 			
+     Subtotals by Selected Ins. Co.: 			
+Bills with Procedures and Diagnosis: 			
+    Bills with Diagnosis Codes Only: 			
+    Bills with Procedure Codes Only: 			
+ Bills with No Proc. or Diag. Codes: 			
+   Bills Canceled before Completion: 			
+                Bills Never Printed: 			
+         Bills with wrong Rate Type: 			
+ Bills with wrong Who's Responsible: 			
+ Bills w/ wrong Bill Classification: 			
+            Bills for Prescriptions: 			
+              Bills for Prosthetics: 			
+      Bills with Patients Not Alive: 			
+     Bills Meeting Criteria for MRA: 			
+  Outpatient Bills Meeting Criteria: 			
+   Inpatient Bills Meeting Criteria: 			
+ Bill Meeting Criteria and Referred: 			
+There are no summary records to print.			
+Insurance Company: 			
+Calendar Year of Bill: 			
+Type of Bill: 			
+There are no detail records to print.			
+Possible Medicare Remittance Advice Claims			
+Detail Report			
+Totals Report			
+Bill No.			
+Bill From-To			
+Date Printed			
+Amount Billed			
+Amount Collected			
+IB Status			
+Billed			
+Coll			
+Total          Amount   No.     Amount			
+Number         Billed   Coll    Collected			
+IB MRA ANALYSIS REPORT FOR 			
+ACTIVITY     := $$MRA-ANALYSIS$$			
+SITE         := $$			
+SUMMARY DATA := 			
+INSURANCE COMPANY TOTALS := 			
+ANNUAL DATA := 			
+Build MRA Extract			
+Your user number (DUZ) must be defined before proceeding!			
+This program extracts data from the AR and IB packages and			
+sends it to the VA CFO office for analysis. A background job			
+called 'IB-Compile MRA statistics' will be queued to run at a time			
+you choose. A file will be created with the extracted info			
+will have to be FTPed to a designated IP address.  The file will			
+This extract must be run on the Legacy sites as well as 			
+the Primary site if you are an integrated database facility.			
+Volume/Directory (or return to accept the default directory)			
+Enter using format VA3$:[ANONYMOUS.PUB]			
+Unable to determine default directory.  Please enter one.			
+Unable to create file in specified volume/directory			
+You must enter the list of Insurance Companies to be included in this extract first			
+Enter Start Date for MRA Extract: 			
+Jan. 1,1995			
+Enter the earliest date for which Means test charges will be extracted			
+Enter End Date for MRA Extract: 			
+Dec. 31, 1996			
+Enter the latest date for which Means test charges will be extracted			
+This will automatically be tasked to run.  Upon completion of the extract A mail message will be sent to you.			
+IB-Compile MRA statistics			
+Job queued (			
+Task not queued!			
+INS(			
+Completion of MRA Extract			
+IB PACKAGE			
+The MRA Extract has been completed and data stored in file:			
+This file must be sent via FTP to the following address:			
+MRA EXTRACT OPEN ERROR			
+The file for the MRA extract could not be opened.			
+The job will need to be requeued			
+Build statistics on Insurance Companies that are withholding Medicare			
+Supplemental Policy Payments.			
+You didn't select anything to do!  Try again.			
+the data will be sent to you.			
+Print Report, [S]ummary, [D]etail, [None]: 			
+Select whether you want to print a summary report, a detail report, or No report.  A detail report will list every claim.  No report will automatically send data for national rollup.			
+Send Data for National Rollup			
+Answer 'Yes' if you wish to send a report for national rollup purposes or answer 'No' if you just want to print a report.			
+Create a list of Insurance Companies for the MRA Extract			
+  No Entries have been made.			
+  The Following Entries have been made:			
+IBCNS-ERR			
+Check Patient file Insurance Type Group Plan consistency			
+I'm going to check the Insurance company for each patient policy with the			
+Insurance company in the associated Group Plan file.			
+This will take a while, please queue this job to a device.  I'll print			
+a report when I'm done.			
+Update any Inconsistencies			
+Enter YES if you want any inconsistencies updated, enter NO if you just want the report.			
+IB - v2 PATIENT FILE DOUBLE CHECK			
+    and a + for each entry updated			
+IBCNS-ERR1			
+IBCNS-ERR2			
+IBCNS-ERR3			
+No Errors Found!			
+Policy is missing group Plan			
+Dangling insurance node detected			
+Group Plan is with different insurance company			
+Patients with Incorrect Group Plans			
+INSURANCE CO.			
+OLD PLAN			
+NEW PLAN			
+....task stoped at user request			
+Warning:  Insurance Company selected already on file for this patient.			
+          The previous entry is active.			
+          The WHOSE INSURANCE are the same.			
+          The Effective and Expiration dates may cover overlapping dates.			
+          The Group Plans are the same.			
+          WHOSE INSURANCE is Spouse, patient marital Status Inconsistent.			
+          WHOSE INSURANCE is Spouse but no Employer listed.			
+Warning:  There is another policy with the same Group Name.			
+Expanded Policy Information for: 			
+ Comment -- Patient Policy 			
+ Comment -- Group Plan 			
+ Effective Dates & Source 			
+ Effective Date: 			
+ Source of Info: 			
+Policy Not Billable: 			
+ Subscriber's Employer Information 			
+Emp Sponsored Plan: 			
+ Employment Status: 			
+   Retirement Date: 			
+Claims to Employer: 			
+Yes, Send to Employer			
+No, Send to Insurance Company			
+If ROI applies, make sure current consent is signed.			
+Patient doesn't have Insurance			
+Select Patient Policy: 			
+ Insurance Contact (last) 			
+ Person Contacted: 			
+Method of Contact: 			
+    Call Ref. No.: 			
+     Contact Date: 			
+ Plan Information 			
+   Is Group Plan: 			
+      Group Name: 			
+    Group Number: 			
+    Type of Plan: 			
+   Plan Category: 			
+ Electronic Type: 			
+  Plan Filing TF: 			
+Insurance Number: 			
+ Insurance Company 			
+City/State: 			
+Billing Ph: 			
+Precert Ph: 			
+ Insured Person's Information (use Subscriber Update action) 			
+St/Zip: 			
+ Subscriber Information 			
+ Whose Insurance: 			
+ Subscriber Name: 			
+Coord.  Benefits: 			
+ Prim Prov Phone: 			
+Last Verified By: 			
+Last Verified On: 			
+ Personal Riders 			
+You can now enter a contact and relate it to a Claims Tracking Admission entry.			
+Select RELATED ADMISSION DATE: 			
+Warning: This contact is not associated with any care in Claims Tracking.			
+You may only edit or view this contact using this action.			
+Select Contact Date: 			
+Print [C]T Summary  [W]ork Sheet (UR)  [N]one  [B]oth: 			
+You may choose print a UR work sheet, a summary from claims tracking (of this episode), both or nothing.			
+IB - Print UR from Ins review			
+Claims Tracking Summary			
+Can't identify the plan!			
+Please note that this plan is inactive!			
+This plan is currently defined as a			
+This Individual Plan has more than one subscriber!			
+There is more than one subscriber to this Group Plan.  The plan cannot			
+be changed to an individual plan.			
+Do you wish to change this plan to a			
+Enter 'YES' to change this plan, or enter 'NO' to leave it as is.			
+No change was made.			
+Changing the plan to a			
+Covered By Health Insurance indicates 'YES' but none currently Active.			
+Please Review!			
+Insurance conversion not complete, NO EDITING ALLOWED			
+INVALID ENTRY, DELETE AND RE-ENTER, NO EDITING ALLOWED			
+<DELETED>  GROUP INSURANCE PLAN REQUIRED BUT NOT ENTERED			
+*** If ROI applies, make sure current consent is signed! ***			
+You may now enter a brief comment about this patient's policy			
+You may now enter comments about this Group Plan that pertains to all Patients			
+Current Personal Riders: 			
+Are you adding a new Annual Benefits YEAR			
+IB ZZZZZ			
+You cannot add a new Benefits Used BENEFIT YEAR			
+Are you adding a new Benefits Used YEAR			
+IBCNS PLAN LOOKUP			
+   No plans were identified for this company.			
+<not filed>			
+Precerts: 			
+<no street address>			
+<no city>			
+<no state>			
+You may only select a single plan!			
+This plan is not allowed for selection!			
+Would you like to select any other plans			
+If you wish to select plans from other screens, please answer 'YES'.  Otherwise, answer 'NO'.			
+ACTIVE DUTY			
+Select SPONSOR: 			
+New sponsors must be in the format LAST,FIRST.			
+' as a new SPONSOR			
+Unable to add a new sponsor!			
+.01  NAME;.02  DATE OF BIRTH;.03  SOCIAL SECURITY NUMBER			
+.02  MILITARY STATUS;.03  BRANCH;.04  RANK			
+The person '			
+' is not currently the sponsor of this patient.			
+Okay to add this person as the patient's sponsor			
+Please enter 'YES' to add this person as the patient's sponsor, or 'NO' to select a new sponsor.			
+MOVE SUBSCRIBERS OF ONE PLAN TO ANOTHER PLAN			
+This option may be used to move subscribers from a selected Plan			
+to a different Plan. The plans may be associated with the same			
+Insurance Company or a different one. Plan and Annual Benefit			
+information may be moved as well. Users of this option should			
+be knowledgeable of the VistA Patient Insurance management options.			
+Press any key to continue.    			
+plan, subscribers were moved from, is already inactive.			
+Do you wish to inactivate 			
+'s plan subscribers were moved from			
+If you wish to inactivate the old plan, enter 'Yes' - otherwise, enter 'No.'			
+ <The old plan is still active>			
+The plan has been inactivated.			
+Do you wish to delete this plan			
+If you wish to delete the old plan, enter 'Yes' - otherwise, enter 'No.'			
+The plan has been deleted.			
+   <No Insurance Company selected>			
+You may add a new Plan at this time or select an existing Plan.			
+Insurance Company receiving subscribers must have a Plan.			
+You may select an existing Plan from a list or enter a specific Plan.			
+Do you wish to enter a specific plan			
+The look-up facility to select a group plan has been enhanced to use the List Manager.  Enter 'NO' if you wish to select a plan from this look-up, or 'YES' to directly enter a plan.			
+*  No plan selected!			
+Select a GROUP PLAN: 			
+MOVE SUBSCRIBERS FROM			
+Select the Insurance Company and Plan to move subscribers FROM.			
+Collecting Subscribers ...			
+*  This plan has no subscribers!			
+This plan has 			
+ subscribers. All subscribers will be moved.			
+MOVE SUBSCRIBERS TO			
+You must move the subscribers to an active insurance company!			
+You must move the subscribers to a different plan!			
+<Not Specified>			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0152.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0152.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0152.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You selected to move 			
+FROM Insurance Company 			
+Plan Name 			
+TO Insurance Company 			
+Okay to continue			
+If you wish to move these subscribers, enter 'Yes' - otherwise, enter 'No.'			
+<Okay, nothing moved>			
+Okay to add 			
+'s plan Annual Benefits to 			
+If you wish to move these Annual Benefits, enter 'Yes' - otherwise, enter 'No.'			
+Moving subscribers 			
+Done.  All subscribers were moved as requested!			
+Press any key to continue.  			
+Now you may edit specific Plan attributes and Coverage Limitations.			
+(Plan 1 is the plan subscribers moved from.)			
+(Plan 2 is the plan subscribers moved to.)			
+'Plan 1' Attributes for: 			
+TYPE OF PLAN:  			
+<Not Specified			
+ELECTRONIC PLAN TYPE:  			
+PLAN CATEGORY:  			
+PLAN FILING TIME FRAME:  			
+ IS UTILIZATION REVIEW REQUIRED:  			
+  AMBULATORY CARE CERTIFICATION:  			
+  IS PRE-CERTIFICATION REQUIRED:  			
+EXCLUDE PRE-EXISTING CONDITIONS:  			
+BENEFITS ASSIGNABLE:  			
+Editing 'Plan 2' Attributes for: 			
+Do you wish to edit the 'Plan 2' Coverage Limitations			
+If you wish to edit the coverage limitations for the new plan, enter 'Yes.'			
+Editing 'Plan 2' Coverage Limitations for: 			
+' Coverage Limitations for 			
+SPLIT MEDICARE PART A /PART B COMBINATION PLANS			
+WARNING: CAUTION SHOULD BE TAKEN WHEN USING THIS OPTION!!			
+This option should ONLY be used at sites that have created a			
+Medicare, Will Not Reimburse, Insurance Company which has a			
+non-standard Group plan associated with it that combines Part A			
+and Part B coverage.			
+Make sure the correct plan is selected. This option will create			
+a Part B policy for each subscriber and edit the existing policy			
+to point it to the standard Medicare Part A policy.			
+This option cannot be run after March 3, 1999.			
+ALL POLICIES ENTERED FOR THE SELECTED COMBINATION PLAN WILL BE CHANGED			
+TO BE ASSOCIATED WITH MEDICARE PART A AND A NEW POLICY CREATED FOR 			
+MEDICARE PART B.  THE COMBINATION PLAN WILL BE DELETED IF EMPTY!			
+You should send the output to a printer.			
+IB - Separate Medicare Combination policies			
+...... One Moment Please ...			
+Select MEDICARE INSURANCE COMPANY: 			
+Select COMBINATION GROUP PLAN: 			
+* Cannot select standard Part A plan			
+* Cannot select standard Part B plan			
+You must select a plan with subscribers!  Please select another plan.			
+Okay to Continue			
+Enter 'Yes' to separate combination policies			
+Could not create a Part B policy.			
+Could not set Part B policy data.			
+Medicare (WNR) Part A policy already exists.			
+Medicare (WNR) Part B policy already exists.			
+Separate Medicare Combination policies Part A and Part B			
+Process started 			
+Run by: 			
+Combination Company: 			
+Combination Plan Name: 			
+  (This plan was deleted)			
+SUCCESSFULLY COMPLETED,  COMBINATION PLAN DELETED.			
+Exception Report:			
+Print List of Inactive Insurance Companies still listed as Insuring Patients			
+Print List of New, Not Verified Insurance Entries			
+REPORT OF NEW, NOT VERIFIED INSURANCE ENTRIES FROM: 			
+This report will generate a list of patients who have policies			
+that were identified through the IVM Center.  For all bills			
+generated against these policies, individual and total amounts			
+billed and collected will be indicated.  If you are running			
+this report in your Production account, you will have the			
+opportunity to transmit this report to the IVM Center.			
+Would you like this report sent to the IVM Center			
+Please note that this output requires 132 columns.			
+IB - IVM BILLING ACTIVITY			
+The IVM Center has identified insurance policies for a			
+large number of patients, and wishes to track amounts			
+billed and collected against these policies.  The data			
+will be compiled nationally and will assist the IVM Center			
+in meeting its goals.  Even if you are planning to transmit			
+a report to the IVM Center, you should run the report			
+once without transmitting to check the results.  You may			
+then re-run the report and transmit it to the IVM Center.			
+<< NO PATIENTS WITH POLICIES IDENTIFIED BY IVM >>			
+<< BILLS NOT YET GENERATED AGAINST IVM POLICIES >>			
+Total Amounts Billed and Collected:			
+Sending the report in a bulletin to the IVM Center... 			
+IVM BILLING ACTIVITY			
+Types ==> I:Inpatient, O:Outpatient, P:Prosthetics, R:Pharmacy Refill			
+Note:  '*' after the Bill # denotes a closed bill			
+Bill			
+Amt			
+Generated			
+     Patient Name			
+SSN     Bill #         Type   Bill From    -   To			
+Identify Active Policies with NO Effective Date			
+Sort report by			
+  1  - Patient Name Range			
+  2  - Terminal Digit Range			
+  Select Number: 			
+      1  - Verified Policies			
+      2  - Non-Verified Policies			
+      Select Number: 			
+     <Date Range not entered>			
+  START WITH PATIENT NAME			
+  GO TO PATIENT NAME			
+* The Go to Patient Name must follow after the Start with Name. *			
+Enter up to 9 digits of the Terminal Digit to include in Report			
+  Start with Terminal Digit			
+  GO to Terminal Digit			
+* The Go to Terminal Digit must follow after the Start with Digit. *			
+      Please enter Policy Verification Dates:			
+        Start with DATE: 			
+        Go to DATE: 			
+Enter 1 to search by a Patient Name Range. (i.e. ADAMS to ADAMSZ)			
+Enter 2 to search by Terminal Digit.  The output will be sorted			
+by the 8th and 9th digits and then the 6th and 7th digits			
+of the Patient's SSN.			
+Enter 1 to list active policies by Verification Date Range			
+(i.e. Sort Date By: 10-1-96  Go to Date: 01-1-97)			
+Enter 2 to list active policies with no Verification Date.			
+Enter 3 to include active policies with or without a Verification Date.			
+You may want to queue this report!			
+IB - Identify Active Policies w/no Effective Date			
+... One Moment Please ...			
+(No Plan Name)			
+** NO RECORDS FOUND **			
+Active Policies with no Effective Date Report    			
+Verification Date Range: 			
+No Verification Date Entered			
+with or without Verification Date			
+Non-Verified			
+Reimb VA? 			
+Sub ID: 			
+Whose: 			
+Verif:			
+This report will identify patients who were treated within a specified			
+date range who do or do not have insurance coverage.			
+Sort by Insurance Company or No Insurance			
+1  - Insurance Company Range			
+2  - Selected Insurance Companies			
+3  - Patients with No Insurance			
+ Select Number: 			
+Sort by Date Last Treated Range.			
+    <Date Last Treated Range not entered>			
+1  - Patient Name Range			
+2  - Terminal Digit Range			
+Sort by Patient Age Range.  (Optional)			
+Start AGE: 			
+To AGE			
+START WITH PATIENT NAME			
+GO TO PATIENT NAME			
+Start with Terminal Digit			
+GO to Terminal Digit			
+START WITH INSURANCE COMPANY			
+GO TO INSURANCE COMPANY			
+* The Go to Insurance Company must follow after the Start with Company Name. *			
+  <No Insurance Companies selected>			
+Select Another INSURANCE COMPANY: 			
+IBSIN(			
+IB - Identify Patients with/without Insurance			
+Inp 			
+Out 			
+No Coverage Verified: 			
+No Insurance on File.			
+  Patient's Home Phone: 			
+Patient's SSN.			
+Enter 1 to List patients covered by policies in Insurance Co. Name Range			
+(i.e. Sort By: MEDICARE  To: MEDICAREZZZ)			
+Enter 2 to List patients covered by policies of the selected Insurance Co.			
+(User may enter up to six Companies.)			
+Enter 3 to list patients with NO Coverage on file.			
+Enter an Age Range to sort by (1-250). Or press return at the Start Age			
+prompt to not include Age range in search criteria.			
+Without			
+ Insurance Report			
+Date Last Treated Range: 			
+Insurance Company Range: 			
+Patients with no Insurance on File			
+Age Range: 			
+*  -  Patient Deceased			
+Active Policies with selected Insurance Companies:			
+Patient Name   (SSN)			
+Test?			
+Last Visit			
+Generate Insurance Company Listings			
+1  - Active Insurance Companies			
+2  - Inactive Insurance Companies			
+You may search for specific companies to be included in this report by			
+'screening' companies based on the company name, street, city, or state.			
+You may select any combination of these fields and specify a 'range' of			
+values that the field must fall between, or a specific value that the			
+field must 'contain.'			
+ field to screen Insurance Companies			
+         Select a field by Number: 			
+Select STATE: 			
+Allow a (R)ange of values or a value that (C)ontains a specific string: 			
+ contains the value: 			
+Note: Companies will be selected where 			
+ is null.			
+Please note that no screening fields were selected!			
+The following conditions were selected:			
+Equals 			
+Contains 			
+Between 			
+START WITH '			
+GO TO '			
+* The 'Go To' value must follow after the 'Start With' value. *			
+Enter 1 to search Active Insurance Companies			
+Enter 2 to search Inactive Insurance Companies			
+Enter 3 to include Active and Inactive Insurance Companies in Report			
+Enter 1 to screen insurance company by Name			
+Enter 2 to screen insurance company by Street			
+Enter 3 to screen insurance company by City			
+Enter 4 to screen insurance company by State			
+Enter 'R' to enter a 'Start From' and 'Go To' range, or 'C' to enter			
+a specific string that the field value must contain.  Enter '^' to			
+eliminate this screen field and select another field.			
+Enter a string that the field value should contain.  Enter a <CR> to			
+find entries where the field value is null.  Enter '^' to eliminate			
+this screen field and select another field.			
+IBFLD(			
+IBCASE(			
+IB - Identify Dup Insurance Companies			
+List of 			
+ Insurance Companies			
+Insurance Name/Address			
+Reimburse?			
+Phone Number			
+Inactive Companies			
+Active Companies			
+Patients with No Insurance Coverage Verification			
+Enter Verification Date Range			
+IB - Patients w/no Coverage Verification			
+Patients w/No Coverage Verification Date Report			
+  Sorted by: 			
+(*  - Patient Deceased)			
+Request MRA			
+Authorized			
+Prnt/Trans			
+Debtor: 			
+PREVIOUSLY 			
+BILLED PATIENTS			
+ for Division 			
+Unbilled			
+Unbilled w/RNB			
+Billed/Not Auth			
+Billed/Auth			
+PT ID PATIENT			
+DATE OF 			
+INSURANCE COMPANIES			
+NOT BILLABLE			
+Rated Disabilities:			
+Last Ver: 			
+Policy Comment: 			
+Group Comments: 			
+Coverage Limits:			
+Riders: 			
+PATIENT INCLUDE			
+PATIENT EXCLUDE			
+Add/Edit Stop Code^			
+Registration: 			
+Stop Codes^			
+{ALL MOVES SC}			
+Enter Report to print:			
+1  - Unbilled Episodes			
+2  - Billed Episodes but Not Authorized			
+3  - Billed Episodes (Authorized)			
+Optional format requirements:			
+1  - Include Episodes with a Reason Not Billable			
+2  - Include Only Episodes with a Reason Not Billable			
+3  - Combine Divisions into one Report			
+4  - Sort by Terminal Digit			
+5  - Select Sort Range			
+Optional print fields:			
+6  - Patient's Rated Disabilities			
+7  - Patient Insurance Dates			
+8  - Coverage and Riders			
+9  - Policy Comments			
+10 - Group Comments			
+Optional requirements			
+Select Range of Patients By			
+START WITH TERMINAL DIGIT			
+GO TO TERMINAL DIGIT			
+START WITH INSURANCE COMPANY NAME			
+GO TO INSURANCE COMPANY NAME			
+Determines what types of episodes are included on the report.			
+Required: specify if report should include billed and/or unbilled episodes			
+1 - Unbilled:              no Third Party bill can be identified for episode			
+2 - Billed/Not Authorized: one or more Third Party bills exists for the			
+episode, but at least one of them has not yet been			
+authorized or passed to AR			
+3 - Billed/Authorized:     one or more Third Party bills exists for the			
+episode and all of them have been Authorized			
+Choose one or more of the above to include on the report.			
+Determines which episodes are included on the report and how they are sorted.			
+Optional:  special requirements for printing the report,			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0153.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0153.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0153.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+these apply to both billed and unbilled episode reports.			
+1 - Include Episodes with a RNB:       (default excludes episodes with a RNB)			
+2 - Include Only Episodes with a RNB:                         (default is No)			
+3 - Combine Divisions:         (default is separate report for each Division)			
+4 - Sort by Terminal Digit:     (default sort alphabetically by Patient Name)			
+5 - Select Range of Pat Names or Term Digits or Ins Company: (default is all)			
+Terminal Digit Sort:  the output will be sorted by the 8th and 9th digits and			
+then the 6th and 7th digits of the patient's SSN			
+{Reason Not Billable}:  if episodes with RNB are included then inpatient			
+episodes with all movements SC are included on the report			
+All of the optional print fields apply to the patient and if chosen will			
+print once for each patient on the report.			
+Indications of the Insurance Coverage and Riders, Policy Comments, and Group			
+Comments are only printed if they exist for the policy/plan.			
+IBCONSC-1			
+*** Margin width of this output is 132 ***			
+*** This output should be queued ***			
+*** If queued, Outpatient Visits in Claims Tracking will be updated first ***			
+IB - Patients with Insurance and 			
+Outpatient 			
+IBCONSC-2			
+*Veterans with Reimbursable Insurance and 			
+OUTPATIENT Appointments			
+INPATIENT 			
+: All Divisions Combined			
+ - Divisions Combined: 			
+This report will generate a list of insurance plans by company.			
+It will help you identify duplicates and verify patient coverage.			
+You must select one, many (up to 20) or all of the insurance companies;			
+anywhere from one to all of the plans under each company; and whether to			
+include the patient policies (subscribers) under each plan.  The number of			
+plans you select is independent for each company you are including, but			
+subscriber selection is the same (all or none) for all companies and			
+plans within a report.  Regardless of how you run the report, the			
+number of subscribers per plan will be included.			
+No plans selected!			
+IB - LIST OF PLANS BY INSURANCE COMPANY			
+insurance company			
+Insurance Company # 			
+   ...building a list of plans...			
+     SELECT REPORT (1 OR 2): 			
+1. List Insurance Plans by Company			
+2. List Insurance Plans by Company With Subscriber Information			
+ Ins. Companies;2:2. List Only Ins. Companies That You Select			
+     There are 			
+ insurance companies associated with plans.			
+1. List All 			
+2. List Only Ins. Companies That You Select			
+Enter a code from the list:  1 or 2.  Only insurance			
+companies with one or more plans can be selected.			
+ plans.  List all plans for each company			
+If you say yes, the report will list all of the plans for each company.			
+If you selected 2. List Insurance Plans by Company With Subscriber			
+Information and 1. List All 			
+this will result in the most complete report possible.  However, it			
+may take awhile to run.  If you say no, you must make plan selections			
+for each individual company (anywhere from one plan to all).			
+<NO SUBS ID>			
+<NO GROUP NAME>			
+<NO GROUP NUMBER>			
+<STATE MISSING>			
+Ins. Co.: 			
+<Street Addr. 1 Missing>			
+ACTIVE COMPANY			
+Number of Plans Selected = 			
+Total Subscribers Under Selected Plans = 			
+LIST OF PLANS BY INSURANCE COMPANY			
+ WITH SUBSCRIBER INFORMATION			
+PLAN TOTAL= 			
+SUBSCRIBER TOTAL= 			
+BEN.			
+SUBSCRIBER NAME/ID			
+USED?			
+GROUP NAME			
+GROUP OR IND			
+ACTIVE/INACTIVE			
+ANN. BEN?  BEN. USED?			
+GROUP #: 			
+ANNUAL BENEFITS ON FILE: 			
+BENEFITS USED ON FILE: 			
+GROUP OR IND: 			
+ACTIVE?: 			
+NO. SUBSCRIBERS: 			
+This report will sort through insurance policies in the patient file			
+and print patients, bills, and payments with an insurance policy source			
+of information equal to pre-registration.			
+Since this report has to loop through all patients and check all insurance			
+policies, it is recommended this report be queued.			
+Pre-Registration Source Report			
+DATE*			
+IBCN*			
+  End with Date: 			
+END DATE MUST BE GREATER THAN OR EQUAL TO THE START DATE.			
+***  Selected date range from 			
+    TOTAL NEW POLICIES IDENTIFIED WITH PRE-REGISTRATION: 			
+    TOTAL INPATIENT BILLS COUNT: 			
+    TOTAL INPATIENT PAYMENT COUNT: 			
+    TOTAL OUTPATIENT BILLS COUNT: 			
+    TOTAL OUTPATIENT PAYMENT COUNT: 			
+    * Next to bill indicates bill is canceled and not used in totals			
+    * Next to payment indicates payment is canceled and not used in totals			
+PRE-REGISTRATION SOURCE REPORT			
+  FOR THE DATE RANGE: 			
+ Patient Source = Pre-Registration 			
+Source Date			
+ Bills Entered 			
+Bill Date			
+ Payments Collected 			
+Tran Number			
+THERE ARE MORE THAN TEN VISITS DURING THE PERIOD THAT THIS STATEMENT COVERS.			
+Select visits to include in this bill (1-			
+Maximum of 30 visits allowed per bill!			
+The visits already on the bill along with those selected total more than 30.			
+THIS INSURANCE COMPANY WILL ONLY ACCEPT ONE VISIT PER BILL.			
+YOU HAVE SELECTED VISIT(S) NUMBERED- 			
+Enter 'Y'es to include these visits.			
+Enter 'N'o to reselect.			
+Can't add OP Visit Date of 			
+Only 1 visit date allowed on bills with Amb. Surg. Codes!			
+Adding OP Visit Date of 			
+<<<OUTPATIENT VISITS>>>			
+VISIT DATE			
+ELIG/MT			
+BILL# - TYPE			
+STOP CD/CLINIC			
+Press return to continue, 			
+ to exit display, or 			
+ or a list or range separated with commas			
+The number(s) must correspond to a visit.			
+NO OUTPATIENT VISITS FOUND DURING THE PERIOD COVERED BY THIS STATEMENT			
+ADMITTING/SCREENING			
+OUTPATIENT VISIT DATE			
+the total amount billed.  Please note that you may no longer opt			
+to transmit this report to the MCCR Program Office in VACO using			
+You must select a date range in which bills to be used in the			
+totals will be selected.			
+Enter Start Date on Bill Search: 			
+Enter End Date on Bill Search: 			
+Enter number of insurance carriers to rank: 			
+Would you like this report sent to the MCCR Program Office			
+RANK INSURANCE CARRIERS			
+This report uses the date the bill was first printed to determine if the			
+bill should be included in the accumulative total.			
+Please enter the lower date range for the first printed date, which			
+should be a past date on or after 10/1/86, or '^' to exit.			
+Please enter the upper date range for the first printed date, which			
+should be a past date on or after 			
+, or '^' to exit.			
+This report will rank any number of insurance carriers (from 1 to 1000)			
+for the total amount billed within a date range.			
+Please enter a number between 1 and 1000, or '^' to exit.			
+After the new fiscal year begins, this report should be generated for the			
+previous fiscal year and transmitted to the MCCR Program Office.  The data			
+will be compiled nationally to determine which insurance carriers are the			
+largest customers of VA.  The compiled data will assist the Program Office			
+in planning for future electronic billing systems.			
+Even if you are planning to transmit a report to the Program Office, you			
+should run this report once without transmitting to check the results.			
+You may then re-run the report and transmit it centrally.			
+CARRIER UNKNOWN			
+Total Amount Billed to all Ranked Carriers:			
+Sending the report in a bulletin to the MCCR Program Office... 			
+Ranking Of The Top 			
+ Insurance Carriers By Total Amount Billed			
+** - denotes an inactive company			
+Rank			
+Insurance Carrier			
+Total Amt Billed			
+REPOINT PATIENTS TO			
+The routine will delete the REPOINT PATIENTS TO field of the entry			
+in the INSURANCE COMPANY file (#36) if the field entry is pointing			
+back to itself (same IEN).			
+A dot (.) will appear for every 50 records processed.			
+ records changed.			
+RANKING INSURANCE CARRIERS			
+Page: 1  of  1			
+PRQC IBINS: 			
+DUZ(0) must also be defined to run this routine.			
+S.PRQC SERVER IBINS@ISC-ALBANY.VA.GOV			
+This job will compile a ranking of all your insurance carriers by the total			
+number of claims billed from 			
+.  The compilation will be			
+uploaded into a mail message and sent to the MCCR National Database where			
+it will be re-formatted in a PC-downloadable format and sent to the			
+MCCR Program Office.  This mail message will also be sent to you.			
+   *** Please note ***			
+You appear to be executing this routine in a test account.			
+The mail message will only be sent to you.			
+Do you want to queue this job now			
+IB - RANKING CARRIERS (FROM IRM)			
+INPATIENT BEDSECTION STAY			
+INPATIENT DRG			
+Updating Bill Mailing Address			
+IBCRC-INDT			
+Charge calculated			
+Miles			
+SubUnits			
+ with a Base Charge=			
+Removing old Revenue Codes and Rate Schedules...			
+Updating Revenue Codes and Charges			
+Rev Code			
+Bedsection			
+Adding			
+RC FACILITY			
+Multiple Surgical Procedure Discount 			
+Primary/Secondary Discount 			
+RC PHYSICIAN			
+Rate Schedules available for an 			
+Inpatient 			
+Enter the number (1-			
+) preceding the Rate Schedule/Charge Sets that apply to this bill.  All associated charges will be added to the bill.			
+* - these charges are available to be added to this bill if selected here,			
+    but will not be added when the bills charges are automatically calculated.			
+s - the items these charges are associated with must be specifically			
+    selected here, they do not relate to any item on the bill.			
+If the bill's charge type is exclusively institutional or professional then			
+only sets of charges with a corresponding type will be added when the bills			
+charges are automatically calculated.  On this screen these charges will be			
+displayed in the first set and used as the selection default.			
+Select Schedule Charges to ADD to the bill: 			
+, there are 			
+No Rate Schedules with charges defined 			
+Therefore charges can not be calculated for this bill (			
+Select items from 			
+ to add to the bill's charges:			
+No items selected, press return to continue			
+The following items have been selected to add to the bill's charges:			
+Add these Charges to the Bill			
+Charge: 			
+Total:  			
+Enter the number of units of service (accommodation days, miles, treatments, etc.) rendered to or for this patient for this service.			
+This is the number times this service was provided to the patient.			
+This number will be multiplied by the service CHARGE to determine			
+the TOTAL charges for this service.  Enter a positive whole number.			
+Enter the division where this service took place.			
+This Charge Set has a Billing Region, therefore all services must be			
+associated with one of that region's divisions for a charge to be applied.			
+Only Divisions associated with the Charge Sets Billing Region			
+ will be allowed.  If the correct division is not in the			
+list then this service does not have a charge in this set, enter '^'.			
+The bills Default Division is: 			
+Enter the Revenue Code to associate with this charge on the bill.			
+The Charge Set Default Revenue Code is 			
+The Charge Item Default Revenue Code is 			
+IBCRC-PTF			
+IBCRC-DIV			
+IBCRCSx			
+Items and Charges on this Bill (			
+Auto Add)			
+Charge Set			
+Div			
+RvCd			
+>>> Bill Division is Freestanding Non-Provider with Professional Charges only.			
+) not billed using DRG			
+Nursing			
+, use SNF.			
+Observa			
+, use Procedures.			
+Search for Procedure Charges for 			
+No Rate Schedules with Procedure charges assigned to this bill.			
+no charge found...			
+**** INACTIVATE CHARGES FOR ALL CURRENTLY INACTIVE CPTS ****			
+For all Charge Sets based on CPT procedures, this option will add an			
+Inactive Date to each Charge Item that is a currently Inactive CPT code.			
+All charges for currently Inactive CPT codes will become inactive			
+on the CPT Inactive Date.			
+Is this correct, do you want to continue			
+None inactivated			
+Beginning Inactivations			
+ charges inactivated			
+BILLING RATE			
+Charges for Inactive CPT's			
+ Charges for Inactive CPT's			
+**** DELETE INACTIVE CHARGE ITEMS FROM A CHARGE SET ****			
+For a given Charge Set, this option allows deletion of all chargable items			
+that have been inactivated or replaced before a certain date.			
+Since all charges for a billing rate and date range may be deleted with			
+this option, caution is advised.			
+The Charge Set to delete Charge items from:			
+Delete ALL charges for this Charge Set			
+RC-			
+Enter Yes to delete the Charge Set and it's links with Rate Schedules and Special Groups.  The sets Region will also be deleted if not associated with another set.			
+Also delete the Charge Set 			
+All charges inactive before this date will be deleted:			
+Select INACTIVE DATE			
+No deletions			
+All charges			
+ inactive before 			
+ will be deleted.			
+Beginning Deletions			
+ charges deleted.			
+Charges (to be deleted) in 			
+ inactive before			
+ (ALL CHARGES IN SET)			
+Delete Charges Report			
+ Charges to be deleted			
+, Region Deleted			
+CAUTION:  This is a standard file with entries released nationally, do not add or			
+          modify unless necessary.  Changing the Name or AR Category or if it is			
+          a Third Party rate type will effect processing of claims.			
+Enter/Edit a Rate Type:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0154.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0154.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0154.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The Rate Schedule Adjustment is an M code field, it therefore requires			
+programmer access to enter or edit (using Charge Master IRM Enter/Edit			
+[IBCR CHARGE MASTER IRM] option. Contact IRM if this field needs to be modified.			
+Enter/Edit a Rate Schedule:			
+This option requires programmer access (DUZ(0)=@).			
+The base unit charges are not currently Adjusted.			
+If the base unit charge is $100,			
+this Adjustment will result in a charge of: $			
+The base unit charges will not be modified.			
+To Exit the option the correct Adjustment must be entered, i.e. must be able to enter Yes to this question.			
+The Adjustment has an immediate effect on the charges for this rate.			
+Enter/Edit a Rate's Billing Regions:			
+Enter/Edit a Billing Rate: 			
+Only the Abbreviation may be edited, the Billing Rate Definition can not change:			
+     -  this Billing Rate definition was exported Nationally			
+     -  there are Charge Sets defined for this Billing Rate			
+     -  there are Charge Items defined for a Charge Set with this Billing Rate			
+This Billing Rate does not have any Charge Sets assigned.			
+Enter/Edit a Charge Set:			
+Not all elements of this Charge Set may be edited:			
+     -  the Set name, Rate, and Billable Event may not be modified since this			
+        Charge Set definition was exported nationally.			
+     -  the Billing Rate may not change since the Charge Set has Charge Items.			
+The Charge Set requires a Billing Rate.			
+The Charge Set requires a Billable Event.			
+This Charge Set requires a default Revenue Code:			
+     - A VA Cost Charge Set requires a default Rev Code since there are no			
+       Items to assign the rev code to			
+This Charge Set requires a default bedsection:			
+     - a bedsection is required before a charge can be added to a bill			
+       therefore a default bedsection is required for every Charge Set whose			
+       charge item is not bedsection			
+These are items that are billable but not found in other DHCP source files.			
+Items entered that already exist and have no associated charge, can be deleted.			
+Enter which type of Billable Item? 			
+ ... not added, invalid format (n-n-n)			
+ ... already exists			
+ => can not delete, has Charge Items			
+ ... no change			
+Enter/edit a billable item (			
+) for Charge Set 			
+ CURRENTLY INACTIVE			
+   ... no change			
+Editing Charge Item!			
+A charge can not be added for this item!			
+Adding a new Charge Item!			
+Enter either a Default Revenue Code for the Charge Set or a Revenue Code for			
+this Charge Item:			
+    - a charge can not be added to a bill without a revenue code			
+    - no Revenue Code was added for this Charge Item and there is no			
+      Default Revenue code for the Charge Set.			
+    - one or the other must be added before this charge will be used			
+You may enter a revenue code for the Charge Item now:  (^ to exit)			
+Add a new Charge Item? 			
+Enter/Edit a Special Group: 			
+This was exported Nationally, only the assigned Billing Rates may be edited.			
+This group has associated Revenue Code Links, can not edit Type.			
+This group has associated Provider Discount Links, can not edit Type.			
+Enter/Edit a Revenue Code Link: 			
+This is a Nationally exported set of revenue code links.			
+This should be modified only if the revenue code links added or changed			
+fit the specific group definition: 			
+Select REVENUE CODE: 			
+Enter/Edit Provider Discount: 			
+This is a Nationally exported set of Provider Discounts.			
+This should be modified only if the provider discount added or changed			
+fits the specific group definition: 			
+RC 			
+ is an invalid site number.			
+ is not a valid site number, if you know the correct number for this division you may change it now for all Billing Region and Charge Set names.			
+Enter the correct Division number for this site if available			
+ is not a valid Medical Center division on your system.			
+RC-PHYSICIAN 			
+>>> New Billing Region Name: 			
+>>> The Billing Region location is not in the standard 'CITY, ST' format.			
+>>> If you know the correct City, State for this division you may change it now.			
+Enter the STATE where the Division is located			
+Enter the CITY where the Division is located			
+ replaced with 			
+Fast Enter of Tortiously Liable and Interagency Rates			
+Enter which rates			
+OUTPATIENT VISIT^OPT VISIT			
+PRESCRIPTION REFILL^RX REFILL			
+OUTPATIENT DENTAL^OPT DENTAL			
+MT OUTPATIENT COPAYMENT^MT OPT COPAY			
+(All Inclusive)			
+TL-INPT (NPF)			
+TL-INPT (PF)			
+TL-OPT VST			
+TL-RX FILL			
+TL-OPT DENTAL			
+The Fast Enter of rates expects to find the standard rates and sets released			
+nationally, if these are not found this option can not be used.			
+OUTPATIENT DENTAL			
+IA-INPT			
+IA-OPT VST			
+IA-RX FILL			
+IA-OPT DENTAL			
+*** Error:  Charge Set 			
+ is not a 			
+*** Error:  The Charge Set 			
+ was not found.			
+            Can not continue!			
+ charges effective 			
+Enter the Revenue Code to use for all non-professional inpatient services:			
+Room, Board, Nursing Services: 			
+Ancillary Services: 			
+Both of these revenue codes are required for the Inpatient Non-Professional			
+charges to be added to bills.  Can Not Continue!			
+ will be added as follows:			
+Charge Type			
+If any of the revenue codes are incorrect then change the Default Revenue for			
+the Charge set.			
+ (except the non-prof inpt rev codes entered above)			
+If any of the Charge Sets are incorrect DO NOT USE this option.			
+This option may NOT be used to delete rates or add zero charges.			
+The charges will be asked in sections based on the Charge Types listed above.			
+The first section is INPATIENT, enter all Inpatient Bedsections and their			
+charges, then press return at the Select Bedsection prompt to move to the			
+OUTPATIENT VISIT section and enter the Outpatient Visit Bedsection and charge...			
+*** Error:  Charge set TL-MT OPT COPAY not found			
+Enter MT OUTPATIENT COPAYMENT charges effective 			
+*** Error:  Billable Item 			
+Fast Enter of Transfer Pricing Rates			
+TP 			
+     Added Billing Region 			
+TP-			
+INPT 			
+OPT 			
+VISN 			
+     *** Charge Set 			
+ Billing Rate does not exist			
+ Billable Event undefined			
+ Billing Region does not exist			
+ Charge Set 			
+Upload Average Wholesale Price list from a host file:   'AWP_mmddyy.TXT'			
+Enter a AWP Host File Name of format:  'AWP_mmddyy.TXT'			
+Enter a Host File Name			
+AWP_			
+**** File not an AWP file: must be 'AWP_mmddyy.TXT'.			
+All NDC numbers will be added to the Charge Master with the form of: 5n-4n-2n.			
+IBCR UPLOAD 			
+AWP UPLOAD			
+**** Unable to open 			
+Done. 			
+ lines processed.			
+The following files were created, they will be purged in 2 days:			
+**** Error while reading file: line not expected format (36 numeric characters):			
+Line Length=			
+Line read is null			
+LINE='			
+Upload Aborted!			
+First line of file has no data, can not continue!			
+IB upload of Host file 			
+The above files already exist in XTMP.			
+Enter either 'Y' or 'N'.  This files use the same name as the new upload would use and therefore must be deleted before the upload can proceed.			
+Delete the above files and continue with upload			
+Proceed with upload now			
+Enter the full path specification where the host files may be found			
+or press return for the default directory 			
+Enter the file path			
+AWP Host files available for upload in 			
+AWP*			
+**** No AWP files found 			
+AWP_mmddyy.TXT, can not continue.			
+Upload the CMAC from a host file:   'CMACxxx.TXT'   w/xxx = locality			
+Professional			
+Technical			
+CMAC UPLOAD			
+**** Error reading file: line not expected format (85 or 91 numeric characters):			
+First line of file is null, can not continue!			
+Can not Continue!			
+Some procedures have charges broken into professional and technical components.			
+To bill these components a CPT Modifier must be added with the CPT.			
+If no modifier is entered the 			
+ Component charges will not be uploaded.			
+Enter the CPT Modifier that should be used for every 			
+ component charge.			
+ Component Modifier			
+CMAC Host files available for upload in: 			
+CMAC*			
+**** No CMAC files found 			
+CMACxxx.TXT, can not continue.			
+Enter a CMAC Host File Name of format:  'CMACxxx.TXT'   w/xxx = locality			
+**** File not a CMAC file: must be 'CMACxxx.TXT'.			
+CLASS 1			
+CLASS 2			
+CLASS 3&4			
+CLASS 1 PC			
+CLASS 1 TC			
+CLASS 4 PC			
+CLASS 4 TC			
+Upload National Reasonable Charges Host Files to Temporary Vista Files (XTMP)			
+IBCR RC CGROUP			
+Upload National Reasonable Charges v			
+ Host Files to Temporary Vista files			
+Loading National Reasonable Charges v			
+ Host Files into temporary local file			
+   Error while processing host file, can not continue!			
+Upload of Reasonable Charges v			
+ Host Files Complete.			
+The following files were created in XTMP, they will be purged in 2 days:			
+These files already exist in XTMP:			
+Enter either 'Y' or 'N'.  These files use the same name as the new upload would use and therefore must be deleted before the upload can proceed.			
+Delete the above files and continue with the upload			
+IBCR RC SITE			
+Enter either 'Y' or 'N'.  Enter 'Y' if you want to load the Reasonable Charges Host files into XTMP.			
+Proceed with upload of National Reasonable Charges Host Files now			
+IBCR RC 			
+Reasonable Charges Host Files found: 			
+*** not found ***			
+Can not find all required host files, can not continue!			
+All required host files found.			
+Delete the above XTMP files and reload the Host files			
+**** Will Load Test Version of Reasonable Charge Files ****			
+This appears to be a test account, the test version of the files will be loaded.			
+The test version of the charges should only be loaded into test accounts.			
+If this is not a test account but a live production account then do not load			
+the charges!  Contact support.			
+**** If this is a production account do not continue, Contact Support ****			
+Error reading file: 			
+IBCR RC A			
+IBCR RC B			
+IBCR RC C			
+IBCR RC D			
+IBCR RC E			
+IBCR RC F			
+IBCR RC G			
+IBCR RC H			
+IBCR RC I			
+ Host File Upload, 			
+VERSION INACTIVE			
+RC SITE LIST			
+SITE ERROR: 			
+ZC 			
+Select Site to calculate Reasonable Charges v			
+ for load into Charge Master			
+All or some divisions whose care is billed from your site may have charges.			
+Some charges are unique to a single division, others cover multiple divisions.			
+This may result in multiple sets in the Charge Master.			
+Enter '??' for a complete list of divisions.			
+Enter a division number or name for a matching list.			
+Select a division that will be billed at your site.			
+Select Division			
+Enter 'Y' if the care provided at this division is billed at your site and you need this divisions charges loaded on your system.			
+Calculate RC v			
+ charges for this division			
+Enter return to continue, enter '^' to exit, or enter the number preceding the site you want to select.  The number may be no greater than 			
+  Press return to continue or select a site			
+ is a valid Medical Center division on your system.			
+ is already assigned to Billing Region: 			
+ is NOT defined as a Medical Center Division on your system ***			
+Incorrect Billing Regions found in the Charge Master.			
+Billing Regions are defined by the 3-digit zip code identifier of the primary			
+division.  Only Divisions with the same 3-digit zip code identifier should			
+be assigned to a Billing Region.			
+There were Divisions incorrectly associated with Billing Regions in the			
+Charge Master.  For the following Billing Regions, the corresponding Division			
+Billing Region			
+Division(s) Deleted			
+Site incompletely defined in upload, can not continue!			
+Calculating Reasonable Charges v			
+IBCR UPLOAD RC 			
+ into XTMP.			
+Proceed with calculations now			
+Inpatient Facility			
+Inpt Fac			
+ - Inpatient Facility Charges			
+RC INPATIENT FACILITY			
+GENERAL MEDICAL CARE			
+RC-INPT R&B 			
+RC-INPT ANC 			
+Skilled Nursing			
+Inpt SNF			
+ - Inpatient Skilled Nursing Charges			
+RC SKILLED NURSING/SUB-ACUTE			
+SKILLED NURSING/SUB-ACUTE CARE			
+RC-SNF 			
+SKILLED NURSING CARE			
+SUB-ACUTE CARE			
+Outpatient Facility			
+Opt Fac			
+ - Outpatient Facility Charges			
+RC FACILITY PR			
+RC-OPT FAC 			
+Physician E			
+Phys Fee E			
+ - Physician Charges E			
+RC PHYSICIAN PR			
+Physician F			
+Phys Fee F			
+ - Physician Charges F			
+Physician G			
+Phys Fee G			
+ - Physician Charges G			
+ charges for 			
+IB Upload RC v			
+UPLOAD RC 			
+     *** Fatal Error: 			
+could not find Code Group: 			
+Adding CPT 2000 Replacement Charges for RC v1 ... 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0155.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0155.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0155.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ charges added.			
+Moving Lab charges from Physician to Facility Charge Sets ... 			
+Phys Fee 			
+ charges moved			
+Select the version of Reasonable Charges to upload.			
+Enter a code from the list corresponding to the version of Reasonable Charges to upload.  There was no version 1.3 of Reasonable Charges.			
+RC-PHYSICIAN			
+There appear to be no RC charges already loaded for 			
+RC versions 			
+ appear to be already loaded for 			
+*** It appears version RC v			
+ has already been loaded for this site ***			
+>>> Currently trying to load RC v			
+ but RC v			
+ appears to be already			
+loaded for this site.  The versions should be loaded in date order.			
+*** Currently trying to load RC v			
+ does not appear to be			
+>>> Continue only if there will never be a need to bill events before 			
+ for this site.  If RC v			
+ will be needed for this site then			
+load it first.			
+IBRCVA.TXT			
+RC v1 Inpatient Facility Charges^A			
+IBRCVB.TXT			
+RC v1 Inpatient Facility Area Factors^B			
+IBRCVC.TXT			
+RC v1 Outpatient Facility Charges^C			
+IBRCVD.TXT			
+RC v1 Outpatient Facility Area Factors^D			
+IBRCVE.TXT			
+RC v1 Physician Charges E^E			
+IBRCVF.TXT			
+RC v1 Physician Charges F^F			
+IBRCVG.TXT			
+RC v1 Physician Charges G^G			
+IBRCVH.TXT			
+RC v1 Physician Area Factors^H			
+IBRCVI.TXT			
+RC v1 Physician Unit Area Factors^I			
+IBRC0011A.TXT			
+RC v1.1 Inpatient Facility Charges^A			
+IBRC0011B.TXT			
+RC v1.1 Inpatient Facility Area Factors^B			
+IBRC0011C.TXT			
+RC v1.1 Outpatient Facility Charges^C			
+IBRC0011D.TXT			
+RC v1.1 Outpatient Facility Area Factors^D			
+IBRC0011E.TXT			
+RC v1.1 Physician Charges E^E			
+IBRC0011F.TXT			
+RC v1.1 Physician Charges F^F			
+IBRC0011G.TXT			
+RC v1.1 Physician Charges G^G			
+IBRC0011H.TXT			
+RC v1.1 Physician Area Factors^H			
+IBRC0011I.TXT			
+RC v1.1 Physician Unit Area Factors^I			
+IBRC0105A.TXT			
+RC v1.2 Inpatient Facility Charges^A			
+IBRC0105B.TXT			
+RC v1.2 Inpatient Facility Area Factors^B			
+IBRC0105C.TXT			
+RC v1.2 Outpatient Facility Charges^C			
+IBRC0105D.TXT			
+RC v1.2 Outpatient Facility Area Factors^D			
+IBRC0105E.TXT			
+RC v1.2 Physician Charges E^E			
+IBRC0105F.TXT			
+RC v1.2 Physician Charges F^F			
+IBRC0105G.TXT			
+RC v1.2 Physician Charges G^G			
+IBRC0105H.TXT			
+RC v1.2 Physician Area Factors^H			
+IBRC0105I.TXT			
+RC v1.2 Physician Unit Area Factors^I			
+IBRC0304A.TXT			
+RC v1.4 Inpatient Facility Charges^A			
+IBRC0304B.TXT			
+RC v1.4 Inpatient Facility Area Factors^B			
+IBRC0304C.TXT			
+RC v1.4 Outpatient Facility Charges^C			
+IBRC0304D.TXT			
+RC v1.4 Outpatient Facility Area Factors^D			
+IBRC0304E.TXT			
+RC v1.4 Physician Charges E^E			
+IBRC0304F.TXT			
+RC v1.4 Physician Charges F^F			
+IBRC0304G.TXT			
+RC v1.4 Physician Charges G^G			
+IBRC0304H.TXT			
+RC v1.4 Physician Area Factors^H			
+IBRC0304I.TXT			
+RC v1.4 Physician Unit Area Factors^I			
+IBRC0312A.TXT			
+RC v2.0 Inpatient Facility Charges^A^10			
+IBRC0312B.TXT			
+RC v2.0 Outpatient Facility Charges^B^14			
+IBRC0312C.TXT			
+RC v2.0 Professional Charges^C^23			
+IBRC0312D.TXT			
+RC v2.0 Service Catigory Codes^D^4			
+IBRC0312E.TXT			
+RC v2.0 Area Factors^E^41			
+IBRC0312F.TXT			
+RC v2.0 VA Sites and Zip Codes^F^4			
+IBCR RC			
+NATIONWIDE AVERAGE			
+ZIP Code 			
+Site Error: Dupicate Site Numbers: 			
+' is an invalid site number, you may now enter			
+the correct information on the site you are loading charges for.			
+Site Division Number			
+**Site exists.			
+Location of Site, City			
+Location of Site, State			
+*** IT IS VERY IMPORTANT THAT TYPE OF FACILITY BE SET CORRECTLY			
+*** IF THERE IS ANY DOUBT OF THE TYPE OF FACILITY THEN CONTACT THE CBO 			
+OR ENTER A NOIS BEFORE CONTINUING			
+If unsure of the correct Type of Facility for the site then STOP, 			
+contact the CBO or enter a NOIS to get the correct Type of Facility.			
+The Type of Facility determines the charges loaded for the site.			
+Type of Facility			
+*** Error: Division selected does not match existing Region			
+** Error: Required data missing (zip or type):			
+** Error: No Area Factors defined for site/zip:			
+IBCR UPLOAD FS PROF			
+ - Inpatient and SNF Charges			
+Inpt PD R&B			
+RC-INPT R&B			
+Inpt PD Anc			
+RC-INPT ANC			
+Inpt PD R&B ICU			
+RC-INPT R&B ICU			
+Inpt PD Anc ICU			
+RC-INPT ANC ICU			
+SNF PD INC			
+RC-SNF INC			
+RC FACILITY PER DIEM			
+Inpt Fac 1			
+RC-INPT FAC PR			
+Inpt Fac 2			
+RC-INPT FAC HR			
+RC FACILITY HR			
+Inpt Fac 4			
+RC-INPT FAC ML			
+RC FACILITY ML			
+SNF Fac 1			
+RC-SNF FAC PR			
+SNF Fac 2			
+RC-SNF FAC HR			
+SNF Fac 4			
+RC-SNF FAC ML			
+Inpt Fac/Phys 1			
+SNF Fac/Phys 1			
+Inpt Phys 1			
+RC-PHYSICIAN INPT PR			
+Inpt Phys 3			
+RC-PHYSICIAN INPT MN			
+RC PHYSICIAN MN			
+SNF Phys 1			
+RC-PHYSICIAN SNF PR			
+SNF Phys 3			
+RC-PHYSICIAN SNF MN			
+ - Outpatient Charges			
+Opt Fac 1			
+RC-OPT FAC PR			
+Opt Fac 2			
+RC-OPT FAC HR			
+Opt Fac 4			
+RC-OPT FAC ML			
+PARTIAL HOSPITALIZATION			
+Opt PD PHosp			
+RC-OPT MISC			
+RC MISCELLANEOUS			
+Opt Fac/Phys 1			
+Opt Phys 1			
+RC-PHYSICIAN OPT PR			
+Opt Phys 3			
+RC-PHYSICIAN OPT MN			
+ - Freestanding Charges			
+FS Phys 1			
+RC-PHYSICIAN FS PR			
+FS Phys 3			
+RC-PHYSICIAN FS MN			
+FS Phys/Opt 1			
+FS Phys/Opt 4			
+RC-PHYSICIAN FS ML			
+RC PHYSICIAN ML			
+FS Phys/Opt TC 1			
+FS Phys/Add 00 1			
+Inpt Fac 			
+SNF Fac 			
+Opt Fac 			
+FS Phys/Opt TC 			
+FS Phys/Opt 			
+FS Phys 			
+Phys 			
+Fac/Phys 			
+Inpt 			
+SNF 			
+Opt 			
+ERROR, UNIT TYPES DON'T MATCH 			
+FS Phys/Add 00 			
+ERROR: IBXRF1 NOT SET 			
+ERROR: IBXRF2 NOT SET 			
+FS Phys			
+TotalUnits			
+Anesth			
+Error Found: Billing Regions found in Charge Master with Incorrect Zip or Type.			
+Billing Regions are defined by both the 3-digit zip code and Type of Facility.			
+There are Charge Master Billing Regions whose Zip or Type do not match the 			
+settings of that primary division in the new host files.			
+CM Zip-Type			
+HF Zip-Type			
+IT IS POSSIBLE THERE ARE PROBLEMS WITH THE CHARGES, PLEASE CONTACT SUPPORT.			
+Error Found:  Incorrect Billing Regions found in the Charge Master.			
+Type of Facility of the primary division.  Only Divisions with the 			
+same 3-digit zip code and type should be assigned to a Billing Region.			
+Division has been deleted.			
+IT IS LIKELY THE ABOVE DIVISIONS NO LONGER HAVE ANY REASONABLE CHARGES ASSIGNED.			
+Upload the IBAT from a host file:   'IBATaxxxx.TXT'   w/a = C for CPT or D for DRG			
+ & xxxx = year effective			
+Enter an IBAT Host File Name of format:  'IBATaxxxx.TXT'   w/xxxx = year effective			
+IBAT UPLOAD			
+(3 upper case letters & 29 numeric characters):			
+IBAT Host files available for upload in: 			
+IBAT*.TXT			
+TP*.TXT			
+**** No IBAT files found 			
+IBATaxxxx.TXT, can not continue.			
+TP-OPT			
+TP-INPT			
+****  File not an IBAT file: must be 'IBATaxxxx.TXT'.			
+Assign charges loaded into XTMP to Charge Sets.			
+No files in XTMP.			
+Assign Charge Set to which file			
+Charge Set: 			
+Billable Item: 			
+Charge Set will be removed from the file.			
+Delete files in XTMP:			
+Delete which files			
+No files selected.			
+The following files will be deleted:			
+Deleting Reasonable Charges XTMP files			
+uploaded from Host Files on 			
+Loading data into Charge Master:			
+Data validity check on temporary files:			
+ records checked, 			
+ line/data errors or warnings found for a 			
+% error rate.^			
+ charges items inactivated,  			
+ entries added to the Charge Set 			
+Check files waiting to be loaded into the Charge Master for data validity.			
+Report requires 120 columns			
+IBCR UPLOAD REPORT			
+RC v1 			
+SUBFILE/SET ERROR:			
+This error results when a problem is found in the definition of the subfile that has been uploaded			
+or the Charge Set that has been assigned to it.  All processing of the subfile			
+ is stopped, no part of the subfile will			
+be loaded into the Charge Master.			
+LINE/DATA ERROR:			
+A data error in a required field has been found in a line read from the file.  The chargeable item			
+defined by that line will be ignored, it will NOT be added to the Charge Master.			
+LINE/DATA WARNING:			
+A data error in a non-required field has been found in a line read from the file.  The chargeable			
+item defined by that line will be ignored, it will NOT be added to the Charge Master.			
+Records found that are duplicates of existing charge entries or have a 0 charge are NOT added nor reported individually.			
+Load the above files into the Charge Master			
+A summary report of the results will be printed.			
+IB Upload Summary Report of Charge Items Loaded into the Charge Master			
+IB Upload Data Validity Check on Temporary files			
+IBCR UPLOAD			
+Count = 			
+ can not be used with CPT 			
+) does not match Host file Item (			
+     *** Warning: No MC division 			
+ defined, no division added to Region			
+ Billing Region 			
+for MCD 			
+     *** Warning: No default revenue code added for Charge Set			
+     *** Warning: No default bedsection added for Charge Set			
+     *** Warning:  No Charge Set found for these charges			
+ Charge Set used			
+RI-INPT,NF-INPT,WC-INPT			
+RI-OPT,NF-OPT,WC-OPT			
+RI-INPT,NF-INPT,WC-INPT,TF-INPT			
+RI-SNF,NF-SNF,WC-SNF,TF-SNF			
+RI-OPT,NF-OPT,WC-OPT,TF-OPT			
+TF-			
+Charges Effective on Date			
+Charges Effective to Date			
+Select CPT to display.			
+IBCR CHARGE SET			
+         Billing Rate: 			
+No Charge Sets defined			
+IBCR INTRODUCTION			
+Only authorized persons may edit this data: IB SUPERVISOR key required to edit.			
+Rate Type:			
+Type of Payer.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0156.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0156.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0156.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Billing Rate:			
+Type of Charge.			
+Charge Set:			
+Charges for a specific Billing Rate, broken down by			
+type of event to be billed/charged.			
+   Charge Item:       The individual items for a Set			
+                      and their charge amounts.			
+   Billing Region:    The region or divisions the			
+                      charges apply to.			
+Rate Schedule:			
+Definition of charges billable to specific payers.			
+Link between Charge Sets and Rate Types.			
+Once the Rate Type is set for a bill, the			
+Rate Schedule will be used to find all charges to			
+add to the bill.			
+Special Groups:			
+Special requirements that are applied when charges are			
+calculated for a bill: 			
+   Revenue Code links to care provided			
+   Provider discounts			
+IBCR BILLING REGION			
+Regions/localities covered by the same charges			
+Institution:			
+No Billing Regions defined			
+IBCR CHARGE ITEM			
+Default Revenue Code: 			
+ items billable to Charge Set 			
+ on or before 			
+ on or after 			
+The Billing Rate of this Set has no Billable Item defined, therefore no			
+Charge Items may be defined for it.  (The charges may be calculated amounts.)			
+No Charge Items defined for this Set.			
+ has no charges for this set.			
+No Charge Item chosen for display:			
+       - Non-bedsection type Items must be specifically chosen for display.			
+       - Use the CI action and select an item to display.			
+This set has no charges in this date range.			
+ has no charges for this set in this date range.			
+Select a billable 			
+ to display for Charge Set 			
+IBCR SPECIAL GROUPS			
+         Group Type: 			
+No Special Groups			
+IBCR REVENUE CODE LINK			
+Revenue Codes linked to 			
+* revenue code used on a bill for 			
+applied to bills for:			
+No Revenue Code links for this CPT.			
+IBCR PROVIDER DISCOUNT			
+Provider Discounts for 			
+        Provider Type: 			
+No Person Class Assigned			
+No Provider Discounts for this Group			
+IBCR BILLING RATE			
+No Billing Rates defined			
+IBCR RATE SCHEDULE			
+Link types of payers and charges			
+~ charges not auto added to bills			
+(if base $=100, adjusted $=			
+No Rate Schedules defined			
+IBCR RATE TYPE			
+This is a Standard file with entries released nationally.			
+Rate Type: 			
+Bill Name: 			
+Abbreviation: 			
+Third Party?: 			
+Inactive: 			
+AR Category: 			
+Who's Respns: 			
+RI Statement?: 			
+NSC Statement?: 			
+No Rate Types defined			
+****** Charge Item Report ******			
+This report will list all charges that are effective within a date range.			
+First sort by			
+Select a single item to display or press return for all items.			
+Charges effective beginning on			
+Charges effective ending on			
+CHARGE SET: 			
+Charge Item                      			
+   Effective Inactive 			
+Effective Inactive   			
+Charge Item                            			
+Charge Set                  			
+     Charge       Rv Cd			
+      Charge         Rv Cd			
+Charge Item Report			
+Charges for 			
+Charges by Set for 			
+Enter 'Y' for a list of all Providers in a discount group. Enter 'N' for a list of discount groups.			
+Print report by Provider			
+Sort Report By			
+IB Provider Discount List			
+BILLING PROVIDER DISCOUNT LIST			
+PROVIDER TYPE			
+VA Code			
+Subspecialty			
+BILLING PROVIDER DISCOUNT LIST FOR PROVIDERS			
+SPECIAL GROUP: 			
+PERSON CLASS:			
+Charge Master Reports:			
+Report requires 120 columns.			
+BILL SERVICE			
+CHARGES ADJUSTED			
+Caution: This report may be extremely long for some Charge Sets.			
+Some Charge Sets, such as CMAC or AWP, may have many thousands of Charge Items.			
+THIRD PARTY BILL?			
+REIMB INS?			
+This report is for reference only, the rates and charges in this report are no			
+longer used.  They have been replace by the rates in the Charge Master.			
+Already being edited by another user			
+WANT TO RETURN BILL TO A/R AT THIS TIME			
+YES - To set the status to Returned			
+Select BEDSECTION: 			
+Select CPT: 			
+Select NDC #: 			
+Select DRG: 			
+Select MISCELLANEOUS Item: 			
+TORTIOUSLY LIABLE			
+Charge Type: 			
+Billing Event: 			
+Default Rev Cd: 			
+Billing Rate: 			
+Default Bed: 			
+Region: 			
+All Charge Items will use Rev Code 			
+ if one is not specified for the Item.			
+A Default Rev Code is not specified, one will be required for each Item.			
+All items billable to the 			
+ Billing Rate must be 			
+ Billing Rate charges are calculated, there are no Charge Items.			
+Set: 			
+Date of Death: 			
+NO ALIAS ON FILE			
+ Pt Short 			
+ SC Care: 			
+  (Enter '7' to list disabilites)			
+ Rate Type  : 			
+Form Type: 			
+Responsible: 			
+Payer Sequence: 			
+Bill Payer : 			
+MRA NEEDED FROM MEDICARE			
+Transmit: 			
+No-			
+Forced to print local			
+MRA not active			
+EDI not active			
+Rate typ transmit off			
+Ins. co transmit off			
+Failed RULE #			
+Inst. Name : 			
+UNKNOWN INSTITUTION			
+Insurance : NO REIMBURSABLE INSURANCE INFORMATION ON FILE			
+[Add Insurance Information by entering '1' at the prompt below]			
+Whose			
+**Patient has additional insurance - use ?INS to see the entire list			
+ORGAN DONOR			
+ Facility ID #s: 			
+Secondary: 			
+Tertiary : 			
+ Mailing Address : 			
+Electronic ID: 			
+NO MAILING ADDRESS HAS BEEN SPECIFIED!			
+Send Bill to PAYER listed above.			
+'MAIL TO' PERSON/PLACE UNSPECIFIED			
+STREET ADDRESS UNSPECIFIED			
+CITY UNSPECIFIED			
+STATE UNSPECIFIED			
+ZIP UNSPECIFIED			
+Ins 			
+WILL NOT REIMBURSE			
+Policy #: 			
+Grp #: 			
+Rel to Insd: 			
+Grp Nm: 			
+Insd Sex: 			
+Insured: 			
+(Patient has Medicare)			
+UNSPECIFIED CODE			
+No PTF record for this ADMISSION			
+PTF record status: OPEN			
+Accident Hour: 			
+Source     : 			
+Status     : 			
+Other Diag.: 			
+***There are more diagnoses associated with this bill.***			
+ICD-9-CM			
+CPT-4			
+Pro. Code  : 			
+CPT Code   : 			
+ICD Code   : 			
+HCFA Code  : 			
+Occ. Code  : 			
+Cond. Code : 			
+ Value Code : 			
+SNF Care   : UNSPECIFIED [NOT REQUIRED]			
+SNF Care 			
+SUB-ACUTE			
+Sub-Acute			
+Unknown  			
+NO DX CODES ENTERED FOR THIS DATE			
+NO PRO CODES ENTERED FOR THIS DATE			
+DIAGNOSIS SCREEN			
+ * No DIAGNOSIS CODES in PTF record for this episode of care.			
+date of service			
+Move: 			
+<RETURN> to see more 			
+ codes or '^' to QUIT: 			
+Enter <RETURN> to view more 			
+movement dates and diagnosis			
+or '^' to stop the display.			
+OPERATION/PROCEDURE			
+OPERATION/PROCEDURE SCREEN			
+Non-O/R Procedure Date: 			
+ * No PROCEDURE CODES in PTF record for this episode of care.			
+ICD PROCEDURE CODE (			
+      PROCEDURE DATE (			
+DIAGNOSIS CODE (			
+You may only choose codes found in PTF record!			
+Select ICD DIAGNOSIS			
+Enter a diagnosis for this bill.  Duplicates are not allowed. Only codes active on 			
+Only diagnosis codes active on 			
+, no duplicates for a bill, and bill must not be authorized or cancelled.			
+The Diagnosis code is inactive for the date of service (			
+This diagnosis was removed as a procedure diagnosis.			
+-----------------  Existing Diagnoses for Bill  -----------------			
+Enter the number preceding the Diagnosis you want added to the bill.			
+Multiple entries may be added separated by commas or ranges separated by a dash.			
+The diagnosis will be added to the bill with a print order corresponding to its position in this list.			
+SELECT NEW DIAGNOSES TO ADD THE BILL			
+YOU HAVE SELECTED 			
+ TO BE ADDED TO THE BILL IS THIS CORRECT			
+============================= DIAGNOSIS SCREEN ==============================			
+SELECT DIAGNOSIS FROM THE PTF RECORD TO INCLUDE ON THE BILL			
+Enter the alphanumeric preceding the diagnosis you want added to the bill.			
+To enter more than one separate them by a comma or within a movement use a			
+range separated by a dash.  * indicates the diagnosis is already on the bill.			
+The print order for each diagnosis will be determined by the order in this list.			
+ TO BE ADDED TO THE BILL			
+Move			
+  No DX Codes Entered For 			
+   *** No DRG for Charges ***			
+ Not In Bill Range			
+Discharge:  NOT DISCHARGED			
+=============================== Diagnosis Screen ===============================			
+Enter Yes to delete all Diagnosis currently defined for a bill, including any CPT Associated Diagnosis.			
+DELETE ALL DIAGNOSIS ON BILL, INCLUDING CPT ASSOCIATED DIAGNOSIS			
+ Event Date : 			
+ OP Visits  : 			
+Opt. Code  : 			
+***There are more procedures associated with this bill.***			
+*** There are more Pros. Items associated with this bill.***			
+*** There are more Rx. Refills associated with this bill.***			
+This rx fill does not exist in Pharmacy for this patient!			
+The prescription number for the fill.  			
+Select RX FILL			
+ADD/EDIT RX FILL 			
+Select RX FILL DATE			
+-----------------  Existing Prescriptions on Bill  -----------------			
+(Rx Procedure 			
+  Rev Code 			
+This prosthetic item does not exist in this patients prosthetics record.			
+Enter the date the item was delivered to the patient			
+Select ITEM DELIVERY DATE			
+Select PROSTHETIC ITEM			
+-----------------  Existing Prosthetic Items for Bill  -----------------			
+PROSTHETICS SCREEN			
+PRESCRIPTIONS IN DATE RANGE			
+Enter the number preceding the RX Fills you want added to the bill.     			
+SELECT NEW RX FILLS TO ADD THE BILL			
+If an Rx fill has been assigned to another bill it will be displayed in the last column.  [ORG=Original Fill, NR=Not Released, RTS=Returned to Stock, OTC=Over-the-Counter, INV=Investigational, SUP=Supply Item]			
+ Bill Type   : 			
+Loc. of Care: 			
+Covered Days: 			
+Bill Classif: 			
+Non-Cov Days: 			
+Timeframe: 			
+Charge Type : 			
+Form Type   : 			
+Co-Insur Days: 			
+Provider # : 			
+Assignment: 			
+NOT COMPLETED			
+STATUS UNKNOWN			
+Pow of Atty : 			
+LOS         : 			
+Too many Revenue Codes to display, enter '5' to list			
+Non-Cov: 			
+ Rate Sched  : (re-calculate charges)			
+Prior Payments:			
+ Prior Claims: 			
+ Bill From   : 			
+Bill To: 			
+Rev. Code			
+NO OFFSET RECORDED			
+OFFSET DESCRIPTION UNSPECIFIED			
+BILL TOTAL			
+Disch Stat: 			
+ OP Visits   : 			
+ Bill Remark    : 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0157.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0157.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0157.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Form Locator 			
+ Tx Auth. Code  : 			
+ Bill Remark       : 			
+Pri: 			
+ Tx Auth. Code(s)  : 			
+ Admitting Dx      : 			
+ Admission Source  : 			
+(OLD PROV DATA) 			
+ Form Locator 2    : 			
+ Form Locator 11   : 			
+ Form Locator 31   : 			
+ Form Locator 56   : 			
+ Form Locator 78   : 			
+ Force To Print?   : 			
+NOT TRANSMITTABLE			
+ Provider ID Maint  : (Edit Provider ID information)			
+ Unable To Work From: 			
+Unable To Work To  : 			
+ Admitting Dx       : 			
+ICN/DCN(s)         : 			
+Tx Auth. Code(s)   : 			
+(OLD BOX 31 DATA) 			
+ Non-VA Facility    : 			
+ Form Locator 19    : 			
+Homebound          : 			
+Date Last Seen     : 			
+Spec Prog Indicator: 			
+ Print Main Facility Box 32: 			
+Force To Print?    : 			
+  **Warning** Credentials differ from those found in NEW PERSON or IB NON VA			
+BILLING PROVIDER file (			
+Changes will print local, but only credentials on file transmit			
+Primary^Secondary^Tertiary			
+ ins co requires care unit 			
+ for this claim			
+No local screen has been defined for this form type			
+Bill must have insurance co or resp institution to use this screen			
+No local data fields are needed for this bill type/insurance company			
+DR(1,399,			
+DR(2,2)			
+DR(2,2,			
+of data,			
+ '^N' to jump to screen #N (see			
+  Special help screens:			
+Enter '?SC' to view SC Status and Rated Disabilities.			
+Enter '?INS' to view the patients insurance policies.			
+Enter '?PRV' to view provider specific information.			
+Enter '?PRC' to view all procedures on the bill and related data.			
+Enter '?CHG' to view all items on the bill with potential charges.			
+Enter '?CPT' to view all charges for selected CPT codes and bill type.			
+Enter '?HCFA' to view how block 24 will print on a HCFA 1500.			
+Enter '?INC' to execute the edits & view the bill inconsistencies.			
+Enter '?CLA' to view the ClaimsManager options.			
+PRESS <RETURN> KEY			
+ to RETURN to SCREEN 			
+DATA GROUPS ON PARAMETER SCREEN			
+ to RETURN to PARAMETER SCREEN			
+Patient Employer Name, Address^Spouse Employer Name, Address			
+Payer Information^Provider Numbers^Mailing Address			
+Admission Information^Discharge Information^Diagnosis Code(s)^Coding Method, Inpt Proc Code(s)^Occurrence Code(s)^Condition Code(s)^Value Code(s)			
+Event Date^Outpatient Diagnosis^Outpatient Visits^Coding Method, Opt. Pro. Code(s)^Occurrence Code(s)^Condtion Code(s)			
+Bill Type, Covered/Non-Covered Days^R.O.I., Assignment of Benefits^Statement Covers Period^Bedsection, Length of Stay^Revenue Code(s), Offset, Total^Rate Schedule(s)^Prior Payments/Claims			
+Bill Remark^Form Locator 2^Form Locator 9^Form Locator 27^Form Locator 45^Form Locator 92^Form Locator 93^Tx Auth. Code			
+Locally defined fields			
+Bill Remark, ICN/DCN's, Tx Auth. Code, Admit Diagnosis/Source^Providers^Form Locator 2 and 11^Form Locator 31^Form Locator 56, 57, and 78^Force to Print			
+Period Unable to Work^Admit Dx, ICN/DCN, Tx/Prior Auth. Code^Providers^Non-VA Facility^Form Locator 19^Force to Print			
+Fed Tax #, BC/BS #, MAS Svc Pointer^Bill Signer, Billing Supervisor^Security Parameters, Outpatient CPT parameters ^Remarks, Mailgroups^Agent Cashier Address/Phone			
+Demographic^Employment^Payer^Inpatient Event^Outpatient Event^Inpatient Billing - General^Outpatient Billing - General^Billing - Specific^Locally Defined			
+Example of diagnoses, procedures and charges printing on the HCFA 1500			
+BOX 19 DATA: 			
+This is a display of provider specific information.			
+Select PROVIDER NAME: 			
+ Signature Name: 			
+Signature Title: 			
+None Active on 			
+   Person Class: 			
+  PROVIDER TYPE: 			
+RC Provider Group: 			
+SC Status and Rated Disabilities for 			
+ SC At Time Of Care: 			
+DO YOU WISH TO ADD/EDIT INSURANCE COMPANY DATA FOR THIS PATIENT			
+YES - And I'll prompt you so that you may add insurance data to the PATIENT			
+file for this patient.			
+NO  - To bypass this editing of the PATIENT file.			
+If you updated insurance information for any policy which is already specified			
+as either a PRIMARY, SECONDARY or TERIARY for this billing episode, you will			
+need to press the <RETURN> key through the following prompts in order to insure			
+that these new values are properly stored.  If you fail to do so, i.e.,			
+enter an up-arrow, the new values will not be stored as part of this billing			
+If a procedure is linked as a prescription to a rev code, it cannot be deleted			
+ - Enter the alphanumeric designation of your choice from			
+the display (e.g. 'A1') to input one of the codes shown			
+above into this billing record.			
+ - Enter the name or code number of an 			
+ICD DIAGNOSIS 			
+not displayed above to input a 			
+in the PTF record into this billing record, or '??' for 			
+a list of all 			
+CODES.			
+ - Enter <RETURN> to accept the default 			
+DIAGNOSIS 			
+PROCEDURE 			
+'^' to abort.			
+No Codes Entered!			
+Procedures Assigned to this Bill			
+NO ENTRY FOUND^			
+ to EDIT,			
+ '^N' for screen N, or '^' to QUIT: 			
+SAVE THE VALUE OF $T			
+ [NOT REQUIRED]			
+ W Z Q			
+IOINHI;IOINLOW;IOINORM			
+HELP SCREEN			
+SCREEN <			
+Inpat			
+Outpat			
+CITY/STATE UNKNOWN			
+Patient has no ACTIVE PTF RECORDS for this event date.			
+A 'PTF NUMBER' is required for inpatient billing records.			
+Select the appropriate billing record from the above listing by number.			
+This patient is only 			
+ years old!!			
+This patient is a MALE!! Condition code 18 applies only to FEMALES!!			
+Choose only ACTIVE Revenue Codes!!			
+Only ACTIVE Revenue Codes may be selected!!			
+NOT A VALID CHOICE!			
+LEFT AGAINST MEDICAL ADVICE			
+DISCHARGED TO ANOTHER SHORT-TERM GENERAL HOSPITAL			
+NO BLUE CROSS/SHIELD PROVIDER NUMBERS IDENTIFIED TO SELECT FROM!			
+OR 			
+ENTER BLUE CROSS/SHIELD PROVIDER # (BETWEEN 3-13 CHARACTERS)			
+Revenue Code Listing			
+Non-Cov			
+Link Missing			
+Current modifier			
+Exceeds 'Total Charges' for this bill.			
+Edit revenue codes/from-to dates if appropriate.			
+START WITH DATE ENTERED: 			
+GO TO DATE ENTERED: 			
+bill IFN ^ bill date (stm to) ^ bill rate group			
+) exists for Rx # 			
+ and refill date 			
+Cannot precede the 'EVENT DATE'!			
+Cannot bill for future treatment!			
+Can't be greater than date of specified Procedures!			
+'Start Date' must be specified first!			
+Cannot preceed the 'Start Date'!			
+Must be in same fiscal year!			
+Must be in same calendar year!			
+Can't be less than date of specified Procedures!			
+No 'Start Date' on file...can't enter OP visit dates...			
+No 'End Date' on file...can't enter OP visit dates...			
+Can't enter a visit date prior to 'Start Date'...			
+Can't enter a visit date later than 'End Date'...			
+Can Not Precede Bill Start Date!			
+Can not be after Bill End Date!			
+) exists for visit date (			
+MR.			
+MS.			
+MRS.			
+IB-BS			
+IB-ASC			
+IB-PTF			
+Removing old Revenue Codes.			
+Editing			
+Updating Revenue Codes			
+REV. CODE			
+) exists overlapping this date range.			
+Site param does not allow entry of non-PTF procedures			
+SINCE THE PROCEDURE CODING METHOD HAS BEEN CHANGED, DO YOU WANT TO DELETE ALL			
+PROCEDURE CODES IN THIS BILL			
+If you answer 'Yes', all procedure codes will be DELETED from this bill.			
+Procedure Entry:			
+Select PROCEDURE DATE			
+   Select PROCEDURE: 			
+Warning:  Procedure code is inactive on this date			
+The Procedure code is inactive on 			
+Please select another Procedure.			
+Date must be within STATEMENT COVERS FROM and STATEMENT COVERS TO period.			
+Enter a date between 			
+EDIT HCFA 1500 SPECIAL PROGRAM FIELDS and BOX 19?: 			
+Respond YES only if you need to add/edit data for chiropratic visits,			
+EPSDT care, or if billing for HOSPICE and attending is not a hospice employee.			
+OK to add CPT codes to Visits file			
+Adding Procedures to PCE...			
+IB DATA			
+  Procedures in 			
+were added okay.			
+were not added - error code is 			
+Bill has no ICD DIAGNOSIS.			
+<<<ASSOCIATED ICD-9 DIAGNOSIS>>>			
+There are no diagnoses associated with this bill.			
+ *** Please select procedure diagnoses by number to left of diagnosis code ***			
+Current Values:  			
+Dx 			
+Associated Diagnosis (			
+Please enter one of the following billing diagnoses by number at left of code:			
+You may also enter '^' to exit, '@' to delete a procedure diagnosis, or			
+<CR> to accept a current value or skip a prompt.			
+RC-OPT FAC			
+RC-PHYSICI			
+Modifier 26 			
+Deleted from			
+Added to			
+ CPT procedures.			
+Modifier TC Deleted from all Procedures (			
+ Procedures Deleted (			
+Modifier 26 Procedures Added (			
+CPT-CLN			
+ replaced by 			
+CANCEL WITHOUT EXAM			
+ADMIT THRU DISCHARGE			
+FIRST CLAIM			
+CONTINUING CLAIM			
+LAST CLAIM			
+LATE CHARGE(S)			
+ZERO CLAIM			
+Deleting old synonym for the Purge Conversion Log action..........			
+IBDFC PURGE CONVERSION LOG			
+Cleaning up corrupt second piece of global ^IBE(357,IFN,2,0)			
+AICS 3.0 Installation Requirements:			
+>>> Environment check failed.  Installation will not be allowed.			
+>>> Environment is Ok			
+>>> Checking Environment:			
+    Can not proceed.  XPDABORT is inappropriately defined.			
+    Environment checks OK			
+>>> Checking PACKAGE File Entries:			
+    Checking for required patch 			
+not found!!			
+>>> Checking BUILD File Entries:			
+Missing Required Package File Entry (Package/Patch): 			
+ ...Ok - in Package File			
+DG SELECT ICD-9 DIAGNOSIS CODE			
+PX INPUT EXAMS			
+PX INPUT VISIT CLASSIFICATION			
+>>> Now Attempting to automatically update Tool Kit forms and Tool Kit Blocks.			
+    Moving Block '			
+' from import/export to Tool Kit			
+    Moving Form '			
+' from import export utility to AICS			
+>>> Tool Kit Forms and Blocks are already installed.			
+>>>   Tool Kit Forms sent (4): 			
+>>> Tool Kit Blocks sent (28): 			
+CLINICAL LEXICON ENTRY^P757.01'^LEX(757.01,^2;2^Q			
+CLINICAL LEXICON^P757.01'^LEX(757.01,^2;2^Q			
+>>> AICS Data Dictionaries updated to use Lexicon Utility version 2.0			
+>>> Form Specs being deleted and recreated for scanning.			
+INPUT DIAGNOSIS CODE (ICD9)			
+DIAGNOSIS/PROBLEM			
+DIAGNOSIS/PROBLEM^1^13^14^2^^^			
+>>> Updating Package Interface Entry for INPUT DIAGNOSIS CODE (ICD9)			
+INPUT PROVIDER			
+PX INPUT PATIENT ACTIVE PROBLE			
+>>> Deleting Fields *'d for Deletion in Package Interface file (357.6)			
+IBD RESOURCE			
+>>> Adding Resouce Device 'IBD RESOURCE' for scanning.			
+1////IBD RESOURCE;.02////NA;2///RESOURCE			
+LIST OF FORMS READY FOR IMPORT OR EXPORT			
+(** there are 			
+ toolkit blocks in the work space **)			
+This form was created with version 			
+Export Notes For 			
+This action requires PROGRAMMER ACCESS!			
+The work space must be cleared before the INITS are run. Is that okay?			
+In order for you to import forms from another site the other site must have			
+prepared and sent you inits created using the import/export facility.			
+What is the name of the init routine that contains the forms that you want to			
+That routine does not exist!			
+Using the DIFROM action requires PROGRAMMER ACCESS!			
+There is nothing in the work space to export!			
+LIST OF TOOLKIT BLOCKS READY FOR IMPORT OR EXPORT			
+ forms in the work space **)			
+What type of block do you want to export?			
+NOW CHOOSE THE BLOCK TO COPY!			
+New Toolkit Block Name: 			
+Enter a unique name for the toolkit block up to 30 characters			
+There is already a toolkit block with that name! The name should be unique.			
+Moving Form '			
+' to import export utility			
+Moving Block '			
+' from form '			
+' to utility			
+IBDE CLN			
+>>> Now checking the PACKAGE INTERFACE file for inappropriate data qualifiers.			
+IBD(357.98,			
+ >> WARNING: The following interfaces use the PROBLEM node to transmit data			
+    Package Interface 			
+    Contact Customer Support for assistance updating the package interface file.			
+ >> Summary of the Package Interface Check:			
+    No required changes were found.			
+    A total of 			
+ removed from Package Interface Entries.			
+    The PCE DIM data fields for 			
+ Package Interface			
+ Allowable Qualifier			
+    The Package Interface 			
+       an invalid qualifier of 			
+       a duplicate qualifier of 			
+       a bad qualifier of 			
+ not deleted, PCE DIM NODE='PROBLEM'			
+       The PCE Device Interface Data Updated.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0158.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0158.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0158.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+          Old Data: 			
+          New Data: 			
+       The PCE Device Interface Data for the Data Qualifier 			
+ was updated.			
+ was added.			
+>>> Now checking the AICS DATA QUALIFIERS file for inappropriate entries.			
+    The qualifier ACTIVE with a code of 1 needs to be changed but is used.			
+    The qualifier of INACTIVE with a code of 0 needs to be changed but is used.			
+    The Entry 			
+ changed to ZZBAD-			
+       and was used by Package File entry 			
+ZZBAD-			
+ >> Summary of the AICS Data Qualifiers Check:			
+    The number of changes made was 			
+ >> Done updating the AICS DATA QUALIFIERS file			
+ uses PROBLEM as the PCE DIM NODE			
+ uses PROBLEM as the PCE DIM NODE in the Allow. Qual. Multiple.			
+>>> Now checking the SELECTION LIST file for inappropriate Data Qualifiers.			
+ >> The selection list 			
+ not updated, PCE DIM node set to PROBLEM			
+ >> Summary of Selection List Check:			
+ >> A total of 			
+ selection list			
+    No problems were found.			
+ found and 			
+ were corrected.			
+>>> Qualifier problem in Encounter form 			
+    This form was not used by clinics			
+    This form is used in the following clinics:			
+       In the 			
+ Selection List			
+       the qualifier of 			
+ Changed to 			
+IMP/EXP HELP			
+HELP for the IMPORT/EXPORT UTILITY			
+Please check your work space from the import/export utility option.			
+These INITS require that your work space be clear, currently it is not.			
+Would you like to clear the work space now?			
+What should be shifted?			
+Everything			
+You can choose what should be shifted. Select one of the following:			
+ [E]verything, [D]isplay fields, [S]election lists, [L]ines, [T]ext areas,			
+ [M]ultiple choice fields, [H]and print fields			
+Shift UP, DOWN, LEFT, or RIGHT?			
+Which direction should the shift be in?			
+Shift how far 			
+up in rows			
+down in rows			
+to the right in columns			
+to the left in columns			
+What is the top-most row to shift?			
+What is the bottom-most row to shift? (optional)			
+Enter the lowest row that the shift should effect.			
+Enter nothing to shift everything below the top-most row that you specified.			
+What is the left-most column to shift?			
+What is the right-most column to shift? (optional)			
+Enter the right-most column that the shift should effect.			
+Enter nothing to shift everything to the right of the left-most column that you specified.			
+EDIT REPORTS TO PRINT FOR WHICH CLINIC?			
+You can now select reports that should be printed for the entire division			
+EDIT REPORTS TO PRINT FOR WHICH DIVISION?			
+You can now edit the 			
+Health Summaries			
+ available through the print manager.			
+Select a 			
+ defined to the print manager: 			
+TOOLKIT FORMS			
+LIST OF TOOLKIT BLOCKS			
+PAGE_HT			
+WITH_DATA			
+WHERE IS THE BLOCK THAT YOU WANT COPIED?			
+AICS Print Manager Clinic Setup Report			
+IBD - Print Manager Clinic Setup			
+VA*			
+Request Queued Task=			
+Request Canceled			
+    (Clinic Currently Inactive)			
+No clinics found for division '			
+BASIC DEFAULT FORM:  ..........................			
+FORM WITH NO PRE-PRINTED PATIENT DATA:  .......			
+SUPPLEMENTAL FORM - PATIENT WITH PRIOR VISITS: 			
+SUPPLEMENTAL FORM - FIRST TIME PATIENT:  ......			
+SUPPLEMENTAL FORM - ALL PATIENTS:  ............			
+RESERVED FOR FUTURE USE:  .....................			
+PRINT CONDITION			
+EXCLUDED REPORTS			
+AICS List of Clinics Using Encounter Forms			
+REPORT OF ENCOUNTER FORMS USED BY CLINICS			
+FORMS NOT IN USE			
+  (Clinic Currently Inactive)			
+** NOT IN USE **			
+List of Encounter Forms and their Use by Clinics			
+FORM NAME			
+FORM USAGE			
+Basic Form			
+Supplmntl form - Establshed Pt.			
+Supplmntl Form - First Visit			
+Form w/o Patient Data			
+Supplmntl Form #1			
+Reserved			
+Supplmntl Form #2			
+Supplmntl Form #3			
+OUTPUT interfaces are used to obtain data from other packages that will be			
+displayed to DATA FIELDS.			
+SELECTION interfaces are used to obtain data from other packages that will be			
+displayed to SELECTION LISTS.			
+SELECT THE TYPE OF PACKAGE INTERFACE TO EDIT			
+Select a PACKAGE INTERFACE: 			
+You can enter a list of words with which to index this interface. You will			
+then be able to look up this interface by entering any word on the list.			
+Each word should be at least 3 characters long, and words must be separated			
+You can write your own Package Interfaces to obtain data not available			
+through the Toolkit.  Before you do so, however, please consult the technical			
+documentation for the guidelines that must be followed.  In particular, you			
+must know where the data should be placed and what format must be used.			
+You can create your own MARKING AREAS to supplement those that come with the			
+toolkit. Marking areas are the areas on a selection list that the user			
+marks to indicate selections from the list.			
+an output interface			
+a selection interface			
+New marking area created!			
+Select the encounter form you want to copy CPT codes to!			
+There is no selection list for CPT codes to copy to!			
+The CPT selection list does not contain a subcolumn for the CPT code or text!			
+DG SELECT CPT PROCEDURE CODES			
+Select a block to put the CPT codes: (1-			
+The form you selected doesn't contain a Clinic Common Problem List!			
+Do you want to select another form? 			
+GMP SELECT CLINIC COMMON PROBL			
+DG SELECT VISIT TYPE CPT PROCE			
+GMP INPUT CLINIC COMMON PROBLE			
+DG SELECT VISIT TYPE CPT PROCEDURES			
+DG SELECT ICD-9 DIAGNOSIS CODES			
+TYPE OF VISIT			
+VISIT TYPE			
+ZW VAR			
+PX SELECT IMMUNIZATIONS			
+PX SELECT SKIN TESTS			
+Using Clinic: 			
+IEN: 			
+D VISIT^ORWPCE(.VAR,CLINIC) ZW VAR			
+IBDF UTILITY FOR SELECTING BLANKS			
+ZW ALAN			
+IBD-FINDID			
+Unable to identify Form^^^			
+Clinic Not Specified			
+Form Type and Form ID Don't match^^^			
+IBD-SCAN-RAWDATA			
+PAGE=			
+IBD-ABORT			
+PCE RETURNED AN ERROR			
+OTHER#			
+PRIMARYSECONDARYADD TO PROBLEM LIST			
+ADD TO PROBLEM LIST			
+IBD NOCLASSIFICATION			
+SC flag is missing			
+AO flag is missing			
+IR flag is missing			
+EC flag is missing			
+MODIFIER array			
+AICS ERROR			
+** This option is OUT OF ORDER **			
+Print List of Scanning Errors and Warnings			
+Print List Patients with Data from Encounter Forms and No appointemnts			
+PXCA(			
+PX*			
+IBD(			
+IBD - Pass scanning data to PCE			
+IBD GAF SCORE COL 3			
+IBD GAF SCORE COL 1			
+IBD GAF SCORE COL 2			
+IBD GAF SCORE PROVIDER			
+Blocks not belonging to any form have been deleted			
+Extraneous cross-references on non-existant forms have been deleted			
+The form is currently compiled. Should it be recompiled?			
+Enter 'Yes' to cause all forms to uncompile or 'No' to do nothing.  Forms will actually recompile as they are printed.			
+Do you really want to Recompile all Forms			
+Okay, nothing recompiled			
+Uncompiling all forms...			
+Okay, forms will be recompiled as they are printed.			
+There is no encounter form defined for this clinic that should print			
+without patient data!			
+There are no forms defined to print for this clinic!			
+** Encounter Forms require a page size of 80 lines and 132 columns. **			
+IBD - PRINT ENCOUNTER FORM			
+PRINT AN ENCOUNTER FORM FOR WHICH CLINIC? 			
+Do you want to Select a form or Use the form(s) defined by the clinic setup?			
+FOR EVERY APPOINTMENT			
+ONLY FOR EARLIEST APPOINTMENT			
+Enter form to print: 			
+IBDF Encounter Forms			
+IS THIS A REPRINT OF A PREVIOUS RUN			
+ANSWER YES IF SOME OF THE FORMS WERE ALREADY PRINTED BY A PREVIOUS JOB THAT DID NOT SUCCESSFULLY COMPLETE			
+WANT TO PRINT ADD-ONS ONLY			
+ANSWER YES TO ONLY PRINT ADD-ONS			
+Do you want to print forms for a particular patient or for entire clinics?			
+Select Appointment by			
+Select Print Manager Clinic Group:			
+You can choose from previously defined clinic groups.			
+Select another Print Manager Clinic Group:			
+Now you can select individual divisions and clinics.			
+If you want to print forms for all clinics in the divisions you have			
+chosen (for those clinics with forms defined) then select ALL.			
+Otherwise, select the particular clinics you want.			
+Appointment Date to Print Forms For			
+Only Clinics and Patients with Appointments on this Date will be allowed.			
+Nothing will print for Appointments in Clinics/Divisions with no forms defined.			
+TASK STOPPED AT USER'S REQUEST			
+BEGINNING TO PRINT ENCOUNTER FORMS FOR 			
+PRINTING OF ENCOUNTER FORMS IS COMPLETE			
+APPT LIST			
+NT,I,			
+DYNAMIC LIST			
+ADDITIONAL ENCOUNTER FORM DATA			
+CLINIC:   			
+PATIENT:  			
+FORM:     			
+BLOCK:  			
+DATA_LOCATION			
+**** LIST OF 			
+INPUT_RTN			
+HSMRY?			
+DUPLEX_LONG			
+DUPLEX_SHORT			
+ENTER THE LAST 4 DIGITS OF THE SSN TO BEGIN REPRINT FROM			
+ENTER THE LAST FOUR DIGITS OF THE SSN OF THE LAST PATIENT FOR WHOM FORMS WERE PRINTED			
+MUST BE 4 NUMBERS!			
+ENTER CLINIC TO BEGIN REPRINT FROM			
+ENTER THE LAST CLINIC FOR WHICH ANY FORMS WERE PRINTED			
+No Active Appointments for 			
+this date in any clinic or division that has forms or reports defined to print			
+No Active Appointments in a Clinic with an Encounter Form			
+ on this date.			
+Appointments for 			
+    Select Appointments			
+SELECT THE DIVISION TO START THE REPRINT FROM: 			
+Enter '1' for sorting by Division/Clinic/Patient Name or '2' to sort by Division/Terminal Digits or '3' to sort by Division/Clinic/Terminal Digits.			
+How should the output be SORTED?			
+** You must queue the form to print. **			
+** This Encounter Form requires 			
+ columns and a page length of 			
+Printer to queue to: 			
+** Printer can not be a slave printer please try again.**			
+ENCOUNTER FORM			
+Do you want to print a form from the toolkit? 			
+Select any FORM by name: 			
+IBARRAY(			
+HAND_PRINT			
+ROW_HT			
+COL_WIDTH			
+COMPILING_BLOCKS			
+WRITE_IF_COMPILING			
+Data Field=			
+ in Block=			
+ is printing			
+outside of the block!			
+The LIST=			
+ in BLOCK=			
+ requires at least			
+ columns in order to display!			
+There are entries that do not fit on the 			
+Column width=			
+Make more room to display all of the entries!			
+NAR_PRINT			
+NAR_READ			
+NAR_DATATYPE			
+MAX_INPUT			
+CODE_PRINT			
+CODE_READ			
+CODE_DATATYPE			
+NAR_HDR			
+CODE_HDR			
+PRINT_MODE			
+IN;SP1;			
+SC0,5760,7200,0;			
+AD3,16.6;			
+PW.12;			
+SV1,25;			
+PW.			
+SV1,			
+PW.4;			
+SV1,100;			
+SA;			
+SS;			
+CHECKOUT DATE@TIME			
+FORM:			
+ID:			
+Sample Form: 			
+DPT PATIENT'S NAME			
+DPT PATIENT'S PID			
+VA FORM 10-0360  APR 1994			
+PRINTING ANCHORS DIRECTLY, NO MACRO			
+You can not edit the contents of this list - it is determined at print time!			
+EDITING CLRM			
+PRINT GROUPS CURRENTLY DEFINED FOR '			
+' SELECTION LIST			
+*i  BLANK (Not Displayed)			
+Unable to create a new record!			
+Any value			
+Now Another!			
+Unable to create a new group record!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0159.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0159.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0159.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+SELECTIONS CURRENTLY DEFINED FOR '			
+' PRINT GROUP			
+Now for another SELECTION LIST entry!			
+Enter the number of occurrences			
+Unable to create a new selection record!			
+Subcolumn Header: 			
+Edit Subcolumn 			
+ code to pass along with original.			
+The package interface routine for selection is not properly defined			
+Which subcolumn do you want to sort by?			
+How should the list be sorted?			
+Resequence by Group or Group and Place Holders?			
+GROUP/PLACE HOLDERS			
+RESEQUENCE LIST			
+Editing Entry #			
+Editing Subcolumn 			
+Delete?			
+ code to associate with the original:			
+Selection #			
+Do you want to add another			
+Unable to create the place holder!			
+Invalid CPT Modifier entered for CPT procedure code.			
+Move the TOP MARGIN of the block to which row?: 			
+Move the LEFT MARGIN of the block to which column?: 			
+Move the BOTTOM MARGIN of the block to which row?: 			
+Move the RIGHT MARGIN of the block to which column?: 			
+... BUILDING THE FORM ...			
+]  ?? for more actions			
+NP >			
+WARNING: The block = 			
+ overlaps page boundries!			
+Unable to edit the block!			
+Save changes to the block			
+Save or Discard the recent changes to the block?			
+Before printing the form any changes you have made must be saved.			
+Is that okay?			
+Unable to create a new block!			
+New Block Name: 			
+Test with what Patient			
+Copy Page Number			
+Which page do you want to copy?			
+Copy To Line Number			
+Begining at what line should the page be pasted?			
+Copy an entire page or a single block?			
+You can copy either a single block or an entire page.			
+TEMPORARY CLINIC LIST			
+The form is in use by other clinics!			
+Still want to edit			
+EDIT FORMS FOR WHICH CLINIC? 			
+Basic Encounter Form			
+Supplemental Form - Established Patients			
+Supplemental Form - New Patients			
+Form To Print With No Patient Data			
+For Future Use			
+Supplemental Form - All Patients			
+FORMS CURRENTLY USED BY '			
+' HOSPITAL LOCATION			
+Cannot be deleted, the form is in use!			
+Unable to create a new form!			
+Select FORM for Clinic Setup: 			
+How should the clinic use the form?			
+7:WILL NOT BE USED BY CLINIC;			
+But you already have a form for that use!			
+Do you want to replace it			
+Viewing the 			
+ Toolkit block			
+You can create a [N]ew list, edit its [A]ppearance, [D]elete it,			
+edit its [Co]ntents, [P]osition or size its columns.  Choose from:			
+There is no selection list!			
+No selection list selected! Try again			
+Entering the number of list columns is optional. By default the list will be			
+given as many columns as the block has space for.			
+Entering the information on the position of the columns and their			
+height is optional. Appropriate default values will be used. However,			
+you may specify your own values for up to 4 coulmns.			
+You can now specify the subcolumns the list should contain.			
+There can be at most 6 subcolumns, numbered 1-6.			
+New Selection List Name: 			
+Select the TYPE OF DATA that the list will contain: 			
+Unable to create a new selection list!			
+Select the type of formatting			
+What subcolumn do you want formated? Choose from (			
+The new subcolum 			
+ contains the same			
+ contains the samedata as the the new subcolumn.			
+**New subcolumn deleted**			
+This data already exists in subcolumn 			
+. Go in and edit its subcolumn number.			
+*** PREVENTING LOSS OF DATA - THIS FIELD CAN NOT BE EDITED ***			
+You will need to add a new subcolumn to update this information			
+A DISPLAY FIELD outputs data from VISTA, MULTIPLE CHOICE FIELDS			
+and HAND PRINT FIELDS allow input of data, LABELS are for fixed text fields			
+Edit fields for: [D]isplay,  [M]ultiple Choice, [H]and Print, [L]abel only			
+You can Create, Edit, or Delete a data field, Shift all of the data fields			
+within a range up or down, or List their locations .			
+There is no data field!			
+No data field selected! Try again			
+Unable to create a new data field!			
+New Field Name: 			
+Select the TYPE OF DATA that should be displayed:			
+What is the top-most row to report on?			
+What is the bottom-most row to report on? (optional)			
+Enter the lowest row that you want to report on.			
+Enter nothing to report all data fields below the highest row that you specified.			
+What is the left-most column to report on?			
+What is the right-most column to report on? (optional)			
+Enter the right-most column that you want to report on.			
+Enter nothing to report all data fields to the right of the left-most column that you specified.			
+LIST OF DATA FIELDS			
+MULTIPLE SF			
+PRINT COMPLETE			
+Name of Data Field: 			
+     Multiple Subfields With Data: 			
+Row: 			
+    Lines Allocated On Form: 			
+  Number On List: 			
+  Last On List To Print?: 			
+Package Interface: 			
+     Print Overflowed Data?: 			
+Label			
+ (not displayed): 			
+You can Create, Edit, or Delete a multiple choice field, or Shift all of the			
+multiple choice fields within a definable range either up or down.			
+There is no multiple choice field!			
+No multiple choice field selected! Try again			
+Unable to create a new input field!			
+You can Create, Edit, or Delete labels, Shift all of the labels AND data			
+fields within a range up or down.			
+There is no label only field!			
+No label selected! Try again			
+Unable to create a new label!			
+You can Create, Edit, or Delete an hand print field, or Shift all of the hand print fields			
+within a definable range either up or down.			
+There is no hand print field!			
+No hand print field selected! Try again			
+Unable to create a new hand print field!			
+You can add vertical or horizontal lines to the block, or edit or delete			
+a line already there IF it was created through this action.			
+There is no line!			
+No data line selected! Try again			
+Unable to create a new line!			
+You can add text areas to the block, or edit or delete a text area already there.			
+[C]reate , [D]elete, or [E]dit a text area			
+There is no text area!			
+No text area selected! Try again			
+Unable to create a text area!			
+New Text Area Name: 			
+WARNING! The text area is too small to display all of the text.			
+WARNING!  The word 			
+ is being truncated			
+because it is too long.			
+$$FORMID INVALID$$			
+No user Identified			
+No Secondary Menus			
+NO DATA RECEIVED			
+PARTIAL DATA RECEIVED			
+DATA PARSED INTO FIRST ARRAY			
+PCE 			
+FORMID=			
+ZW ALAN W !! ZW PXCA			
+The following Data was NOT Sent to PCE because 			
+ was marked!			
+Checkout Date/Time: 			
+Primary 			
+Secondary 			
+Visit Type CPT: 			
+Visit for SC Condition			
+Visit for Agent Orange Condition			
+Visit for Ionizing Radiation Condition			
+Visit for Environmental Contaminates Condition			
+Visit for MST			
+Eligibility for Visit: 			
+Additional Credit Stop: 			
+HEALTH FACTORS			
+SKIN TEST			
+PATIENT ED			
+Treatment: 			
+Vital Sign: 			
+Immunization: 			
+Problem List: 			
+Health Factor: 			
+Minimal			
+Moderate			
+Heavy/Severe			
+Skin Tests: 			
+Patient Eduction: 			
+ , Level of Understanding: 			
+Poor			
+Fair			
+Diagnosis/Problem: unspecified			
+Diagnosis/Problem			
+, Clinical Lexicon term: 			
+, Added to Problem List 			
+, Patient Active Problem: 			
+ SC Condition 			
+ AO Condition 			
+ IR Condition 			
+ EC Condition 			
+Local Data Received: 			
+Height			
+Other Vital			
+ENCOUNTER FORM 			
+'VA SITE = 			
+  else if (			
+IBDF-NAME			
+ENCOUNTER FORM 71			
+AICS #52/DDE channel is closed\			
+IBDSCAN\			
+DdeServerConv\			
+AICS #54/Unable to Open Channel to AICS.\			
+Unable to Open Channel to AICS to send data.\			
+TOP LEFT ANCHOR			
+PATTERN=C:\\VISTA\\AICS\\FORMSPEC\\AICSLOGO.BMP			
+BOTTOM LEFT ANCHOR			
+TOP RIGHT ANCHOR			
+BOTTOM RIGHT ANCHOR			
+Anchors not found, recognition stopping!\			
+SAVEFORM(0,0,0,U			
+DdeServerItem\			
+Anchors not found\			
+SCANPAGE?			
+FORM ID CHECK			
+FORM ID			
+PAGE CHECK			
+TOP OF PAGE 			
+TOP OF PAGE 2			
+BOTTOM OF PAGE			
+AICS is not connected, no data exported!\			
+SAVEFORM(			
+Warning: Saving of Unrecognized form in AICS has Failed!\			
+Operator Verification Needed\			
+FIELD ' 			
+BEGIN = {ALPHA sfstr;			
+ALPHA str;			
+INT sfconf;			
+INT conf;			
+INT found;			
+INT ret;			
+INT position;			
+INT delfield;			
+The following handprint field 			
+ value was deleted: \			
+BEGIN = {ALPHA str;			
+ is required!\			
+    INT field;			
+ at least 1 required!\			
+SAVEFORM(\			
+FORMTYPE=			
+FORMID=\			
+DATA=\			
+FORMTYPE=153\			
+PAGE=1\			
+IBDFC CONVERSION UTILITY			
+             ***  LIST OF FORMS TO CONVERT FOR SCANNING  ***			
+ Converted Forms Exist, Use'View Conversion Log' to view converted forms			
+This form is already a version 			
+This form previously converted, new form name = 			
+CNV.			
+Form Name 			
+ already exists.  Form must be renamed first!			
+No forms on List to convert!			
+Each form on the list will be made scannable.  However, the results should be			
+carefully reviewed before putting the form into use.			
+Do you want to print the form(s) after they have been converted			
+** Forms require 132 columns and a page length of 80 lines. **			
+ENCOUNTER FORM - FROM CONVERSION			
+Use 'View Conversion Log' to view converted forms.			
+Use 'Add Form to List' to convert a form			
+To convert a form follow the following steps:			
+   1.  Use 'Add Form to List' to select the form.   Add all the forms to			
+       the list you wish to at this time.			
+   2.  Use 'Convert List' to convert the forms.			
+   3.  Use 'View Conversion Log' to review the conversion process and 			
+       assign the converted form to a clinic.			
+Hint:  The conversion creates a new copy of your form with the same name			
+       as the original but prefixed with 'CNV.'.  (i.e. form PRIM CARE			
+        would be renamed CNV.PRIM CARE)			
+IBDFC CONVERSION LOG			
+CONVERTED FORMS			
+           *** LOG OF FORMS THAT HAVE BEEN CONVERTED FOR SCANNING ***			
+          *** Conversion Warnings For 			
+What is the last dated entry in the conversion log that should be deleted?			
+BLOCK OFFSET			
+RIGHT MARGIN CHANGED TO 133 FROM 			
+PAGE LENGTH CHANGED TO 80 FROM 			
+THE NUMBER OF PAGES CHANGED TO 			
+FORM NUMBER			
+THE BLOCK '			
+' OVERLAPS PAGE BOUNDRIES			
+' EXTENDS PAST THE RIGHT MARGIN			
+BUBBLE (use for scanning)			
+IN THE LIST '			
+' THE TEXT '			
+' WILL BE TRUNCATED BY 			
+ CHARACTERS - MANUAL EDITING MAY BE REQUIRED			
+IN THE SELECTION LIST '			
+' THE ENTRY=			
+ IS AN INACTIVE CODE			
+In the Selection List '			
+' the Code=			
+ was automatically update to match the text=			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0160.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0160.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0160.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+' THE CODE=			
+ IS DISPLAYED BUT THE CODE=			
+ WILL BE TRANSMITTED			
+SELECT CPT PROCEDURE			
+' HAS A LIST FOR CPT PROCEDURES THAT PERHAPS SHOULD BE REPLACED WITH VISIT TYPE			
+Answer YES if you want to automatically add 1 hand print field to each selection list.  If you answer NO nothing will be added.			
+   Hand print fields can be automatically added to your form			
+   if you wish. If there isn't suffient room in the block			
+   or on the form them adding the hand print field will cause			
+   part of the list to disappear.			
+Automatically Add 'Other' Hand Print Fields			
+Answer YES if you want codes in the selection lists that will be transmitted to PCE to automatically be updated to match the displayed codes.  If you answer No, warnings will be generated but the codes will not be updated.			
+Automatically update codes to be transmitted			
+The original form will be replaced with the converted form in all of the			
+clinics and divisions where it is used.			
+Is that okay			
+The converted form has been substituted everywhere for the original			
+Do you want the original form deleted			
+THIS IS NOT YET IMPLEMENTED!			
+IBDF EF CLINIC GROUP LT			
+This is a list of the Clinic Groups and the Clinics			
+and Divisions under them.			
+Clinic Group: 			
+In use by parameter group, Not deleted			
+Are You Sure you want to delete 			
+Enter the clinics for this clinic group.  Enter as many Clinics as you want.			
+If you want all clinics for a division, do not enter any clinics but enter			
+the division name at the Select Division: prompt.			
+Select GROUP NAME: 			
+Select Clinic Group you wish to move to: 			
+There is no data listed for this Clinic Group			
+There are no CLINIC GROUPS listed.			
+ADDING CLINIC: 			
+IBDF FORM COMPONENTS			
+Display Form Components			
+Enter the Encounter Form Name you want to review.			
+Select Encounter Form			
+FORM-OBJ			
+  STARTING ROW: 			
+STARTING COLUMN: 			
+   BLOCK WIDTH: 			
+   BLOCK HEIGHT: 			
+There are no Components listed for this form.			
+     Form Name: 			
+FORM ID #: 			
+Uncompiled			
+  Use ICR: 			
+Simplex/Duplex: 			
+Simplex			
+Duplex Long-Edge			
+Duplex Short-Edge			
+Entry No. 			
+IBDF COMPONENT EXPAND			
+Sp/Ln/Sp			
+Subcolumn			
+Width			
+Rule			
+DESCRIP.			
+ANY NUMBER			
+ONLY 1			
+AT MOST 1			
+AT LEAST 1			
+      Form Name: 			
+     Block Name: 			
+AICS List of Clinics with No Encounter Form in Use			
+FORM IN PROGRESS			
+List of Clinics Without Encounter Forms			
+No active clinics found without an assigned encounter form			
+Division Count = 			
+(Clinic Currently Inactive)			
+IBD - Clinics with No Forms			
+Data Entry of Encounter Forms (by Form)			
+Enter the encounter form id, printed on the form.  This is the second number from the left, just right of the label 'ID:'.			
+Encounter Form ID			
+Form is currently being entered by another user, try again later!			
+Form Tracking Entry has been deleted, Data entry not available			
+Form is not scannable.  Data entry not available			
+Form Definition entry not defined for form tracking entry.			
+Data entry not available.			
+Form Definition Entry has been deleted.			
+Can not determine Encounter Form from Form Tracking entry.			
+Encounter Form has been deleted.  Data entry not available.			
+ is for an Appointment that has been canceled.			
+Current form Status is 			
+ and was checked out			
+, Status is 			
+Data Entry on this form appears to have been completed by either scanning or data entry.  Deleting or editing of data is not allowed with this option.  Answer 'Yes' if you wish to continue, or 'No' if to select another form.			
+Enter ?? to see a list of data stored in PCE.			
+Appointment has already been Checked Out on 			
+Status is: 			
+This appointment appears to have been checked out on 			
+.  Deleting or editing of data is not allowed with this option.  Answer 'Yes' if you wish to continue, or 'No' if to select another form.			
+No action Taken			
+IBD-OBJ			
+PROVIDER PI			
+IBD-PI-CNT			
+    Form ID: 			
+   Form Name: 			
+Form Status: 			
+Items available for Input:			
+IBD-ASK			
+IBD-LCODE			
+IBD-LST			
+IBD-LTEXT			
+Entry in Form Tracking file (357.96) = 			
+   Entry in Form Definition (357.95) = 			
+  Entry if Encounter Form file (357) = 			
+>>> Check out interview...			
+not available at this time.			
+no questions.			
+not required			
+already completed today			
+already complete.			
+Checkout Date: 			
+   Checkout Deleted!			
+Was treatment for SC Condition			
+Was treatment related to Agent Orange Exposure			
+Was treatment related to  Ionizing Radiation Exposure			
+Was treatment related to Environmental Contaminant Exposure			
+Was treatment related to MST (Note: ask provider only)			
+Required information missing.			
+This response requires an appointment Date and Time			
+Check out interview...			
+                 Checkout Date: 			
+    Treatment for SC Condition: 			
+         Agent Orange Exposure: 			
+   Ionizing Radiation Exposure: 			
+    Environmental Contaminants: 			
+Checkout Date 			
+SC Condition 			
+Agent Orange 			
+Ionizing Radiation 			
+Env. Contaminants 			
+Nothing Selected!!			
+You have entered the following:			
+Is this Okay			
+IBD-SAVED			
+Sending Data to PCE...			
+Elapsed time for data entry: 			
+Do you want to delete an item			
+Enter 'Yes' if you want to delete an item or 'No' to just add more items.			
+GMP INPUT CLINIC COMMON PROBLEMS			
+Associated Modifier(s):    			
+Selected during Data Entry Modifier(s):    			
+Enter 'Yes' to make another appointment for this patient or 'No' if no appointment is to be made.			
+Do you wish to make a follow-up appointment for 			
+The following Error(s) occurred while validating data in PCE for: 			
+Do you want to Re-Edit			
+The following data was sent to PCE for: 			
+Warning:			
+  You are about to create a stand alone visit for: 			
+Patient has appointment in 			
+Okay to Create Stand Alone Encounter			
+Okay to use 			
+ appointment date/time			
+Required variables not defined for this list:			
+Form =			
+Interface = 			
+List = 			
+Any Number of 			
+ allowed (including zero).			
+Exactly one 			
+At most one 			
+At least 1 (1 or more) 			
+Select an item from the form, enter by name or number.  Enter '??' to see the list of items on the form.  When editing, press enter to accept, '@' to delete, or enter a new selection.			
+  Or enter an item written on the form.			
+Using Default Provider : 			
+Spacebar Return Not allowed!			
+Valid Blocks to Jump to: 			
+PX INPUT PATIENT ACTIVE PROBLEM			
+Warning: The ICD9 Diagnosis associated with this problem needs to be updated!			
+Warning: The ICD9 code associated with this problem is inactive.			
+This is a valid icd9 code			
+CPT Procedure Code			
+Visit Type (EM) Code			
+Using Default Qualifier: 			
+' IS NOT A VALID SELECTION, RE-ENTER			
+  Ambiguous answer, enter the number.			
+   You have previously selected: 			
+INPUT PROCEDURE CODE			
+INPUT DIAGNOSIS CODE			
+INPUT VISIT TYPE			
+No Provider Block on form.  Using Default Provider from Clinic as Primary.			
+Using Provider: 			
+You must choose a data qualifier for this item.  Enter a number from 1-			
+Or enter the first letter, or enter the full name.  Enter more than one			
+qualifier separated by commas (ie 1,2 or P,A).			
+Select Other 			
+WARNING: Item selected not from Encounter Form.			
+...Entry of Narrative Required!			
+Enter a number from 1 - 			
+ or return to see more.			
+More than one selected, you must delete one			
+ selection is required			
+Do you want to remove this modifier as being Associated with this CPT Procedure?			
+ is not a valid modifier for 			
+Enter GAF Score 			
+GAF Score is numeric from 1-100.			
+You must enter a GAF Score (1-100)!			
+IBD GAF SCORE			
+SD GAF SCORE			
+INPUT VITALS			
+Enter the value on the form, or enter Return if there is no value			
+Invalid format.  Enter as SYSTOLIC/DIASTOLIC (120/80).  SYSTOLIC must be			
+between 20 and 275.  DIASTOLIC must be between 20 and 200.  SYSTOLIC must be			
+greater than DIASTOLIC.			
+Enter a body weight, 1 decimal place allowed, between 2 and 750 lbs.			
+Enter the body height in inches, 1 decimal place allowed, between 10 and 80.			
+Enter the abdominal girth in inches, no decimal places, between 10 and 750.			
+Enter 8 readings for right ear followed by 8 readings for left ear,			
+all followed by slashes (/).  Values must be between 0 and 110.			
+EXAMPLE:  100/100/100/95/90/90/85/80/105/105/105/105/100/100/95/90/			
+Enter the body temperature in degrees fahrenheit, must be between 94 and 109.9.			
+Enter Fetal Heart Tone.  Must be in the range 50 -250.			
+Enter a fundal Height.  Must be in the range 10 - 50			
+To enter head circumference in inches, enter the inches			
+and decimal.  Must be 10 - 30 inches and the fractional decimal part must			
+be a multiple of 1/8 (.125)			
+Enter 'A' for abnormal, or 'N' for Normal.			
+Enter the patients 1 minute pulse, enter a number between 30 and 250.			
+Enter the patients 1 minute number of resperations, enter a number between 8 and 90.			
+Enter a reading for the RIGHT eye, followed by a SLASH, followed			
+by the reading for the LEFT eye.  The SLASH is required.  Readings can be			
+Enter denominators only.  The 20/ is assumed.  Enter right eye			
+/ left eye in form n/n (20/20).  If right eye only enter n (20).			
+If left eye only enter /n (/20).  Must be between 10 and 999.			
+ selection is required.			
+form is in use, data entry compile failed			
+IBD-Patch 2 populate 357.96;.14			
+Queing the Conversion to populate the .14 field (NO APPOINTMENT ENTRY) of file 357.96 ENCOUNTER FORM TRACKING......			
+Removing 'RECD' cross-reference on PRINTED FORM ID field			
+Removing 'RECD2' cross-reference on DATE/TIME RECEIVED IN VISTA field			
+Removing 'RECD3' cross-reference on DATE/TIME PRINTED field			
+Updating PCE DIM OUTPUT TRANSFORM in file 357.6			
+Updating Package Interface File for Data Entry			
+Diagnosis Code			
+Active Problem			
+Patient Education			
+Health Factors			
+Immunizations			
+Skin Tests			
+Diagnosis, Problem, or Term			
+Data Entry of Encounter Forms (by Clinic)			
+IBD-PL			
+No appointments on that Date!			
+No forms Printed for Patient			
+If you wish to enter data for this patient anyway, chose whether to use the default form, select any form, or use the clinic setup.  Answer None if you don't wish to enter any data.			
+Enter Data from [A]ny form, [C]linic Setup, [D]efault, [N]one: 			
+CLINIC SETUP			
+No Forms Defined for Clinic			
+PRIMARY CARE SAMPLE V2.1			
+No forms defined for clinic			
+Please wait, Creating the necessary entry...			
+Enter the name of the clinic that you are entering encounter forms for.			
+Select Clinic			
+Appointment Date: 			
+Enter the date for the clinic that you wish to enter encounter forms for			
+Enter the listed number or the name of the patient or the last 4 number of the SSN or the first letter of the last name with the last 4 numbers of the SSN.			
+IBD-PL4			
+IBD-PLB			
+IBD-PLN			
+  ??  Not Found			
+NO FORM PRINTED			
+The following are valid Appointment dates in the past 60 days:			
+  Basic Form: 			
+ Active Forms: 			
+IBD-MORE			
+IBD-PLCHK			
+Data Entry of Encounter Forms for Group Clinics			
+No valid appointments at that Date/Time!			
+No forms Printed for first Patient			
+Form contains patient specific information, Not available for this option!			
+Check out interview for: 			
+Appointment Date/Time			
+Enter the date/time for the clinic that you wish to enter encounter forms for.  Appointments must be present to enter the date time.			
+??  No appointments that time.			
+Enter the number of the patient to exclude.			
+Exclude Patient			
+Exclude Another Patient			
+You must select a number from the list.			
+Excluded!			
+No patients left			
+The following are valid Appointment date/times in the past 60 days:			
+Data Entry Pre-Printed form, No appointment			
+Select the patient you wish to enter data on for an encounter.			
+Appointment Date/Time: 			
+ for Data Entry			
+Patient has the following appointments: 			
+No appointments for Patient found on 			
+Display Form Components for Data Entry			
+IBD*			
+IBD - Print form components			
+CHECKOUT INTERVIEW			
+As Required			
+Hand Print			
+Selection List			
+Multiple Choice			
+RULE-ONLY			
+Form Components Available for Data Entry			
+       Form Name: 			
+     Form Status: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0161.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0161.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0161.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Data Entry Not allowed			
+Marking areas not Bubbles			
+Any Number^Exactly One^At Most One^At Least One			
+Required/Missing			
+No Form Tracking record associated with entry #			
+IBD MANAGER			
+***** Status indicates action has been taken on this entry #			
+SCD/PCE			
+SCD w/ER			
+DE to PCE			
+DE w/ER			
+PEND Pgs			
+NO TRANS			
+AVAIL DE			
+NOT PRNT			
+ - Nothing Deleted...Deleting entries only allowed for entries not associated with an appointment.			
+ - Nothing Deleted...This entry is associated with an appointment,  and is the most current version of the form.			
+Status indicates action taken on this entry, deletion not allowed.			
+Are You Sure you want to delete entry #			
+Add/Edit Encounter Form Printers Terminal Type			
+Edit AICS Site Parameters			
+Form Tracking Purge Parameters			
+Data Entry Parameters			
+Print Parameters			
+Scanning Parameters			
+***SCANNING PERCENTAGES HAVE CHANGED***			
+In order for scanning % changes to take affect, you MUST DELETE ALL			
+Form Specification files from EVERY workstation.  Delete EF*.FS files using			
+the FILE, DELETE FORMSPEC options on the AICS Workstation screen!			
+IBD - REGENERATE FORM SPECS			
+Form Spec Regeneration task # 			
+Form Spec Regeneration failed, edit scanning parameters again!			
+You must hold the IBD MANAGER key to free Forms Tracking entries			
+You may only pass data to PCE if the current status is PENDING PAGES			
+    APPT DATE/TIME: 			
+CLINIC:  			
+Not Received			
+Successfull			
+Unsuccessful			
+The background job to release pending pages has completed			
+   Number of Forms Tracking Entries: 			
+  Number of Forms Generating Errors: 			
+AICS RELEASE PENDING PAGES			
+AICS PACKAGE			
+Option to Manually send Encounter Forms in a Pending Pages Status in Forms			
+Tracking to PCE by Encounter date range.			
+Enter a START date.  This is an exact date and should be in the past.			
+Enter the END date.  This must be after the start date an before today.			
+IBD-FREE FORMS TRACKING OF PENDING PAGES			
+This option must be queued.  No Device is Necessary.			
+A mail message will be sent when the process has completed.			
+Enter the END date.  This is an Encounter Date.			
+This is the last date that forms that are in a Pending Pages Status in Forms			
+Tracking will be automatically sent to PCE for processing.			
+Enter the START date.  This is an Encounter Date.			
+This is the date that you want to start the process that sends forms that			
+are in a Pending Pages Status in Forms Tracking entries to PCE to start on.			
+There are no forms set up for clinics...			
+Select PATIENT NAME for Samples			
+IBD - PRINT SAMPLE ENCOUNTER FORM			
+Sort by [C]linic, [P]atient, [G]roup (Clinic)			
+Gg			
+Do you want to queue this to a printer?			
+IBDF FT REPORT			
+VAUTG(			
+VAUTN(			
+** Report requires 132 columns and a page length of 80 lines. **			
+Forms Tracking Report			
+Encounter forms - printed; scanned (to PCE, w/ERrors); pending pages;			
+data entry (to PCE,w/ERrors); error detected,not transmitted; not printed.			
+clinic group			
+CO Required			
+CO Complete			
+CO Not Req.			
+ER/NOTRN			
+NO SHOW			
+There are no encounter forms that meet this criteria.			
+APPT. D/T			
+PATIENT/CLINIC			
+CHECK OUT			
+AICS Form Validation Report			
+No forms found!			
+Validate forms by			
+AICS - Form Validation Report			
+ENCOUNTER FORM VALIDATION			
+REPORT OF UNCOMPILED FORMS			
+Validation can only be performed on compiled forms.  To compile a form,			
+you simply print it.			
+The following forms were found to be uncompiled:			
+CLINIC:  ..			
+GROUP:  ...			
+Value determined at print time			
+HAND PRINT			
+Value determined at scan time			
+DATA QUALIFIER			
+DATA ELEMENT			
+*** Package Interface is missing ***			
+*** Data Qualifier is missing ***			
+Block does not contain same type of selection list '			
+IBDF QUICK GRP COPY			
+IBDF EF HELP SPEC INSTR.			
+Display invalid codes for [C]PT, [I]CD9, [V]ISIT			
+Display invalid codes for CPT// 			
+IBDF UTIL COMPLETE LIST TEMP			
+This screen displays the most current invalid codes for the 			
+ category you wish to move to: 			
+DPT PATIENT'S DOB/AGE			
+DPT PATIENT'S SEX			
+DPT PATIENT'S MARITAL STATUS			
+DPT PATIENT'S RACE			
+DPT PATIENT'S REMARKS			
+DPT PATIENT ELIGIBILITY DATA			
+DPT SC HIDDEN LABELS			
+%^% - SERVICE CONNECTED^SERVICE CONNECTED:^SC CONDITIONS:^S/C			
+DPT PATIENT'S SC CONDITIONS			
+% - SERVICE CONNECTED			
+DPT SERVICE HISTORY RELATED DATA			
+Was treatment for a SC condition? __ YES __ NO			
+Was treatment related to exposure to Agent Orange? __ YES __ NO			
+Was treatment related to exposure to Ionization Radiation? __ YES __ NO			
+DPT SC TREATMENT QUESTIONS			
+Was treatment related to exposure to Environmental Contaminants? __ YES __ NO			
+Was treatment related to: 			
+AO __ 			
+IR __ 			
+EC __ 			
+DPT SC HIDDEN TREATMENT QUESTIONS			
+DPT SERVICE HISTORY RELATED DATA (MST)			
+DPT SC TREATMENT QUESTIONS (MST)			
+MST __			
+Was treatment related to: MST __			
+Was treatment related to MST? __ YES __ NO			
+DPT SC HIDDEN TREATMENT QUESTIONS (MST)			
+APPOINTMENT DISPOSITION TYPE			
+No-show			
+Rescheduled			
+ED TOPIC			
+PX CLINICAL REMINDERS PRINT			
+DUE NOW			
+Provider determining GAF Score: 			
+IB DATE@TIME			
+IB DATE			
+IB TIME			
+IB CURRENT DATE@TIME			
+IB CURRENT TIME			
+IB CURRENT DATE			
+DPT SPOUSE'S EMPLOYER NAME			
+DPT SPOUSE'S EMPLOYER TELEPHONE			
+DPT SPOUSE'S EMPLOYER ADDRESS LINES			
+DPT PATIENT'S EMPLOYER NAME			
+DPT PATIENT'S EMPLOYER TELEPHONE			
+DPT PATIENT'S EMPLOYER ADDRESS LINES			
+DGMST STATUS			
+DGMST SELECT MST CLASSIFICATN			
+NO PHARMACY INFORMATION			
+PATIENT HAS ARCHIVED PRESCRIPTIONS			
+DO NOT CLOSE			
+Do you want to select a CPT from a particular CPT category? 			
+Answer YES if you want to screen out all CPT codes that do not belong to a particular category			
+Do you want to select an ICD diagnosis from a particular diagnostic category? 			
+Answer YES if you want to screen out all diagnosis codes that do not belong to a particular category			
+DPT PATIENT ADDRESS LINES			
+DPT PATIENT'S TELEPHONE NUMBER			
+DPT PATIENT SHORT ADDRESS			
+No ICD9 code			
+ICD9 code 799.9			
+Scanned Encounter Forms with Outpatient Bills Generated.			
+IBD - Scanned Encounter Forms with Bill Generation			
+IBD-BILL			
+IBD-PRINTED			
+IBD-ENTERED			
+No Data Meeting This Criteria for the Date Range Chosen			
+Scanned Encounters with Bill Generation Data			
+For Period beginning on 			
+Avg. Days			
+to Print			
+Bills			
+....task stopped at user request			
+OPT AMT BILLED & # GEN			
+(#2a,2b) OUTPT DOLLARS BILLED, # OF OUTPT BILLS GENERATED			
+OPT NUM BILLS GEN < 65			
+(#3a) # OF OUTPT BILLS FOR PATIENTS < 65 YEARS OF AGE DATE: 			
+OPT NUM BILLS GEN 65 & UP			
+(#3b) # OF OUTPT BILLS FOR PATIENTS AGE 65 AND OVER			
+OPT # BILLS GEN < 30 DYS			
+(#4) # BILLS GENERATED < 30 DAYS FROM DT OF SERVICE			
+CPT CODE - MNTH OPT BILLS			
+(#7) TOTAL # CPT CODES ON OUTPATIENT BILLS FOR A MONTH			
+LAG ENC DT TO CREAT & PRT			
+(#10a,10b) AVG LAG FROM ENC DATE TO CREATE AND PRINT DATES			
+INCLUDE ALL MONTHS OR A SELECTED MONTH			
+VAU*			
+VAD*			
+Scanned Encntr Forms Totals			
+TOTALS FOR #			
+(10a) AVERAGE # DAYS LAG FROM ENCOUNTER TO BILL CREATE: 			
+(10b) AVERAGE # DAYS LAG FROM ENCOUNTER TO BILL PRINT : 			
+Select device the output will be queued to: 			
+CANNOT BE YOUR HOME DEVICE			
+Select date/time to queue these reports to run: 			
+SELECT MONTH: 			
+Must choose a month from 4/94 thru 3/96			
+Updating Encounter Form Tracking (AICS)			
+IBDF EF QUEUE PARMS			
+This is the list of Print Manager's Queuing Parameters (PMQP) for your facility			
+You may enter new ones or edit those already set up.			
+  STARTING DATE/TIME: 			
+DAYS TO PRINT AHEAD: 			
+    ENDING DATE/TIME: 			
+       ADD ONS ONLY: 			
+       CLINIC GROUPS: 			
+  LAST DATE PRINTED: 			
+DIV/TERM DIG			
+DIV/CLIN/TERM DIG			
+DIV/CLIN/PATIENT			
+             SORT BY: 			
+     PRINT PRIORITY: 			
+RUN REGARDLESS			
+IGNORE HOLIDAYS/WEEKENDS			
+IGNORE HOLIDAYS			
+IGNORE WEEKENDS			
+RUN TODAY			
+SPECIAL INSTRUCTIONS: 			
+DEVICE/TIME QUEUED: 			
+Select Parameter Group you wish to move to: 			
+There is no data listed for this Parameter Group			
+There are no PARAMETER GROUPS listed.			
+Select Print Mgrs. Queuing Params. Name: 			
+Status of Queued Job <<< 			
+JOB NOT TASKED!			
+  NO NEED TO INTERRUPT JOB!			
+Defined			
+Undefined			
+STATUS CODE: 			
+SUCCESSFUL DELETION OF TASK			
+***JOB STOPPED UPON REQUEST***			
+Paramater Group: 			
+Select action for print group 			
+Choose 1 or 'C' CURRENT TASK			
+       2 or 'P' for PREVIOUS TASK			
+          Current task # =			
+          Previous task # = 			
+IBD - Manual Purge of form tracking			
+Purge of Form Tracking Statistics			
+Status of Form Tracking Entries Purged .......... 			
+Form Tracking entries purged upto ............... 			
+Number of Form tracking Entries Deleted ......... 			
+Number of Form Definition Entries Deleted ....... 			
+Number of Form Specification Entries Deleted .... 			
+Number of AICS Error Log Entries Deleted ........ 			
+Answer YES if you want to purge Form Tracking of unneeded records			
+Do you want to purge Form Tracking?			
+Answer YES if you want to purge Form Defintions of unneeded records			
+Do you want to purge Form Definitions and Form Specifications?			
+Number of Days to Retain			
+Enter the number of days of form tracking data to retain			
+Purge what Entries			
+Choose whether you want to purge only completed entries or whether to purge all entries			
+AICS PURGE RESULTS			
+Entry number 			
+IBD - Encounter Forms for			
+PRINT QUEUE ABORTED.... missing required parameters!!!!			
+PRINT QUEUE ABORTED.....not an active print job... check Special Instructions			
+Now for another!			
+A SELECTION GROUP HEADER IS REQUIRED.... The selection will not be added if none is provided....Enter '??' for a list of choices.			
+Job Queued <<< 			
+Block does not contain a list!  Try Again.			
+IBDF QUICK SELECTION EDIT			
+This screen displays the selection list for ' 			
+on Encounter Form ' 			
+Please wait while I build the list...			
+There are no selection lists for this block.			
+Select Encounter Form PRINTER: 			
+Queuing to a CRT not allowed!			
+DO YOU WANT TO PRINT AN ENCOUNTER FORM NOW			
+Clinic Not Found			
+No forms for Clinic			
+Using Default Form			
+Using default form			
+Form Not Found			
+Form not scannable			
+FORM LINE			
+TEXT AREA			
+ZW TEST			
+No package Interface found, 1			
+Object Type not determined			
+Object type Unknown			
+Processing did not occur			
+Multiple Choice Field not found			
+Hand Print field not found			
+List not found			
+IBD-DUP			
+-1^Patient not defined			
+-1^Patient not Found			
+-1^Package Interface Not found			
+ACTIVE PROBLEM			
+ACTIVE PROBLEMS			
+Form ID not a valid value, null or zero^^^			
+Form ID not found^^^			
+Patient Information is Missing^^^^			
+ACTION REQUIRED			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0162.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0162.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0162.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+-1^No data passed			
+-1^Critical information for processing missing			
+The following data was found: 			
+Nothing Processed, Perhaps an Error Occurred			
+Insufficient Data Passed to find encounter data			
+No encounter Data on file.			
+Error in calling routine, file a NOIS			
+Attempting to Retieve Data			
+Retrieving Encounter Data from PCE...			
+No Past Appointments Found^^			
+Invalid Patient Identifier^^			
+      Health Factor:  			
+Contraindicated			
+    Education Topic:  			
+          Skin Test:  			
+     Encounter Info:  			
+Source - 			
+Select ENCOUNTER FORM STATUS: 			
+IBDF FT STATUS SELECT			
+AVL DE			
+SC/PCE			
+SC/ER			
+DE/PCE			
+DE/ER			
+ER/NTR			
+Encounter forms with selected status for the date range of 			
+IBDF FT STATS			
+Statistical data for the date range of 			
+Statistics Report			
+CLINIC/PATIENT			
+AVG DAYS SCND			
+RrSs			
+Beginning to Uncompile Forms and Blocks			
+Forms and Blocks have been Uncompiled!			
+WARNING! The 			
+ is partially outside the block.			
+New Form Name: 			
+Enter a unique name up to 30 characters			
+The form name must be unique, try using the clinic in the name!			
+TOOL KIT^^CONTAINS ALL OF THE TOOL KIT BLOCKS^^^^1			
+Exit Encounter Form Option			
+... BUILDING THE FORM BLOCK ...			
+Do you want to select a form from the toolkit? 			
+Select a FORM: 			
+List the clinics using the form			
+ should be deleted			
+WHAT DATA SHOULD BE PRINTED IN THE SUBFIELD? CHOOSE FROM:			
+WHAT DATA SHOULD BE PRINTED IN THIS SUBCOLUMN? CHOOSE FROM:			
+You can also enter 0 if you want the item number entered in the subcolumn.			
+Available Data:			
+A selection list COLUMN contains items on the list. It may consist of several			
+subcolumns. For example, a typical column may have three subcolumns, one			
+containing a code, the second a description, and the third a marking area for			
+the user to indicate his selections from the list. Besides going down the			
+form, the list can can go across the form by having multiple columns.			
+Entering the number of columns is optional. By default the entire block will			
+be filled with the list.			
+(not applicable)			
+HEADER=			
+Choose FOR EVERY APPOINTMENT if the form should print for every appointment.			
+Choose ONLY FOR EARLIEST APPOINTMENT if the form should print once per			
+patient, even if he has multiple appointments			
+Choose ONLY IF MULTIPLE APPOINTMENTS if the form should print only if the			
+patient has multiple appointments. If so, it will print only for the			
+earliest appointment.			
+This field only applies to input interfaces.			
+It is used to determine what type of form objects may reference the interface.			
+Enter any combination of S=selection list, M=multiple choice, H=hand print P=PANDAS			
+Example: You may enter 'SM'.			
+The form = '			
+' is currently not available.			
+It is being edited by another person.			
+FORM BLOCKS			
+No block selected! Try again			
+You can choose a block by the number or by it's name.			
+You must enter the number or name of the block!			
+type of data			
+package interface			
+Are you sure this is the right 			
+Enter Y for YES if the data is correct.			
+Enter N for NO if the data is not correct.			
+IOINHI;IOINORM;IOUON;IOUOFF			
+IBCzzz			
+Re-compile all AICS 'IBD' templates and cross references			
+>>> Compiling cross references for  BILL/CLAIMS, INTEGRATED BILLING, and ENCOUNTER FORM files:			
+Display output by: CLINICS// 			
+Sort by [C]linics, [G]roups, [F]orms			
+Ff			
+Select Type of Code to Display: 			
+Display codes [A]ctive, [I]nactive			
+CPT 			
+ICD-9 			
+Type of Visit 			
+IBDF UTIL PRIMARY SCREEN			
+This screen lists Active codes on Encounter Forms.			
+This screen lists Inactive codes on  Encounter Forms.			
+Clinic Group			
+ codes on any forms.			
+Primary Diagnosis: 			
+CLINICS USING THIS FORM ARE:           			
+ you wish to move to: 			
+IBDE IMP/EXP FORMS^1^1^123^7^18^1^1^FORM FOR IMP/EXP^IBDE IMP/EXP MENU FOR FORMS^Import/Export Work Space^1			
+IBDE IMP/EXP TK BLOCKS^1^1^123^7^18^1^1^BLOCK FOR IMP/EXP^IBDE IMP/EXP MENU FOR BLOCKS^Import/Export Work Space^1			
+IBDF CLINIC FORM LIST^1^^123^5^18^1^1^FORM^IBDF CLINIC'S FORMS MENU^LIST OF FORMS FOR CLINIC^1			
+'IBDF EF CLINIC GROUP LT' List Template...			
+IBDF EF CLINIC GROUP LT^1^^80^5^19^1^1^Clinic Group^IBDF EF CLINIC GROUP MENU^Clinic Groups/Clinics List^1^^1			
+CLINIC GROUP^2^26^CLINIC GROUP			
+CLINIC NAME^56^24^CLINIC NAME			
+'IBDF EF HELP SPEC INSTR.' List Template...			
+IBDF EF HELP SPEC INSTR.^1^^80^2^21^1^1^Special Instructions Help^IBDF EF HELP MENU^Special Instructions Help^1^^1			
+'IBDF EF QUEUE PARMS' List Template...			
+IBDF EF QUEUE PARMS^1^^80^5^18^1^1^Parameter Group^IBDF EF QUEUE PARMS MENU^Print Mgrs. Queuing Params.^1^^1			
+'IBDF FT REPORT' List Template...			
+IBDF FT REPORT^1^^80^5^19^1^1^Entry^IBDF FT MENU^Form Tracking Status Report^1^^1			
+FORM ID^7^8^FORM ID			
+FORM PRINTED^50^10^PRINTED			
+DATA IN DHCP^62^10^SCANNED			
+'IBDF FT STATS' List Template...			
+IBDF FT STATS^1^^80^5^19^1^1^Entry^IBDF FT STATS MENU^Statistics Report^1^^1			
+PRINTED %^42^6^%PRNTD			
+AVG DAYS SCANNED^67^13^AVG DAYS SCND			
+'IBDF FT STATUS SELECT' List Template...			
+IBDF FT STATUS SELECT^1^^80^5^19^1^1^Entry^IBDF FT STATUS SELECT MENU^Status Select Report^1^^1			
+FORM PRINT^50^10^PRINTED			
+'IBDF QUICK GRP COPY' List Template...			
+IBDF QUICK GRP COPY^1^^80^5^20^1^1^Group^IBDF QUICK GRP MENU^IBDF QUICK GRP COPY^1^^1			
+CODE TEXT^23^37^NARRATIVE			
+'IBDF QUICK SELECTION EDIT' List Template...			
+IBDF QUICK SELECTION EDIT^1^^80^5^18^1^1^Selection List^IBDF QUICK EDIT ACTIONS MENU^Selection List Display^1^^			
+'IBDF UTIL COMPLETE LIST TEMP' List Template...			
+IBDF UTIL COMPLETE LIST TEMP^1^^80^5^18^1^1^Entry^IBDF UTIL COMPLETE LIST MENU^Complete Invalid List^3^^1			
+CODE TEXT^17^25^DESCRIPTION			
+'IBDF UTIL PRIMARY SCREEN' List Template...			
+IBDF UTIL PRIMARY SCREEN^1^^80^5^18^1^1^Entry^IBDF UTIL PRIMARY PROTOCOL^Maintenance Utility^1^^1			
+CODE TEXT^17^15^DESCRIPTION			
+BLOCK NAME^34^14^BLOCK			
+FORM NAME^50^14^FORM			
+'IBDFC CONVERSION LOG' List Template...			
+IBDFC CONVERSION LOG^1^^80^5^19^1^1^CONVERTED FORM^IBDFC MENU FOR CONVERTED FORMS^SCANNING CONVERSION LOG^1			
+'IBDFC CONVERSION UTILITY' List Template...			
+IBDFC CONVERSION UTILITY^1^^123^5^20^1^1^FORM^IBDFC CONVERSION UTILITY MENU^CONVERSION UTILITY^1			
+IBD(357.95,			
+DATE/TIME PRINTED			
+SOURCE OF FORM ID			
+1:IB;2:PANDAS;3:TELEFORM;4:PEN;5:WORKSTATION;99:OTHER;			
+FORM TYPE ID (EXTERNAL SOURCE)			
+EXTERNAL PRINTED FORM ID			
+PROCESSING STATUS			
+1:PRINTED;2:SCANNED;3:SCANNED TO PCE;4:SCANNED W/PCE ERROR;5:DATA ENTRY;6:DATA ENTRY TO PCE;7:DATA ENTRY W/PCE ERROR;11:PENDING PAGES;12:ERROR DETECTED,NOT TRANSMITTED;20:AVAILABLE FOR DATA ENTRY;			
+NO APPOINTMENT ENTRY			
+0:APPOINTMENT EXISTS;1:NO APPOINTMENT ENTRY;			
+DATE/TIME RECEIVED IN DHCP			
+RP357.1'			
+IBE(357.1,			
+SELECTION INTERFACE			
+IBE(357.6,			
+SHOULD THE LIST PRINT ON A SEPARATE PAGE IF IT DOES NOT FIT ON THE FORM?			
+CLINICAL REMINDER DISPLAY TYPE			
+1:DUE NOW ONLY;2:ALL REMINDERS;			
+WHAT TEXT SHOULD APPEAR AT THE TOP OF EACH COLUMN? (OPTIONAL)			
+HOW SHOULD THE COLUMN HEADER APPEAR? CHOOSE FROM {U,B,R,C,S}			
+SUBCOLUMN HEADER APPEARANCE			
+HOW SHOULD THE SUBCOLUMNS BE SEPARATED?			
+1:ONE SPACE;2:TWO SPACES;3:LINE;4:SPACE/LINE/SPACE;			
+TWO SPACES			
+HOW SHOULD THE HEADER FOR EACH GROUP OF ENTRIES APPEAR? CHOOSE FROM {U,B,S,C}			
+NJ1,0			
+NUMBER OF ADDITIONAL LINES FOR EACH ENTRY ON LIST?			
+SHOULD EACH ENTRY ON THE LIST BE UNDERLINED? (YES/NO)			
+SUBCOLUMN NUMBER			
+MRNJ1,0X			
+SUBCOLUMN CONTAINS TEXT, OR FOR MARKING? (TEXT/MARKING)			
+1:TEXT;2:MARKING;			
+*** PREVENTING LOSS OF DATA ***			
+NOT ALLOWING THE 'TYPE OF SUBCOLUMN' TO BE CHANGED			
+TYPE OF MARKING AREA			
+IBE(357.91,			
+DO NOT UNDERLINE MARKING AREA?			
+SELECTION RULE			
+0:ANY NUMBER;1:EXACTLY ONE;2:AT MOST ONE (0 or 1);3:AT LEAST ONE (1 or more);			
+SUBCOLUMN HEADER			
+WHAT TEXT SHOULD APPEAR AT THE TOP OF THE SUBCOLUMN?			
+NJ1,0XR			
+Select Subcolumn's Data			
+NUMBER OF COLUMNS			
+LIST COLUMN NUMBER			
+HOW MANY 'OTHER' DO YOU WANT TO ALLOCATE SPACE FOR?			
+WHAT SHOULD SPACE BE ALLOCATED FOR IN 'OTHER'?			
+1:NARRATIVE ONLY;2:CODE ONLY;3:NARRATIVE AND CODE;			
+NARRATIVE AND CODE			
+WHAT DO YOU WANT ENTERED TO THE DATABASE?			
+CODE ONLY			
+MNJ1,0			
+NJ3,0XO			
+LIST COLUMN'S STARTING ROW			
+LIST COLUMN'S STARTING COLUMN			
+LIST COLUMN HEIGHT			
+SUBCOLUMN WIDTH			
+ALLOW EDITING OF THE TEXT APPEARING IN THIS SUBCOLUMN? (YES/NO)			
+TYPE OF DATA			
+NJ3,0R			
+WHICH ITEM ON THE LIST SHOULD BE DISPLAYED IN THIS FIELD?			
+IS THIS THE LAST ONE THAT WILL FIT ON THE FORM?			
+WHAT LABEL SHOULD BEGIN THE TEXT (OPTIONAL)			
+HOW SHOULD THE LABEL APPEAR? CHOOSE FROM {B,U,R}			
+NJ3,0XOR			
+WHAT BLOCK ROW SHOULD THE TEXT START AT?			
+WHAT BLOCK COLUMN SHOULD THE TEXT START AT?			
+HOW MANY LINES OF THE FORM SHOULD BE ALLOCATED FOR THE TEXT?			
+HOW SHOULD THE TEXT LINES BE SPACED?			
+1:SINGLE SPACED;2:DOUBLE SPACED;3:SINGLE, BUT DOUBLE IF BLANK;			
+HOW MANY CHARACTERS ACROSS SHOULD THE TEXT LINES BE?			
+SUBFIELD LABEL			
+STARTING ROW FOR LABEL			
+STARTING COLUMN FOR LABEL			
+NJ1,0X			
+Select Subfield's Data			
+LENGTH OF DATA			
+STARTING ROW FOR DATA			
+STARTING COLUMN FOR DATA			
+WHAT TYPE OF DATA WILL BE ENTERED TO THIS FIELD?			
+YOU CAN ENTER TEXT, SUCH AS A QUESTION, TO APPEAR ON THE FORM			
+HOW SHOULD THE TEXT APPEAR? CHOOSE FROM {U,B,R}			
+STARTING COLUMN FOR TEXT			
+input field			
+STARTING ROW FOR TEXT			
+CHOICE LABEL			
+RNJ3,0XO			
+BUBBLE COLUMN			
+BUBBLE ROW			
+>>> Now setting the default value in new Encounter Form Parameters.			
+>>> Now uncompiling all Encounter Forms.			
+    Okay, forms will be recompiled as they are printed.			
+>>> I am going to recompile all 			
+ entries in your FORM SPECS file (359.2)			
+>>> Recompilation Started at 			
+>>> This may take awhile... (about 5 seconds per entry on an unloaded system)			
+ to go.			
+>>> Recompilation Complete at 			
+>>> Elapse time for recompilation was: 			
+>>> Average Time per Entry was: 			
+ unused field			
+ in the Package Interface File			
+>>> Clearing AICS Import/Export workspace...			
+>>> Adding GAF Tool Kit blocks to the AICS Tool Kit...			
+>>> Moving encounter form block 			
+    AICS Import/Export files to AICS Tool Kit.			
+Summary of Encounter Form Blocks Added to Tool Kit:			
+>>> ERROR: Missing data in IMP/EXP ENCOUNTER FORM BLOCK file (#358.1).			
+>>> No Encounter Form Blocks were installed. Please contact National			
+>>> Vista Support for assistance.			
+>>> ERROR: No AICS Tool Kit found.  New encounter form blocks can not be			
+>>> installed.  Please contact National Vista Support for assistance.			
+GAF SCORE HANDPRINT			
+.02///GAF Score:;.03///5;.04///10;.06///GAF SCORE HANDPRINT;.08///GAF HAND PRINT V3.0;.1///GAF SCORE			
+>>> Updating DG SELECT CPT PROCEDURE CODES Package Interface.			
+>>> Updating DG SELECT VISIT TYPE CPT PROCEDURES Package Interface.			
+>>> Adding CPT Modifier Tool Kit Blocks to AICS Tool Kit.			
+    Moving block '			
+' from Import/Export files to Tool Kit			
+>>> Clearing Import/Export Workspace Now...			
+Enter/Edit Billing Rates			
+  ******* This option is no longer active.			
+Please use the Enter/Edit Charge Master option.			
+MEDICARE DEDUCTIBLE			
+   Select Effective Date: 			
+Deleting - no charge, not inactive			
+Select one of the displayed choices by number or name.			
+You must select the type of rate to add/edit to proceed.			
+To edit an entry enter one of the following effective dates.			
+Or enter a new effective date to add a new rate.			
+PRESS RETURN TO CONTINUE. 			
+No changes were made!			
+Cancel/Edit/Add Charges			
+Search for CHARGES from: 			
+Include RX COPAY charges			
+CHG#			
+BILL#			
+No charges meet criteria			
+was not passed - record not available, please try again			
+was not passed - CHAMPVA charges must be cancelled and rebilled			
+was not passed -			
+has now been placed ON HOLD			
+has now been passed			
+This patient has no active billing clock.  Adding a new one... 			
+error (see msg)			
+Passing billing data to the IVM package...  			
+Rebuilding list of charges...			
+Sorry!  You cannot edit the CHAMPVA inpatient subsistence charge.			
+Please cancel this charge and add a new charge.			
+Sorry!  You cannot edit CHAMPUS copayment charges.			
+Sorry!  You cannot edit LTC copayment charges.			
+You can only edit the last transaction for an original charge.			
+You cannot edit cancellation transactions... please add a new charge.			
+You cannot edit charges which have been directly cancelled.			
+Please add a new charge.			
+This charge has been billed, but there are no units!			
+There is no charge amount associated with this action!			
+This charge has been billed, but there is no bill number!			
+*** Please Note:  This charge has not yet been passed to Accounts Receivable ***			
+*** Please Note:  This charge is on hold. ***			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0163.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0163.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0163.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Editing it will cause it to be passed to Accounts Receivable.			
+Building the new cap transaction...  			
+Re-calculating the OPT copay charge for 			
+This equals the billed amount - this charge cannot be edited.			
+This charge is ready to be billed.			
+The original charge will be cancelled and re-billed for $			
+No change was made!			
+I cannot find a billing clock that was effective on 			
+Please adjust this patient's billing clocks before editing this charge.			
+Medicare Deductible reduced due to GMT Copayment Status.			
+ Billing Clock **			
+Begin Date: 			
+   # Inpt Days: 			
+The 'Bill From' date cannot preceed the Billing Clock Begin Date.			
+Unable to determine the per diem rate. Please check your rate table.			
+ GMT Rate			
+The 'Bill To' date cannot exceed the Billing Clock End Date (			
+The patient changed GMT Copayment status during the specified period!			
+New charge to be billed			
+(GMT Rate)			
+The patient has GMT Copayment Status! GMT rate must be applied.			
+Okay to update this charge and pass it to Accounts Receivable			
+Enter 'Y' or 'YES' to update and pass the charge, or 'N', or '^' to quit.			
+Updating the incomplete charge and passing to Accounts Receivable...  			
+Okay to pass this charge to Accounts Receivable			
+Enter 'Y' or 'YES' to pass this charge to AR, or 'N' or '^' to quit.			
+Passing the charge to Accounts Receivable...  			
+Building the updated transaction... 			
+This patient has never been Means Test billable.			
+FEE SERVICE/OUTPATIENT			
+  ** Active Billing Clock **   # Inpt Days: 			
+  ** Patient has no LTC billing clock **			
+  **Last LTC Billing Clock    Start Date: 			
+  Free Days Remaining: 			
+The patient must use his free days first.			
+This charge will put the patient > $			
+ above their cap amount.			
+Okay to proceed			
+The patient has GMT Copayment Status.			
+The patient has no LTC clock active for the date.			
+This day is already marked as a Free Day.			
+This patient has already been billed for this date.			
+Unable to determine the per diem rate.  Please check your rate table.			
+The patient's GMT Copayment status changed within the specified period!			
+  LTC Copayment charges cannot go from one month to another.			
+LTC INPATIENT COPAY			
+Linked charge to 			
+admission on 			
+Still admitted)			
+Discharged on 			
+Building the new transaction...  			
+Passing the charge directly to Accounts Receivable... 			
+CNH 			
+Contract Hospital 			
+LTC A			
+FEE OPT			
+FEE LTC OPT			
+ Please select one of the following admissions:			
+ or type '^' to quit: 			
+Enter a NUMBER from 1-			
+The bill dates fall outside the admissions dates!			
+I have to build the event record first...  			
+Updating the Date Last Calculated to 			
+Since the patient has been discharged, let me 'close' the IB event... 			
+Tried to link the charge to an admission on 			
+, but the Bill To date			
+) exceeds the discharge date of 			
+You may link this charge to one of the patient's admissions...			
+This patient has no admissions -- this charge cannot be added.			
+No admission selected -- transaction cannot be completed.			
+I will need to build an event record in Integrated Billing for this charge.			
+Unable to link this charge to an event in Integrated Billing!			
+Sorry!  The CHAMPVA billing module is not yet fully installed.  You will need			
+to generate a claim to bill this patient the inpatient subsistence charge.			
+This patient has no admissions on file!			
+You cannot bill the CHAMPVA inpatient subsistence charge at this time.			
+You can only bill admissions which have been discharged!			
+This admission has already been billed the CHAMPVA inpatient subsistence charge.			
+Since this patient has no active clock to cover this charge, I would like to			
+set up an active clock as follows:			
+Clock Begin Date: 			
+1st 90 days copay: $			
+# Inpatient days: 			
+Is it okay to set up a new clock with 			
+Enter 'Y' or 'YES' to create a new clock, or 'N', 'NO', or '^' to quit.			
+A new clock will not be established.  Be sure this patient's clock is correct.			
+Creating a new, active billing clock...  			
+FEE SERVICE (INPT)			
+Please enter the Event Date for this Fee Service (which should be the			
+admission date, and not exceed the Bill From date [			
+]), or '^' to quit.			
+This is a special inpatient billing case!  The case will be dispositioned.			
+Please note that you are creating a charge for a special inpatient case!!			
+The Bill From date is prior to the start of the active clock...			
+This patient has no clock which would cover this date.  You should use the			
+Clock Maintenance option to adjust this patient's clocks before proceeding.			
+Please note that I cannot find an active or closed clock for this patient			
+on this date.			
+This charge will be billed under the following closed clock:			
+     # Inpt Days: 			
+Closed Date: 			
+This patient has been billed the full copayment under this billing clock!			
+You cannot add another copay charge starting on this date.			
+This patient had a Compensation & Pension exam on this date.			
+Do you still want to add a charge			
+Enter 'Y' to continue to add the charge, or 'N' or '^' to quit			
+CHAMPVA SUB			
+Select CHARGE TYPE: 			
+No CHARGE TYPE entered - transaction cannot be completed.			
+This patient does not have a Primary Eligibility of CHAMPVA.			
+You may only select a Pharmacy copay charge type.			
+Patient is Exempt from Medication Copayment			
+This patient has no LTC (1010EC) information on file.			
+You cannot select a LTC charge type.			
+This patient is Exempt from LTC Charges.			
+NHCU PER DIEM			
+ Is this charge for a 			
+Contract Hospital			
+Enter '<CR>' if the charge is for a VA 			
+ admission, or '^' to quit.			
+This patient has already been billed the Medicare Deductible ($			
+for his current 90 days of care.  If you know this not to be the case,			
+please adjust the billing clock before proceeding.			
+This patient has no Fee PTF entries -- this charge cannot be added.			
+No Fee PTF entry selected -- transaction cannot be completed.			
+Building the Fee PTF event record...  			
+FEE ADMISSION			
+  Is this a C(N)H or Contract (H)ospital Admission? CNH// 			
+NHnh			
+  CONTRACT HOSPITAL			
+Enter:  '<CR>' -  If the charge is for a CNH Admission			
+'H'    -  If the charge is for a Contract Hospital Admission			
+'^'    -  To quit this option			
+CHAMPUS OPT COPAY			
+CHAMPUS INPT COPAY			
+An admission was not available or not selected.			
+This transaction has been cancelled.			
+Do you still wish to create an inpatient copayment charge			
+Enter 'Y' or 'YES' to create a charge, or 'N', 'NO', or '^' to quit.			
+Billing the CHAMPUS patient copayment charge...			
+Please note that this patient does not have active CHAMPUS coverage!			
+ CHAMPUS coverage for 			
+ Insured Person: 			
+Company: 			
+ Service Branch: 			
+Service Rank: 			
+This transaction has already been cancelled.			
+Please note that this cancellation action has not yet been passed to AR.			
+There is no bill number associated with this charge.			
+The charge cannot be cancelled.			
+Passing the cancellation action to AR... 			
+  This patient has no inpatient event records stored in Billing.			
+Update Billable Events			
+Date Charges			
+Processing Event #			
+Change the status of this event from 			
+This event will remain 			
+An error occured while changing the status - event is still 			
+The status has been changed to 			
+Please enter 'Y' or 'YES' to change the status of this event from 			
+, or 'N', 'NO', or '^' to quit.			
+If the status of this event is changed to open, and the patient is still an			
+inpatient in this ward (on the specified admission date), charges will be			
+billed starting the day after the Date Last Calculated.  If the status is			
+changed to closed, no further charges will be associated with this event.			
+Date Last Calculated: 			
+No change!			
+An error occured while changing the Last Calc Date - no change made!			
+The Date Last Calculated has been changed to 			
+The Date Last Calculated is used to record the last date for which Means Test			
+charges were billed for an admission.			
+This date cannot be deleted.  Please enter a date not less than the Event			
+Date (			
+) and not greater than yesterday (			
+Fee Admissions cannot be edited!			
+You must define your facility in the IB SITE PARAMETER file before proceeding!			
+You must define the MAS Service Pointer in the IB SITE PARAMETER file			
+before proceeding!			
+Press RETURN to process the next charge or to return to the list			
+   A   C H A R G E			
+Processing Charge #			
+ACTIVE BILLING CLOCK **			
+Amt:			
+** Please note that an active billing clock was not selected for updating **			
+Means Test Billing Clock information for 			
+Clock Start Date: 			
+Clock End Date: 			
+Medicare Deductible Co-payments:			
+Can't update the clock to reflect 			
+ inpatient days.			
+Please review this patient's clock and use the Clock Maintenance option			
+to make any changes, if necessary.			
+Enter 'Y' or 'YES' to update the clock, or 'N', 'NO', or '^' to stop.			
+Update the number of inpatient days from 			
+The billing clock has not been updated.			
+The clock has been updated.			
+   ** Please review to see if this patient requires a new copay charge. **			
+Can't update the clock to reflect a copayment of -$			
+Note that the effective Medicare Deductible for this billing clock is $			
+Please note that $			
+ is beyond this limit.			
+Update the 			
+ 90 days copayment from $			
+ reason entered - the transaction cannot be completed.			
+RX COPAYMENT			
+Units not entered - transaction cannot be completed.			
+Charge for services from: 			
+ Date not entered - transaction cannot be completed.			
+This patient is not LTC billable on this date.			
+This patient has already been billed the outpatient copay charge for 			
+  Charge for services to: 			
+Bill To date not entered - transaction cannot be completed.			
+              Fee Amount: 			
+Charge not entered - transaction cannot be completed.			
+Charge Amount: 			
+ not Means Test billable on this date.			
+Please enter 1, 2, or 3 to denote a 30, 60, or 90 days supply of			
+medication, or '^' to quit.			
+patient's outpatient visit date			
+'Bill From' date for this charge			
+, which must follow			
+ (and be prior to today)			
+, or '^' to quit.			
+Please enter the 'Bill To' date for this charge, which may not precede			
+Please enter the charge for this Fee Service, which may not be greater than			
+the difference between the Medicare Deductible amount and the 			
+copay billed ($			
+), or '^' to quit.			
+Please enter the charge for this copayment.			
+Charge to be billed --> $			
+The Medicare Deductible Amount for 			
+ could not be determined.			
+You should determine the cause of this problem before proceeding.			
+Building the cancellation transaction... 			
+-1^^You can only cancel the last transaction for an original charge.			
+-1^^There is no charge amount associated with this action.			
+Updating the status of the charge to 'cancelled'... 			
+Okay to 			
+ this charge			
+Enter 'Y' or 'YES' to 			
+ this charge, or 'N', 'NO', or '^' to quit.			
+This charge will not be 			
+OBSERVATION CARE			
+ENVIRONMENTAL CONTAMINENT			
+SPECIAL CASE			
+* Patient Claims EPISODE OF CARE related to: 			
+** STATUS - Case has not been DISPOSITIONED			
+** Case has been DIPOSITIONED and Care is NOT BILLABLE			
+Reason Not Billable: 			
+DG FEE SERVICE (OPT) NEW			
+Fee Amount			
+     *** The Fee for Service can not be LESS than $1.00 or			
+     *** GREATER than $			
+*** The Fee for Service can not be GREATER than $			
+*** AND must be GREATER than $.99==> Please try Again			
+OBS ADMIS			
+The Integrated Billing filer has more than 10 transactions in the queue.			
+The Integrated Billing filer is not running and has transactions to file.			
+The Integrated Billing filer is late.  It hasn't run since 			
+IBECPF-1			
+Select AMBULATORY SURGERY PROCEDURE: 			
+Select MEDICAL CENTER DIVISION: 			
+Enter the date the new rate or status becomes effective			
+Select PROCEDURE EFFECTIVE DATE			
+Are you adding a new RATE GROUP entry to this PROCEDURE			
+Enter the date the new percentages or status becomes effective			
+Are you adding a new WAGE PERCENTAGE entry to this DIVISION			
+Ambulatory Surgery Procedure Billing Profile			
+Medical Center Division Billing Profile			
+Transfer HCFA updates to the Permanent BASC File			
+This option transfers the HCFA updates from the temporary BASC file to the			
+permanent BASC file.			
+Proceed with transfer			
+Beginning transfer, this could take some time.   Please wait...			
+Transferring HCFA updates to permanent BASC file.			
+Transfer complete: 			
+ Entries created in 409.71			
+ Entries created in 350.4			
+ Entries in 350.4 			
+ Codes already have entries for given effective date			
+ Codes unable to transfer			
+CODE NOT ACTIVE IN CPT FILE (81)			
+DATE EFFECTIVE ALREADY DEFINED FOR CODE			
+STATED OLD GROUP DOES NOT MATCH CURRENT GROUP			
+DEACTIVATING A CODE NOT IN BILLING			
+DEACTIVATING A CODE ALREADY INACTIVE			
+NO VALID UPDATE ACTION FOUND, NO CHANGE IN RATE/STATUS			
+ERROR WHILE TRYING TO STORE THE DATA			
+The CHAMPUS Billing engines cannot be started!			
+ *** Note that the AWP Update port has also not been defined.			
+The Billing Transaction and AWP Update ports cannot be the same!			
+The AWP Update port has not been defined.  The AWP Update task will not start.			
+Note that these jobs will be queued to run on 			
+Is it okay to queue these jobs to run			
+Enter:  'Y'  if you wish to task off this job, or			
+        'N' or '^'  to quit this option.			
+The jobs have not been queued to run.			
+IB - CHAMPUS Primary Billing Task			
+Unable to queue the billing task!			
+The CHAMPUS billing engine has been queued as task# 			
+IB - CHAMPUS Primary AWP Update Task			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0164.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0164.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0164.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Unable to queue the AWP Update task!			
+The AWP Update engine has been queued as task# 			
+The primary billing task does not appear to be running.			
+Are you sure you wish to shut down these jobs			
+Enter:  'Y'  if you wish to shut down these jobs, or			
+The jobs will not be shut down.			
+The CHAMPUS Billing and AWP Update engines will be shut down.			
+The Billing transaction port has not been defined.			
+The TCP/IP address has not been defined.			
+This job appears to be running!  Check task #			
+You must define a Charge Set in the Charge Master so the drug AWP can be found.			
+You must enter your Prescriber ID before this task can be started.			
+G.IB CHAMP RX START			
+IPS Billing Process Started 			
+IB - CHAMPUS Secondary Billing Task			
+AWP update completed on 			
+ new rates were added.			
+IB - CHAMPUS Secondary AWP Update Task			
+RXLAB;Rx Label print			
+RXBIL;Rx Billing			
+IB - 			
+G.IB CHAMP RX REJ			
+Prescription #			
+ rejected for reason #			
+ has detected error #			
+ while processing RX# 			
+Error text: 			
+CHAMPUS PHARMACY BILLING			
+Tricare/IPS Billing Error			
+ is a duplicate submission.			
+RX# 			
+) rejected because:			
+Press ENTER key to continue...			
+RXCAN;Rx Cancellation			
+Reversal for prescription #			
+Please note that your CHAMPUS Pharmacy billing interface is not running!			
+Enter the RX# you wish to reverse			
+This prescription has not yet been billed.			
+Refill #			
+The original fill			
+ for this prescription can be cancelled.			
+More than one fill for rx# 			
+ may be cancelled.			
+Is it okay to cancel this prescription			
+The claim reversal was NOT submitted.			
+The claim reversal has been submitted.			
+Enter the RX# you wish to resubmit			
+ for this prescription can be billed.			
+ may be billed.			
+The prescription was NOT submitted for billing.			
+Is it okay to bill this prescription			
+The label printer is not defined!			
+The prescription has NOT been submitted for billing.			
+The prescription has been submitted for billing.			
+Enter the RX# of the rejected transmission			
+There is no reject entry for this prescription.			
+ for this prescription has been rejected.			
+ has a reject entry.			
+Sorry, can't find a reject for this prescription!			
+Is it okay to delete this reject entry			
+The reject entry was NOT deleted.			
+The reject entry has been deleted.			
+ The claim for 			
+the original fill			
+ for this prescription was rejected.			
+ for this prescription has already been reversed.			
+ The previous cancellation for 			
+ was rejected.			
+ for this prescription has already been billed.			
+Original Fill			
+Select one of the fills by number			
+There are no rejects to be printed.			
+IB - LIST CHAMPUS PHARMACY BILLING REJECTS			
+IPS Unresolved Reject Report			
+, filled on 			
+ rejected because:			
+Beginning Date:			
+Ending Date:			
+Beginning data must be before ending date.			
+IB - LIST CHAMPUS PHARMACY BILLING TRANSMISSIONS			
+  Drug Name: 			
+Reversed			
+Accepted			
+Reversal Authorization # 			
+Reversed by: 			
+IPS Prescription Status Report			
+Ing Cost			
+Fee Paid			
+Total PD			
+Auth. #			
+Reject Failure Codes			
+AWP UPDATE			
+No updates on file			
+Date         Quantity			
+Delete entry from IPS error file			
+Delete RX#: 			
+ is not in the error file.			
+IBEF-2			
+IB Background			
+PROSTHETICS DATA			
+IB DG PSO			
+This option will start the IB Background Filer running.  If one filer			
+is currently running a second filer will be started.  Manually starting			
+the filer with this option is not ordinarily necessary, as it will start			
+itself when needed.  However, if the Filer job should be killed or			
+your system goes down with the filer running, you may need to use this			
+You must enter/edit site parameters first			
+Filer appears to have been started on 			
+Nothing queued!			
+This option will edit the IB site parameter file and allow for the			
+graceful shutdown of the IB Background filer.  Use of this option			
+will cause the IB Engine to file in the foreground until the site			
+parameter FILE IN BACKGROUND is edited to yes.			
+After using this option the filer may attempt to complete filing			
+posted transactions prior to stopping.  This option should be used			
+prior to stopping taskmanager when doing an orderly system shutdown.			
+REMEMBER: If you use this option, you must edit the site parameter			
+FILE IN BACKGROUND to yes to allow the filer to restart, or use the			
+Start IB filer option.			
+Nothing stopped!			
+IB Background Filing stopped			
+Creating Site Parameter Entry!  You may now Edit			
+<<<WARNING:  There appears to be a problem in the parameter file.>>>			
+Site Parameteres being edited by another user!			
+IAzzz			
+Re-compile all 'IB' templates and cross references			
+IBEMTBC-1			
+Do you want to update			
+This patient does not have an active billing clock!			
+Is it okay to add a new billing clock for this patient			
+Since you only cancelled the clock, I'll delete the new clock...			
+(but I'll save the update reason)...			
+This new clock is incomplete!!  Deleting the clock from the system...			
+Due to the new Means Test Copayment Tier, this option, is no longer used!			
+Flag Stop Codes, Dispositions, and Clinics for Means Test Billing			
+This option is used to set up Clinic Stop Codes, Dispositions, and Clinics			
+as either non-billable or billable for the Means Test Outpatient Copayment.			
+Use of this option will have an immediate effect on your billing operations,			
+so you should have your work pre-planned before using this option.			
+Enter your choice			
+You may now enter the 			
+ that you wish to flag.  Please note			
+ that you select will be assigned the same effective			
+date and billable status.			
+Next			
+Please note that you've already selected 			
+ were de-selected!			
+Ignore Means Test billing for 			
+Please enter the effective date to 			
+Please note that you've selected a future date!			
+Action to take => 			
+ billing for the following 			
+Is it okay to proceed and file these entries			
+Enter 'Y' to file these entries, 'N' to try again, or '^' to quit.			
+Filing these 			
+Would you like to review these selections			
+Would you like to de-select any entries			
+Enter 'Y' to de-select entries, 'N' to continue, or '^' to quit.			
+De-select 			
+Next 			
+ is not currently selected.			
+You have selected a total of 			
+Unable to file 			
+Please enter:			
+   'Y' to ignore Means Test billing for 			
+   'N' to activate Means Test billing for 			
+   '^' to quit this option.			
+   'S' to ignore/activate Means Test Billing for Stop Codes			
+   'D' to ignore/activate Means Test Billing for Dispositions			
+   'C' to ignore/activate Means Test Billing for Clinics			
+Enter 'Y' to review the selections, 'N' to continue, or '^' to quit.			
+Please note that, if you choose to review the selections, you will have			
+the opportunity to de-select incorrect entries from the list.			
+This report may be used to generate a list of all clinic stop codes,			
+dispositions, and clinics where Means Test billing will be ignored.			
+Please select the effective date for this list: 			
+LIST NON-BILLABLE STOPS/CLINICS/DISPOSITIONS			
+LIST OF NON-BILLABLE 			
+CLINIC STOP CODES			
+ FOR MEANS TEST BILLING			
+As Of: 			
+clinic stop codes			
+ are billable on this date.			
+'ENTRY NAME UNKNOWN'			
+This option is no longer available.			
+There are no charges on hold awaiting the entry of the new copay rate.			
+The current copay rate (effective 			
+) is still too old to use.  Please be			
+sure that you have entered the most current rate in your Billing Rates table.			
+The list of held charges cannot be accessed -- the job to bill these held			
+charges may currently be running.			
+***  PLEASE NOTE  ***			
+The Means Test Outpatient Copayment rate has just been updated,			
+and there are charges 'on hold' awaiting the entry of this new rate!			
+at least 			
+ on hold, awaiting the new copay rate.			
+Do you want to queue a job to automatically bill these held charges			
+BILLING OF MT OPT CHARGES AWAITING NEW COPAY RATE			
+Unable to queue this job!			
+If you wish to queue off a job to bill the Means Test Outpatient			
+copayment charges that are on hold awaiting entry of the updated			
+billing rate, please enter 'Y' or 'YES'.  The job will be tasked			
+immediately.  Otherwise, enter 'N' or 'NO' or '^' to quit.			
+LIST MT CHARGES ON HOLD AWAITING NEW COPAY RATE			
+LIST OF ALL COPAYMENT/PER DIEM CHARGES 'ON HOLD'			
+AWAITING ENTRY OF THE NEW RATE			
+PATIENT NAME (ID)			
+BILL FROM			
+BILLING OF MEANS TEST CHARGES AWAITING NEW COPAY RATE			
+The job to automatically bill Means Test Outpatient copayment charges			
+which were on hold, awaiting the new copayment rate, has just completed.			
+          Job Start Time: 			
+            Job End Time: 			
+Number of charges billed: 			
+Please Note!  There are still similar charges which remain on hold.			
+There are no longer any charges awaiting the new copay rate which are on hold.			
+This option will print the billable types for copay visits.			
+You have the option to deliver the report to yourself in MailMan			
+or print the report to a printer or on your screen.			
+IB Visit Copay Billing Types			
+This message is a summary of the Visit Copay Billing Types defined			
+for your station.			
+IB MEANS TEST.			
+The following Visit Copay Billing Types are defined for your station:			
+  Stop Code    Description            Effective Date  Billable Type			
+G.IB MEANS TEST			
+Basic Care			
+Specialty Care			
+Non-Billable			
+  Do you want to deliver the report in MailMan			
+IB VISIT COPAY BILLING TYPES			
+-1^STOP CODE 			
+ NOT 3 OR 6 CHARACTERS IN LENGTH.			
+Select OUTPATIENT VISIT STOP CODE: 			
+Charge NOT added.			
+********** This is a NON-BILLABLE Clinic Stop **********			
+Select an active billable clinic stop or press RETURN to exit.			
+********** This is a INACTIVE Clinic Stop in file #40.7 **********			
+Charge to be billed under the 			
+MEDICAL CARE COST RECOVERY PARAMETER ENTER/EDIT			
+ Medical Center Name: 			
+Federal Tax #			
+Default BC/BS #			
+Medicare Number			
+MAS Service Pointer			
+Default Division			
+ Bill Signer Name   : 			
+Billing Supervisor			
+ Multiple Form Types: 			
+Initiator Authorize: 			
+Use Non-PTF Codes?			
+Ask HINQ in MCCR?  : 			
+Use OP CPT screen? : 			
+Default ASC Rev. Cd: 			
+Xfer Proc to Sched?: 			
+Per Diem Start Date: 			
+Default RX Rev. Cd : 			
+Suppress MT Ins Bulletin: 			
+Default RX Dx Cd   : 			
+Default RX CPT Cd  : 			
+ '001' for Total?   : 			
+Hold MT Bills W/Ins: 			
+Remark on each bill			
+UB-92 Address Col  : 			
+Cancellation Remark			
+HCFA 1500 Addr Col : 			
+Cancelled Mailgroup			
+Disap. Mailgroup   : 			
+Copay Mailgroup			
+Means Test Mailgroup    : 			
+ Agent Cashier			
+Default Form Type  : 			
+Fac Billing Name			
+Other Facility is Billing Facility: 			
+ to EDIT, or '^' to QUIT: 			
+Flag Stop Codes and Clinics for Third Party Billing			
+FOR THIRD PARTY BILLING, THIS OPTION IS USED TO SET UP:			
+1. INDIVIDUAL OR A GROUP OF STOP CODES OR CLINICS AS:			
+   a. NON-BILLABLE OR BILLABLE.			
+      A Stop/Clinic is assumed billable until it is flagged as non-billable.			
+   b. IGNORED BY THE AUTO BILLER.  Stops the auto biller from creating			
+      bills for specified billable Stops/Clinics.			
+2. ALL CLINICS TO BE:			
+   a. IGNORED BY THE AUTO BILLER.  Stops the auto biller from creating bills			
+      for ALL clinics.  Should only be used if the outpatient auto biller			
+      is on but only a small number of Clinics should be auto billed.			
+   b. BILLED BY THE AUTO BILLER.  Resets all Clinics to be auto billed.			
+date and billable status and auto bill status.			
+Are these			
+ Non-Billable for Third Party Billing			
+Non-			
+Should the Third Party Auto Biller create bills for 			
+Please enter the date this should become effective: 			
+Effective 			
+ the above 			
+ will be 			
+and will 			
+have bills created by the Third Party auto biller.			
+Is this correct, is it okay to proceed and file these entries			
+For Third Party Billing, please enter:			
+   'Y' to flag 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0165.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0165.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0165.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ as non-billable.			
+   'N' to flag 			
+ as billable.			
+For the Third Party Auto Biller, please enter:			
+   'Y' if bills should be created for 			
+   'N' if bills should NOT be created for 			
+   'S' to flag some Stop Codes as (non) billable or (not) auto billed			
+   'C' to flag some Clinics as (non) billable or (not) auto billed			
+   'A' to flag ALL Clinics for the auto biller			
+and clinics that are non-billable in Third Party Billing or 			
+that will not have bills created by the Third Party Auto Biller.			
+LIST NON-BILLABLE STOPS/CLINICS			
+LIST OF 			
+ FLAGGED FOR THIRD PARTY BILLING			
+ are billable and may be auto billed on this date.			
+NON-BILLABLE			
+NOT AUTO BILLED			
+ are flagged as 			
+FLAG ALL CLINICS FOR THE THIRD PARTY AUTO BILLER:			
+     Stops the auto biller from creating bills for all Clinics.			
+     This should only be used if the outpatient auto biller is turned on.			
+     After using this option, individual or a group of clinics can be set			
+     to be auto billed resulting in a small number of clinics being auto billed.			
+     Resets all clinics to be billed by the auto biller.			
+This option does not change a clinics billable status, only whether or not			
+all billable clinics are processed by the auto biller.			
+Set ALL Clinics to be ignored or billed by the Third Party auto biller			
+All clinics will be set as 			
+auto billable Clinics.			
+Enter Ignored - if you want to turn on the Auto Biller one clinic at a time.			
+              - if the Third Party Auto biller should create bills for			
+                outpatient visits in only a few clinics and the bills			
+                for the remaining clinics continue to be manually created.			
+Enter Billed  - to set all clinics to be billed by the auto biller.			
+IBESTAT-1			
+Integrated Billing Status			
+IB Facility Name ........................ 			
+IB Facility Number ...................... 			
+File in Background ...................... 			
+Filer UCI,VOL ........................... 			
+Filer Hang Time ......................... 			
+Background Error Mail Group ............. 			
+Filer Appears to be Running!			
+Filer does not Appear to be Running!			
+Filer currently queued to run ........... 			
+Number Transactions in Queue ............ 			
+Filer Started on ........................ 			
+Filer Stopped on ........................ 			
+Filer last processed transaction on ..... 			
+Transactions filed since midnight ....... 			
+Do you wish to print a (S)ummary or (D)etailed Report? 			
+Do you wish to sort this report by division			
+You have selected			
+Sort Patients by (N)AME or (L)AST 4 of the SSN: 			
+The LAST value must follow the FIRST.			
+Do you want to capture report data for an Excel document			
+Providers			
+Specialties^Specialty			
+Run report for (A)LL or (S)PECIFIC 			
+Already selected. Choose another 			
+Please enter 'S' for 'Summary' or 'D' for a Detailed Report.			
+Note that if you select the Detailed report, the Summary will also print.			
+      Enter:  '<CR>' -  To print the report without regard to division			
+              'Y'    -  To select those divisions for which a separate			
+                        report should be created			
+              '^'    -  To quit this option			
+      Enter:  '<CR>' -  To select and sort patients by name			
+              'L'    -  To select and sort patients by the last 4			
+                        of the SSN			
+      Enter a valid field value, or			
+        '@'    -  To include null values			
+        '<CR>' -  To start from the 'first' value for this field			
+        '^'    -  To quit this option			
+        '@'    -  To include only null values, if 'Start with'			
+                  value is @			
+        '<CR>' -  To go to the 'last' value for this field			
+      Enter:  'Y'    -  To capture detail report data to transfer			
+                        to an Excel document			
+              '<CR>' -  To skip this option			
+Enter: '<CR>' - To select all 			
+'S' - To select one or more 			
+'^' - To quit this option			
+Before continuing, please set up your terminal to capture the			
+detail report data. On some terminals, this can  be  done  by			
+clicking  on the 'Tools' menu above, then click  on  'Capture			
+Incoming  Data' to save to  Desktop. This  report  may take a			
+while to run.			
+Note: To avoid  undesired  wrapping of the data  saved to the			
+      file, please enter '0;256;999' at the 'DEVICE:' prompt.			
+This report measures the amount of time between significant			
+milestones which occur from the time treatment has been provided			
+to the time that the claim to the insurer for that treatment has			
+been closed out.			
+ ALL the above reports.			
+This report only requires an 80 column printer.			
+Note: This report searches through all Reimb. Insurance claims.			
+You should queue this report to run after normal business hours.			
+IB - BILLING LAG TIME REPORT			
+This job has been queued. The task number is 			
+Enter a <CR> to print the report without regard to division,			
+or 'Y' to select those divisions for which a separate report			
+should be created. To quit this option, enter '^'.			
+Select '1-11' (Response can be a single number, list or range,			
+e.g.: 1,3,5 or 2-6,10) to print up to 11 lag time reports based			
+on the line items of the lag time summary reports. To quit this			
+Billing Lag Time Report			
+There was no 			
+ (Late Insurance)			
+ claim activity during this period.			
+Outpatient Billing Lag Time Report			
+Claims w/activity from 			
+ (*=Insurance found after trmt)			
+Date Claim			
+Date of Care			
+Check Out			
+Activated			
+First Paymt			
+Average Number of Days for			
+ (Late Ins)			
+BILLING LAG TIME			
+OUTPATIENT SUMMARY REPORT			
+Receivables with activity from 			
+Time Period			
+Average Number of days			
+*LI=Late Insurance (policy identified after treatment)			
++This element does not include Late Insurance claims			
+INPATIENT SUMMARY REPORT			
+Inpatient Billing Lag Time Report			
+Date PTF			
+Run report for (D)ATE ENTERED or (E)PISODE DATE: D// 			
+DdEe			
+EPISODE DATE			
+   Start with 			
+        Go to 			
+Reasons Not Billable^Reason Not Billable			
+Providers^Provider			
+Choose which episode to print:			
+ALL RECEIVABLES			
+Inpatient Specialties^Inpatient Specialty			
+Outpatient Specialties^Outpatient Specialty			
+Sort report by (R)NB CATEGORY, (P)ROVIDER, or (S)PECIALTY: R// 			
+RrPpSs			
+RNB CATEGORY			
+You will need a 			
+ column printer for this report!			
+Note: This report may take a while to run. You should  queue it			
+      to run after normal business hours.			
+IB - REASONS NOT BILLABLE REPORT			
+IBSRNB(			
+This job has been queued. Task number is 			
+Enter: '<CR>' - To enter a DATE ENTERED range for the report			
+'E' - To enter a EPISODE DATE range for the report			
+Enter: '<CR>' - To sort detail report by RNB category			
+'P' - To sort detail report by provider			
+'S' - To sort detail report by specialty			
+PRESCRIPTION FILL			
+Division^Svc^Patient^SSN^Episode Dt^Dt Entered^Dt Lst Edit^			
+Lst Edited By^RNB Cat^Provider^Specialty^Entry Amt^Comments			
+No entries for this episode.			
+No statistics available.			
+REASONS NOT BILLABLE SUMMARY/			
+Period : from 			
+No. of			
+RNB Category			
+Reasons Not Billable Summary			
+Grand Totals:			
+Reasons Not Billable (RNB) Report 			
+ events by 			
+RNB category			
+ REASONS NOT BILLABLE			
+Episode   Date      Dte Last			
+Date      Entered   Edited     Last Edited By			
+Reasons Not Billable Report			
+TOTAL FOR EPISODE - Count: 			
+TOTAL EVENTS - Count:  			
+UNBILLED AMOUNTS REPORT			
+There are no entries available.			
+Enter MONTH/YEAR: 			
+DIAGNOSTIC MEASURES SUMMARY EXTRACTIONS-			
+ON STANDBY			
+Summary Line Item			
+The DM extract background job has been disabled.			
+ Do you want to re-enable it			
+Do you want to disable the DM extract background job			
+These DM reports have been disabled:			
+There are no disabled DM reports.			
+Enter REPORT NAME			
+able this report			
+Enter the name of the report you want disabled or re-enabled.			
+If the report you enter is disabled, the monthly DM extraction			
+process will not collect summary data from the report until you			
+re-enable it again.			
+Enter the entry point for this report. You may enter  a  program			
+name (^ROUTINE), or a specific label of a  program (TAG^ROUTINE)			
+or you may also leave it blank.			
+Obs: If this field is left blank, it means that the code respon-			
+     sible for extracting the data will be  invoked  by  another			
+The DM extract process has been disabled.			
+All DM extracts on file have been transmitted.			
+Enter DM extract date: 			
+Do you want to start the DM extract process for 			
+The extract process for 			
+ began on 			
+Do you want to restart it			
+Extract process started on 			
+Do you want to start the process for another date			
+All DM extracts on file have NOT been completed.			
+Are you sure you want to transmit for 			
+The DM extract message failed to transmit...try again			
+The DM extract process for 			
+ was initiated on 			
+but it hasn't run yet.			
+The DM report data for 			
+ has been successfully			
+extracted on 			
+. This data has been			
+sent to the Central Collections mail group in FORUM.			
+If you want, you can restart the DM extract process			
+by using the 			
+Manually Start DM Extraction			
+ option in			
+the Diagnostic Measures Extract Menu.			
+Data for the following DM reports have not been extracted			
+Checking for completed and/or transmitted DM extracts			
+DM data has NOT been fully extracted for these months:			
+If you want, you can start the DM extract process for these			
+months by using the 			
+DM data has NOT been transmitted for these months:			
+If you want, you can transmit the DM extract data for these			
+Manually Transmit DM Extract			
+DAT~			
+DIAG. MEASURES EXTRACT FILE-			
+This report provides a tool for sites to use to perform follow-up			
+activities for Third Party receivables.			
+Calculate report using (D)ATE OF CARE or (A)CTIVE IN AR (days): (A)CTIVE IN AR// 			
+ADad			
+DATE OF CARE			
+(DAYS) ACTIVE IN AR			
+Run report for (S)PECIFIC insurance companies or a (R)ANGE: RANGE// 			
+RSrs			
+INSURANCE CO.: 			
+Already selected. Choose another insurance company.			
+START WITH INSURANCE COMPANY: FIRST// 			
+GO TO INSURANCE COMPANY: LAST// 			
+Sort Patients by (N)AME or (L)AST of the SSN: 			
+START WITH PATIENT 			
+GO TO PATIENT 			
+Choose which type of receivables to print:			
+       3 - PHARMACY REFILL			
+       4 - ALL RECEIVABLES			
+Include (A)LL active AR's or those within an AGE (R)ANGE: ALL// 			
+ARar			
+  Enter the minimum age of the active receivable: 			
+  Enter the maximum age of the active receivable: 			
+Print receivables with a minimum balance			
+  Enter the minimum balance amount of the receivable: 			
+Include the Bill Comment history with each receivable			
+Include receivables referred to Regional Counsel			
+Note: This report will search through all active receivables.			
+IB - THIRD PARTY FOLLOW-UP REPORT			
+IBS*			
+Third Party Follow-Up Report			
+There are no active receivables 			
+ days old 			
+for this division.			
+ ( date of care )			
+ ( days in AR )			
+All active 			
+OUTPATIENT 			
+RX REFILL 			
+with balances of at least $			
+Patient (Age)			
+Prepared			
+Bill Fr. Bill To			
+Note: '(n)' or '(*)' next to balance means AR was referred to Regional Counsel			
+   Billing Phone: 			
+   Main Phone: 			
+Comment Date: 			
+This report provides a summary of all outstanding Third Party receivables.			
+Choose which type of summaries to print:			
+     1 - INPATIENT RECEIVABLES			
+     2 - OUTPATIENT RECEIVABLES			
+     3 - PHARMACY REFILL RECEIVABLES			
+     4 - ALL RECEIVABLES			
+Note: This report requires a search through all active receivables.			
+IB - FOLLOW-UP SUMMARY REPORT			
+Third Party Follow-Up Summary Report			
+THIRD PARTY FOLLOW-UP SUMMARY REPORT			
+RX REFILL			
+ALL REIMBURSABLE			
+AR Category			
+Total Outstanding Balance			
+There are no active receivables			
+ for this division			
+Enter <CR> to summarize all receivables without regard to division,			
+or YES to select those divisions for which a separate report should			
+be created.			
+EMERGENCY/HUMANITARIAN			
+C-MEANS TEST & RX COPAY			
+LONG TERM CARE COPAY			
+ALL OF THE ABOVE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0166.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0166.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0166.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Run report for (A)CTIVE ARs, (S)USPENDED ARs, or (B)OTH: B// 			
+AaBbSs			
+Include (A)LL 			
+ARs or those within an AGE (R)ANGE: ALL// 			
+EXAMPLE Range: 31-60 days			
+Enter the minimum age of the receivable: 			
+Enter the maximum age of the receivable: 			
+Enter the minimum balance amount of the receivable: 			
+Include the bill comment history with each receivable			
+Print (A)LL comments or the (M)OST RECENT comment: 			
+Minimum age of most recent bill comment (optional): 			
+Include ARs referred to Regional Counsel			
+It is recommended that you queue it to run after normal business hours.			
+IB - FIRST PARTY FOLLOW-UP REPORT			
+This job has been queued. The task no. is 			
+First Party Follow-Up Report			
+Cat^Patient^VA Empl.?^SSN^Dt Death^Prim.Elig.^Med.Elig.?^			
+Means Tst Sts^Means Tst Dt^RX Copay Exemp.Sts^RX Copay Exemp.Dt^			
+Bill #^Act/Susp^Refer. to^Dt Bill prep.^Last Pymt Dt^			
+Curr.Bal.^Princ.Bal.^Int.^Admin.^Last Comm.Dt^Days Lst Comm.			
+referred to			
+REFERRED TO RC			
+REFERRED TO DMC			
+REFERRED TO TOP			
+REPAYMENT PLAN ESTABLISHED			
+ (CURRENTLY IN DEFAULT)			
+EMERG/HUMAN.			
+C MEANS TEST			
+RX COPAY/SC			
+RX COPAY/NSC			
+ADHC LTC			
+DOM LTC			
+RESPITE INPT LTC			
+RESPITE OPT LTC			
+GERIATRIC INPT LTC			
+GERIATRIC OPT LTC			
+NURSING HOME LTC			
+There are no receivables for the parameters entered.			
+Patient Name     : 			
+Medicaid: 			
+RX Copay Status  : 			
+Eligibilities    : 			
+Additional Info  : 			
+ AND UNDER 			
+ DAYS OLD			
+LAST 4 SSN			
+MINIMUM BALANCE			
+ LESS THAN 			
+ / RECEIVABLES REFERRED TO RC 			
+Type of Receivable			
+EMERGENCY/HUMANITARIAN^INELIGIBLE^C-MEANS TEST & RX COPAY			
+Principal			
+Interest			
+Account Balance: $			
+, '*' - VA EMPLOYEE			
+, REFERRED TO RC			
+, REFERRED TO DMC			
+, REFERRED TO TOP			
+, UNDER REPAYMENT PLAN			
+, UNDER DEFAULTED REPAYMENT PLAN			
+SUSPENDED 			
+There are no statistics for this category.			
+FIRST PARTY FOLLOW-UP SUMMARY REPORT   Run Date: 			
+  RECEIVABLES OVER 			
+ AND LESS THAN 			
+ DAYS OLD 			
+/ PATIENTS FROM '			
+/ MINIMUM BALANCE: $			
+/ RECEIVABLES REFERRED TO RC 			
+Choose which category of receivables to print:			
+CHAMPUS/TRICARE PATIENT			
+SHARING AGREEMENTS			
+CHAMPUS THIRD PARTY			
+CHAMPVA THIRD PARTY			
+NOTE: CHAMPUS/Tricare Patient receivables will NOT be sorted			
+by division!			
+PHARMACY REFILL			
+Enter the minimum age of the active receivable: 			
+Enter the maximum age of the active receivable: 			
+      You should  queue it to run after normal business hours.			
+IB - CHAMPVA/CHAMPUS FOLLOW-UP REPORT			
+CHAMPVA/CHAMPUS (Tricare) Follow-Up Report			
+Patient^VA Empl.?^Age^SSN^Prim.Ins.Carrier^Other Ins.Carrier^			
+Dt Bill prep.^Bill From Dt^Bill To Dt^Subsc.ID^Bill #^			
+Orig.Amt^Curr.Bal.^Cat.^Bill Type^Lst Comm.Dt^Days Lst Comm.^			
+ALL ACTIVE 			
+OVER 			
+ / BY PATIENT 			
+LAST 4 DIGITS OF SSN			
+ NOT OLDER THAN 			
+ / '*' AFTER THE PATIENT NAME = VA EMPLOYEE			
+Dte Bill			
+Original  Current			
+Age SSN			
+Other Insurance			
+Bill Number Prepared			
+Bill Frm Bill To    Amount  Balance			
+CHAMPVA/CHAMPUS-Tricare Follow-Up Report			
+There are no active receivables for the parameters above.			
+CHAMPVA/CHAMPUS-TRICARE FOLLOW-UP SUMMARY REPORT			
+NO-FAULT AUTO ACCIDENT			
+TORT FEASOR			
+WORKMEN'S COMP			
+CURRENT EMPLOYEE			
+EX-EMPLOYEE			
+FEDERAL AGENCIES-REFUND			
+FEDERAL AGENCIES-REIMBURSEMENT			
+NOTE: The receivables of these types will NOT be sorted by division:			
+These receivables will be sorted by PATIENT/SSN:			
+These receivables will be sorted by DEBTOR:			
+IB - MISC. BILLS FOLLOW-UP REPORT			
+Miscellaneous Bills Follow-Up Report			
+Division^Cat.^Prim.Ins.Carrier^Patient/Debtor^VA Empl.?^SSN^Age^			
+Other Ins.Carrier^Bill #^Dt Bill prep.^Bill From Dt^Bill To Dt^			
+Orig.Amt^Lst Pymt Amt^Curr.Bal.^Lst Comm.Dt^Days Lst Comm.			
+   Run Date: 			
+ / BY DEBTOR NAME			
+ MINIMUM BALANCE			
+ / '*' AFTER THE PATIENT/DEBTOR NAME = VA EMPLOYEE			
+Original   Current			
+Prepared  From Dte  To Date			
+Amount   Balance			
+Date Bill			
+Original   Last Amt    Current			
+Debtor			
+Bill Number   Prepared    Processed By			
+Paid    Balance			
+MISCELLANEOUS BILLS FOLLOW-UP SUMMARY REPORT			
+Print (C)URRENT, (D)EFAULTED Repayment Plans or (B)OTH: 			
+Minimum number of days defaulted: 			
+Print (M)CCR or (N)ON-MCCR Receivables: 			
+Do you want to include TOTALs by Patient			
+This report requires a 			
+ column printer.			
+IB - REPAYMENT PLAN REPORT			
+Repayment Plan Report			
+There are no Repayment Plan for the parameters selected.			
+->REPAYMENT PLAN INCOMPLETE. PLEASE CHECK!			
+Run  Date: 			
+DEFAULTED 			
+REPAYMENT PLAN / 			
+MCCR RECEIVABLES ONLY / 			
+BY DEBTOR 			
+'*' AFTER THE NAME = DEBTOR HAS DEFAULTED ON A REPAYMENT PLAN			
+Debtor Name			
+Monthly			
+Last Payment			
+Def			
+SUMMARY REPAYMENT PLAN REPORT			
+MCCR RECEIVABLES			
+Debtor^SSN^Plan Type^Death Dt^Bill #^Start Dt^Mo.Pymt Amt^			
+Due Day^Lst Pymt Dt^Lst Pymt Amt^Curr.Bal.^Pymts Due^Pymts Def.			
+ REPAYMENT PLANS			
+Number of Bills:			
+Number of Debtors			
+Outstanding balance of Bills:			
+Number of payments due:			
+FROM Transaction Date: 			
+  TO Transaction Date: 			
+Clerks^Clerk			
+Do you wish to print with Clerk (N)ame or (I)dentifier? 			
+Choose transaction type(s) to print: 			
+Do you want to print the summary by Clerk			
+IB - AR PRODUCTIVITY REPORT			
+AR Productivity Report			
+INCREASE ADJUSTMENT			
+PAYMENT (IN PART)			
+REFER TO RC			
+REFER TO DOJ			
+REESTABLISH TO RC			
+RETURNED BY RC			
+CASH COLLECTION BY RC			
+WRITE-OFF			
+TERMINATE BY FISCAL OFFICER			
+TERMINATE BY COMPROMISE			
+WAIVED IN FULL			
+WAIVED IN PART			
+ADMIN COST CHARGE			
+INTEREST/ADMIN CHARGE			
+EXEMPT INTEREST/ADMIN COST			
+IN-ACTIVE			
+NEW BILL			
+PENDING APPROVAL			
+PENDING CALM CODE			
+COLLECTED/CLOSED			
+MARSHAL/COURT COST			
+REPAYMENT PLAN			
+CANCELLED BILL			
+BILL INCOMPLETE			
+OLD BILL			
+TERMINATE BY RC			
+DEBIT VOUCHER (SF 5515)			
+RETURNED FROM AR (NEW)			
+RETURNED FOR AMENDMENT			
+AMENDED BILL			
+PAYMENT (IN FULL)			
+DEC.ADJ./CONTR			
+DEC.ADJ./NON-CONTR			
+DELETE (AMEND)			
+ADD (AMEND)			
+RE-ESTABLISH			
+REFUND REVIEW			
+CHARGE SUSPENDED			
+PENDING ARCHIVE			
+There is no AR Productivity information for the parameters selected.			
+COMMENT: 			
+CLERK # 			
+GRAND TOTALS			
+Detail By 			
+Clerk Name			
+Clerk Identifier			
+Trx.			
+Follow-Up			
+SUMMARY AR PRODUCTIVITY REPORT			
+Transaction Category			
+Total Number			
+Total Dollar Amt			
+Select Clerk: 			
+There are existing assignments for this clerk.			
+Those assignments must be deleted before the 'Productivity Report Only'			
+  flag can be changed to 'Yes'.			
+Do you want to delete the existing assignments now			
+Productivity Report Only? changed to 'YES'...			
+Assignment # 			
+LAST PMT			
+LAST TRX			
+REC.TYPE			
+EXCLUDE REFER			
+MIN BALANCE			
+TO REG COUNSEL			
+LIMITED BY CARRIER/NAME/SSN			
+(A)dd, (E)dit, or (D)elete Assignment			
+Adding new assignment - # 			
+Choose a valid Assignment Number to delete			
+Not a valid assignment number			
+Assignment #			
+No more valid assignments on file for this clerk. Changing the 'Productivity Report Only' flag to Yes.			
+Choose a valid Assignment Number to edit: 			
+Must be a valid assignment listed above...			
+Bill Category for assignment # 			
+EXCLUDE RECEIVABLES REFERRED TO RC			
+LAST 4 OF SSN			
+* The Go To Patient Name/SSN must follow after the Start With Name/SSN. *			
+TYPE OF RECEIVABLE: 			
+START WITH INSURANCE CARRIER			
+GO TO INSURANCE CARRIER			
+* The Go to Insurance Carrier Name must follow after the Start with Insurance Carrier. *			
+Sort Patients by (N)ame or (L)ast 4 of the SSN: 			
+Run list for (S)pecific clerks or (A)ll clerks: ALL// 			
+SAsa			
+Already selected. Choose another clerk.			
+This report requires an 80 column printer.			
+IB - AR WORKLOAD ASSIGNMENTS LIST			
+There is no AR Workload Assignment information for the parameters selected.			
+Productivity report only? 			
+Assignment #: 			
+Bill Category: 			
+Min Acct Bal: 			
+Supervisor: 			
+Exclude Reg Counsel: 			
+------ End of Assignment List ------			
+AR Workload Assignments List			
+FIRST PARTY PARAMETERS:			
+Days Since Last Payment			
+First Patient Name			
+Last Patient Name			
+First Social Security Number			
+Last Social Security Number			
+THIRD PARTY PARAMETERS:			
+Days Since Last Transaction			
+First Insurance Carrier			
+Last Insurance Carrier			
+Pharmacy Refill			
+All Receivables			
+This report measures the number of registrations which are being entered			
+without inconsistencies. Please enter a date range representing the dates			
+that patients were first entered into the system.			
+IB - COMPLETED REGISTRATIONS			
+Completed Registrations Report			
+There were no registrations with inconsistencies found in this date range.			
+NON-VETERAN			
+Percentage of Completed Registrations			
+Detailed Report of Incomplete 			
+Registrations for the Period 			
+ (*=Had inpat. care, +=Had no treatment)			
+Primary Eligibility*			
+Next    Date of			
+Type of Care			
+Inconsistencies			
+Registered By			
+Appt/Adm   Death			
+PERCENTAGE OF COMPLETED REGISTRATIONS			
+SUMMARY REPORT for 			
+For the Period 			
+Number of Registrations:			
+Number of Regs with Treatment Rendered:			
+Number of Regs with No Treatment Rendered:			
+Number of Complete Registrations:			
+Number of Complete Veteran Regs:			
+Number of Complete Non-Veteran Regs:			
+Number of Incomplete Registrations:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0167.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0167.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0167.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Number of Incomplete Veteran Regs:			
+Number of Incomplete Non-Veteran Regs:			
+Number of Deceased Patients:			
+Select: '<CR>' to print the trend report without regard to			
+'Y' to select those divisions for which a separate			
+trend report should be created			
+'^' to quit			
+OPT. MEDICAL			
+OPT. DENTAL			
+This report measures the number of patients who have been treated at the			
+facility but whose eligibility has not been verified. This report will			
+also list patients with verified eligibility for at least 2 years, if any.			
+IB - UNVERIFIED ELIGIBILITY			
+Unverified Eligibility Report			
+S:IBQ SDSTOP=1 I 'IBQ,$$ENCHK^IBJDI5(Y0) D ENC^IBJDI21(Y0,.IBQUERY1)			
+S IBDTF=Y0\1 S:IBDTF>IBLT IBLT=IBDTF I IBDTF'<IBBDT,IBDTF'>IBEDT S IBNUMO=IBNUMO+1			
+There were no patients treated in this date range with unverified eligibility.			
+Veterans with Unverified Eligibilities			
+Patients who were treated in the period 			
+# Opt   #      Last   Nxt Sched  Date of			
+Patient (*=Had inpt. care)			
+Eligibility Status			
+Visits Disc    Seen   Visit/Adm   Death			
+VETERANS WITH UNVERIFIED ELIGIBILITY			
+Patients treated from 			
+Number of Patients Treated:			
+Number of Patients with Verified Eligibility:			
+Number of Patients Whose Verified Eligibility Date			
+is At Least 2 Years Old (from above total):			
+Number of Patients with a Pending Eligibility:			
+Number of Patients Not Verified:			
+This report provides a measure of the number of veteran patients who			
+have been identified as being employed, but have no employer on file.			
+IB - NO EMPLOYER LISTING			
+No Employer Listing			
+S IBOED=Y0,IBDT=+IBOED,IBDTF=IBDT\1 S:IBDTF>IBLT IBLT=IBDTF			
+Patients without an employer treated in the period 			
+ ('*' = Had inpatient care)			
+Employment Status			
+Last Trmt Date			
+NO EMPLOYER LISTING			
+Number of Patients Employed without an Employer:			
+ Number of Patients Unemployed or with an Employer:			
+*This is the total number of veterans who have no employer on file, but			
+have an employment status of Full-Time, Part-Time, Retired, Unknown or			
+This report provides the number of patients who have been treated,			
+but not identified as having or not having insurance.			
+Print 1-MAIN REPORT or 2-LINE ITEM REPORTS: 1// 			
+LINE ITEM REPORTS			
+MAIN REPORT			
+Do you want the patient's remarks to print on the report			
+IB - PATIENTS WITH UNIDENTIFIED INSURANCE			
+Select: '1' to print the Patients w/Unidentified Insurance Report			
+'2' to print up to nine specific reports based on the line items			
+of the summary report			
+HEALTH MAINTENANCE ORGANIZ			
+POINT OF SERVICE			
+PREPAID GROUP PRACTICE PLAN			
+MEDICARE (M)			
+MEDICARE/MEDICAID (MEDI-CAL)			
+MEDIGAP (SUPPLEMENTAL)			
+INCOME PROTECTION (INDEMNITY)			
+HEALTH MAINTENANCE ORG.			
+Patients with Unidentified Insurance Report			
+There were no 			
+ during this period.			
+Patients treated in the period 			
+   NOTE: *=Had inpatient care, +=Billable insurance			
+Home			
+PATIENT INSURANCE STATISTICS			
+Number of Patients Covered by Insurance:			
+No. of Patients Covered by Billable Insurance:			
+Number of Patients Covered by an HMO:			
+Number of Patients Covered by Medicare:			
+Number of Patients Covered by Medigap:			
+No. of Patients Covered by an Indemnity Policy:			
+Number of Patients Not Covered by Insurance:			
+Number of Patients with Unknown Insurance:			
+ No. of Patients w/Insurance Question Unanswered:			
+ *(% from patients treated-% from patients with insurance)			
+**(% from patients treated-% from patients w/ins-% from patients w/billable ins)			
+This report provides a number of the insurance policies which were			
+entered into the system within a given timeframe, but were never verified.			
+Do you want to print a 			
+separate report for			
+total number of			
+ policies that were verified			
+  over a year ago			
+IB - INSURANCE POLICIES NOT VERIFIED			
+Insurance Policies Not Verified			
+NO CARE OR TREATMENT REQUIRED			
+All policies within the selected date range have been verified.			
+Insurance Policies 			
+Verified Over a Year Ago			
+For Patients treated for the period 			
+  ('*' = Had inpatient care)			
+Policy Entered By         Date Entered			
+Policy 			
+Verif'd			
+INSURANCE POLICIES NOT VERIFIED			
+/VERIFIED OVER 1 YEAR			
+For Patients treated from 			
+Number of Policies Verified:			
+Number of Policies Verified Over a Year Ago:			
+Number of Policies Not Verified:			
+This report provides a number of the NSC inpatient episodes for SC veterans			
+which have and have not been billed.			
+IB - SC VETS W/ NSC EPISODES			
+SC Vets w/NSC Episodes			
+All NSC episodes for SC veterans in the selected date range have been billed.			
+There were no NSC episodes found in the selected date range.			
+Insured SC Vets w/ Unbilled NSC Care			
+For Patients discharged in the period 			
+PTF Status			
+Adm Date			
+Disc Date			
+INSURED SC VETERANS W/ UNBILLED NSC INPATIENT EPISODES			
+For Patients discharged from 			
+Number of Discharges of Insured SC Veterans:			
+Discharges Which were totally Service-Connected:			
+Discharges Which included Non-Service Connected Care:			
+Number of NSC Discharges Which were Billed:			
+Number of NSC Discharges Flagged as Non-Billable:			
+Number of Unbilled NSC Discharges:			
+Unbilled NSC Discharges w/ PTF Status of			
+Outpatient Services that are provided in the Medical Center.			
+IB - OUTPATIENT WORKLOAD REPORT			
+S:IBQ SDSTOP=1 D:'IBQ ENC^IBJDI7(Y,Y0)			
+Outpatient Workload Report			
+TOT-A			
+TOT-I			
+NSC-A			
+NSC-I			
+SC-A			
+SC-I			
+SCS-A			
+SCN-A			
+OUTPATIENT ENCOUNTER WORKLOAD - 			
+ALL ENCOUNTERS			
+INSURED ENCOUNTERS ONLY			
+SUMMARY REPORT FOR 			
+ALL DIVISIONS			
+Insured 			
+Outpatient Encounters from 			
+Number of Outpatient Encounters:			
+Number of Encounters for NSC Veterans:			
+Number of Encounters for SC Veterans:			
+Number of Service Connected Encounters for SC Veterans:			
+Number of Non-Svc. Connected Encounters for SC Veterans:			
+Percentage of Insured Outpatient Encounters for 			
+All Divisions			
+This Division			
+Enter RETURN to summarize all outpt. encounters without regard to			
+division, or 'Yes' to select those divisions for which a separate			
+summary report should be created.			
+which are conducted in the Medical Center.			
+   Note:  This report may take a while to run.			
+IB - UTILIZATION WORKLOAD REPORT			
+Utilization Workload Report			
+UTILIZATION WORKLOAD			
+For Reviews from 			
+Total Number of Admissions:			
+Total Number of Admissions with Insurance:			
+SC:			
+NSC:			
+Total Number of Admission Reviews completed			
+on Insurance Patients (including pre-certifications):			
+Total Number of Continued Stay Reviews completed:			
+Total Number of Admission Denials by Insurance Companies:			
+Total Number of Continued Stay Denials by Insurance Companies:			
+Total Number of days denied by Insurance Companies:			
+Total Number of Appealed Cases:			
+IBJP AUTO BILLING			
+GENERAL PARAMETERS			
+Auto Biller Frequency: 			
+Date Last Completed: 			
+Inpatient Status: 			
+Automate Billing: 			
+Billing Cycle: 			
+Days Delay: 			
+Parameter set not found.			
+IBJP CLAIMS TRACKING			
+Tracking Parameters			
+Track Inpatient: 			
+Track Outpatient: 			
+Track Rx: 			
+Track Prosthetics: 			
+Reports Can Add CT: 			
+Random Sample Parameters			
+Medicine Sample: 			
+Medicine Admissions: 			
+Surgery Sample: 			
+Surgery Admissions: 			
+Psych Sample: 			
+Psych Admissions: 			
+General Parameters			
+Initialization Date: 			
+Use Admission Sheet: 			
+Header Line 1: 			
+Header Line 2: 			
+Header Line 3: 			
+IBJP IIV SITE PARAMETERS			
+This screen displays all of the eIIV Site Parameters used to manage the			
+eIIV application used for Insurance Identification and Verification.			
+The first section, General Parameters, concerns overall parameters			
+for monitoring the interface and retrying communication timeouts.			
+The second section, Batch Extracts, concerns extract specific parameters			
+including active status, selection criteria and maximum records extracted			
+per day.			
+The third section, Patients without Insurance, concerns whether or not			
+identification inquiries should be made for patients without insurance on			
+inactive policies or the Most Popular Insurance Companies list below to see if			
+the patient is covered by one of those companies.			
+The final section, Most Popular Insurance Companies, is a generated list			
+of the most popular insurance companies for a given date range.  This list			
+is based on the quantity of authorized bills generated by insurance company			
+for the date range.  The columns display whether or not the insurance			
+company is associated with a payer that is locally active or nationally			
+active.  The locally active flag can be updated by the site as long as			
+the eIIV application has not been deactivated.  The nationally active flag			
+is only updated by the Eligibility Communicator.  Both flags must be set			
+to YES for an insurance inquiry to be transmitted to the Eligibility			
+Communicator.			
+Send daily statistical report via MailMan:  			
+Time of day for daily statistical report:  			
+Mail Group for eIIV messages:  			
+HL7 Response Processing Method:  			
+HL7 Batch Start Time:  			
+HL7 Batch Stop Time:  			
+Daily Maximum HL7 Messages:  			
+Contact Person:  			
+How many days designates a communication timeout?  			
+After a communication timeout, retry how many times?  			
+After each communication timeout, send a MailMan message?  			
+After all retries are exhausted, send a MailMan message?  			
+Return all known ins. when validating specific ins. records?  			
+Batch Extracts			
+Extract               Selection  Maximum # to  Suppress			
+ Name          On/Off  Criteria   Extract/Day    Buffer 			
+Patients Without Insurance			
+Look at a patient's inactive insurance?  			
+Attempt inquiry by most popular insurance companies?  			
+How many insurance companies to try?  			
+Most Popular Insurance Companies			
+List Date:  			
+Compile Date:  			
+Locally  Nationally			
+Active?   Active?  			
+*** NO DATA FOUND!!!! ***			
+An insurance company will not be available for electronic identification			
+if the associated payer does not have a National ID or is not locally			
+Searching active tasks for Most Popular Insurance Companies Background job.			
+The Most Popular Companies Background Compile is currently active, please retry later.			
+Most Popular Insurance Company Calculation			
+Please enter a date range for the calculation of the most popular			
+insurance companies.			
+  Please enter a valid start date used to calculate the most			
+  popular insurance companies based on submitted bills.			
+  Please enter a valid end date used to calculate the most			
+The date range selected is 			
+The list must be compiled and saved in the background.			
+Update the Most Popular Insurance Companies based on this date range			
+  YES - The list will be compiled and saved in the background.			
+ NO - The list will not be updated.			
+The Most Popular Insurance Companies will NOT be updated!			
+Scheduling the background process has FAILED!			
+The background process was successfully scheduled as Task # 			
+The Most Popular Insurance Company List, (MCCR Site Parameter			
+Display/Edit option, action IV, sub-action MP), could not be updated			
+because the process is currently running.  Please retry at a later time.			
+range produced an empty list.  Please regenerate the list based on			
+other dates.			
+Batch Extract Parameters			
+Batch extract parameters to edit			
+Extract Not Defined - ERROR!			
+  Please select an extract to view/modify settings:			
+   1 - INS. BUFFER:  Examines entries in the Insurance Buffer to find			
+                     patient/insurance combinations that qualify for an			
+                     electronic insurance eligibility inquiry			
+   2 - APPOINTMENT:  Reviews upcoming appointments to identify patients that			
+                     have active insurance that has not been recently verified,			
+                     or patients that have no active insurance for which an			
+ inquiry should be made to search the			
+                     National Healthcare Cache for previously unknown policies			
+   3 - NON-VERIFIED: Uses past visits to identify patients that have			
+                     been seen recently and have active insurance coverage, but			
+                     have not had the insurance information verified recently.			
+   4 - NO INSURANCE: Also uses past visits, but identifies patients with no			
+                     active insurance on file and attempts to search for			
+                     previously unknown policies by sending an 			
+                     inquiry to the National Healthcare Cache database and/or			
+                     queries the most popular insurance companies			
+General			
+IBJP MCCR PARAMETERS			
+Display/Edit MCCR Site Parameters.			
+IB Site Parameters			
+Facility Definition			
+Mail Groups			
+Patient Billing			
+Third Party Billing			
+Provider Id			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0168.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0168.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0168.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+EDI Transmission			
+Claims Tracking Parameters			
+Random Sampling			
+Third Party Auto Billing Parameters			
+Inpatient Admission			
+Outpatient Visit			
+Prescription Refill			
+Insurance Id and Verification			
+Batch Extracts Parameters			
+Most Popular Insurance			
+IBJP IB SITE PARAMETERS			
+Copay Background Error Mg			
+Copay Exemption Mailgroup			
+Use Alerts for Exemption			
+Hold MT Bills w/Ins			
+Suppress MT Ins Bulletin			
+Means Test Mailgroup			
+Per Diem Start Date			
+# of Days Charges Held			
+Disapproval Mailgroup			
+Cancellation Mailgroup			
+New Insurance Mailgroup			
+Unbilled Mailgroup			
+Auto Print Unbilled List			
+MAS Service			
+Initiator Authorize			
+Ask HINQ in MCCR			
+Multiple Form Types			
+Xfer Proc to Sched			
+Use Non-PTF Codes			
+Use OP CPT screen			
+Default Form Type			
+'001' for Total			
+UB-92 Address Col			
+HCFA 1500 Addr Col			
+Default RX DX Cd			
+Default RX CPT Cd			
+Default ASC Rev Cd			
+Default RX Rev Cd			
+Bill Signer Name			
+<No longer used>			
+Bill Signer Title			
+Remark on Each Bill			
+Billing Facility is Another Facility			
+Billing Facility Name			
+Remittance Address			
+Inpt Health Summary			
+Opt Health Summary			
+Rx Billing Port			
+AWP Update Port			
+TCP/IP Address			
+Task UCI/VOL			
+AWP Charge Set			
+Prescriber ID			
+DEA vs Presc.ID			
+Calc comp code			
+Prim Billing Task			
+Sec Billing Task			
+Prim AWP Upd Task			
+Sec AWP Upd Task			
+Task Started			
+Task Last Ran			
+Shutdown Tasks?			
+Inpatient TP Active 			
+Outpatient TP Active			
+Pharmacy TP Active  			
+Prosthetic TP Active			
+ FACILITY LEVEL DEFAULT ID's 			
+ EDI/MRA Activated			
+ EDI Contact Phone			
+ EDI 837 Live Transmit Queue			
+ EDI 837 Test Transmit Queue			
+ Auto-Txmt Bill Frequency			
+Every			
+Never Run			
+ Hours To Auto-Transmit			
+ Max # Bills Per Batch			
+ Only Allow 1 Ins Co/Claim Batch?			
+ Last Auto-Txmt Run Date			
+ Days To Wait To Purge Msgs			
+Are we using ClaimsManager?			
+Is ClaimsManager working OK?			
+ClaimsManager TCP/IP Address			
+ClaimsManager TCP/IP Ports			
+General Error MailGroup			
+Communication Error MailGroup			
+MailMan Messages			
+Enter most recent date to include in list.			
+A search for inactive bills for this patient will begin on the date entered and go back at least 6 months into the past.  If the patient has few bills then the search may span more than six months.			
+Date range was not changed.			
+A/R comments cannot be added for a bill awaiting an MRA request			
+Health Summary package not available.			
+Inpatient or Outpatient Health Summary?			
+Enter the date range the Health Summary should cover.			
+No Health Summary Type chosen for 			
+IBJT BILL CHARGES			
+DO YOU WANT ALL EEOB DETAILS?: 			
+No EEOB/MRA Information			
+No charges or procedures defined.			
+No charges defined.			
+ INPATIENT CARE			
+Offset: 			
+Billed: 			
+PRESCRIPTION REFILLS: (For TPJI display only)			
+NDC# 			
+PROSTHETIC REFILLS: (For TPJI display only)			
+A/R SPLIT/COVERS MORE THAN 1 BILL			
+    **A/R CORRECTED PAYMENT DATA:			
+     TOTAL AMT PD: 			
+ ** MESSAGE STORAGE ERRORS  **			
+EOB/MRA Information			
+EOB Type: 			
+ICN: 			
+Patient Resp Amount: 			
+Total Allowed Amount: 			
+EOB Date: 			
+Total Submitted Charges: 			
+MRA Review Status: 			
+Reported Payment Amt: 			
+IBJT BILL DX			
+Bill contains no diagnosis.			
+IBJT BILL PROCEDURES			
+Bill contains no procedures.			
+BASC:   Yes			
+DIV:    			
+POS:    			
+TOS:    			
+MINUTES: 			
+DX (			
+*=No payment expected, bill exists to obtain MRA			
+Insurance Demographics			
+Bill Payer: 			
+Claim Address: 			
+Claim Phone: 			
+Subscriber Demographics			
+Subscriber ID: 			
+Employer: 			
+Claim Information			
+Time Frame: 			
+AR Status: 			
+Purch Svc: 			
+MRA Status: 			
+NOT RECEIVED			
+Providers: 			
+Orig Claim: 			
+Balance Due: 			
+MRA Rec Date: 			
+Reason Cancelled by (			
+Initial Review: 			
+Second Review: 			
+Authorized: 			
+First Printed: 			
+Last Printed: 			
+Returned to AR: 			
+Payers and Related Bills			
+Insurance Co.    Bill #     Status   Original  Collected    Balance			
+IBJT PT ELIGIBILITY			
+IBJT SHORT MENU			
+Not in Means Test File			
+Co-pay Exemption Test: 			
+Patient has agreed to pay deductible			
+Rad. Exposure: 			
+Service Connected: 			
+Rated Disabilities: 			
+Not a Veteran			
+  Service Connected Conditions as stated by applicant			
+RET-MSG			
+EDI Bill Status Messages			
+Msg Generation Source: 			
+Return Msg Id: 			
+Msg Severity: 			
+  No message text found			
+Last EDI Transmission			
+Transmission Status: 			
+Resubmit Batch #: 			
+No EDI Status Messages Found For This Bill Entry.			
+IBJT ACTIVE LIST			
+|r Referred |* MT on Hold |+ Multi Carriers |			
+No Active Bills for this Patient			
+MT?			
+IBJT INACTIVE LIST			
+** All Inactive Bills **			
+No Inactive Bills for this Patient			
+Insurance data incomplete, cannot find policy.			
+IBJT NS VIEW INS CO			
+Expanded Policy Information			
+IBJT NS VIEW EXP POL			
+Annual Benefits Information			
+No Policy found.			
+Policy has No Annual Benefits Records.			
+No Annual Benefits cover begin date of bill (			
+No Annual Benefits record found.			
+IBJT NS VIEW AN BEN			
+IBJT NS PI VIEW PAT INS			
+IBJT CT/IR COMMUNICATIONS LIST			
+Insurance Review Entries for: 			
+IBJT CT/IR APPEALS/DENIALS			
+IBJT CT/IR REVIEWS			
+No Claims Tracking Entries.			
+PRE-CERT			
+REF NO			
+No Insurance Reviews for Episodes on this Bill.			
+IBJT AR ACCOUNT PROFILE			
+REVIEWED (2nd)			
+PRINTED (First)			
+PRINTED (Last)			
+IB Status: 			
+   Total Collected:   			
+   Percent Collected: 			
+   Reason Cancelled by (			
+IBJT AR TRANSACTION PROFILE			
+TRANS. NO: 			
+TRANS. TYPE: 			
+TRANS. DATE: 			
+DATE POSTED: 			
+TRANS. AMOUNT: 			
+RECEIPT #: 			
+ADJUSTMENT #: 			
+DATE CALM DONE: 			
+FOLLOW-UP DATE: 			
+TERMINATION REASON: 			
+ADMINISTRATIVE COST CHARGE: 			
+FY: 			
+PR AMT: 			
+FY TR AMT: 			
+PRINCIPLE: 			
+INTEREST: 			
+ADMINISTRATIVE: 			
+MARSHALL FEE: 			
+COURT COST: 			
+IRS LOCATOR: 			
+CREDIT AGENCY: 			
+DMV LOCATOR: 			
+CONSUMER REP: 			
+INTEREST CHARGE: 			
+ADM. CHARGE: 			
+IBJT AR COMMENT HISTORY			
+AR BILL COMMENTS:			
+FOLLOW-UP DT: 			
+No Comment Transactions Exist For This Account.			
+Subsc ID: 			
+Orig Amt: 			
+begin dt ^ end dt			
+Only policies associated with this bill may be chosen: Primary, Secondary, or Tertiary.			
+Select Policy			
+'IBJP AUTO BILLING' List Template...			
+IBJP AUTO BILLING^1^^80^4^20^1^1^Auto Billing Parameter^IBJP AUTO BILLING MENU^Automated Billing Parameters^1^^1			
+'IBJP CLAIMS TRACKING' List Template...			
+IBJP CLAIMS TRACKING^1^^80^4^20^1^1^Tracking Parameter^IBJP CLAIMS TRACKING MENU^Claims Tracking Parameters^1^^1			
+'IBJP IB SITE PARAMETERS' List Template...			
+IBJP IB SITE PARAMETERS^1^^80^4^20^1^1^Parameter Set^IBJP IB SITE PARAMETER MENU^IB Site Parameters^1^^1			
+'IBJP MCCR PARAMETERS' List Template...			
+IBJP MCCR PARAMETERS^1^^80^5^19^1^1^MCCR Parameter^IBJP MCCR PARAMETERS MENU^MCCR Site Parameters^1^^1			
+'IBJT ACTIVE LIST' List Template...			
+IBJT ACTIVE LIST^1^^80^4^20^1^1^Active Bill^IBJT ACTIVE LIST SCREEN MENU^Third Party Active Bills^1^^1			
+'IBJT AR ACCOUNT PROFILE' List Template...			
+IBJT AR ACCOUNT PROFILE^1^^80^5^17^1^1^Transaction Profile^IBJT AR ACCOUNT PROFILE MENU^AR Account Profile^1^^1			
+'IBJT AR COMMENT HISTORY' List Template...			
+IBJT AR COMMENT HISTORY^1^^80^5^17^1^1^AR Comments^IBJT AR COMMENT HISTORY MENU^AR Comment History^1^^1			
+'IBJT AR TRANSACTION PROFILE' List Template...			
+IBJT AR TRANSACTION PROFILE^1^^80^5^21^1^1^AR Transaction Profile^IBJT AR TRANSACTION PROFILE MENU^AR Transaction Profile^1^^1			
+'IBJT BILL CHARGES' List Template...			
+IBJT BILL CHARGES^1^^80^5^17^1^1^Bill Charges^IBJT BILL CHARGES MENU^Bill Charges^1^^1			
+'IBJT BILL DX' List Template...			
+IBJT BILL DX^1^^80^5^17^1^1^Bill Diagnosis^IBJT BILL DX MENU^Bill Diagnosis^1^^1			
+'IBJT BILL PROCEDURES' List Template...			
+IBJT BILL PROCEDURES^1^^80^5^17^1^1^Bill Procedures^IBJT BILL PROCEDURES MENU^Bill Procedures^1^^1			
+'IBJT CLAIM INFO' List Template...			
+IBJT CLAIM INFO^1^^80^4^17^1^1^Claim Information^IBJT CLAIM SCREEN MENU^Claim Information^1^^1			
+'IBJT CT/IR APPEALS/DENIALS' List Template...			
+IBJT CT/IR APPEALS/DENIALS^1^^80^4^21^1^1^Appeal/Denial^IBJT CT/IR REVIEWS/APPEALS MENU^Expanded Appeals/Denials^1^^1			
+'IBJT CT/IR COMMUNICATIONS LIST' List Template...			
+IBJT CT/IR COMMUNICATIONS LIST^1^^132^4^17^1^1^Review/Contact^IBJT CT/IR COMMUNICATIONS LIST MENU^Insurance Reviews/Contacts^1^^1			
+'IBJT CT/IR REVIEWS' List Template...			
+IBJT CT/IR REVIEWS^1^^80^4^21^1^1^Review^IBJT CT/IR REVIEWS/APPEALS MENU^Expanded Insurance Reviews^1^^1			
+'IBJT INACTIVE LIST' List Template...			
+IBJT INACTIVE LIST^1^^80^4^20^1^1^Inactive Bill^IBJT INACTIVE LIST SCREEN MENU^Inactive Bills^1^^1			
+'IBJT NS PI VIEW PAT INS' List Template...			
+IBJT NS PI VIEW PAT INS^1^^150^5^20^1^1^Policy^IBJT NS PI VIEW PAT INS MENU^Patient Insurance^1^^1			
+'IBJT NS VIEW AN BEN' List Template...			
+IBJT NS VIEW AN BEN^1^^98^5^17^1^1^Annual Benefits^IBJT NS VIEW AN BEN MENU^Annual Benefits^1^^1			
+'IBJT NS VIEW EXP POL' List Template...			
+IBJT NS VIEW EXP POL^1^^80^5^17^1^1^Policy^IBJT NS VIEW EXP POL MENU^Patient Policy Information^1^^1			
+'IBJT NS VIEW INS CO' List Template...			
+IBJT NS VIEW INS CO^1^^90^5^17^1^1^Insurance Company^IBJT NS VIEW INS CO MENU^Insurance Company^1^^1			
+'IBJT PT ELIGIBILITY' List Template...			
+IBJT PT ELIGIBILITY^1^^80^4^17^1^1^Eligibility^IBJT PT ELIGIBILITY MENU^Patient Eligibility^1^^1			
+Installation Complete.			
+LIST TEMPLATE INSTALLATION			
+OK, List Template Installation is Complete.			
+*** APDS cross reference already exists on #399, will not be re-built ***			
+>>> Building the 'APDS' cross reference on field 399,151.			
+(I'll write a dot for every 500 entries processed)			
+Cross Reference build complete.			
+IBJ MCCR SITE PARAMETERS			
+IB SYSTEM DEFINITION MENU			
+IBJ THIRD PARTY JOINT INQUIRY			
+IB BILLING SUPERVISOR MENU			
+IB BILLING CLERK MENU			
+IBT USER MENU (BI)			
+IBT USER MENU (IR)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0169.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0169.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0169.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+*** Unable to find 			
+, could not add 			
+*** Unable to find new option 			
+, could not add it to 			
+ already on 			
+ option to 			
+IBOA31-1			
+Include Pharmacy Co-Pay charges on this report			
+    Enter:  'Y'  -  To include Pharmacy Co-pay charges on this report			
+            'N'  -  To exclude Pharmacy Co-pay charges on this report			
+            '^'  -  To select a new patient			
+IB - PRINT ALL BILLS FOR A PATIENT			
+IBOA31-2			
+No Bills On File for 			
+HUMANIT. (INPT)			
+HUMANIT. (OPT)			
+ENTERED/NOT REV.			
+NON-PAYMENT/ZERO^ADMIT - DISCHARGE^INTERIM - FIRST^INTERIM - CONTINUING^INTERIM - LAST^LATE CHARGE(S) ONLY^ADJUSTMENT OF PRIOR^REPLACEMENT OF PRIOR			
+List of all Bills for 			
+STATEMENT  STATEMENT  AMOUNT			
+NO.      PRINTED  ACTION/RATE TYPE   CLASSIFICATION    CARE    			
+FR/FL DT   TO/RL DT			
+FROM DATE   TO DATE			
+  COLLECTED STATUS            TIMEFRAME OF BILL			
+'*' = outpt visit on same day as Rx fill date			
+ to quit, or return to continue			
+Rx:			
+CHAMPVA SUBSIST			
+AUT MEANS TEST			
+IBOAMS-1			
+Report of Revenue Code Totals by Rate Type			
+Select Means Test Rate Type: 			
+START WITH DATE FIRST PRINTED: 			
+GO TO DATE FIRST PRINTED: 			
+PRINT SUMMARY PAGE ONLY			
+Revenue Code Report			
+IBOAMS-2			
+REVENUE CODE TOTALS			
+Revenue Code: 			
+Revenue Code Totals for 			
+For Bills First Printed 			
+Pt. ID.			
+IBOBCR6-1			
+Margin width of this report is 132 columns			
+IBOBCR6-2			
+Current Continuous Pt Report			
+***Patients Continuously Hospitalized Since July 1, 1986***			
+Patient NAME			
+Pt-Id			
+Last Means			
+Test Date			
+IBOBCRT-1			
+Select MT Billing Clock by PATIENT NAME: 			
+IB BILLING REPORT			
+            Billing Cycle Inquiry			
+IBOBCRT-2			
+Episode of Care Bill List:			
+Enter a Bill Number to get a list of all bills that match the selected bill's			
+event date or any of it's outpatient visit dates.			
+Enter a Patient Name and Episode Date to get a list of all bills for a patient			
+that have either that date as the event date or as an outpatient visit date.			
+This report also includes bills related as continuing episodes of care.			
+Episode Date			
+Episode of Care Bill List			
+INPT-H			
+OPT-H			
+CPT'S			
+EPISODE OF CARE BILL LIST FOR 			
+Include CPT Procedures			
+Include Cancelled Bills			
+IBOCHK-1			
+Verify IB - Pharmacy Co-Pay links			
+START WITH REFERENCE NUMBER:			
+GO TO REFERENCE NUMBER: 			
+End must not be less than beginning number			
+IB Check Pharmacy Links			
+IBOCHK-2			
+Verify Integrated Billing links to Pharmacy			
+Verify IB Reference Number 			
+REF. NO.			
+IB LINK			
+CHARGE ID			
+ERROR MESSAGE			
+IBOCNC-1			
+CLINIC CPT USAGE REPORT			
+For the choosen date range and clinics:			
+ - produces a count of procedures used, by clinic.			
+ - provides a total count of all procedures used			
+      including the total count used in billing.			
+ - same report as 			
+ plus the full procedure description.			
+This report requires 132 columns.			
+IBOCNC-2			
+ALL DIVISIONS AND CLINICS			
+CLINICS: 			
+TASK STOPPED BY USER			
+CLINIC CPT USAGE FOR 			
+AMBULATORY PROCEDURE			
+TOTAL:  			
+IBOCOSI-1			
+INACTIVE CPT CODES ON CHECK-OFF SHEETS			
+IBOCOSI-2			
+AMA INACTIVE			
+NATIONALLY, LOCALLY AND BILLING INACTIVE			
+CHECK-OFF SHEET			
+IBOCPD-1			
+CLERK PRODUCTIVITY REPORT			
+First Printed			
+IBOCPD-2			
+FIRST PRINTED BY			
+AUTHORIZATION DATE			
+DATE FIRST PRINTED			
+Authoriz			
+First Print			
+Clerk Enter			
+ed By			
+;S1,@RATE TYPE;			
+REPORT BY WHICH CLERK FUNCTION			
+Choose the clerk's function that will determine who gets 'credit' for a bill on this report			
+FIRST PRINTED			
+NOTE: ** TOTAL 			
+ COLUMN INCLUDES TOTALS OF ALL BILLS THAT WERE 			
+ IN THE SELECTED DATE RANGE REGARDLESS OF THE			
+BILLS' CURRENT STATUS			
+ CANCELLED COLUMN INCLUDES TOTALS OF ONLY THOSE BILLS THAT WERE 			
+ IN THE SELECTED DATE RANGE AND HAVE			
+A CURRENT STATUS OF CANCELLED			
+CLERK PRODUCTIVITY SUMMARY REPORT			
+Do you want to print the summary without the clerks' names			
+Clerk Productivity Summary Report			
+IBOCPDS-2			
+CLERK #			
+RATE TYPE TOTALS			
+SUBTOTAL:			
+CLERK PRODUCTIVITY SUMMARY FOR BILLS 			
+ENTERED/EDITED			
+RATE TYPE			
+Do you want to print...			
+Select: '<CR>' to print the summary with the clerks' actual names			
+'Y' to print the summary with an identifier ('CLERK #xxx')			
+in place of the clerks' names			
+No IB Actions Found for this Date Range			
+Print IB Action Entries by Date Added			
+ ** Please note that this output requires 132 columns **			
+INTEGRATED BILLING ACTIONS FROM: 			
+ROUTING SLIPS FOR WHICH DIVISION: 			
+APPOINTMENT LIST FOR WHICH DIVISION: 			
+FILE ROOM LIST FOR WHICH DIVISION: 			
+CLINIC LIST FOR WHICH DIVISION: 			
+PRE-APPOINTMENT LETTERS FOR WHICH DIVISION: 			
+CANCELLATION LETTERS FOR WHICH DIVISION: 			
+APPOINTMENT CANCELLATION LETTERS FOR WHICH DIVISION: 			
+NO-SHOW LETTERS/AUTO REBOOK REPORT FOR WHICH DIVISION: 			
+NO-SHOW LETTERS FOR WHICH DIVISION: 			
+RADIOLOGY LIST FOR WHICH DIVISION: 			
+AMIS SEGMENT 223 FOR WHICH DIVISION: 			
+CREATE SURVEY DISPOSITIONING RECORDS FOR WHICH DIVISION (ENTER 'ALL' FOR ALL DIVISIONS): 			
+CLINIC PROFILES FOR WHICH DIVISION: 			
+DISPOSITION SURVEY APPOINTMENTS FOR WHICH DIVISION: 			
+DIVISION (ENTER 'ALL' FOR ALL DIVISIONS): 			
+ENTER VISIT DATA FOR WHICH DIVISION: 			
+CLINIC ASSIGNMENT LIST FOR WHICH DIVISION: 			
+CLINIC WORKLOAD LIST FOR WHICH DIVISION: 			
+    Enter 'ALL' for all divisions or			
+EMPLOYER REPORT			
+Specify the employers to list in the report by entering:			
+ 1. the first character in the Employer's Name			
+ for patients who indicated they were employed but who have no employer			
+ for all employers.			
+Enter one character only			
+Beginning Value			
+Enter the last character in the Employer Name range to include			
+Ending Value			
+The Employer Report can be printed for either INPATIENT MOVEMENTS or OUTPATIENT VISITS.  Enter the code cooresponding to your choice.			
+Select PATIENT TYPE			
+FULL TIME^PART TIME^NOT EMPL'D^SELF EMPL'D^RETIRED^ACTIVE DUTY^^^UNKNOWN			
+ FOR INPATIENT ADMISSIONS 			
+ FOR OUTPATIENT VISITS 			
+{EMPLOYER NOT SPECIFIED}			
+Home: 			
+Employed: 			
+Spouse:  			
+Work: 			
+Error encountered - a separate bulletin has been posted.			
+The following IB Action			
+, related to this CT entry, 			
+ ON HOLD:			
+Enter RETURN to continue or '^' to stop: 			
+Select IB Action			
+ (REF #) to release to Accounts Receivable (or '^' to exit): 			
+OK to pass 			
+these charges			
+this charge			
+ to Accounts Receivable			
+Passing charges to Accounts Receivable...			
+The charge			
+ listed above 			
+ been passed to Accounts Receivable.			
+ REF   Action ID  Bill Type			
+Fr/Fl Dt			
+To/Rls Dt			
+Rx #: 			
+Enter number of days			
+This report is used to follow-up on charges that have been on hold for an			
+extended period of time.  Press return to print a list of charges on hold			
+for longer than 60 days.  You may limit your search to older charges			
+by typing a higher number.  (For example, type 80 to see charges on hold			
+for longer than 80 days.)			
+HELD CHARGES REPORT			
+PSO NSC			
+PSO SC			
+RX SC			
+CHARGES ON HOLD LONGER THAN 			
+HELD CHARGES			
+CORRESPONDING THIRD PARTY BILLS			
+From/			
+To/			
+Act.ID			
+Rls Dt			
+Bill#			
+History of Charges ON HOLD Report			
+This report uses the date the IB Action was created to determine			
+whether it should be included in the count and amount totals.			
+Please enter the starting date for this report.  The date should			
+be after 6/1/96 or when patch IB*2.0*70 was installed at your			
+facility since this report only counts charges with an ON HOLD			
+DATE defined.  You can also type '^' to exit.			
+Enter the starting date for this report. (No earlier than 6/1/96)			
+     Go to DATE: 			
+Enter the ending date for this report.			
+IB History of Charges on hold Report			
+TOTALS BY CURRENT STATUS OF CHARGE			
+NUMBER ENTRIES: 			
+DOLLAR AMOUNT: $			
+History of Charges ON HOLD			
+Charges created between 			
+Include Insurance information on this report			
+     Enter:  'Y'  -  to include patient insurance information on this report			
+             'N'  -  to exclude patient insurance information on this report			
+             '^'  -  to exit this option			
+HELD CHARGES RPT W/INS			
+Eff Dt			
+Exp Dt			
+* No Group Plan Information for this Patient - Verify Insurance Info!			
+Plan Coverage   Effective Date   Covered?     Limit Comments			
+Ind Plan 			
+MEANS TEST CHARGES ON HOLD			
+AR-Status			
+Enter the starting date for this report.			
+Include Pharmacy Co-pay charges on this report			
+   Enter:  'Y' - to include Pharmacy Co-pay charges on this report			
+           'N' - to exclude Pharmacy Co-pay charges on this report			
+             '^' - to select a new patient			
+ON HOLD CHARGE INFO/PT			
+List of all HELD bills for 			
+PATIENT CHARGES			
+Action ID			
+to AR			
+Classf($Typ)			
+List of On Hold/Hold-Review Charges Released to AR			
+This report will list all charges that were previously on			
+ON HOLD or HOLD-REVIEW status and currently have a status			
+of BILLED and the DATE LAST UPDATED is within the date range			
+you specify.			
+Print former (O)N HOLD charges,			
+(H)OLD-REVIEW charges, or (B)OTH: BOTH// 			
+BHObho			
+HOLD-REVIEW			
+ON HOLD			
+CHARGES RELEASED TO AR			
+No charges were released in this time period.			
+ charges released to AR from 			
+Enter: '<CR>' - To select both On Hold and Hold-Review charges			
+'O' - To select only On Hold charges			
+'H' - To select only Hold-Review charges			
+CHARGES PENDING REIVEW			
+ PASSED TO AR 			
+The job that passes 			
+charges pending review			
+held charges			
+ to accounts receivable is complete.			
+ been passed to accounts receivable.			
+Job started on 			
+Job finished on 			
+* Use option 'On Hold/Hold-Review Charges Released to AR' to print a detailed			
+  list of charges auto-released by this tasked job.			
+Count and Dollar Amount of Charges ON HOLD Report			
+IB Count/Amt Report			
+TOTALS BY ACTION TYPE			
+TOTAL NUMBER OF ENTRIES: 			
+    TOTAL DOLLAR AMOUNT: $			
+IBOLK-1			
+Select CHARGE ID or PATIENT NAME: 			
+Billing has no Record of this Charge ID.			
+(B)rief or (F)ull Inquiry: B// 			
+BFbf			
+Enter: '<CR>'  -  To select the Brief Inquiry.			
+'F'     -  To select the Full Inquiry.  This option will			
+include the Address Inquiry, and more detailed			
+information for Pharmacy Co-Pay bills.			
+'^'     -  To quit this option.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0170.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0170.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0170.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+IB Print Actions by Bill Number			
+IBOLK-2			
+CHARGE TYPE			
+BRIEF DESCRIPTION			
+*** ADDRESS INFORMATION ***			
+Patient Address:  			
+Mailing Address:  			
+Instit.			
+IB - MAS BILLING LOG			
+MAS Billing Log of Printed Bills for 			
+DATE OF BILL			
+AMT. BILLED			
+BILL CATEGORY			
+INPT./OPT.			
+DATE CANCELLED			
+IBOMTC-1			
+Run this report for Purple Heart Vets only?			
+November 30 1999			
+The Start Date cannot be earlier than 10/1/90.			
+Billing Activity List			
+IBOMTC-2			
+Purple Heart Recipients			
+ for this date range.			
+  * This report is being generated for Purple Heart Patients only *			
+Charges from 			
+PATIENT/ID			
+*  Purple Heart Recipient			
+IBOMTE-1			
+Medical Administration Service is not defined in your IB Site Parameter File.			
+Please contact your System Manager, as this impacts on all aspects of			
+Means Test billing.			
+The patient has Geographic Means Test Copayment Status.			
+Please note that this patient was admitted on 			
+ and Means Test charges			
+have been calculated through 			
+Proposed ADMISSION Date: 			
+Past admissions cannot be accurately estimated.			
+Proposed DISCHARGE Date: 			
+The DISCHARGE Date must follow the ADMISSION Date.			
+Anticipated Facility Treating Specialty: 			
+A 'billable' bedsection is not associated with this 			
+Means Test charges 			
+are not being			
+would not be			
+ billed for this admission.			
+MEANS TEST INPATIENT BILLING ESTIMATOR			
+IBOMTE1-2			
+** Please note that this patient has never been Means Test billable. **			
+Please note that this patient 			
+will not be			
+ MT billable on the admission date.			
+Last date as MT billable: 			
+** THIS PATIENT HAS AN ACTIVE BILLING CLOCK **			
+Clock date: 			
+   Days of inpatient care within clock: 			
+Copayments made for current 90 days of inpatient care: 			
+(PATIENT IS CONTINUOUS SINCE 7/1/86)			
+PER DIEM CHARGES for 			
+ (GMT rate)			
+Total Estimated Charges			
+ (GMT Rates)			
+Estimated 			
+ Inpatient Charges for 			
+Please note that this patient is a current inpatient.			
+Charges will be estimated from 			
+  (ONE-DAY ADMISSION)			
+** NO COPAYMENT CHARGES WILL BE APPLIED **			
+** NO PER DIEM CHARGES WILL BE APPLIED **			
+ ** NEW BILLING CLOCK TO BEGIN ON 			
+Copayment amount reduced due to Patient's GMT Status			
+COPAYMENT CHARGES for 			
+   Billing Dates			
+Inpt. Days			
+Clock Days			
+  From         To			
+1st     Last			
+There is no ICN for this patient.			
+This patient has remote facilities.			
+Do you want to perform remote queries			
+Performing query locally only			
+, the patient has no remote facilities.			
+MT/LTC COPAY REMOTE QUERY			
+IBO MT LTC COPAY QUERY			
+Unable to get remote information from this site.			
+MT and LTC Copay Information 			
+)  For Site:  			
+EXEMPT DATE			
+ Billing Clock			
+Patient Charges			
+Bill From  Bill To   Charge Type          Stop  Bill #   Status       Charge			
+IBOMTP-1			
+OCT 01, 1990			
+MEANS TEST BILLING PROFILE			
+IBOMTP1-2			
+Means Test Billing Profile for 			
+This patient has no Means Test bills.			
+OPT COPAYMENT (UB-82)			
+BILL DATE   BILL TYPE			
+BILL #    BILL TO   TOT CHARGE			
+    '*' - Geographic Means Test rates			
+IBORAT-1			
+IBORAT-2			
+No data for this date range			
+Enter Beginning Date:			
+Enter Ending Date:			
+Ending Date Less than Beginning Date Please Re-enter			
+IB BILLING RATES & MEDICARE DEDUCTIBLE REPORT			
+***Billing Rates Listing***			
+Additional Amount			
+   Rates in effect on: 			
+   Rates in effect from: 			
+IBORT-1			
+SELECT BILLS BY			
+Date must be in the past.			
+IB - BILLING TOTALS REPORT			
+IBORT-2			
+PENDING TOTALS			
+Billing Summary Report 			
+Summary of Pending Bill Authorizations 			
+Event Date)			
+Date Billed)			
+TOTAL PENDING			
+NO ACTION			
+Number         Dollars|			
+EVENT DATE is the date beginning the bill's episode of care			
+BILL DATE is the date the bill was initially printed			
+IBOST-1			
+Integrated Billing Statistical Report			
+IB Statistical Report			
+IBOST-2			
+NET TOTALS BY ACTION TYPE			
+GROSS TOTALS BY ACTION TYPE			
+INTEGRATED BILLING STATISTICAL REPORT			
+Do you want to print the status of ALL bills			
+Choose (Y)es or (N)o			
+THIS STATUS IS NOT USED			
+CHOOSE BILL STATUS: 			
+Do you want to print the summary ONLY			
+*** Margin width of this output is 			
+IB - Bill Status Report			
+   EVENT DATE is the date beginning the bill's episode of care			
+   BILL DATE is the date the bill was initially printed			
+   ENTERED DATE is the date the bill was first entered			
+Select (Y)ES to just print the bill status summary, or (N)O			
+ to print the BOTH the detail and summary reports.			
+RATE TYPE  : 			
+BILL STATUS: 			
+*** No matches found ***			
+* REQUEST MRA			
+UNKN USER			
+MCCR Bill Status 			
+Bill Status: 			
+* Denotes that the bill status is not Printed or Cancelled			
+ClaimsManager Comments ON			
+PT.ID			
+BILL STATUS			
+IBOTR-1			
+You may select a field from the BILL/CLAIMS file which you may			
+use to limit the selection of records to appear on the report.			
+Do you wish to choose such a field			
+Select BILL/CLAIMS FIELD: 			
+LAST DATE must follow the BEGIN DATE.			
+Select (I)NPATIENT, (O)UTPATIENT, or (B)OTH bill records: BOTH// 			
+BIObio			
+Print (C)OMBINED or (S)EPARATE reports: COMBINED// 			
+CScs			
+Select (O)PEN, (C)LOSED, or (B)OTH types of bills: BOTH// 			
+BCObco			
+Do you want to include cancelled bills			
+Print report by 1-DATE BILL PRINTED or 2-TREATMENT DATE: 			
+The END DATE must follow the BEGIN DATE.			
+Print (M)AIN REPORT, (S)UMMARY, or (G)RAND TOTALS: M// 			
+GMSgms			
+Run 			
+ for (S)PECIFIC insurance companies or a (R)ANGE: RANGE// 			
+Start with INSURANCE COMPANY: FIRST// 			
+Go to INSURANCE COMPANY: LAST// 			
+Sort by AMOUNT (O)WED, AMOUNT (P)AID, or (I)NSURANCE CO.: I// 			
+IOPiop			
+AMOUNT OWED			
+Do you want to include receivables referred to Reg. Counsel			
+INSURANCE PAYMENT TREND REPORT			
+IBOTR-2			
+Trend Report			
+  NO INFORMATION MATCHES SELECTION CRITERIA.			
+ PAYMENT TREND REPORT - 			
+COMBINED INPATIENT AND OUTPATIENT			
+Note: '*' after the Bill No. denotes a CLOSED bill			
+DATE BILL			
+NAME (AGE)			
+BILL FROM  -  TO			
+INSURANCE CARRIER: 			
+ALL DATES THROUGH 			
+ALL DATES ON AND AFTER 			
+ALL VALUES			
+NULL VALUES ONLY			
+ALL VALUES THROUGH 			
+, INCLUDING NULLS			
+ALL VALUES, INCLUDING NULLS			
+ALL VALUES FOLLOWING 			
+ALL VALUES BETWEEN 			
+TOTAL NUMBER OF BILLS			
+GRAND TOTAL NUMBER OF BILLS:			
+GRAND TOTAL AMOUNT BILLED:			
+GRAND TOTAL AMOUNT BILLED-UNDER 65:			
+GRAND TOTAL AMOUNT BILLED-65 & OVER:			
+GRAND TOTAL AMOUNT COLLECTED:			
+GRAND TOTAL AMOUNT COLLECTED-UNDER 65:			
+GRAND TOTAL AMOUNT COLLECTED-65 & OVER:			
+GRAND TOTAL AMOUNT UNPAID:			
+GRAND TOTAL AMOUNT PENDING:			
+PERCENTAGE COLLECTED:			
+GRAND TOTAL NUMBER OF CANCELLED BILLS:			
+GRAND TOTAL AMOUNT OF CANCELLED BILLS:			
+IBOUNP1-1			
+IBOUNP1-2			
+Start with DATE			
+Go to DATE			
+ENDING DATE must follow or be the same as the STARTING DATE			
+IBO*			
+OUTPATIENT INSURANCE REPORT			
+Include veterans whose insurance is unknown			
+Include veterans whose insurance is expiring			
+Include veterans who have no insurance			
+NOT KNOWN			
+OUTPATIENT VISITS FOR VETERANS			
+FOR APPOINTMENTS 			
+ON 			
+ WITH NO INSURANCE			
+ WHOSE INSURANCE IS EXPIRED OR WILL EXPIRE WITHIN 30 DAYS			
+ WHOSE INSURANCE IS UNKNOWN			
+Clinic Subtotal  : 			
+Division Subtotal: 			
+Total            : 			
+Tele: 			
+Employer:			
+Sps's Emplr:			
+Insurance:			
+Expiration:			
+EMPLOYMENT STATUS			
+IBOUNP4-1			
+IBOUNP4-2			
+INPATIENT INSURANCE REPORT			
+C for CURRENT DATE- Report will display only those patients that are 			
+inpatients in hospital today.			
+Display report for			
+Do you want the report sorted by WARD, as well as by division and patient			
+ALL WARDS			
+THAT WERE ADMITTED 			
+BETWEEN 			
+THAT ARE CURRENTLY ADMITTED			
+ WITH NO INSURANCE 			
+ WHOSE INSURANCE IS UNKNOWN 			
+Subtotal: 			
+PATIENT/WARD			
+Unknown Task			
+' stopped at user's request...			
+IBOVOP-1			
+MEANS TEST/LTC OUTPATIENT/REGISTRATION EVENTS			
+IBOVOP-2			
+Outpatient/Registration Events Report			
+CLINIC APPT			
+STOP CODE			
+No Outpatient activity recorded for MT/LTC copay patients on 			
+Veteran has CV status until 			
+Means Test/LTC Outpatient and Registration Activity for 			
+Patient/Event			
+Clinic/Stop			
+Appt.Type			
+Find^Archive^Purge			
+ Billing Data			
+ to Archive			
+This option is used to 			
+begin the archive process for^archive data from^purge data from			
+ the following files:			
+#350   INTEGRATED BILLING ACTION			
+#351   MEANS TEST BILLING CLOCK			
+Specify your search criteria for each file.  			
+search^archiving process^purge process			
+ will be queued.			
+Archive entries to what device: 			
+Invalid File to Archive			
+Unable to Retrieve Current Entry to Log File			
+Log Entry has no Search Template			
+Search Template Name is Invalid			
+Search Template has no Entries to Archive			
+No Entries Archived			
+Archived 			
+Purge Medication Copayment Exemptions			
+Enter the date through which you want to purge entries for the BILLING EXEMPTIONS file (354.1)			
+This must be a date at least one year in the past.			
+This option will purge inactive exemptions whose exemption date is earlier			
+than this date and active exemptions older than one year before this date.			
+Purge Date			
+There is no output from this routine it just purges.			
+Are you sure you want to purge now			
+IB Purge exemption entries			
+BILLING EXEMPTION PURGE REPORT			
+No exemption found that met purge criteria			
+ entries purged from the billing exemption file			
+Unable to Add Entry to Log File			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0171.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0171.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0171.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Unable to Create New Search Template			
+No Entries Found to Archive			
+parent actions			
+.02////IB ARCHIVE/PURGE #			
+IB ARCHIVE/PURGE #			
+Select LOG #: 			
+ARCHIVE/PURGE LOG INQUIRY			
+FILE UNSPECIFIED			
+Search Template : 			
+Purged			
+Archived			
+Found			
+Log Status : 			
+Search^Archive^Purge			
+ Begin Date/Time : 			
+ End Date/Time : 			
+Template entries will be listed for the following file:			
+Specify Sort Criteria:			
+DATE ADDED			
+ SEARCH TEMPLATE			
+Error: Reason Not Billable of OTHER undefined, no bills purged			
+BILL PURGED			
+Error: Reason Not Billable of BILL PURGED undefined, no bills purged			
+Invalid File to Purge			
+No Entries Purged			
+ is not defined.			
+You must 			
+ entries before you can 			
+ file entries			
+Enter:  'Y'  to 			
+        'N'  to ignore 			
+        '^'  to quit this option.			
+ file entries have already been 			
+delete your search template and start			
+archive these entries			
+delete your current search template and search			
+archive entries			
+retain your current search template			
+ignore archiving this file			
+Select the number of previous fiscal year's data to retain: 			
+Please select the number of previous fiscal years' worth of billing			
+data that you wish to retain in your system, or '^' to exit.			
+Enter the final date through which data should be archived: 			
+Your DUZ code must be defined in order to use this option.			
+You must enter your Electronic Signature Code in order to use this option.			
+ENTER ELECTRONIC SIGNATURE: 			
+Your Electronic Signature Code has 			
+been verified.			
+Is it okay to queue this 			
+ BILLING DATA			
+ TO ARCHIVE			
+AIFN_IBN			
+*** REASON NOT BILLABLE of 'BILL PURGED' already exists in FILE #356.8, new entry NOT added.			
+>>> Adding new REASON NOT BILLABLE of 'BILL PURGED' to FILE #356.8			
+**** Unable to add new entry to FILE #356.8, contact Field Support ****			
+INTEGRATED BILLING 			
+ OF BILLING DATA			
+The subject job has yielded the following results:			
+Search ^Archive^ Purge 			
+Log#  Begin Date/Time    End Date/Time     			
+* UNKNOWN FILE *			
+LOG ENTRY HAS BEEN CANCELLED			
+LOG ENTRY WAS NOT CREATED			
+Not specified    			
+Do you wish to delete this entry			
+Enter:  'Y'  to delete this entry			
+Since this is the last template entry, the template has been deleted, and			
+the log entry has been cancelled.			
+There are no Search templates which are currently active.			
+Select one of the following files where a Search Template has been created:			
+Select a File Number: 			
+  Enter one of the displayed file numbers, or '^' to exit this option.			
+Created on 			
+, or '^' to exit: 			
+  ENTER a number between 1 and 			
+ACUTE ADMISSION			
+ACUTE STAY			
+CLAIMS TRACKING AND ADMISSION REVIEW DATA			
+IB(.01) - ENTRY ID: 			
+IB(.02) - SITE: 			
+IB(.03) - SSN#: 			
+IB(.04) - ADM DIAGNOSIS: 			
+IB(.05) - ENROLL: 			
+IB(.06) - ADMITTING PHY: 			
+IB(.07) - ATTENDING PHY: 			
+IB(.08) - RESIDENT PHY: 			
+IB(.09) - ADMISSION: 			
+IB(.1) - DISCHARGE: 			
+IB(.11) - WARD: 			
+IB(.12) - TREATING SPECIALTY: 			
+IB(1.01) - SI FROM ADM: 			
+IB(1.02) - IS FROM ADM: 			
+IB(1.03) - REASONS FROM ADM: 			
+IB(1.04) - PROVIDER INTERVIEWED?: 			
+IB(1.05) - ADM INFLUENCED?: 			
+IB(1.06) - ROLLUP TYPE: 			
+IB(1.07) - SERVICE: 			
+<<< DATA STREAM FOR TRANSMISSION >>>			
+ZW IBDATA			
+<<< VADPT CALL VARIABLES >>>			
+ZW VAIN			
+<<< please report 1 years of information only. >>>			
+Download Services, Treating Specialties, or Admitting Diagnosis? [S/T/A]: 			
+Download ALL or INDIVIDUAL Services? [A/I]: 			
+Download ALL or INDIVIDUAL Treating Specialties? [A/I]: 			
+Enter SERVICE			
+Enter TREATING SPECIALTY			
+Set your Device settings to '0;255;9999'			
+Initiate File Capture Procedure and Press Return			
+UTILIZATION MANAGEMENT			
+ACUTE AND NON-ACUTE REPORT FOR 			
+TREATING SPECIALTY.(SERVICE)			
+CONTINUED STAY DAYS			
+REASONS FOR NON-ACUTE ADMISSIONS			
+REASONS FOR NON-ACUTE STAY DAYS			
+NON-ACUTE			
+PATIENT REVIEWS FOR 			
+Provider Type? [A/T/R]: 			
+Display ALL or INDIVIDUAL 			
+<<<   NO PATIENTS TO PRINT   >>>			
+Display ALL or INDIVIDUAL Admitting Diagnosis? [A/I]: 			
+Search by Range or Exact Match? [R/E]: 			
+Start with ADMITTING DIAGNOSIS: 			
+Go to ADMITTING DIAGNOSIS: 			
+Enter ADMITTING DIAGNOSIS			
+ADMITTING DIAGNOSIS			
+Create Rollup File			
+The next National Rollup will be 			
+Random & Disease Cases, Local Cases or ALL Cases: 			
+IBQ - LOCAL ROLLUP 			
+G.IBQ ROLLUP			
+IBQ MONITOR			
+National Rollup File loaded			
+The Utilization Management Rollup has completed			
+ and is ready to transmit.			
+Number of Records loaded: 			
+           Rollup Period: 			
+RANDOM & DISEASE			
+             Rollup Type: 			
+List Patients to be included in Rollup			
+List Patients with Missing Data			
+UM - ROLLUP LIST			
+>> Next rollup transmission deadline: 			
+>> Covering periods: 			
+EVENT TYPE NOT OF INPATIENT ADMISSION (#			
+CLAIMS TRACKING ENTRY IS INACTIVE (#			
+Admission Stay not COMPLETE (#			
+STAY DAY 			
+ NOT COMPLETE (#			
+MISSING 			
+EVENT TYPE not of INPATIENT ADMISSION (#			
+PATIENTS TO BE ROLLED UP			
+PATIENTS WITH MISSING DATA			
+FROM ACUTE CARE			
+Bad cross-reference in Reviews (#			
+No DAY entered in Reviews (#			
+Review entries contain same DAY (#			
+DAY entries not in consecutive order (#			
+<<< Post init completed!			
+Indexing field #1.17 ACUTE CARE DISCHARGE DATE of File #356.1.			
+<<< Re-indexing complete!			
+Creating new Mailgroup IBQ ROLLUP			
+<<<  Please add members to IBQ ROLLUP after install!  >>>			
+IBQ ROLLUP			
+This mail group will automatically alert UR persons that entries			
+are ready for/or received transmition.			
+<<<  Adding mail group 			
+<<<   Earlier version then Mailman 7.1 on your system!   >>>			
+<<< create a mailgroup named IBQ ROLLUP and add members! >>>			
+***   DUZ and DUZ(0) must be defined as a valid user to initialize.   ***			
+You must have Integrated Billing Version 2.0 installed prior to installing Utilization Management Rollup version 1.0T.			
+You must have Mailman Version 7.1 installed prior to installing Utilization Management Rollup version 1.0T.			
+Purge Rollup Data			
+Purge Local or ALL: 			
+IBQ - LOCAL PURGE 			
+Display Services, Treating Specialties, or Admitting Diagnosis? [S/T/A]: 			
+Display ALL or INDIVIDUAL Services? [A/I]: 			
+Display ALL or INDIVIDUAL Treating Specialties? [A/I]: 			
+IBTS(			
+IBSVC(			
+UM - ACUTE REPORT			
+TREATING SPECIALTY,(SERVICE)			
+CONTINUED STAY REVIEWS			
+REASONS FOR NON-ACUTE CONTINUED STAYS			
+ADMISSION REVIEWS			
+Display Services,Treating Specialties, or Providers? [S/T/P]: 			
+ADM. REASONS			
+IBPHY(			
+UM - PROVIDER REPORT			
+<<<  NO PATIENTS TO PRINT  >>>			
+ATTENDING PROVIDER CONTAINS ADMITTING PROVIDER'S 'LOS' DATA.			
+IBDIAG(			
+Load Data to Excel			
+ssn^adm. diag^enrollement code^adm. phy^attend. phy^resident phy^adm. date^disch. date^ward^ts^service^acute adm.?^si^is^reasons^prov. interviewed?^adm. influenced?^day^day is^day si^day d/s^day interviewed?^day reasons^ts^service			
+WRAP:DAY>			
+Transmit Rollup Data			
+IBQ - TRANSMIT ROLLUP DATA			
+S.IBQN SERVER@ISC-CHICAGO.VA.GOV			
+UTILIZATION MANAGEMENT ROLLUP MONITOR			
+Rollup Extract			
+Rollup Extract transmitted			
+Utilization Management Rollup was transmitted.			
+Number of Records sent: 			
+Period: 			
+Do you wish to submit a previous rollup from the one above			
+Select number			
+Select a roll-up period (by number)			
+You must transmit your data to the national database for a specific			
+rollup period.  Please select a roll-up period by number, or type '^'			
+to quit this option.			
+There are no Rollup Periods that can be selected for transmission!			
+PATCH IBQ*1*1 INITIALIZATION ABORTED...			
+The variable DUZ must be set to a valid entry in the NEW PERSON file			
+and the variable DUZ(0) must equal 			
+ before you continue!			
+You must install the QM Rollup package before installing this patch!			
+>>> Re-converting data from file #356.1 to #356...			
+ >> Deleting data previously converted to file #356...			
+ >> Re-running the conversion of data from file #356.1 to #356...			
+    Elapsed time for initialization was: 			
+  *** You may now roll up your QM data for transmission ***			
+      Please note that you must roll up and transmit your data again if			
+      you had done so prior to installing this patch.			
+IB017;			
+IB018;			
+IB020;			
+FILING UPDATED ENTRY IN IB			
+ >> Unable to establish this receivable in AR!  Please investigate before			
+    trying to re-bill this patient.			
+NOT ON HOLD			
+UPDATED 			
+may have			
+ PATIENT CHRG W/INS			
+The following patient has 			
+You need to immediately process the charges to the insurance company.			
+This patient has entries in the Insurance Buffer that should be processed			
+before the charges.			
+ Fill Dt: 			
+  Rls Dt: 			
+INSURANCE INFORMATION:			
+Whose  : 			
+Group  : 			
+ Plan Coverage   Effective Date   Covered?      Limit Comments			
+DIV UNKNWN			
+INSURANCE BUFFER:			
+Policy#: 			
+Group# : 			
+There are no patients with converted charges at this time.			
+This option is used to pass Means Test charges which have been			
+converted. Please enter a patient with converted charges and these			
+charges will be displayed and may be selected to be released to Accounts			
+Receivable.			
+This patient does not have any converted charges			
+      Pt ID: 			
+The following IB Actions for this patient, are CONVERTED CHARGES:			
+ (REF #) to pass (or '^' to exit): 			
+ to Accounts Receivable: 			
+ been passed to Accounts Receivable			
+* Please note that charges placed 'On Hold' are still			
+  pending release from Integrated Billing.			
+Bill # or			
+Enter:    the name of a patient with converted charges or			
+'??' --  to see all patients with converted charges or			
+'^'  --  to quit this option.			
+The following patients have converted charges			
+Please enter a list or range of IB Actions (i.e. 1,3,5 or 2-4,8), none			
+greater than 			
+, to be passed to Accounts Receivable, or '^' to quit.			
+Error finding entries in file 350.1			
+Ending date must be > or = start date!			
+   There are no outpatient or fee basis converted			
+   charges in this date range			
+There are [ 			
+ ] charges to be passed to accounts receivable			
+Do you wish to pass these charges to accounts receivable (Y/N): 			
+IBRCON2 JOB TO PASS TO AR CONVERTED CHARGES			
+PASSED CONVERTED CHARGES			
+The job that passes converted charges to accounts receivable			
+is complete.			
+ ] charges have been passed to accounts receivable.			
+Job started on  			
+IBRCON3-1			
+Pass converted charges by Patient or by Date (P/D): 			
+Converted charges may be passed using Patient name or			
+Date selection criteria. If Patient is selected then			
+all billing actions with a status of 'Converted' will			
+be displayed. The user may then select which actions			
+will be passed to accounts receivable. If Date is			
+selected then all outpatient copay and fee service			
+billing actions that were created within the date			
+range selected (inclusive) and with a status of			
+'Converted' will be passed to accounts receivable.			
+ has been billed.			
+DXS,X) = DIAGNOSIS CODE ^ DIAGNOSIS			
+AUTO ACCIDENT			
+OTHER ACCIDENT			
+NATURAL CHILD			
+INJURED PLANTIFF			
+There are no patients with charges 'on hold' at this time.			
+This option is used to release Means Test charges which have been			
+placed 'on hold.'  Please enter a patient with charges 'on hold,' and these			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0172.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0172.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0172.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+IBRREL-1			
+This patient does not have any charges 'on hold.'			
+The following IB Actions 			
+associated with this bill			
+for this patient			
+ are ON HOLD:			
+ (REF #) to release (or '^' to exit): 			
+Enter:    the name of a patient with charges 'on hold,' or			
+'??' --  to see all patients with charges 'on hold,' or			
+The following patients have charges 'on hold:'			
+Print Admission Sheet for Current Adm. (			
+Answer 'YES' if you want to print an admission sheet for the current admission, or 'NO' if you wish to select another admission date.			
+IB - Print single admission sheet			
+Select Visit: 			
+PRINT ADMISSION SHEET			
+Answer YES if you wish to print an admission sheet which could be place on the top of the inpatient chart.  Answer NO if you do not want to print one.			
+ADMISSION SHEET			
+No admission Found			
+Adm. Date: 			
+Adm. Type: 			
+    Pt ID: 			
+YES - 			
+MORE......			
+Ins. Co 			
+Subsc. ID: 			
+Final			
+Procedures Done			
+Service Connected Conditions: 			
+Treated			
+MORE....			
+NO SC DISABILITIES LISTED			
+I attest that these are the diagnoses and procedures for which the			
+Patient was treated during this episode of care.			
+MD: __________________________________    Date: __________________			
+Bill Preparation Report for a Single Visit			
+IB - Bill Preparation Report			
+Bill Preparation Report			
+ Visit Information 			
+    Visit Type: 			
+No Visit Selected			
+    Visit Date: 			
+  No Outpatient Encounter Found			
+  Special Cond: 			
+     Fill Date: 			
+   Refill Date: 			
+   Days Supply: 			
+ Visit Billable: 			
+NO-			
+ Second Opinion: 			
+REQUIRED-NOT OBTAINED			
+ Auto Bill Date: 			
+Special Consent: ROI 			
+NOT DETERMINED			
+Special Billing: 			
+  Insurance Information 			
+Pre-Cert Phone: 			
+     Coord Ben: 			
+ Billing Phone: 			
+Filing Time Fr: 			
+  Claims Phone: 			
+     Policy Comment: 			
+  Billing Information 			
+  Initial Bill: 			
+   Bill Status: 			
+ Total Charges: $ 			
+   Amount Paid: $ 			
+Additional Comment: 			
+Estimated Recv (Pri): $ 			
+Estimated Recv (Sec): $ 			
+Estimated Recv (ter): $ 			
+  Means Test Charges: $ 			
+  Eligibility Information			
+       Primary Eligibility: 			
+         Means Test Status: 			
+ Service Connected Percent: 			
+Patient Not Service Connected			
+Group Plan Comments: 			
+  Insurance Review Information 			
+    Type Review: 			
+  Opt Treatment: 			
+    Appeal Type: 			
+    Case Status: 			
+No Days Pending: 			
+  Final Outcome: 			
+Authorized From: 			
+ENTIRE VISIT			
+  Authorized To: 			
+Authorized Diag: 			
+    Denied From: 			
+      Denied To: 			
+ Denial Reasons: 			
+   Case Pending: 			
+    No Coverage: 			
+     Review Date: 			
+   Insurance Co.: 			
+Person Contacted: 			
+  Contact Method: 			
+Call Ref. Number: 			
+  Last Edited By: 			
+Patient Contacted: 			
+  Hospital Review Information 			
+ Severity of Ill: 			
+Intensity of Svc: 			
+    Criteria Met: 			
+Non-Acute Reason: 			
+   Day of Review: 			
+Dschg Screen Met: 			
+Acute Care Dschg: 			
+Discharge Screen: 			
+  D/C Screen Met: 			
+ Special Unit SI: 			
+ Special Unit IS: 			
+     Review Type: 			
+  Diagnosis Information 			
+Nothing on File			
+  Procedure Information 			
+  Provider Information 			
+  Associated Interim DRG Information 			
+ Estimate ALOS: 			
+ Days Remaining: 			
+    Total Cost: $			
+ Delivery Date: 			
+ Return Status: 			
+Denied Days Report			
+Answer YES if you only want to print a summary or answer NO if you want a detailed listing plus the summary.			
+IB - Denied Days Report			
+No Denials Found in Date Range.			
+MCCR/UR DENIED DAYS Report for Denials Dated 			
+Dates of			
+Days Approved			
+Care			
+Attending			
+Denied			
+Denial Reason			
+Appealed			
+on Appeal			
+MCCR/UR DENIED DAYS Summary Report for Reviews Dated 			
+Days won			
+Maximum			
+Denials			
+Billing Rate			
+Print Report By [P]atient  [A]ttending  [S]ervice: 			
+This report may be prepared by either Patient, Attending, or Service.			
+Print List of Visits Requiring Review			
+LIST OF VISITS FROM 			
+ REQUIRING REVIEWS			
+Include [H]ospital Reviews  [I]nsurance Reviews  [B]oth: 			
+This report will list visits that are currently indicate that reviews			
+are required.  Indicate if you want visits that require Hospital Reviews, Insurance Reviews or Both			
+The default is Both.			
+List Admissions Only			
+Answer Yes if you only want admissions listed, answer No if you want all visit types (outpatient, prescription, etc) listed			
+Unbilled Care from Claims Tracking			
+IB - Unbilled Care from Claims Tracking			
+Not Done Yet			
+MCCR/UR ACTIVITY REPORT Report			
+Pending Reviews Report			
+Print [H]ospital Reviews  [I]Insurance Reviews  [B]oth: 			
+Select if you would like to print pending Hospital Reviews, Insurance			
+Reviews or both.			
+The default is both.  This will print first the hospital reviews, then the insurance reviews.			
+IB - Pending Reviews Report			
+Building your work list...			
+No Pending Reviews found.			
+Pending Reviews Report for Division 			
+For Period 			
+Review Type			
+Due Date			
+Assigned to			
+Scheduled Admissions Report			
+IB - scheduled Admissions Report			
+No Scheduled Admission found in date range			
+TOTAL = 			
+NO - 			
+Scheduled Admissions with Insurance			
+Adm. Date			
+Billable			
+....task stop* ed at user request			
+MCCR/UR Summary Report			
+Print Report By [A]dmissions  [D]ischarges: 			
+This summary report may be prepared by either Admissions or Discharges.			
+If you choose by discharge the report will contain information on all			
+claims tracking information for the discharges that fall in the date			
+Range.  That is, all reviews for discharges found in the date range			
+will be included in the report.  If you choose by Admissions all			
+reviews found in the date range will be included but the reviews			
+may be for cases not related to the admissions.			
+If you want to know the total reviews done during a date range sort by admissions.  If you want to know the total reviews done on the discharges for a date range sort by Discharges			
+IB - MCCR/UR Summary Report			
+ with Insurance: 			
+Total Billable 			
+ Requiring Reviews: 			
+ Reviewed-Multi Carrier: 			
+Total Reviews Done: 			
+Number of Days Approved: 			
+Amount Collectible Approved for Billing: 			
+Number of Days Denied: 			
+Amount Denied for Billing: 			
+Total Cases Appealed: 			
+Number of Initial Appeals: 			
+Number of Subsequent Appeals: 			
+Penalty Report:  Number of cases              Dollars			
+No Pre Admission Certification: 			
+Untimely Pre Admission Certification: 			
+VA a Non-Provider: 			
+Reason Not Billable Report:  Reason                Count			
+Days Denied by Specialty:  Specialty         No. Days   Dollars			
+Days Approved by Specialty:  Specialty         No. Days   Dollars			
+....task stopped at user request.			
+Claims Tracking Inquiry			
+IB - Inquire to Claims Tracking			
+None on file.			
+Claim Tracking Inquiry			
+Unscheduled Admissions Report			
+IB - Unscheduled Admissions Report			
+No Unscheduled Admission found in date range.			
+Unscheduled Admissions with Insurance			
+UR Activity Report			
+IB - UR Activity Report			
+Sort By [R]eviewer  [S]pecialty  [P]atient: 			
+When printing the list of patients reviewed, how should this report be			
+sorted.  It can be sorted by Reviewer or by Specialty or by Patient.  			
+If sorted by Reviewer it will be sorted within reviewer by type of review.			
+The default is Patient.			
+HOSPITAL REVIEW SPECIALTY SUMMARY REPORT			
+For Hospital Reviews Dated 			
+Days Not			
+Met Criteria			
+Not Met Crit.			
+Met Crit.			
+INSURANCE REVIEW SPECIALTY SUMMARY REPORT			
+For Insurance Reviews Dated 			
+Approved			
+ibtour0,ibtrn)=ibtrn (case list)			
+Total Admissions: 			
+Total Admissions to NHCU: 			
+Total Admissions to Domiciliary: 			
+Total Admissions Requiring Reviews: 			
+Number of Scheduled Adm. Reviewed: 			
+Total Admissions with Insurance: 			
+Total Billable Admissions: 			
+Cases with Pre-Cert and Follow-up: 			
+Cases with Pre-Cert no Follow-up: 			
+Number of Closed Cases: 			
+Number of Billable Closed Cases: 			
+Number of Unbillable Closed Cases: 			
+Number of New Cases Still Open: 			
+Number of Previous Cases: 			
+Number of Previous Cases Closed and Billable: 			
+Number of Previous Cases Closed, not Billable: 			
+Number of Previous Cases still Open: 			
+Number of Outpatient Cases Reviewed: 			
+UR ACTIVITY SUMMARY REPORT			
+Total Cases Reviewed: 			
+Number of New Case Still Open: 			
+Total Random Sample Cases: 			
+Total Special Condition Cases: 			
+COPD: 			
+TURP: 			
+Total Locally Added Cases: 			
+Total Cases Meeting Criteria on Adm.: 			
+Total Cases Not Meeting Crit. on Adm.: 			
+Total Days Reviewed: 			
+Total Days Meeting Criteria: 			
+Total Days Not Meeting Criteria: 			
+No Insurance Reviews Found in Date Range.			
+UR Insurance Review Activity Report			
+Last Reviewer			
+No Hospital Reviews Found in Date Range.			
+UR Hospital Review Activity Report			
+Days Met			
+Days Not Met			
+Criteria			
+Assigned Reviewer			
+Reviewer: 			
+Type Review: 			
+Visit Report			
+IB - Visit Report			
+Select Insurance Review or Contact Date			
+IB CLAIMS SUPERVISOR			
+Must first delete appeals associated with Denials			
+Service Connected Percent: 			
+Clin			
+Print Insurance Review Worksheet			
+IB - Print Review Worksheet			
+INSURANCE REVIEW WORKSHEET			
+         Pt ID: 			
+     DC Date: ________  LOS: _____			
+  Attending MD: 			
+  Primary MD: 			
+Complaint/Hist: 			
+|Insurance Contact: 			
+|Date    |Comments (#day approved, next review date, etc.)			
+Reviewer: _____________________________________  Date: ____________________			
+Expanded Insurance Reviews for: 			
+ Action Information 			
+   Type Contact: 			
+ Opt Treatment: 			
+Treatment Auth: 			
+ Contact Information 			
+    Contact Date: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0173.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0173.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0173.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Appeal Address Information 			
+ Alternate Name: 			
+  Street line 1: 			
+  Street line 2: 			
+  Street line 3: 			
+ Insurance Policy Information 			
+  Pre-Cert Phone: 			
+Subscriber Name: 			
+  Subscriber ID: 			
+    Entered By: 			
+    Entered On: 			
+Last Edited On: 			
+WARNING: I detected you changed the Action on this review and deleted			
+data associated with the previous action.			
+WARNING: This patient has the following multiple Next Review Dates: 			
+TYPE OF CONTACT			
+NEXT REV. DATE			
+Denials and Appeals for: 			
+EV DATE			
+You can only appeal a denial or an penalty.			
+Select Appeal Date			
+Must first delete appeals associate* d with Denials			
+Expanded Appeal/Denial for: 			
+Claims Tracking Entries for: 			
+    for Visits beginning on: 			
+IBTRE  HR MENU			
+IBTRE  IR MENU			
+IBTRE  BI MENU			
+IBTRE  MENU			
+    *=Current Admission 			
+There are Hospital Reviews associated with this entry.			
+There are Insurance Reviews associated with this entry.			
+Number of Hospital Reviews Deleted: 			
+Number of Insurance Reviews Deleted: 			
+You do not have access to delete entries.  See your application coordinator.			
+Select Tracking Type: 			
+    Enter any Date!			
+    If the patient was an inpatient on that date the system will use the			
+    correct admission date.  If you are tracking an admissions at another			
+    facility you may enter that date.  Enter '??' to get a list of the			
+    last 10 admissions for this patient.			
+WARNING: This appears to be a one day stay.			
+WARNING: Patient does not appear to be an inpatient on this date!			
+No admission was found for this date, enter 'Yes' if you want to add this anyway, or 'No' if you do not wish to track this date.			
+Okay to Add Claims Tracking entry for Admission Date 			
+Time is Required.			
+    Enter the Outpatient Visit Date.			
+    If no scheduled visit is found you will be given a warning.  Enter			
+    '??' to get a list of scheduled visits between 			
+    Use the change date range action to change listing of scheduled Visits.			
+Outpatient Visit Date			
+WARNING: No Visit information for this Patient for this date.			
+Okay to Add Claims Tracking entry for Visit Date 			
+    Enter date of the scheduled admission.			
+    If you use the scheduled admission package to schedule admissions			
+    you may enter '??' to get a list of scheduled admissions between			
+.  Use the change date range action			
+    to change listing of scheduled admissions.			
+    This should be a future scheduled admission.			
+Scheduled Admission Date			
+Okay to Add Claims Tracking entry for Scheduled Adm. Date 			
+Patient an inpatient on this date, using inpatient admission.			
+Nothing Added			
+No Admissions to Choose From.			
+No Outpatient Visits to Choose From.			
+No Scheduled Admissions to Choose From.			
+Clinical Information comes from the parent package.			
+Can not add diagnosis to outpatient visits prior to Check-out.			
+You can only enter an admitting diagnosis for an admission			
+You can only enter a diagnosis for an admission			
+Return			
+Select Diagnosis: 			
+Next Diagnosis: 			
+ is not active for the service date (			
+ is already a diagnosis.			
+You must use the add/edit action on Check-out to add procedures to Outpatient Encounters.			
+You can only enter a procedure for an admission			
+Warning! The Procedure Code 			
+ is inactive on this date!			
+Press <Enter> to continue			
+Procedure Date			
+Next Procedure Date			
+The Procedure Date cannot be earlier than Admission (			
+ is not active for the procedure date (			
+ is already a procedure.			
+ to Edit			
+, or 'A' to Add			
+Can not add provider to outpatient visits prior to Check-out.			
+You can only enter and admitting provider for an admission			
+Admitting Physician			
+You can only enter a provider for an admission			
+Admitting Provider: 			
+Next Provider: 			
+Expanded Claims Tracking Info for: 			
+IBTRED  HR MENU			
+IBTRED  IR MENU			
+IBTRED  BI MENU			
+IBTRED  MENU			
+ Clinical Information 			
+Admitting Diag: 			
+  Primary Diag: 			
+ 1st Procedure: 			
+ 2nd Procedure: 			
+ Billing Information 			
+    Episode Billable: 			
+ Non-Billable Reason: 			
+      Next Bill Date: 			
+Work. Comp/OWCP/Tort: 			
+        Initial Bill: 			
+         Bill Status: 			
+ Additional Comment: 			
+       Total Charges: $ 			
+         Amount Paid: $ 			
+ Treatment Authorization Info 			
+      No. Days Approved: 			
+Second Opinion Required: 			
+Second Opinion Obtained: 			
+ Hospital Reviews Entered 			
+                        			
+                                			
+ Insurance Reviews Entered 			
+ Service Connected Conditions: 			
+ Review Information 			
+  Insurance Claim: 			
+   Follow-up Type: 			
+    Random Sample: 			
+Special Condition: 			
+   Local Addition: 			
+Hospital Reviewer: 			
+ (May include multiple visit dates)			
+Assign Reason Not Billable to Claims Tracking Entry			
+Add New Claims Tracking entry			
+Enter 'YES' if you wish to add a new claims tracking entry so that it can be assigned a reason not billable, answer 'NO' if you do not wish to add a new entry.			
+Updating claims tracking ... 			
+entry re-linked.			
+Remote Query for insurance sent.			
+no action taken.			
+entry inactivated.			
+UR Random Sample Patient Selection			
+The following Patient has been selected as a UR Random Sample case on 			
+ Admission Date: 			
+    CT Entry ID: 			
+  Ward Location: 			
+   Admitting DX: 			
+  Type of Admit: 			
+I'm sorry, Tracking of Prescription Refills is currrently turned off.			
+Select the Date Range of Rx Refills to Add to Claims Tracking.			
+Begin date is before Claims Tracking Start Date, changed to 			
+I'll automatically change the end date to 3 days prior to the date queued to run.			
+I'm going to automatically queue this off and send you a			
+mail message when complete.			
+IB - Add Rx Refills to Claims Tracking			
+(Selected end date of 			
+ automatically changed to 			
+SERVICE NOT COVERED			
+NOT INSURED			
+NEEDS SC DETERMINATION			
+SC TREATMENT			
+INVALID PRESCRIPTION ENTRY			
+REFILL ON VISIT DATE			
+PRESCRIPTION DELETED			
+PRESCRIPTION NOT RELEASED			
+DRUG NOT BILLABLE			
+Rx Refills added to Claims Tracking Complete			
+The process to automatically add Rx Refills has successfully completed.			
+              Start Date: 			
+                End Date: 			
+  Total Rx fills checked: 			
+Total NSC Rx fills Added: 			
+ Total SC Rx fills Added: 			
+*The fills added as SC require determination and editing to be billed			
+I'm sorry, Tracking of Outpatient Encounters is currrently turned off.			
+Select the Date Range of Opt. Encounters to Add to Claims Tracking.			
+IB - Add Opt Encounters to Claims Tracking			
+NON-BILLABLE APPOINTMENT TYPE			
+ENV. CONTAM.			
+NON-BILLABLE CLINIC			
+NON-BILLABLE STOP CODE			
+Outpatient Encounters added to Claims Tracking Complete			
+The process to automatically add Opt Encounters has successfully completed.			
+            Total Encounters Checked: 			
+              Total Encounters Added: 			
+ Total Non-billable Encounters Added: 			
+*The SC, Agent Orange, Environmental Contaminate, Ionizing Radiation and			
+Military Sexual Trauma visits have been added for insured patients but			
+automatically indicated as not billable			
+I'm sorry, Tracking of Prosthetics is currrently turned off.			
+Select the Date Range of Prosthetics to Add to Claims Tracking.			
+IB - Add Prosthetics to Claims Tracking			
+Prothetic Items added to Claims Tracking Complete			
+The process to automatically add Prosthetic Items has successfully completed.			
+                      Start Date: 			
+                        End Date: 			
+ Total Prosthetics Items checked: 			
+Total NSC Prosthetic Items Added: 			
+ Total SC Prosthetic Items Added: 			
+*The items added as SC require determination and editing to be billed			
+The following claims tracking patient's admission has been deleted from the			
+movement file (405).  The patient's entry in the claims tracking file (356)			
+has been set to inactive.  If the same patient is admitted to the hospital			
+with an admission date 5 days before or after the original admission date			
+the patient's entry in the claims tracking file (356) will be reactivated.			
+  Claims Tracking Entry: 			
+  Claims Tracking    ID: 			
+Original Admission Date: 			
+  =============== ADMISSION DATA ===============			
+UR Claims Tracking Admission Deleted			
+ADMISSION MOVEMENT			
+The following claims tracking entry has been relinked to an admission and is			
+no longer inactive as of 			
+Claims Tracking Patient Relinked/Reactivated			
+11///Entry created by major change in specialty.			
+Claims Tracking Parameter Enter Edit			
+      Header line 1: 			
+      Header line 2: 			
+      Header line 3: 			
+    Track Inpatient: 			
+    Track Outpatient: 			
+           Track Rx: 			
+   Track Prosthetics: 			
+ Reports can Add CT: 			
+    Medicine Sample: 			
+      Surgery Sample: 			
+  Surgery Admissions: 			
+       Psych Sample: 			
+   Psych Admissions: 			
+Pending Reviews Option			
+List of PENDING WORK for: 			
+IBTRPR  HR MENU			
+IBTRPR  IR MENU			
+IBTRPR  MENU			
+ASSIGNED TO			
+'+' indicates both Hosp. and Ins. Reviews on List			
+Sort Reviews By [A]ssigned to  [D]ue date  [P]atient  [T]ype  [W]ard: 			
+Select how you would like your pending reviews sorted. The choices are by			
+who they are Assigned to, by Due date, by Patient, by Type of review, or			
+by current Ward of the patient.			
+The default is by patient.  Normally if sorted by other than patient, the list will be sorted within your choice by patient.			
+Print Pending [A]dmission Reviews  [C]ontinued Stay Reviews  [B]oth: 			
+If you only want to list your pending Admission Reviews (pre-certs, urgent admissions etc.) enter 'A'.  If you want to list only your pending Continued Stay Reviews enter 'C', or enter 'B' to see all pending reviews.			
+Print [Y]our own  [U]nassigned plus your own  [A]ll: 			
+If you only want to list Your own pending Reviews enter 'Y', if you want to list unassigned reviews plus your own pending Reviews enter 'U', or enter 'A' to see all pending reviews.			
+Hosp Reviews			
+ADD NEXT REV.			
+EDIT REVIEW			
+Unassigned			
+Ins. Reviews			
+ZZ!@#$%^&*()_+			
+REVIEW EDITOR			
+COMMUNICATIONS EDITOR			
+Removing Next Review Date from entry #			
+worksheet not available			
+ Hospital Review Entries for: 			
+RV DATE			
+RV REASON			
+Select VISIT: 			
+Random Sample			
+Local Addition			
+   There are no Claims Tracking entries for this patient.			
+Outpatient Procedures should be entered using Add/Edit action in			
+Appointment Management.			
+Provider information for Prescriptions comes from the pharmacy package silly.			
+Provider information for Prosthetics comes from the prothetics package silly.			
+Answer 'Yes' to compute and store a new interim drg, answer 'No' to quit.			
+Ready to compute New Interim DRG			
+DRG computes to: 			
+Current Interim DRGs on File:			
+This doesn't appear to be an admission or outpatient visit.			
+I don't know how to review this.			
+You have already entered a Review for this Outpatient Encounter.			
+Use Quick Edit to Edit.			
+DUH, Nothing Added!			
+There must be an admission review first			
+Adding a Continued Stay Review for Review Day 			
+Adding an Admission Review			
+Adding an Outpatient Visit Review			
+Add Next Review			
+Answer 'Yes' if you want to continue adding the review for the next day or answer 'No' if you are done for now.			
+Is next Review exactly the Same			
+Answer 'Yes' if you want the next review to be exactly the same (I'll update the day for review automatically) or answer 'No' if you wish to edit the review now.			
+Expanded Review for: 			
+   Interim DRG: 			
+Days Remaining: 			
+ Review Comments 			
+    Review Type: 			
+    Review Date: 			
+ Special Unit Information 			
+ D/C Screen Met: 			
+Special Unit SI: 			
+Special Unit IS: 			
+ Status Information 			
+   Review Status: 			
+      Entered on: 			
+    Completed by: 			
+    Completed on: 			
+ Criteria Information 			
+    Day of Review: 			
+  Severity of Ill: 			
+ Intensity of Svc: 			
+ Dschg Screen Met: 			
+ Acute Care Dschg: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0174.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0174.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0174.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Non-Acute Reason: 			
+Warning: Admission Criteria does NOT appear to be met but Reason for			
+Non Acute Admission Missing.			
+Warning: Admission Criteria appears to be met but has Reason for 			
+Non Acute Admission.			
+Warning: Acute Care Criteria does NOT appear to be met but Reason for			
+Non Acute Days Missing.			
+Warning: Acute Care Criteria appears to be met but has Reason for 			
+Non Acute Days.			
+   There are other reviews for this admission with a next review date			
+   specified.  Generally, only the last review for an admission should			
+   have a next review date.  Please check the reviews for this case and			
+   delete all unnecessary 'next review dates'.			
+Next Review Dates have all been deleted, except for this review			
+Unbilled Amounts Menu Options^1N^			
+Average Bill Amounts			
+This will automatically be tasked to run and needs no device.			
+A mail Message will be sent when the process completes.			
+Use the option View Unbilled Amounts to see cumulative totals.			
+IB - Generate Avg. Bill Amounts for a Month			
+BILLS-			
+EPISD-			
+BILLS-I			
+BILLS-P			
+EPISD-I			
+EPISD-P			
+UNBILLED AMOUNTS JOB FOR 			
+The background job responsible for calculating and updating MONTHLY and			
+YEARLY Average Bill Amounts and Bill numbers for inpatient episodes has			
+successfully completed.			
+Monthly totals calculated for 			
+Yearly totals calculated for 			
+Re-Generate Unbilled Amounts Report			
+Do you want to store Unbilled Amounts figures			
+Enter 'YES' if you wish to store the Unbilled Amounts summary			
+figures in your system for a specific month/year in the past.			
+Once stored, these figures will be available for inquiry through			
+the View Unbilled Amounts option [IBT VIEW UNBILLED AMOUNTS].			
+These summary figures are normally calculated and stored			
+automatically by the system at the beginning of each month for			
+the previous month.			
+If you enter 'NO', the Unbilled Amounts summary figures will			
+NOT be stored in your system, and the report may be run for			
+any date range.			
+Choose report type(s) to print:			
+INPATIENT UNBILLED			
+OUTPATIENT UNBILLED			
+PRESCRIPTION UNBILLED			
+Unbilled Amounts			
+NOTE: Just a reminder that by entering the above month/year this			
+      report will re-calculate and update the Unbilled Amounts			
+      data on file in your system.			
+Print detail report with the Unbilled Amounts summary			
+Answer YES if you want a detailed listing of the patients			
+and events that are unbilled. Answer NO if you just want			
+the summary, or '^' to quit this option.			
+This report takes a while to run, so you should queue it to run			
+after normal business hours.			
+IB - Unbilled Amounts Report			
+IB REPORTS			
+NOTE: After this report is run, the Unbilled Amounts totals for			
+ will be updated.			
+Re-compile 			
+ through MONTH/YEAR: 			
+Enter a past month/year (ex. Oct 2000).			
+NOTE: The earliest month/year that can be entered is 			
+      it is NOT possible to enter the current or a future month/year.			
+CPTMS-I			
+CPTMS-P			
+IBTUB-OPT			
+IBTUB-INPT			
+EPISM-I			
+EPISM-P			
+EPISM-A			
+IBTUB-RX			
+IBTUB-			
+Unbilled Amounts Report			
+ / DATA RECOMPILED/STORED FOR 			
+ / '*' AFTER THE PATIENT NAME = USUALLY BILLED MEANS TEST COPAYMENT			
+ / 'H' AFTER THE ADMISSION DATE = PATIENT CURRENTLY HOSPITALIZED			
+ / '$' AFTER THE ORIGINAL FILL DATE = ORIGINAL FILL DATE HAS BEEN BILLED			
+ / 'CF' COLUMN = NUMBER OF CLAIMS ON FILE FOR THE EPISODE			
+ / 'I/P' COLUMN = 'I' - INSTUTIONAL CLAIM MISSING,			
+ 'P' - PROFESSIONAL CLAIM MISSING			
+Last Prim.  Claims			
+Fill			
+4SSN Elig.  Track.ID#			
+Admission CF Insurance Carrier(s)			
+Care Dt.  CF Insurance Carrier(s)			
+CPT     I. Rate   P. Rate			
+Date     CF Insurance Carrier(s)     Drug Name        Physician			
+Fill Dt.			
+...Task stoped at user request			
+No information available for the period specified.			
+EPISM-			
+CPTMS-			
+If you enter a start date here, the report will look for			
+events ON or AFTER this date. Press <CR> if you want to			
+skip this prompt and have the report look thru ALL events			
+or enter '^' to exit.			
+NOTE: The earliest date that can be entered is 			
+      which is the date of the first event on file, and			
+      it is NOT possible to enter a future date.			
+If you enter a end date here, the report will look for			
+events from 			
+ to this date. Press <CR> to have			
+the report look at all events from 			
+ to today,			
+NOTE: This date MUST NOT be earlier than 			
+      later than today.			
+I $P(Y0,U,8)=3,Y0>IBDT S:'IBNDT IBNDT=+Y0 D:IBNDT=+Y0 CKENC^IBTUBOU(Y,Y0,.IBQUIT) S:$S('$G(IBQUIT):1,1:Y0>IBNDT) SDSTOP=1			
+UNBILLED AMOUNTS SUMMARY REPORT			
+SUMMARY UNBILLED AMOUNTS FOR 			
+PERIOD: FROM 			
+DETAILED REPORT PRINTED TO '			
+UNBILLED AMOUNTS FIGURES STORED FOR 			
+*** TEST DATA, TEST DATA ***			
+Inpatient Care:			
+   Number of Unbilled Inpatient Admissions : 			
+   Number of Inpt. Institutional Cases     : 			
+   Average Inpt. Institutional Bill Amount : 			
+   Number of Inpt. Professional Cases      : 			
+   Average Inpt. Professional Bill Amount  : 			
+   Total Unbilled Inpatient Care           : 			
+Outpatient Care:			
+   Number of Unbilled Outpatient Cases     : 			
+   Number of Unbilled CPT Codes            : 			
+   Total Unbilled Outpatient Care          : 			
+Prescriptions:			
+   Number of Unbilled Prescriptions        : 			
+   Total Unbilled Prescriptions            : 			
+Total Unbilled Amount (all care)           : 			
+Note:  Average bill Amount is based on Bills Authorized during the 12			
+       months preceding the month of this report.			
+Note:  Number of cases is insured cases in Claims Tracking that are			
+       not billed (or bill not authorized) but appear to be billable.			
+View unbilled amounts			
+IB - Unbilled View Unbilled Amounts			
+Inpatient Care: 			
+Number of Unbilled Inpatient Cases: 			
+Average Inpt. Institutional Bill Amount: 			
+Average Inpt. Professional Bill Amount: 			
+Total Unbilled Inpatient Care: 			
+Outpatient Care: 			
+Number of Unbilled Outpatient Cases: 			
+Number of Unbilled CPT Codes: 			
+Total Unbilled Outpatient Care: 			
+Prescriptions: 			
+Number of Unbilled Prescriptions: 			
+Total Unbilled Prescriptions: 			
+No Unbilled Amount information found.			
+Number of Unbilled Inpt. Cases: 			
+Average Inpt. Bill Amount: 			
+Total Inpatient Unbilled: 			
+Number of Unbilled Opt. Cases: 			
+Average Opt. Bill Amount: 			
+Total Outpatient Unbilled: 			
+...task stopped at user request			
+SCHEDULED ADMISSION			
+WORK COMP.			
+   Previous Spec. Bills: 			
+No Authorized or Denied Days on file for this Visit!			
+For Insurance Company 			
+Care Authorized for entire Admission on 			
+Care Denied for entire Admission on 			
+Care 			
+Denied    			
+Deny Entire Admission already answered 'YES'.			
+Entired Admission already denied on 			
+Entire Admission has already be authorized on 			
+Authorize Entire Admission already answered 'YES'.			
+Care Authorized From Date must be before the Care Authorized To Date (			
+Date entered is already covered by another entry.			
+Care Authorized To Date must not be before the Care Authorized From Date (			
+Care Denied From Date must be before the Care Denied To Date (			
+Date must not be before the Care Denied From Date (			
+Date can't be before admission or visit date (			
+Date can not be after Discharge Date (			
+Whole Admission has already been Authorized, can not add partial dates!			
+Whole Admission has already been Denied, can not add partial dates!			
+No Claims Tracking entry has been provided!			
+The prompt type was not specified!			
+Cannot determine the Package file entry for IB!			
+Cannot determine the Visit file entry!			
+Cannot determine the Clinic location of the visit!			
+HOLD - REVIEW			
+Reference Number:			
+Primary Elig. Code:			
+Clock Begin Date:			
+Clock End Date:			
+Number Inpatient Days:			
+90 Day Inpatient Amounts			
+1st 90 Day Amount:			
+2nd 90 Day Amount:			
+3rd 90 Day Amount:			
+4th 90 Day Amount:			
+Date Entry Added:			
+Date Last Updated:			
+Update Reason:			
+PRINT ORDER			
+# OF COLUMNS			
+LINE FORMAT			
+ASSOCIATED CLINICS			
+SUB-HEADER			
+Wage			
+Non-Wage			
+Percentage			
+Locality Modifier			
+RP354'I			
+IBA(354,			
+1:COPAY INCOME EXEMPTION;			
+1:EXEMPT;0:NON-EXEMPT;			
+RP354.2'I			
+EXEMPTION REASON			
+IBE(354.2,			
+HOW ADDED			
+1:SYSTEM;2:MANUAL;			
+USER ADDING ENTRY			
+DATE/TIME ADDED			
+ELECTRONIC SIGNATURE			
+PRIOR YEAR THRESHOLDS			
+COPAY INCOME EXEMPTION STATUS			
+COPAY EXEMPTION STATUS DATE			
+COPAY EXEMPTION REASON			
+FEDERAL TAX NUMBER			
+BLUE CROSS/SHIELD PROVIDER #			
+MEDICARE PROVIDER NUMBER			
+MAS SERVICE POINTER			
+DEFAULT DIVISION			
+NAME OF CLAIM FORM SIGNER			
+TITLE OF CLAIM FORM SIGNER			
+BILLING SUPERVISOR NAME			
+MULTIPLE FORM TYPES			
+CAN INITIATOR AUTHORIZE?			
+CAN CLERK ENTER NON-PTF CODES?			
+ASK HINQ IN MCCR			
+USE OP CPT SCREEN?			
+*DEFAULT AMB SURG REV CODE			
+DGCR(399.2,			
+TRANSFER PROCEDURES TO SCHED?			
+PER DIEM START DATE			
+*DEFAULT RX REFILL REV CODE			
+SUPPRESS MT INS BULLETIN			
+DEFAULT RX REFILL DX			
+DEFAULT RX REFILL CPT			
+PRINT '001' FOR TOTAL CHARGES?			
+HOLD MT BILLS W/INS			
+REMARKS TO APPEAR ON EACH FORM			
+UB-92 ADDRESS COLUMN			
+CANCELLATION REMARK FOR FISCAL			
+HCFA 1500 ADDRESS COLUMN			
+BILL CANCELLATION MAILGROUP			
+XMB(3.8,			
+BILL DISAPPROVED MAILGROUP			
+COPAY BACKGROUND ERROR GROUP			
+MEANS TEST BILLING MAIL GROUP			
+DEFAULT FORM TYPE			
+IBE(353,			
+AGENT CASHIER MAIL SYMBOL			
+FACILITY NAME FOR BILLING			
+BILLING SITE IS OTHER FACILITY			
+AGENT CASHIER STREET ADDRESS			
+AGENT CASHIER CITY			
+AGENT CASHIER STATE			
+AGENT CASHIER ZIP CODE			
+AGENT CASHIER PHONE NUMBER			
+CATEGORY C BILLING MAIL GROUP			
+PATIENT SHORT MAILING ADDRESS			
+SC AT TIME OF CARE			
+TEMPORARY ADDRESS ACTIVE?			
+TEMPORARY ADDRESS START DATE			
+TEMPORARY ADDRESS END DATE			
+TEMPORARY STREET [LINE 1]			
+TEMPORARY STREET [LINE 2]			
+TEMPORARY STREET [LINE 3]			
+TEMPORARY CITY			
+TEMPORARY STATE			
+TEMPORARY ZIP+4			
+TEMPORARY PHONE NUMBER			
+ALIAS SSN			
+1:EMPLOYED FULL TIME;2:EMPLOYED PART TIME;3:NOT EMPLOYED;4:SELF EMPLOYED;5:RETIRED;6:ACTIVE MILITARY DUTY;9:UNKNOWN;			
+EMPLOYER STREET [LINE 1]			
+EMPLOYER STREET [LINE 2]			
+EMPLOYER STREET [LINE 3]			
+EMPLOYER CITY			
+EMPLOYER STATE			
+EMPLOYER ZIP+4			
+EMPLOYER PHONE NUMBER			
+SPOUSE'S EMP STREET [LINE 1]			
+SPOUSE'S EMP STREET [LINE 2]			
+SPOUSE'S EMP STREET [LINE 3]			
+SPOUSE'S EMP ZIP+4			
+DGCR(399.3,			
+RP353'			
+Must be a printable national form type			
+PRIMARY INSURANCE POLICY			
+SECONDARY INSURANCE POLICY			
+TERTIARY INSURANCE POLICY			
+RESPONSIBLE INSTITUTION			
+CURRENT BILL PAYER SEQUENCE			
+P:PRIMARY INSURANCE;S:SECONDARY INSURANCE;T:TERTIARY INSURANCE;A:PATIENT;			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0175.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0175.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0175.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PRIMARY PROVIDER #			
+SECONDARY PROVIDER #			
+TERTIARY PROVIDER #			
+MAILING ADDRESS STREET			
+MAILING ADDRESS STREET2			
+MAILING ADDRESS STREET3			
+MAILING ADDRESS CITY			
+MAILING ADDRESS STATE			
+MAILING ADDRESS ZIP CODE			
+NON-PTF ADMISSION HOUR			
+ACCIDENT HOUR			
+1:PHYSICIAN REFERRAL;2:CLINIC REFERRAL;3:HMO REFERRAL;4:TRANSFER FROM HOSPITAL;5:TRANSFER FROM SKILLED NURSING FAC.;6:TRANSFER FROM OTHER HEALTH CARE FAC.;7:EMERGENCY ROOM;8:COURT/LAW ENFORCEMENT;9:INFO NOT AVAILABLE;			
+1:EMERGENCY;2:URGENT;3:ELECTIVE;			
+SNF/SA CARE			
+DGCR(399.1,			
+DISCHARGE STATUS			
+OCCURRENCE CODE			
+CONDITION CODE			
+PROCEDURE CODING METHOD			
+4:CPT-4;5:HCPCS (HCFA COMMON PROCEDURE CODING SYSTEM);9:ICD-9-CM;			
+VALUE CODE			
+START DATE			
+OP VISITS DATE(S)			
+Event date can no longer be edited...cancel and submit a new bill if necessary.			
+MDX#			
+LOCATION OF CARE			
+1:HOSPITAL - INPT OR OPT (INCLUDES CLINICS);2:SKILLED NURSING (NHCU);3:HOME HEALTH AGENCY;7:CLINIC (ONLY INDEPENDENT/SATELITE);8:SPEC. FACILITY HOSP/AMB SURG CTR;			
+BILL CLASSIFICATION			
+  **  The 'BILL CLASSIFICATION' must be consistent with the 'LOCATION OF CARE.'			
+TIMEFRAME OF BILL			
+1:ADMIT THRU DISCHARGE;2:INTERIM - 1ST CLAIM;3:INTERIM - CONTINUING CLAIM;4:INTERIM - LAST CLAIM;5:LATE CHARGES ONLY;6:ADJUSTMENT CLAIM;7:REPLACEMENT CLAIM;8:VOID/CANCEL PRIOR CLAIM;O:NON-PAY/ZERO CLAIM;			
+COVERED DAYS			
+NJ4,0			
+NON-COVERED DAYS			
+CO-INSURANCE DAYS			
+BILL CHARGE TYPE			
+1:INSTITUTIONAL;2:PROFESSIONAL;			
+IS THIS A SENSITIVE RECORD?			
+ASSIGNMENT OF BENEFITS			
+Yy1			
+POWER OF ATTORNEY COMPLETED?			
+STATEMENT COVERS FROM			
+STATEMENT COVERS TO			
+DISCHARGE BEDSECTION			
+LENGTH OF STAY			
+REVENUE CODE			
+MR*P399.2'			
+RNJ8,2			
+RNJ6,0X			
+UNITS OF SERVICE			
+RNJ9,2XI			
+NON-COVERED CHARGE			
+1:INPT BS;2:OPT VST DT;3:RX;4:CPT;5:PROS;6:DRG;9:UNASSOCIATED;			
+OFFSET AMOUNT			
+OFFSET DESCRIPTION			
+RNJ10,2			
+NJ11,2			
+PRIMARY PRIOR PAYMENT			
+PRIOR PAYMENT(S)			
+SECONDARY PRIOR PAYMENT			
+TERTIARY PRIOR PAYMENT			
+UB92 FORM LOCATOR 49			
+RX PROCEDURE			
+ AUTO ADDED CHARGE - NO CHANGE TO TYPE/COMPONENT			
+BILL COMMENT			
+FORM LOCATOR 2			
+FORM LOCATOR 9			
+FORM LOCATOR 27			
+FORM LOCATOR 45			
+FORM LOCATOR 92			
+FORM LOCATOR 93			
+TREATMENT AUTHORIZATION CODE			
+UF3;4			
+PRIMARY INSURANCE ICN/DCN			
+UF3;5			
+SECONDARY INSURANCE ICN/DCN			
+UF3;6			
+TERTIARY INSURANCE ICN/DCN			
+PRIMARY AUTHORIZATION CODE			
+SECONDARY AUTHORIZATION CODE			
+TERTIARY AUTHORIZATION CODE			
+1:REFERRING;2:OPERATING;3:RENDERING;4:ATTENDING;9:OTHER;			
+UF3;1			
+UF3;2			
+FORM LOCATOR 11			
+UF3;3			
+FORM LOCATOR 31			
+UF3;7			
+FORM LOCATOR 56			
+UF31;2			
+FORM LOCATOR 78			
+MR*S			
+PERFORMED BY			
+    Prov Specialty On File: 			
+    Provider Specialty On File: 			
+PRIMARY PROV ID CARE UNIT			
+IBA(355.96,			
+TX;8			
+FORCE CLAIM TO PRINT			
+0:NO FORCED PRINT;1:FORCE LOCAL PRINT;2:FORCE CLEARINGHOUSE PRINT;			
+NO FORCED PRINT			
+SECONDRY PROV ID CARE UNIT			
+TERTIARY PROV ID CARE UNIT			
+PRIMARY INS CO ID NUMBER			
+SECONDARY INS CO ID NUMBER			
+TERTIARY INS CO ID NUMBER			
+REFERRING PROVIDER STATE			
+UNABLE TO WORK FROM			
+UNABLE TO WORK TO			
+FORM LOCATOR 37C			
+NON-VA FACILITY			
+NVA_FC			
+NVA_FC-0			
+NON-VA CARE TYPE			
+1:FEE BASIS, NON-LAB;2:FEE BASIS, LAB;3:NON-FEE BASIS, NON-LAB;4:NON-FEE BASIS, LAB;			
+NON-VA CARE ID #			
+UF31;3			
+FORM LOC 19-UNSPECIFIED DATA			
+DATE LAST SEEN			
+SPECIAL PROGRAM INDICATOR			
+UF2;2			
+PRINT FACILITY DATA IN BOX 32			
+REFERRING PROV STATE			
+AUTHORIZE BILL GENERATION?			
+REASON(S) DISAPPROVED-INITIAL			
+DGCR(399.4,			
+TX;6			
+REQUEST MRA NOW?			
+TX;2			
+LAST ELECTRONIC EXTRACT DATE			
+DATE LAST PRINTED			
+MP399.4'			
+Updating file 399.1 MCCR UTILITY with new occurrence codes...			
+RZD FOR STATE ASSIGNMENT			
+RZD FOR NATIONAL ASSIGNMENT			
+ Occurrence Codes added (#399.1)			
+*** Code Added ***			
+NO DIAGNOSTIC MEASURE REPORTS FOUND FOR OCT 2003.			
+DIAGNOSTIC MEASURES DATA ALREADY SENT FOR OCT 2003.			
+Setting status of UNBILLED REPORT for OCT 2003 to complete.			
+Transmitting diagnostic measure reports for OCT 2003.			
+Post-install complete.			
+>>> Updating the IVM Center domain in the IB SITE PARAMETERS (#350.9) file...			
+G.IVM REPORTS@IVM.VA.GOV			
+IB OUTPUT MANAGEMENT REPORTS			
+IB OUTPUT IVM BILLING ACTIVITY			
+<<< Adding IB OUTPUT IVM BILLING ACTIVITY option to IB OUTPUT MANAGEMENT			
+    REPORTS menu...			
+<<<  Post init complete!			
+<<<  Adding new entry to BILL FORM TYPE for IB REPORTS!			
+IB UNBILLED AMOUNTS			
+This mail group will be automatically mailed the IB Unbilled Amounts			
+report each month.			
+     You may add members at this time.			
+<<<  Mail Group (			
+) CREATION FAILED !!!			
+<<< Updating your IB Site Parameters			
+6.25///IB UNBILLED AMOUNTS;6.24///0			
+Patch PRCA*4*24 or PRCA*4.5*6 does not appear to be installed!  Please			
+install the appropriate patch and then re-run this initialization.			
+IBCNS QUIT			
+>>> Deleting protocol IBCNS QUIT as an item of IBCNSC INSURANCE CO...			
+    (It will be added back in momentarily)			
+IBCNSJ PLAN LOOKUP			
+IBCNSP POLICY MENU			
+ for protocol '			
+IBCNS EXPANDED POLICY^1^^80^5^17^1^1^Policy^IBCNSP POLICY MENU^Patient Policy Information^1			
+'IBCNS PLAN LOOKUP' List Template...			
+IBCNS PLAN LOOKUP^1^^80^7^19^1^1^Plan^IBCNSJ PLAN LOOKUP^Insurance Plan Lookup^1^^1			
+IBCN INSURANCE MGMT MENU			
+IBCN LIST PLANS BY INS CO			
+>>> Adding IBCN LIST PLANS BY INS CO option to the IBCN INSURANCE MGMT MENU...			
+>>> Building the 'ACCP' cross-reference for file #355.3 ...			
+    (I'll write a dot for every 100 entries processed)			
+Note that 			
+ group plan			
+ had the individual policy pointer removed.			
+>>> Queuing off a job to clean up various insurance files...			
+    (You'll get a message when the job is completed)			
+IB - PATCH IB*2*28 POST INIT - INSURANCE CLEAN-UP			
+The job has been queued.  The task number is 			
+Unable to queue this job.  Please run FIX^IBYAPT1 at any time.			
+Patch IB*2*28 Insurance Clean-up Completion			
+The Insurance Files clean-up job has completed.			
+ Number of AGNA cross references in file #355.3 deleted: 			
+ Number of AGNU cross references in file #355.3 deleted: 			
+Number of errant Annual Benefits in file #355.4 deleted: 			
+  Number of errant Benefits Used in file #355.5 deleted: 			
+Number of errant Personal Riders in file #355.7 deleted: 			
+   Number of Insurance Reviews in file #356.2 repointed: 			
+DUZ(0) must also be defined to run this initialization.			
+ >> ACCOUNTS RECEIVABLE CATEGORY (430.2) '			
+' not found.			
+Patch PRCA*4*15 or PRCA*4.5*1 does not appear to be installed!  Please install			
+the appropriate patch and then re-run this initialization.			
+CHAMPVA REIMB. INS.			
+DG CHAMPVA PER DIEM NEW			
+DG CHAMPVA PER DIEM CANCEL			
+DG CHAMPVA PER DIEM UPDATE			
+ >> RATE TYPE (399.3) '			
+ >> ACTION TYPE (350.1) '			
+Required file entries are missing.  You should determine why you do not			
+have these entries before continuing.  They should have been installed			
+with the installation of IB v2.0.			
+' is not Inactive.			
+' already has a pointer			
+    to an ACCOUNTS RECEIVABLE CATEGORY (430.2).			
+    This RATE TYPE will be re-pointed to a new CATEGORY in this installation.			
+RATE TYPE entries have changed since the release of IB 2.0.  You should			
+determine why these entries may have changed, and then inactivate			
+the Rate Types again, before re-running the initialization.			
+CHAMPVA PER DIEM			
+>>> Initializing Billing Parameters for CHAMPVA Billing...			
+>>> Unable to initialize your CHAMPVA billing parameters!			
+    Please call your ISC for assistance.			
+>>> It appears as if you are re-running the initialization.			
+    The CHAMPVA Billing parameters were not updated.			
+ >> The two CHAMPVA RATE TYPES have been activated and linked to an			
+    ACCOUNTS RECEIVABLE CATEGORY...			
+ >> The Patient Billing CHAMPVA Action Types have been updated...			
+ >> Added new CHAMPVA Subsistence rate, effective 10/1/94...			
+.01///IB CHAMPVA RATE/INSURER;.02///Rate Type and Primary Carrier's Type of Coverage do not both match CHAMPVA.			
+>>> IB085 - CHAMPVA Rate/Insurer match error added to IB ERROR file.			
+>>> Installing List Template...			
+BILL#^49^8^Bill #			
+>>> Adding the Reminder Letter into the IB FORM LETTER (#354.6) file...			
+Unable to add the letter!  Contact your supporting ISC for assistance.			
+Income Test Reminder Letter^2^15			
+The VA is required by law to charge veterans who receive medications			
+on an outpatient basis for the treatment of nonservice-connected			
+conditions, a copayment of $2.00 for each 30-day (or less) supply			
+of medication provided.  Based on the income information requested			
+each year, some veterans may be exempt from the copayment.			
+Our records indicate that your medication copayment exemption			
+status will expire on |VAR(			
+<enter a third paragraph which provides instructions to the veteran>			
+<enter a signature title if desired>			
+Department of Veterans Affairs Medical Center			
+<enter the facility street here>			
+<enter the facility city/state/zip here>			
+IB RX EXEMPTION MENU			
+IB RX REPRINT REMINDER			
+>>> Adding IB RX REPRINT REMINDER option to the IB RX EXEMPTION MENU...			
+APD3 cross reference already exists - not rebuilt			
+>>> Building the 'APD3' cross-reference for file #399 ...			
+    (I'll write a dot for every 500 entries processed)			
+Begin: 			
+End:   			
+ entries processed in 			
+>>> Correcting the spelling of the entry 'ADMISSION TO CIRCUMENT SLOWNESS'			
+    (code 3.03) in file #356.4 ...   			
+    This entry is not cross-referenced correctly!			
+    Please contact IRMFO Customer Service staff for assistance.			
+    This entry could not be found!			
+.01////ADMISSION TO CIRCUMVENT SLOWNESS			
+>>> I need to queue a job to clean up the 'Name of Insured' fields in			
+    the PATIENT (#2) and BILL/CLAIMS (#399) files...			
+IB - CORRECT 'NAME OF INSURED' VALUES			
+Please note that you will receive a mail message when this job has completed.			
+Job Completion - Correct 'Name of Insured' Fields			
+INTEGRATED BILLING			
+The job to correct the 'Name of Insured' fields in files #2 and #399			
+has completed.			
+Number of policies corrected in file #2: 			
+ Number of bills corrected in file #399: 			
+Patch IB*2*6 does not appear to be installed!  Please			
+install this patch and then re-run this initialization.			
+Patch IB*2*8 does not appear to be installed!  Please			
+Patch IB*2*13 does not appear to be installed!  Please			
+Patch IB*2*23 does not appear to be installed!  Please			
+Patch IB*2*40 does not appear to be installed!  Please			
+Patch IB*2*45 does not appear to be installed!  Please			
+IBCNSP ADD COMMENT			
+IBCNSP EDIT ALL			
+IBCNSJ CHANGE PLAN			
+>>> Deleting protocol 			
+ as an item of 			
+      (It will be re-added in a moment)			
+IBCNSC PLAN LIST			
+IBCNSC PLAN DETAIL			
+>>> Rebuilding ^XUTL for protocol '			
+>>> Adding records to INSURANCE RIDERS file for new limitation categories...			
+INPATIENT COVERAGE			
+OUTPATIENT COVERAGE			
+PRESCRIPTION COVERAGE			
+>>> Updating PLAN LIMITATION CATEGORY file with insurance rider info...			
+'IBCNS INS CO PLAN DETAIL' List Template ...			
+IBCNS INS CO PLAN DETAIL^1^^80^5^17^1^1^Plan^IBCNSC PLAN DETAIL^View/Edit Plan			
+'IBCNS PLAN LIST' List Template ...			
+IBCNS PLAN LIST^1^^80^6^19^1^1^Plan^IBCNSC PLAN LIST^Insurance Plan List^1^^1			
+   Post-Install Complete			
+   *** REASON NOT BILLABLE of 'NON-BILLABLE CLINIC' already exists in FILE #356.8, new entry NOT added.			
+   <<< Adding new REASON NOT BILLABLE of 'NON-BILLABLE CLINIC' to file #356.8			
+   **** Unable to add new entry to FILE #356.8, contact Field Support ****			
+   <<< Updating entries in NON-BILLABLE CLINIC STOP CODES (#352.3) file 			
+   <<< Adding TP Non-billable Stops to NON-BILLABLE CLINIC STOP CODES (#352.3) file 			
+   *** Could not add entry 			
+    IB*2*148 Post-Install Complete			
+    >> Inactivating Charges for Inactive CPT codes, Please Wait...			
+ Charges Inactivated.			
+    >> Removing Charges Sets that have no Charges Assigned...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0176.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0176.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0176.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Charges Sets Removed.			
+Clinic Required for Surgical Procedures (10000-69999, 93501-93533)			
+    >> Error Code IB320 Added to IB Error File (#350.8) 			
+    Reasonable Charges v2.0 Post-Install .....			
+    Reasonable Charges v2.0 Post-Install Complete			
+RI-			
+NF-			
+WC-			
+ Rate Schedules inactivated on 			
+RC OUTPATIENT FACILITY			
+.01///RC FACILITY PR;.02///RC F/PR			
+             RC OUTPATIENT FACILITY to RC FACILITY PR			
+.01///RC PHYSICIAN PR;.02///RC P/PR			
+             RC PHYSICIAN to RC PHYSICIAN PR			
+ Billing Rate Names Updated (363.3)...			
+STANDARD RVCD LINKS^RC FACILITY			
+STANDARD RVCD LINKS^RC PHYSICIAN			
+RC PROVIDER DISCOUNTS^RC PHYSICIAN			
+ Billing Rates added to Special Groups (363.32)...			
+ Revenue Codes activated (399.2)...			
+ Billable Services added (399.1)...			
+         *** Billable Service 			
+ not defined, BS 			
+ not created			
+ Bedsection added (399.1)...			
+ Billing Items added (363.21)...			
+ Billing Rates added (363.3)...			
+ not defined, RS 			
+         *** Rate Type 			
+ not Active, RS 			
+ Rate Schedules added, active on 			
+      >> Inactivating Existing Reasonable Charges, Please Wait...			
+ existing charges inactivated 			
+APPLYING EDITS TO FILE 			
+IEN 			
+ IN USE			
+UPDATING 			
+ TO INACTIVE			
+UPDATING INACTIVE FLAG FOR 			
+>>>  Deleting ICD OPERATION/PROCEDURE file (#80.1)...			
+>>>  Deleting ICD DIAGNOSIS file (#80)...			
+>>>  File deletion complete!  Please use the appropriate global loader			
+     to restore the files from ICD0_18.GBL and ICD9_18.GBL			
+     IMMEDIATELY after installing this package.			
+>>>  IMPORTANT:  Please restore your ICD9 and ICD0 global files from  <<<			
+>>>              ICD9_18.GBL and ICD0_18.GBL at this time.        <<<			
+>>>  Correcting duplicate 			
+ cross-ref entries in the Description			
+     multiple of the DRG file (#80.2)...			
+>>>  Revising DRG records in the DRG file (#80.2)...			
+  was not found and could not be 			
+>>>  Adding FY 97 Weights & Trims...			
+CODE TEXT MAY BE INACCURATE			
+INVALID CODE			
+   **CODE INACTIVE			
+ AS OF   			
+-1^NO CODE SELECTED			
+-1^INVALID CODE			
+-1^VA LOCAL CODE SELECTED			
+-1^NO DATA			
+ABC(			
+-1~NO CODE SELECTED			
+INVALID 			
+DRG Grouper    Version 			
+DRGs for Registered PATIENTS  (Y/N)			
+Enter 'Yes' if the patient has been previously registered, enter 'No' for other patient, or '^' to quit.			
+Enter Primary diagnosis: 			
+Avg len of stay: 			
+ Low day(s): 			
+Local low day(s): 			
+ High days: 			
+Local High days: 			
+Principal Diagnosis			
+Operation/Procedure			
+Grouper needs to know if patient died during this episode!			
+Grouper needs to know if patient was transferred to an acute care facility!			
+Grouper needs to know if patient was discharged against medical advice!			
+Patient assigned newborn diagnosis code.  Check diagnosis!			
+Grouping function error - contact IRMFO			
+Patient's age: 			
+Enter how old the patient is (0-124).			
+Was patient transferred to an acute care facility			
+Was patient discharged against medical advice			
+Enter M for Male and F for Female			
+Patient's Sex			
+-1;NO CODE SELECTED;0			
+-1;NO FILE INPUT;0			
+-1;INVALID FILE INPUT;0			
+-1;NO SUCH ENTRY;0			
+-1;NO DRG LEVEL;0			
+-1^NO SUCH ENTRY			
+effective date			
+-1^NO FILE SELECTED			
+-1^INVALID FILE			
+-1^NO DATE SELECTED			
+Ogz			
+Hp			
+Both the data and data dictionary will be deleted for the following files:			
+81 - CPT; 81.1 - CPT CATEGORY; 81.2 - CPT COPYRIGHT; and 81.3 - CPT MODIFIER			
+Files 81.4 - CPT MODIFIER CATEGORY and 81.5 - CPT SOURCE will be			
+permanently deleted with this release.			
+... File data and DD deletions complete.			
+File #81.1, CPT CATEGORY, has been deleted			
+File #81.2, CPT COPYRIGHT has been deleted			
+File #81.3, CPT MODIFIER has been deleted			
+File #81.4, CPT MODIFIER CATEGORY has been permanently deleted.			
+File #81.5, CPT SOURCE has been permanently deleted.			
+>>> Deleting data and data dictionary for file #81, CPT...			
+Deleting the CPT CATEGORY file (#81.1)...			
+Deleting the CPT COPYRIGHT file (#81.2)...			
+Deleting the CPT MODIFIER file (#81.3)...			
+Deleting the CPT file (#81)...			
+>>> File deletions complete!  Please use the appropriate global loader			
+   to restore the CPT global files from ICPT6_13.GLB (CPT file, #81)			
+   and ICPT6_13A.GLB [CPT CATEGORY (#81.1); CPT COPYRIGHT (#81.2)			
+   and the CPT MODIFIER (#81.3) files]  IMMEDIATELY after installing			
+   this patch. >>>			
+    to restore the CPT global files from ICPT6_4A.GBL (CPT file, #81)			
+    and ICPT6_4B.GBL [CPT CATEGORY (#81.1); CPT COPYRIGHT (#81.2)			
+    and the CPT MODIFIER (#81.3) files] IMMEDIATELY after installing			
+    this patch. >>>			
+    and ICPT6_8A.GLB [CPT CATEGORY (#81.1); CPT COPYRIGHT (#81.2)			
+-1^NO CATEGORY SELECTED			
+-1^INVALID CATEGORY FORMAT			
+-1^NO SUCH CATEGORY			
+-1^TYPE OF CATEGORY UNSPECIFIED			
+-1^NO SUCH CODE			
+-1^NO CPT SELECTED			
+-1^INACTIVE CODE			
+-1^NO MODIFIER SELECTED			
+-1^INVALID MODIFIER FORMAT			
+-1^Multiple modifiers w/same name.  Select IEN: 			
+-1^NO SUCH MODIFIER			
+-1^VA LOCAL MODIFIER SELECTED			
+-1^NO SUCH CPT CODE			
+-1^CPT CODE INACTIVE			
+-1^modifier inactive			
+-1^bad modifier file entry			
+Recently INACTIVATED CPT Codes effective Jan 01, 2003			
+NEW CPT Codes effective 			
+Recently REVISED CPT Codes effective 			
+TEXT+			
+Do you want to:			
+1.  List Access Violations			
+2.  Delete Entries from the file			
+Select your choice:  			
+All entries over 30 days old have been removed			
+List IMR Access Violations			
+DUZ = 			
+For each entry on this list there should be a complete listing of the current			
+local variables in the system error log, which may provide more information			
+on these access attempts.			
+USER ID			
+LOCATION OF VIOLATION			
+**NO DATA FOUND FOR THIS PERIOD**			
+*** NO ACTIVE PHARMACY DATA ***			
+*** NO DATA FOUND ***			
+Last Activity: 			
+Local ARV Report-At Least ONE			
+You have selected Antiretroviral Drugs as a search group.  I will now search for			
+patients who have had AT LEAST ONE of the drugs listed in this group.			
+Do you want the unique patients listed by name (Y/N)?			
+Answer YES to see a list of individual names.			
+Local Antiretroviral (ARV) Drug Report			
+Number of VA HIV/AIDS Patients Receiving AT LEAST ONE of the ARV Drugs			
+Station Report			
+***NO DATA FOUND FOR THIS PERIOD***			
+TOTALS >>>>>>			
+******** UNIQUE PATIENTS ********			
+>>>>>>       # of Unique Patients: 			
+***NO PATIENTS FOUND IN THIS DATE RANGE***			
+Unique Category 4 Patients NOT on ARVs			
+REIM LEVEL			
+ARV Report by Reimbursement			
+patients who have had any of the drugs listed in this group.  I will also			
+search for all Category 4 ICR patients seen in the selected time period.			
+Do you want the unique ARV patients listed by name (Y/N)?			
+Do you want the unique Category 4 patients listed by name (Y/N)?			
+Local Antiretroviral (ARV) Drug Reimbursement Report			
+ARV DRUG			
+******** List of Unique Patients on ARVs ********			
+>>>>>>       # of Unique Patients on ARVs: 			
+>>>>>>   # of Unique Category 4 Patients NOT on ARVs: 			
+CH,MI,...			
+COST UNKNOWN			
+Process Data Extract for a Date Range			
+The categories for each are as follows:			
+1. HIV+, CD4+ (T4) Count 500/mm3 or Greater.			
+   a. Confirmed HIV serum antibody positive (two positive ELISAs and			
+      a confirmatory Western Blot)			
+   b. CD4+ (T4) count 500/mm3 or greater.			
+2. HIV+, CD4+ Count between 200 and 500/mm3.			
+Press return to continue: 			
+3. AIDS with CD4+ (T4) LESS THAN 200/mm3.			
+   b. CD4+ (T4) count less than 200/mm3 or CD4+ percent less than 14.			
+   c. No AIDs defining diseases.  See below (Category 4).			
+4. AIDS WITH AIDS DEFINING DISEASES.			
+      a confirmatory Western Blot) as above			
+   b. CDC defined diseases (see MMWR, December 18, 1992, Vol. 41/RR-17			
+      for listing of AIDs defining diseases).			
+Want to add a new VIRAL LOAD test for this patient			
+You may enter another Viral Load Test, by entering the name below			
+Select section of CDC form for editing:			
+    Patient ID Header (not edited)			
+    Health Dept. Info (not edited)			
+1.  Demographic Information			
+2.  Facility of Diagnosis			
+3.  Patient History			
+4.  Laboratory Data			
+    Other Header Data (not edited)			
+5.  Clinical Status			
+6.  Treatment/Services Referrals			
+8.  The complete form (all of above)			
+Select section (1 to 8): 			
+Enter a number 1 to 8, or '^' or RETURN to quit			
+SELECT THE DISEASES THAT APPLY			
+Enter 'N' to remove a disease incorrectly selected.			
+Select Disease: 			
+Enter the number or first couple of characters of the desired disease			
+Please select the desired disease by number:			
+Need 132 character wide printer.			
+Print Blank CDC Form			
+Select PHYSICIAN NAME for form: 			
+PHYSICIAN Phone Number			
+Enter the following phone number in the format (NNN)NNN-NNNN			
+YOUR OFFICE Phone Number			
+Enter your Phone Number in the format (NNN)NNN-NNNN			
+PRINT CDC FORM			
+I. STATE/LOCAL USE ONLY			
+Patient's Name: 			
+Phone No.: 			
+Zip			
+VII. STATE/LOCAL USE ONLY			
+Physician's Name: 			
+Record   No. 			
+Person			
+Hospital/Facility: 			
+Completing Form: 			
+This report is authorized by law (Sections 304 and 306 of the Public Health Service Act, 42 USC 242b and 242k).  Response in this			
+base is voluntary for federal government purposes, but may be mandatory under state and local statutes.  Your cooperation is			
+necessary for the understanding and control of HIV/AIDS.  Information in the surveillance system that would permit identification			
+of any individual on whom a record is maintained, is collected with a guarantee that it will be held in confidence, will be used			
+only for the purposes stated in the assurance on file at the local health department, and will not otherwise be disclosed or			
+released without the consent of the individual in accordance with Section 308(d) of the Public Health Service Act (42 USC 242m).			
+Public burden for this collection of information is estimated to average 10 minutes per response.  Send comments regarding this			
+burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to PHS			
+Reports Clearance Officer: ATTN: PRA; Hubert H. Humphrey Bldg. Rm 721-B; 200 Independence Ave., SW; Washington, DC 20201, and to			
+the Office of Management and Budget; Paperwork Reduction Project (0920-0009); Washington, DC 20503. -DO NOT MAIL CASE REPORT FORMS			
+TO THESE ADDRESSES --			
+RETURN TO STATE/LOCAL HEALTH DEPARTMENT       - PATIENT IDENTIFIER INFORMATION IS NOT TRANSMITTED TO CDC! -			
+U.S. DEPARTMENT OF HEALTH                     ADULT HIV/AIDS CONFIDENTIAL CASE REPORT                            CDC			
+& HUMAN SERVICES                         (Patients >=13 years of age at time of diagnosis)             CENTERS FOR DISEASE CONTROL			
+Public Health Service                                                                                        AND PREVENTION			
+II. HEALTH DEPARTMENT USE ONLY			
+DATE FORM COMPLETED			
+MO. DAY  YR.       |   SOUNDEX         REPORT STATUS          REPORTING HEALTH DEPARTMENT  STATE                               |			
+|     CODE                                 STATE: _______________       PATIENT NO.: __________             |			
+| | NEW REPORT         CITY/                        CITY/COUNTY                         |			
+| REPORT SOURCE: ___ | |     ____          | | UPDATE             COUNTY:_______________       PATIENT NO.: __________             |			
+-------------------------------------------------  III. DEMOGRAPHIC INFORMATION  -------------------------------------------------			
+DIAGNOSTIC STATUS         AGE AT DIAGNOSIS: |  DATE OF BIRTH  |  CURRENT STATUS  |  DATE OF DEATH  |  STATE/TERRITORY OF DEATH			
+AT REPORT (check one):                      |   Mo. Day Yr.   |			
+  Alive Dead Unk. |   Mo. Day Yr.   |			
+| HIV Infection (not AIDS)    			
+   |   |			
+   |  			
+SEX:       |RACE/ETHNICITY:                                                  |COUNTRY OF BIRTH:                                 			
+| White (not Hispanic) |			
+| Black (not Hispanic)  |			
+| U.S. Dependencies and Possessions (in-			
+| American Indian/      |			
+| Not       |   cluding Puerto Rico (specify): 			
+           |    Islander                 Alaskan Native            Specified ||			
+RESIDENCE AT DIAGNOSIS:			
+State/			
+Country: 			
+- IV. FACILITY OF DIAGNOSIS ----  ---------------------------------------  V. PATIENT HISTORY  -----------------------------------			
+   |  | AFTER 1977 AND PRECEDING THE FIRST POSITIVE HIV ANTIBODY TEST                                |			
+| FACILITY NAME:               |  | OR AIDS DIAGNOSIS, THIS PATIENT HAD (Respond to ALL Categories):              Yes  No   Unk. |			
+  |  | * Sex with male 			
+| City                         |  | * Sex with female ..........................................................  			
+  |  | * Injected nonprescription drugs ...........................................  |			
+| State/Country                |  | * Received clotting factor for hemophilia/coagulation disorder .............  |			
+|                              |  |       Specify disorder:  |			
+| Factor VIII  |			
+| Factor IX     |			
+| FACILITY SETTING (check one) |  | *                            (Hemophilia A)   (Hemophilia B)    (specify): 			
+| Private      |  | * HETEROSEXUAL relations with any of the following:                                          |			
+| Unknown      |  |   * Intravenous/injection drug user ........................................  |			
+|                              |  |   * Bisexual male ..........................................................  |			
+|                              |  |   * Person with hemophilia/coagulation disorder ............................  |			
+| FACILITY TYPE (check one)    |  |   * Transfusion recipient with documented HIV infection ....................  |			
+| Physician,HMO           |  |   * Transplant recipient with documented HIV infection .....................  |			
+| Hospital,Inpatient      |  |   * Person with AIDS or documented HIV infection, risk not specified .......  |			
+| Other (specify):        |  | * Received transfusion of blood/blood components (other than clotting factor) |			
+                                  | * Received transplant of tissue/organs or artificial insemination ..........  |			
+                                  | * Worked in a health-care or clinical laboratory setting ...................  |			
+                                  |     (specify occupation): 			
+======================================================== VI. LABORATORY DATA ====================================================			
+| 1. HIV ANTIBODY TESTS AT DIAGNOSIS:              Not Test Date |                                                       Mo. Yr. |			
+|    (Indicate FIRST test)          Pos  Neg  Ind  Done  Mo. Yr. | * Date of last documented NEGATIVE HIV test           			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0177.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0177.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0177.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  |   (specify type): 			
+               |			
+|   * HIV-1/HIV-2 combination EIA . |			
+  | * If HIV laboratory tests were not documented,  Yes  No   Unk.|			
+|   * HIV-1 Western blot/IFA ...... |			
+  |   is HIV diagnosis documented by a physician?   |			
+|   * Other HIV antibody test ..... |			
+  | * If yes, provide date of documentation by physician  			
+  | 3. IMMUNOLOGIC LAB TESTS:                                     |			
+|   * HIV-2 Western blot .......... |			
+  |    At or closest to current diagnostic status         Mo. Yr. |			
+| 2. POSITIVE HIV DETECTION TEST: (Record earliest test)         |    * CD4 Count ........... 			
+|   * HIV culture .....................................  			
+ %                    			
+|   * HIV antigen test ................................  			
+  |    First <200 uL or <14%                                      |			
+|   * HIV PCR, DNA or RNA probe .......................  			
+ =================================================  VIII. CLINICAL STATUS  ======================================================			
+| CLINICAL         YES  NO | ENTER DATE PATIENT  Asymptomatic                               Mo. Yr.      Symptomatic   Mo. Yr.   |			
+| RECORD REVIEWED  |			
+| | WAS DIAGNOSED AS:  (including acute retroviral syndrome and                                         |			
+|                          |                      persistant generalized lymphadenopathy):  			
+       (not AIDS):   			
+|                                         Initial       Initial |                                         Initial       Initial  |			
+|                                        Diagnosis       Date   |                                        Diagnosis       Date    |			
+|     AIDS INDICATOR DISEASES            Def.  Pres.    Mo. Yr. |     AIDS INDICATOR DISEASES            Def.  Pres.    Mo. Yr.  |			
+|Candidiasis, bronchi, trachea, or lungs  |			
+Lymphoma, Burkitt's (or equivalent term) |			
+Lymphoma, Immunoblastic (or equivalent                          |			
+|Carcinoma, invasive cervical             |			
+|Coccidioidomycosis, disseminated or                            |Lymphoma, primary in brain               |			
+Mycobacterium avium complex or                                  |			
+    M. kansasii, disseminated or                                |			
+|Cryptosporidiosis, chronic intestinal                          |    extrapulmonary                       |			
+|   (> 1 month duration)                  |			
+|Cytomegalovirus disease (other than in                         |M. tuberculosis, disseminated                                   |			
+|   liver, spleen or nodes)               |			
+    or extrapulmonary *                  |			
+|Cytomegalovirus retinitis (with loss of                        |Mycobacterium, of other species or                              |			
+    unidentified species, disseminated                          |			
+|HIV encephalopathy                       |			
+  |    or extrapulmonary                    |			
+|Herpes simplex: chronic ulcer(s) (>1 mo.                       |Pneumocystis carinii pneumonia           |			
+|   duration); or bronchitis, pneumonitis,                      |Penumonia, recurrent in 12 mo. period    |			
+|   or esophagitis                        |			
+Progressive multifocal                                          |			
+|Histoplasmosis, disseminated or                                |    leukoencephalopathy                  |			
+Salmonella septicemia, recurrent         |			
+|Isosporiasis, chronic intestinal (>1 mo.                       |Toxoplasmosis of brain                   |			
+  |Wasting Syndrome due to HIV              |			
+|     Def.=definitive diagnosis  Pres.=presumptive diagnosis    |    * RVCT CASE NO.: _______________                            |			
+| * If HIV tests were not positive or were not done, does this patient have                                                      |			
+|   an immunodeficiency that would disqualify him/her from the AIDS case definition          |			
+| Has this patient been informed of his/her HIV infection?  |			
+| Unk. | This patient is receiving or             |			
+| This patient's partners will be notified about their HIV exposure and counseled by: | * HIV related medical services           |			
+| Health department    |			
+| Unknown     | * Substance abuse treatment services     |			
+| This patient received or is receiving:  | This patient has been enrolled at:        | This patient's medical treatment is      |			
+|  * Anti-retroviral    Yes  No   Unk.    |  Clinical Trial       Clinic              |  PRIMARILY reimbursed by:                |			
+| Private ins/HMO    |			
+| No coverage  |			
+| Other public funds |			
+|                       Yes  No   Unk.    |  |			
+|  * PCP prophylaxis    |			
+| Unknown         |      trial/government program            |			
+| FOR WOMEN: *This patient is receiving or has been referred for gynecological or obstetrical services: . |			
+|            *Is this patient currently pregnant? ....................................................... |			
+|            *Has this patient delivered live born infants? ...  |			
+|Yes (If delivered after 1977, provide birth   |			
+information below for the most recent birth)            |			
+| CHILD'S DATE OF BIRTH:  | Hospital of Birth: 			
+   |  Child's Soundex:        | Child's State Patient No.   |			
+|     Mo.  Day  Yr.       |                                             |   | | | | |  __________  |  | | | | | | | | | | |      |			
+Definitive			
+Presumptive			
+  ** NO DATE **			
+Diseases Currently Selected:			
+   Start Date for Period: 			
+    End Date for Period: 			
+END CAN NOT BE BEFORE START			
+MORE THAN 180 DAYS OF DATA IS TOO MUCH TO TRANSMIT.			
+TRY A SHORTER DATE RANGE.			
+IMMUNOLOGY DATA. 			
+  *NEW PATIENT*			
+Monthly,  Quarterly,  Semi-Annually,  Yearly,  Fiscal Yearly,  User Selectable			
+Select date range type: 			
+Enter the first few letters of one of the choices listed below.			
+Please enter a month and year			
+MONTH OF 			
+Enter Quarter Period and FY you wish Semi-Annual range to end with			
+Enter Quarter and Year: 			
+Enter Quarter Period in this format: 2nd quarter 1988 would be 2-88, 2/88, 2 88			
+Enter Quarter 1 to 4 only			
+ QUARTER FY 			
+SEMI-ANNUAL PERIOD ENDING 			
+FISCAL 			
+Enter a 2 or 4 digit 			
+FISCAL YEAR 			
+YEAR 			
+Enter beginning and ending dates for the desired time period:			
+Ending Date:    			
+PERIOD FROM 			
+Range selected: 			
+***** Patient has a DATE OF DEATH, setting it to 2 ****			
+**** Patient has an ICR DATE OF DEATH ENTERED, setting status to DEAD ****			
+Do you want to enter an ICR DATE OF DEATH (Y/N) ? 			
+***** PATIENT FILE has NO date of death entered,			
+AND IMR DATE OF DEATH FIELD HAS NO DATE *****			
+*****  You must choose 1 or 9 *****			
+Enter Coded SSN			
+I will now search the database to decode the SSN... please wait			
+The coded number you entered is either not listed in your local ICR			
+or was typed incorrectly.  Please check that you entered the coded SSN			
+correctly.   *** NO TRANSLATION FOUND FOR THIS PATIENT ***			
+Coded SSN: 			
+Patient's id in the Immunology Case Study file: 			
+Coded Date of Birth: 			
+Patient's number in the Patient file: 			
+BE ABSOLUTELY SURE BEFORE USING THIS OPTION -- IT WILL DELETE ALL DATA			
+FOR THE SPECIFIED INDIVIDUAL FROM THE IMMUNOLOGY CASE FILE			
+ARE YOU ABSOLUTELY SURE? N// 			
+IMRTEXT(			
+IMMUNOLOGY DATA 			
+Do you want to Enter/Edit CDC form data now			
+This patient must be entered into the Immunology Case Study file using			
+The Enter/Edit option first.			
+Is this patient REALLY supposed to be in your database (Y/N)?			
+Are you sure, 			
+ should be			
+ in your database (Y/N)?			
+Sending the past 365 days of data to the HIV National Database..			
+Select *SECURE* ALLOWABLE PRINTERS (Field 7) from ICR Site Parameters File:			
+Select one of the valid devices			
+IMR*2.0*23			
+Please install IMR*2*23 first. ICR v2.1 Installation halted.			
+File Access 			
+     YOU HAVE INSUFFICIENT SECURITY TO ACCESS THIS OPTION			
+     SEE YOUR IMMUNOLOGY COORDINATOR FOR THE PROPER KEYS			
+IMR ACCESS VIOLATION NOTICE			
+IMR ACCESS VIOLATION BY 			
+IMR - IMMUNOLOGY UNATHORIZED ACCESS ATTEMPT			
+An attempt was made to invoke IMR functionality by a person who does			
+not have the neccessary Security Keys.  Details of this attempt			
+are as follows:			
+Violator's Name:  			
+Time:             			
+VIOLATION:        			
+ACCESS WAS ATTEMPTED BUT NOT GAINED			
+Removing Unused Data Dictionary Fields...			
+Deleting Unused Routines...			
+Deleting Unused Data...			
+Removing Unused Options...			
+IMRO REPORTS MENU			
+IMRO BY DX			
+IMRO BY NAME			
+IMRO DELETE			
+IMRO ENTER			
+IMRO MASTER			
+IMRO NO DX			
+IMRO TRANSMIT			
+Populating Data Fields in File 158...			
+          44)=DATE OF HIV+ (CAT 2) STATUS			
+Populating new NLF ENTRY field in File 158.9...			
+Removing unused File 158.96 dictionary and data...			
+Queuing the IMR REGISTRY DATA option to run immediately...			
+Rescheduling the IMR REGISTRY DATA option...			
+IMR REGISTRY DATA			
+IMMUNOLOGY.VA.GOV			
+Deleting unused input templates...			
+IMR LPOINTER			
+IMR PPOINTER			
+Adding VIRAL LOAD entry to File 158.95...			
+VIRAL LOAD			
+ICR-RX ARCHIVE DATE SEARCH			
+Holders of KEYS for 'IMR' Package as of: 			
+ KEY HOLDERS:			
+UNKNOWN USER # 			
+Deleting the field definitions...			
+The definitions have been deleted.			
+Unknown error (			
+CD4 or T4 (ACTUAL LEVEL)			
+CD4 or T4 (PERCENTAGE)			
+** SORRY NO LABORATORY REFERENCE IN PLACE **			
+SORRY, HIV COORDINATOR HAS NOT SET UP LAB LINKS			
+Local ICR Demographics by Category			
+Do you want to check for entries in the ICR file without CATEGORY data			
+Do you want a list of patients with MISSING data elements			
+Local ICR Demographics By Category			
+Patients Seen During 			
+LIVING 			
+ALIVE & DECEASED 			
+DECEASED 			
+PATIENTS IN THE FILE			
+HIV+			
+HIV+TC			
+AIDS-3			
+Checking for entries in the ICR file without CATEGORY data.			
+    None found.			
+ in the IMMUNOLOGY CASE REGISTRY file with			
+NO CATEGORY indicated --			
+DO YOU WANT TO SEE THE LIST			
+Missing Categories			
+ALIVE (or unknown)			
+GAY OR BISEXUAL MAN			
+IV DRUG USER			
+GAY OR BISEXUAL DRUG USER			
+RECV'D TRANSFUSION/TRANSPLANT			
+WORK-HEALTH/CLINICAL			
+ADULT, CONFIRMED OTHER RISK			
+UNSPECIFIED ELIGIBILITY			
+UNSPECIFIED POS			
+SEEN AS OUTPATIENT			
+SEEN AS INPATIENT			
+SEEN IN LABORATORY			
+PRESCRIPTION(S) FILLED			
+Print Data by CATEGORY as well as totals			
+Answer YES to get separate listings of utilization by HIV CATEGORY as well as the total population.			
+Selected IP/OP Activty			
+SD*5.3*131			
+NO SC ID			
+NO SC			
+NO ID			
+NO BS			
+How many of the highest users do you want identified ? 0// 			
+Enter the number, 0 or greater of the individuals with the highest			
+utilization of pharmacy fills and/or cost you wish listed			
+NO CATEGORY DEFINED^HIV+^HIV+ (CD4<500)^AIDS-3^AIDS			
+TOTAL HIV+ (ALL CATEGORIES) POPULATION			
+FOR THE PERIOD 			
+SELECTED OUTPATIENT ACTIVITY			
+A 'stop' is credited for each entry of a stop code, while a 'visit' is split			
+among each stop credited on a given date.  Thus, a single visit with two stop			
+codes credited will show as 0.5 visit for each stop code.  			
+A total of 1.00			
+visit is given for out patient activity on a given date.			
+Totals:      			
+ patients for 			
+NOT IDENTIFIED			
+OCCURRENCES OF NO STOP CODE ID			
+ADD/EDIT STOP CODE			
+SCHEDULED VISIT			
+INPATIENT AND OUTPATIENT ACTIVITY			
+STOP CODES			
+SELECTED INPATIENT ACTIVITY			
+ stays and 			
+ days of inpatient care			
+Median Length of Stay (MLOS): 			
+Average Length of Stay (ALOS): 			
+OCCURRENCES OF NO BEDSECTION ID			
+HIGHEST UTILIZATION OF VISITS			
+HIGHEST NUMBER OF STAYS			
+HIGHEST NUMBER OF DAYS			
+  moved in: 			
+   PTF entry: 			
+Number of Days Patients Not Seen			
+Enter the number of days you want to check if any patient has not been seen			
+Immunology Followup List			
+FOLLOW UP REPORT			
+PATIENTS AT RISK OF LOSS TO FOLLOW UP			
+NOT SEEN IN OVER 			
+Local Registry List - ICR Patients			
+Select Type of Patients			
+List New Patients added to the registry during this time (Y/N)? N// 			
+Do you want the list sorted by Category (Y/N)? N// 			
+Do you want the list sorted by Reimbursement Level (Y/N)? N// 			
+List Immunology Patients			
+***NO PATIENTS FOUND IN DATE RANGE***			
+REGISTRY LIST			
+REIM LEV			
+Minimum number of results reported for a test to be listed			
+This number (1 or greater) is used to keep from showing long lists of infrequent tests by setting a minimum number of results for display			
+Selected LAB Activity			
+Enter the number, 0 or greater, of the individuals with the highest			
+utilization of laboratory orders you wish listed			
+LABORATORY UTILIZATION DATA			
+Totals:  			
+ orders placed (			
+ results reported)			
+ during this period for 			
+These include 			
+ different entries from LAB TEST file			
+ placed for 			
+ in file, not included above			
+# OF DIFFERENT			
+LAB TESTS			
+Max # Results			
+Reported			
+Per Patient (# patients)			
+***This report will give you a list of your local lab links.***			
+List Local Lab Links			
+LOCAL LAB LINKS			
+Local Name			
+>>>>> Please wait. Searching for Viral Load & CD4 Values.....			
+Type of Test			
+**NO DATA FOUND**			
+Summary Utilization Data			
+Answer YES to sort by HIV CATEGORY.			
+Immunology Summary Utilization Data			
+Select Facility Source of Information			
+Sending Request Message to the National Registry...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0178.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0178.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0178.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Your request will be returned via e-mail.  Thank you.			
+Return Report Requested in Delimited Form			
+This will determine whether the report returned will be in a report format or delimited format for the user to use			
+IMMUNOLOGY REPORT REQUEST. 			
+IMR*2.1*15			
+***PATCH 15 EXTRACT HAS ALREADY BEEN RUN***			
+This is a one-time run job to populate the National Database 			
+with data starting from 1/1/84.			
+Patch 15 One-Time IMR Data Extract			
+***NO DATA FOUND FOR THIS TIME PERIOD***			
+Nightly extract must not be running during installation!			
+The nightly extract is scheduled to run 			
+If you are going to schedule the installation, please, choose			
+an appropriate time so that the post-install will either			
+finish well before the nightly extract or start after its			
+The nighlty extract (the [IMR REGISTRY DATA] option is not			
+scheduled. Do not forget to schedule it after completion of			
+the installation.			
+This job will queue the nightly job for a particular date range for messages			
+that were missed in the past when the background job did not finish.			
+***WARNING*** This job will generate a large amount of mail messages.			
+Please do not select more than 7 days of data for each run of this extract.			
+I will now search for entries to update your lab files with before starting			
+the extract.  You must then tell me a date range for extraction.			
+This may take a while.....			
+Process IMR Data Extract for a Date Range			
+###### LOCAL PATIENT CLINICAL HISTORY ######			
+Clinical history, including: CD4 count, CD4%, Viral Load and ARV Medication.			
+## You may now select up to three additional laboratory tests ##			
+Immunology Local Patient Clinical History			
+No data for this patient.			
+NO or NOT APPLICABLE			
+[Patient died on 			
+***MOST RECENT IMMUNIZATIONS***			
+HEP A			
+LAST HEPATITIS A: 			
+PRIOR HEPATITIS A: 			
+HEP B			
+LAST HEPATITIS B: 			
+PRIOR HEPATITIS B: 			
+INFLUENZA: 			
+TD-ADULT			
+TETANUS DIPTHERIA (ADULT): 			
+PNEUMO-VAC			
+PNEUMOCOCCAL: 			
+Immunology No Pneumo-Vac Report			
+5 YEAR PNEUMOCOCCAL VACCINATION WARNING			
+LAST PNEUMO-VAC DATE			
+Select the report you want			
+The 'PNEUMO-VAC FOR A DATE RANGE' report will list all ICR patients who had			
+a pneumococcal vaccination within the date range selected by the user.			
+The 'NO PNEUMO-VAC IN 5 YEARS' report will list living ICR patients who have			
+no record of a pneumococcal vaccination in the last 5 years.			
+Please select the pneumococcal vaccination output you want.			
+Immunology Pneumococcal Report			
+PNEUMOCOCCAL VACCINATION REPORT			
+There was no data for this report.			
+Fixing ICR ACCESS VIOLATION file (158.8) data subscripts...			
+Unscheduling IMR REGISTRY DATA option while the installation is running...			
+*** Pre install started ***			
+>>Checking status of Nightly Extract<<			
+** Unscheduling IMR REGISTRY DATA Task **			
+Disabling Extract Data for Immunology Study Registry [IMR REGISTRY DATA] option			
+*** Pre install completed ***			
+**Out of Order for Patch 15 Install**			
+Minimum number of procedures to display			
+This determines the minimum number of procedures which will be displayed in the listing by order of number of procedures.			
+Answer YES to get a listings of utilization by HIV CATEGORY as well as total population.			
+Radiology Utilization Report			
+This determines the number of individuals with the highest utilization of procedures you wish listed			
+NO CATEGORY DEFINED			
+HIV+ (CD4<500)			
+RADIOLOGY UTILIZATION REPORT			
+ procedures reported for 			
+ individual patients )			
+ different procedures performed			
+HIGHEST UTILIZATION PATIENTS BASED ON NUMBER OF PROCEDURES			
+ reported for			
+Procedure Reported			
+ or more procedures			
+CPT code-Modifier 			
+Procs			
+CATEGORY 1 SET TO 2 - CD4 COUNT IS 200 - 499.			
+CATEGORY 1 SET TO 3 - CD4 COUNT IS LESS THAN 200.			
+CATEGORY 2 SET TO 3 - CD4 COUNT IS LESS THAN 200.			
+CATEGORY 1 SET TO 3 - CD4 % IS LESS THAN 14.			
+CATEGORY 2 SET TO 3 - CD4 % IS LESS THAN 14.			
+Minimum number of fills to display			
+This determines the minimum number of fills for which a drug will be displayed in the listing by order of number of fills			
+Minimum dollar cost of dispensed fills to be display			
+This determines the minimum cost of fills for which a drug will be displayed in the listing order of cost of drug dispensed			
+RX Utility Activity Report			
+No data for this report.			
+PHARMACY PRESCRIPTION UTILIZATION DATA			
+ fills reported during this period for 			
+Fills indicated for 			
+ different entries in Drug File			
+ reported for 			
+TOTAL FOR LISTED DRUGS			
+TOTAL (INCLUDING UNLISTED DRUGS)			
+DRUGS ENCOUNTERED WITH NO UNIT COST DATA IN DRUG FILE			
+HIGHEST UTILIZATION PATIENTS BASED ON FILLS			
+HIGHEST UTILIZATION PATIENTS BASED ON COST			
+For Drugs with 			
+ or more fills			
+Max # Fills			
+Per Patient			
+For Drugs with fills totaling $ 			
+  or more			
+Fills			
+Dispensed			
+Dollar Cost			
+ of Fills			
+END DATE CAN NOT BE BEFORE START DATE			
+Select DRUG GENERIC NAME: 			
+Select ANOTHER DRUG GENERIC NAME: 			
+DRUG SPECIFIC UTILIZATION REPORT			
+IMRDLIST(			
+Selected RX Activity			
+Current Unit Cost: $ 			
+NOT ENTERED			
+ Current Value			
+Select a CLINIC STOP NAME (or C.CLINIC NAME): 			
+Enter a desired stop code or specify a clinic name preceded by C. to select			
+the stop code which includes the specified clinic.			
+SPECIFIC OUTPATIENT ACTIVITY			
+NO ID^			
+SPECIFIC INPATIENT ACTIVITY			
+NUMBER OF COPIES TO BE PRINTED			
+THE ICR PACKAGE 'CURRENT INPATIENT LIST' CAN ONLY BE OUTPUT TO A SECURE PRINTER			
+A TOTAL OF 			
+ INPATIENTS LISTED			
+CURRENT INPATIENTS REPORT			
+Do you REALLY want to queue this option to run DAILY			
+Restricted printers must be defined in Site Parameters File For this Option			
+Select device from:			
+The HOME device may not be selected as the device to QUEUE this option.			
+QUEUE this option to run WHEN: 			
+IMR QUEUED INPAT LIST			
+The Current Inpatient List is now scheduled to print each day at			
+ on device 			
+beginning on 			
+Sorry, cannot schedule this option to run because the OPTION SCHEDULING			
+This option demonstrates some of the encryption features for the IMR package			
+No entries will be made in the Immunology Case Study file, so you can select			
+any patient to see what he/she would look like.			
+Select a specific Laboratory Test Name, IT CAN NOT BE A PANEL of tests			
+Select ANOTHER Laboratory Test NAME: 			
+Selected LAB Activty			
+UTILIZATION OF SPECIFIC LAB TESTS			
+Lab Test: 			
+Can't identify the 'IMR REGISTRY DATA' option in the option file			
+The National Registry Data Collection has been queued to run at 			
+and will be automatically requeued at 24 hour intervals			
+ICR PACKAGE VERSION 			
+Site Parameter File needs to be initialized			
+The data collection option has not been run yet			
+The data collection option apparently started running for the first time 			
+The data collection option last finished 			
+and started running again 			
+The data collection option last was run between 			
+MUST HAVE A VALID STATION NUMBER FROM THE INSTITUTION FILE			
+Enter a non-descriptive sort template name that will contain the patient			
+THERE IS ALREADY DATA STORED IN THAT TEMPLATE -- REPLACE ?? NO// 			
+Do you want to Queue this task (it may take a while) 			
+Generate Search List			
+Well, All right.... I'm working as fast as I can...			
+The entries are now stored in the template [			
+for use with the FileMan PRINT option			
+Enter a Name by which the search template for the PATIENT file can be			
+identified.  This should probably not include HIV or other HIV specific			
+You already have the search template [			
+Do you wish to UPDATE it? YES// 			
+Enter YES to update the template, NO to keep it as is, ^ to exit			
+Template List as of 			
+TEMPLATE NAME			
+CREATED BY			
+LAST USED			
+Enter Template Name containing Immunology Study Patients: 			
+Ready to DELETE the template 			
+Enter YES or NO or '^' to exit			
+HIV ANTIBODY			
+HIV_ANTIBODY			
+Western Blot and Elisa Values			
+** NO DATA FOUND **			
+ABCDEFGHIJKLMNOPQRSTUVWXYZ,<>!@#$%^&*-_+=':;/?\`~			
+Local Viral Test and CD4 List			
+Select Type of Test(s) Results Requested			
+Do you want the list in delimited format (Y/N)? N// 			
+Local Viral Load and CD4 Lists			
+CD4/Viral Test Lists			
+Local Viral Test and CD4 List By Range			
+**NO DATE RANGE SELECTED**			
+What range of CD4 # ?			
+High (enter number)			
+Low (enter number)			
+What range of Viral Load?			
+Local Viral Load and CD4 Range Lists			
+CD4 PERCENT			
+CD4 Range: 			
+Viral Load Range: 			
+LL HEC 500			
+HEC 500			
+LL VAMC 500			
+VAMC 500			
+Enrollment Threshold			
+Creating ZEG			
+v1.6 Send Link:			
+v1.6 Receive Link:			
+Receiving App:			
+Subscriber:			
+SERVER 			
+Event Driver:			
+When creating 			
+**ERROR MSG: 			
+INSURANCE/Unsolicited HEC to VAMC			
+INSURANCE/Unsolicited VAMC to HEC			
+DEMOGRAPHIC DATA/Unsolicited HEC to VAMC			
+DELETE MEANS TEST/Unsolicited HEC to VAMC			
+FULL DATA/Unsolicited VAMC to HEC			
+IVM INDIVIDUAL QUERY FULL DATA/Query HEC to VAMC			
+IVM INDIVIDUAL ACK/REPLY FULL DATA/Reply HEC to VAMC			
+IVM BILLING/COLLECTION/Unsolicited VAMC to HEC			
+INCOME TEST DATA/Unsolicited HEC to VAMC			
+FINANCIAL QUERY/Query VAMC to HEC			
+FINANCIAL QUERY/Reply HEC to VAMC			
+ENROLLMENT/ELIGIBILITY DATA/Unsolicited HEC to VAMC			
+ENROLLMENT/ELIGIBILITY QUERY/Query VAMC to HEC			
+ENROLLMENT/ELIGIBILITY QUERY/Reply HEC to VAMC			
+ENROLLMENT GROUP THRESHOLD/Unsolicited HEC to VAMC			
+>>> Sending a 'completed installation' notification to the HEC...			
+QDQMGR.			
+Patch IVM*2*34 Installed 			
+REGISTRATION PACKAGE			
+G.IRM SOFTWARE SECTION@			
+IVM.VA.GOV			
+S.AYC PATCH SERVER@			
+IVMTEXT(			
+PATCHID:IVM*2*34|			
+     Facility Name :			
+    Station Number :			
+ Installed IVM*2*34 patch on:  			
+     Notification message sent.			
+ERROR in Updating Financial Query			
+ERROR in Updating Enrollment/Eligibility Query			
+Temporary re-setting of ADS x-ref			
+Updating #301.93			
+NOT CONVERTED			
+Edb Send Link:			
+Edb Receive Link:			
+EAS EDB			
+EDB eGate			
+IVM Case Status/Unsolicited HEC/Edb to VAMC			
+VAMC 290			
+Future MT Distribution/Cleanup			
+Once the distribution/cleanup has completed, a MailMan 			
+message will be sent that will report the number of			
+records, that were changed.			
+Beginning cleanup process 			
+IVM*2*71 FUTURE MT CLEANUP UPLOAD ERRORS			
+Task failed!			
+ >>Distribution/Cleanup process completed: 			
+HL7 INITIALIZATION ERROR - 			
+PATIENT SEX IS NOT VALID			
+HL7 TRANSMISSION ERROR - 			
+UPDATE OF RECORD 			
+Future Dated MT Distribution/Cleanup			
+IVM*2.0*71 Distribution/Cleanup			
+Income Test Data (Z10) transmissions may not have			
+been successfully received/uploaded for Income Tests			
+where the effective date of the test has been updated			
+at the HEC.			
+An IVM FINANCIAL QUERY has been transmitted to the HEC			
+for each of these records.			
+Number of records processed:   			
+Number of queries transmitted: 			
+ >>Beginning cleanup process 			
+ >>Cleanup process completed:			
+EAS EDB ORU-Z06 SERVER			
+Requeue Z09 messages			
+Requeued Record# 			
+Requeue of records completed.			
+ >>Beginning conversion process 			
+ >>Conversion process completed:			
+IVM V2.0 INITIALIZATION ABORTED...			
+Integrated Billing Version 2.0 must be installed first!			
+Integrated Billing patch IB*2*6 must be installed first!			
+Patches XM*DBA*51 and XM*DBA*52 are needed!			
+You must install ORDER ENTRY/RESULTS REPORTING before continuing!			
+You must be running version 1.5 or higher of the DHCP HL7 package			
+prior to running this installation!			
+Enter type of account you are installing in			
+Enter P for production account or T for test account			
+User Timed Out...			
+The installation of Income Verification Match Version 2.0 has completed.			
+Please be sure that the IVM nightly job (option IVM BACKGROUND JOB) is			
+scheduled to run.  If it is not, it should be scheduled to run early			
+each morning.			
+Remember to re-compile the cross reference routines for the INTEGRATED			
+BILLING ACTION (#350) and ANNUAL MEANS TEST (#408.31) files, using DIKZ,			
+on all of your systems.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0179.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0179.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0179.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+>>> Creating an entry in the IVM SITE PARAMETER (#301.9) file... 			
+IVM TRANSMISSIONS			
+>>> Adding IVM TRANSMISSIONS mailgroup for network transmissions...			
+Contains members to receive IVM HL7 transmissions			
+S.HL SERVER@			
+IVM MESSAGES			
+>>> Adding IVM MESSAGES mailgroup for sending results of data transmissions...			
+This mail group will receive messages pertaining to erroneous data			
+transmitted to the IVM Center and for data to be uploaded from the IVM			
+Center.			
+MEANS TEST UPLOAD			
+UPLOADED MEANS TEST DELETION			
+>>> Adding new entries to the MEANS TEST CHANGES TYPE (#408.42) file... 			
+>>> Adding a new status in the IB ACTION STATUS (#350.21) file... 			
+    Unable to add new status!  Please contact your ISC.			
+HOLD - REVIEW^ON HOLD (REVIEW)^REVIEW^0^0^1			
+>>> Initializing new ANNUAL MEANS TEST file (#408.31) fields for			
+    existing entries as follows:			
+      SOURCE OF INCOME TEST (#.23) = VAMC (value = 1)			
+      PRIMARY INCOME TEST FOR YEAR? (#2)= YES (value = 1)			
+>>> Adding 'Z' segments to HL7 SEGMENT NAME file (#771.3)...			
+) segment added			
+All segments already exist...none added			
+ HL7 DHCP APPLICATION PARAMETER file entry for IVM...			
+IVM CENTER			
+>>> Adding HL7 NON-DHCP APPLICATION entry for IVM CENTER...			
+IVM CENTER^			
+IVM VERSION 2.0 INSTALLATION			
+IVM PACKAGE			
+WEATHERLY@IVM.VA.GOV			
+  Station Number:               			
+  Installed IVM Version 2.0 on: 			
+'IVM DEMOGRAPHIC' List Template...			
+IVM DEMOGRAPHIC			
+IVM DEMOGRAPHIC^1^^80^5^18^1^1^Patient^IVMLD DEMO UPLOAD^IVM DEMOGRAPHIC UPLOAD^1^^1			
+PAT NAM^6^12^Patient Name^^0			
+PAT SSN^38^11^Patient SSN^^0			
+'IVM DEMOGRAPHIC NON-UPLOADABLE' List Template...			
+IVM DEMOGRAPHIC NON-UPLOADABLE			
+IVM DEMOGRAPHIC NON-UPLOADABLE^1^^80^5^18^1^1^FIELD^IVMLD NON-UPLOADABLE FIELDS^Non-Uploadable Demographics^1^^1			
+DHCP FLD NAM^4^15^DHCP Field Name^^0			
+DHCP FLD VAL^36^16^DHCP Field Value^^0			
+IVM FLD VAL^58^15^IVM Field Value^^0			
+'IVM DEMOGRAPHIC UPLOADABLE' List Template...			
+IVM DEMOGRAPHIC UPLOADABLE			
+IVM DEMOGRAPHIC UPLOADABLE^1^^80^5^18^1^1^FIELD^IVMLD UPLOADABLE DEMO^Uploadable Demographics^1^^1			
+DHCP FLD NAME^4^15^DHCP Field Name^^0			
+DHCP FLD VALUE^36^16^DHCP Field Value^^0			
+IVM FLD VALUE^58^15^IVM Field Value^^0			
+'IB MT REVIEW INDIV CHARGES' List Template...			
+IB MT REVIEW INDIV CHARGES^1^^80^5^14^1^1^Charges^IBAMTV REV IND CHARGES^Held Charge List^1^32^			
+CHG#^1^3^^^0			
+'IB MT REVIEW PATIENT' List Template...			
+IB MT REVIEW PATIENT^1^^80^5^14^1^1^Patient^IBAMTV REV PATIENT^Patient List^1^32^			
+PAT#^1^3^^^0			
+MT DATE^46^8^Ver. MT^^0			
+MT CAT^58^12^MT Cat.^^0			
+'IVM INSURANCE UPLOAD' List Template...			
+IVM INSURANCE UPLOAD			
+IVM INSURANCE UPLOAD^1^^80^5^18^1^1^Patient^IVMLI INSURANCE UPLOAD^IVM INSURANCE UPLOAD^1^^1			
+PAT NAME^6^15^Patient Name^^0			
+INS CAR^41^17^Insurance Carrier^^0			
+SUB ID^67^14^Subscriber ID^^0			
+'IVM SSN UPDATE' List Template...			
+IVM SSN UPDATE			
+IVM SSN UPDATE^1^^80^5^18^1^1^Patient^IVMLS SSN UPLOAD^IVM SSN UPDATE^1^^			
+PAT NAME^6^15^Patient Name			
+PAT DHCP SSN^22^10^DHCP/SSN			
+PAT SSA SSN^33^9^SSA/SSN^			
+SPOUSE NAME^44^15^Spouse's Name			
+SPOUSE DHCP SSN^60^9^DHCP/SSN			
+SPOUSE SSA SSN^71^9^SSA/SSN^			
+IBAMTV REV PATIENT			
+IBAMTV REV IND CHARGES			
+  >> Modifying IVM DEMOGRAPHIC UPLOAD FIELDS file			
+  >> Sending a 'completed installation' notice to the IVM Center... 			
+IVM*2*6 PATCH INSTALLATION			
+BONNER@IVM.VA.GOV			
+  Station Number:             			
+  Installed IVM*2*6 patch on: 			
+   The Post Install will now process through the IVM PATIENT			
+ FILE to remove entries which do not contain any uploadable			
+ or non-uploadable fields.			
+IVM*2.0*73-			
+IVM Patient Records			
+IVM*2.0*73-PATREC			
+ Cleanup of IVM PATIENT file is complete.			
+NAME,DUMMY			
+IVM PATIENT file Cleanup			
+IVM Edit Package			
+IVM PATIENT file cleanup			
+    Total IVM PATIENT Records Updated: 			
+Addr?			
+Ph?			
+ ******** END OF MESSAGE ********			
+  >> Adding entries to IVM DEMOGRAPHIC UPLOAD FIELDS (#301.92) file			
+ADDRESS CHANGE DT/TM			
+ADDRESS CHANGE SOURCE			
+ADDRESS CHANGE SITE			
+ entry already exists!			
+ not added to file #301.92!			
+  >> Tasking IVM Clean-up job to run in 30 days			
+  WARNING: This clean-up will delete DEMOGRAPHIC UPLOAD DATA			
+           from the IVM PATIENT (#301.5) file when it runs.			
+  Please notify the appropriate personnel to take action on any			
+  outstanding demographics uploaded data from HEC, if your site			
+  processes IVM DEMOGRAPHICS UPLOADs on a regular basis.			
+  ***ERROR: IVM DEMOGRAPHICS CLEAN-UP could not be tasked.			
+    >>> Please contact NVS for assistance <<<			
+ has been queued to run on 			
+  This task can be rescheduled for an earlier date if desired.			
+IVM DEMOGRAPHICS CLEAN-UP			
+Full Data Transmission			
+>>> This job has already been queued!			
+The enrollment data extract has already run to completion!			
+Do NOT run the extract again unless you have first deleted the			
+host files that contain the prior extract!			
+Do you want to run the enrollment extract again			
+IVMARRY1(			
+IVMCONST(			
+Enrollment Initial Data Extract			
+You must have a valid DUZ defined before running this routine!			
+Estimated number of patients to be processed: 			
+Estimated time of extract: 			
+Estimated amount of disk space (bytes): 			
+This job will loop through the Patient (#2) file to find patients			
+that meet the enrollment extract selection criteria.			
+Due to the high integration with the Patient (#2) file, please			
+queue this job to run at non-peak hours.			
+The following time and space estimates are based on the approximate			
+number of patients in your database.  Of those patients, it is assumed			
+that approximately 			
+% will meet the requirements to be included in			
+the extract.  Also, the time estimate provided does not account for			
+the speed of your system or the load on your system.			
+Could not create host file in specified directory.			
+Could not open host file.			
+Queued job stopped prior to completion.			
+Enrollment Extract Results 			
+IVMMSG(			
+    > > > > > > > > > >  ENROLLMENT DATA EXTRACT RESULTS  < < < < < < < < < <			
+                       Facility Name:  			
+                      Station Number:  			
+               Date/Time job started:  			
+               Date/Time job stopped:  			
+            Total patients processed:  			
+            Total patients extracted:  			
+                Percentage extracted:  			
+                 Host file directory:  			
+                      Host file name:  			
+                Number of host files:  			
+          Error Message:  			
+            Task Number:  			
+The host files created by this job will be placed in the			
+current working directory.  A directory other than the			
+current working directory may also be selected.			
+Please check the following to ensure the extract runs correctly.			
+1) The directory you have chosen the extract to run in			
+is a valid directory.			
+2) In order for TaskMan to have access to the directory, the			
+WORLD file protection must be 'RW' (Read and Write).  For			
+NT/OpenM systems, ensure that the directory is not read only.			
+Select Directory			
+G.ENROLLMENT EXTRACT@IVM.VA.GOV			
+Facility has DCD messaging disabled			
+Patient  can not have both a Means Test and Copay Test			
+Means Test upload not appropriate for current patient			
+Only Means Tests in current/previous income years are valid (not effective)			
+DELETE FUTR TEST			
+DELETE PRMRY TEST			
+Only Copay Tests in the current/previous income years are valid. (Not effective)			
+DELETE LONG TERM CARE TEST			
+Can't create stub for file 408.13			
+DGMT MT/CT UPLOAD ALERTS			
+Can't find 408.12 record 			
+Can't find 408.13 record			
+Can't create stub for file 408.1275			
+Can't create stub for file 408.12			
+Can't create stub for file 408.21			
+Can't create stub for file 408.22			
+Future Test			
+New Test			
+HEC INCOME TEST UPLOAD			
+Income tests were uploaded from the Health Eligibility Center			
+for the following patients:			
+    Name         PID          Type        TestDate   Old->New  Action			
+Copay Test			
+HEC NOTIFICATION OF HARDSHIP			
+A hardship determination was uploaded from the Health Eligibility Center			
+        Effective Date: 			
+Site Granting Hardship: 			
+Notification has been received from the Health Eligibility Center 			
+that the hardship determination was deleted for the following patient:			
+ Effective Date Prior to Deletion: 			
+Site Originally Granting Hardship: 			
+HEC Authority Over Networth-Adjudication			
+Please discontinue development of net-worth for the following patient:			
+Missing PID segment			
+Incorrect value for Sex			
+Invalid Date of Birth			
+Missing veteran's ZIC segment			
+Missing veteran's Income Year			
+Missing veteran's ZIR segment			
+Missing spouse's ZDP segment			
+Missing spouse's ZIC segment			
+Missing spouse's ZIR segment			
+Missing child's ZDP segment or ZMT segment			
+Missing child data from ZDP segment			
+Missing child's ZIC segment			
+Missing child's ZIR segment			
+Missing Copay Test ZMT segment			
+Missing LTC Test ZMT segment			
+Missing Beneficiary Travel ZBT segment			
+Missing required MSA segment			
+Query not found			
+Missing required QRD segment			
+Missing required QRF segment			
+DELETE PRMY TEST			
+DCD - Income Test Deletion for 			
+A deletion request has been received from the Health Eligibility Center.			
+ was transmitted in error and has now			
+been deleted for the following patient:			
+          Patient Name:  			
+          Type of Test:  			
+          Date of Test:  			
+Income Test Type not Specified			
+ contains unacceptable value			
+Invalid number for Amount Contributed to Spouse			
+Invalid number in Number of Dependent Children field			
+Number of Dependent Children does not match dependents transmitted			
+Must have Married Last Calendar Year for veteran			
+Spouse transmitted, but Married Last Calendar Year is NO			
+No spouse transmitted, but Married Last Calendar Year is YES			
+Can't have Lived with Patient if not Married			
+Must have Living with Patient if Married			
+Should not have Amount contributed to spouse if living w/patient			
+Need amount contributed to spouse if not living w/patient			
+ should not be filled in for veteran			
+No income data allowed if spouse didn't live w/vet & amt contributed <$600			
+ should not be filled in for spouse ZIR			
+Dependents must have Lived With Patient field			
+Shouldn't have Income Available answered if Child had no income			
+Shouldn't have Contributed to Support if living w/patient			
+Shouldn't have income data if Child Had Income is NO			
+Invalid Income Year in ZIC			
+ field content/length error			
+Dependents can't have medical or funeral expenses			
+No educational expenses for spouse			
+Dependent Educational Exp. error-income not avail. to vet			
+Income does not exceed child exclusion amount-educational expense not allowed			
+No net worth figures allowed for dependent children			
+Debts can't be greater than Other Property or Assets			
+Invalid dependent name content/length			
+Invalid sex transmitted for dependent			
+Unacceptable DOB for dependent			
+Invalid dependent SSN transmitted			
+SSA-invalid SSN transmitted for a dependent			
+Invalid relationship for means test dependent			
+Dependent relationship/sex are inconsistent			
+Invalid Dependent Date...must be before MT year			
+Two dependents transmitted with same SSN			
+Two dependents transmitted with same 408.12 IEN			
+Invalid Date of Test			
+Invalid Adjudication Date/Time			
+Invalid Agreed To Pay Deductible Value			
+MT Copay Exempt veteran-Agree to Pay Deductible should be null			
+Invalid Threshold A value			
+Invalid GMT Threshold			
+Deductible Expenses field content/length error			
+Deductible Expenses cannot exceed income			
+Invalid Completion Date/Time			
+Missing Hardship Indicator			
+Missing Site Granting Hardship			
+Missing Hardship Effective Date			
+Invalid Hardship Effective Date			
+Hardship Effective Date earlier than Means Test Date			
+Source of Test must be identified			
+Site Conducting Test must be identified			
+Invalid Means Test Status			
+Invalid Means Test Status for Test-Determined Status			
+Declines to give income info-must be MT Copay Required			
+MT threshold discrepancy - 			
+PID - 			
+While uploading the following income test from HEC a			
+discrepancy was found with the threshold values.			
+Date of Test sent from HEC: 			
+Site MT Threshold value: 			
+HEC Transmitted MT Threshold value: 			
+Total number of dependents: 			
+This veteran requires net worth			
+Income plus net worth not greater than threshold value-incorrect status			
+Patient should be adjudicated-no adjudicated date/time			
+Incorrect means test status for Test-Determined Status			
+Invalid Copay Test Status			
+Invalid Copay Test Status for Test-Determined Status			
+Copay Test Status should be 			
+No Income transmitted			
+Invalid Date Veteran Signed Test			
+Invalid LTC Test Status			
+Income Test not Uploaded			
+Dependent (			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0180.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0180.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0180.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+) transmitted without SSN			
+Declines to give income info-must be CAT C			
+discrepancy was found with the threshold A values.			
+IVMERR(			
+IVMTXT(			
+MT INCONSISTENCIES - 			
+An Income Test was edited/completed on 			
+ data inconsistencie(s).			
+    TEST DATE:   			
+The inconsistencies are listed in the comment section of			
+the income test for this veteran.			
+ was edited on 			
+ with data inconsistencies.			
+:Received/Uploaded Test on 			
+This option allows queries to be sent to the Health Eligibility			
+Center (HEC) for patients that require updated income information.			
+A financial query can not be sent for this patient!			
+Financial query sent ...			
+Failure to send query: 			
+Would you like to send a financial query for this patient			
+Do you want to be notified when a query reply is received			
+PATIENT CAN NOT BE IDENTIFIED			
+.  Financial query unnecessary.			
+PATIENT CURRENTLY A DOMICILIARY PATIENT - 			
+QUERY NOT REQUIRED			
+PATIENT HAS A CURRENT 			
+COPAY EXEMPTION			
+ TEST ON FILE			
+PATIENT'S 			
+ TEST STATUS 			
+PATIENT IS 			
+ AFTER 10/5/99 / AGREED TO PAY			
+ - QUERY NOT REQUIRED			
+/DECLINED TO PROVIDE INCOME/AGREED TO PAY			
+A QUERY IS ALREADY PENDING FOR THIS PATIENT			
+A QUERY HAS BEEN SENT FOR PATIENT TODAY			
+A FINANCIAL QUERY IS NOT REQUIRED FOR THIS PATIENT			
+MESSAGING IS DISABLED.			
+FINANCIAL UPLOAD IS IN PROGRESS			
+UNABLE TO SEND A QUERY AT THIS TIME			
+A FINANCIAL QUERY IS CURRENTLY OPEN OR JUST SENT			
+A FINANCIAL QUERY HAS ALREADY BEEN SENT FOR THIS PATIENT TODAY			
+CLOSURE RSN			
+CLOSURE SRC			
+IVM Financial Query			
+Financial Query Reply for: 			
+A reply to the financial query that you sent has been received.			
+                 Patient Name: 			
+                  Patient SSN: 			
+ Query Transmission Date/Time: 			
+     Query Response Date/Time: 			
+               Closure Reason: 			
+               Closure Source: 			
+INCOME TEST UPLOAD			
+Upload of income test is in progress ...			
+Upload of income test completed.			
+Building patient list for display...			
+There is no IVM demographic information to be uploaded at this time.			
+Patient Demographic Information			
+Uploadable Demographic Fields			
+There is no uploadable demographic information to view.			
+(* NONE ON FILE *)			
+Non-uploadable Demographic Fields			
+There is no non-uploadable demographic information to view.			
+ field from the list... 			
+***** IVM DEMOGRAPHIC UPLOAD - EXTENDED HELP *****			
+As part of the Income Verification Match process, patient demographic			
+information will be returned to field facilities.  During the course			
+of verifying a Means Test, HEC contact representatives			
+may determine that certain patient demographic and eligibility information			
+has changed.  HEC may electronically transmit these changes			
+to the field facilities in the Demographic Data Transmission message.			
+These demographic elements are classified as either 'UPLOADABLE' or			
+'NON-UPLOADABLE'.  The Demographic Upload option will allow field			
+facilities to review this data and either load (automatically or manually,			
+depending upon whether the field is uploadable or non-uploadable) or			
+reject the data.			
+Uploadable demographic elements will be compared to the patient 			
+demographic elements that are currently on file in DHCP and displayed			
+to the user.  The user may review these elements and choose to either			
+upload or delete them.			
+Non-uploadable demographic elements will be compared to the patient			
+to the user.  This demographic information is provided to the facility			
+for informational purposes only.  The user may review these elements,			
+but will not be given the option to automatically load them into DHCP.			
+Do you wish to proceed with this action			
+You have selected to update an address field.			
+You will be required to upload the entire address.			
+Enter 'YES' to continue or 'NO' to abort.			
+Are you sure that you want to update the complete address			
+*** WARNING: This patient has ACTIVE PRESCRIPTIONS on file.			
+*** WARNING: The address that you are attempting to file is OLDER than			
+             the address on file.			
+Enter 'YES' to update the complete address that was received from			
+HEC.  Enter 'NO' to quit.			
+Filing address fields... 			
+Is it okay to delete the patient's Phone Number [Residence]			
+The patient's address has been updated and the phone number			
+remains on file.			
+Phone Number [Residence]: 			
+Enter 'YES' to delete the patient's Phone Number [Residence] that is			
+currently on file.  Enter 'NO' to quit without deleting the patient's			
+Phone Number [Residence].			
+Patient's Phone Number [Residence] has 			
+been deleted.			
+Okay to update the PHONE NUMBER [RESIDENCE] field			
+Enter 'YES' to update the patient's Phone Number [Residence] that was			
+received from HEC.  Enter 'NO' to quit.			
+Updating PHONE NUMBER [RESIDENCE] field... 			
+You have selected to delete an address field.			
+You will be required to delete the entire address.			
+Are you sure that you want to delete the complete address			
+If you delete this address, then the previously filed address			
+will be transmitted to HEC and all sites visited by this patient.			
+Enter 'YES' to delete the complete address that was received from			
+Deleting address fields... 			
+Okay to delete the PHONE NUMBER [RESIDENCE] field			
+Deleting PHONE NUMBER [RESIDENCE] field from the list... 			
+IVM ADDR UPDT REPORT does not have a member. Report not sent.			
+The report will be sent to mail group IVM ADDR UPDT REPORT			
+IVM AUTO ADDR JOB			
+                    <<END OF REPORT>>			
+ IVM ADDRESS UPDATES PENDING REVIEW          			
+     Auto-Upload Date    Date Received        SSN        Patient Name			
+IVM ADDR UPDT REPORT			
+IVM Address Pending Review (			
+G.IVM ADDR UPDT REPORT			
+IVM AUTO ADDRESS UPLOAD RPT			
+DATA+			
+<FIELD UNSPECIFIED>			
+If 'Y'es is entered at this prompt, the entry will be removed from the list.			
+If 'N'o is entered at this prompt, the entry will remain on the list.			
+Once an entry has been purged from the list, any upload data for that entry 			
+If 'Y'es is entered at this prompt, the field will be updated and			
+the entry will be removed from the list.			
+An entry will remain on the list untill an 'UF' - Upload Field action or a			
+'DF' - Delete Field action has been completed.			
+IVM TRANSMISSION ERRORS			
+Date/Time ACK Received			
+ERROR STATUS			
+Error Processing Statuses: 			
+* = Patient has been flagged for transmission			
+No 'Transmission Errors' meet the selection criteria.			
+DT/TM ACK			
+Select Error Processing Status			
+Date Range was not changed.			
+Select Sort By			
+Checked			
+...Unable to check error off list			
+...Unable to set transmit flag for patient			
+There is no IVM insurance data to be uploaded at this time.			
+HEC has identified insurance for the following patients:			
+   (*) - Indicates Death Reported  Act			
+Press RETURN to continue or '^' to return to display screen			
+INSURANCE POLICIES CURRENTLY ON FILE			
+INSURANCE POLICY RECEIVED FROM HEC			
+Policy Holder: 			
+Name of Insured: 			
+Pre-Cert. Req?: 			
+Plan Type: 			
+Company Address:   			
+The 'Purge IVM Insurance Policy' action has been selected.			
+This action will cause the insurance information which has been			
+received from HEC to be deleted from the system!			
+Please select a reason for purging the IVM insurance information.			
+Select reason for purging: 			
+Are you sure that you want to purge IVM insurance policy			
+Answer 'Y'ES to go ahead with this action or 'N'O to abort			
+Purging the 'Insurance Policy' received from IVM... 			
+'Date of Death' reported for this patient 			
+in DHCP as 			
+by HEC as 			
+Enter one of the following responses:			
+    1   -  to transfer the Insurance Policy that was received from HEC to the insurance module			
+    2   -  to delete the Insurance Policy that was received from HEC			
+    3   -  to return to the previous display screen			
+   '^'  -  to return to the previous display screen			
+Entering '1' at this prompt will allow the user to transfer the Insurance Policy			
+that was received from HEC to the insurance module.  Entering '2' at this prompt			
+will allow the user to delete the Insurance Policy that was received from HEC.			
+Entering '3' or '^' will abort this action.			
+Transferring HEC'S insurance data to the MCCR insurance buffer			
+The following error occurred when transferring data:			
+Please contact your IRM staff for help			
+No patient defined			
+Patient not in IVM PATIENT file			
+upload status not accepted or rejected			
+no insurance company name from MCCR insurance module			
+no street address from MCCR insurance module			
+no group number from MCCR insurance module			
+Insurance data not found in IVM PATIENT file			
+The 'Reject IVM Insurance Policy' action has been selected.			
+Please select a reason for rejecting the IVM insurance information.			
+Select reason for rejecting: 			
+No reason selected			
+***** IVM INSURANCE UPLOAD OPTION - EXTENDED HELP *****			
+are sent to the employers of veterans who do not report active health			
+insurance information in DHCP.  If a health insurance policy is identified			
+by the Health Eligibility Center (HEC), the patient policy information			
+is electronically transmitted to the field facility.  Once the patient			
+insurance policy has been received by the field facility, field personnel			
+will then be able to review the information and either upload or reject			
+the policy.			
+This option is used to either upload or reject updated insurance policy			
+information.  The user will be presented with a list of patients having			
+uploadable insurance policy information.  The user may then select			
+patients from the list and view all insurance policy information currently			
+on file for the patient.  The patient insurance policy information that			
+has been received from HEC will be displayed next.  Once the			
+user has viewed this information, they will have the option to either			
+upload or reject the insurance policy information.  If the user chooses			
+to upload the insurance policy information, a new insurance policy entry			
+will be created for the patient and a message will be sent to			
+HEC, notifying them that the insurance policy was uploaded.			
+If the user chooses to reject the insurance policy information the user			
+will be required to enter a reason for why the insurance policy is 			
+being rejected.  Once a policy has been rejected, the patient will			
+be removed from the list and a message will be sent to HEC,			
+notifying them that the insurance policy was rejected.			
+MCCR has requested that the IVM INSURANCE UPLOAD option does			
+NOT directly upload the updated insurance policy information			
+sent from HEC.  Therefore this option will now allow the user			
+to reject the information or transfer the data to a MCCR			
+insurance module where authorized insurance personnel will			
+have the ability to upload or reject.			
+Building list for display...			
+There is no IVM patient data to be uploaded at this time.			
+Income Verification Match                      Suggested SSA/SSNs for Uploading			
+  (*) - Indicates Date of Death Reported			
+Purge for patient: 			
+Update SSN's for 			
+Update for patient: 			
+Update the SSN for the 'V'eteran, 'S'pouse, or 'B'oth?			
+Answer 'V' to upload veteran SSN only, 'S' to upload spouse SSN only			
+or 'B' to upload the SSN for both the veteran and the spouse			
+by the IVM Center			
+in DHCP			
+ is currently on file!			
+This SSN is in use by patient: 			
+...patient Social Security Number (SSN) has been updated.			
+...spouse's Social Security Number (SSN) has been updated.			
+ this entry			
+Entering 'YES' at this prompt will cause the entire entry to			
+be removed from the list.  Purging an entry will delete the			
+SSA/SSN's that have been received from the IVM Center, for			
+both the patient and his or her spouse.			
+Entering 'NO' at this prompt will cause the entry to remain on			
+the list.  The entry will remain on the list until either an			
+'UPDATE' or 'PURGE' action has been taken			
+Entering 'YES' will update the SSN for 			
+the spouse.			
+both the patient and the spouse.			
+Entering 'NO' will cause the SSN for 			
+to remain on the list.			
+Once an SSN has been updated, the entry will be removed from the			
+list and the patient record will be updated with the SSA/SSN that			
+was received from the IVM Center.			
+ENROLLMENT UPLOAD IN PROGRESS			
+UNABLE TO OBTAIN LOCK ON IVM PATIENT, TRY AGAIN LATTER			
+CASE IS CLOSED			
+)=1 if transmission due to DCD criteria, 0 otherwise			
+Checking Income Verification Match (IVM) for changes...			
+Pseudo SSN must be verified			
+Invalid Message Format			
+Invalid Query Format Code			
+Invalid Query Priority			
+Invalid Query Subject Filter			
+Invalid Query Results Level			
+ORU~Z07			
+ERROR MESSAGE FROM THE HEC			
+An Insurance Confirmation message or a Billing/Collections Transmission			
+was rejected by the Health Eligibility Center with the following error:			
+PID : 			
+Mailman Message # of Acknowledged Transmission: 			
+If you are unable to find the source of this problem,			
+please contact your ISC Support Group or the HEC.			
+Missing IN1 segment			
+Missing insurance company name			
+Missing group number			
+Missing group name			
+Missing insured's relation to patient			
+Missing name of insured			
+Missing ZIV segment			
+Missing IVM internal entry number			
+patient missing from IVM PATIENT file			
+IN1 segment not in HL7 SEGMENT NAME file			
+IVM - INSURANCE UPLOAD for 			
+The Income Verification Match Center has identified patients			
+having updated insurance information.  Please select the			
+'Insurance Upload' option from the IVM Upload Menu in order			
+to take action against this updated insurance information.			
+If you have any questions concerning updated insurance information			
+please contact the Income Verification Match Center.			
+following patients as having updated insurance information: 			
+Case Status not 1			
+Client SSN already on file in DHCP			
+Missing spouse IEN			
+Spouse SSN already on file in DHCP			
+Missing client/spouse SSNs			
+Invalid SSN sent			
+Patient missing from IVM PATIENT file			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0181.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0181.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0181.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+IVM - SSN UPLOAD			
+Updated SSA/SSNs have been received from the Income Verification			
+Match Center.  Please select the 'SSN Upload' (SSN) option from the			
+'IVM Upload Menu' in order to view/update these SSA/SSNs.  If you			
+have any questions concerning these updated SSA/SSNs, please contact			
+the Income Verification Match Center.			
+The following patients have SSA/SSNs to be viewed/updated: 			
+Couldn't match HEC SSN with DHCP SSN			
+Failed to create entry in IVM PATIENT file			
+Missing ZPD segment			
+ZEL segment should not be sent in Z05 message			
+Missing ZGD segment			
+IVM - DEMOGRAPHIC UPLOAD for 			
+Updated demographic information has been received from the			
+Health Eligibilty Center.  Please select the 'Demographic Upload'			
+option from the IVM Upload Menu in order to take action on this			
+demographic information.  If you have any questions concerning the			
+information received, please contact the Health Eligibility Center.			
+The Health Eligibilty Center has identified the following			
+patients as having updated demographic information:			
+Means Test of 			
+ not in DHCP.			
+Means test not in DHCP			
+2nd means test sent for 			
+NOT UPLOADED no longer required			
+NOT UPLOADED hardship case			
+IVM - MEANS TEST UPLOAD			
+The following error occured when an Income Verification Match			
+verified Means Test was being uploaded for the following patient:			
+Couldn't match IVMSSN with DHCP SSN			
+Missing ZMT segment			
+2nd means test  sent for 			
+Date of Birth greater than current date			
+Invalid code sent for Patient sex			
+Invalid phone number			
+Invalid date of death			
+Invalid Guardian Type			
+Invalid address - Missing street address [line 1]			
+Invalid address - Missing city			
+Invalid address - Missing state abbreviation			
+Invalid address - Missing zip code			
+Invalid address - Missing county code			
+Invalid street address [line 1]			
+Invalid street address [line 2]			
+Invalid city			
+Invalid state abbreviation			
+Invalid county code			
+Invalid zip code			
+MT SIGNATURE UPLOAD 			
+Unable to upload a MT Signature.  A Means Test was not found that			
+matches the Centralized Anniversary Date (CAD) on file at the HEC.			
+ not found in VistA.			
+Means test not in VistA			
+The IVM bulk transmission has completed successfully.			
+Start Time:                   			
+End Time:                     			
+Number of Transmissions:      			
+IVM BULK TRANSMISSION HAS COMPLETED			
+MESSAGES 'AWAITING TRANSMISSION'			
+HL7 message number 			
+ is awaiting transmission.			
+Please call the IVM Center (Atlanta, GA) to ensure the HL7 logical links and filers are running 			
+if the HL7 logical link and filers are running at your station.			
+Please note that you may have other messages that are awaiting transmission			
+to the IVM Center.			
+Received NTR Trmt			
+Aviator Pre 1955			
+Sub Trainee pre 1965			
+Dx With Head Neck Cancer			
+No NTR Trmt			
+Not Aviator Pre 1955			
+Not Sub Trainee pre 1965			
+Not Dx With Head Neck Cancer			
+NTR Trmt Unknown			
+Military Med Rec			
+Qual Military Srvc			
+Not Qualified			
+This report will list all billing activity which has been, or will be,			
+transmitted to the IVM Center.  This includes Means Test charges for			
+patients who have changed categories due to IVM-verified Means Tests,			
+as well as claims to insurance companies for patients who have			
+insurance policies identified by the IVM Center.			
+run very quickly so you might choose to queue the report to a printer.			
+IVM - BILLING TRANSMISSION REPORT			
+There have been no recorded transmissions of billing data to the IVM Center.			
+Not Sent			
+IVM BILLING TRANSMISSION REPORT			
+Clsf			
+Bill Type			
+Bill From   -   To			
+Trans			
+Tran			
+IVM MEANS TEST COMPARISON REPORT			
+This report will be used to analyze consecutive years' Means Test data			
+(e.g., 1991-1992).  Please enter the first year for the two year period			
+which you would like to analyze.			
+Enter first means test YEAR (1986 - 			
+Invalid year entered. Enter a year less than the current year.			
+Means Test YEAR 1: 			
+Means Test YEAR 2: 			
+Would you like to print patient data			
+NOTE: The output is designed to use 80 columns.			
+NAME UNKNOWN			
+No MT Copay Exempt or MT Copay Required or GMT Copay Required patients exist for years selected.			
+SUMMARY OF MEANS TESTS FOR YEAR 			
+TOTAL MT COPAY EXEMPT   :			
+TOTAL MT COPAY REQUIRED :			
+TOTAL GMT COPAY REQUIRED:			
+TOTAL MEANS TESTS:			
+TOTAL NON-RETURNS FROM 			
+TOTAL NEW MEANS TESTS FROM 			
+TOTAL PATIENTS WHOSE CATEGORY CHANGED FROM:			
+FOR YEARS: 			
+This patient has had no Means/Copay Tests transmitted to HEC.			
+  >>>> Case Record is for Income Year 			
+Select INCOME YEAR: 			
+This patient did not have a Means/Copay Test referred to HEC for income year 			
+IVM - CASE INQUIRY			
+Insurance data was uploaded on 			
+Insurance data for this patient was rejected: 			
+Please select one of the following Income Years:			
+IVM Case Inquiry			
+Awaiting Trans: 			
+Case Status: 			
+Inc Year: 			
+Full Transmission Sent: 			
+**Not Sent**			
+MT/CT Date: 			
+Closure Reason: 			
+Closure Source: 			
+Closure Date: 			
+Means/Copay Test Transmission History:			
+Transmitted As			
+Trans Date/Time			
+MT/CT Cat			
+Had Ins?			
+Billing Transmission History:			
+Canc?			
+Closed?			
+Last Trans			
+Income Verification Match - Transmission Report			
+IVM TRANSMISSION REPORT			
+Start 			
+Enter End DATE: 			
+No data found for the date: 			
+Transmission Date:  			
+Number of Transmissions:  			
+Without Status:  			
+Transmitted:  			
+Received:  			
+In Error:  			
+Re-transmitted:  			
+Multiple Transmissions:   			
+With Insurance			
+Without Insurance			
+Category A 			
+Category C 			
+No data found for the date range: 			
+Date range selected: 			
+Total number of days: 			
+Total number of transmissions: 			
+Without Status: 			
+In Error: 			
+Re-transmitted: 			
+Multiple Transmissions: 			
+Percentage Category A:			
+Percentage Category C:			
+--  No Master Queries Received --			
+INCOME VERIFICATION MATCH - TRANSMISSIONS REPORT			
+Query Income Year			
+Date Received			
+Date Responded			
+Enter BEGINNING DATE			
+Enter ENDING DATE			
+INVALID TRANSMISSION PROCESSING STATUS			
+NO RECORD SPECIFIED			
+STATUS IS NOT 'ERROR IN TRANSMITTED RECORD'			
+COULD NOT OBTAIN LOCK ON RECORD			
+DT/TM SENT			
+MT STATUS			
+INS STATUS			
+Can't have funeral/burial expenses w/out dependents			
+No property information exists for this test			
+Cat A veteran-Agree to Pay Deductible should be null			
+Previous year threshold value must be null			
+Number of Dependents does not match dependents transmitted			
+Can't accept Hardship transmissions			
+Hardship Review Date should be null			
+Invalid Date IVM Verif. MT Complete Test			
+Declines to give Income Info must be null			
+Type of Test must be set to 1 for Means Test			
+Source of Test must be set to 2 for IVM			
+Primary Income Test should be set to 1 if returned			
+Refused to Sign has invalid value			
+Veteran Refused To Sign-Agreed to Pay Deductible set to yes			
+Threshold A value incorrect			
+Incorrect means test status			
+Income total does not match Income total on means test			
+Deductible Expenses total does not match Deductible Expenses total on means test			
+Net Worth total does not match Net Worth total on means test			
+Veteran Signed Test, IVM Complete Date should be blank			
+Both Date Veteran Signed and IVM Complete Date are blank			
+Uploaded mt cat should be 			
+Uploaded mt cat is still A			
+The patient is now 			
+ from the prescription copayment.			
+The patient's current Means Test status is now 			
+The patient is CATEGORY C and doesn't agree to pay the deductible.			
+The patient is CATEGORY C and didn't answer agree to pay the deductible.			
+IVM means test for income year 			
+ means test for income year 			
+Can't find 408.13 record 			
+Can't find 408.1275 record 			
+IVM - MEANS TEST DELETED			
+An Income Verification Match Means Test was deleted for the			
+following patient:			
+    DATE OF TEST:  			
+NOTE:  The original DHCP Means Test is now the primary Means Test.			
+IVM Parameter Enter/Edit			
+Creating a new entry in the IVM SITE PARAMETER (#301.9) file... 			
+This option is used to purge data from the IVM TRANSMISSIONS (#301.6) file.			
+Entries in this file will only be purged for corresponding case records			
+in the IVM PATIENT (#301.5) file which have been closed.			
+You will purge transmission records for an entire income year's worth of cases.			
+However, you must select an income year prior to the year which corresponds			
+to the current year's Means Tests.  Since this year's Means Tests are based			
+ income, you must select an income year prior to 			
+Select the Income Year for which to purge transmissions: 			
+Invalid year entered.  Enter a year prior to 			
+Is it okay to queue this job			
+IVM - PURGE IVM TRANSMISSION RECORDS			
+COMPLETED PURGE OF IVM TRANSMISSION RECORDS			
+INCOME VERIFICATION MATCH PACKAGE			
+The purge of data from the IVM TRANSMISSIONS (#301.6) file has completed.			
+  Job Start Date/Time: 			
+    Job End Date/Time: 			
+                                   Income Year: 			
+     Total number of case file records checked: 			
+           Number of closed case records found: 			
+    Number of IVM TRANSMISSION records deleted: 			
+Routine aborted...entry point not defined.			
+IVM UNKNOWN OPTION			
+Job has been queued. The task number is 			
+  Total number of 301.5 records deleted: 			
+Sending a 'completed installation' notice to the IVM Center... 			
+IVM*2*1 PATCH INSTALLATION			
+  Installed IVM*2*1 patch on: 			
+PATCH IVM*2*3 INITIALIZATION ABORTED...			
+Patch DG*5.3*45 must be installed first!			
+Patch IVM*2*1 must be installed first!			
+Patch DG*5.3*54 must be installed first!			
+User Timed Out, Process Aborted...			
+IVM*2*3 PATCH INSTALLATION			
+  Installed IVM*2*3 patch on: 			
+  Total number of IVM PATIENT (#301.5) records deleted: 			
+Compressing data into weekly format...			
+ASYNC(IEN,NM,PT,.DATA)			
+SYNC(IEN,NM,PT,.DATA)			
+Updating records to reflect transmission...			
+FDA($J)			
+Finished!			
+KMPDHU01-2			
+VERSION=			
+SYSINFO=			
+Formatting 			
+ data for mail delivery...			
+KMPR UPLOAD			
+CM HL7 DATA~			
+CAPACITY,MANAGEMENT@FO-ALBANY.MED.VA.GOV			
+Gathering HL7 data...			
+ no data to report			
+KMPDH-1			
+Compiling synchronous HL7 data...			
+Compiling asynchronous HL7 data...			
+MSG~CA~AA~CA			
+MSG~CA~AR~CA			
+MSG~AA			
+ HL7 stats into file 8973.1 (CM HL7 DATA)...			
+CM TOOLS - HL7 DAILY Error			
+KMPDERR(			
+KMPDHU03-F2			
+KMPDHU03-ERROR			
+ Synchronous Remote Protocol Distribution 			
+Select Protocol: 			
+Device: 			
+Synchronous Distribution Report			
+ No Data to Report			
+Synchronous Remote Protocol Distribution			
+Ch/Sc/Mg			
+Remote Facility			
+Nmsp			
+Chrs			
+Messages			
+Seconds			
+Select Namespace: 			
+     Queueing [KMPD BACKGROUND DRIVER] to run each day at 1:30am...			
+KMPD BACKGROUND DRIVER			
+The CM Tools Package is not installed!			
+CM Tools v			
+ The 'CM Tools Background Driver' option [KMPD BACKGROUND DRIVER] is missing!			
+The 'CM Tools Background Driver' [KMPD BACKGROUND DRIVER] is not scheduled			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0182.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0182.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0182.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+to run!			
+Do you want to queue this option to run each night at 1:30am			
+CM Tools Background Driver..: KMPD BACKGROUND DRIVER			
+QUEUED TO RUN AT............: 			
+RESCHEDULING FREQUENCY......: 			
+TASK ID.....................: 			
+QUEUED BY...................: 			
+Terminated - 			
+Hl7 Dly Bckgrnd last start..: 			
+HL7 Dly Bckgrnd last stop...: 			
+HL7 Dly Bkgrnd total time...: 			
+HL7 Wkly Backgrnd last start: 			
+HL7 Wkly Bckgrnd last stop..: 			
+HL7 Wkly Bckgrnd total time.: 			
+KMPD-CPRS			
+TMG Collection Status.......: 			
+STOPPED!			
+TMG Dly Bckgrnd last start..: 			
+TMG Dly Bckgrnd last stop...: 			
+TMG Dly Bkgrnd total time...: 			
+Oldest			
+Recent			
+8973.1 - CM HL7 DATA			
+8973.2 - CM TIMING			
+CM TOOLS			
+No Problems			
+Current Version			
+Should be			
+OR*3.0*209			
+*** Patch OR*3.0*209 must be installed for CPRS Timing data to be collected ***			
+Timing Collection is currently [ 			
+Do you want to '			
+' the collection			
+Timing Collection has been [ 			
+ Average Coversheet Time-to-Load (TTL) Report 			
+This report displays the daily average time-to-load value for			
+the coversheet at this site.  Average time-to-load values are			
+given for either daily prime time or non-prime time periods.			
+*** There is currently no data in file #8973.2 (CP TIMING) ***			
+KMPDATE()			
+Compiling timing stats...			
+CV  = Coversheet			
+TTL = Time-to-Load			
+Average TTL			
+Minimum TTL			
+Maximum TTL			
+# of CV Loads			
+ Daily Coversheet Time-to-Load (TTL) Detailed Report 			
+This detailed report displays daily time-to-load values for the			
+coversheet at this site.  The report breaks the time-to-load			
+metrics into ten second groupings.			
+<No Data for 			
+90 or greater			
+TTL Seconds			
+CV Percent			
+ Hourly Coversheet Time-to-Load (TTL) Report 			
+This report displays the hourly average time-to-load value			
+the coversheet at this site over 24 hours.			
+Hour			
+TTL Average			
+TTL Minimum			
+TTL Maximum			
+ Hourly Coversheet Time-to-Load (TTL) Detail Report 			
+This detail report displays the hourly time-to-load values			
+for the coversheet at this site.  The report breaks the			
+time-to-load metrics into ten second groupings.			
+<No Data>			
+Hr			
+# CV Loads			
+ Coversheet Time-to-Load (TTL) Alert Report 			
+This alerting report shows the particular coversheet loads			
+which had excessive time-to-load values. This report will			
+search for a particular person, a particular client name or			
+IP address.			
+KMPDSRCH()			
+Total Count: 			
+Threshold: 			
+User Name			
+Client Name			
+IP Address			
+Time-to-Load			
+ Coversheet Time-to-Load Alert Report > Real-Time 			
+which have excessive time-to-load values for TODAY (Real-Time).			
+This report will search for a particular person, a particular			
+client name or IP address.			
+*** There is currently no data in global ^KMPTMP(			
+Hour(s): 			
+ Real-Time Hourly Coversheet Time-to-Load (TTL) Report 			
+Compiling Timing data...			
+ records filed!			
+Select # of Days Review			
+Select Hour(s) to Review			
+ ==> building list...			
+KMPDTU10-LIST			
+Select Client			
+Search By			
+Select User: 			
+Select Time-To-Load Threshold (Seconds): 			
+ ==> building Hours list...			
+Select Hour(s)			
+not sent			
+ (* for All)			
+Select Institution: 			
+LOCAL($J)			
+(* for All): 			
+ (* for All): 			
+...you are allowed only one selection...			
+...'*' not allowed...			
+...variable 'ARRAY' is undefined...			
+...variable 'DIC' is undefined...			
+...global must have a subscript (ex: '^TMP($J' )...			
+...global names must be either '^TMP' or '^UTILITY'...			
+...no entries have been selected...			
+...'All' entries have been selected...			
+Selected Entries from 			
+Enter '?D' to display entries selected so far.			
+Select '*' for all entries or			
+Select entries by typing one or more characters and then the '*'			
+    Example:  'A*'     - will select all entries begging with			
+                         the letter 'A'			
+              'SMITH*' - will select all entries begging with			
+Press <RET> to continue, '^' to exit Help			
+You may remove entries that have been selected so far by			
+entering a minus sign (-) before the entry to be removed			
+    Example:  '-JONES,JANE' - will remove the entry 'JONES,JANE'			
+                              from the array			
+              '-SMITH*' - will remove all entries beginning with			
+                          'SMITH' from the array			
+     *** It is important to note that using the   ***			
+     *** minus sign (-) only removes entries from ***			
+     *** the array storing the selected entries,  ***			
+     *** it DOES NOT remove any entries from the  ***			
+     *** look-up file                             ***			
+Press <RET> to continue: 			
+     ERROR - Not able to reschedule 			
+     Use 'Schedule/Unschedule Options' [XUTM SCHEDULE] to reschedule.			
+ or '^' to exit: 			
+Windows			
+NO DATE			
+PTCHINFO+			
+ZL @RTN S INFOSITE=$T(+2)			
+Enter the starting date.			
+Date must not precede 			
+Date must not follow 			
+Enter the ending date.			
+CM Error			
+ at site 			
+Purging old records...			
+Press RETURN to continue, '^' to exit			
+Select Time Frame			
+      PRIME TIME => Weekdays 8 am till 5 pm			
+  NON-PRIME TIME => Weekdays after 5 pm and before 8 am			
+                    and Weekends all day			
+CLUSTER_MEMBER			
+HW_NAME			
+ACTIVECPU_CNT			
+NODE_CSID			
+.COM - Obtain System Configuration Information			
+$! OIFO - CAPACITY PLANNING/KAK			
+$   write sys$output 			
+ then goto NOT_CLUSTER			
+$   if ID .eqs. 			
+ then goto EXIT			
+NODE=			
+TYPE=			
+CPU_CNT=			
+SPEED=n/a			
+MEMSIZE=			
+$   goto START			
+SPEED=			
+What is the operating system:			
+Choose (1-3): 			
+OpenM-NT			
+ZL @KMPLD ZS @KMPSV			
+SAGG Program for this environment is NOT implemented !			
+RUM Error at site 			
+  The following error(s) have been logged at 			
+  while moving data from ^XTMP(			
+) to file 8971.1.			
+Date..: 			
+Prime Time     = 			
+Non-Prime Time = 			
+$AFTR ZTMS$			
+$STRT ZTMS$			
+KMPR PROC			
+Transmitting data to national database...			
+KMPRBD04-3			
+HRSDAYS=			
+RUM DATA~			
+ RUM Data by Option/Protocol/RPC 			
+RUM Data by Option for '			
+...compiling data...			
+KMPR OPT DATA			
+<<<No Data to Report>>>			
+RUM Data for Option: 			
+per Occurrence			
+ Hourly Occurrence Distribution 			
+Select DATE 			
+Enter a date.			
+RUM Hourly Occurrence Distribution			
+Compiling data...			
+SCMC PCMM GUI WORKSTATION			
+<<<No Data>>>			
+  <<<Partial Data>>>			
+Hourly Occurrence Distribution for 			
+ Total    Total			
+  Occ      User			
+KMPR HR STATS			
+ Data for All Nodes (Graph) 			
+compiling data for: 			
+RUM Data for All Nodes			
+Node			
+ RUM Data by Date for Single Node 			
+Select Node			
+RUM Data by Date for Node '			
+ Package Resource Usage 			
+This option will display the package Resource Usage Monitor statistics.			
+The printout summarizes the statistics of the options, protocols and			
+tasks for a selected namespace as percentages.			
+Select Package Namespace (case sensitive)			
+RUM Package Resource Usage for '			
+KMPR PKG %			
+Package Resource Usage			
+Node 			
+   %  			
+Options			
+Protocols			
+Packages			
+ Begin Post-Install...			
+ Removing data from ^XTMP(			
+ Cleaning up ^KMPTMP(			
+ Checking RUM Background Job...			
+KMPR BACKGROUND DRIVER			
+ Cleaning up 			
+ xref in RESOURCE USAGE MONITOR file...			
+ Post-Install complete!			
+Status......................: 			
+ The 'RUM Background Driver' option [KMPR BACKGROUND DRIVER] is missing !			
+The 'RUM Background Driver' [KMPR BACKGROUND DRIVER] is not scheduled			
+RUM Background Driver.......: KMPR BACKGROUND DRIVER			
+Daily Background last start.: 			
+Daily Background last stop..: 			
+Daily Background total time.: 			
+Weekly Background last start: 			
+Weekly Background last stop.: 			
+Weekly Background total time: 			
+Temporary collection global			
+8971.1 - RESOURCE USAGE MONITOR			
+RUM Environment			
+The Resource Usage Monitor is already running.			
+Answer YES to start collecting Resource Usage Monitor data			
+Do you want to start Resource Usage Monitor collection			
+Resource Usage Monitor collection is started.			
+Resource Usage Monitor collection is NOT started.			
+The Resource Usage Monitor is already stopped.			
+Answer YES to stop collecting Resource Usage Monitor data			
+Do you want to stop Resource Usage Monitor collection			
+Resource Usage Monitor collection is stopped.			
+This option displays data in a graphical format.  Please make			
+note that this output is intended for comparison/trends only,			
+and should not be used for detailed analysis.			
+Reporting Period: 			
+Printed on: 			
+Enter Key Data Element for Searching RUM Data			
+' at this time			
+' is not scheduled to run			
+Do you want me to queue this option to run every night at 1 a.m.			
+Select Package Namespace			
+Please enter a valid package namespace.			
+Deleting old records...			
+Deleting old entries from ^KMPTMP(			
+   SAGG Project for this M platform is NOT implemented !			
+ZL @X S PTCHINFO=$T(+2)			
+ The SAGG Project has recorded an error on volume set(s):			
+ See system error log for more details.			
+ Also run INTEGRIT on the listed volume(s).			
+ The SAGG Project collection routines have been STOPPED!  No report			
+ The SAGG Project collection routines did NOT obtain ANY global			
+ information.  Please ensure that the SAGG PROJECT file is			
+ properly setup.  Then use the 'One-time Option Queue' under			
+ Task Manager to re-run the 'SAGG Master Background Task'			
+ [KMPS SAGG REPORT] option.			
+ NO GLOBALS 			
+ Please ensure that the SAGG PROJECT file is properly setup.  Then use			
+ the 'One-time Option Queue' under Task Manager to re-run the 'SAGG			
+ Master Background Task' [KMPS SAGG REPORT] option.			
+ than 3 days.  No report has been generated.			
+ SAGG Project Error: 			
+Windows 95			
+ *** It is STRONGLY recommended that the 'SAGG Master Background Task' ***			
+ *** [KMPS SAGG REPORT] be rescheduled to run over the weekend hours.  ***			
+ The SAGG Project collection routines monitored the following:			
+ Please ensure that this list concurs with your present volume set			
+ A local e-mail message #			
+ was created by the collection			
+ routines.  Check the FO-ALBANY.MED.VA.GOV NetMail Queue to ensure			
+ transmission delivery.			
+ SAGG Session: 			
+SAGG Project Message (Session #			
+KMP-CAPMAN			
+Running Pre-install routine ...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0183.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0183.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0183.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+   Removing references to KMPS-SAGG mail group ...			
+KMPS-SAGG			
+    INFO: KMPS-SAGG mail group is missing.			
+    INFO: Removing MEMBER GROUP KMPS-SAGG in 			
+ mail group ...			
+   ERROR: Cannot remove KMPS-SAGG from 			
+ mail group			
+   ERROR: KMP-CAPMAN mail group is missing.			
+   Moving KMPS-SAGG mail group members to KMP-CAPMAN ...			
+Pre-install routine complete.			
+Install will continue ...			
+XMVVITAE+1^XMVVITAE			
+MEMBER GROUPS			
+MEMBER GROUP			
+XMB(3.8)			
+MEMBERS - REMOTE			
+DISTRIBUTION LIST			
+FAX RECIPIENT			
+FAX GROUP			
+   ERROR: Cannot add 			
+ to KMP-CAPMAN mail group			
+Running Post-install routine ...			
+   Removing KMPS-SAGG mail group ...			
+   ERROR: Cannot remove KMPS-SAGG mail group.			
+          Use FileMan to delete KMPS-SAGG mail group.			
+Post-install routine complete.			
+SAGG Environment			
+KMPS SAGG REPORT			
+Current Status:			
+Session Number:			
+Start Date:			
+SAGG Master Background Task:  			
+ option is missing !			
+Queued to run at:			
+Rescheduling frequency:			
+***It is STRONGLY recommended that this job be rescheduled to run			
+over the weekend every 28 days.***			
+Task ID:			
+Queued by:			
+***The user that originally queued this task is no longer active.			
+Therefore the 'SAGG Master Background Task' [KMPS SAGG REPORT]			
+must be scheduled again by an active user.***			
+DATA PRESENT			
+Global Location:			
+SAGG Environment (cont.)			
+SAGG Project collection routines will monitor the following:			
+SAGG Project collection routines are still running on:			
+SAGG Project collection routines have recorded an error on			
+the following Volume Set(s):			
+SAGG has been running over a day. Use ^%S			
+ and check to see if			
+the KMPSGE routine is still running.			
+NOTE:  Any incomplete data that has been collected will be			
+deleted automatically the next time that SAGG runs.			
+First determine the cause of any volume set errors.			
+Reschedule SAGG to collect global data if necessary.			
+Patch Status			
+<No routine patch information available>			
+Currently			
+Need to			
+Install			
+<<<missing routine>>>			
+Ok			
+The SAGG Project collection routines are not running.			
+Current status of SAGG is 			
+Do you wish to manually STOP the SAGG Project collection routines (Y/N)			
+The SAGG Project collection routines have been notified to begin an			
+orderly shut-down process.			
+Please specify the Volume Set and UCI which will hold the ^XTMP(			
+Specify the 			
+Volume Sets			
+Directories			
+ which hold your VistA production globals.			
+For example:			
+Cache for Windows NT =>  W:\VAA, W:\VBB, W:\VCC ... V:\Vxx			
+Cache for OpenVMS =>  _$1$DKAn:[CACHSYS.VAA] ... _$1$DKAx:[CACHSYS.Vxx]			
+DSM =>  ROU, VAA, VBB, VCC ... Vxx			
+Specify all locations of VistA globals			
+Do NOT specify 'test/training' 			
+KMP-CAPMAN mail group:			
+ (MEMBER GROUP)			
+ (DISTRIBUTION LIST)			
+ (FAX RECEIPIENT)			
+ (FAX GROUP)			
+NO USERS			
+ This field will contain the name of the 			
+ that the site wants			
+ to monitor with the SAGG Project collection routines. The site should			
+ specify only the 			
+ which hold their VistA production globals:			
+ For example:			
+    Cache for Windows NT =>  W:\VAA, W:\VBB, W:\VCC ... V:\Vxx			
+    Cache for OpenVMS =>  _$1$DKAn:[CACHSYS.VAA] ... _$1$DKAx:[CACHSYS.Vxx]			
+ Do NOT specify 'test/training' 			
+This is the			
+text to display.			
+IOECH;IOELALL;IOELEOL;IORVON;IORVOFF;IOSTKMPUBM			
+, [N]ext Screen			
+, [P]revious Screen			
+Enter 'X' (or '^') to exit.			
+Enter 'N' to advance to the next screen.			
+Enter 'P' to backup to the previous screen.			
+UTIL($J,			
+...no array data...			
+...no information to graph...			
+...too many data elements to double space on a terminal			
+   for a Horizontal Graph...			
+   for a Vertical Graph...			
+...unable to place terminal in graphics mode...			
+...unable to determine any data to graph or data all zeros...			
+IOECH;IORVOFF;IORVON;IOUOFF;IOUON			
+IORVON,			
+IOG1,			
+The following graph selections are 'optional':			
+Enter one or more option letter(s): 			
+Angle Data Titles only available with a Vertical Graph...			
+...please be aware that because of screen limitations Vertical			
+   Graphs are not as accurate as Horizontal Graphs and should be			
+   used for visual comparison rather than detailed analysis...			
+' is not an available option.			
+A: Angle data titles..:  Angle the titles (for Vertical Graphs only).			
+D: Double space data..: Will place an empty column/row between graph bars			
+                        (it is highly recommended that double spacing be used			
+                        with Vertical graphs).			
+G: Grid...............: Print grid lines on graph.			
+S: Scientific Notation: If values are 1000 or greater the graph will normally			
+                        display a description as...: (x10k),  (x100k), etc.			
+                      - Scientific notation will be: (x10^2), (x10^3), etc.			
+V: Vertical graph.....: The default is horizontal display.			
+                      - Selecting this option will display data vertically			
+                        (graph bars running top to bottom).			
+There are no LAB routines running to check			
+There are no Interface's in the Auto-instrument file.			
+Checking Interface # 			
+  Routine for this Interface not started.			
+Interface check ... This may take a minute. 			
+Interface data line is 			
+NOT WORKING			
+OK 			
+LET ME TRY ONCE MORE			
+Sending string for Interface # 			
+Install Environment Check FAILED			
+Environment Check is Ok ---			
+Terminal Device is not defined			
+Please Log in to set local DUZ... variables			
+You are not a valid user on this system			
+You must have LAB V5.2 Installed			
+Don't Start/Collect			
+Don't Start			
+Rebuild			
+LA7-INST			
+Lab Auto Download			
+include uncollected accessions			
+No download routine (field #94)			
+Invalid download routine (field #94)			
+Invalid download routine label (field #93)			
+ specified for AUTO INSTRUMENT: 			
+Not Running^Running^Start/Restart Auto Download Job^Shutdown Auto Download Job^Shutdown Auto Download Job and Stop Collecting Accessions			
+Select action			
+ accessions waiting checking			
+1 - Start/Restart the auto download job after changes have been made to			
+    file #62.4, AUTO INSTRUMENT, that affect auto downloading,			
+    i.e. instrument auto download status changed, tests added/removed,			
+    download code changed, etc. or if background job is not running.			
+2 - Shuts down auto download background job and set flag to not start.			
+    Accessions are still collected in list to be downloaded when			
+    auto download job is started.			
+3 - Same as 2 but stops collecting accessions to download.			
+Auto Download flag set to 			
+Auto Download 			
+- Queued to run as task #			
+- not tasked			
+No instruments currently flagged for automatic downloading.			
+Use build and download a load/worklist options to download.			
+Selection Method			
+Download from 			
+No accessions found to download			
+Found 			
+ accessions that can be downloaded.			
+Ready to download			
+Done - 			
+ scheduled for downloading!			
+Select Option			
+Enter 'YES' to print the integrity report.			
+Lab Messaging File Integrity Checker			
+LA7*			
+Bad 			
+ cross-reference of 			
+ for entry 			
+ points to incorrect entry 			
+ points to missing entry 			
+ on entry 			
+ for entry: 			
+Lab Messaging -Warning- 			
+ errors found in File #62.49, LA7 MESSAGE QUEUE.			
+LA7ERR-			
+G.LAB MESSAGING			
+Print LA7 File Integrity Report			
+Unable to obtain lock on entry 			
+ in file #62.49			
+ entries in LA(			
+) global - please check.			
+LA7ADL-			
+ - Did NOT finish			
+ - Still running			
+No reports on file!			
+Print LA7 Messaging Integrity Check			
+    NO entries to print			
+   Total number of entries: 			
+    Total number of errors: 			
+ Integrity Checker Started: 			
+Integrity Checker Finished: 			
+--- Lab Messaging Integrity Checker Report ---			
+Lab Messaging File Integrity Checker Report			
+For Date: 			
+Do you wish to Add or Edit a Bedside Monitor			
+Enter BEDSIDE MONITOR INTERFACE NAME			
+Enter Bedside Monitor Name (ie. CareVue, Marquette)			
+Enter wards associated with this bedside monitor			
+There is an error with this entry.			
+ already on file			
+ Current Wards for 			
+ Current Bedside Monitors			
+Enter the name of the NEW Bedside Monitor			
+ exists, please select a new name.			
+ does not exist. Do you wish to add it?			
+Ward already on File, DELETE (Y/N) [N] 			
+  Must enter Y or N			
+LA7D CARELIFE SERVER			
+Unable to send out test result to CAREVUE, Protocol Server is not setup			
+ERROR IN SENDING LAB RESULTS TO 			
+G.CARELIFE RESULT ERROR			
+There was an error in building an HL7 Lab Result Message for accession			
+of patient name: 			
+The error was 			
+Please make a note of it and take any actions that necessary			
+no MSH in 772			
+no config in 62.48			
+config is inactive			
+Log routine was called with a non-existant code number (			
+Lab Messaging Error Log			
+Nothing logged for Today!			
+Look at log for what date? 			
+Nothing logged for 			
+Select CONFIGURATION: 			
+Print message text with error			
+Do you want the text of the message also printed with the error			
+Answer 'Y' or 'N'			
+Lab Interface Error Log			
+Report queued...			
+LA AUTO INST			
+>>>LA AUTO INST entry already exist...			
+>>>Adding HL7 DHCP APPLICATION file entry for LA AUTO INST...			
+LA AUTO INST^a			
+CH,MI			
+LA7-QRY			
+No results found for requested parameters			
+LA7-61			
+LA7-DN			
+LA7-LN			
+LA7-NLT			
+Unknown search code 			
+AUTO-INST			
+Invalid patient identifier passed			
+No patient found with requested identifier			
+No laboratory record for requested patient			
+Database error - missing laboratory record for requested patient			
+Invalid list of subscripts: '			
+Are you using a barcode reader			
+Scan barcode			
+Patient/Accession Info (PD)			
+Scan Patient Name Barcode (PD1)			
+Patient Demographics not found			
+Select Shipping Configuration			
+Select SHIPPING CONFIGURATION: 			
+Are you editing this entry as the			
+Is this entry used by the Collecting facility to ship specimens,			
+or by the Host facility to accept a shipment.			
+This determines which fields are edited in the file.			
+AGENCY CODE			
+Unable to proceed - institution 			
+ missing AGENCY CODE field			
+Select SHIPPING CONFIGURATION to COPY FROM: 			
+Select SHIPPING CONTAINER: 			
+Select SHIPPING METHOD: 			
+Select SHIPPING CONDITION: 			
+Copy a test profile from			
+Do NOT copy			
+If you want to duplicate a shipping configuration using another configuration			
+or build from the tests marked as catalog tests in the LABORATORY TEST file.			
+Select the appropiate option.			
+Tests already exist for this configuration!			
+Copying tests from configuration: 			
+Copying tests from file #60 LABORATORY TEST to 			
+FDA(629)			
+LA7DIE(629)			
+Clearing existing tests from configuration: 			
+Select action to perform			
+Do you want to ship this manifest			
+Select TEST to Add: 			
+User aborted			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0184.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0184.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0184.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+User timeout			
+Select test(s) to remove			
+FDA(62.8)			
+LA7DIE(2)			
+Do you want to cancel this manifest			
+This shipping configuration 			
+ is not setup for electronic transmission.			
+Sure you want to retransmit this manifest			
+No tests on shipping manifest - Shipping Aborted			
+Print shipping manifest for complete listing of errors			
+The following errors were found - Shipping Aborted			
+Enter Manifest Shipping Date			
+pending shipment			
+E-Transmission of Lab Shipping Manifest			
+Electronic Transmission of Shipping Manifest 			
+queued as task# 			
+NOT queued!			
+Specimen Collection Date/time: 			
+Missing Required Info - 			
+There's no open shipping manifest for 			
+Do you want to start one			
+Using shipping manifest# 			
+Unable to obtain lock for shipping manifest 			
+Searching accession area: 			
+ specimens added			
+Shipping manifest# 			
+ is available			
+FDA(2)			
+Print Shipping Manifest			
+Print barcodes on manifest			
+Lab Shipping Manifest Print			
+NOT queued			
+None Specified			
+No entries to print			
+Accession not available			
+Specimen info not assigned			
+VA NLT Code [Name]: 			
+*** None specified ***			
+ Order Code [Name]: 			
+End of Shipping Manifest			
+Number of specimens: 			
+Receipted by: 			
+UID: 			
+UNKNOWN:Entry #			
+UNK: #			
+Shipping Manifest: 			
+to Site: 			
+from Site: 			
+Date Shipped: 			
+ Ship via: 			
+*** Report requested to stop by TaskMan ***			
+ stopped at 			
+Following Required Information and/or Test Codes Missing			
+Shipping Condition: 			
+Account Number: 			
+Accession			
+Requested By			
+Specimen UID			
+Collect Date/Time			
+Item: 			
+Cont'd			
+Patient Height: 			
+Patient Weight: 			
+Collection Volume: 			
+Collection Weight: 			
+Collection End Date/Time: 			
+*** DO NOT USE FOR SHIPPING DOCUMENT - WORK COPY ONLY ***			
+SM: 			
+PD1: 			
+Select Shipping Manifest: 			
+Shipping Manifest Reprint			
+Electronic manifest			
+VA NLT code [Name]: 			
+REF:			
+-1^No configuration passed			
+-1^Bad configuration pointer			
+INST:			
+-1^Unable to obtain lock on file LAB SHIPPING MANIFEST #62.8			
+LA7DIE(1)			
+FDA(3)			
+LA7DIE(3)			
+FDA(68)			
+LA7DIE(68)			
+-1^No shipping manifest passed			
+-2^No event date found			
+Use default accession dates			
+ to use the current accession date for each accession area utilized by this shipping configuration.			
+If you select 			
+ then you will be asked to specify a specific accession date and starting and ending accession numbers for each accession area.			
+For Accession Area: 			
+Exclude previously removed tests from building			
+Answer 'YES' if you do NOT want tests previously removed			
+from a manifest to be added to this manifest.			
+Answer 'NO' if you WANT tests to be added to this manifest			
+that were previously removed from a manifest and are			
+otherwise eligible to be added.			
+LEDI HL7:HL7 ABBR			
+LA7S-RTM			
+No accessions found to retransmit.			
+Ready to retransmit			
+ accessions that can be retransmitted.			
+Resend Lab LEDI HL7 Result Message			
+ scheduled for retransmitting of results!			
+ queued for processing			
+*** Tasking of retransmission failed ***			
+ subscript NOT supported at this time			
+Accession with UID 			
+Statuses 			
+Select the status to be included on the report.			
+Collection Sites 			
+Select Collection Site: 			
+Select the Collection Site to be included on the report.			
+Shipping Manifests			
+Lab Order Status Report			
+Include All 			
+Enter (Y)es or return for all entries on the report.			
+Select Shipping Manifest 1 - 			
+FREE TEXT     			
+NUMERIC     			
+CODES   			
+You must have a MESSAGE CONFIGURATION defined in field 8 of			
+the AUTO INSTRUMENT file before downloading to this instrument!			
+MESSAGE CONFIGURATION not defined in AUTO INSTRUMENT file for 			
+The STATUS field in the MESSAGE PARAMETER file must be 			
+turned on before downloading to this instrument!			
+STATUS field in the MESSAGE PARAMETER file not turned on for 			
+Building download record for:			
+Cup: 			
+Seq: 			
+Cup			
+Seq			
+Processing Routine for 			
+results from 			
+ref range - 			
+normalcy status - 			
+Select [1-			
+<Bad Message Header>			
+Result received from 			
+Parse message fields based on HL7 segments			
+Suppress blank segments			
+Print LA7 UI Messages			
+This terminal does not support the needed functionality to use the Browser!			
+Will use standard FileMan Data Display.			
+Use Browser to display message(s)			
+LA7 UI Message Display			
+ Message Statistics 			
+LA7(62.49)			
+ [None Found]			
+ Error Message 			
+[None Found]			
+ Text of Message 			
+NOTE: '--->' indicates continuation of previous line.			
+POSTDX,ien of the Post. Op Diagnosis entry)=Pst. Op Diag.			
+No Lab DFN.			
+No Cytopathology record IEN.			
+No results array reference passed.			
+Fileman Error within GET1 call (Specimen data).			
+Fileman Error within GET1 call (Clinical History data).			
+Fileman Error within GET1 call (Pre Operative Diagnosis data).			
+Fileman Error within GET1 call (Operative Diagnosis data).			
+Fileman Error within GET1 call (Post Operative Diagnosis data).			
+Fileman Error within GET1 call (Cytopathology diagnosis data).			
+Fileman Error within GET1 call (ICD9 data).			
+No Surgical Pathology record IEN.			
+Fileman Error within GET1 call (Gross Description data).			
+Fileman Error within GET1 call (Microscopic Description data).			
+Fileman Error within GET1 call (Surgical Pathology data).			
+-1^Start date is after end date			
+-2^No return array global			
+-3^Global array only			
+-4^No Patient lab DFN			
+-5^No Start Date Range			
+-6^No End Date Range			
+LA7-CONFIG-			
+UNKNOWN-			
+Lab Messaging - New results received for 			
+LA7-MESSAGE-			
+Lab Messaging error #			
+ on message #			
+LA7-ORDERS-			
+Lab Messaging - Manifest# 			
+ received from 			
+Missing message number, unable to proceed.			
+Message number# 			
+ has been deleted, unable to proceed.			
+Display message associated with this alert			
+Keep this alert on your list			
+If 'Yes' then the alert will remain for up to 14 days from date it was sent.			
+If 'No' then it will be deleted.			
+Missing error report to display, unable to proceed.			
+Display Integrity Check Report associated with this alert			
+no MSH segment found			
+LA7ERR(1)			
+LA7FDA(1)			
+PID-2			
+PID-4			
+OBR-4			
+OBR-18			
+OBR-19			
+LA7-ID			
+Host			
+Collection			
+Blank-no value			
+-1^Not a valid ICN			
+Result Processing for 			
+UNKNOWN-I-			
+LA7-ORM			
+ACK-			
+Results/data Received			
+LA7ERR(2)			
+LA7ERR(3)			
+see comment			
+LA7V 			
+Updating HL LOGICAL LINK file (#870).			
+Adding LA7V 			
+Failure LA7V 			
+ was not created in file #870.			
+Creating mail group 			
+ for use by the			
+HL7 v1.6 Logical Link 			
+This mail group is used by the HL7 Logical Link file for 			
+transmitting Lab data to site 			
+Failure: mail group 			
+ was not created in file #3.8.			
+The INSTITUTION file (#4) entry for 			
+ does not contain a domain.			
+Unable to create the COLLECTION system link for mail group 			
+The REMOTE MEMBER, S.HL V16 SERVER@domain name will need to be manually			
+added to the mail group 			
+HL*1.6*19			
+Patch HL*1.6*19 must be installed before setting up a TCP/IP link!			
+ was not created in file (#870).			
+Updating the PROTOCOL file (#101).			
+LA7V Process Results from 			
+LA7V Send Order to 			
+LA7V Send Results to 			
+LA7V Process Order from 			
+Display/print TCP/IP setup directions			
+LA7V REMOTE 			
+LA7V COLLECTION 			
+HL7 PROCESS			
+LA7V Results Reporting to 			
+LA7V Order Response to 			
+FDA(LA76249)			
+LA7ERR(LA76249)			
+Results Available			
+CFU/ml			
+CFU/ML			
+PID-			
+In-Transit			
+FDA(4)			
+LA7DIE(4)			
+LA7V Order to 			
+LA7V HOST 			
+ results from 			
+No Primary Site is defined!!!!			
+LEDI Setup			
+Add/Edit HOST Lab			
+Add/Edit COLLECTION Lab			
+COLLECTION Labs:  Use option #1 to setup HOST labs.			
+  HOST Labs    :  Use option #2 to setup COLLECTION labs.			
+HOST 			
+HOST Lab(s)			
+Add HOST Lab			
+HOST Lab Setup			
+1. HOST Lab: 			
+2. Logical Link (MailMan or TCP/IP): 			
+3. Message Configuration: 			
+4. Auto Instrument: 			
+You have not entered a 			
+Are you sure you want to update the 			
+To add your Hospital as a HOST site just add COLLECTION sites.			
+Logical Link for transmissions to/from 			
+Protocol			
+Logical Link			
+Enter a Logical Link			
+AUTOMATED INSTRUMENT: 			
+Add Chem Tests to the 			
+ Automated Instrument for 			
+Option #1 will setup HOST site auto-instruments, HOST site message			
+configuration, and HOST and COLLECTION sites HL7 environment.			
+Option #2 will setup COLLECTION site auto-instruments, COLLECTION site message			
+configuration, and COLLECTION and HOST sites HL7 environment.			
+Option #1 and #2 SHOULD be used by sites that are both a HOST			
+and a COLLECTION site.			
+Enter a '			
+' to create a new HOST lab.			
+Enter a '1' to create the HL7 environment along with the Auto-Instrument			
+and LA7 Message Configuration.			
+Enter a '2' to create the link between the HOST and COLLECTION labs.			
+Enter a '3' to configure the LA7 MESSAGE PARAMETER file.			
+Enter a '4' to identify the list of test you expect back from the HOST lab.			
+LA7V COLLECTION			
+Renaming Auto-Instrument 			
+Renaming LA7 Message Configuration 			
+For consistency and clarity the above Auto-Instrument names			
+and Message Configurations have been changed from REMOTE to COLLECTION.			
+COLLECTION Lab(s)			
+COLLECTION 			
+Add COLLECTION Lab			
+1. COLLECTION Lab: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0185.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0185.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0185.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+COLLECTION Lab Setup			
+To add your Hospital as a COLLECTION site just add HOST sites.			
+' to create a new COLLECTION lab.			
+.  For new entries begin with '1.  HOST Lab:'			
+Setting up the following Host Labs for 			
+  Updating HL7 APPLICATION PARAMETER file (#771).			
+   Updating PROTOCOL file (#101).			
+LA7V Receive Results from 			
+Setting up the REMOTE Lab, 			
+ and HOST Lab 			
+   Updating HL7 APPLICATION PARAMETER file (#771).			
+LA7V Receive Order from 			
+HL7 v1.6 Environment setup is complete!!			
+Updating LA7 MESSAGE PARAMETER file (#62.48) for the HOST Lab 			
+Updating LAB AUTO INSTRUMENT file (#62.4) for HOST Lab 			
+TV(1,1)			
+TEST NOT FOUND 			
+LOC    ID			
+START LAB JOB PORT # 			
+Problem on LSI notice			
+' INTERFACE ROUTINE MAY NOT BE RUNNING			
+OUT: 			
+IN: 			
+CLEAN UP LAB ERROR TRAP			
+There is no data in File 			
+ in the file			
+The last entry (# 			
+) is for 			
+Enter Error Number 			
+Global is corrupeted 			
+Correct Error ? 			
+ Enter Variable or '?' for listing 			
+Invalid Number 			
+Would you like a list 			
+ER # 			
+Instrument 			
+Press return to continue  '^' to stop 			
+Time : 			
+Device : 			
+UCI : 			
+TASK # : 			
+NOT IN VARIABLE TABLE 			
+Noted$1+$2+$3+$4+$Rare$Occ$Few$Mod$Many			
+None$Few$Mod$Many$Profuse$Noted			
+SAMPLE #			
+Can't find '			
+' as a program name in auto instrument file.			
+No IO device to open in auto instrument file.			
+Can't open			
+Will use			
+ the data IO device: 			
+Now please turn-OFF then ON the interface.			
+Did not find starting point. Please check cables.			
+LABTEST STOPPED.			
+Corning			
+CUV VALUE FL			
+TT/CC			
+Neg.			
+SEQ 			
+END TEST			
+CASS/POS			
+ CRITICAL VALUE 			
+ ON TEST 			
+ FOR ID: 			
+  AVERAGE PATIENT VALUES			
+Accession not correct collection sample: 			
+IN: ~			
+This is an option to start/restart direct connected automated Lab routines. 			
+NO JOB SELECTED			
+CAN'T OPEN 			
+System status will tell you if the direct connect routine is running.			
+Look for the name of the routine 			
+ in the system status.			
+Is the routine name 			
+ listed in the system status?			
+You do not want to start a job that is running!!			
+Do you want to start the direct connect 			
+ routine now?			
+There is no data in that file to be processed!!!  JOB NOT STARTED!!!			
+Direct Connect Instrument			
+Check system status to see if job started.			
+The job selected is not interfaced to this computer			
+DIRECT CONNECT AUTOINSTRUMENT INTERFACE STATUS			
+INST.			
+++ PROGRAM STATUS LINK +++			
+IN LA?			
+IN LAH?			
+Acc.			
+Seq.			
+FILE:			
+If optional for this instrument, should I send the tray,cup locations.			
+Send TRAY/CUP locations			
+Queue work			
+LR*			
+AUTO-INSTRUMENT DOWNLOAD 			
+Sorry I don't know how to build for this Instrument			
+Build using Load List: 			
+All Profiles			
+Load/work list not setup			
+Working on the download file for instrument 			
+from Load list 			
+ using profile 			
+Starting Tray number			
+Enter a tray to start the build and sending at.			
+Starting 			
+ to start the build and sending at.			
+Now setting up to send.			
+DONE. Data should start moving now			
+TRAY 			
+ENTER NUMBER WITH BASE AS LAST CHAR. IE 0101B FOR BINARY: 			
+ENTER THE NUMBER FOLLOWED BY STARTING BASE. IE 3FH FOR 3F HEX.			
+INVALID NUMBER			
+DECIMAL: 			
+NUMBER BASE CONVERSION TABLE			
+  BINARY   OCT  DEC  HEX  ASC			
+This routine will allow you to look at the verifiable data in the ^LAH GLOBAL  			
+for a specific instrument			
+No load/worklist defined for this instrument 			
+No data for 			
+Select a Listing Format			
+I am about to display the data in ^LAH(			
+You may exit at any time by entering the 			
+This instrument has no pointer to ^LAH!			
+No data in ^LAH for this instrument!			
+Would you like to see if any more data has entered ^LAH(			
+Would you like to view another instruments ^LAH data			
+Accession # 			
+Organism:  			
+***Organism entry points to missing entry # 			
+ in file 61.2 (ETIOLOGY)***			
+This is an option to manually start automated Lab routines that 			
+for some reason did not get started by the master lab program.			
+Have you checked the status of the Lab computer (LSI)?			
+Is the Lab computer working?			
+CAN NOT OPEN LAB PROGRAM DEVICE			
+ DEVICE IS UNKNOWN			
+Is the automated instrument routine running?			
+Do you want to start the automated ** { 			
+ } ** routine now?			
+Re-check later to see if job is running.			
+LSI INTERFACE STATUS			
+++  PROGRAM STATUS ++			
+PORT #			
+Lock			
+Unable to find entry in AUTO INSTRUMENT file using 			
+ as PROGRAM NAME			
+KEYPAD DIFF ENTRY			
+AUTO INSTRUMENT file is incompletly defined for the Keypad Diff.			
+Field LOAD CHEM TESTS is configured incorrectly in AUTO INSTRUMENT File			
+Set it to either 'TC ARRAY' or 'TMP GLOBAL'.			
+Unable to create entry in LAH global			
+Accession Number			
+Enter a valid accession number to enter DIFF results on.			
+Is this the correct patient			
+>> The same KEY (			
+) is set for more than one TEST<<			
+LA KDIFF DISPLAY UPDATE			
+Update display on each key press			
+WBC: 			
+INVALID WBC CELL KEY			
+* You have counted 			
+Are you finished with the WBC cell count			
+NOTE:  ONLY 			
+ CELLS COUNTED			
+Count   Value			
+100 Cells counted			
+CONTINUE counting to 200 or STOP			
+SUBTRACT WHICH CELL TYPE: 			
+CELL DIFFERENTIAL ('?' = DISPLAY, '!' = COMMENTS, '-' = MINUS, <RETURN> = EXIT)			
+> CBC PROFILE  *=unverified <			
+*** RESULTS TRUNCATED - INSUFFICIENT DISPLAY SPACE ***			
+RBC: 			
+INVALID RBC CELL KEY			
+> CELL DIFFERENTIAL <			
+Are you finished with this patient			
+RBC MORPHOLOGY ('?' = DISPLAY, '!' = COMMENTS, '\' = WBC, <RETURN> = EXIT)			
+No profile defined.			
+AUTO INSTRUMENT FILE NOT SETUP RIGHT			
+KEYBOARD URINALYSIS ENTRY			
+Accession NUMBER: 			
+NOT ON FILE			
+Patine name: 			
+Is this the correct patient:			
+Enter an accession number to enter URINALYSIS results on.			
+) is set for more than one TEST (			
+URINE: 			
+You can enter '			
+' which stands for 			
+  INVALID KEY			
+YOU CAN ENTER 			
+ WHICH STANDS FOR 			
+ARE YOU FINISHED WITH THIS PATIENT (Y/N) Y//			
+URINALYSIS  Screen 			
+MAIN$CAST's$CRYSTAL's			
+> Urine Chem profile <			
+Pat.id.			
+Hb			
+ACCESS IS DENIED 			
+Accession Date: 			
+Accession Year: 			
+Select Auto Instrument: 			
+No Load List For 			
+ Has no data   TRY LATER 			
+End of Data			
+ Enter number Part of Accession 			
+RETRANSMIT THE FILE			
+NO DATA FOR THIS NUMBER			
+ THERE ARE NO ACCESSIONS FOR THIS DATE 			
+Not accessioned -- Would you like a list 			
+ ) DOES NOT EXIST 			
+ WOULD YOU LIKE A LIST 			
+   NOT ACCESSIONED 			
+ PRESS RETURN FOR MORE 			
+ACC # (			
+Specimen: 			
+ Comment on Specimem    			
+GRAM STAIN 			
+Comment on Specimen : 			
+Is this the correct patient/specimen 			
+Final report has been verified by microbiology supervisor.			
+If you proceed in editing, this report will need to be reverified.			
+Enter 'Y' or 'N':			
+No Organism for this Accession			
+NO ORGANISM TO DISPLAY 			
+NO TEST DEFINED			
+ IS NOT IN THE ETIOLOGY FILE #61.2 			
+ENTER QUANTITY FOR ( 			
+Enter 2-68 characters or a Lab Description			
+Enter 2-68 characters 			
+There are NO antibiotics in the patients file			
+SUSC  INTP			
+PRESS RETURN FOR MORE 			
+ ('E'dit data, 'C'omments, 'O'rganism 'W'orklist) // 			
+Approve for release by entering your initials: 			
+ NOT APPROVED 			
+TEST #(s) (or 			
+Enter for example 1,2,5-9.			
+Incorrect test number 			
+Edit ? 			
+Enter for example 1,2,5-9 			
+Incorrect number 			
+NO EDIT CODE FOR 			
+EDIT CODE IS MISSING FOR 			
+NO TEST DEFINED 			
+Final report has been verified by micro  supervisor,			
+If you proceed in editing, the report will be reprinted			
+'E' TO EDIT ENTIRE ACCESSION. 			
+'C' TO EDIT COMMENT			
+'O' TO EDIT ORGANISM 			
+'^' OR '@' WILL DELETE TRANSFERD DATA 			
+Removing Transfered Patient Data 			
+Verify Test 			
+RETURN TO CONT. ('^' TO SKIP )  			
+Isolate (			
+Isolate ( 			
+Organism Comment:			
+RETURN TO CONT. ('^' TO SKIP) 			
+BACT RPT REMARK			
+PRESS RETURN TO CONTINUE			
+( No ) will add another organism			
+( Yes ) will overlay existing data			
+You already have  			
+ in the patient's file, 			
+Do you want to add data to one of Them ? 			
+Add to which ISOLATE # CHOOSE FROM ( 			
+Please select a number or '^' 			
+ NO SUCH ISOLATE # FOR THIS ORGANISM 			
+I am sorry, I cannot transfer to this Isolate, 			
+ You must MANAULLY EDIT  			
+Access denied to this Load  Work list 			
+Load list is busy now.  Try later			
+Some one else is editing this List			
+ Accession Date : 			
+No profile defined for this Load/List 			
+ALL PROFILES 			
+You may select a single profile or all profiles defined. 			
+No Accession area defined 			
+No Accession area defined			
+Enter your list of accession numbers separated by ',' or - 			
+You can string them together, example  1,2,3-6,7,110. 			
+Enter Acc #(s) 			
+Incorrect format 			
+Is this partial list correct 			
+ All OK ? 			
+(A)dd OR (D)elete 			
+Enter number to 			
+Add 			
+Delete 			
+Enter accession number, one at a time.			
+Acc #)			
+ Patient Name           SSN 			
+THIS IS NOT A VALID ACCESSION NUMBER 			
+THIS NUMBER IS NOT ON THE LIST 			
+NO ACCESSION AREA ASSIGNED 			
+Access denied to this Accession Area.			
+CONTROL 			
+ HAS NO TEST FOR THIS PROFILE.			
+WANT TO UNLOAD THE 			
+ LIST FIRST			
+If you're not sure, we'll skip it.			
+Nothing cleared.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0186.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0186.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0186.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Do you want to delete all unverified 			
+ instrument data			
+THIS ROUTINE ADDS DRUG CODES TO VITEK AUTOINSTRUMENT ENTRIES THAT			
+COULD NOT BE ADDED THRU FILEMAN OR YOU WANT TO CHANGE.			
+THE DRUG MUST ALREADY HAVE BEEN ADDED TO FILE			
+ALL DRUG ENTRIES FOR A CARD TYPE WILL BE PROMPTED.			
+IF YOU ENTER AN '^' YOU WILL BE ASKED IF YOU WANT TO EXIT.			
+ANSWER YES AND THE PROGRAM STOPS PROMPTING DRUGS FOR THAT CARD.			
+ANSWER NO AND THE '^' WILL BE ADDED AS THE CODE FOR THAT DRUG.			
+TAKE NOTE THAT A PRINTOUT OF THE DRUG CODES WILL NOT SHOW THE '^' CODE.			
+NOT VALID CARD TYPE TRY AGAIN.			
+CARD TYPE 			
+ AND DRUG 			
+ HAS CODE 			
+OK, NOTHING ADDED OR CHANGED.			
+DO YOU WANT TO EXIT			
+ENTER YES TO STOP CHECKING DRUGS. NO TO CONTINUE AND ADD '^' AS A VALID CODE.			
+OLD CODE 			
+ DELETED FROM CROSS REFERENCE.			
+CODE 			
+ STORED IN GLOBAL NODE.			
+ ADDED TO CROSS REFERENCE.			
+Select only from the 			
+ accession area			
+Sorry but this accession is in the wrong group			
+Next Accession NUMBER: 			
+Enter just the number part of the accession			
+This accesion doesn't exist			
+  OPERATION NOT COMPLETE			
+Load list is busy now, Please try later.			
+NO TESTS FREE TO ADD			
+What test(s) to add?			
+Oxidase Negative			
+Oxidase Positive			
+GRAM NEG			
+GRAM POS			
+Select auto instrument here: 			
+ Accession date: 			
+Enter the number portion of the Accession			
+          Vitek Literal verification screen 1			
+ is not in Vista data base. I've removed the C x-ref Shall I remove ^LAH Data?			
+Please continue...			
+There is no data in LAH for accession 			
+ There is no data in LAH. Run another upload 			
+Is this the correct patient/specimen? 			
+Please enter the test number(s) or 			
+Enter ALL, a number, or a range separated by `,' ie 1,2,3.			
+Reviewing for previously entered results:			
+NO PREVIOUS DATA FOR THIS ACCN			
+Look what I found in 			
+What do you want me to do with it?			
+Please choose one of the courses of actions:			
+I will not overwrite verified Data!			
+. ENTER QUANTITY FOR ( 			
+CARD 			
+Touch enter to continue			
+   Shall I delete this data?: 			
+            REMOVING ^LR DATA			
+Approved for Release			
+(D)isplay (A)dd Work Load 			
+PROCESSING: 			
+Was changed to 			
+NO ORG XMITTED			
+LACI(			
+ZLACI(			
+LART(			
+ZLART(			
+LAPD(			
+ZLAPD(			
+LASI(			
+ZLASI(			
+TEST PATTERN			
+For drug: 			
+ENTER DATA FOR (A)PI, (M)ICROSCAN, OR (V)ITEK ? 			
+ENTER THE LETTER IN PARENS FOR INSTRUMENT YOU WANT TO LOAD DRUG INFORMATION ON.			
+Want to load MicroScan MIC values for 			
+ANSWER EITHER 'NO' DO NOT LOAD THIS DRUG OR 'YES' TO LOAD.			
+SENT: 			
+MICROFICH PATH REPORTS			
+Select ANATOMIC PATHOLOGY SECTION: 			
+Select Accession YEAR: 			
+Start with accession #: 			
+Enter a number.			
+Go    to   accession #: 			
+Print SNOMED &/or ICD codes on final report 			
+START LAB DIRECT CONNECT PORT 			
+MICROSCOPIC EXAMINATION NOT INDICATED			
+SL. CLOUDY			
+ Starting Automated Routine 			
+Restarting Automated Routine 			
+For test...			
+ Auto Instrument file not setup right, OR already running!			
+Have you BUILT the LOAD LIST? N//			
+ LOAD LIST IS NOT CURRENT!			
+START OF SMAC RUN			
+PRESS RETURN TO START PROCESSING			
+IS THE SMAC RUN FINISHED			
+Finished collecting SMAC data.			
+SMAC RUN OVER			
+DO YOU REALLY WANT TO STOP THE SMAC RUN? N//			
+NOT IN AUTO INSTRUMENT FILE.			
+SMAC '			
+CGTLD*			
+Enter '^' to abort process 			
+ have been processed 			
+Checking process has started			
+CHECKING 			
+ is runing, now there are 			
+ entries in ^LA(			
+ has been cleared 			
+ NOT BEEN COMPLETELY SET UP YET 			
+ routine is running -  Now on entry 			
+No data is being processed OUT of ^LA( for 			
+NO DATA IS BEING PROCESSED INTO ^LA( for 			
+ IS NOT RUNNING 			
+ DATA HAS BEEN CLEARED 			
+ IS RUNNING 			
+Select a File to watch			
+THIS ROUTINE WILL ALLOW YOU TO WATCH THE ACCUMULATION			
+ OF DATA IN THE ^LA GLOBAL			
+Do you wish to See 'Download data' 			
+Do you wish to look at 'Upload' data nodes 			
+There isn't any data there! Should I start saving the data			
+This will prevent the automatic processing of the data.			
+YOU MUST MANUALLY START THE ( 			
+Begin with what number ? 			
+ DOES NOT EXIST 			
+ Number of Records: 			
+Processed Records: 			
+ Active flag SET.			
+To stop data display enter '^'  ENTER RETURN TO CONTINUE 			
+PRESS RETURN TO CONTINUE, ENTER '^' TO STOP. 			
+CLEAR INSTRUMENT 			
+ DATE IN ^LA(			
+LRHC LRWATCH			
+Be sure to startup the instrument routine from the menu.			
+It will NOT start on its own now.			
+You can't start saving data for a interface routine.			
+The LAB routine for the instrument isn't running so there			
+is no need to continue as data will never arrive.			
+There is no down load data 			
+ PRESS RETURN TO CONTINUE 			
+ is already running ...aborted			
+DIRECT DEVICE field is empty!  aborted			
+ was busy .... aborted			
+Unable to open 			
+ for instrument 			
+This would indicate that the interface is already running.			
+Start the direct connect 			
+ interface now			
+Lab Direct Connect Port			
+Lab Direct Connect Interface for 			
+ tasked to start			
+USER 'DUZ' VARIABLES **NOT** CORRECTLY DEFINED.  CONFIRM THAT DUZ(0)='@'.  THEN D ^XUP.			
+VERSION 2.5 OF LIBRARY HAS NOT BEEN LOADED			
+>> Running Post-install...			
+     ...Cleaning up version numbers.			
+     ...Removing from File (#682.1) fields #40, #41 and its data.			
+>> Post-install complete.			
+LBRY TITLES VENDOR			
+LBRY TITLES DUE RENEWAL			
+Clearing 'OUT OF ORDER MESSAGE for options...			
+LBRY TITLES VENDOR  -  Local Titles By Vendor			
+LBRY TITLES DUE RENEWAL  -  Titles Due For Renewal			
+  Enter 'P' to generate a list of 440 vendors entered in the Library files.			
+  Enter 'L' to Display Pull List.			
+  Enter 'A' to associate a 440 Vendor name to a CoreFLS Vendor name.			
+  Enter 'C' to populate to CoreFLS Vendor fields.			
+  Enter 'Q' to quit.			
+Looking through ^LBRY(680)...			
+Looking through ^LBRY(681)...			
+Pull List not created!			
+OLD VENDOR (440) NAME: 			
+NEW COREFLS VENDOR NAME: 			
+ACCEPT, OR REMOVE?			
+Adding CoreFLS Vendor names to ^LBRY(680), and ^LBRY(681)...			
+LBR25P9V VENDOR LIST			
+OLD VENDORS (440) AND CORRESPONDING CoreFLS VENDORS LIST			
+OLD VENDOR NAME			
+NEW CoreFLS VENDOR NAME			
+No Site has been selected			
+CoreFLS Vendor interface is not active.			
+Library Station 			
+ has been integrated.			
+Please update associated DOMAINs.			
+BBB.SENTIENT.ISC-WASH.VA.GOV			
+FORUM.VA.GOV			
+LIBRARY PATCH 8 LOADED			
+MES(			
+I am now re-indexing all cross-references/Patch 8			
+Patch 8 The integration has completed successfully.			
+I am beginning Step 4....for 			
+I am beginning Step 5....for 			
+STEP 5   			
+I am beginning Step 6....for 			
+  please wait 			
+I am beginning Step 7....for 			
+LBR*2.5*2			
+*** Patch LBR*2.5*2 must be installed prior to loading			
+this patch.  This install will now abort.			
+LBR*2.5*3			
+*** Patch LBR*2.5*3 must be installed prior to loading			
+ ** PLEASE IDENTIFY YOUR STATION TYPE **  			
+SELECT SITE TYPE			
+*** WARNING PLEASE VERIFY THE FOLLOWING ***			
+Have all the entries in the Legacy's National Library Files (680.1,680.2, 680.8 and 680.9) been confirmed in the Primary's National Library Files? 			
+ Enter 'Y'es to continue or 'N'o to stop the install.			
+Enter 'N' to quit, or 'Y' to continue: 			
+*** WARNING - PLEASE VERIFY THE FOLLOWING ***			
+Have your Service File (#49) and New Person File (#200) been consolidated?			
+*** WARNING - A7RLBRY global exists! ***			
+If you are a LEGACY STATION this data should not exist in prepare data			
+If you are a PRIMARY STATION this file must EXIST to proceed			
+*** Legacy Station cannot proceed  ***			
+*** WARNING - A7RLBRY global does not exist! ***			
+If you are a LEGACY SITE this global CANNOT exist to proceed!			
+**WARNING** Temporary global contains multiple stations.			
+The integration may take a couple of hours.			
+*** WARNING PLEASE VERIFY ***			
+    Below is a list of Sites which exist in the Primary System:			
+ID Code:			
+    Below is a list of Sites ready for integration			
+If no Division Site Name defined in Library Parameters File for integrating			
+site then enter the corresponding SITE NAME to match the above 5 letter code.			
+PRESS ANY KEY WHEN READY TO CONTINUE			
+SITE MISMATCH -- You must Define Site[s] PRIOR TO INTEGRATION.  This install is  now aborted.			
+Starting pre-consolidation steps...			
+File 680 for 			
+File 681 for 			
+File 682 for 			
+File 680.5 for 			
+*Sorry Legacy Sites can not use this option ***			
+PRE-CON			
+I am done with integrating 			
+'s data at 			
+I am beginning Step 1....for 			
+I am beginning Step 2....for 			
+I am beginning Step 3....for 			
+*** Sorry Primary Sites can not use this option ***			
+File 680 AND 680.5 copied			
+File 681 copied			
+File 682 copied			
+File 680.4 copied			
+File 680.7 copied			
+File 680.6 AND 680.3 copied			
+Converting pointers in File 680.4			
+Converting pointers in File 681			
+Converting pointers in File 682			
+(S)earch, (D)isplay, or (E)dit Library globals? 			
+SsDdEe			
+Enter Global: 			
+Press return to continue or '^' to quit: 			
+Enter text to search for: 			
+Enter File: 			
+No such file - try again			
+Use a (T)emplate or (S)elect Fields: 			
+No input templates found			
+Select One: 			
+Not valid			
+Select Fields: 			
+Please select a site 			
+VA Library Serials Check-In for 			
+CPY'S			
+ORD'D			
+RCV'D			
+VA Library Serials Check-In			
+Do you want to check-in 			
+ copies of 			
+ issue today			
+'YES' will complete normal check-in process automatically.			
+'NO' presents alternatives.			
+ToC			
+This is a closed title.  No check-in is allowed.			
+This title is not fully initialized.			
+Please use Library Serials Management to set up this title.			
+Exit// 			
+ID NUM			
+ to edit: 			
+Enter a number under heading 			
+This issue is not being inserted because no copies are available for check-in.			
+To insert this Journal Date first go to CSE and set up copies to check-in.			
+Continue// 			
+Enter carriage return to 			
+ to check-in			
+see check-in (N)otes			
+  Queued to printer 			
+ToC ROUTING LIST			
+ queued to printer 			
+Check-in completed.			
+EXIT//			
+LBRY CHECK-IN EDIT ??			
+a number under heading 			
+Choose: Exit// 			
+Veterans Administration ROUTING SLIP			
+ROUTE TO:			
+TABLE of CONTENTS ROUTING SLIP			
+COPY 			
+ ROUTING SLIP			
+FROM LIBRARY, 			
+Continue//			
+VA Library Serials Check-in			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0187.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0187.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0187.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ROUTED (TO RETURN)			
+TOC NOT RECEIVED			
+DATE RECEIVED: TODAY// 			
+Enter the actual date the copy is received in the library.			
+Enter copy number/s separated by commas or a hyphen.			
+Copy number/s: EXIT// 			
+Please enter a copy number or a range of numbers separated by a hyphen '1-2'			
+or a combination of the two separated by a comma '1,2-4' or <CR> to EXIT.			
+VA Library Serials Check-In ** NOTES **			
+Enter '^' to exit or <CR> to continue			
+Enter <CR> to exit			
+VA Library Copy Specific Edit for 			
+VA Library Copy Specific Edit			
+Select a number from 'ID NUM' column to REMOVE that COPY from this title: 			
+Choose the 'ID NUM' of the COPY you want to REMOVE.			
+There is no COPY by this number.			
+This COPY # may not be REMOVED only EDITED.			
+Select a number from 'ID NUM' column to EDIT that COPY: 			
+Use INSERT to add a new COPY to this title.			
+CONTINUE// 			
+This title has no INITIAL COPIES ORDERED information.			
+Go to Library Title Setup to correct this.			
+This title is 			
+a dead title			
+a renamed title			
+not completely set up			
+Go to Library Title Setup (LTS) to finish setting up this title.			
+Since you just removed the last copy for this title I am making this			
+a CANCELLED TITLE.			
+Choose: (I)nsert			
+LBRY CSE CHOICE PROMPT			
+You may BACKUP to any 'ID NUM' before the lowest one on the screen.			
+You may go FORWARD to any 'ID NUM' including the lowest one on the screen.			
+You may only add a '?' to an 'I' choice.			
+You can select I, E, R, B or F if they are in the above prompt.			
+You may enter a '?' after any choice for help.  Enter '??' for more help.			
+VA Library Serials Holdings Edit for 			
+VA Library Serials Bibliographic Edit			
+VA Library Serials Purchasing Information for 			
+VA Library Serials Purchasing Information			
+VA Library Serials Subject Setup for 			
+This entry is being used by another user.  Try later.			
+If the pattern states that copies will have a date based on a week			
+of the month and a day of the week enter separate entries for each			
+combination separated with a ',' between entries.  Each entry will			
+consist of two parts. The first part will be the week-of-the-month from			
+1 to 5.  The second part will be the day-of the-week from 0 for Sunday			
+to 6 for Saturday.  The two parts will be separated with a '/'.			
+For example the pattern states that copies will arrive on the			
+1st and 3rd Fridays of the month.  This should be expanded and entered as			
+week 1-Friday = 1/5 and week 3-Friday = 3/5 so the complete			
+entry would be '1/5,3/5'.			
+This copy number is already used for this title.			
+If you choose a COPY NUMBER and select ROUTED or ROUTED TO RETURN at COPY			
+DISPOSITION you will be asked for a routing list. The routing slip will			
+list all persons, places etc. in the ROUTING ORDER you selected.			
+If you choose ToC (Table of Contents) you will be asked for a routing list.			
+A separate routing slip will be produced for each entry in the Table of			
+Contents routing list.			
+  Complete the COPIES ORDERED entry using			
+LTS before entering any copy specific information here.			
+THE 			
+SERLINE Title Control Number format is: SR####### or A-Z followed by all numbers			
+VA Library Serials History of Check-In for 			
+VA Library History of Check-In for 			
+Please use SET to set up this title.			
+There are no Journal Date entries for this title.			
+ to see history of check-in			
+LBRY SERIALS VIEW			
+VA Library History of Check-in			
+VA Library History of Check-In ** NOTES **			
+VA Library Service File View 			
+Press return to continue...			
+The data will be deleted for the following files:			
+File # 			
+VA Library Serials Item Placement Location 			
+VA Library Serials Title Setup for 			
+Select TITLE AUTHORITY TITLE: 			
+VA Library Serials Enter a Title			
+Displaying TITLE AUTHORITY file			
+Editing TITLE AUTHORITY file			
+Editing LOCAL SERIALS file			
+Entering Copy 1 information.			
+Now cop			
+ will be created the same as copy 1.			
+Do you want to EDIT any copy now			
+Answering YES will allow you to modify any or all copies now.			
+VA Library Serials Purge for 			
+VA Library Serials Purge			
+This title has nothing checked-in so there is nothing to PURGE.			
+ to Purge			
+LBRY PURGE ??			
+an ID NUM or a range of ID NUMs separated by a hyphen '1-2'			
+PURGING 			
+Please enter an ID NUM or a range of ID NUMs separated by a hyphen '1-2'			
+The last Journal Date, 			
+, is not found in the PREDICTION PATTERN			
+for this title.  			
+Use (E)dit to change the JOURNAL DATE to a valid month			
+or change the ENTRY TYPE to INSERT.			
+CONTINUE//			
+CTI,TIC,LTR			
+No transactions to process.  Press Return to continue: 			
+OLD TITLE: 			
+NEW TITLE: 			
+Overwrite OLD TITLE with NEW TITLE 			
+Please answer 'Y' to correct old title or 'N' to not process this title			
+FORUM LIBRARIANS			
+INACTIVE: 			
+FORMERLY: 			
+CONTINUED BY: 			
+PLACEMENT: 			
+MICROFILM HOLDINGS: 			
+DETAILED HOLDINGS: 			
+SUMMARY HOLDINGS: 			
+GAPS: 			
+RETENTION POLICY: 			
+LIBRARY TASKMAN OPTIONS STATUS REPORT			
+LBRY TRAN SEND			
+LBRY TRAN PROCESS			
+LBRY TRAN PURGE			
+Press Return to Continue: 			
+ is not set up in TaskMan.  Please call IRM.			
+Frequency: 			
+Run Time: 			
+VA Library Return from Routing for 			
+VA Library Return from Routing			
+Please use SUPERVISOR option 1 and/or option 2 to set up this title.			
+ to return from routing			
+LBRY SERIALS RETURN			
+VA Library Return from Routing ** NOTES **			
+Enter copy number/s to return separated by commas or a hyphen.			
+Copy nunber/s: EXIT// 			
+VA Library Name Entries Update			
+Select the name to update: 			
+Missing Issues List			
+List CoreFLS Vendors			
+Titles Due For Renewal			
+List CoreFLS vendors			
+All Serials Titles			
+Do you want DETAILED HOLDINGS listed			
+Yes will present a complete description of the title's holdings.			
+No will present a brief description of the title's holdings.			
+Local Titles by Location			
+Active Titles by Vendor			
+Sort using CoreFLS Vendors			
+Gaps Lists			
+Local Microfilm Titles			
+Do you want microfilm holdings by titles			
+'Yes' will list microfilm holdings by title.			
+'No' will list microfilm holdings by vendor.			
+List of Recipients			
+Do you want a list of recipients arranged by titles			
+'Yes' will present a listing of all the recipients of any title or ToC.			
+'No' will list for each recipient all the titles or ToCs received.			
+Outstanding R-T-R Issues			
+F-Y-I Local Titles List			
+Serials 			
+Local Medical Holdings			
+Do you want MEDICAL HOLDINGS listed by TITLE			
+Yes will list medical holdings by title.			
+No will list medical holdings by subject.			
+Medical Holdings with Cost			
+Local Donor Titles			
+Patients' Subscriptions			
+Local Administrative Titles			
+Patient Library Holdings			
+Do you want all general and patient health education titles			
+Yes will list all non-medical titles.			
+No will list all patient health education titles only.			
+Local Patient Holdings, PHE only			
+Local Patient Brief Holdings, PHE only			
+Administrative Recipients			
+Union List with Holdings			
+New Local Titles			
+VA Library Serials 			
+VA Library Patron Journal Title for 			
+VA Library Patron Subject List for 			
+Subject List of Journals Available			
+SUBJECT: 			
+VA Library Serials Reprint Routing Slips			
+Start reprinting routing slips FROM date and time.			
+Continue reprinting routing slips TO date and time.			
+Are you sure you want to resend title 			
+Title will be sent to FORUM for processing by National Librarians.			
+VA Library Serials Remove a Title for 			
+Please select TITLE to remove: 			
+** You do not have any holdings on file, but another site does **			
+VA Library Serials Remove a Title			
+Removing this journal deletes it completely from the LOCAL SERIALS file.			
+This will include data in the LBRY DISPOSITION file.			
+This will include data in the LBRY ISSUE file.			
+Do you want to remove this journal			
+Answer YES to remove this journal from the data base.			
+Answer NO or <CR> to exit.			
+All data about this title, i.e., holdings, check-in and copy information will			
+be REMOVED from the system upon title deletion.  You may wish to set this			
+title INACTIVE in Library Title Setup (LTS) instead.			
+DO YOU REALLY WANT TO REMOVE THIS JOURNAL 			
+Enter <CR> to do nothing or enter Y(es) if you are certain you wish to			
+REMOVE all data about this title from the module.			
+Please be patient, this may take a few moments.			
+LIBRARY REMOVE TITLE			
+LOCAL SERIAL TITLE REQUEST			
+VISTA.SENTIENTCONSULT.COM			
+VA Library Site Parameters Edit			
+AUTOMATIC QUEUING not allowed without entering ROUTING SLIP PRINTER.			
+Since no Division Site Name was entered MULTI-DIVISION SITE is reset to NO.			
+LBRY FILE MISSING			
+TITLE RECORD FROM FORUM			
+PUBLISHER RECORD FROM FORUM			
+FREQUENCY RECORD FROM FORUM			
+INDEXING SOURCE RECORD FROM FORUM			
+PREDICTION PATTERN RECORD FROM FORUM			
+CORRECTED TITLE RECORD			
+CORRECTED PREDICTION PATTERN LISTING			
+CORRECTED FREQUENCY RECORD			
+LOCAL TITLE CONFIRMATION			
+TITLE DELETION			
+NEW PREDICTION PATTERN FROM FORUM			
+UNKNOWN TRANSACTION			
+LOCAL SERIAL TITLE REJECTION			
+You have received a Local Serial Title Rejection from FORUM for 			
+VA Library Serials Statistical Report for 			
+Please enter the Month and Year for the Statistical Counts Report.			
+You must enter a month.			
+ISSUES ROUTED: 			
+NUMBER OF RECIPIENTS ROUTED TO: 			
+ToC ISSUES ROUTED: 			
+NUMBER OF ToC RECIPIENTS ROUTED TO: 			
+TITLES WITH CHECK-IN ACTIVITY: 			
+User not defined (DUZ)			
+Undefined IO variable(s)			
+Version 2.0 not found.  Please install Lexicon Utility v 2.0			
+ not found, please install 			
+ before continuing			
+is installed			
+is translated			
+  Environment is ok			
+I will now check the protection on ^LEX, ^LEXT and ^LEXM Globals.  If you			
+get an ERROR, you will need to change the protection on these globals to			
+allow read/write as indicated for the appropriate M system:			
+    SYSTEM   PROTECTION   FOR FILE ACCESS ATTRIBUTES			
+    DSM          RW       System   World  Group  UCI			
+    Open M       RW       Network                Owner    (default)			
+Checking:			
+ not found>			
+Lexicon v2.0 global			
+ either not found or incomplete.			
+    Please re-install the Lexicon Utility v 2.0 with patches 1-			
+Required global 			
+Running checksum routine on the ^LEXM import global, please wait			
+VIRAL HEPATITIS B WITHOUT HEPATIC COMA, WITH HEPATITIS DELTA			
+VIRAL HEPATITIS B WITH HEPATIC COMA, WITHOUT MENTION OF HEPATIT			
+Missing import global ^LEXM.			
+Incorrect import global ^LEXM found (			
+Incorrect import global ^LEXM found.			
+Unable to verify checksum for import global ^LEXM (possibly corrupt).			
+Import global ^LEXM failed checksum.			
+    Please obtain a copy of the import global ^LEXM contained in the 			
+    global host file 			
+ before continuing with the 			
+    Please KILL the existing import global ^LEXM from your system			
+    and obtain a new copy of ^LEXM contained in the global host file			
+LEX*2.0*18			
+LEX*2.0*19			
+LEX_2_P19.GBL			
+LEX*2.0*28			
+If you get an ERROR, you will need to change the protection on these			
+globals to allow read/write as indicated for the appropriate M system:			
+                      System    World    Group    UCI			
+    DSM for OpenVMS    RWP       RW       RW      RW			
+    MSM-DOS            RWD       RWD      RWD     RWD			
+                      Owner     Group    World   Network			
+    Cache systems      RWD       RW       RW      RWD			
+LEXM(			
+Global ^LEXC not found, please create this global and set protection			
+Global			
+TWO PATIENTS SERVED			
+LEX*2.0*25			
+LEX_2_28.GBL			
+for patch/build 			
+is ok			
+Data for patch 			
+ has already been installed			
+User input LEXX missing or invalid			
+Calling application identification LEXAP missing or invalid			
+User identification DUZ missing or invalid			
+    A suitable term could not be found based on user input			
+    current user defaults			
+Mandatory variable ^TMP(			
+,0) missing or invalid			
+user response			
+Ask			
+Searching for 			
+accept or reject			
+Try later.			
+    Best results occur using one to three full or partial words without			
+DIAB MELL			
+DIAB MELL INSUL			
+    a classification code (ICD, CPT, HCPCS, etc)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0188.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0188.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0188.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter Term/Concept:  			
+Type 			
+ to STOP or Select:  			
+ to STOP or Select 1-			
+not found			
+>>>  You have not selected a term from the Lexicon			
+Use 			
+>>>  Exact match found			
+An exact match was found in the Lexicon.  By answering			
+ you will be selecting the exact match found in			
+Lexicon.			
+A suitable term was not found in the Lexicon.  By answering			
+ you will be keeping your exact text as typed rather than			
+a term from the Lexicon			
+>>>  A suitable term was not found based on user input			
+ and current defaults			
+NOTE : 			
+You m			
+ay have found too many matches.			
+         You can refine your search by entering more descriptive text			
+         (Eg. 'DISEASE' instead of 'DIS') ...			
+ you will be keeping the exact text as typed rather than			
+a term from the Lexicon.			
+ICD/10D/ICP/10P/CPT/CPC/DS4/NAN/HHC/NIC/SNM/SM3/OMA/SCC			
+ICD/ICP/CPT/NAN/NIC/OMA/DS4			
+Other:    			
+Synonym: 			
+Concept			
+Synonym:  			
+classified as			
+User input missing or invalid			
+File number missing or invalid			
+LEX(757.			
+Global location missing or invalid			
+Default Vocabulary missing or invalid			
+Global Location missing or invalid			
+ matches found for 			
+User Response			
+matches found			
+, ^ (quit), or ?# (help on a term)			
+), ?# (term help), or <Return> for more			
+ to select, 			
+ to ignore, 			
+ to quit or 			
+ for term help			
+You may select 1-			
+enter an ^ to quit			
+enter ^# to jump to another entry on the list (up to 			
+enter ?# to display the definition of an entry marked with an asterisk (*)			
+or press <Return> to continue.			
+or press <Return> to quit without making a selection.			
+There was only one term found.  Enter 			
+ to ignore			
+or an 			
+ to quit			
+ to display the term definition			
+No definition found for 			
+No definition found			
+User response out of range			
+Selection is either out of range or invalid			
+Selection not found in the Lexicon			
+Updating Lexicon Frequencies			
+Saving Unresolved Narrative			
+Saving Unresolved Narrative Comment			
+Sending Narratives to IRMFO			
+Unresolved Narratives - 			
+CHANGE DATE:   			
+CHANGE TYPE: 			
+CHANGE REASON: 			
+CHANGE ID:   			
+SDO/AGENCY:    			
+CODE:          			
+CODING SYSTEM:  			
+STATUS:        			
+EFFECTIVE DATE: 			
+STATUS REASON: 			
+PREVIOUS CODE: 			
+SHORT TEXT:    			
+PREVIOUS TEXT: 			
+GLOBAL REF(s): 			
+DESCRIPTION:   			
+LEXICON TEXT:  			
+LEXICON DEFINITION:  			
+Select CLASSIFICATION CODE:  			
+Select CHANGE/EFFECTIVE DATE:  			
+ Changes for 			
+SHORT TEXT			
+Printing 			
+Printing Lexicon Changes			
+< Not queued, printing 			
+  Press <Return> to continue  			
+@^Delete display			
+ICD/CPT			
+ICD/CPT only			
+Include terms linked to the following classification systems:			
+Display codes belonging to the following classification systems:			
+Display these codes during look-up			
+Include terms linked to these codes during look-up			
+The codes from the selected coding systems may be displayed with the term.			
+Searches will display terms linked to the selected coding systems			
+No display selected			
+ to select a Shortcut Context, or 			
+ for help, or 			
+ for descriptive			
+help on an entry flagged with an 			
+ to exit or <Return> for more.			
+ does not have a description			
+ Displays found			
+@^Delete Shortcut Context			
+Select SHORTCUT CONTEXT 1-			
+ to select a Shortcut Context, 			
+to exit or <Return> for more.			
+One Shortcut Context available to edit, 			
+ to select, or 			
+ SHORTCUT CONTEXT(s) found which can be edited			
+Only 			
+ SHORTCUT CONTEXT found which can be edited			
+ SHORTCUT CONTEXT(s) found			
+ SHORTCUT CONTEXT found			
+Show User Defaults for			
+  1:  All users with defaults			
+  2:  A Single User			
+  3:  Users in a Service			
+Lexicon Defaults			
+Lexicon User Defaults (all users with defaults)			
+No users found with defaults set.			
+Lexicon User Defaults (Single User)			
+ has no defaults set			
+User has no defaults set			
+User not found			
+Lexicon User Defaults in a Single Service (			
+No users found with defaults set in the 			
+Select (1-3):  			
+Answer must be from 1 to 3			
+  Additional information is available			
+LEXICON DEFAULTS FOR 			
+< Not queued, printing user defaults >			
+No default display defined			
+No search filter defined			
+    Look-up filter will: 			
+    Look-up filter will also include terms linked to:			
+    Look-up filter will include terms linked to: 			
+User defaults for:  			
+                                        			
+Unfiltered			
+Value:  			
+ shortcut set			
+Use the 			
+Display codes from			
+coding system			
+Do not display Classification Codes			
+Include expressions which relate to			
+Exclude expressions which relate to			
+Also include expressions which are linked to			
+Include expressions which are linked to			
+ view of the 			
+@^Delete filter			
+Problem List			
+I 1^User Defined			
+Select FILTER 1-			
+ to select a filter, or 			
+ Filters found			
+Filter based on:			
+   1.  Semantic Types			
+   2.  Classification Coding Systems			
+   3.  Semantic Types and Classification Codes			
+Select:  			
+Unknown Application			
+User Defined Display			
+User Defined Filter			
+Unknown Global			
+Unknown Index			
+Main 			
+ word index			
+ subset word index			
+Do not overwrite user defaults			
+Overwrite user defaults			
+Unknown Shortcut Context			
+Do not use unresolved narratives			
+Use unresolved narratives			
+Do not use modifiers			
+Use modifiers			
+Unknown Vocabulary			
+Semantic Type:  			
+There are no terms with this Semantic Type in 			
+the Lexicon			
+This Semantic Type contains terms from, or mapped to,			
+the following classification systems:  			
+Examples of Semantic Type:   			
+No examples found			
+Exclude this type:  			
+Include semantic class:       			
+Excluding the semantic type:  			
+This Semantic Class contains terms from, or mapped to,			
+Semantic Types:  			
+Include this class:  			
+    Semantic Class:  			
+ any of			
+the semantic types listed above:  			
+By including the semantical class 			
+ you will also be including			
+all of the semantical types contained within the class.			
+You will be provided with 			
+ classifications systems to either include			
+or exclude during Lexicon look-up.  If you select a classification system			
+(i.e., ICD) to be included, any terms which qualify during the search and are			
+linked to an 			
+ classification code (example ICD code) will be 			
+included in the selection list.			
+Do you wish to continue:  			
+Answer			
+Yes     Continue to build a filter based on Classification Codes			
+No      Exit without building a filter			
+You have selected semantic classes/types to Include/Exclude in your filter			
+but have not selected any classification coding systems to include in the			
+filter.  Do you want to contine to build the filter based solely on the			
+semantic classes/types you selected?  			
+FILTER BY BOTH SEMANTIC CLASSES/TYPES AND CLASSIFICATION CODES			
+This search filter is in two segments.  The first segment limits the search			
+based on the semantical classification of the terms.  The second segment 			
+limits the search based on classification coding systems.			
+First, you will be provided with 			
+ semantic classes.  By selecting			
+a semantic class, each term which is found during a search of the 			
+Lexicon, and belongs to that class, will be displayed for your selection.			
+Additionally, each semantic class contains semantic types (or sub-categories)			
+which may be excluded during the search  Terms belonging to an 			
+semantic class will be displayed unless they also belong to an 			
+semantic type.  This segment is mandatory (can not be null).			
+Secondly, you will be presented with 			
+ classification systems to include.			
+By selecting a classification system to include (i.e., ICD), any term which			
+is linked to a code from that system will be displayed for selection.  			
+Inclusion by classification code will over ride 			
+exclusion by sematical			
+class or type			
+.  This segment is optional (may be null).			
+Yes     Build a filter based Semantic Types and Classification Codes			
+ semantic classes.  By selecting a semantic			
+class, each term which is found during a search of the Lexicon, and belongs			
+to that class will be displayed for your selection.  Additionally, each			
+semantic class contains semantic types (or sub-category) which may be excluded			
+during the search.  Terms belonging to an 			
+ semantic class will be			
+displayed unless they also belong to an 			
+ semantic type.			
+search filter			
+display format			
+shortcut context			
+User default 			
+Search filters (screens) to limit the response			
+  1  Select from predefined filters			
+  2  Create your own filter			
+Display format to used during look-up			
+  1  Select from predefined display formats			
+  2  Create your own display format			
+When conducting searches in the Lexicon, you may find that many of the			
+expressions found are not reasonable in the context of intended use.			
+Many of these 			
+ expressions can be filtered out during the			
+search, providing a much smaller and more meaningful list of expressions			
+to select from.  Several of these filters have been predefined and made 			
+available.  You may select from this list of predefined filters or create			
+your own.			
+of the selection list.  There are several commonly used displays which			
+have been predefined and made available.  You may select from this list or			
+create your own.			
+You did not select			
+, however you already			
+ on file.  Did you want to delete			
+your current default?			
+Delete?  			
+Unknown filter			
+User defined			
+Unknown display			
+Unknown vocabulary			
+Unknown context			
+User defined filter			
+User defined display			
+Filter name:  			
+Display name:  			
+You may give a name to the 			
+ you have created.  This name is			
+informational and will only be used if you elect to display your			
+current defaults.  This name should represent the purpose of the			
+, and must be 2-30 characters in length.			
+Select application:  			
+All of the Above			
+Applications			
+Select (1-			
+User defaults for both the Lexicon and applications using the Lexicon			
+(by agreement) will be stored along with their application definitions			
+contained in the Subset Definition File.			
+You may set user defaults for one or all of the listed applications			
+User defaults for the Lexicon may be set for individual applications.			
+Select an application:			
+Select users by service:  			
+  No Service Selected			
+Select users by Hospital Location:  			
+  No Location Selected			
+Select a single user:  			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0189.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0189.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0189.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  No User Selected			
+No application(s) selected			
+Lexicon Defaults:			
+Select default to modify (1-			
+LEXDICS(0)			
+LEXSHOW(0)			
+LEXSUB(0)			
+LEXCTX(0)			
+ to modify defaults, 			
+ for previous menu,			
+/<Return> to exit			
+ to exit, or			
+Replace existing user defaults?  			
+  By answering No:			
+    Existing defaults will have precedence over the selected changes			
+    Replacing or deleting existing defaults will not be allowed			
+    Adding defaults where none previously existed will be allowed			
+  By answering Yes:			
+    Selected changes will have precedence over existing defaults			
+Replace existing defaults:			
+  Yes, existing defaults will be changed			
+  No, existing defaults will remain unaltered			
+  No changes made to the default 			
+ will be replaced			
+Up-dating User Defaults			
+Task has been created to update user defaults			
+Unable to create a task to update user defaults			
+Do you wish to set the currently selected user			
+defaults to another user or group of users?  			
+The defaults you selected may be applied to another user/user group			
+Select 1-5:  			
+Press <Return> to continue, 			
+ to exit or select (1-5)			
+The default selections listed above may be applied to either			
+a single user, a user group based on service/location, or all			
+users.  You may either select a user/user group (1-5), or 			
+press <Return> to continue, or 			
+Current default selections:			
+Not selected			
+User/User groups:			
+By answering 			
+ you will be setting the look-up defaults for the Clinical			
+Lexicon for the selected applications and users.			
+Set user defaults:			
+users in Service/Section:  			
+users in Hospital Location:  			
+users in Service/Location:  			
+users:  All Users			
+Another user is editing this entry, please wait			
+@^Delete vocabulary			
+Select SUBSET 1-			
+ to select a subset, or 			
+ Subsets found			
+Enter a concept to edit definition:  			
+The definition for 			
+ is not editable			
+No selection made, try again using the same concept			
+You were given various forms of an expression 			
+(concept, synonyms and			
+lexical variants) to select from.  			
+Do you wish to try again using			
+the same concept			
+Old Definition:			
+This record is being edited by 			
+another user, try again later			
+TXT:  			
+IFN:  			
+New Definition:			
+Changes to the definition were not saved			
+No changes made			
+Definition:  			
+ in Expression File (#757.01)			
+ expressions were 			
+ expression was 			
+found representing the selected concept:			
+, or <Return> to continue			
+There are several types of expressions 			
+which can represent a concept:			
+    Major Concept			
+    Synonym of the Concept			
+    Lexical Variant of the Concept			
+    Lexical Variant of a Synonym of the Concept			
+You may edit any of these forms of expressions.			
+In this case, there are no Synonyms or 			
+Lexical Variants to select from,			
+you can only edit the Concept			
+Concept  - 			
+Synonym  - 			
+Variant  - 			
+Related  - 			
+Modified - 			
+Other    - 			
+ the proposed changes you have made to			
+the definition during this edit session will be stored.			
+Make changes permanent			
+Replacement			
+Excluded			
+ is already defined as an excluded word			
+ has been defined as a replacement word (file #757.05)			
+You can not exclude a word from a search which is to be replaced			
+by another expression prior to performing the search			
+as replacement text prior to performing the search			
+Alpha-numeric expression.  The only punctuation allowed is the slash 			
+ already exist in the Excluded Words file.			
+Do you want to delete it from the Excluded Words file			
+and continue to add it as a replacement word?  No//  			
+ to the Replacement Words file and delete it			
+from the Excluded Words file			
+Do not add 			
+ to the Replacement Words file and 			
+retain it in the Excluded Words file			
+Delete?  No//  			
+ from Excluded Words file #757.04			
+ already exist in the Replacement Words file (#757.05)			
+as a (R)eplaced word.  You may alter the original entry to be a			
+(L)inked word, but you can not (R)eplace 			
+ with multiple			
+ does not exist in the Lexicon.  You			
+may not replace a word with text not found in the Lexicon,			
+resulting in unsuccessful searches.			
+WARNING:  Your input contains the word 			
+ which is			
+already defined in the Replacement Words file (#757.05) as a (R)eplaced			
+word.  This may cause problems (i.e., circular definition of a word) 			
+resulting in an unsuccessful search in the Lexicon.			
+   Example of a circular definition:			
+        Replace:  CA        with   CANCER          and			
+        Replace:  CALCIUM   with   CA         			
+   Searching for 			
+ may result in a listing of CANCER's,			
+   depending on the order of replacement.			
+You can not exclude a word which is to be replaced			
+You can not exclude a replacement word			
+You can not replace an excluded word.			
+ is indexed as a key word for: 			
+You can not alter this keyword/term linkage.			
+Invalid characters detected, use any combination of uppercase or numeric 			
+Cannot be the same as the Short TitLe			
+Only one match found, select:  			
+Press the <Return> key to continue  			
+Answer with # (1-			
+ choices), or ?# (help on a term)			
+XTLKI,0)			
+Enter the name of a vocabulary to use:  			
+DEN;Dental			
+IMM;Immunologic			
+NUR;Nursing			
+SOC;Social Work			
+free text			
+ICD;ICD			
+CPT;CPT			
+CPC;HCPCS			
+DS4;DSM			
+NAN;NANDA			
+Clinical Lexicon Utility v 1.0       Problem List v 2.0			
+Lexicon Utility v 2.0                Problem List v 2.0*7			
+>> DUZ and DUZ(0) must be defined as an active user to initialize.			
+>> Cannot find Lexicon global, ^LEX must be loaded into or 			
+   translated to this account			
+Saving Lexicon v 1.0 User Defaults			
+Removing Lexicon v 1.0 from the Multi-Term Look-up Utility (MTLU)			
+Saving Lexicon v 1.0 Pointers			
+Renaming Lexicon v 1.0 Options			
+GMPT 			
+Deleting Lexicon v 1.0 Data Dictionaries			
+Restoring Lexicon User Defaults for use with Lexicon v 2.0			
+Repointing Files/Fields for use with Lexicon v 2.0			
+Checking for GMPT Package file entry (not used in Lexicon v 2.0)			
+Checking for ^GMP or ^GMPT (not used in Lexicon v 2.0)			
+  Press <Return> to continue   			
+This might take quite a while, I've got 			
+ Data Dictionaries to Delete.			
+Don't forget to delete the ^GMP and ^GMPT globals			
+used by the Clinical Lexicon Utility, version 1.0			
+ were not found			
+Lexicon Utility, version 1.0			
+Old Name			
+New Name			
+Lexicon Utility			
+Clinical/Non-Clinical Terminology System			
+GMPT Package File entry was found			
+The GMPT namespace was used by the Clinical Lexicon			
+Utility version 1.0.  The GMPT Package File entry may			
+be deleted.  			
+GMPT Package File entry was not found			
+Pointed to by			
+GMP(757.01			
+LEX(757.01			
+Lexicon Terms in Problem List			
+Lexicon Installation			
+Lexicon/Problem List Survey			
+Lexicon v 2.0 not completely installed			
+Lexicon v 2.0 installed			
+    Installing Version:			
+    Installed on:			
+    Installation Attempted on:			
+    Installation in account:			
+    Installation by (POC):			
+    ^GMP Global not Deleted			
+    ^GMPT Global not Deleted			
+    ^GMP and ^GMPT not Deleted			
+    Old Globals were Deleted			
+    New Globals are Installed			
+    Only ^LEX was Installed			
+    Only ^LEXT was Installed			
+    New Globals were not Installed			
+    User Defaults Transferred			
+    User Defaults not found			
+    Lexicon removed from MTLU			
+    Lexicon was not removed from MTLU			
+    Status of MTLU Unknown			
+    Old Options were not Deleted			
+    Old Options were Deleted			
+LEX 			
+    New Options are Installed			
+    New Options are not Installed			
+    Special Lookup is 			
+    Problem List calls ^LEX     			
+    Problem List calls ^GMP     			
+Problems			
+Lexicon Terms in Problem List 			
+Lexicon v			
+ Terms in Problem List 			
+    As of:			
+Try another			
+You have searched for a term in the Lexicon, do you want to			
+Do you want more information			
+The Lexicon also contains definitions (on most major concepts),			
+codes (from major coding systems, i.e., ICD, CPT, NANDA, etc.),			
+synonyms, lexical variants, and semantic classifications for each			
+term by class and type.			
+TERMS:			
+  Modified/Descendant Terms			
+DEFINITION:			
+SEMANTICS:			
+  CLASS                                 TYPE			
+SOURCE CATEGORY:  			
+CLASSIFICATION SYSTEMS/CODES:			
+Directly Linked to Concept			
+Indirectly Linked (via Synonym)			
+Broader View of Concept			
+Narrower View of Concept			
+Other View of Concept			
+Enter an expression:  			
+Re-Indexing Major Concept Words in 			
+Task to re-index Major Concept not created			
+Re-Indexing 			
+LEX(			
+Map       			
+To        			
+, an index reference will be made to link the			
+term to the key word 			
+No Word Linkages Created			
+ has been linked to:  			
+By confirming the word linkages displayed above, a look-up			
+conducted on 			
+ will retrieve the linked terms.			
+Exclusive			
+ is used as follows:  			
+is it exclusive?			
+Based on the reference			
+ shown above, does 			
+exclusively refer to 			
+ exclusively refers to 			
+ will always be replaced by			
+ refers to concepts other than			
+ and begin linking 			
+ (in each			
+occurrence where the two terms have the same meaning)			
+ used exclusively			
+Additional information is available, press <Return> to continue 			
+ was not found in the Lexicon			
+Do you wish to link 			
+ to terms			
+Linking 			
+ will cause the 			
+look-up to include all linked occurences of 			
+to be listed when searching for 			
+Total Codes:     			
+Active Codes:    			
+Inactive Codes:  			
+Miscellaneous:   			
+Problem List Survey			
+Uncoded			
+ICD Code			
+    Unresolved Narratives			
+    Lexicon Terms			
+    Total Problems			
+ Exact match unresolved narratives resolved to to the Lexicon			
+ Inactive ICD codes/6 digit codes re-coded to an active ICD Code			
+ Uncoded Lexicon terms re-coded to an ICD code other than 799.9			
+Exact Match URs in Prob List # 9000011			
+In-Active ICD Codes in Prob List # 9000011			
+Update 799.9s in Prob List # 9000011			
+Edit shortcuts for:  			
+ already exist as a shortcut 			
+(in the context of 			
+ pointing to the term 			
+Delete current shortcut:  			
+Add shortcut:  			
+Enter shortcut keyword(s):  			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0190.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0190.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0190.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter one or more words (up to 63 characters) to use as a shortcut for a term			
+locate a single term without conducting a word search.  This shortcut should			
+be unique to the term as used in the context 			
+Select a term for the shortcut:  			
+ as a short cut 			
+ICD/CPT/DSM/NAN/OMA/NIC			
+Searching ...  			
+Version Date Check			
+Lexicon			
+DIC(0)			
+Select APPLICATION:  			
+Select VOCABULARY:  			
+File Number			
+List Length			
+User Hospital Location			
+User Service			
+NO SUCH ENTRY			
+FO-SLC.MED.VA.GOV			
+ISC-SLC.MED.VA.GOV			
+ISC-SLC.VA.GOV			
+Update Term Frequency in file 757.001			
+Reset Term Frequencies in file 757.001			
+ Concepts do not have frequencies set			
+All concepts have frequencies set			
+Initializing Global			
+Importing Updated Lexicon Data			
+   Data Updated 			
+LEXICAL SERVICES UPDATE			
+Lexical Files Updated			
+Protocol 'LEXICAL SERVICES UPDATE' was invoked			
+Subscribing applications were notified of the 			
+LEXC(757.9,			
+LEXC(757.9			
+ Updating files 			
+using export global created 			
+CPT-4/HCPSC			
+ with patch/build 			
+ To version 			
+Import Global ^LEXM not found, consult the installation instructions			
+to install this global			
+Import global ^LEXM is missing.  Please obtain a copy of ^LEXM before			
+Please obtain a new copy of ^LEXM before continuing.			
+Import global ^LEXM failed checksum.  Please obtain a new copy of ^LEXM			
+before continuing.			
+Import global ^LEXM failed checksum.  Additionally, your copy of the import			
+global ^LEXM is not complete (the number of global nodes exported and the			
+number of global nodes received do not match).  Please obtain a new copy of			
+Cpt			
+Icd			
+Routine Maintenance			
+Maintenance			
+VistA Lexicon Utility			
+Vista			
+Lexicon Status Report Msg [LEXXST]			
+LEXICON UTILITY STATUS			
+  AS OF:       			
+  IN ACCOUNT:  			
+  MAINT BY:    			
+     FILE     NAME                   VER  REV     DATE      LAST IEN    RECORDS			
+FILE VERSIONS/REVISIONS			
+       NO FILES FOUND			
+LEXICON INFO			
+printing Lexicon installation information			
+< Not queued, printing Lexicon Installations >			
+Installations not found			
+LEW~			
+     NO ROUTINES FOUND			
+     ROUTINES FOUND:      			
+     VERSION DATE:        			
+     DATE LAST MODIFIED:  			
+POINTED TO BY			
+     NO FILES POINT TO THE LEXICON			
+KIDS INSTALLATION (PACKAGE)			
+KIDS INSTALLATIONS (PATCHES)			
+KIDS INSTALLATION (PACKAGE/PATCHES)			
+      NONE FOUND			
+PATCHED ROUTINES			
+   LAST ROUTINE PATCH #  			
+      PATCH    ROUTINES			
+Dec			
+Latest Installations			
+UPDATE SOURCE			
+Terminal Device in not defined			
+Not able to lock ^LRO(64.03) GLOBAL 			
+Not able to lock ^LAB(64.R) GLOBAL 			
+You must have LAB V5.2 or greater Installed			
+Install environment check FAILED			
+Envirnment Check is Ok ---			
+LR LIM/WKLD MENU			
+LR WKLD CODE EDIT PRINT			
+Option [LR WKLD CODE EDIT PRINT] was 			
+NOT ADDED			
+ to [LR LIM/WKLD] MENU			
+DSS ACC			
+DSS ACC suffix not added.			
+Not able to install new workload code.			
+This new Workload Code Suffix has been added to ^LAB(64.2 			
+ The DIVISION #.16 field has been deleted from the BLOOD INVENTORY #65			
+Database Error			
+Your system is missing the ^LRO(64.03) Global			
+Preparing to purge data from WKLD LOG FILE (#64.03)			
+Purging data <Please wait> 			
+Turning [OFF] COLLECT WKLD LOG FILE (#616) field in LABORATORY SITE (#69.9) file			
+Laboratory DSS Site Preparation completed			
+Unable to Lock the ^LRO(64.03) Global - Contact the CS Clin2			
+for assistance. The Patch install is complete but data in file #64.03			
+was NOT PURGED.			
+Post install completed			
+ZL @RN S LN2=$T(+2)			
+It appears that Patch 'LR*5.2*96' has not been installed			
+ You have old still in file 64.81 requiring linking 			
+You have old data in LAB NLT/CPT CODES file 			
+INSTALL ABORTED 			
+Pre Install Step Complete			
+LR7O 60-64			
+ 'National Laboratory File' menu was 			
+ to [LR LIM/WKLD] Menu 			
+No data in file # 64.81 - No linking done.			
+Starting CPT to NLT linking  Standby			
+JULY 17,1996			
+Database Upgrade Completed Sucessfully			
+ Database Upgrade Incomplete - Use FM to Print a Listing			
+of the LAB NLT/CPT CODES (#64.81) for a listing of errors			
+PCE/VSIT ON (#615) field in LABORATORY SITE (#69.9) file			
+has been set to BOTH PCE/VSIT AND STOP CODES			
+You can use the [Edit or Print WKLD CODES] option for a printed list			
+of linked CPT linked NLT codes.			
+ The Laboratory LIM should use the National Laboratory File			
+Menu [LR7O 60-64] to link Laboratory Test to WKLD CODES (#64) 			
+This should be done before 10/1/96 to permit CPT codes to be			
+passed to the PCE package			
+DA = 			
+Error Processing WKLD CODE 			
+ Logged in 			
+Adding Protocal '			
+' to the 			
+Emerging Pathogen File (69.5)			
+Unable to add a Protocal to the Emerging Pathogen File (69.5)			
+EPI-REPORT			
+**Updating Emerging Pathogen File (69.5) with ICD9 Codes**			
+I will auto link file '62.06 ANTIMICROBIAL SUSCEPIBILTY' to file '64 WKLD CODE.			
+    <----Not Linked---->    			
+No Match Found			
+You still have unistalled data in LAB NLT/CPT CODES file 			
+You must Load the SD*5.3*63 to add OOS clinic locations			
+BEFORE YOU INSTALL THIS PATCH			
+LAB SERVICE			
+Not able to find 'LAB SERVICE' in your Package (#9.4) file.			
+Contact your IRM Service !!			
+LOCKING THE ^LRO(69,AA) GLOBAL			
+Not able to LOCK ^LRO(69,AA) Global			
+Starting Post Install Process			
+Cant lock ^LRO(69,AA) GLOBAL  POST INSTALL ABORTED			
+LR WKLD LOCATION			
+Option [LR WKLD LOCATIONS] was 			
+ to [LR LIM/WKLD] MENU 			
+LR WKLD ACC AREA LOCATION			
+Option [LR WKLD ACC AREA LOCATIONS] was 			
+POST INSTALL ABORTED			
+Creating Laboratory OOS Workload Locations			
+Database Upgrade Completed Successfully			
+DEFAULT LAB OOS LOCATION IS			
+ Database Upgrade was INCOMPLETE 			
+LAB DIV 			
+ OOS ID 			
+I'M EXAMINING YOUR DATA NAMES			
+Now, lets print a list of the BIG'ns.			
+DD(63.04			
+Review the test set-up of the OFFENDING test(s) and consider			
+one or more of the following recommendations:			
+1. Reduce the length of the test name.			
+2. Reduce the length of the test result through the			
+   [Modify an existing data name] option.			
+3. If the result is lengthy free text consider replacing the			
+   old CH subscript test with a new test in a different			
+   subscript area,...to SP for example.			
+Lab Patch 140 ^LR report			
+List of Data Names greater than 50 characters.			
+You must have Health Level 7 V1.6 Installed			
+It appears that Patch 'LR*5.2*132' has not been installed			
+LREPI (EPI) MANUAL RUN			
+Removing Manual Run Option			
+Manual Run Option not found, must be a testing site...			
+LAB SEARCH/EXTRACT File (69.5)			
+National Center for Health Promotion			
+NCH CHOLESTEROL			
+Unable to add a NCH to the LAB SEARCH/EXTRACT File (69.5)			
+NCH PAP SMEAR			
+Emerging Pathogens Initiative (EPI)			
+NCH-LAB			
+Please log in to set local DUZ... variables			
+LR*5.2*202			
+You must install patch LR*5.2*202			
+--- Install Environment Check FAILED ---			
+--- Environment Check is Ok ---			
+--- No actions required for pre install ---			
+*** Post install started ***			
+*** Post install completed ***			
+*** Environment check started ***			
+You must have NLT V5.254 Installed			
+Sending installation message to G.LMI mail group			
+Installation of patch 			
+Unknown Patch			
+Building List Of Added WKLD CODEs			
+List Of Added WKLD CODEs Complete			
+No WKLD CODES Added to Database			
+Sending message to LMI Mail Group.			
+ADDED WKLD CODE REPORT 			
+Sending install completion alert to mail group G.LMI			
+Unknown patch			
+ completed on 			
+LIM: Review description for 			
+ use KIDS:Utilities:Build File Print			
+It appears that Patch 'DI*21*8' has not been installed			
+You must have a DEFAULT INSTITUTION defined in  KERNEL SITE PARAMETERS FILE.			
+Your Instituion File entry does not match your KERNEL SITE PARAMETERS FILE.			
+SURGICAL PATHOLOGY			
+You must have 			
+ defined in file 68 to proceed with this install			
+You must have the LR Subscript field in file 68 defined for 			
+ to proceed with this install			
+You must have the ABBREVIATION field in file 68 defined for 			
+Check your file setup for SURGICAL PATHOLOGY.  Refer to instructions in the Installation Guide			
+Check your file setup for CYTOPATHOLOGY.  Refer to instructions in the Installation Guide			
+Check your file setup for EM.  Refer to instructions in the Installation Guide			
+Check your file setup for AUTOPSY.  Refer to instructions in the Installation Guide			
+Pre Install Completed  			
+LR7O CH EVSEND OR			
+LR7O BB EVSEND OR			
+LR7O AP EVSEND OR			
+LR7O ALL EVSEND RESULTS			
+LINK(			
+Specimen Comment: 			
+SPUTUM SCREEN			
+URINE SCREEN			
+Negative			
+Positive			
+GRAM STAIN			
+BACTERIOLOGY SMEAR/PREP			
+SIT 			
+SBT 			
+Bacteriology Remark(s)			
+STERILITY CONTROL			
+Comments on Specimen			
+PARASITOLOGY SMEAR/PREP			
+Parasite			
+Parasitology Remark(s)			
+Virus			
+Virology Remark(s)			
+MYCOBACTERIOLOGY 			
+Direct			
+Concentrate			
+ Acid Fast Stain: 			
+Mycobacterium: 			
+Mycobacteriology Remark(s)			
+MYCOLOGY SMEAR/PREP			
+Fungus/Yeast			
+Mycology Remark(s)			
+BRIEF CLINICAL HISTORY			
+PREOPERATIVE DIAGNOSIS			
+OPERATIVE FINDINGS			
+POSTOPERATIVE DIAGNOSIS			
+GROSS DESCRIPTION			
+MODIFIED GROSS DESCRIPTION			
+MICROSCOPIC DESCRIPTION			
+MODIFIED MICROSCOPIC DESCRIPTION			
+FROZEN SECTION			
+MODIFIED FROZEN SECTION			
+MODIFIED DIAGNOSIS			
+SUPPLEMENTARY REPORT~			
+ORGAN/TISSUE^			
+SPECIAL STUDIES 			
+ICD DIAGNOSIS^			
+AUTOPSY ICD9CM CODE^			
+CLINICAL DIAGNOSIS			
+PATHOLOGICAL DIAGNOSIS			
+ELECTRON MICROSCOPY			
+deleted by			
+LRORD CONV			
+Conversion of lab orders for patch LR*5.2*121 completed: 			
+Lab Conversion			
+NOT CNVRTD-ODT:			
+ No Provider			
+Missing ptr at LRSN level to 100:LRODT:			
+Bad ptr to 100:			
+Missing ORIFN at test level:LRODT:			
+Valid Specimen Nodes: 			
+Total Specimen Count: 			
+Total Tests: 			
+Tests to Convert: 			
+NO LRTMPO(			
+OR MOVEMENT RESOURCE			
+Auto-cancel labs on 			
+SPECIALTY TRANSFER			
+Lab auto-cancel failed to task!			
+Check to make sure you have the resource device OR MOVEMENT RESOURCE defined.			
+Canceling uncollected Lab orders...			
+Unrecognized order control: 			
+Unrecognized Message segment: 			
+Incomplete transaction...no ORC segment in message!			
+Incomplete transaction...no OBR segment in message			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0191.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0191.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0191.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No Message Header Defined			
+Invalid Message Header: 			
+Invalid Encoding Characters: 			
+ORDER ENTRY			
+Unrecognized message source: 			
+DUZ(2) doesn't match institution in message: 			
+Unrecognized Message type: 			
+No Patient ID in message			
+Invalid (PID) message header: 			
+No Patient Name			
+Invalid LRDFN			
+Patient identifier: 			
+ not found in 			
+BAD msg xchng OE/RR->LAB:			
+Already ordered for this specimen, type and time			
+ARRAY(			
+Start date not passed in message			
+Entered By person not passed in message			
+Provider not passed in message			
+Tests already verified			
+Tests already accessioned, contact lab to cancel			
+OE/RR order number not passed			
+NTE|1|P|comment...			
+...more comments...			
+TEST pointer not sent in message			
+Invalid Lab test pointer sent from CPRS: 			
+Test Name not sent in message			
+Collection type not sent in message			
+Sample pointer not sent in message			
+Specimen not set in file 62: 			
+Urgency not sent in message			
+Specimen not found			
+Orders have been accessioned, call lab to add tests to the same order.			
+Unrecognized ID's :			
+Missing accession area for lab test: 			
+RESULT=			
+ -- for specimen 			
+ result was 			
+' could not be graphed.			
+Provider : 			
+     Test name                Result    units      Ref.   range			
+LOW=			
+HIGH=			
+Merge from...			
+This is not a valid Accession number 			
+Someone else is editing this entry 			
+Merge into...			
+Cannot merge into the same accession			
+Cannot merge a 			
+ accession into a 			
+*Merge to:			
+Cannot merge accessions for different patients!			
+Cannot merge accessions with different specimens			
+Cannot merge accessions with completed results			
+ normally belongs to accession area: 			
+Ok to merge			
+Enter 'Yes' to merge these accessions, 'No' to abort.			
+NOTHING MERGED!			
+Accessions merged!			
+Accession #			
+ now looks like:			
+Merge another accession			
+TESTS ON ACCESSION: 			
+OR RECEIVE			
+Unable to continue. OE/RR 3.0 not installed. Conversion aborted!			
+Unable to continue. Lab protocols for OE/RR have not been installed			
+Conversion aborted!			
+Unable to continue. OE/RR protocol 'OR RECEIVE' has not been placed on the			
+Lab protocols. Conversion aborted!			
+Now sending Lab order parameters to OE/RR...			
+DISPLAY GROUP			
+DISPLAY GROUP field removed from file 60			
+OE/RR DEFAULT PROTOCOL			
+OE/RR DEFAULT PROTOCOL field removed from file 69.9			
+CANCEL ON WARD TRANSFER			
+CANCEL ON WARD TRANSFER field removed from file 69.9			
+CANCEL ON SERVICE TRANSFER field removed from file 69.9			
+OK, I will leave the removal of Lab protocols for you to do manually, or			
+you can invoke this entry point later to do the clean up (PTCL^LR7OIPRE).			
+ protocol removed.			
+Select Lab Order #: 			
+ is not a valid order number.			
+Select Test (optional): 			
+Look for specific Test: 			
+Enter a lab area to search on (ALL,CH,MI,BB,AP): 			
+Bad input, enter ALL, CH, MI, BB or AP			
+Data found!			
+NO Data found!			
+No Lab Data			
+Unique CollSamp			
+Default CollSamp			
+Lab CollSamp			
+Default Urgency			
+Urgencies			
+Specimens			
+CollSamp			
+GenWardInstructions			
+ReqCom			
+Unique collection sample: 			
+Lab collect sample: 			
+Default collection sample: 			
+Collection sample: 			
+     Form name/number: 			
+     Minimum volume (in mls): 			
+     Maximum order frequency: 			
+     Maximum daily order frequency: 			
+     Collection sample instructions: 			
+     Collection sample LAB processing instructions: 			
+Site/Specimen: 			
+     Reference range: 			
+     Therapeutic range: 			
+     Critical range: 			
+Default urgency: 			
+Highest urgency allowed: 			
+General instructions: 			
+General LAB processing instructions: 			
+Tests included in panel: 			
+Date Spec taken: 			
+Pathologist:			
+Date Spec rec'd: 			
+Resident: 			
+Date  completed: 			
+REPORT INCOMPLETE			
+Accession #: 			
+Submitted by: 			
+Practitioner:			
+Report not verified			
+Brief Clinical History:			
+Preoperative Diagnosis:			
+Operative Findings:			
+Postoperative Diagnosis:			
+ (Date Spec taken: 			
+Supplementary Report:			
+ not verified			
+SNOMED/ICD codes:			
+ICD code: 			
+*** MODIFIED REPORT ***			
+(Last modified: 			
+ typed by 			
+Date modified:			
+==========Text below appears on final report==========			
+Report not verified.			
+SUPPLEMENTARY REPORT DATE: 			
+Organ/tissue:			
+SNOMED CODING			
+No organ weights entered.			
+Rt--Lung--Lt  Liver Spleen  RT--Kidney--Lt  Brain  Body Wt(lb)    Ht(in)			
+Heart(gm)			
+TV(cm)  PV(cm)  MV(cm)  AV(cm)  RV(cm)  LV(cm)			
+Cavities(ml): Rt--Pleural--Lt  Pericardial  Peritoneal			
+Acc #			
+Date/time Died			
+AUTOPSY DATA			
+Date/time of Autopsy			
+Senior: 			
+No Lab Data for: 			
+RBC Antibody present:			
+RBC Antigen present :			
+RBC Antigen absent  :			
+No transfused units on record			
+Transfusion			
+(# of units/ml )			
+Date/time completed			
+component not entered			
+LABORATORY SERVICE			
+BLOOD BANK			
+MUST BE BLOOD BANK			
+DIED 			
+Antibodies identified: 			
+TRANSFUSION REACTIONS WITH UNIT IDENTIFIED			
+UNIT ID			
+TRANSFUSION REACTIONS WITHOUT UNIT IDENTIFIED:			
+Neg			
+Pos			
+Invalid			
+ELUATE ANTIBODY: 			
+SERUM ANTIBODY IDENTIFIED: 			
+No UNITS assigned/xmatched			
+No component requests			
+Unit assigned/xmatched:			
+Exp date			
+Loc			
+BB-			
+---- BLOOD BANK ----			
+ABO Rh: 			
+AHG(direct)			
+Date/time			
+Rh			
+Interpretation			
+(Antibody screen)			
+Component requests			
+Date wanted			
+Test(s) ordered:			
+Antibiotic Level(s):			
+CONC RANGE (ug/ml)			
+DRAW TIME			
+Bacteriology Remark(s):			
+   TECH CODE: 			
+URINE SCREEN: 			
+SPUTUM SCREEN:  			
+GRAM STAIN:			
+BACTERIOLOGY SMEAR/PREP:			
+CULTURE RESULTS: 			
+Antibiotic			
+MIC (ug/ml)			
+MBC (ug/ml)			
+STERILITY CONTROL: 			
+STERILITY RESULT: 			
+PARASITOLOGY SMEAR/PREP:			
+Parasite: 			
+Parasitology Remark(s):			
+Virus: 			
+Virology Remark(s):			
+Mycobacteriology Remark(s):			
+ Acid Fast Stain:  			
+MYCOLOGY SMEAR/PREP:			
+Fungus/Yeast: 			
+Mycology Remark(s):			
+Comment:			
+ANTIBIOTIC SUSCEPTIBILITY TEST RESULTS:			
+PATIENT'S IDENTIFICATION			
+MICROBIOLOGY REPORT			
+ACCESSION: 			
+TAKEN:			
+RECEIVED:			
+Reference(s): 			
+Accession: 			
+Collection date: 			
+Comment on specimen: 			
+Preliminary Comments: 			
+Lab Order # 			
+Requested (WARD COL)			
+Requested (SEND PATIENT)			
+Requested (LAB COL)			
+Requested (IMM LAB COL)			
+Uncollected, cancelled			
+On Collection List			
+BAD ORDER 			
+BAD ACCESSION TEST POINTER: 			
+Test Complete			
+Testing In Progress			
+BAD TEST POINTER			
+  See order: 			
+Combined			
+Orders for date: 			
+  PRESS '^' TO STOP 			
+Canceled by: 			
+NO PATIENT SELECTED			
+Lab test status for: 			
+File Room			
+MISCELLANEOUS TESTS			
+MISCELLANEOUS TESTS^			
+How many patients: 			
+Enter a number			
+Evaluation for 			
+Ranges			
+Ref range			
+LRLO=			
+LRHI=			
+DATE    TIME   SPECIMEN			
+Ref ranges			
+MSH|^~\&|LABORATORY|			
+PV1||			
+OBR|			
+NTE|			
+For Test: 			
+Ward Collect			
+Lab Collect			
+Send Patient			
+Immediate Collect			
+Match on name			
+Match on U-case name			
+Synonym match 			
+Synonym U-case match 			
+Close match			
+NO MATCH			
+TOTAL ENTRIES IN 64: 			
+TOTAL ENTRIES IN 60: 			
+TOTAL MATCHES: 			
+TOTAL CLOSE MATCHES: 			
+This option will look for potential matches between file 64 (NLT) and file 60.			
+You will be allowed to create a permanent link between matching entries in			
+these files. Tests with the type of NEITHER will be omitted during link phase.			
+ONLY GENERIC NLT CODES CAN BE LINKED TO LAB TEST 			
+Those LAB TEST already linked to the NLT file will also be omitted.			
+Would you like a list of WKLD CODES from LABORATORY TEST file			
+Ready to start linkage procedure 			
+Ready to proceed			
+Do you want to automatically link entries when there is an exact match			
+on the NAME in both files			
+Answer YES to automatically link the entries, or NO to be prompted for each			
+End of loop			
+Did not find a exact name match for Lab Test 			
+ Want to use a Accession WKLD code instead?			
+Select Accession WKLD if appropriate 			
+ Want to use a Verify WKLD code instead?			
+Select Verify WKLD if appropriate 			
+Link the two entries			
+Enter Yes to link the entries, No to leave it alone.			
+***************** NOT LINKED ***************			
+Already linked			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0192.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0192.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0192.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You have not yet ran the 'Semi-automatic Linking of file 60 to 64' option			
+IT IS STRONGLY RECOMMENDED YOU RUN THE AUTOMATIC OPTION FIRST			
+This option will allow you to make links between file 64 (NLT) and file 60.			
+You must select a GENERIC NLT (.0000 suffix) code to create 			
+a linkage of entries between these two files. 			
+Tests with the type of NEITHER or null will be skipped in the Auto Mode.			
+ONLY ORDERABLE LAB TEST NEED TO BE LINKED TO WKLD CODES.			
+Select Linking Method 			
+Linking method description			
+Select a starting TEST NAME 			
+Database is corrupted for WKLD CODE 			
+Select NLT code to be linked with LAB TEST			
+Database is corrupted for IEN 			
+You may select any test in LABORATORY TEST FILE: 			
+Currently linked to [ 			
+Now select a WKLD CODE for 			
+WKLD CODE: 			
+Would you like a list of Laboratory Tests			
+LAB TEST LIST			
+Listing of 			
+ Laboratory Test   [ 			
+Would you like a list of RESULT NLT CODES from LABORATORY TEST file			
+Press Return to Stop Auto Update			
+ Want to use the [			
+] NATIONAL VA LAB CODE instead?			
+User terminated update			
+Nothing in X-Ref to Print.			
+I will produce a list of 			
+NATIONAL VA Code / Result NLT codes from LABORATORY TEST file			
+Printer Name 			
+PRINT NLT CODES FROM ^LAB(60 			
+Report Queued to 			
+List of NATIONAL VA Code / Result NLT codes from LABORATORY TEST file			
+Test Name: 			
+This option will Auto Link NLT RESULT CODE to Laboratory test file (#60).			
+NLT RESULT CODE is used by the LEDI software to identify			
+test results returned by Host Laboratories.			
+Only ATOMIC lab tests can have an NLT RESUTL CODE.			
+You have not yet ran the Semi-automatic Linking of RESULT NLT  option			
+This option will allow you to assign RESULT NLT Code to Atomic Lab Tests.			
+You must select any WKLD CODE 			
+ONLY ATOMIC LAB TEST YIELDING RESULTS SHOULD BE ASSIGNED RESULT CODES.			
+Print list of both NLT and RESULT NLT CODES from LABORATORY TEST file			
+Ready to start RESULT NLT CODE linkage procedure 			
+You may select any ATOMIC test in LABORATORY TEST FILE: 			
+Locked by another user			
+Now select a RESULT NLT CODE for 			
+IEN: [			
+  RESULT NLT CODE: 			
+Would you like a list of Result NLT linked codes			
+List of Result NLT Linked Codes			
+Task Number 			
+Failed to Queue Job			
+****  End of Print List  ****			
+National VA LAB CODE			
+Result NLT Code			
+ZLC||||			
+ZLR|			
+GEN(			
+COM(			
+MFI|60^Lab Test^99DD||			
+LR7O ORDERABLE OR			
+LR COLLECT MONDAY			
+LR COLLECT TUESDAY			
+LR COLLECT WEDNESDAY			
+LR COLLECT THURSDAY			
+LR COLLECT FRIDAY			
+LR COLLECT SATURDAY			
+LR COLLECT SUNDAY			
+LR IGNORE HOLIDAYS			
+LR PHLEBOTOMY COLLECTION			
+LR MAX DAYS CONTINUOUS			
+LR EXCEPTED LOCATIONS			
+LR ASK URGENCY			
+LR DEFAULT TYPE QUICK			
+This option will update OE/RR with all Lab tests in file 60.			
+This will take some time.  Are you sure you want to continue			
+Answer YES to update all lab tests, NO to quit.			
+Cannot continue.  OE/RR 3.0 has not been installed.			
+Cannot continue.  XPAR Parameter utilities have not been installed.			
+Update OE/RR with parameters for test: 			
+Answer YES to update OE/RR with the parameters in file 60 for selected test			
+Answer YES to update all lab ordering parameters, NO to quit.			
+TRANSFUSION REQUEST			
+BP-			
+Now adding Blood Component Requests to Lab Test file...			
+Done adding Blood Component Requests			
+COLLECTION ON HOLIDAYS 			
+ Collection Between: 			
+Laboratory Service requires at least 			
+ minutes to collect this order.			
+Invalid Date/time			
+Time must be entered			
+Division unknown			
+Sorry, service not offered on: 			
+MUST BE 			
+ MINUTES IN THE FUTURE			
+MUST BE LESS THAN 			
+ HRS IN THE FUTURE			
+SERVICE NOT OFFERED ON 			
+SERVICE FOR [			
+] OFFERED BETWEEN 			
+DATE/TIME ACCEPTED			
+Enter Collection Date/Time: 			
+Immediate Lab Collect parameter is not turned on			
+Select SITE/SPECIMEN: 			
+STARTING DATE TO DISPLAY: TODAY//			
+IF $L(LRZZ) W ?$P(LRPQ,U,I),$S(I=1:$J(LRZZ,3,$P(LRPJ,U,I)),LRZZ#1:$J(LRZZ,5,$P(LRPJ,U,I)),1:$J(LRZZ,5))			
+AVC  W			
+%MetHb IS 			
+TEMP 			
+computed LRALV-art=			
+ (ratio should be above .75)			
+ BLOOD GAS REPORT			
+AGE 			
+DATE    A/V			
+Ref High			
+Ref Low 			
+PRESS '^' TO STOP 			
+ last blood gas			
+Print ALL or SELECTED reports? ALL// 			
+Enter 'S' for SELECTED reports 			
+'A' for ALL reports			
+Select REPORT NAME: 			
+Laboratory cumulative report			
+LRX*			
+FILE ROOM			
+NO-LRLLIN			
+LR-NO-LOC			
+LRTXT(			
+Flash... Have a problem with: 			
+I think it might be: 			
+Problem resolving locations for cumulative.			
+ATTENTION: This data has been modified from previously reported results!!! 			
+MISC:1			
+Locale 			
+INPAT #			
+Locale  			
+ROUTING: 			
+  CHART COPY			
+  Date   Time   Specimen			
+Comments continued on next page...			
+ comments continued.			
+KEY: 			
+=Abnormal low, 			
+=Abnormal high, 			
+=Critical value			
+INPAT REG # 			
+Select Accession: 			
+  Accession Date: 			
+  Number part of Accession: 			
+ DOES NOT EXIST!			
+PLEASE ENTER ACCESSION IN THIS FORMAT.			
+ <ACCESSION AREA> <DATE> <NUMBER>			
+ ie.  CH 0426 125 or CH 125 or CH T 125			
+ or if it's a yearly accession area ie. MICRO 85 30173			
+ or just the Accession area, or area and date.			
+ Must include the Accession area and the final number part.			
+Cumulative diagnostics			
+Diagnostic Report for LAB REPORTS FILE (64.5)			
+SUPERVISOR'S SUMMARY REPORT field not defined			
+ x-ref indicates that the Lab Reports file may contain tests			
+that do not have data names (cosmic).  Remove test and re-cross-			
+reference the 			
+REPORT NAME field not defined			
+ENDING LOCATION does not follow STARTING LOCATION			
+No device defined for report name: 			
+Horizontal formats cannot be added after a vertical format.			
+ minor header of the 			
+ major header is not an atomic test (no data name).			
+ specimen already exists on another minor header.			
+ x-ref does not exist for 			
+ x-ref for 			
+ is 'out-of-date' with file 60.			
+Mumps 			
+ index of the LAB TEST subfield			
+(contains reference ranges, units, etc. from file 60)			
+ index of the LAB TEST LOCATION subfield			
+(atomic test x-ref.)			
+This option will identify patients who have been inactive for the specified			
+period of time defined in the GRACE PERIOD FOR INACTIVITY field of the			
+Laboratory Site file and force their lab data onto a permanent cumulative page,			
+making the data eligible for archiving.			
+The parameter is set for ( 			
+Force Cumulative data to Archive			
+***** INACTIVE PATIENTS FOR ARCHIVE*****			
+PAGE FORCED TO PERMANENT			
+Enter 'Yes' to continue, 'No' or '^' to exit			
+ENTER STARTING DATE FOR REINITIALIZATION: 			
+Checking File #64.5, LAB REPORTS FILE			
+Will schedule report(s):			
+Print Cumulative for FILE ROOM			
+Answer 'YES' if you want to task the FILE ROOM Cumulative to start.			
+Start FILE ROOM Cumulative			
+File setup problem observed when attempting to run Lab File Room Cumulative			
+Laboratory Fileroom Cumulative			
+Field #4, FILE ROOM, not set to 'YES'!			
+Field #17, SEPARATE FILE ROOM, not set to 'YES'!			
+Starting			
+ Location does NOT contain 'FILE ROOM'!			
+No reports for FILE ROOM found!			
+FILE ROOM REPORT DATE: 			
+   SEPARATE FILE ROOM: 			
+CUMULATIVE DEVICE STATUS			
+LRCNT-CUME			
+FILE ROOM_			
+FILE ROOM1			
+FILE ROOM2			
+Kill now taking place!!!			
+Kill under way!!!			
+SORRY, NO DATA FOR LOCATION 			
+NO PREVIOUS RUN DEFINED			
+Select HOSPITAL LOCATION NAME: 			
+I will initialize various portions of the Lab cumulative package.			
+Continue only if you want to start over with the cumulative.			
+Do you want to continue? N// 			
+Initialize all page numbers? Y// 			
+THE CUMULATIVE APPARENTLY HAS NOT FINISHED.			
+Do NOT try to reprint reports that have not finished printing!			
+TO MANUALLY RUN/RESTART CUMULATIVE USE THE OPTION LRAC MANUAL.			
+Press any key to continue: 			
+NO DATA IN THE CROSS-REFERENCE FOR THIS LOCATION!			
+Start with patient #: 			
+END WITH 			
+End with patient #: 			
+        LOCATION LIST OF CUMULATIVE FOR 			
+ is empty.			
+LOCATION #: 			
+LOCATION NOT DEFINED!			
+Last run:  			
+DO NOT try to reprint reports that have not finished!			
+Last run: 			
+DISREGARD ANY PAGES THAT ARE PRINTED IN ADDITION TO THE ONE REQUESTED.			
+ENTER PAGE NUMBER TO BE REPRINTED (X:X): 			
+MISC:			
+CUMULATIVE REPORT			
+NO DATA FOUND WITH THIS PAGE NUMBER FOR THIS PATIENT!			
+File room			
+This may take a while.   LRPG X-REF INITILIZATION!			
+CUME REPORT			
+This report gets all lab data in the computer for a patient!			
+Current Cumulative Report Date: 			
+Select REPORT DATE: 			
+No patients for this day			
+ALL Locations			
+Select LOCATIONS			
+Lab Cum Patient List			
+Totals for 			
+Number of Patients: 			
+  Number Processed: 			
+List of Cumulative Patients for 			
+For Location			
+The following locations have patients for 			
+NO DATA IN CUMULATIVE FILE FOR THIS PATIENT!!!			
+Select (1) Re-initialize/Print patient's entire cumulative			
+       (2) Reprint patient's previous cumulative. 2// 			
+** THIS PRINT-OUT MUST BE CHARTED!!! **			
+STARTING DATE SHOULD AT LEAST GO BACK TO 			
+There is data in the cross-reference back to this date that should be 			
+on this patient's cumulative.			
+Each day has a different set of patients for which cumulatives are printed.			
+Your next response will be a beginning date for combining these sets of			
+patients into the next cumulative (ending date is today).  			
+A cumulative will be printed for each patient that originally			
+had a cumulative during this time period.  The potential for duplicates			
+is high because of patient movement within the time period.			
+Select BEGINNING DATE FOR COMBINED CUMULATIVE: 			
+Re-cross referencing just the 			
+ index will recapture the pointers to			
+; thus, all data back to a given date (date of going			
+live with cum) that is still on the system can be reprinted.			
+Do you want to re-cross reference the 			
+ X-ref from a certain date			
+You must answer 'Y'es or 'N'o.			
+NO COMBINING HAS OCCURRED!			
+This option uses the number of days entered in the GRACE PERIOD FOR CUMULATIVE			
+field in the LABORATORY SITE file to identify and purge patient lab data from			
+the cumulative file.			
+The file is set for ( 			
+Cumulative Purge			
+Are you certain you wish to re-initial			
+ every patient's cumulative pages  			
+Process Aborted 			
+This may take a while.  PG XREF INITIALIZATION			
+Print ALL Supervisor Reports			
+Lab supervisors summary			
+DO YOU WANT TO PRINT THE MISCELLANEOUS REPORT			
+NORMALS: 			
+SUPERVISOR'S SUMMARY REPORT ... MISCELLANEOUS TESTS			
+Patient lab summary			
+Print Discharge Summaries for (1) Single patient -or- (2) All patients: 1// 			
+No In-patient stays for this patient			
+Select EPISODE OF CARE: None// 			
+** SUMMARY REPORT ** DO NOT FILE **			
+** DISCHARGE SUMMARY **			
+  DATE   TIME   SPECIMEN			
+Tests have been accessioned, call the lab to add tests to the same order.			
+LR$+@			
+ ILLEGAL NUMBER			
+** PERSONAL DATA - PRIVACY ACT OF 1974 **			
+This entry is locked by another user.  Please try again later.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0193.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0193.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0193.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter E, S, C, or I			
+Year received must be same as log-in year (			
+ Something is wrong...			
+I can't tell if you're really here...			
+Ask your IRM why you don't have a DUZ(2) variable defined!			
+I can't tell what DIVISION you are from.  Contact your IRM 			
+ ACCESSION/SPECIMEN LIST COUNT BY DAY			
+Total number			
+Total Patients: 			
+ ACCESSION/SPECIMEN COUNT BY DATE			
+Accession Count			
+Specimen count			
+ Entries Alphabetically by Patient			
+Start with letter: 			
+End   with letter: 			
+Letter must be UPPER CASE (A to Z)			
+ list from 			
+Autopsy#			
+Autopsy Date			
+Resident Pathologist			
+Cytotechnologist			
+Resident or EM Technologist			
+ list by 			
+ list by Senior   Pathologist			
+ list by Surgeon/Physician			
+Select 1,2 or 3: 			
+SENIOR PATHOLOGIST			
+List only reports not released 			
+Print total count only 			
+Print Topography and Morphology entries 			
+ reports found.			
+Total cases (list not requested): 			
+ list from:			
+List of reports not released			
+Case#			
+Case date			
+Autopsy type			
+Unassigned accessions :			
+Accession counts by Senior Pathologist			
+AUTOPSY PATHOLOGY			
+ ACCESSION AREAS			
+ Autopsy Supplementary Reports			
+Someone else is building a print queue for this Accession Area			
+No AUTOPSY SUPPLEMENTARY REPORTS currently on the 			
+print queue.			
+(D)ouble or (S)ingle spacing of report(s): 			
+Enter 'S' for single or 'D' for double spacing of reports			
+Save supplementary report list for reprinting 			
+**** REPORT INCOMPLETE ****			
+CLINICAL RECORD |			
+AUTOPSY SUPPLEMENTARY REPORT			
+Pg 			
+Date died: 			
+| Autopsy date: 			
+Autopsy No. 			
+Pathologist: 			
+SEX:			
+DOB:			
+AGE AT DEATH: 			
+OK to delete the AUTOPSY SUPPLEMENTARY REPORT list 			
+LIST DELETED !			
+OK, LET'S FORGET IT.			
+ LOG BOOK			
+Print SNOMED codes if entered 			
+Print only Topography and Morphology codes 			
+Log book year: 			
+Select YEAR: 			
+No entries for 			
+Start with Acc #: 			
+NUMBERS ONLY !!			
+Go    to   Acc #: LAST // 			
+Anatomic Path Log Book			
+InPatient			
+OutPatient			
+Date specimen taken:			
+Entered  by:			
+Released by:			
+Path resident:			
+SNOMED codes:			
+) LOG BOOK for 			
+# =Demographic data in file other than PATIENT file			
+Autopsy Asst: 			
+Selection (			
+  All selected.			
+FROZEN SECTION H & E			
+PAP STAIN			
+PAP STAIN,MEMBRANE FILTER			
+EM EMBEDDING			
+ROUTINE GROSS SURGICAL			
+EXTENSIVE GROSS SURGICAL			
+TECHNICAL ASSISTANCE SURGICAL			
+Enter year: 			
+ ACCESSIONS IN FILE FOR 			
+Select Accession Number: 			
+ not in ACCESSION file			
+Date/time blocks prepared/modified: 			
+Date/time Gross Description/Cutting: 			
+Date/time  			
+slides stained: 			
+sections prepared: 			
+Date/time must not be before date/time blocks prepared(			
+Data displayed ok 			
+Date/time must not be before date/time 			
+specimen received (			
+autopsy performed (			
+PARAFFIN BLOCK			
+PARAFFIN BLOCK, ADDITIONAL CUT			
+PLASTIC SECTION			
+FROZEN SECTION BLOCK RUSH			
+FROZEN SECTION BLOCK NOT RUSH			
+FROZEN SECTION BLOCK RUSH ADD			
+FROZEN SECTION ADDITIONAL CUT			
+AUTOPSY SECTION COMPLETE			
+AUTOPSY H & E			
+AUTOPSY UNSTAINED SLIDE			
+) TOPOGRAPHY COUNTS			
+TOPOGRAPHY (Organ/Tissue)			
+% = % of organ/tissues			
+Choice #			
+: Select 1 or more characters of the code: 			
+Topography			
+ PATIENT REPORT(S) DISPLAY			
+Is this the patient 			
+ reports on file			
+Date/time Specimen(s) Processed: 			
+Processing workload not recorded.  Is this what you want 			
+No SPECIMEN entered.			
+WORKLOAD PROFILE NOT ENTERED FOR 			
+No entries in the ICD DIAGNOSIS File (#80).			
+Enter Etiology, Function, Procedure & Disease 			
+Data entry for 			
+Enter YEAR: 			
+Select Accession Number/Pt name: 			
+Enter the year 			
+ accession number to be 			
+or locate the accession by entering the patient name.			
+ not in 			
+Inverse date missing or incorrect in Accession Area file 			
+Specimen(s):			
+Report verified.  Cannot edit with this option !			
+This accession has a FROZEN SECTION report.			
+Be sure 'FROZEN SECTION' is entered as a SNOMED code in the 			
+PROCEDURE field			
+for the appropriate organ or tissue.			
+This record is locked by another user.  			
+Please wait and try again.			
+The preliminary reports queue is in use by another person.			
+  You will need to add this accession to the queue later.			
+The final reports queue is in use by another person.  			
+You will need to add this accession to the queue later.			
+ENTER WHOLE NUMBERS ONLY			
+OK TO DELETE			
+The interim reports queue is in use by another person.  			
+Delete anatomic pathology accession lists			
+Enter year to delete: 			
+  Cannot be current or last year.			
+Remove descriptions from 			
+OK to DELETE DESCRIPTIONS (clinical,pathological)			
+from one date thru the other 			
+OK, forget it !			
+Microscopic			
+OK to delete Frozen Section Description entries 			
+OK DONE !			
+Remove free text specimen entries from 			
+OK to DELETE FREE TEXT ENTRIES from			
+OK, no deletions.			
+OK, DONE.			
+ SEARCH FOR			
+PRISONER OF WAR VETERANS			
+POW 			
+PERSIAN GULF VETERANS			
+ POW VETERANS			
+ *PERSIAN GULF SERVICE* 			
+Continued from page 			
+Specimen date: 			
+Accession number: 			
+Autopsy date: 			
+Autopsy number: 			
+This AUTOPSY has been released.  Supplementary report 			
+will create an audit trail.			
+ report has been released.			
+Supplementary report additions/modifications will create			
+ an audit trail.			
+Select SUPPLEMENTARY REPORT DATE: 			
+LRSF,1.2,0			
+This supplementary report has been released.  Additions/			
+No changes were made to the supplementary report.			
+) Log-In/Clinical Hx for 			
+ ENTER NUMBERS ONLY, No leading zero's			
+  Not in file			
+Entry in x-ref but not in file ! X-ref deleted.			
+Report released or completed.  Cannot edit Log-in data.			
+.08;S LRE=X;.07;S LRJ=X;S:LRJ LRJ=$P(^VA(200,LRJ,0),U);.011//^S X=LRJ;.012;.013;.014;.015;.016;.1;S LRG=X;.02;.021;.99;S LRF=X			
+Edit Weights & Measurements 			
+Date Died: 			
+?  Must have date died entered in 			
+Please do not exit EDIT with an 			
+Press RETURN key repeatedly to complete the edit.			
+1. Enter/edit specimen comment(s)			
+2. Enter/edit delayed report comment(s)			
+CHOOSE (1-2): 			
+Must select either a '1' or a '2'			
+delayed report			
+ comments for 			
+ ENTER NUMBERS ONLY			
+MEDICAL RECORD |			
+See signed copy in chart			
+End of report			
+See next page			
+STANDARD FORM 515			
+WORK COPY ONLY !!			
+ AGE AT DEATH: 			
+ADM:			
+DX:			
+Accession No. 			
+PATHOLOGY REPORT			
+Laboratory: 			
+Go      to accession #: 			
+Final path reports by accession #			
+Report Queued to device 			
+Looks like you've already run the AP Accession Number conversion			
+Looks like we're done with the Post Install routines			
+Your AP Accession Numbers have been converted to their new format			
+WHEW!!!, What a job!!!			
+Must have a lab section and an abbreviation for 			
+ HISTOPATHOLOGY DATA SHEET			
+Select ACCESSION DATE: 			
+Histology Data Sheet			
+NO ACCESSIONS FOR 			
+ACCESSION DATE: 			
+Not an entry in the Pathology PArameter File (#69.2)			
+ Incomplete Reports			
+There are no incomplete reports within specified time.			
+Incomplete 			
+Pathologist(s)			
+Pathologist			
+Start with accession number: 			
+Go    to   accession number: LAST// 			
+REMEMBER TO			
+ALIGN THE PRINT HEAD ON THE FIRST LINE OF THE LABEL			
+ENTER  NUMBER OF LINES  FROM			
+TOP OF ONE LABEL TO ANOTHER: 			
+Anatomic Path Labels			
+Enter numbers only			
+THICK SECTION EM			
+GRID EM			
+Log-In for 			
+Accession number assigned for 			
+NO DATE DIED ENTERED IN 			
+Yr:			
+ IN LAB FILE FOR 			
+Also in accession file			
+Enter in Accession File 			
+Someone else is logging in specimens.  			
+Assign 			
+Date/time Specimen taken: 			
+TODAY// 			
+All Prompts not answered  <ENTRY DELETED>			
+Enter Accession # : 			
+ENTER A WHOLE NUMBER FROM 1 TO 99999			
+In 			
+ file but not in Accession file.			
+Enter in Accession file 			
+Sorry, try again			
+Modify data for 			
+Report not verified.  Do not need to use this option !			
+1. MODIFY GROSS DESCRIPTION			
+2. MODIFY MICROSCOPIC DESCRIPTION			
+3. MODIFY DIAGNOSIS			
+4. MODIFY FROZEN SECTION			
+CHOOSE (1-			
+Choose from 1 to 			
+ text to modify !			
+The report was released before entering text.			
+Do you still want to continue 			
+Are you sure you want to modify 			
+No changes were made to 			
+Print pathology report modifications			
+No modifications to print.			
+Move an accession from one patient to another			
+Move Accession Number: 			
+Enter a number, no leading zero's			
+Move accession to 			
+No need to move accession to the same patient			
+already has an accession with the same internal file number.			
+ OK TO MOVE  YES/NO// 			
+Answer YES if this accession is to be moved to a new patient			
+Enter old pathology records			
+This option skips entering accession number in the Accession Area file.			
+Is this what you want 			
+Enter Special Studies 			
+Date (must be exact) specimen taken: 			
+Date (must be exact) specimen received: 			
+Date received must be after date taken.			
+Enter Accession number: 			
+Enter up to 5 numbers			
+AC #			
+All Prompts were not answered  <ENTRY DELETED>			
+Find Malignancies for Oncology			
+Include suspicious for malignancy cases 			
+Select ANATOMIC PATHOLOGY section: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0194.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0194.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0194.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+1. Preliminary reports			
+Select 1 or 2 : 			
+Enter '1' for preliminary reports or '2' for final reports			
+1. Autopsy protocols			
+2. Autopsy supplementary reports			
+Enter '1' for autopsy protocols or '2' for autopsy supplementary reports			
+ FINAL PATIENT REPORTS DISPLAY			
+Enter a number from 1 to 99999			
+Go to accession #: 			
+Entries by Patient & Accession # Index			
+BORN: 			
+AUTOPSY #: 			
+ AUTOPSY DATE: 			
+DIED: 			
+Date rec'd: 			
+Acc #:			
+Demographic data in 			
+Entries listed by PATIENT (From: 			
+Identifier			
+Date received: 			
+ ACCESSION INDEX (from: 			
+YEAR:			
+*** THIS PATIENT WAS A PRISONER OF WAR ***			
+POW PERIOD: 			
+FORWARD A DUPLICATE SET OF SLIDES,BLOCKS AND REPRESENTATIVE WET TISSUE TO:			
+DIRECTOR,ARMED FORCES INSTITUTE OF PATHOLOGY			
+ATTENTION: FORMER POW REGISTRY			
+WASHINGTON, D.C. 20306			
+<A POW label (VA Form 10-5558) may be attached to packaged specimens>			
+MARK CASE CLEARLY AS:			
+  FORMER POW  			
+NOTE IN APPROPRIATE FORM THAT MATERIAL HAS BEEN SENT TO THE AFIP			
+Follow Guidelines for Performing Autopsy Examination on Former Prisoners of War (POW's)  PROFESSIONAL SERVICES LETTER  IL 11-82-17			
+Be sure to take appropriate samples of:			
+BRAIN, NERVE, TESTES, PROSTATE, URINARY BLADDER, and KIDNEY			
+***THIS PATIENT SERVED IN THE PERSIAN GULF WAR***			
+Send a set of DUPLICATE paraffin blocks/smears, H & E slides for 			
+Anatomic Path material and a copy of the Final Pathology Report to 			
+the AFIP using the AFIP Requisition form.  			
+List of pathology reports in print queue			
+Preliminary			
+Supplementary			
+Enter '1' for preliminary reports '2' for final reports			
+There are no reports in the print queue.			
+PROTOCOL(S)			
+ IN PRINT QUEUE			
+Quality assurance cum path data summaries			
+for accessions from one date to another			
+Do you want to specify a site/specimen (Topography) 			
+Select 1 or more characters of the code			
+For all sites type 'ALL' : 			
+Delete Tissue committee/QA codes from 			
+OK to DELETE TC/QA codes			
+from one date thru another 			
+Consultation search with report.			
+This report may take a while and should be queued to print at non-peak hours.			
+OK to continue 			
+: Select consultation code (must begin with 065): 			
+First 3 characters must be '065'			
+Frozen section search with optional permanent path reports.			
+Do you want corresponding permanent pathology reports			
+to print following search 			
+Include cum path data summaries on report 			
+No modifications to print			
+Malignancy review			
+1. Bone and soft tissue			
+2. Female genital tract			
+3. Other topography			
+Select 1,2, or 3: 			
+Enter a number from 1 to 3			
+Total accessions:			
+Topography 			
+Accessions for review: 			
+ Review from 			
+Also print cumulative path data summaries 			
+TC Code: 			
+No Accesions in Time period			
+TC Code			
+% of Accessions			
+Select a number from 0 to 9 (Choice# 			
+Only numbers 0,1,2,3,4,5,6,7,8 or 9 allowed.			
+A repeat selection replaces the original one.			
+ENTER IDENTIFYING COMMENT: 			
+You must enter an identifying comment <SELECTION DELETED>			
+Deletion not allowed			
+Enter free text 2-68 characters.			
+ -TC Code Search from 			
+Acc#			
+Date obtained			
+) -TC CODE SEARCH			
+Sort by QA CODE / PATHOLOGIST 			
+Print all QA codes 			
+QA CODES for 			
+Rec'd			
+Select QA CODE: 			
+Sort by QA CODE only 			
+Total cases reviewed: 			
+Total QA Codes: 			
+Subtotal QA Codes: 			
+Total QA Codes for 			
+TREATING SPECIALTY: 			
+Autopsy: 			
+QA CODES by SERVICE, TREATING SPECIALTY and CLINICIAN			
+WHILE ASIH			
+Please hold, calculating Autopsy% ...			
+Treating Specialty Exceptions:			
+AUTOPSY DATA REVIEW (			
+Autopsy% |			
+Treating Specialty Exceptions (Continued)			
+Autopsy #			
+PATIENT MOVEMENT File			
+LAB DATA File			
+RELEASE PATHOLOGY REPORTS			
+CYTOLOGY REPORTING			
+SURGICAL PATH REPORTING			
+LRZ(2)=$P(A,U,11);			
+No date report completed.   			
+Cannot release.			
+has already been 			
+Release report? 			
+Report released...			
+Unrelease report? 			
+RELEASE SUPPLEMENTARY PATHOLOGY REPORTS			
+ ACCESIONS IN FILE FOR 			
+No supplementary report to release.			
+RELEASE SUPPLEMENTARY REPORT 			
+DISPLAY cum path data summary for a patient			
+No tissue pathology results for this patient.			
+LOC: 			
+'^' TO STOP 			
+Press RETURN key 			
+Rt--Lung--Lt  Liver Spleen  R--Kidney--Lt  Brain  Body Wt(lb)    Ht(in)			
+Resident:			
+ STAIN LIST			
+Stain list date: 			
+Select DATE: 			
+Stain/Procedure			
+MULTI-AXIAL			
+ multiaxial SNOMED search			
+Not yet available			
+For all choices type 'ALL'			
+List by accession number with specimens and microscopic dx 			
+Enter SEARCH COMMENT: 			
+ETIOLOGY  (for all choices type 'ALL')			
+Enter 2-68 character free text comment to appear at top of each page of search.			
+List special studies 			
+Include SNOMED CODES on report 			
+# = Not VA patient			
+SNOMED FIELDS			
+For:			
+MO/DA			
+RESULT OF 			
+ PATIENTS WITHIN PERIOD SEARCHED: 			
+ ACCESSIONS WITHIN PERIOD SEARCHED: 			
+ ORGAN/TISSUE SPECIMENS WITHIN PERIOD SEARCHED: 			
+The following fields were used for the search :			
+TOPOGRAPHY FIELD: 			
+ETIOLOGY FIELD: 			
+Taken			
+Reprint slide labels 			
+Add/Delete slide labels to print 			
+ slide labels for 			
+Just a moment while I check to see if there are labels to print			
+There are no labels to print			
+Select *Stain #: 			
+  Select a number from 1 to 			
+Number of labels: 			
+Enter a number from 0 to 99.			
+Slide/Ctrl			
+Labels to Print			
+ search by 			
+Select only procedures with results 			
+Enter 1 for positive results or 0 for negative results: 			
+ SNOMED CODE 			
+(SNOMED TOPOGRAPHY CODE 			
+SNOMED TOPOGRAPHY CODE: 			
+SNOMED 			
+ORGAN/TISSUE			
+ specimens entered			
+Choose Count #(1-			
+  Doesn't exist for 			
+Specimen(s)			
+Count #			
+More accessions 			
+More specimens 			
+Date  Gross Description/Cutting  Type			
+Last 			
+Paraffin Block			
+Plastic Block			
+Frozen Tissue			
+Smear Prep			
+Cell Block			
+Membrane Filter			
+Prepared Slides			
+Cytospin			
+Epon Block			
+No autopsy entry for 			
+No autopsy # for 			
+Autopsy performed: 			
+EPON 1			
+SURGICAL PATHOLOGY LOG-IN			
+SP SPECIMEN			
+CY Specimen			
+EM LOG-IN			
+EM Specimen			
+AUTOPSY LOG-IN			
+Cum path data summaries			
+1. DISPLAY cum path data summary for A patient			
+2. PRINT   cum path data summary for   patient(s)			
+Select (1-2): 			
+Answer  1 or 2			
+NO PATHOLOGY ENTRIES IN LAB FILE !			
+ANATOMIC PATHOLOGY			
+ QA from 			
+Acc #: 			
+SNOMED code(s):			
+Rt--Lung--Lt  Liver Spleen  Rt--Kidney--Lt  Brain  Body 			
+Wt(lb)    Ht(in)			
+1. Turnaround time for PAD			
+2. Turnaround time for FAD			
+Identify cases exceeding turnaround time limit 			
+If '#', '*' or '?' is after Acc # then demographic data is in file indicated:			
+# = Referral file  * = Research file  ? = Other file listed below			
+F= FULL AUTOPSY  H= HEAD ONLY T= TRUNK ONLY  O=OTHER LIMITATION			
+Total cases:			
+Incomplete cases:			
+Complete   cases:			
+Average turnaround time (days): 			
+Cases exceeding limit: 			
+Enter 1 for Provisional Anatomic Diagnoses (PAD)			
+Enter 2 for Final       Anatomic Diagnoses (FAD)			
+ Turnaround time for 			
+Lab work			
+Typist			
+Enter limit in days: 			
+Must be 1-120 days.			
+ file cases: 			
+There are no accession areas for 			
+Please have responsible person enter one in Accession File (#68).			
+1) List of unverified 			
+2) List of unverified 			
+ supplementary reports			
+Enter a '1' or a '2'			
+BY DATE SPECIMEN TAKEN FROM 			
+Accession number			
+Ask 'Date/time grids scanned:' prompt for each accession 			
+ Accession Number: 			
+Date/time grids scanned: 			
+Date/time prints   made: 			
+Use 'Blocks, Stains, Procedures, anat path' option to enter date			
+grids (thin sections) processed. This must be done before entering date			
+grids scanned, photos taken and prints made.			
+LAST DATE/TIME			
+BLOCK ID			
+PRINTS MADE			
+EM SCAN AND PHOTO			
+EM PRINT/ENLARGEMENT			
+Select *BLOCK ID#: 			
+DATE/TIME grids scanned: 			
+TOTAL NUMBER of grids scanned:			
+Total number of grids scanned cannot exceed number of grids prepared			
+Total number of grids scanned cannot be less than previous count (			
+DATE/TIME prints made: 			
+No prints can be made if no grids prepared.			
+TOTAL NUMBER of prints made:			
+Total number of prints made cannot be less than previous count (			
+Date/time grids scanned  (			
+) cannot be before			
+Date/time grids prepared			
+Date/time prints   made  (			
+) Accession Number: 			
+Enter a number, no leading zero's.			
+Date/time slides examined: 			
+stained.  This must be done before entering date slides examined.			
+Date/time slides examined (			
+Date/time slides  stained			
+Date Slides Examined			
+Is this a rescreen of a negative Gyn Pap Smear 			
+No WKLD CODES to select for 			
+ in EXECUTE CODE file.			
+ WKLD CODES: 			
+No WKLD CODES selected.			
+Count  WKLD CODES Selected: 			
+WKLD CODES selected OK 			
+No WKLD codes selected.  Try again.			
+PAP STAIN, GYN			
+WKLD Codes 88580.000, 88578.000 and 88596.000 must be entered in WKLD CODE File (#64).			
+No entry in MORPHOLOGY File (#61.1) for SNOMED code: 			
+You do not have the appropriate security key for SURGICAL PATHOLOGY			
+*** No specimen entered ***			
+*** No blocks or preps entered for 			
+No blocks or preps for 			
+No stains for 			
+Date/time prints made    (			
+Workload date/time: 			
+Date/time 			
+grids scanned 			
+slides examined			
+grids prepared			
+slides  stained			
+Press Return or Enter key: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0195.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0195.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0195.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+I will now CLEAR out the global			
+Search pass has not completed. 			
+Want to CLEAR ^LAR anyway			
+ARCHIVED LR DATA^63.9999			
+Now read the tape back in to make sure we have a good tape.			
+Then do the PURGE pass.			
+ Please clear and reload the archive global.			
+PURGE in progress, or completed. Please let it finish.			
+LR(			
+Not in the right state.			
+PURGE LRDFN			
+ERROR LOG REPORT: 			
+Printer 			
+Print Archive Patients			
+I'VE CROSSED OVER.......			
+TEST=			
+Found a diferent major header. I will increment page now.			
+START OF PURGE PASS			
+Data not found.			
+ Sub Script = 			
+**PURGE PASS DONE ** 			
+My preliminary screening process reveals 			
+The SEARCH process is complete.			
+ Percent of ^LR was searched			
+Total patient count: 			
+. Specimen count: 			
+Search not complete.			
+Searching in progress, please wait for it to finish.			
+Do you want to restart the search			
+Continue where the last search stopped.			
+Please enter a name for the archive session: 			
+You must create a NEW name for this ARCHIVE.			
+Enter 1 for CH subscripted. Micro will be with next patch			
+Please enter a number 1			
+What lab section do you wish to Search			
+Archive Start DATE: 			
+Enter a date in the past where I should begin looking.			
+Enter 1 for days to archive ie 1,7,30,60,90 etc			
+Enter 2 for Patients results between a date range.			
+Enter 3 for a specific month and year...11/97			
+Enter 4 ... 1/97 for Jan-Feb-Mar of 1997 or 2/97 for Apr-May-June of 1997 etc			
+Enter 5 year 1996 gets you all of 1996			
+OK BYE BYE			
+Enter # of days			
+Enter Month/Year...May 1997...June 1994			
+9/94 for September 1994			
+Month and year: 			
+You forgot the month.			
+FIRSTQ(LRYEAR)			
+SECONDQ(LRYEAR)			
+THIRDQ(LRYEAR)			
+FOURTHQ(LRYEAR)			
+Please Enter a Year: 			
+LREDT=			
+Do you want to print a specific DIVISION?			
+If you have a multi-divisional institution you might want to print a particular division, otherwise your report will reflect the whole instution which might not be what you have intended.			
+Select a Division:			
+Do you want to look up by Specimen Type and/or Collection Sample			
+<All> will not prompt for a specimen or sample			
+Do you want to select by TESTS or WKLD CODES (YES or NO )			
+Do you want to select by (T)est or (W)KLD Code or (A)ll			
+All means no specified TEST or WKLD code is desired and will take you to the next prompt.			
+You can only select either by TESTs or by WKLD CODEs			
+Choosing ALL will take you to the location prompt right away.			
+Selecting by WLKD codes will limit you to a particular test only,			
+whereas by TEST might give you 1 or more WKLD codes.			
+LRSITE*			
+LRSP*			
+LRCOL*			
+LRTST*			
+LRCAPS*			
+LRCPSX*			
+LRLOC*			
+Topography or Specimen : ALL/ 			
+ Select another specimen: 			
+Select another Collection Sample: 			
+Select LABORATORY TEST: All//			
+ Select another LAB test: 			
+Select WKLD CODES: All//			
+Select another WKLD code:			
+Select INSTRUMENT or WKLD SUFFIX CODE: All//			
+Select another 			
+Select URGENCY to be counted as STAT: 			
+Select another: 			
+Do you want to look up only tests with a STAT urgency			
+Select LOCATION NAME: All//			
+Select another location: 			
+Select Patient Type: 			
+The codes are as follows:			
+   R  -  OTHER PATIENTS  			
+   A  -  ALL OF THE ABOVE			
+Select another Patient Type: 			
+Do you want to see a break out of controls for the condensed			
+TESTS by INSTRUMENTS			
+Enter YES if you want this extra section printed, NO if you don't.			
+Enter the number for the workload data to report			
+    reportable for LMIP.			
+1 - will include all workload data in the file, period.			
+2 - will include only workload which is associated with a			
+    WKLD code that is marked as reportable for LMIP uses.			
+3 - will include any workload which is not marked as			
+Sorry, there is no primary institution in file 67.99999.  Exiting.			
+Select Division: 			
+Nothing Selected 			
+ALL WORKLOAD DATA FOR: 			
+LMIP WORKLOAD DATA FOR: 			
+Non-LMIP WORKLOAD DATA FOR: 			
+;2:LMIP report;3:CDR and LMIP reports			
+Enter the number for the report(s) you want printed			
+CDR format selection: 			
+RCS14-4			
+This file does not have an archival activity with the status of archived.			
+Therefore this file may be incomplete if archiving is still in progress.			
+XY 			
+ARCHIVED LR RCS/CDR REPORT			
+LRDA*			
+PTF Treating Specialty			
+Service Listing			
+Billing Bed Section			
+ Total Count for Report = 			
+ARCHIVED RCS-CDR/LMIP REPORT			
+ Errors were found in Data Base 			
+Review Detail Report for Specifics			
+TOT-AP/CP			
+LMIP REPORT printed 			
+Pathology Laboratory Medicine Service Workload Summary			
+LINE  SECTION			
+In-patient			
+Out-patient			
+Non-patient			
+Quality			
+Referred			
+Tests			
+Control			
+On-site			
+Performed			
+(Send Outs)			
+LMIP Data Number			
+Anatomic Pathology Division			
+AP subtotal			
+Clinical Pathology Division			
+CP subtotal			
+LMIP SUPPLEMENTAL REPORT printed 			
+Supplemental Pathology Laboratory Medicine Service Workload			
+STD/Rep			
+Manual			
+Micro			
+In-Pat			
+Others			
+Stats			
+This option will restore Laboratory data that has been archived 			
+This data will again be removed from the ^LR global the next time the			
+ARCHIVE program runs.			
+The LAR global is not on the system.  Load it			
+from where you have it stored and start again.			
+Checking ^LAR( for New Person Conversion 			
+You must FIRST run the option			
+ 'Convert archived data to use New Person file			
+File appears to have been Converted to New Person.			
+Do you wish to restore data for ALL patients 			
+No identifier defined for this patient			
+NO ARCHIVED DATA EXISTS FOR THIS PATIENT! 			
+The file entries do not match, I can go no further!			
+DONE FOR THIS PATIENT			
+ALL DONE !			
+Just answer 			
+This may take some time!			
+Would you like to run the conversion option now 			
+No data archived.			
+SEARCH PASS DONE			
+BAD DATA 			
+KILLED UNVERIFIED DATA 			
+KILLED HEADER WITH NO DATA 			
+NO 0 NODE FOR ^LR(			
+Please finish the Clear and Purge steps first.			
+Welcome to The Search Option for the New Archive Modual			
+A file entry IS NOT present			
+Shall I prepare a list of patients that will have data archived			
+Answering YES to this question will produce			
+a list of patients that will have data archived.			
+Tape name not defined. Please start again.			
+Archive search option.			
+LAB DATA ARCHIVE for data before 			
+Number of Days To be searched: 			
+ Has Been Deleted from ^LR( 			
+SSN = Unknown			
+Entries with bad Data			
+Entries that were not verified			
+Entries with no data			
+LRAR-WL			
+WKLD STATS BY MAJ SEC REP			
+CLINICAL PATHOLOGY			
+ARCHIVED WORKLOAD STATISTICS BY MAJOR SECTION			
+REPORT DATE RANGE:  			
+NO DATA FOR THIS INSTITUTION AND DATE RANGE			
+MAJOR SECTION			
+LAB SUBSECTION			
+NUMBER  :			
+PERCENT :			
+MAJOR SECTION:  			
+LAB SUBSECTION:  			
+SUB TOTAL			
+COMBINED SUMMARY			
+ARCHIVED WORKLOAD COST REPORT BY MAJOR SECTION			
+UNIT COUNT			
+UNIT COST			
+COMBINED GRAND TOTAL			
+SELECT ALL INSTITUTIONS?  YES// 			
+ENTER YES OR NO, Y OR N			
+BEGINNING DATE/TIME:  			
+ENDING DATE/TIME:  			
+Do you want to select accession areas (YES or NO) 			
+Enter 'YES' to limit report to one or more accession areas.			
+SUMMARY REPORT ONLY?  NO//			
+Do you want only the summary?  YES or NO.			
+ARCHIVED WORKLOAD INPUT MANUALLY			
+[Includes all manual archived workload data for date range]			
+Workload Procedure              Code      STANDARD       QC   REPEAT   MANUAL  			
+  *** NO SQRM DATA FOR THIS REPORT ***			
+Grand SQRM Totals: 			
+PRINT THE COMMENT PAGES?  NO//			
+Do you want to print comments?  YES or NO.			
+GENERAL WORKLOAD COMMENTS			
+[Includes all archived workload data in date range]			
+WORKLOAD COMMENTS by WKLD CODE			
+WORKLOAD COMMENTS by DATE			
+Would you like the report in PTF Treating Specialty 			
+Device is busy  Try later			
+TREATING SPECIALTY ARCHIVED WORKLOAD REPORT			
+ARCHIVED WORKLOAD REPORT			
+*MISSING LOC*			
+NO ACCN			
+TST/TOT			
+TST/LOC			
+TST/LRM			
+TST/CTL			
+TST/URG			
+*** NO DATA TO REPORT ***			
+*** new heading ***			
+*** new sub-heading ***			
+TOTAL TESTS by METHODOLOGY by DAY			
+% of Grand Total			
+% of days workload			
+GRAND TOTAL of TESTS DONE = 			
+ ***** end of report *****			
+TOTAL TESTS BY LOCATION: % of GRAND TOTAL			
+TOTAL TESTS by INSTRUMENTS: % of GRAND TOTAL			
+Total CONTROL TESTS by INSTRUMENTS: % of GRAND TOTAL			
+TOTAL WKLD by TESTS: % of GRAND TOTAL			
+TOTAL TESTS by 'STAT' URGENCY for  ALL PATIENTS: % of GRAND TOTAL			
+TOTAL TESTS by 'STAT' URGENCY for 			
+OTHER PATIENTS			
+UNKNOWN PATIENTS			
+: % of GRAND TOTAL			
+     Collection sample(s) 			
+     Workload code(s) 			
+[ ALL PATIENTS ] 			
+[ OTHER PATIENTS ] 			
+[ UNKNOWN PATIENTS ] 			
+     STAT tests only			
+ D E T A I L E D *			
+Workload Report			
+ACCN AREA: 			
+Archived Workload Report			
+Lab Test 			
+Instrument			
+Date verified			
+ Archived Workload Report			
+PRESS RETURN TO CONTINUE, 			
+ TO QUIT.  			
+*ERROR* CAN'T FIND WKLD CODE:  			
+>>> Deleting OLD 'LAB' ARCHIVING options in OPTION file.			
+LR ARCHIVE EXTRACT 			
+Removing Print template 			
+Linking LRAR ARCHIVE MAIN MENU option to LRLIAISON ...			
+LRAR ARCHIVE MAIN MENU			
+Option 			
+ is missing from your option file.			
+Couldn't attach option called 			
+Couldn't attach to option 			
+ is already attached to 			
+Couldn't add option 			
+Added option 			
+Installation of patch LR*5.2*59 completed.			
+DOES NOT EXIST IN THE 'OPTION' FILE...NOTHING DELETED!			
+NOT ATTACHED TO ANY MENUS AS AN ITEM...NOTHING TO REPOINT OR DELETE!			
+' REMOVED from OPTION file...			
+REMOVED from '			
+>>> Deleting OLD 'LAB' ARCHIVE FILES.			
+DELETING ARCHIVED WKLD DATA FILE.			
+DELETING ARCHIVED LAB MONTHLY WORKLOADS FILE.			
+DELETING ARCHIVED BLOOD INVENTORY FILE.			
+The data dictionaries for these files will be reinstalled during the inits.			
+First enter a date range selection to archive the			
+LAB MONTHLY WORKLOADS file (67.9).			
+Beginning DATE: 			
+Ending DATE: 			
+WOULD YOU LIKE TO PRINT SELECTED ENTRIES			
+Do you want to delete this archival activity and forget this for now			
+You must enter a beginning and ending date.			
+Now deleting this archival activity...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0196.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0196.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0196.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Ending date must not be on or before beginning date			
+This will clear the data from the Archived Lab Monthly Workloads file.			
+I will now CLEAR out the global.			
+ARCHIVED LAB MONTHLY WORKLOADS^67.99999			
+I cannot find an archival activity for file 67.9 that has the correct archival status.			
+LR ARCHIVE 67.9			
+Archiving LAB MONTHLY WORKLOADS file			
+Beginning date: 			
+Ending date: 			
+Start archiving and PRINT error report on device: 			
+ARCHIVE LAB MONTHLY WORKLOAD			
+Please do ^XUP 			
+LAR-63.9999			
+LAB Conversion File 63.9999 (ARCHIVED LR DATA)			
+with the description of '			
+has been scheduled to run 			
+global root			
+Non-existant			
+****  none found ****			
+**** NONE FOUND ****			
+CHEM, HEM, TOX, RIA, SER, etc.			
+The value (			
+in field 			
+, could not be repointed.			
+This occured in: 			
+: subfile of 			
+Requeue of exception report FILE 63 conversion JOB 			
+Did you make a backup of the ARCHIVED LAB MONTHLY WORKLOADS file (67.99999)			
+Make a backup of the ARCHIVED LAB MONTHLY WORKLOADS file before purging!			
+Did you check the backup of the ARCHIVED LAB MONTHLY WORKLOADS file			
+Check the backup before purging!			
+Okay to delete LAB MONTHLY WORKLOADS entries: 			
+No purging done.			
+PURGE ARCHIVED WKLD DATA			
+I will now CLEAR out the Archived Lab Monthly Workloads global.			
+I cannot find an active archival activity for file 67.9!			
+Did you make a backup of the ARCHIVED WKLD DATA file (64.19999)			
+Make a backup of the ARCHIVED WKLD DATA file before purging!			
+Did you check the backup of the ARCHIVED WKLD DATA file			
+Okay to delete WKLD DATA entries: 			
+I will now CLEAR out the Archived Workload Data global.			
+ARCHIVED WKLD DATA^64.19999			
+LRAR*			
+REPORT OF ARCHIVAL ACTIVITY			
+ARCHIVE NUMBER: 			
+ARCHIVAL STATUS: 			
+SELECT DATE: 			
+SELECTOR: 			
+ARCHIVE DATE: 			
+ARCHIVE TASK NUMBER: 			
+PURGE DATE: 			
+PURGER: 			
+ARCHIVE DEVICE LABEL: 			
+NO RESULTS			
+THE FOLLOWING RECORDS IN THE FILE WERE NOT MOVED BECAUSE OF ONE OR MORE ERRORS:			
+ARCHIVAL ACTIVITY REPORT			
+Select LAB ARCHIVAL ACTIVITY: 			
+There is an outstanding archival activity.			
+Please finish or cancel this activity before you begin another.			
+CANCEL WHICH LAB ARCHIVING SELECTION:  			
+Are you sure you want to CANCEL this LAB ARCHIVING ACTIVITY			
+This activity has already been 			
+Data ALREADY purged!			
+This archival activity has already updated the archived file.			
+Delete the archived file entries created by this lab archival activity			
+Enter YES to rollback the archived file to its state before the update.			
+ARCHIVED BLOOD INVENTORY^65.9999			
+No data in file.			
+This option is for use only after the archival activity is canceled.			
+The site manager should determine the method of data storage of the			
+Archived Wkld Data File 64.19999			
+Archived Blood Inventory File 65.9999			
+Archived Lab Monthly Workloads 67.99999			
+I cannot find an archival activity for this file in the archived status.			
+The archiving task must finish before you write data to off-line media!			
+Please check for errors.  The archiving task abnormally ended!			
+No archival activity for this file in SELECT status			
+NO records to verify.			
+WKLD DATA file (64.1).			
+LR ARCHIVE WKLD DATA 64.1			
+Archiving WKLD DATA file			
+ARCHIVE WKLD DATA			
+Enter Weights & Measurements 			
+DATE DIED 			
+  Cannot delete a completed autopsy.			
+  OK to DELETE 			
+Pg:			
+Autopsy Slide Labels			
+Enter Autopsy Case number: 			
+Autopsy not entered			
+Want labels for whole case			
+Enter total number of blocks :			
+Want to enter additional stains :			
+Enter Block #: 			
+Select stain: 			
+Enter # of slides for this block/stain: 1//			
+Autopsy labels			
+ Autopsy Protocols			
+No AUTOPSY PROTOCOLS currently on the print queue.			
+Print weights, measures and coding (if present): 			
+Save protocol list for reprinting 			
+AUTOPSY PROTOCOL			
+| Provisional Anatomic Dx			
+Physician: 			
+AGE AT DEATH:			
+OK to delete the AUTOPSY PROTOCOL list 			
+Autopsy data review			
+Count only in-patient deaths 			
+) DATA REVIEW (			
+| CLINICAL DIAGNOSIS			
+Autopsy%			
+Autopsy			
+Autopsy date			
+NUMBER OF AUTOPSIES SEARCHED WITH 			
+ACC NUM			
+ SEARCH BY ICD9CM CODE			
+ICD9CM CODE: 			
+Select 1 or more characters of the code:			
+For all diagnoses type 'ALL'			
+Enter up to 7 characters.			
+Entry can only contain digits, letters ABCDEFXY or '*' (for wild cards).			
+One character entered -> most general  All 7 characters -> most specific			
+ STATUS LIST			
+Select year: 			
+ Autopsy Status List			
+Erasing format F			
+CH 0331 87333			
+MARBLED RED			
+YOKUM,HOKUM XXXXXXXXX			
+Order#:			
+Select LABEL DEVICE: 			
+No printer type designated in file #69.9			
+No label stock designated in file #69.9			
+This printer type not supported			
+Select format to program printer			
+Do you want to clear all existing formats			
+Program Lab Label Printer			
+Programming format F			
+Select Function			
+Number of dots to adjust (Range -64 to +64): 			
+Number of dots to adjust (Range 0 to 30): 			
+Select Mode to Change			
+Select ZEBRA Printer: 			
+Print inventory data for only one division			
+(Donor data will be included for all divisions) 			
+TEMPORARY DEFERRAL REASON			
+PERMANENT DEFERRALS:			
+Deferral Date: 			
+WHOLE BLOOD			
+NO DONATION			
+Blood Bank Administrative Data from: 			
+INVENTORY DISPOSITION			
+BLOOD DONOR DATA			
+|No donation			
+Temporary deferrals			
+Permanent deferrals			
+|WHOLE BLOOD			
+COLLECTION DISCARDED			
+| MULTIPLE POSITIVE TESTS			
+POSITIVE TESTS			
+ Transfusion Reactions:			
+Crossmatch:Transfusion Report by Treating Specialty and Physician			
+Print only summary of crossmatches and transfusions 			
+ALL TREATING SPECIALTIES			
+Total Xm'd:			
+Tx'd:			
+Units Xm'd:			
+BLOOD SAMPLE DATE			
+(Cont'd from pg 			
+This report includes the following administrative categories:			
+WHOLE BLOOD, RBC, FROZEN RBC, DEGLYC RBC, LEUCODEPLETED RBC, and WASHED RBC.			
+The following abbreviations are used to indicate crossmatch results:			
+CD=COMPATIBLE, DON'T TRANSFUSE			
+CF=COMPATIBLE, FURTHER STUDY NEEDED			
+I=INCOMPATIBLE, UNSAFE TO TRANSFUSE			
+IG=INCOMPATIBLE, GIVE WITH BLOOD BANK DIRECTOR APPROVAL			
+CD, CF, and I are not included in crossmatch-transfusion calculations.			
+Orig Entry Deleted			
+(Bar code)			
+UNIT ID: 			
+ABO/Rh: 			
+Product Code '			
+Please add to the Blood Product File			
+Registration number: 			
+Exp date: 			
+To use BAR CODE READER			
+Pass reader wand over a GROUP-TYPE (ABO/Rh) label			
+ (bar code)			
+Not a GROUP-TYPE label			
+Press <RETURN> key if BAR CODE READER is not used			
+Select from (NA=not applicable): 			
+AB NEG			
+AB POS			
+Product Code not found.			
+Enter number 1 or number 2			
+ (Bar code)			
+ABO/Rh recheck counts			
+BLOOD BANK ABO/Rh counts from: 			
+ABO re-check count: 			
+Rh  re-check count: 			
+BLOOD COMPONENT LOG-IN			
+CMV ANTIBODY tested units			
+Select CMV ANTIBODY: NEG// 			
+Enter 'POS' for CMV ANTIBODY POSITIVE units			
+Enter 'NEG' for CMV ANTIBODY NEGATIVE units.			
+Select BLOOD COMPONENT: 			
+Select ABO group: 			
+Enter A, B, AB or O			
+Select Rh type: 			
+No CMV ANTIBODY 			
+Your entry: 			
+Want to delete your entry 			
+Ok, 			
+Donors with same last name, first name initial and sex as your entry:			
+Press <CR>, 'ENTER' or 'RETURN' key: 			
+PRINT BLOOD DONOR LIST/LABELS/LETTERS			
+1. DONOR LIST			
+2. DONOR LABELS			
+3. DONOR PRE -VISIT LETTERS			
+4. DONOR POST-VISIT LETTERS			
+Select (1-4): 			
+Enter a number from 1 to 4			
+Letter for a single donor 			
+Date since last donation: 			
+DONORS FROM A SPECIFIC GROUP AFFILIATION 			
+Select DONOR GROUP AFFILIATION: 			
+Start with BLOOD DONOR NAME: FIRST// 			
+Go to BLOOD DONOR NAME: LAST// 			
+Specify ABO Group and/or Rh Type 			
+DONATIONS SINCE 			
+Donor			
+Last donation			
+Home phone			
+Work phone			
+Select BLOOD DONOR LETTER: 			
+RBC ANTIGEN ABSENT, DONOR			
+Donor permanently deferred.  Are you sure 			
+ABO GROUP: 			
+Enter A, O, B or AB			
+Rh TYPE: 			
+Enter P for POS or N for NEG			
+Select RBC ANTIGEN ABSENT: 			
+Post-visit letter list			
+ on the list			
+1. Add    a donor to   the list			
+2. Remove a donor from the list			
+3. Show the donors in  the list			
+4. Delete the donor letter list			
+5. Print  the donor letters			
+Select 1, 2, 3, 4, or 5: 			
+Select a number from 1 to 5			
+ Print post-visit donor letters			
+There are no letters to print.			
+Print letters for visits no earlier than: 			
+ Add a donor to the list			
+Select BLOOD DONOR to add to list: 			
+ Remove a donor from list			
+All donors have been removed from the list.			
+Select BLOOD DONOR to remove: 			
+ Show the donors in the list			
+There are no blood donors in the list.			
+Enter return to continue: 			
+ Delete the donor letter list			
+There is no list to delete.			
+Are you sure you want to delete the donor letter list 			
+Blood bank letter 			
+Collection disposition/component preparation			
+DONOR COMPONENT PREPARATION			
+Select BLOOD DONOR: 			
+No collection date for this patient			
+NO UNIT ID ENTERED !			
+Not allowed, data entered via old blood donor records option.			
+Donor: 			
+Donation date/time: 			
+Unit ID: 			
+Sorry no collection indicated			
+Collection discarded			
+Cannot select more than one red blood cell product.			
+Selection 			
+Expiration date exceeds allowable limit !			
+ -No WKLD codes entered in BLOOD PRODUCT file			
+Component preparation workload will not be recorded			
+Blood donor component preparation report			
+DONATION DATE: 			
+ DONATION TYPE			
+COUNT:			
+Anti			
+Vol			
+Storage			
+Unit ID			
+Bag			
+Coag			
+Min			
+Disp			
+Tech			
+Blood component			
+Minutes			
+BLOOD COMPONENT PREPARATION FROM 			
+Cumulative donations and new awards			
+Print all donors to receive new awards 			
+New award; Not given			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0197.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0197.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0197.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No new award			
+Total donations: 			
+  Total awards: 			
+No donors found to receive new awards.			
+Enter donation value for 			
+Enter a whole number from 0 to 99			
+BLOOD DONORS TO RECEIVE NEW AWARDS			
+Total Awards			
+Cumulative donations			
+DONOR PREVIOUSLY ENTERED.			
+THIS OPTION IS FOR ENTERING OLD DATA ON DONORS NOT PREVIOUSLY ENTERED !			
+Respond to ALL prompts. No '^' allowed ! ENTRY DELETED			
+EDIT above information: 			
+DONOR UNIT ID: 			
+DELETE INVENTORY FILE ENTRIES			
+WITH FINAL DISPOSITIONS			
+NO DELETION LIST			
+USE Print units with final disposition OPTION under supervisor OPTIONS			
+Units received from: 			
+with final dispositions will be deleted. OK 			
+Deletion completed.			
+To delete units without a deletion list:			
+Did you make a backup tape of the BLOOD INVENTORY file 			
+Did you check the backup tape 			
+Ok to delete units with final disposition			
+from one date received to another 			
+Go    to   Date 			
+Has the tape of the blood inventory file (65) been made ?			
+Delete units (which have final dispositions)			
+received prior to:			
+Enter Date:			
+received prior to 			
+BLOOD DONORS WHO HAVE NOT DONATED SINCE A SPECIFIED TIME			
+Reg/edited: 			
+ cum donations: 			
+ total awards: 			
+ demog ent/edit by:			
+RBC antigens present:			
+RBC antigens absent:			
+HLA antigens present:			
+HLA antigens absent:			
+Group affiliations:			
+Donor scheduling/recall:			
+   NO DONATIONS SINCE 			
+Donor (Reg #)			
+ABO/Rh			
+PERM DEFER			
+) <continued from page 			
+Donor ID			
+DONOR NAME			
+Donation **			
+Donation type:			
+ Taken by:			
+  Credit for:			
+Primary bag: 			
+ tot gm:			
+ empty wt:			
+Collection start:			
+Grams			
+Date stored			
+Expiration date			
+Label tech:			
+Deferral reason:			
+Permanent deferral reason:			
+DONORS WHO HAVE NOT DONATED SINCE A SPECIFIED DATE			
+To obtain a list of donors to delete first print them			
+using the Print ex-donors OPTION under supervisor OPTIONS			
+DONORS NOT DONATING SINCE 			
+will be deleted. OK 			
+BLOOD DONOR LISTS/LABELS			
+START WITH BLOOD DONOR NAME: FIRST// 			
+GO TO BLOOD DONOR NAME: LAST// 			
+1. PRINT DONOR LIST			
+2. PRINT DONOR LABELS			
+Enter the number 1 or the number 2			
+  NO DONATIONS SINCE 			
+Log-in donor visits			
+Enter DONATION DATE: TODAY// 			
+For a group of donors COLLECTION SITE & DONATION GROUP need be entered once.			
+If not desired just press 'RETURN' key after the following two prompts.			
+Enter COLLECTION SITE: 			
+Enter DONATION GROUP: 			
+Is this the Donor 			
+Age:			
+  Does donor have permission to donate 			
+Does donor have physician permission to donate 			
+ permanently deferred except for autologous			
+or therapeutic donation.  If any questions see physician in charge.			
+Do you want autologous/therapeutic donation 			
+  Last visit: 			
+Delete all data from this donation 			
+Autologous donation and RESTRICTED FOR: field not entered.			
+LAST WHOLE BLOOD DONATION 			
+SORRY NOT 8 WEEKS SINCE LAST DONATION OF WHOLE BLOOD			
+COME BACK ON OR AFTER 			
+Enter donor in list for printing registration form 			
+Continue to enter collection information 			
+Move a donation from one donor to another			
+MOVE FROM DONOR: 			
+No donation date.			
+  DONATION DATE: 			
+No unit ID entered. Do you want to continue			
+ UNIT ID: 			
+MOVE TO DONOR: 			
+Donation date 			
+ exists for 			
+OK TO MOVE			
+  Rh TYPE: 			
+ PERMANENT DEFERRAL 			
+Select DONOR: 			
+Select a single donation date 			
+Include workload information 			
+CHOOSE FROM 1-			
+ Numbers only from 1 to 			
+Donation Date			
+MILITARY RANK: 			
+PERMANENT DEFERRAL: 			
+DEFERRAL ENTER/EDIT: 			
+PERMANENT DEFERRAL DATE CHANGE: 			
+PERMANENT DEFERRAL REASON:			
+SCHEDULING/RECALL: 			
+GROUP AFFILIATION: 			
+APHERESIS: 			
+CUMULATIVE DONATIONS: 			
+TOTAL AWARDS: 			
+GIVE NEW AWARD: 			
+DEMOG EDIT: 			
+DATE REG/EDITED: 			
+DONATION CODE: 			
+COLLECTION SITE: 			
+DONATION GROUP: 			
+ARRIVAL/APPT TIME: 			
+ENTER/EDIT: 			
+DONOR REACTION: 			
+DEFERRAL REASON:			
+PRIMARY BAG: 			
+ANTICOAGULANT: 			
+BAG LOT #: 			
+DONATION OR DEFERRAL DATE: 			
+ BLOOD DONOR: 			
+ABO/RH: 			
+GROUP AFFILIATION:			
+COLLECTION STARTED: 			
+PROCESSED: 			
+COLLECTION WT(gm): 			
+EMPTY PRIMARY UNIT(gm): 			
+COLLECTION VOL(ml): 			
+PROCESSING TECH: 			
+PATIENT CREDIT: 			
+PHLEBOTOMIST: 			
+COLLECTION DISPOSITION: 			
+COLLECTION DISPOSITION COMMENT:			
+ABO INTERPRETATION: 			
+TECH: 			
+ABO RECHECK: 			
+RECHECH TECH: 			
+RH  INTERPRETATION: 			
+RH RECHECK: 			
+COMPONENT PREPARED:			
+DATE STORED: 			
+EXPIRATION  DATE: 			
+COMPONENT VOL(ml): 			
+LABELING TECH:			
+DISPOSITION TECH:			
+COMPONENT DISPOSITION COMMENT:			
+Antigen(s)  present			
+CMV ANTIBODY: 			
+CAP Count:			
+Counted: 			
+Workload Entry			
+DONOR PHENOTYPING			
+Must have donation date to enter phenotyping.			
+Select donation date phenotyping specimen taken: 			
+Antigen(s) present			
+Donor Phenotype Record:			
+DONATION DATE			
+UNIT #			
+PDef			
+HBcAb			
+HCV Ab			
+HIV Ag			
+COLL.DISP			
+DISPO.			
+LTc			
+VTc			
+BLOOD DONOR LIST BY LAST ATTEMPT DATE			
+BLOOD DONORS (from: 			
+WORK PHONE			
+LAST ATTEMPT			
+CUM DONATIONS			
+Donation Group: 			
+AbS			
+Hep			
+ IN ACCESSION AREA FILE			
+ (BLOOD DONOR HISTORY QUESTIONS) IN BLOOD BANK UTILITY FILE			
+Donor registration forms			
+Display list of donors for printing registration forms 			
+Add all donors from a GROUP AFFILIATION: 			
+Add Donor Name to list: 			
+No list for printing donor registration forms !			
+Print donor registration forms 			
+Select COLLECTION SITE to appear on form: 			
+Date to appear on form: 			
+DONOR HISTORY			
+Date ..................at .....(time)			
+DONOR REGISTRATION			
+Collection site: 			
+ABO: 			
+Home phone: 			
+  Business phone: 			
+Employer/Donor Group(s):			
+Current donation type:			
+Cum donations: 			
+Previous visit: 			
+Donor History (continued from pg 			
+Donor is in the file as permanently deferred as of 			
+If you have any questions, please see the physician in charge.			
+EXAM:			
+Venipuncture site:			
+Weight (lb):			
+Temp:			
+BP:			
+Hb:			
+Hct:			
+OK to collect unit (Yes or No):			
+If not OK to collect reason(s):			
+Patient credit:			
+Examiner:			
+Phlebotomist:			
+UNIT NUMBER:			
+Bag lot #:			
+Time collection started:			
+Time completed:			
+Donor reaction(s) ? :			
+Date/time processed:			
+Collected primary unit (gm):			
+Empty primary unit container (gm):			
+Vol collected (ml):			
+List of donors for registration forms			
+Do you really want to delete the list for printing			
+the registration forms 			
+OK, LIST DELETED !			
+Select GROUP AFFILIATION: 			
+DONOR UNIT LABELING			
+UNIT LOG-IN/SEND-OUT			
+Review-label-release components			
+STANDARD UNIT ID LABELING 			
+Select UNIT FOR LABEL/RELEASE: 			
+Someone else is editing this entry! 			
+AUTOLOGOUS 			
+DIRECTED 			
+Unit testing:			
+Must perform ABO/Rh testing !!			
+Donor ABO (			
+) is different from unit ABO (			
+). Resolve discrepancy.			
+Donor Rh (			
+) is different from unit Rh (			
+).  Resolve discrepancy.			
+No components prepared !			
+Donation: 			
+Collection completed: 			
+Date/time stored			
+Discard			
+Quarant			
+If you continue with label/release of 			
+ a message will be			
+sent to all users holding the blood bank supervisor's key.			
+Do you want to continue with label/release of 			
+Blood donor unit ID: 			
+Donor unit label/release with ABO/Rh discrepancy			
+ Component(s) have been labeled/released with ABO/Rh donor/unit ID discrepancy			
+Select DONATION DATE: 			
+Select COMPONENT by number (			
+Enter a number up to 			
+No Date/time Stored &/or Expiration date entered.			
+Discarded			
+Quarantine			
+Do you want to delete DISPOSITION 			
+Component already released to inventory			
+OK to label component 			
+QUARANTINE or DISCARD component 			
+Component should not be released- Unit quarantined.			
+NOT DONE			
+Testing not completed.  OK to continue 			
+Since you labeled component someone else must release to inventory			
+No expiration date entered for component			
+ABO/Rh LABEL: 			
+No such ABO/Rh bar code			
+ABO/Rh label does NOT match ABO/Rh of unit			
+Cannot release autologous unit without assigning unit to a patient.			
+OK to release component 			
+Component in inventory			
+I can't do this now... Someone else has this record.  Try again later...			
+I cannot ADD the Antigen typings to the Inventory file.  Someone else is editing this record...			
+Use the Inventory-Unit Phenotyping option to enter typing results 			
+I cannot DELETE the Antigen typings from the Inventory file.  Someone else is editing this record...			
+I cannot ADD the HLA Antigen typings to the Inventory file.  Someone else is editing this record...			
+I cannot DELETE the HLA Antigen typings from the Inventory file.  Someone else is editing this record...			
+I cannot add this unit to the ABO/Rh Testing Worksheet			
+Please be sure to add it manually when requesting the worksheet.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0198.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0198.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0198.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+COMPONENT DISPOSITION: 			
+COMPONENT DISPOSITION & COMPONENT DISPOSITION COMMENT DELETED			
+Must perform ABO/Rh recheck !!			
+ABO Interpretation Recheck not same as ABO Interpretation 			
+Rh Interpretation Recheck not same as Rh Interpretation			
+DONOR SCHEDULING REPORT BY DONATION OR DEFERRAL DATE			
+DONOR SCHEDULING REPORT FROM 			
+ARRIVAL/APPT			
+DON/DEF			
+DON. TYPE			
+PATIENT CREDIT			
+DONOR ANTIBODY SCREEN			
+Select test(s) by number: 			
+Enter one or more of the above numbers			
+For 2 or more selections separate each with a ',' (ex. 12,13,15)			
+Enter 'ALL' for all tests.			
+No CONTROL CHARACTERS, LETTERS or more than 200 characters allowed.			
+START with a NUMBER !!			
+None of the listed tests selected, try again 			
+You have selected the following tests:			
+Enter TEST COMMENT(s) 			
+Select DONOR ID: 			
+Complete DONOR ID must be entered (ex. If ID=H12345 then H123 unacceptable).			
+ does not exist, try again			
+UNIT#:			
+  Donation date:			
+Must have UNIT # to proceed.			
+One or more components were released.  You may not edit existing test results.			
+ to donor testing worklist 			
+Component(s) released with one or more positive test results!			
+Release of donor unit with abnormal test results			
+Blood donor- Abnormal Test List			
+Start with DONOR UNIT ID: 			
+Go    to   DONOR UNIT ID: 			
+ABNORMAL TEST RESULTS FOR DONORS			
+ Entry must be 6-11 digits &/or UPPER CASE letters			
+Donor ABO/Rh Recheck			
+DONOR ABO/RH RECHECK			
+ does not exist.  Try again			
+Sorry, someone else is editing this record			
+ABO/Rh testing not completed.			
+BLOOD DONOR WORKLIST			
+No tests pending			
+DONOR ID			
+Collection date			
+DONOR ABO/RH TESTING			
+LRBLINTG at 			
+BB Checksum data at 			
+ run on 			
+Blood Bank Monitor			
+TYPING CHARGE			
+ 'TYPING CHARGE' entry not in BLOOD PRODUCT File			
+Inform Blood Bank Supervisor			
+Enter 'YES' to record results and workload or 'NO' to record only results:			
+Was testing performed at this facility 			
+UNIT PHENOTYPING			
+ entered for 			
+in donor file as 			
+Recheck donor and inventory phenotyping.			
+I can't ADD the Antigen typings to the Donor File.  Someone else is editing this record.			
+Use the Donor-Donor phenotyping option to enter typing results to the appropriate donor			
+I can't DELETE the Antigen Typing FOR the Donor. Someone else is editing the record			
+Inventory unit:			
+CMV ANTIBODY 			
+Donor 			
+Recheck donor and inventory unit CMV ANTIBODY testing.			
+Unit's Phenotype Record:			
+LIST OF AUTOLOGOUS UNIT DISPOSITIONS BY DATE UNIT RECEIVED			
+Select (T)ransfusions or (A)ll other dispositions: 			
+Autologous 			
+Transfusions			
+ (Units received from 			
+Days in inventory			
+Enter 'T' for a list of autologous transfusions or			
+enter 'A' for a list of all dispositions except transfusions			
+for autologous units.			
+COMPONENT DISPOSITION BY DATE UNIT RECEIVED			
+Select ABO Group: 			
+  Enter A, B, AB or O			
+ABO Group: 			
+  (NOT IN INVENTORY FILE)			
+Inventory ABO/Rh check			
+1) Enter by invoice# (batch)			
+2) Entry by unit ID			
+Select 1 or 2:			
+Enter a '1' to automatically request data entry for all units in a given invoice			
+Enter a '2' to specify unit ID			
+Enter date received: 			
+There are no units in inventory for invoice# 			
+WANT TO STOP LOOPING 			
+UNIT MODIFICATION			
+Select UNIT ID FOR DISPOSITION: 			
+Nothing selected 			
+PLASMA REMOVED			
+Unit has positive screening tests and component selected is not autologous.			
+UNIT EXPIRED 			
+ STILL WANT TO MODIFY 			
+Answer all prompts (no NULL responses) DISPOSITION DELETED			
+SEND ELSEWHERE			
+ SCREENING TESTS.			
+ WANT TO CONTINUE 			
+ SALVAGE NOT ALLOWED.			
+Must enter WKLD CODES in BLOOD PRODUCT FILE (#66)			
+ to pool unit.			
+Selection 1 (unit ID to pool): 			
+No need to pool 1 unit			
+Pool will contain the following 			
+ALL OK 			
+Select UNIT ID number for POOL: 			
+UNITS selected were NOT pooled !			
+SORRY THAT ALREADY EXISTS			
+ (Unit ID to pool): 			
+Cannot pool this unit			
+ STILL WANT TO INCLUDE IN POOL 			
+To assign pool Select from (1-			
+Select a number from 1 to 			
+New ID #: 			
+YOU MUST ENTER DATES			
+Expiration date exceeds original unit expiration date			
+ while on x-match			
+Unit on x-match/assigned to 			
+Do you still want to enter disposition 			
+Enter unit volume AFTER plasma removed: 			
+Enter a whole number less than 			
+  Are you sure 			
+You have selected the following component(s): 			
+Total vol(ml):			
+Total volume of components greater than unit. SELECTIONS DELETED TRY AGAIN !			
+All OK 			
+ SELECTIONS DELETED TRY AGAIN			
+Component selected must be the ONLY ONE for this unit.			
+ to divide unit.			
+Enter number of aliquots (1-5): 			
+Answer must be 1,2,3,4, or 5			
+This ISBT128 unit cannot be split because the product			
+code does not end in '00'.			
+ MORE DIVIDED BLOOD PRODUCT ENTR			
+ MUST BE CREATED BEFORE THE PRODUCT			
+TYPE YOU HAVE SELECTED CAN BE SPLIT INTO 			
+Select DISPOSITION: 			
+Units modified to:			
+BLOOD BANK 			
+UNIT DISPOSITION: 			
+DISP DATE			
+MODIFY TO			
+SHIPPED TO			
+DATE RECEIVED			
+COMPONENT: 			
+ (Continued from pg 			
+SURE YOU WANT TO DELETE THE ENTIRE '			
+' BLOOD INVENTORY			
+I can't do this right now.  Someone else is editing this record.  			
+Someone else is editing this entry.  Try again later 			
+No autologous/directed donor entry for this unit.			
+Directed 			
+Donor unit has been released to stock.			
+One or more screening tests from 			
+ are positive.			
+Not all screening tests completed.			
+DELETION NOT ALLOWED !			
+ OK TO DELETE 			
+ unit already exists in inventory			
+Check inventory file entries for missing data.			
+  0th subscript missing- Database degradation!			
+ Cross reference required re-setting			
+SOURCE missing			
+DATE/TIME RECEIVED missing			
+INVOICE# missing			
+EXPIRATION DATE/TIME missing			
+DISPOSITION DATE present but DISPOSITION missing			
+DISPOSITION DATE missing			
+DISPOSITION ENTERING PERSON missing			
+MODIFIED TO/FROM missing			
+) Unit ID: 			
+Component missing			
+Missing data from Blood Bank Inventory File			
+Relocation of units			
+UNIT RELOCATION			
+No units available for release			
+Use appropriate options to assign or modify			
+( # unsatisfactory unit)			
+( *Expired unit )			
+Enter number(s) from 1 to 			
+Enter 'ALL' for all units			
+Blood BankBLOOD BANK			
+Unit unsatisfactory, cannot release.			
+DATE/TIME UNIT RELOCATION: NOW//			
+TIME and DATE must be entered, future time not allowed.			
+Relocation time must be after DATE/TIME unit assigned 			
+ has had a previous Unsatisfactory inspection and cannot be relocated.			
+Relocation entry <DELETED>			
+RBC ANTIGEN			
+Above antigen(s) not entered in RBC ANTIGEN ABSENT field			
+*** UNIT NOT RELOCATED ***			
+ABO not rechecked			
+ABO recheck different from ABO GROUP			
+Rh NEG unit not rechecked			
+Rh recheck (			
+) different from Rh TYPE (			
+Are you sure you want to relocate unit 			
+      Are you sure 			
+***Unsatisfactory unit(s) returned to BLOOD BANK***			
+No units with incomplete answers or units to be sent from the blood bank			
+with unsatisfactory inspections can be relocated. Relocation entry <DELETED>			
+*** Also assigned/xmatched to 			
+This unit needs to be modified before release !			
+There must be an entry in the HOSPITAL LOCATION file			
+containing 'BLOOD BANK' in the name for 			
+There can only be one entry in the HOSPITAL LOCATION file			
+PRINT XMATCH LABELS			
+ to print)			
+Add labels for emergency transfusion 			
+THERE ARE NO LABELS TO PRINT !			
+DO WANT TO ADD SOME OF YOUR OWN			
+Do you want to delete the list of labels 			
+  OK, List DELETED.			
+Edit LABELS 			
+Save list for repeat printing 			
+Select Unit ID: 			
+Enter number of crossmatch labels wanted: 			
+Enter a number from 1 to 99.			
+I can't make those extra labels now.			
+Someone else started this first			
+Try again later if you still need extras			
+Patient ABO/Rh: 			
+Unit    ABO/Rh:        Unit#:			
+Crossmatch:            Tech :			
+I need to know the name of your site (In the INSTITUTION file).			
+Blood Component Log-In			
+Enter INVOICE (or order) NUMBER: 			
+DATE/TIME RECEIVED: NOW// 			
+Must enter a TIME. Future DATE/TIME not allowed.			
+Invoice number: 			
+Code not entered in BLOOD PRODUCT file or not product label.			
+Must have at least one supplier for this component			
+Please have appropriate person enter supplier(s) in 			
+  No spaces allowed.			
+ Enter the Unit ID Without the Prefix			
+I might have that unit already in inventory.  Let's try that again 			
+ already in inventory with same Unit ID !			
+Entry in INVENTORY file.			
+ for this DONOR ID# 			
+Are you SURE ? 			
+EXPIRATION DATE/TIME: 			
+Not Date bar code			
+We can't do this right now...			
+Someone else is creating a new entry in the INVENTORY file 			
+Try again..			
+I think someone else is trying to log this unit in			
+Can't do this now...			
+Looks like 2 of you are creating the same record.			
+BLOOD INVENTORY^65I^			
+I can't add this to the ABO/Rh typing worksheet			
+Someone else is editing that worksheet			
+Add this unit Manually when printing the ABO/Rh typing worksheet			
+Answer prompt.  To quit enter '^' and unit will be deleted.			
+Review:			
+Expiration date (*=Expired or expires today)			
+) to Edit: 			
+ No spaces.  Enter '@' to delete.			
+No entering '^' during this edit !!			
+ Enter a number from 1 to 			
+ Sorry, that unit exists in inventory.			
+Institution: 			
+SENT ELSEWHERE			
+RETURNED TO SENDER			
+.  Re-enter unit in inventory 			
+Select POOLED UNIT: 			
+  Must enter a specific unit			
+You can only edit Pooled Units from your own division.			
+No units in pool.			
+Units in pool: 			
+ not correct			
+Select CORRECT COMPONENT: 			
+ANOTHER TERMINAL IS EDITING 			
+Select UNIT TO ADD: 			
+Ok to add 			
+ to pool 			
+added unit			
+Select UNIT TO REMOVE (1-			
+Must enter a number from 1 to 			
+Ok to remove 			
+ from pool 			
+Ok to delete the 			
+Unit inquiry 			
+TYPING CHARGE LIST			
+DATE/TIME RECEIVED,TYPING CHARGE			
+SUPPLIER INVOICE LIST			
+Blood inventory list 			
+Edit Supplier charges before listing invoices?  NO// 			
+Edit Supplier typing charges before listing ?  NO// 			
+Select donor unit: 			
+INVENTORY- UNITS WITH FINAL DISPOSITION			
+FROM ONE DATE RECEIVED TO ANOTHER			
+There is a list of units printed by 			
+They should be deleted before printing another list. OK 			
+Use supervisor option RU- Remove units with final disposition to delete list.			
+(Bag Lot #: 			
+Typing charge: 			
+ Shipping invoice:			
+ Return credit: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0199.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0199.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0199.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Pool/div:			
+Shipped to: 			
+Disposition comment(s):			
+Pt transfused:			
+ Tx record#:			
+Tx reaction:			
+ Rx specialty: 			
+Transfusion comment(s):			
+DISPOSITION (Date rec'd from: 			
+Date rec'd			
+Logged-in by			
+Vol(ml)			
+Disposition date			
+Person entering disposition			
+  (continued from pg 			
+Restricted for:			
+Pos/incomplete screen tests:			
+Date re-entered: 			
+ Previous disposition: 			
+Previous disp entering person: 			
+Previous shipping invoice: 			
+  Receiving invoice: 			
+Previous log-in  person: 			
+Previous date logged-in: 			
+Ship to: 			
+ABO interp: 			
+Rh interp:  			
+Modified to/from:			
+Patient xmatched/assigned:			
+Date unit relocated:			
+Issued to/rec'd from:			
+  For patient:			
+ Date assigned:			
+Xmatch tech:			
+RBC antigen present			
+RBC antigen absent			
+HLA antigen present			
+HLA antigen absent			
+Crossmatch comment:			
+Phenotyped units			
+No phenotyped 			
+ units available !			
+Assigned:			
+  Phenotyped units			
+Platelet transfusions from one date received to another.			
+BLOOD must be an entry in TOPOGRAPHY file (#61)			
+Must have tests to print entered in the			
+'Tests for inclusion in transfusion report option' in			
+Blood bank supervisor menu			
+No tests selected.			
+Mo/Da TIME			
+Adm:			
+Discharge:			
+Specialty:			
+UNIT RELEASE			
+No units crossmatched for 			
+Select units (1-			
+) for release: 			
+Enter numbers from 1 to 			
+Enter 'ALL' for all units.			
+ not returned to BLOOD BANK.  Cannot release.			
+Ok to release 			
+All valid releases completed.			
+Xmatch date			
+Press RETURN			
+Reason for release: 			
+   Not allowed, try again.			
+Reason not valid, try again 			
+No release reason given			
+ Unit(s) not released.			
+UNIT issue book			
+Delete issue book entries over 31 days 			
+1. Print issue book entries by date			
+2. Print issue book entries by patient			
+Start with Date TODAY// 			
+Go    to   Date TODAY// 			
+TRANSFUSION SERVICE   Unit issue book			
+Prod			
+Insp			
+Issued to			
+Unit counts by location from 			
+SHIPPING INVOICE			
+SHIPPING INVOICE must be an entry in the LAB LETTER FILE (65.9).			
+INVOICE FOR SHIPMENT OF BLOOD COMPONENTS			
+Enter SHIPPING INVOICE#: 			
+  Enter invoice # (2-10 characters)			
+Enter name to appear on invoice: 			
+  Must have a name. Enter '^' to quit			
+Enter address line 1: 			
+Enter address line 2: 			
+Enter address line 3: 			
+Total unit count (all components): 			
+Component: 			
+  Pos/Incomplete Tests			
+SHIPPING INVOICE#: 			
+Entry must be less than 31 characters with no control characters.			
+BLOOD PRODUCTS: ITEMIZED TRANSACTIONS LIST			
+Supplier: 			
+BLOOD BANK INVOICES (from 			
+INVOICE#			
+UNIT NO			
+Edit supplier charges before listing invoices?  NO// 			
+Transfusion by treating specialty/physician			
+Start with TREATING SPECIALTY: FIRST// 			
+Go    to   TREATING SPECIALTY: LAST// 			
+Within TREATING SPECIALTY  Start with BLOOD COMPONENT: FIRST// 			
+Within TREATING SPECIALTY  Go    to   BLOOD COMPONENT: LAST// 			
+ patients given RBC components: 			
+ patients given non-RBC components: 			
+ cost of all components: 			
+Transfusions by Treating Specialty/Physician (			
+Patient transfused			
+Total cost of all components: 			
+Treating specialty			
+% total units			
+ (continued from 			
+Select: (A)ll blood components or (S)pecific component: 			
+Enter A to list all components or S for a specific component			
+Select: (A)ll units or (S)pecific ABO/Rh: 			
+Select A for all units or S for specific T & Rh			
+Enter A, O, B, or AB			
+Enter P or N			
+Bld Bank			
+Transfusion Service - Units 			
+in & out date without final disposition			
+There are no units 			
+without a final disposition.			
+ Total units: 			
+Transfusion Service 			
+Units of 			
+ in & out date 			
+ (no disposition)			
+Expiration Date			
+Patient Assigned			
+Spec Date			
+Units of RED BLOOD CELLS transfused for a treating specialty			
+TOTAL PATIENTS: 			
+TOTAL UNITS: 			
+AVERAGE UNITS/PATIENT: 			
+Treating 			
+Specialties			
+Units RBC transfused from 			
+PRINT ABO/RH INVENTORY WORKSHEET			
+List ABO/Rh worksheet entries 			
+Add/delete ABO/Rh worksheet entries 			
+THERE ARE NO ENTRIES TO PRINT !			
+ is an entry for the ABO/RH INVENTORY WORKSHEET.			
+Do you want to delete it 			
+Do you want to add 			
+ to the ABO/RH INVENTORY WORKSHEET 			
+I can't add this to the worksheet now 			
+Someone else is editing this record			
+I can't delete this from the worksheet now			
+ INVENTORY ABO/Rh TESTING WORKSHEET			
+Incubator temp:			
+Reagent rack:			
+|VA interp			
+|ABO Rh			
+| ABO Rh			
+INVENTORY WORKSHEET			
+INVENTORY WORKSHEET must be an entry in the LAB LETTER FILE (65.9)			
+to print legend.			
+Units on crossmatch by date/time crossmatched			
+Blood Bank 			
+Patient/SSN			
+Edit transfusions entered via Previous records option			
+There are no transfusion records entered via previous records option.			
+Select from (1-			
+ to edit selection.			
+Blood bank patient data from old records			
+For new entries only.  No editing.			
+Blood bank patient special instructions			
+Edit blood bank patient ABO/Rh			
+RH TYPE: 			
+Enter/edit transfusion reactions that do not have specific			
+units associated with the reaction			
+  NOTHING TO DELETE !			
+Units assigned/crossmatched.			
+Any component requests, units assigned/crossmatched, transfusion records,			
+RBC antigens present or absent, antibodies identified or blood bank comments			
+must be removed before deletion allowed.			
+Blood bank data entered for this patient.  Deletion not allowed!			
+ARE YOU SURE YOU WANT TO DELETE 			
+Remove blood bank accession number 			
+And then you can delete the ABO & RH entries.			
+PERIPHERAL BLOOD			
+BLOOD or PERIPHERAL BLOOD must be an entry in TOPOGRAPHY file (#61)			
+No Patient ABO &/or Rh !			
+OK TO CONTINUE 			
+PATIENT ANTIBODIES IDENTIFIED			
+You do not have the proper access to proceed.			
+Patients in lab data file: 			
+Patients with  antibodies: 			
+ BLOOD BANK 			
+(continued from pg:			
+Patient antibody list			
+No blood bank data for 			
+Save reports for reprinting 			
+Print  component  requests  			
+OK TO DELETE THE 			
+ TEST REPORT QUEUE LIST			
+FINE, LET'S FORGET IT			
+NO BLOOD BANK PATIENTS ON THE TEST REPORT QUEUE			
+CUMULATIVE BLOOD BANK TEST REPORT			
+PERMANENT COPY			
+(discard earlier copies)			
+Blood bank			
+BLOOD BANK TEST REPORT			
+Birth Date			
+Antibodies identified (cond't from pg 			
+Print transfusions & hematology data for a patient			
+Choice: 			
+TRANSFUSION/HEMATOLOGY RESULTS			
+Mo/Da/Yr TIME			
+Cannot use this option until your last report is completed.			
+If the report was queued and never printed it must be removed from the			
+list of queued reports (see your LIM).  Also have your blood bank supervisor			
+delete your patient list for transfusion & hematology data.			
+Selection of blood components for a patient			
+Display instructions for component selected 			
+No units currently assigned/xmatched			
+Component(s) requested			
+Request date/time			
+Wanted date/time			
+Is patient Pre-op 			
+You must answer 'YES' or 'NO' to enter component request.			
+Do you want to enter component request at this time 			
+ Request still OK 			
+No DATA NAME in file 60 for 			
+FOR TRANSFUSION REQUESTS: Display instructions for components 			
+No patient blood sample within required time			
+Obtain a new sample from the patient for compatibility testing			
+Log in specimen collection date/time NOT within required time			
+I Cannot add this request to the Inappropriate transfusion requests report at this time 			
+Please make note ...			
+Pre-op:			
+Date wanted: 			
+Request entered by: 			
+Approved by: 			
+  Treating Specialty: 			
+  *** No operation schedule file ***			
+ not in operation schedule file.			
+No operations pending.			
+Operation scheduled: 			
+Operation:			
+Select OPERATION (1-			
+CPT file number: 			
+MSBOS:			
+Select OPERATION: 			
+No maximum surgical blood order entered in file 66.5 for this component.			
+No maximum surgical blood order criteria checking can be done.			
+Number exceeds maximum surgical blood order number (			
+) for this component			
+for this procedure.  Request still OK 			
+No maximum surgical blood orders for this operation.			
+List all blood components 			
+List only total number of units for each component 			
+No transfused units			
+ on record for specified period.			
+Select a NUMBER from 1 to 			
+component not known			
+TRANSFUSION SERVICE/BLOOD BANK REPORT from 			
+Unit Transfused			
+(# of Units/ml )			
+Date/Time Completed			
+Components Transfused			
+  Enter numbers only.			
+ does not belong in 			
+ accession area !			
+Test deleted			
+Cannot continue without execute code for 			
+Test:			
+Patient's Phenotype Record:			
+Patient has positive direct AHG(BS) test  MEDICATIONS:			
+OUTPATIENT PHARMACY ITEM: 			
+IV DRUG: 			
+INPATIENT  PHARMACY ITEM: 			
+Enter 86250.0000 as 'Antihuman Globulin Test' in WKLD CODE file (#64)			
+Accession Area: 			
+ Patient data entry for 			
+Edit SPECIMEN COMMENT(s) 			
+I can't uncount this workload now 'cause someone else is editing this record. 			
+Use the Workload manual input option to delete workload data 			
+PEDIATRIC UNIT PREPARATION			
+Blood component for pediatric prep: 			
+  SPACE BAR not allowed.			
+Either not an entry in BLOOD COMPONENT FILE (#66) or			
+Must enter MAX AGE FOR PEDIATRIC USE field for the entry in file 66.			
+ must be entered for this component			
+and pediatric product selection must be an entry in the Blood Product file.			
+Must have WKLD codes entered in Blood Product file for 			
+Volume of component must be entered in BLOOD COMPONENT file			
+Select UNIT: 			
+No units to choose from !			
+DO YOU WANT THE ENTIRE 			
+DAY 			
+Pediatric Preparation cannot proceed with this unit until another			
+record is created for this product type in the BLOOD PRODUCT file.			
+ Cannot use this unit.  Volume=0			
+Please enter DISGARD in disposition field.			
+VOL('W' to edit weight, 'V' to edit volume): 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0200.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0200.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0200.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+To change the weight enter an 'E' or to change the volume enter a 'V'			
+Press 'RETURN' or 'ENTER' key to accept default volume.			
+Volume of unit is below 			
+Do you still want to use it 			
+Enter volume(ml) for pediatric unit: 			
+Volume must be whole number from 1 to 			
+Sorry, the limit is 26 pediatric units from 			
+Expiration date: 			
+Cannot exceed expiration date of selected unit.			
+Exceeds allowable expiration date			
+OK to process pediatric unit 			
+Enter corrected weight in grams: 			
+Enter a whole number from 1 to 500			
+Enter corrected volume in ml: 			
+Pediatric unit prep			
+Enter Antibody Identification Workload			
+  Enter WKLD CODE COUNT if more than one: 			
+Enter a number from 2 to 20			
+Must be entry in Patient File (2)			
+Medication List for 			
+Prolonged transfusion times			
+PROLONGED TRANSFUSION TIMES FROM 			
+Blood Component			
+Relocated			
+Transfused			
+DspBy			
+Blood Bank Patient Print Options			
+Select Blood Bank Patient Print Option: 			
+(A)ll components or (S)ingle component: 			
+Enter 'A' for all blood components or 'S' for a single component			
+There are no entries to print			
+This option deletes inappropriate transfusion requests			
+that have been previously printed.  OK 			
+Inappropriate transfusion requests report			
+PRINT CURRENT PATIENT BLOOD BANK RECORDS			
+The dates asked will be from the BLOOD BANK ACCESSION LIST:			
+Print only patients with antibodies/special instructions 			
+Enter the maximum number of specimens to display			
+in reverse chronological order for each patient: 			
+ENTER A WHOLE NUMBER FROM 0-99			
+BLOOD BANK PATIENTS			
+AHG(D)			
+AHG(I)			
+Serum  antibody: 			
+Eluate antibody: 			
+[See previous page (Pg 			
+Antibodies identified (cond't): 			
+PRINT PATIENT BLOOD BANK RECORDS			
+START WITH PATIENT NAME: FIRST// 			
+GO TO PATIENT NAME: LAST// 			
+Enter transfusion results			
+No units currently assigned/xmatched.			
+Select TREATING SPECIALTY: 			
+You may select a specialty not in the treating specialty file.			
+Not an entry in the TREATING SPECIALTY file.			
+Still want to accept it 			
+) to enter TRANSFUSION results: 			
+Is this the unit 			
+DATE/TIME TRANSFUSION COMPLETED: 			
+  Enter date & TIME			
+DATE/TIME MUST BE AFTER DATE UNIT RECEIVED IN INVENTORY			
+Prolonged transfusion time (			
+TRANSFUSION REACTION 			
+Select TRANSFUSION REACTION TYPE: 			
+Transfusion data report			
+Also print transfusions with hematology results 			
+Transfusion reaction type: 			
+TRANSFUSION DATA REPORT FROM 			
+Comp			
+Please hold while I sort transfusions with hematology results...			
+Selection of units for a patient			
+Select only unassigned/uncrossmatched units 			
+Must have blood component request(s) on record to select units			
+Blood component for unit selection: 			
+Select patient blood sample (1-			
+Results on 			
+ do not match the Patient's previous ABO/Rh history			
+Resolve the discrepancy before proceeding 			
+Units restricted for 			
+TRANSFUSION REQUEST must be entered in LAB TEST file (#60).			
+TRANSFUSION REQUEST in LAB TEST file (#60) must have an accession area			
+assigned to your DIVISION.			
+There is no accession area for 			
+in the accession area file (#68).			
+There is no abbreviation entered for 			
+  Enter a valid unit			
+You can only select units from your division [			
+even though units from other divisions may be displayed.			
+This unit currently unavailable.  Please try another 			
+ANSWER WITH UNIT ID			
+DISPLAY AVAILABLE UNITS FROM OTHER DIVISIONS AS WELL			
+ is Rh positive and the patient has ANTI-D antibodies.			
+Antigen(s) ABSENT:			
+Assigned/xmatched to 			
+UNIT OK for 			
+Unit    			
+NO CROSSMATCH REQUIRED			
+Enter crossmatch results			
+No units currently selected for XMATCH			
+) to enter XMATCH results: 			
+Enter numbers from 1-			
+Sorry, must have ABO/Rh results to enter XMATCH results			
+Antibody screen results not entered.  OK to continue 			
+I can't finish this. Someone else is editing this record			
+I won't be able to make this CAUTION TAG now.  Someone else is using that function			
+SORRY YOU DO NOT HAVE THE APPROPRIATE SECURITY			
+TO ALLOW THIS UNIT TO BE ASSIGNED			
+ENTER YOUR INITIALS TO ALLOW ASSIGNING UNIT: 			
+NOT YOUR INITIALS !			
+Do you want to print caution tag labels 			
+Unit for XMATCHING			
+ABO recheck (group 			
+) does not match ABO group of unit.  Resolve discrepancy.			
+Rh recheck (type 			
+) does not match Rh  type  of unit.  Resolve discrepancy.			
+No patient ABO &/or Rh results			
+No antibody screen results			
+(spec date:			
+WKLD CROSSMATCH			
+Must have test in LAB TEST file (#60) called 'WKLD CROSSMATCH' with WKLD CODES.			
+Component Requests			
+Current status of a unit in inventory file			
+Unit #:			
+Component:			
+Expiration date:			
+ABO:			
+Rh:			
+Disposition date:			
+Disposition:			
+Positive screening tests:			
+Current  location:			
+Date last located:			
+Date assigned:			
+Restricted for: 			
+Crossmatch:Transfusion Report			
+ On x-match, not counted			
+CROSSMATCH:TRANSFUSIONS (from: 			
+Specimen date			
+Release Reason			
+Number of specimens crossmatched:			
+Total units         crossmatched:			
+Total units           transfused:			
+Crossmatch/transfusion     ratio:			
+Number of units 			
+Current Procedure Terminology File (#81) not installed.			
+Selection OK 			
+This option is case sensitive.			
+Enter data using the EXACT case of the ANTIBODY or ANTIGEN.			
+Select ANTIGEN or ANTIBODY: 			
+CORRESPONDING 			
+SNOMED CODE:  			
+Select BLOOD BANK DESCRIPTIONS NAME: 			
+Select BLOOD BANK DEFAULT OPTION: 			
+,entry corrupted or no entry in 4th piece of 0th subscript			
+or no component entry in file 66 for unit			
+ triggered at 			
+Subject			
+Sorry, but I don't know how to 			
+No action taken			
+Invalid BB Server Request From 			
+Not a proper Pseudo SSN.  Enter 9 numbers followed by 'P'			
+or you may enter a 'P'.			
+Error in Data Base 			
+This SSN is assigned to 			
+Donor #:			
+Duplicate Pseudo Number  -- ALREADY AS ASSIGNED TO 			
+Donor # :			
+Edit TESTS TO BE 			
+DISPLAYED ON PATIENT LOOK-UP			
+PRINTED ON TRANSFUSION REPORT			
+BLOOD must be an entry in the TOPOGRAPHY file !			
+# of bytes: 			
+# of patients: 			
+Average # of bytes per patient: 			
+# of patients with Blood Bank data: 			
+Average # of bytes per Blood Bank patient: 			
+ BLOOD BANK BYTE COUNT			
+List patients 			
+TRANSFUSION REACTION COUNTS FROM 			
+Transfusion Date			
+TRANSFUSION REACTION COUNTS NOT ASSOCIATE WITH SPECIFIC UNITS			
+Transfusion Reaction Date			
+(E)nter/edit a test  (D)elete a test list  (R)emove all test lists			
+Enter E, D, R or <CR> to accept lists: 			
+Test order#:			
+SURE YOU WANT TO DELETE ALL THE LISTS 			
+Select list number to delete: 			
+Enter the test list number			
+SURE YOU WANT TO DELETE ? 			
+ <NOTHING DELETED>			
+Must answer ALL prompts.  <ENTRY DELETED>			
+Enter list#,order# : 			
+Enter test list number (1-99) then a ',' then test order number (1-7)			
+[Entering 2,3 would put the test selected in test list 2 and test order 3]			
+Test list#: 			
+Search for possible transfusion related disorders			
+BLOOD BANK  SEARCH FOR TRANSFUSION RELATED DISORDERS			
+INVENTORY FILE HAS AN ENTRY WITH SAME ID ! 			
+ assigned to 			
+UNIT IN INVENTORY - EDIT TRANSFUSION DATA THERE !			
+Specimen(s) received within past 72 hrs:			
+There are no user lists.			
+Must define blood bank site parameters using option:			
+Edit blood bank site parameters [LRBLSSP] under the Supervisor menu			
+Must enter second and third defaults for DONOR using:			
+Do you still want to enter this unit in the donor file 			
+Ok, done.			
+ antigen cannot be present & absent.			
+Date/time work completed: NOW// 			
+Not allowed, enter date and time.			
+Future times not allowed.			
+Same date/time work completed for all entries 			
+ with WKLD CODES.			
+DONOR DEFERRAL			
+HOMOLOGOUS WB DONATION			
+HOMOLOGOUS PLASMAPHERESIS			
+HOMOLOGOUS CYTAPHERESIS			
+AUTOLOGOUS WHOLE BLOOD 1ST			
+AUTOLOGOUS WHOLE BLOOD NOT 1ST			
+AUTOLOGOUS PLASMAPHERESIS 1ST			
+AUTOLOGOUS PLASMAPH NOT 1ST			
+AUTOLOGOUS CYTAPHERESIS 1ST			
+AUTOLOGOUS CYTAPH NOT 1ST			
+THERAPEUTIC PHLEBOTOMY			
+THERAPEUTIC PLASMAPHERESIS			
+THERAPEUTIC CYTAPHERESIS			
+DIRECTED WB DONATION			
+DIRECTED PLASMAPHERESIS			
+DIRECTED CYTAPHERESIS			
+No WKLD CODES to select from for 			
+Sorry you do not have the proper security Key			
+This option is used to purge data from WORKLOAD [WKLD] DATA file			
+after is has been transmitted to the national database.			
+If you intend to archive this data, you should FIRST use Fileman			
+option TRANSFER FILE ENTRIES to move the data from the WORKLOAD [WKLD] DATA 			
+file (64.1) to the ARCHIVE WORKLAD [WKLD] DATA file (64.19999)			
+MAKE SURE THE DATA IS NOT PURGED AFTER TRANSFER WHEN USING THE			
+FILEMAN TRANSFER OPTION			
+Then copy this global [^LRO(64.19999,] to your long term storage media			
+After coping the ^LRO(64.19999) global, FILEMAN can be used to delete			
+all of the data from that file [^LRO(64.19999)].			
+After the global has been copied, proceed with this step			
+NO DATA IN THE FILE 			
+Do you want a list of months in the file.			
+NO MONTHLY DATA IN THE FILE			
+YOU CAN ONLY DELETE PAST MONTH'S DATA 			
+DO DATA FOR 			
+You wish to purge 			
+Are you very certain you wish to remove this Data 			
+ Not reported   NOT DELETED			
+Data for 			
+Print list of Lab Monthly compiled data			
+List of Months which have data to be purged			
+NO DATA TO PURGE 			
+Select the code type			
+Indicate what code you want to find in the			
+CODE field of the WKLD CODE file.			
+ Select another 			
+ [ IS NOT LINKED ]			
+ linked to:			
+Report Stopped			
+Lab List of codes from LAM			
+Queued to 			
+This routine is used to purge data from LAB MONTHLY WORKLOAD file			
+after it has been transmitted to the national database. It can also be used to			
+clear the file and recompute data found to be erroneous after review.			
+If you intend to archive this data have your Site Manager save			
+in the appropriate manner the global, ^LRO(67.9, to desired media 			
+before deleting any data.			
+Do you want a list of monthly compiled data in the file.			
+Total for the Report: 			
+LRDT*			
+Lab Workload Division Report			
+TOT WRK			
+LO DT			
+HI DT			
+   Lab Workload Division Report for Site: 			
+Would you like a complete report 			
+All WKLD Codes 			
+LRCAP*			
+You do not have the proper Security Key ...   Aborted 			
+Someone else is editing this file			
+PHASE 1 OF LMIP DATA COLLECTION			
+Extract Monthly Workload Data From ^LRO(64.1 and placing			
+the Totals into ^LRO(67.9 in preparation for data			
+transmission to National Data Base			
+Your Site is not defined in ^XMB(1,1,XUS) 17th Piece			
+Process aborted 			
+Begin with what date 			
+End with what date 			
+No data for this date range 			
+LRCAPAM1 RUN TIME			
+LAB MONTHLY WORKLOADS^67.9P^			
+  Compiled previously 			
+Scanning >>> 			
+Error Processing WKLD 			
+XX 			
+LRE(			
+LRD(65,			
+LAB(62.3,			
+LRCAPEX RUN TIME			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0201.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0201.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0201.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PHASE 2 OF LMIP DATA COLLECTION			
+This step will create a temporary global from which			
+a mail message will be created for transmission to			
+the National Data Base.			
+THERE IS PREVIOUS DATA STORED IN ^LAH(LABWL, FILE			
+DO YOU WISH TO PURGE THIS DATA? 			
+Begin with what Date : 			
+End with what date: 			
+This is Phase 3 of LMIP Data Collection			
+This option will provide a print out			
+of CONDENSED data that will be loaded into the actual			
+LMIP Mail message.  Review these figures for completeness			
+and accuracy.			
+  has data for 			
+I do not have any data in the file 			
+Enter Month and Year for start of report: 			
+You must enter a Valid Month and Year [ .ie 10-93 ]			
+Select from the list displayed above.			
+I do not have data for this 			
+Month and Year you wish to end with 			
+Lab Austin Workload Report			
+Unable to enter User into 'CERTIFIED BY' field in file #67.9			
+Div: [ 			
+ ]for the month of 			
+Nothing to Report			
+  WKLD Code: 			
+Total On-Site Tests for 			
+[ XX *] NOT included in Total			
+Press <Enter> to continue or '^' to stop.   			
+Lab WORKLOAD data Report for Div/Institution: 			
+[ XX* data ] NOT included in total 			
+PHASE 4 OF LMIP DATA COLLECTION			
+You should have already reviewed this LMIP data			
+in Phase 3. This option will create 1 or more mail message(s)			
+and will send it to you <ONLY>.			
+    YOU MUST USE THE MAILMAN FUNCTION AND FORWARD THE MESSAGE(S)			
+TO AUSTIN DPC TO COMPLETE THE NATIONAL REPORTING PROCESS.			
+Wish to continue 			
+TO CONTINUE YOU MUST ENTER 'YES' - PROCESS ABORTED			
+Device to print processing errors if any are detected.			
+Building LAB LMIP Mail Message			
+Error Not Queued			
+This will only take a moment - Please standby 			
+Processing data and building Mailman messages 			
+No data in global !!			
+ is corrupt 			
+Process Error			
+Phase 4 Finished			
+Header Block Corrupted (^LAH(LABWL,			
+Starting charater not correct at position 			
+ Sequence not correct ^LAB(LABWL,			
+Data is not in proper sequence [Error = ^LAB(LABWL,			
+LMIP Message #			
+LMIP WKL Msg #			
+Error in the call to Mailman			
+Mailman message number 			
+UNABLE TO STORE MESSAGE NUMBER IN ^LRO(67.9 FILE			
+Error at subscript < 			
+Listing of surrounding data			
+I am sorry,  there is no primary institution defined in ^XMB(1,1,			
+LR RCS/CDR REPORT			
+RCS-CDR/LMIP REPORT			
+Select Division to re-run: 			
+Select Month to re-run: 			
+Are you Sure you wish to delete [ 			
+Purging ^LAH( Global 			
+Deleting Data from ^LRO(67.9 			
+Data Purged			
+Resetting counted node in ^LRO(64.1 file 			
+FINISHED 			
+Which File (68 or 64.1 ) 			
+Would like to view verified data from ^LR( also 			
+Enter Accession #(s) :			
+Enter a string of numbers separated by ',' or '-'			
+You many enter more than one line of numbers 			
+NOTHING ENTERED 			
+PRINT ACCESSION WORK LOAD			
+QUEUED TO 			
+NO DATA FOR THIS ENTRY  			
+Sorry - There is not a ^LRO(64.1) global 			
+You may select individual codes			
+or enter 'ALL' for complete list			
+ENTER CODE 			
+Select a file or '^' to STOP			
+************ Verified Data ***************			
+LR WL ERRORS			
+BASIC LRD(65 DATA MISSING			
+WKLD CODE 			
+BASIC LRE( DATA MISSING			
+DONOR 			
+BLOOD BANK RECORD= 			
+I will produce a list of WKLD codes in your file 60 			
+PRINT WKLD CODES FROM ^LAB(60 			
+National VA Lab Code: 			
+Result NLT Code: 			
+Verify			
+Sample			
+LIST OF FILE 60 WKLD CODES			
+WKLD Code  [TYPE]  			
+WKLD Number			
+Alphabetical Listing of WKLD Codes Defined			
+Alphabetical Listing of NLT or Result NLT Codes Defined			
+ Error in WKLD Code pointer (			
+Produce a list of WKLD Code by Lab Section			
+Select WKLD CODE type to Print 			
+Sort WKLD CODES By 			
+Select Local Accession Area			
+Select WKLD CODE LAB SECTION 			
+Print Activated(reported) or All Codes			
+Print report sorted by 			
+No WKLD CODES matched your Screening Criteria			
+   NLT Codes Listed by 			
+Code Numbers 			
+ Sorted by 			
+Billable Codes 			
+By { 			
+ } WKLD SECTION 			
+Active NLT Codes Only 			
+Not sorted by Active Codes			
+Accession Area 			
+LAB DSS LAR EXTRACT^64.036^2			
+Sorry   No data to down load			
+THE CHARACTER '^' IS NOT ALLOWED 			
+WHAT CHARACTER SHOULD BE USED TO SEPARATE THE FIELDS 			
+YOU MUST SELECT SOME CHARACTER 			
+YOU MAY PRESS RETURN/ENTER KEY TO STOP TRANSMISSION OF DATA 			
+PRESS RETURN WHEN READY 			
+DOWN LOADED 			
+ LINES OF DATA 			
+CELL DATA FORMAT 			
+CELL 1=SEQ NUMBER			
+CELL 2=PROVIDER 			
+CELL 3=PATIENT			
+CELL 4=DATE COMPLETED			
+CELL 5=REPORTING SITE			
+CELL 6=LOCATION TYPE			
+CELL 7=ACCESSION AREA			
+CELL 8=LAB TEST NAME			
+CELL 9=URGENCY			
+CELL 10=TREATING SPEC			
+CELL 11=WKLD CODE			
+CELL 12=INVERSE DATE			
+CELL 13=DATE COLLECTED			
+CELL 14=DATE ORDERED			
+CELL 15=HOSPITAL LOCATION			
+CELL 16=ACCESSION FILE INDEX			
+LRT(67.1,			
+List or range e.g, 1,3,5-7,88300.			
+Select from the following or enter CPT separated by a comma			
+ Would you like to see PCE CPT Information			
+Select Accession By			
+This accession is corrupt			
+Someone else is editing this accession			
+This accession does not have a Collection Date/Time			
+CAN NOT PROCEED			
+Collection Date: 			
+Releasing Pathologist			
+No Active Provider Selected			
+The accession is corrupt - missing zero node			
+ Ordering Location 			
+LAB ES CPT			
+LAB SERVICE PACKAGE is not loaded			
+PCE Is not installed			
+PCE is not turned on			
+DEFAULT LAB OOS LOCATION is not defined correctly			
+PCE Wkld Abort 			
+CPT workload is not activated			
+ES CPT code list			
+4.2^Not Inpatient Location			
+Sending PCE Workload			
+Visit # 			
+Storing LMIP Workload			
+Nothing selected			
+Is this correct 			
+Select CPT codes			
+List or range e.g, 1,3,5-7,88000.			
+PCE ENC # 			
+Tissue Specimens: 			
+Test(s); 			
+Selected CPT Codes			
+Someone else is editing ^LRO(61.2) file 			
+You must have already defined and ran a search template for the			
+ETIOLOGY FIELD (#61.2). This option will use the results of that search			
+and automatically stuff WKLD Codes for those organisms. If you wish to edit			
+a single organism, use FileMan enter/edit option.			
+This option will automatically add WKLD codes to your			
+ETIOLOGY FILE (#61.2).			
+Select Sort Template 			
+Select WKLD Code(s) to be added 			
+Enter WKLD Code : 			
+No WKLD Codes Selected - Continue to purge existing codes. 			
+Wish to delete any selection(s) 			
+Shall I purge already existing Wkld Codes 			
+Multiply Factor: 1 // 			
+Enter a whole number between 1-20			
+Ready to have the WKLD Codes Added to the Etiology File 			
+PURGE ALREADY EXISTING WKLD CODES IN FILE			
+PRESS RETURN TO STOP PROCESS			
+Purging WKLD Code(s) from 			
+Adding WKLD Codes to : 			
+PROCESS ABORTED BEFORE UPDATE WAS COMPLETED			
+Process complete			
+Select a Number to delete 			
+Positive number only 			
+Invalid Number   Retry Please 			
+Select any individual WKLD CODE then edit all fields			
+Do you want to edit specific WKLD CODES/ALL fields? 			
+You have no Activated WKLD CODES 			
+This option will allow you to Edit or Print WKLD CODES			
+Do you want to select a specific WKLD CODE LAB SECTION			
+Would you like to			
+S,O^1:ALL;.02:DESCRIPT;4:BILLABLE PROCEDURE;7:COST;8:PRICE;9:SORTING GROUP;13:WKLD CODE LAB SECTION;14:DSS Feeder;18:CODE;19:SYNONYM;20:SPECIMEN;21:LOCAL ACC AREA;26:ES DISPLAY ORDER			
+Select a field you want to edit 			
+Select Another Field 			
+ Database scan was negative.			
+ No WKLD CODES assigned to WKLD CODE LAB SECTION you selected.			
+Start with what WKLD CODE name			
+Use mixed case Characters e.g Chloride 			
+STARTING LOOP 			
+Nothing matches your criteria			
+Would you like only CPT linked WKLD CODES			
+**** Report Not Queued ****			
+Activated WKLD Codes			
+ WKLD LAB SECTION [ 			
+LR-WL			
+WORKLOAD STATISTICS BY MAJOR SECTION			
+WORKLOAD COST REPORT BY MAJOR SECTION			
+WORKLOAD INPUT MANUALLY			
+[Includes all manual workload data for date range]			
+[Includes all workload data in date range]			
+LAB DATA			
+LROK = 			
+-CPT CANC			
+-CPT CANC-ENC DEL;			
+-ENC DEL			
+-CPT CANC-ENC DEL			
+List of already defined Laboratory OOS Locations			
+NONE ARE CURRENTLY DEFINED			
+INSTALL PATCH LR*5.2*138			
+Would you like a detail display ?			
+ You may define a new Laboratory OOS Location 			
+Enter New Division 			
+Select Clinic Stop Code 			
+ONCE DEFINED - IT CAN NOT BE DELETED			
+]  Is this the correct new name ? 			
+ This location is already defined 			
+Load SD*5.3*63 Patch			
+LOCATION NOT CREATED			
+LAB Location Added			
+Select Accession Area 			
+Current Laboratory OOS Location			
+For [ 			
+ ] Accession Area 			
+Select OOS Location for [			
+] Acc Area 			
+NO SELECTION MADE 			
+Select Laboratory OOS Location 			
+LAB CPT DATA CHECKER			
+Lab Order Number 			
+ was rejected by the PCE API 			
+has no Institution for the ordering location.			
+Provider is InActive.			
+Not Processed  			
+ - No DEFAULT LAB OOS LOCATION defined.			
+Ordering Location 			
+ has no STOP CODE NUMBER defined.			
+*** Has an invalid 			
+ code of 			
+Inactivation date of 			
+ has been entered.			
+Is an inactive 			
+Listing of all offending codes:			
+ NIGHTLY WKLD CODE CHECK REPORT 			
+Associated Tests			
+This option will print CPT CODE that have inactive			
+date in the WKLD CODE(#64) ONLY			
+It DOES NOT provide a inactive CPT code list from			
+the CPT (#81) file. 			
+Print INVALID CPT CODE			
+ Tasked to Print on : 			
+KERNEL DELETE DATE^REPORT DATE^REPORT NAME			
+Data listing of 			
+PCE API is currently running			
+ Resend PCE CPT Workload 			
+Only orders that have NO recorded PCE workload will be rescanned			
+Enter Starting Date: 			
+Enter Stop/End Date: 			
+No PCE Workload to process			
+Processing PCE Workload			
+Will Print Every 20th. Order Number Re-scanned			
+Do you want to select Hospital Location 			
+Do you want to select LEDI Collecting Sites 			
+Select LEDI Collecting Sites : All // 			
+Select another Site: 			
+<You HAVEN'T selected any locations> 			
+*MISSING LOC* [			
+ Non Selected 			
+     LEDI Location(s) 			
+Location [File #]			
+TREATING SPECIALITY WORKLOAD REPORT			
+TREATING SPECIALTY WORKLOAD REPORT			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0202.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0202.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0202.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Currently you are using ( 			
+Work Load Area: 			
+Wish to enter STD/QC/REPS 			
+Number of standards this run 			
+Number of QC this Run 			
+Number of Repeats 			
+TALLY LAB QC/STD/REPS 			
+LAB WORKLOAD PROGRAM			
+Enter a Number - Press Return or '^' to Stop 			
+Someone else is editing this entry			
+ADDING A NEW WKLD CODE TO FILE 			
+ THIS CODE ALREADY HAS A SUFFIX 			
+Now enter your Suffix 			
+ This code (			
+) Already exist 			
+ NOW IN FILE 			
+Nothing Added to File 			
+Lab Control workload count			
+SEND LAB LEDI HL7 MESSAGE			
+COLLECT PHLEBOTOMY CAP WORKLOAD			
+COLLECT BLOOD BANK WORKLOAD			
+EN+5^LRCAPV2			
+AA= 			
+Which Test 			
+NOTHING SELECTED 			
+  ** NO EDIT TEMPLATE FOR 			
+ERROR IN 			
+NO CODE DEFINED FOR THE TEST 			
+Additional Work load for 			
+ MULTIPLY BY 			
+to be used for this procedure.			
+Enter the WKLD CODE weight multiplier,			
+enter a number between 1 - 25			
+No workload added 			
+Order Number or UID: 			
+Enter a whole number for the order number, enter the universal identifier			
+(UID), or press Return to find the order number by Patient.			
+Enter '^' to Exit.			
+Enter a whole number for the order number.			
+  NUMBER NOT FOUND			
+LISTING OF DATES 			
+  NO PATIENT			
+ORDER #: 			
+PAT: 			
+WHO ENTERED: 			
+TYPE OF COLLECTION: 			
+COLLECTION STATUS: 			
+  DRAW TIME:   			
+TO BE DRAWN:   			
+ORDERING LOCATION: 			
+  LAB ARRIVAL: 			
+Visit Number(s): 			
+Order has already been accessioned.			
+This Order was Merged 			
+Is this the one			
+*Select Orginal Ordered Test 			
+Order date to start from: T//			
+SHIPPING MANIFEST: 			
+REFERRAL STATUS: 			
+You're not cleared to delete this order.			
+NOTHING CHANGED			
+For test: 			
+Already accessioned.			
+This accession has already been verified			
+This accession is being used by someone else.			
+*Cancel by Floor			
+*Not Performed			
+If lab has received the sample (i.e. the test has an accession),			
+you can't change this order.  If so, call the lab to change the test.			
+ENTER ORDER NUMBER: 			
+Enter the number associated with the order. 			
+Not found.			
+Someone Else is Editing this order, try later			
+No order found with that number.			
+[ * All tests on this order # have already been dispositoned. * ]			
+ You CAN NOT change the status of test(s) on this order.			
+Test sample(s) have already been received into the laboratory.			
+You must CONTACT the Laboratory to have test(s) status changed.			
+Change entire order			
+Answer 'Y'es or 'N'o.			
+ Can't change status of test(s) on this order.			
+All have been dispositioned from that order.			
+Change status of which entry: 			
+Pick one of the following entries:			
+You've already dispositioned that one.			
+Does not exist 			
+Status changed to Not Performed			
+Answer 'Y' or 'N': 			
+Test(s) already verified for this order, cannot change ENTIRE order			
+ You must select individual test using the 'Delete Test from Accession' option.			
+Do you want a list of patients that will have data archived			
+LAB DATA ARCHIVED for data before 			
+Archive DATE: 			
+OK, lets forget it.			
+Search pass has not completed. Want to CLEAR ^LAR anyway			
+You have not done the clear and reload of the global yet.			
+I WILL CHECK ALL LAB FILES TO LOOK FOR INCONSISTENCIES			
+DO YOU WANT WARNINGS REPORTED 			
+Do you want to only check tests in file 60 that are orderable and/or			
+Where should I send the problem report?			
+REPORT DEVICE: 			
+Integrity Report			
+Enter 'YES' if you want me to only check tests that are orderable and/or			
+printable.  Enter 'NO' if you want me to check all tests in file 60.			
+  CHECKING LAB TEST FILE  ^LAB(60 			
+ DD VERSION is  			
+ENTRY 			
+ HAS NO ZERO NODE.. REMOVED			
+F- A test can NOT be Atomic and Cosmic at the same time.			
+W- Atomic test has no site/specimen, therefore no units or range.			
+F- Test MUST have a HIGHEST URGENCY ALLOWED value.			
+F- Atomic test has a location but not a DATA NAME.			
+F- The data name field must be re-entered to set up location & field.			
+F- BAD Data name.			
+F- Needs a print name entered.			
+F- BAD print code.			
+W- Does not have a print order.			
+F- BAD pointer to the Accession file.			
+F- BAD Lab collection sample pointer to the Collection sample file.			
+F- BAD pointer to the Procedure file.			
+F- BAD Edit code pointer to the Execute code file.			
+F- BAD 'Batch data code' pointer to the execute code file.			
+F- BAD pointer in panel.. 			
+F- Test is on it's own panel. (infinite loop)			
+F- BAD entry in specimen/site subfile. 			
+F- BAD specimen/site subfile pointer to file #61.			
+F- BAD type of delta check pointer.			
+F- BAD collection sample pointer to file #62.			
+F- BAD required comment pointer to execute code file.			
+LAB 			
+Collection sample 			
+ does not have a matching Site/Specimen entry.			
+W -  No WKLD code for this test			
+  Checking the Accession test group file.			
+ doesn't point to a test in file 60.			
+F- Test doesn't have a LAB COLLECTION SAMPLE.			
+Validating 			
+>>FATAL<< - Missing zero node for entry: 			
+>>FATAL<< - The value '			
+' for field PROCEDURE is not valid.			
+>>FATAL<< - WKLD CODE field (#1) does not contain a value.			
+>>FATAL<< - WKLD CODE is not valid (field #1).			
+>>CRITICAL<< - Multiple WKLD CODE cross-references ('E' x-ref) exist for '			
+>>FATAL<< - Invalid UNIT FOR COUNT pointer to WKLD ITEM FOR COUNT file (#64.22).			
+>>FATAL<< - Invalid MANUFACTURER pointer to WKLD INSTRUMENT MANUFACTURER file (#64.3).			
+>>FATAL<< - Invalid WKLD CODE LAB SECTION pointer to WKLD CODE LAB SECT file (#64.21).			
+>>FATAL<< - Invalid LOCAL ACC AREA pointer to ACCESSION file (#68).			
+>>FATAL<< - Invalid SPECIMEN pointer to TOPOGRAPHY FIELD file (#61) found at SPECIMEN subfile.  Entry: 			
+>>FATAL<< - Invalid TIME ASPECT pointer to LAB ELECTRONIC CODES file (#64.061) found at TIME ASPECT multiple of the SPECIMEN subfile.  Entry: 			
+>>FATAL<< - Invalid UNITS pointer to LAB ELECTRONICS CODES file (#64.061) found at TIME ASPECT multiple of the SPECIMEN subfile. Entry: 			
+>>FATAL<< - Invalid DATA LOCATION found at TIME ASPECT multiple of the SPECIMEN subfile.  Entry: 			
+>>FATAL<< - Invalid TEST pointer to LABORATORY TEST file (#60) found at TIME ASPECT multiple of the SPECIMEN subfile.  Entry: 			
+>>FATAL<< - Invalid VARIABLE POINTER field found at ASSOCIATED NAME subfile for entry 			
+>>WARNING<< - ASSOCIATED NAME cross-reference does not exist for entry 			
+QUICK REVIEW			
+   CHECKING FILE 68			
+****  ACCESSION AREA # 			
+ IS CORRUPTED ****			
+ACCESSION AREA: 			
+F- Missing the LR SUBSCRIPT entry.			
+W- Missing print order.			
+F- Has no ABBREVIATION.			
+W- missing the Clean up field.			
+F- BAD common accession # pointer to the accession file.			
+F- BAD accession transform pointer to the execute code file.			
+F- Accession transform field and execute code file don't match.			
+F- BAD verification code pointer to the execute code file.			
+F- Verification code and execute code file don't match.			
+ for date: 			
+ in ^LR( is missing.			
+ENTRY: 			
+F- Does not have an ACCESSION.			
+W- Does not have an LRORDER number.			
+W- Does not have an Order on file.			
+F- BAD pointer to test file (60).			
+F- BAD pointer to urgency file (62.05).			
+W- Accession points to a load/work list entry that is missing			
+W- Load/work list (			
+) doesn't point back to here. (			
+F- BAD pointer to the specimen file (61).			
+F- BAD pointer to collection file (62).			
+F- BAD instrument pointer to the auto instrument file.			
+F- BAD control name pointer to the control name file.			
+>>FATAL<< - Invalid URGENCY OF TEST pointer to URGENCY file (#62.05) found at TESTS multiple of the ACCESSION subfile. Entry: 			
+>>WARNING<< - Accession points to a load/work list entry that is missing			
+>>WARNING<< - Load/work list (			
+>>CRITICAL<< - Invalid WKLD CODE pointer to WKLD CODE file (#64) found at WKLD CODE multiple within the TEST multiple of the ACCESSION subfile. Entry: 			
+>>FATAL<< - Invalid SPECIMEN pointer to the TOPOGRAPHY FIELD file (#61) found at SPECIMEN multiple of ACCESSION subfile.  Entry: 			
+>>FATAL<< - Invalid COLLECTION SAMPLE pointer to COLLECTION SAMPLE file (#62) found at SPECIMEN multiple of ACCESSION subfile. Entry: 			
+>>FATAL<< - Invalid Instrumentation Controls pointer to the AUTO INSTRUMENT file (#62.4).			
+>>FATAL<< - Invalid control name pointer to the CONTROL NAME file (#62.3).			
+>>CRITICAL<< - Invalid Numeric Identifer for record entry 			
+Identifier has already been used in Accession Area: 			
+>>FATAL<< - Alternate Label Entry field contains a value but the Alternate Label Routine field is missing the necessary routine name in order for the software to work.			
+>>FATAL<< - INVALID routine name contained in the Alternate Label Routine field.			
+>>FATAL<< - INVALID label entry name contained in the Alternate Label Entry field.			
+   CHECKING FILE 69			
+ORDER DATE: 			
+BAD ORDER DATE 			
+ORDER: 			
+F- Does not have an ORDER number.			
+F- BAD pointer (			
+) to collection file.			
+F- BAD pointer to user New Person file.			
+F- BAD pointer to the accession file.			
+CHECKING AUTO INSTRUMENT FILE			
+CHECKING LOAD/WORK LIST FILE			
+F-MISSING ZERO NODE			
+F- Has no program name. This will prevent data processing.			
+F- Has duplicate routine entry.			
+F- SYSTEM must have a device to get the data from.			
+W- Should have a LOAD/WORK LIST entry.			
+ has a BAD test pointer.			
+F- MISSING ZERO NODE ON ENTRY: 			
+W- A sequence/batch should have 0 for cups/tray.			
+F- BAD pointer in the LOAD transform field.			
+TRAY=			
+F - Load transform must NOT change the TRAY number.			
+F- BAD pointer in the INITIAL setup field.			
+W- Does not have a PROFILE definded.			
+F- MISSING PROFILE ZERO NODE.			
+F- has a BAD test pointer.			
+F- At least one test of the panel must NOT be build name only.			
+F- BAD accession area pointer.			
+W- A sequence/batch should NOT have a control TRAY 			
+ (BEGIN LIST)			
+ (LREND LIST)			
+F- TRAY AND/OR CUP must be integers.			
+F- BAD control pointer.			
+ has no tests to accession for this profile.			
+>>WARNING<< - Missing nodes at the RUN OR TRAY NUMBER subfile (Multiple #68.21).			
+>>FATAL<< - Invalid TECH pointer to NEW PERSON file (#200) for entry 			
+ at RUN or TRAY NUMBER subfile.			
+>>FATAL<< - Invalid ACCESSION AREA pointer to ACCESSION file (#68) for entry 			
+>>CRITICAL<< - The value '			
+' for field ACCESSION AREA in RUN or TRAY NUMBER subfile is not valid. Only accession areas identified as work areas are valid.  Entry: 			
+' for field ACCESSION AREA in SEQUENCE or CUP NUMBER multiple of RUN or TRAY NUMBER subfile is not valid.			
+Only accession area identified as work areas are valid.  Entry: 			
+' for field PROFILE in SEQUENCE or CUP NUMBER multiple of RUN or TRAY NUMBER subfile is not valid.  Entry: 			
+>>WARNING<<- PROFILE subfile NOT defined.			
+>>FATAL - Missing PROFILE subfile for entry 			
+' for field ACCESSION AREA in PROFILE subfile is not valid. Only accession areas identified as work areas are valid.  Entry: 			
+>>FATAL<< - Invalid TEST pointer to the LABORATORY TEST file (#60) at the TEST multiple of the PROFILE subfile.  Entry: 			
+>>FATAL<< - At least one test of the panel must NOT be BUILD LABEL ONLY at the TEST multiple of the PROFILE subfile.			
+>>WARNING<< - A sequence/batch should NOT have a control TRAY 			
+>>FATAL<<  - Invalid CONTROLS TO 			
+ WORKLIST pointer to LAB CONTROL NAME file (#62.3).  Entry: 			
+ does not have an EXPIRATION DATE for 			
+ contains an expired EXPIRATION DATE: 			
+>>FATAL<< - Invalid WKLD METHOD pointer to WKLD SUFFIX CODES file (#64.2)			
+>>FATAL<< - Invalid MAJOR ACCESSION AREA pointer to ACCESSION file (#68)			
+>>FATAL<< - Invalid LAB SUBSECTION pointer to ACCESSION file (#68)			
+>>FATAL<< - Invalid WORK AREA pointer to ACCESSION file (#68)			
+' for field WORK AREA is not valid.  Only accession areas identified as work areas are valid.			
+CHECK OF POINTERS TO/FROM THE ^LR FILE			
+Want me to add missing nodes. 			
+a 'yes' and I will add missing zero nodes that are reported,			
+  and missing pointers to ^LR.			
+BAD ENTRY IN APPLICATION GROUP			
+CHECKING THE 			
+DFN=$O(			
+DFN))			
+DFN,			
+ has a invalid LR Pointer: '			
+ Pointer to MISSING node LR: 			
+LR: 			
+ Is missing the zero node.			
+ points to LR: 			
+ Which doesn't point back to this file.			
+ ^LR points to file: 			
+ Points to a entry that points to Entry: 			
+CHECKING THE LAB DATA FILE POINTERS.			
+ Lacks a zero node.			
+ has a BAD file or entry pointer. File: 			
+ Points to a BAD file: 			
+ Points to a missing 			
+ FILE ENTRY, Entry: 			
+LOST,PT.			
+ Points to file: 			
+, that doesn't have a pointer.			
+, That points to LR: 			
+ROLLOVER 			
+IS RUNNING.			
+HAS NOT RUN.			
+ ACCESSIONING SHOULDN'T BE DONE NOW.			
+  Are you sure you want to continue			
+Not sure?			
+OK, try later.			
+) Cytology Specimens:			
+Use morphology list 			
+No entry in Morphology file for SNOMED code: 			
+Use topography category list 			
+Include locations for each morphology 			
+Total specimens found: 			
+Select 1 or more characters of SNOMED TOPOGRAPHY code (Choice# 			
+You must enter an identifying comment <ENTRY DELETED>			
+Enter free text 2-30 characters			
+ (Ex. for 2 you may want to enter Respiratory System)			
+ Counts From 			
+Location Count			
+Please have appropriate person enter missing SNOMED code			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0203.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0203.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0203.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+in the MORPHOLOGY FIELD file (#61.1)			
+Enter up to 6 characters.			
+Entry can only contain digits, letters 'X' and 'Y'.			
+Please enter the BEGINNING DATE here			
+      Date can be T for Today			
+             T+1 for Tommorrow			
+             T-1 for Yesterday			
+          OR the date 10-12-93			
+Insufficient data entered.			
+TYPE ? FOR HELP 			
+Please enter the LAST DATE here			
+THE LAST DATE MUST BE AFTER THE BEGINNING DATE!			
+Audit report of deletions/edited comments for a single patient			
+No deleted/edited comments for 			
+No deleted/edited comments			
+Collected: 			
+Comment deleted/edited: 			
+DELETED/EDITED COMMENTS			
+This database 			
+CANNOT FUNCTION CORRECTLY			
+ with results which			
+are more than 60 characters long. The result for the test			
+is more appropriately entered via comments. Please re-edit			
+Comments for 			
+ cannot be generated			
+because the data entered was too long. You are responsible			
+for manually documenting any changes to the original data.			
+ reported incorrectly as 			
+DIQS:$D(			
+NO LAB DATA ON THIS PATIENT!			
+Display cumulative summary (NO, displays graph)			
+  Answer 'Y'es or 'N'o.			
+How many time points? 			
+Select SITE/SPECIMEN: ANY//			
+Plot relative to 			
+ values (if available)			
+ASK FOR TESTS INDIVIDUALLY			
+Expected values not available for 			
+Nothing to plot for 			
+No reference range is available			
+SITE/SPECIMEN: 			
+REFERENCE LOW: 			
+REFERENCE HIGH: 			
+THERAPEUTIC LOW: 			
+THERAPEUTIC HIGH: 			
+UNITS: 			
+CRITICAL LOW: 			
+CRITICAL HIGH: 			
+DATE    VALUE 			
+Target:  mean=			
+Actual:  mean=			
+CAUTION: Time scale is sequential, not proportional.			
+FLAG   ACCESSION    VALUE OUTSIDE 2SD			
+Reviewed by: ____________________________  Date: __________			
+ACTUAL:			
+TARGET:			
+VALUE OUTSIDE:			
+No reference range available			
+Reviewed by:  ___________________________________  Date: ____________			
+  Enter a whole number.			
+FILE:NAME			
+Select Patient Name: 			
+You may enter patient identification or enter a file name followed by 			
+ for more extended help.			
+The LAB DATA file is locked.  Please try again later.			
+Internal patient ID incorrect in ^LR( for 			
+.  Contact Lab Coordinator.			
+Internal patient ID incorrect for 			
+Select FILE: 			
+ABO group: 			
+  Rh type: 			
+Infection control warning:			
+  DATE OF BIRTH: 			
+Patient in hospital but Ward Location begins with a space !!!			
+Location =>			
+Ask MAS to fix it			
+Ward on Adm: 			
+  Adm DX: 			
+Present Ward: 			
+Primary MD: 			
+Attending MD: 			
+Antibody present:			
+Barcode error #			
+Contact Lab Coordinator.			
+Enter the sending facility's ten character UID for this specimen			
+Enter sending facility's specimen ID, 1-30 characters			
+Enter Remote UID			
+There are duplicate SSNs in the Referral File <abort>			
+Scan Patient/Accession Barcode (PD)			
+Select Patient Name -'^M' To enter New Name 			
+LRT(			
+ SSN X Ref Entry Removed			
+Error1 			
+Error 			
+ SSN nunbers in LRT(67 			
+Manual Referral Patient Entry			
+  Already Exist			
+Patient ID (SSN)			
+Enter New Patient ID Nunber 			
+9-12 Number string '-' character or duplicates are Not allowed			
+List of Patients with Lab Orders			
+Order Date: 			
+REPORT EMPTY.			
+Report Completed			
+ORDER NUMBER: 			
+SEND PATIENT			
+WARD COLLECT			
+LAB COLLECT			
+TESTS: 			
+ Canceled by: 			
+Select PATIENT LOCATION: 			
+] is not a valid entry			
+YOU MAY ALSO CHOOSE FROM:			
+.99////MISSING PARAMETER			
+eGFR not Calculated			
+** No Age Recorded **			
+** No Sex Recorded **			
+** No Race Recorded **			
+HISPANIC,			
+CHEMISTRY TEST			
+MICRO CULTURE			
+BACTERIOLOGY CULTURE			
+MYCOLOGY CULTURE			
+MYCOBACTERIUM CULTURE			
+VIROLOGY CULTURE			
+ANTIBIOTIC MIC			
+VA62.06			
+VA63.39			
+CY SPECIMEN			
+ Was processed at 			
+XMB(3.8			
+REPORTING DATE FROM 			
+NCH-AAC			
+LR NCH-REPORT			
+LR NCH-REPORT mail group not defined			
+Flash... This is an acknowledgement message from NCH			
+ From the status file 771.6 message is categorized as: 			
+Acknowledgement message from Austin.			
+This option will allow you to link file '62.06 ANTIMICROBIAL 			
+SUSCEPTIBILITY' file with file '64 WKLD CODE.			
+<----Not Linked---->			
+Continue 			
+PV1|			
+Laboratory Search rerun option			
+Override Any Inactive indicators: 			
+Enter (Y)es if the overriding of any Inactive indicator is desired. 			
+Search Parameters			
+Select Search Parameters: 			
+Select the Search Parameters. 			
+Sorry No Search Parameters Selected			
+Select Search Date: 			
+LREPI(			
+Laboratory Search/Extract			
+The Task has been queued			
+Enter (Y)es or return for all entries to be Selected			
+Verification Report			
+Message Date/Time  			
+Sending Site  			
+    Message Seq # 			
+Auto			
+Accession 			
+Date  			
+            Discharge Date  			
+  Discharge Disposition  			
+ORG # 			
+ report generated			
+thing done			
+EPI SYSTEM			
+MORTON,RANDY@DEV.ISC-DALLAS.VA.GOV			
+RANDY.MORTON2@MED.VA.GOV			
+Pathogen                       Ref# Cy LD Protocol FPTF Active			
+IEN # 			
+ damaged. (No Protocol)			
+   Lab Test                                          Indicator      Value			
+ damaged. (No Test)			
+Ref. Range			
+Contains			
+Greater Than			
+Less Than			
+Equal To			
+ damaged. (No Etiology)			
+   Microbial Susceptibility			
+ damaged. (No Microbial Susceptibility)			
+ Execute code 			
+ Delta code 			
+Will (is) the sample to be drawn at 			
+ Peak, Trough, Mid, or Unknown: 			
+You must answer this question!  just enter a 'P', 'T', 'M', 'U' 			
+~Dose is expected to be at 			
+ADDITIONAL COMMENT: 			
+Enter the last dose time: 			
+Time unknown			
+You must enter a time, e.g.  T@6AM			
+Enter draw time: 			
+~Last dose: 			
+   draw time: 			
+File Setup ...OK			
+Unable to lock Lab Reports file (#64.5) check Lock Table			
+BYPASSING ORDER ENTRY!!			
+Do you want to enter draw times			
+If you answer 'yes', you will be asked for the approximate time the specimen			
+was taken from the patient.  Otherwise, the current time will be assumed.			
+ORDER CANCELED			
+DRAW DATE/TIME: 			
+...process aborted			
+Not authorized to use this option 			
+Do you want to review the data before and after you edit			
+You MUST have LR*5.2*72 Installed BEFORE this patch			
+PROCESS FLAGGED SPECIMENS			
+Do you want to clear the FLAG Specimen List			
+DON'T KNOW WHO'S DATA THIS IS			
+  CAN'T FIND THE ACCESSION			
+Auto Sequence #:			
+DIDN'T FIND ANY TESTS THAT NEED EDITING			
+GENERAL LAB DATA DISPLAY			
+Too many tests!  Will use alternate format.  May show extra tests.			
+Report Range  [ 			
+WORK COPY: 			
+Prt Date:			
+[  *** End Of Report ***  ]			
+WORK COPY - DO NOT FILE   			
+ PRESS '^' TO STOP REPORT 			
+TEST NOT IMPLEMENTED			
+ has a specialized print routine			
+ and must be selected by itself.			
+Listed above are the site/specimens for 'UNIQUE COLLECTION SAMPLES'			
+defined for the tests selected.  To see reference ranges, a specific			
+site/specimen must be selected.			
+Specify specimen actually tested.  Use BLOOD when Whole blood is tested;			
+use SERUM when Serum is tested; etc.  In doubt press the Return key.			
+Group unverified review (EA, EL, EW)			
+No data to report			
+By Accession list: 			
+No Unverified instrument Data for Acc#: 			
+Group unverified review listing			
+By Tray. Load list: 			
+Start LRTRAY: 			
+By Machine Sequence number. Load/Work list: 			
+By Work list: 			
+Tray: 			
+ Results received: 			
+ Last updated: 			
+VERIFY BY			
+Verify by			
+Starting tray			
+Starting cup			
+Ending tray			
+Ending cup			
+Starting sequence number			
+Ending sequence number			
+Starting worklist number			
+Ending worklist number			
+ Would you like to see the list 			
+The (			
+ ] Profile has			
+Do you wish to modify the test list			
+i.e., would you like to add or subtract ATOMIC tests?			
+ tests to work with.			
+>> Please check the PROFILE you have selected.			
+>> At least one should be build name only = no 			
+Do you want to add ATOMIC test(s) to this panel			
+Select ATOMIC test(s) you wish to add: 			
+The List now has			
+Do you wish to exclude ATOMIC tests in this panel			
+Tests removed from this panel will not be included for review or editing.			
+Select ATOMIC test(s) you wish to exclude: 			
+Excluding			
+ the following tests: 			
+Please enter your initials to verify: 			
+Group verify (EA, EL, EW)			
+ No accession on file for this UID.			
+ Has not been received. Unable to verify.			
+ Has a collection time in the future. Unable to verify.			
+ NO Instrument Data Found.			
+Start TRAY: 			
+Tray 			
+No Instrument Data Found			
+ Does not have a link to an Accession.			
+SEQ: 			
+. Does not have a link to an Accession.			
+Sequence #			
+Verify accessions specified, even if			
+ DELTA check or CRITICAL range flag? 			
+Everything OK			
+NOTHING VERIFIED			
+Group verification report - Verify with			
+Load/Work list: 			
+Unable to obtain lock on sequence #			
+Corrupt Accession 			
+ Auto Sequence #			
+Accession NOT found.			
+There's NO Instrument Data 			
+Unable to obtain lock on LAB DATA file			
+DATA HEADER MISSING 			
+ Collection date/time: 			
+  << SPECIMEN IS NOT 			
+Some Data Already Verified 			
+Some Unverified Data Already Entered. 			
+ NOT VERIFIED <<			
+Sequence #: 			
+TRAY: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0204.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0204.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0204.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CUP: 			
+DUPLICATE 			
+NO DELTA SAMPLE			
+  STILL TO BE VERIFIED:			
+CRITICAL 			
+ NOT VERIFIED			
+ - DELTA check flag			
+ - CRITICAL range flag			
+days back (LRTM60)			
+OV=			
+Print manually entered data by accession			
+No data to review.			
+NOT COLLECTED			
+WorkList Name: 			
+HEALTH DEPARTMENT REPORT			
+NO DEVICE SELECTED 			
+BAR CODE FORMATE DOWN LOAD			
+PROGRAM MODE			
+FORMAT F2			
+PATIENTS,NAME			
+SICK GUY			
+GLU,NA,CO2,CL,K			
+CH 0521 50			
+RED TOP ORD:#   RM/BED 			
+Order:			
+TEST, LABEL			
+Order# 			
+BCN,,N,N			
+Future Collection List			
+Print Date@Time : 			
+WARD LOC/REQ LOC 			
+Order #: 			
+Pat Info: 			
+Large 			
+Small 			
+<CONTINUE NEXT PAGE # 			
+LARGE 			
+SMALL 			
+Future Lab, Immediate, Ward Collect and Send Patient Orders			
+Enter each date to print separately			
+Print for what date(s): 			
+No Orders For 			
+Choose one of the following			
+Enter 1 or 2.			
+No Locations Selected 			
+Print future collection labels			
+Task NOT queued			
+XX/XX/XX			
+*NEW LOC*			
+TEST TUBE			
+DON'T USE			
+This label			
+Print a list or labels			
+I:IMM. LAB COLLECT;LC:LAB COLLECT;SP:SEND PATIENT;WC:WARD COLLECT			
+Select Collection Type(s)			
+Enter Order Number			
+Enter the order number for which you need a label			
+Number does not exist			
+Print Future Collection Labels			
+No Collection Type on Order			
+No Est. Date/Time of Collection on Order			
+Collection status: 			
+Order already collected			
+No active tests on specimen			
+Can not print label for Order Number: 			
+Specimen #: 			
+Reason - 			
+Print labels on: 			
+NOT printing on a printer.			
+Device 			
+ is on CPU '			
+' - Unable to test			
+Do you wish to test the label printer: 			
+Enter 'YES' if you want to test the printer, 'NO' if you do not.			
+Device in use - try later			
+Using label routine: 			
+Load and position label stock as appropriate for this printer.			
+Press return when ready			
+TEST-LABEL-DO-NOT-USE			
+SITE-TEST-LABEL			
+TEST-TUBE			
+Don't-use			
+Patient  info  field			
+Label OK: 			
+Enter 'YES' if label printed correctly, 'NO' if it did not.			
+Test printer again: 			
+Enter 'YES' to test label printing, 'NO' to quit testing.			
+Select Order Number: 			
+  ORDER NUMBER NOT FOUND			
+All tests for this order have been canceled.			
+LAB ORDER LABELS			
+Labels have been tasked to print 			
+Label(s) Printed			
+Another Order Number: 			
+Reprint from 			
+Reprinting labels for 			
+Reprint Lab Accession Labels			
+Labels 			
+queued to 			
+Printing labels on 			
+Unable to open device			
+Summary List (Supervisors')  >>> NOT FOR WARD USE <<<			
+Report date approved to display: 			
+List By			
+Optional -  Select Collecting Institution 			
+Select Another Collecting Institution 			
+Do you wish to see all tests including Common Accessions 			
+Summary List (Supervisors')			
+no acc			
+Person placing order: 			
+   Person performing test: 			
+ HAS AN ERROR NOTIFY SYSTEM MANAGER >>> 			
+  >>>>ERROR PLEASE NOTIFY SYSTEM MANAGER<<<<<			
+SUMMARY LIST (SUPERVISORS') FOR DATE: 			
+     >> NOT FOR WARD USE <<			
+Report for date: 			
+ACCESSION AREA(S) :			
+Collecting Site(s) 			
+Long listing shows verified results where short list does not.			
+Extened provides demographics results and normal ranges.			
+Summary List (Supervisers')  >>> NOT FOR WARD USE <<<			
+1 ACCESSION NUMBER			
+LIST BY: 			
+(L)ONG OR (S)HORT LISTING: S//			
+Waiting for another build to finish.			
+Type '^' to stop waiting.			
+ALL PROFILES			
+(C)ondensed or (E)xpanded list ? (req. 132 column format):C//			
+Answer C or E			
+Listing of Active Load Work List			
+********   None Found   ********			
+ * = Greater than 1 DAY Old 			
+Load Work List Name			
+Acession Area			
+Press Any Key to Continue ... 			
+ to Escape 			
+Print Active Load Worklist 			
+Listing Queued To Device 			
+NO ENTRYS ADDED			
+LOAD LIST IS NOW SET UP			
+STARTING PROFILE 			
+NO ENTRY FOUND!			
+SCAN DONE.			
+Load list			
+REQUEUE OF LOAD/WORK LIST 			
+REQUEUE OF LOAD/WORK LIST			
+Waiting for access to the accession area			
+All urgencys			
+Build the list with all urgencys or with a range.			
+Most Urgent:			
+Least Urgent:			
+1  Allow splitting tests from each accession between load/worklists.			
+2  Require all tests to build or build none at all (for each accession).			
+Choose: 1//			
+LOAD/WORK LIST SET FOR 			
+HOW MANY			
+ TO BUILD: ALL//			
+Accessions will be put on the list only to fill the number of			
+  ACCESSION LIST: 			
+Need an accession area.			
+USE DEFAULT SETUP			
+Accession DATE: T//			
+ACCESSION NUMBER: FIRST//			
+SEQUENCE #			
+ TO START WITH: 			
+Enter number to start with.			
+  STARTING POINT IN USE. OK			
+Queue build and print:			
+Do you wish to build by date (rather than by accession number)			
+Enter earliest date received at lab to build: 			
+Enter latest date received at lab to build: 			
+BUILD DONE			
+CONTROL FAILED TO ADD			
+PRINT LOAD/WORK LIST			
+LOAD/WORK LIST NOT SETUP FOR THIS DATE			
+ # TO START WITH:			
+  NOT SETUP YET			
+END WITH: LAST//			
+Enter number to end with			
+The list is EMPTY and can't be printed			
+TRAY:			
+Ver			
+-LIST FOR 			
+Collection Date/Time			
+There is not a profile defined for this LOAD/WORK LIST 			
+Coll. Date/Time			
+Ordering Site: 			
+Ordering Site UID: 			
+Collecting Site: 			
+Host UID: 			
+NOW WHAT TO DO WITH			
+PUT THE SAMPLE IN 			
+REMOVE THE SAMPLE FROM 			
+SEQUENCE #: 			
+Enter the SEQUENCE # to use.			
+Enter the TRAY or CUP that you want to use.			
+<<< No data in LAH global for this load/work list >>>			
+<<< Unable to lock global, try again later >>>			
+Clear Results			
+All results can be cleared or results can			
+be cleared by date received or last updated.			
+Select Cutoff Date/Time			
+Enter a date or a date/time.			
+Date selected must be on or before 			
+Results before this date/time will be removed from Load/Worklist 			
+For Load/Worklist 			
+results before 			
+ALL RESULTS			
+<< Clearing Instrument Data >>			
+Clearing sequence number: 			
+Checked 			
+Operation not complete			
+LOCATION EMPTY			
+DR2+1			
+NOTHING THERE			
+NO ACCESSION THERE			
+ACCESSION:  			
+This option will remove entries from the specified tray(s) and			
+make the accession(s) again available for adding to a worklist or loadlist.			
+STARTING 			
+LAST 			
+UNLOADING THE FOLLOWING ACCESSIONS			
+SEQ# 			
+new starting			
+ sequence number: 			
+Do you really want to wipe out data from 			
+ on up			
+Do you want to edit/delete the Default LOINC code			
+Enter yes to map/change the default LOINC code.			
+Deleting LOINC Default Code			
+Do you want to see possible LOINC code matches			
+Enter no if you already know the LOINC code.			
+Enter no to select a different code.			
+VistA Lab Test to 			
+Delete/Unmap			
+Link/Map			
+ to LOINC 			
+Select Lab test you wish to 			
+ to a LOINC Code			
+Another user is editing this entry			
+Default LOINC Already Mapped to:			
+There is not a RESULT NLT CODE for 			
+You must select one now to continue with the mapping of this test!			
+Specimen source: 			
+ Are you sure you want to add this specimen			
+There is not a LEDI HL7 code for 			
+There is not a TIME ASPECT for 			
+SER PLAS BLD			
+Another user is editing this record			
+NLT: 			
+SPECIMEN: 			
+LRFDA(1)			
+LRFDA(2)			
+This test and specimen is already mapped to:			
+LOINC code: 			
+Do you want to change this mapping			
+If you enter yes, the current LOINC code will be overwritten with the LOINC code that you have chosen.			
+The LOINC code that you have selected does not have the			
+same specimen that you chose to map.			
+If you enter yes, the test will be mapped to this LOINC code.			
+Select Antimicrobial 			
+Select Antimicrobial Susceptibility Drug			
+Being edited by another user			
+LAB(62.06,			
+LOINC Name..Specimen: 			
+ Your initial lookup entry is 			
+e.g. TEST NAME..SPECIMEN			
+NO MATCHES FOUND			
+VistA Lab Test to Lookup LOINC 			
+Select Lab test you wish to lookup LOINC Code			
+LOINC HISTORICAL MAPPER INFORMATION			
+ Stopped at 			
+USER STOP			
+LOINC Historical Mapper Sequence 			
+LOINC Historical Mapper LRDFN sequence 			
+0-No LOINC Code Defined for 			
+ - Default LOINC			
+0000 - Default LOINC			
+ Time Aspect 			
+You are not cleared to use this option			
+You must define the resource device named 'LRRESOURCE'			
+with at least one slot. Process Aborted.			
+LRRESOURCE device must have at leaset 1 slot.			
+The recommended number is 8.			
+D STOP^LRLNC63 to stop all background historical mapping tasks.			
+This option should be run during 24 hour off peak time frame!!			
+This option will queue multiple tasks to LOINC map			
+historical data in the LAB DATA (#63).			
+Are you certain you wish to proceed			
+Sequence # 			
+ is already running.			
+LOINC Historical Conversion - Seq 			
+LRDFN Conversion Sequence 			
+ Task number is 			
+Stopping all background LOINC historical mapping jobs			
+Are you certain you want to continue			
+DUZ= 			
+ Background task stop node has been set, jobs should stop soon			
+List of tests missing RNLT codes in LABORTORY TEST (#60) file,			
+found during LOINC Historical Mapping process.			
+These test(s) will have no historical LOINC mapping performed.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0205.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0205.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0205.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+[Test IEN]  Test Name  Type 			
+Negative Report - All test have RNLT codes definded			
+LOINC Historical Mapping Exception Report			
+List of test mapped to LOINC codes formatted with '^' as field delimiter.			
+DataName#^Test Name^Specimen^Specimen IEN^RNLT^NLT suffix^LOINC Code			
+LOINC Historical Mapped LOINC tests			
+LRFDA(95)			
+ This will re-run LOINC Historical Mapping from the beginning 			
+reseting all globals to zero.			
+ To restart from a stopping point use the			
+LAB DATA LOINC Mapping Option.			
+Are you certain you want to proceed			
+This option will allow you to manage how specific DataNames			
+will be mapped to LOINC Codes for historical data.			
+You are able to override file definitions to correct past LOINC mappings.			
+Select the CH subsripted test, indicate the suffix to be used.			
+You can indicate if this suffix should override previous LOINC Mapping.			
+This option will REMAP your entire database.			
+This option should only be run on weekends after hours.			
+ Do you wish to continue 			
+Selection can be a 'CH' Atomic or Panel test.			
+Selection can be an Atomic or Panel test.			
+Only those tests with a Result code will be stored.			
+Select test you want to modify mapping			
+Nothing was selected, Process Aborted			
+Here is a list of what you have selected.			
+[O] indicates override current mapping.			
+  Do you want to STOP			
+You wish to add more			
+ Do you want to delete an entry			
+Override Yes			
+ Entry not Valid			
+ Select Suffix Code			
+Override previous LOINC mapping			
+LOINC code to map this test			
+LOINC CODE: 			
+SYSTEM: 			
+CLASS: 			
+PROPERTY: 			
+TIME ASPECT: 			
+SCALE TYPE: 			
+METHOD TYPE: 			
+Enter LOINC Code/Name 			
+Enter LOINC Code Name or LOINC Number			
+You can see possible LOINC CODES/Specimen by entering the			
+LOINC Test Name..Specimen   example( GLUCOSE..UR )			
+VistA Lab Test to delete/unmap to LOINC 			
+Select Lab test you wish to delete/unmap to a LOINC Code			
+Enter a TOPOGRAPHY having a LEDI HL7 code defined.			
+Specimen Source: 			
+ has a broken pointer			
+ is NOT mapped to 			
+  Time Aspect of: 			
+Are You  - SURE-   you want to delete this mapping			
+This test and specimen is mapped to:			
+Are you sure you want to delete this mapping			
+If you enter yes, the current LOINC code mapping will be deleted.			
+This option prints a list of specimens from the			
+LAB ELECTRONICS CODE file (#64.061).			
+This list may assist you when linking your			
+local TOPOGRAPHY (#61) entries with the file 64.061.			
+LEDI HL7 REPORT			
+LEDI HL7 ELECTRONIC SPECIMEN CODES			
+* Source HL7 0070 Table			
+This test is already mapped to:			
+Default LOINC code: 			
+ this default mapping			
+If you enter yes, the current default LOINC code will be overwritten with the default LOINC code that you have chosen.			
+This option will print tests and their RESULT NLT CODES			
+assigned. Result NLT codes are required for LEDI and LOINC			
+Mapping software to function properly.			
+You may use the option 'Link Result NLT Manual' to make necessary changes.			
+All will print Lab Tests with and w/o result NLT codes tests			
+Print Lab Tests and Result Codes			
+ **** Corrupt DATABASE ****			
+Specimen [ 			
+]  Mapped to LOINC CODE			
+Total Printed Tests: 			
+Alphabetical Listing of CH Subscripted Lab Tests			
+That have RESULT NLT CODES assigned			
+That do not have RESULT NLT CODES assigned			
+  IEN     Lab Test Name 			
+      NLT #        Result NLT Code Name 			
+This option prints a list of the LABORATORY TESTS from the LABORATORY TEST FILE.			
+You will be prompted to print lab tests that are			
+mapped/not mapped to a LOINC code.			
+Inactive(Type:Neither) lab tests are not reported.			
+Print lab tests that are mapped/not mapped to a LOINC code.			
+Select 1 for mapped, 0 for not mapped or 2 for Individual			
+You can only select test that have been mapped.			
+You can a quick list of mapped tests by entering '?'.			
+Then enter 'Yes' you want a complete list.			
+You must select a Mapped LABORATORY TEST			
+Nothing Selected			
+LAB TESTS MAP REPORT			
+LRMAP*			
+REQUEST QUEUED 			
+LAB TEST :  			
+ Individual Mapped			
+ NOT Mapped			
+ TO LOINC CODES			
+LAB TEST			
+RESULT NLT			
+This option will print WORKLOAD CODES and their LOINC CODES.			
+You may use the option 'MAP LOINC TEST TO NLT' to make necessary changes.			
+Print WKLD CODES MAPPED TO LOINC			
+*** WKLD CODE 			
+ ] IS CORRUPTED 			
+Collection Type: 			
+LOINC= 			
+Total Number of Mapped WKLD CODES/Specimens: 			
+Alphabetical Listing of Workload (WKLD) CODES 			
+that are Mapped to LOINC Codes.			
+NLT IEN #        WKLD CODE Name 			
+THERE IS NO RESULT NLT CODE			
+LOINC CODE = 			
+DEFAULT LOINC CODE = 			
+Alphabetical Listing of Laboratory Tests 			
+LABORATORY TEST NAME			
+NLT IEN #   WKLD CODE Name 			
+This option prints a list of SITE/SPECIMENS from the LABORATORY TEST FILE			
+ Standard LEDI HL7 specimen codes in the Topography file.			
+You will be prompted to print the specimen with or without the LEDI HL7 codes; 			
+Print Topography with or without a LEDI HL7 CODE and Time Aspect.			
+TOPOGRAPHY REPORT			
+REQUEST QUEUED TO 			
+A LISTING FROM THE TOPOGRAPHY FILE OF SPECIMENS WITH LEDI HL7 CODE			
+AND HAVE TIME ASPECT ENTERED			
+FILE 61			
+SITE/SPECIMEN			
+ELEC CODE NAME|TIME ASPECT			
+LAB SPECIMEN WITHOUT LEDI HL7 CODE			
+THESE SPECIMENS NEED LEDI HL7 CODES DEFINED IN THE TOPOGRAPHY FILE			
+LAB TEST NAME			
+This option allows the user to add/edit			
+ Lab Electronic specimen codes in the Topography file.			
+It is recommended that you print a copy of Specimen codes 			
+ to assist you in editing SITE/SPECIMENS.			
+Print a copy of the Electronic Code specimens			
+Select Topography Specimen to Map: 			
+NAME OF NLT CODE: 			
+NLT CODE: 			
+DEFAULT LOINC CODE: 			
+Select a Specimen source that has a LEDI HL7 code			
+TEST NOT MAPPED			
+Unknown code number			
+LOINC Code: 			
+LOINC code was located @ NLT CODE: 			
+VistA Lab Test			
+Select Lab test			
+You MAY select one now to continue with the LOINC lookup			
+LR LOINC			
+LRLNCX TEST LIST			
+Ready to Capture			
+(NOTE) You should use the Add/Edit Topography Specimen HL7 Code			
+[LR LOINC LEDI HL7 CODE] option before you proceed.			
+This option will create a Local Master Observation File (LMOF)			
+from your local LABORATORY TEST (#60) file.			
+Only 'CH' subscripted test having a dataname and having a type			
+of 'BOTH', 'INPUT' or 'OUTPUT' will be extracted.			
+The LMOF file will use the vertical bar '|' as the field separator.			
+The 1st. field is the test internal number and internal number			
+of the spec. (i.e. 1-72 will represent test 1 and specimen 72).			
+The 2nd field contains |test name<SP>specimen.			
+The 3rd field is the reporting unit only (if any).			
+You will need to capture this printout into a text file.			
+Using a text editor, remove extraneous lines from the beginning			
+and the end of the file so that only extracted test names remain.			
+Save the edited file. Use this file in the import function of the			
+Regenstrief LOINC Mapping Assistant (RELMA).			
+Consult the Regenstrief RELMA documentation for specifics.			
+Select extraction criteria			
+Select accession area 			
+Select another accession area 			
+No Version node defined in file 64.			
+Did you run the LRLS init when installing version 5.0			
+Since you have not run the LRLS init yet I am now going to clean up			
+amis data from file 60 (Lab Test) and file 64 (Amis/Cap).			
+BAD LRAN ENTRY: 			
+Expand panels			
+If yes, each panel encountered will be expanded.			
+Do you wish to see unverified data			
+If yes, unverified data may also be displayed.			
+Spacing: 1// 			
+Single, Double, Triple spacing, etc.			
+NO DATA TO REPORT			
+No Collect Date/Time			
+Spen			
+SHORT 			
+TO DATE: 			
+ORD:			
+Accession:  			
+  added too many tests to the display.			
+Need more columns on the display than are available, Either use a wider			
+device or try fewer accessions (fewer tests may be encountered, resulting in			
+a narrower display).			
+Key:^done = mult test comp.^ pen = mult test incomp.^spen = stat mult incomp.^number = result^.... = incomplete^S... = STAT incomp.^ | = not ordered			
+ANOTHER ACCESSION AREA: 			
+Accession area selected has a YEARLY Accession date, you didn't choose that.			
+Accession area selected has a DAILY Accession date, you didn't choose that.			
+Accession area selected has a MONTHLY Accession date, you didn't choose that.			
+  BATCH LOG-IN			
+WANT TO ENTER COLLECTION TIMES			
+Yes or No			
+LROT(			
+LROU(			
+Sample and source incompletely defined, test skipped.			
+Any other antibiotics			
+Select TEST/PROCEDURE: 			
+None Preselected			
+Report is changed to 'AMENDED'			
+Enter the accession number			
+No tests associated with this accession			
+Verify with accession #: 			
+Someone else is editing this accession 			
+(This is an AMENDED report)			
+NO TESTS ON WORKLIST			
+ template doesn't exist for Microbiology.			
+Return represents an incomplete test, date/time represents when completed.			
+  Sure you want to delete			
+This will set the test back to 'incomplete' status.			
+Date must not be in the future.			
+  Have the same edit template.			
+    Are all complete			
+EDIT CODE IN FILE 60 NOT DEFINED.			
+Nothing matches with the test you preselected.			
+HEALTH DEPARTMENT REPORT  (			
+Isolated Organism: 			
+Printed :  			
+ COLLECTION SAMPLE: 			
+Accession Number: 			
+MARRIAGE STATUS: 			
+ PRESS '^' TO STOP 			
+Veteran's ethnicity: 			
+Veteran's race: 			
+You must have the 'LRVERIFY' key to verify results.			
+Micro Accession Year: (			
+Would you like to review the data as the (W)ards will see it, as			
+the (L)ab will see it, or (N)ot review the data?  W// 			
+Area to review:			
+Enter a number 1,2,3,4 or 5			
+Here's what's been edited:			
+Indicate those you wish to permanently exclude (unless re-edited) from review.			
+Excluding the following:			
+Are you sure you want to exclude			
+Answer 'Y'es or 'N'o			
+Verify all work edited for a given area			
+You may verify one person's work or all person's work.			
+Whose work?: 			
+Answer 'W', 'L', 'N' or '^' to exit.			
+Ward copies may have certain data suppressed from review.			
+If you've already reviewed the data, answer 'N' to approve the data.			
+Indicate those you wish to exclude from verification.			
+Verifying all but the following:			
+Want the approved reports to be printed at the requesting locations			
+Are you ready to verify			
+If you're not sure, it's not too late to quit.			
+ is not your accession.			
+Do you want to queue the data to print and review/approve it later			
+Or you could look at it now!			
+MICROBIOLOGY CUMULATIVE PATIENT REPORT			
+Select SPECIMEN/SOURCE: ANY//			
+Select MICROBIOLOGY TEST: ALL MICRO//			
+Enter Accession Numbers			
+>> CONTINUATION OF 			
+MICROBIOLOGY SINGLE SPECIMEN REPORT			
+1  Look-up by Accession number			
+2  Look-up by name/ssn			
+Nothing accessioned			
+Acc 			
+Select #: 			
+Doesn't exist.			
+CULTURE RESULTS:			
+  ('*' indicates display is suppressed)			
+ADM: 			
+   ADM DX: 			
+MICROBIOLOGY LAB 			
+INFECTION CONTROL SURVEY DATA			
+Use default reports			
+No reports were selected!			
+Start  Date: 			
+End    Date: 			
+TIME TO RUN: T+1@1AM//			
+Default reports are setup in the Laboratory Site file, 69.9.			
+If you answer 'NO', you can select individual surveys grouped by:			
+organism, location, patient, and/or physician.  You can select all items			
+or a single item for each group.  You can also select to have all groups			
+contain a survey of a single organism.  Surveys can be reported by			
+Site/Specimen or Collection sample.			
+INFECTION CONTROL SURVEY REPORT BY 			
+** Reports only those specimens collected > 			
+ from admission date **			
+** ANTIBIOTIC PATTERN **			
+INFECTION CONTROL SURVEY REPORT BY ORGANISM			
+Organism			
+Month/Year			
+AC#			
+Will all reports be for a single bacterium			
+Do you want all survey data for just one organism?			
+Select Bacterium: 			
+Will all reports be by (S)ite/specimen or (C)ollection sample? 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0206.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0206.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0206.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select 'S' or 'C', or '^' to exit.			
+Number of days from patient's admission date to collection date of specimen			
+to be excluded from all reports.  0// 			
+Enter number of days to exclude.			
+Will all reports require a specific antibiotic pattern			
+You may restrict all reports to only those that have specific antibiotic			
+Select Antibiotic: 			
+Select Interpretation: 			
+Survey by:  			
+Select Organism: 			
+Not an interpretation for this antibiotic.			
+You must use:			
+Select 'A' to obtain a survey grouped by all 			
+Select 'S' to obtain a survey for only one 			
+Select 'N' if you DO NOT want a survey grouped by 			
+'^' to exit			
+  (not displayed)			
+  (restricted display)			
+Result: 			
+Interpretation: 			
+Screen: 			
+Restricted			
+Always			
+LRHM LRMIEDZ Example1			
+Interpretations for this antibiotic:			
+  too long			
+You're not cleared for this option. You must have the LRVERIFY Key.			
+Accession Area LR SUBSCRIPT is misssing.			
+Select MICROBIOLOGY TEST: 			
+Test does not have an appropriate entry in the EDIT CODE			
+Preliminary or Final: 			
+Enter the field to edit: 			
+1  Automatically enter your entry.			
+2  Prompt with your entry.			
+3  Just Prompt.			
+Enter a number between 1 and 3.			
+1. Automatically enters the result you specify. You cannot change the entries.			
+2. Automatically enters the result you specify, you can see and change entries			
+3. Prompts with the field name.  Does not automatically enter data.			
+What do you want entered?: 			
+automatically stuff 			
+Verify all work automatically			
+Designate the individual test as complete			
+What you enter will go through the input transform to be stored in the.			
+Result field of the test			
+The punctuations of ';' or ':'  are not allowed in Batch Data Entry.			
+Enter the accessions you wish to edit.			
+Editing the following:			
+Press return to continue or '^' to escape 			
+Acc: 			
+ not set up.			
+ has been previously verified by a microbiology supervisor.			
+ doesn't have the test required.			
+ has been completed for the selected test.			
+ doesn't have the specimen required.			
+Do you wish to make a new entry for the 			
+TIME TO RUN: T+1@1AM// 			
+Please queue this report if not viewing on your screen			
+MICRO TREND REPORT			
+Request canceled			
+MICROBIOLOGY TREND REPORT			
+LRMITS OPTION			
+Sort the Antibiotic output by: 			
+Enter 'A'lphabetically or 'P'rint Order			
+This allows you to choose how the Antibiotics will be			
+sorted. Alphabetically will sort by the mnemonics and 			
+Print Order will use the order defined in file #62.06			
+ANTIMICROBIAL SUSCEPTIBILITY			
+Use default reports HERE			
+Default reorts are setup in the Laboratory Site file, 69.9.			
+grouped by: organism, site/specimen, location, patient, physician, and/or			
+collection sample.  You can select all items or a single item for each group.			
+Example: a trend report on a single patient.			
+You have required fields without data. Please check file 62.06 for deletions.			
+I scanned your Antimicrobial Susceptability File and was			
+surprised to see you have non-standard entries in the default			
+interpretation field.			
+In order for me to procede, I need to know what the entry means.			
+Please enter your response here			
+Criteria for all reports.			
+Select the numbers: 			
+Enter the types of organisms used for all reports.			
+Enter numbers for each type of organism to be included on the reports.			
+Enter a number, numbers separated by commas, and/or a range of numbers			
+Will all reports be for specific organisms			
+Enter 'Y'es or 'N'o.			
+Do you want all antibiotic trend data for just selected organisms?			
+This would apply to all types of reports.			
+Enter length of stay (days): 			
+to be excluded from all reports.			
+Enter the number of days.			
+Collections taken before this many days from admission would be excluded.			
+Outpatients would also be excluded.			
+Enter 'S' or 'R'.			
+Interpretations are evaluated as only S or R.			
+Interpretations of 'I' are counted as 'R'.			
+Interpretations of 'MS' are counted as 'S'.			
+Merge criteria for all reports.			
+(N)o merge, (S)pecimen, (C)ollection sample, or (A)ny sample: 			
+Enter 'N'o merge, 'S'pecimen, 'C'olection sample, or 'A'ny sample.			
+Isolates from the same patient of the same organism can be merged.			
+Merged isolates are only counted once.			
+Include detailed patient results on all reports			
+A detailed report includes specific information on all isolates.			
+It can be useful in confirming the counts on the trend report.			
+This printout is much longer than the usual report.			
+Types of reports to be generated.			
+Include report for organisms			
+You have already selected organisms for all report types.			
+You may select whether or not to include a report grouped by organisms.			
+Col Samp			
+Site/Spec			
+Report by:  			
+Enter 'A'll, 'S'elected, or 'N'o.			
+Select 'A' to obtain a report grouped by all 			
+Select 'S' to obtain a report grouped for selected 			
+Select 'N' if you DO NOT want a report grouped by 			
+Select Physician: 			
+Select Site/Specimen: 			
+Select Collection Sample: 			
+ not tested)			
+COLLECTION SAMPLE			
+This report is restricted to the following 			
+LRM(LRTYPE,			
+  ANTIBIOTIC TREND REPORT  (from 			
+ ** Reports only those specimens collected > 			
+* ANTIBIOTIC PATTERN *			
+ANTIBIOTIC TREND REPORT BY 			
+Data reported on: 			
+Bacteria			
+Fungus			
+Mycobacteria			
+** Only the following organisms are reported:			
+** Data are restricted to specimens collected within 			
+ days of admission.			
+** Data are restricted to a specific antibiotic pattern.			
+** This report includes detailed information on all isolates.			
+Isolates are NOT merged.			
+Isolates are merged when same patient, same organism, and 			
+same specimen			
+same collection sample			
+any sample			
+Merged isolates are those not having conflicting antibiotic patterns.			
+Antibiotics:			
+Select Microbiology Accession: 			
+Enter just the number here, or you may:			
+ENTER THE ACCESSION IN THIS FORMAT.			
+ ie.  MICRO 87 30173 or MICRO 30173			
+ Must be a MICROBIOLOGY accession area.			
+ May enter just the Accession area, or area and number.			
+Incomplete data available.			
+LAB AUTOMATION CAREVUE SUPPORTED WARDS			
+Enter #'s: 			
+Enter a string of numbers separated with , . ^ or space,			
+or a range of numbers, e.g. 50-75.  You may enter more than one line.			
+You do not have the proper access to approve these results			
+YOU DO NOT HAVE VERIFY KEY.  CANNOT VERIFY			
+What tray: 			
+Can't MANUALLY add to a SEQUENCE instrument data file.			
+Enter manually			
+What cup: 			
+No data for that accession.			
+Choose sequence number: 			
+No data there			
+The Bact data has been approved, ADDING Data MAY change previous reported			
+values.  Are you sure you want to do this 			
+DATA NOT LOADED.			
+Enter YES to reload data.  NO to not reload data.			
+Data moved over			
+ENTER 'E' TO EDIT OR INITIALS TO VERIFY: 			
+DATA APPROVED BUT NOT VERIFIED			
+DATA APPROVED AND VERIFIED			
+DATA NOT APPROVED OR VERIFIED. 			
+INITIALS DO NOT MATCH.			
+ to skip 			
+  ('*' indcates display is suppressed)			
+You must have the LRVERIFY key to use this option.			
+Use previous list			
+Approving the following:			
+No data.			
+Do you wish to review the data as the (W)ards will see it, as the (L)ab			
+will see it, or (N)ot review the data?  N// 			
+Ready to approve			
+ X-REF THE 'AJ' Entries 			
+ X-REF THE 'AS' Entries 			
+ X-REF THE 'AI' Entries 			
+ ... TOO LONG ... Expanded text is limited to 68 characters.			
+Enter 'N' for NEGATIVE or 'P' for POSITIVE			
+NOTHING NEEDED TO BE CHANGED			
+THE CONVERSION WILL PICKUP WHERE IT LEFT OFF			
+STARTING WITH LRDFN 			
+If you are using the microbiology portion of the lab package to report			
+microbiology results, you will need to run this conversion program			
+in order to convert previous patient microbiology results to be compatible			
+with the current lab software.			
+The program will go thru all lab patients and make any needed changes.			
+The lab patient number (LRDFN) will be displayed on every hundredth patient.			
+If you must stop this program from running,			
+ the next time it is started			
+it will begin where it left off.  It will display 'ALL DONE' when finished.			
+THIS PROGRAM SHOULD BE RUN DURING OFF-HOURS.			
+Do you wish to run this program			
+CONVERTING PATIENT DATA			
+This will reindex the cross reference used by the INFECTION CONTROL SURVEY.			
+Do you want to reindex			
+  answer YES or NO			
+...THIS WILL TAKE AWHILE...			
+ You may enter 'ALL' as a response			
+LONG FORM NO DRAW LIST			
+'^' TO HALT: 			
+REPORT EMPTY			
+Hit Enter to return to menu: 			
+Enter to CONTINUE or '^' TO HALT: 			
+LIST OF PATIENT LAB ORDERS NOT DRAWN  			
+LISTING FOR ( 			
+PG: 			
+TALLY CAP WORKLOAD			
+All occurences of 7 9s have been removed and their effects in			
+your data base have been disarmed.			
+SEARCHING ^LR(			
+Mission debreifing:			
+No problems related to 7-9s have been observed for Yesterday and Today.			
+ occurrances of 7 9s in ^LR			
+Fixing ^LR(, ^LRO(68, ^LRO(69, and ^LAC(			
+ Select Version # 			
+ Enter Routine to start checking from 			
+Enter a program name to start with 			
+ENTER RETURN OR ROUTINE BEGINNING WITH 'L' 			
+ Enter EXACT routine to stop checking : ALL// 			
+Enter the name of a program to stop this routine 			
+ROUTINE MUST START WITH 'L' 			
+Enter '^' to stop 			
+EDIT/CHANGE IN 			
+There is not a routine called '			
+' in this directory 			
+ is version 			
+ NOT LOADED			
+ routine has been EDITED 			
+ routine is unedited			
+Check Sum = 			
+PRINT CHANGES IN THE LAB INTEGRITY FILE 			
+Queued to device 			
+Invalid reference passed			
+Node does not exist...			
+Loading LR INTEGRITY file #69.91 			
+ONLY ONE LINE IN ROUTINE 			
+ WAS NOT LOADED			
+ORDER DELETED			
+NOT ON LIST YET ** 			
+NON-DRAW			
+COMBINED WITH ORDER # 			
+LRHI(			
+Enter 'DP' for DIRECT POSITIVE, 'DN' for DIRECT NEGATIVE,			
+'CP' for CONCENTRATE POSITIVE, or 'CN' for CONCENTRATE NEGATIVE			
+DIRECT POSITIVE			
+DIRECT NEGATIVE			
+CONCENTRATE POSITIVE			
+CONCENTRATE NEGATIVE			
+Do you wish to Purge old Orders and Accessions 			
+ USE FILE MANAGER TO CLEAR 			
+CLEAR 			
+Purge old orders and accessions			
+STARTING CENTRAL ENTRY #: 			
+ENDING CENTRAL ENTRY #: 			
+ARE YOU SURE? N//			
+This option will purge Orders OLDER than '			
+ from the Accession File 68 #			
+ There are  			
+ days set for 'GRACE PERIOD FOR ORDERS' in file #69.9 			
+This Option will not purge the last 			
+ days of ORDERS/ACCESSIONS			
+As defined by the 'GRACE PERIOD FOR ORDER' field in file #69.9 			
+Orders/Accession OLDER than 			
+ will be PURGED			
+Select Order number: 			
+No order exist with that number 			
+The order has already been			
+No order exists with that number.			
+Are you sure you want to accession it			
+Is this the correct order			
+Someone else is editing this Order			
+Do you have the entire order			
+Date/Time Ordered: 			
+Enter the order entry number assigned when the test was ordered.			
+If the test has not been ordered, type the RETURN key to order the test.			
+To exit, type the 			
+ key and RETURN key.			
+You do not have the proper security Keys			
+Collection Date@Time: 			
+ or just 			
+, for Today at Unknown time			
+You have specified a collection time in the future.  Are you sure			
+LAB LABELS			
+LRLBL(			
+ORDERED:			
+Do you want an expanded list			
+ Answer 'Y'es or 'N'o.			
+Is the test one of the above			
+This specimen has already been marked as UNCOLLECTED. Are you sure			
+Do you have the  			
+(N)ormal values or (C)ollection description?: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0207.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0207.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0207.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ROLLOVER NOT REQUIRED 			
+ROLLOVER IS RUNNING. 			
+ALL DONE .....			
+Old = 			
+New = 			
+Select Lab Option: 			
+No help frames are available on this option.			
+Do you wish to display the option description			
+1 All documentation			
+2 Option description			
+Choose: 1// 			
+Enter the number of the option you wish to display.			
+Option Description			
+TOTAL OPTIONS = 			
+ ********   END OF LISTING    ********			
+ERROR  OPTION 			
+ IS MISSING 			
+THERE ARE NO ITEMS ON THE MENU 			
+PRINTER DEVICE:  			
+LIST OF MENU OPTIONS 			
+QUEUED TO DEVICE 			
+Results Display			
+Eval: 			
+Continued on next page...			
+Test name			
+Tests already verified for this portion of the order, cannot delete.			
+Already accessioned.  Contact lab to cancel.			
+Ordered test 			
+ deleted by 			
+  Ordered test 			
+Cancellation Reason			
+This Cancellation Reason will ONLY remove the accession.			
+The Doctor's original order will NOT be canceled, so that it may be			
+re-accessioned at a later time.  OK			
+To later cancel the order, use the option: 			
+  Delete entire order or individual tests			
+You may enter a different Cancellation Reason, if you wish.			
+Nature of Order/Change			
+Released laboratory orders are UNEDITABLE.			
+You may use this action to ADD a test to the existing lab order number.			
+This order/change will be recorded in the  patient's electronic record.			
+A notification will be sent to the requesting clinician to electronically			
+sign this action, and a copy of this action will be printed in the			
+ward/clinic to be placed in the chart, unless specified as a 'CORRECTION'			
+(not affecting the original order), or 'WRITTEN REQUEST' (Signed on chart).			
+Enter reason: (C)ORRECTION, (W)RITTEN, (V)ERBAL, (P)HONED			
+NATURE OF ORDER/CHANGE: 			
+NATURE OF ORDER/CHANGE must be entered			
+Invalid time selected this will be returned to 			
+ (S)END patient to lab			
+ (W)ARD collect & deliver			
+ (L)AB blood team			
+ (I)MMEDIATE LAB COLLECT			
+SsWwLl			
+Enter 'S' for SEND TO LAB			
+'W' for WARD COLLECT			
+'L' for LAB BLOOD TEAM.			
+'I' for Immediate Collect			
+'^' to Exit.			
+ cannot be ordered for ROUTINE LAB COLLECT or IMMEDIATE COLLECT.**			
+Lab will collect 			
+The Sample Is 			
+COLLECTION SAMPLE: 			
+COLLECTION SAMPLE:			
+Choose one: 			
+Type number 1-			
+SITE SPECIMEN: 			
+This is the existing comment 			
+Do you want to change the comment for this order? 			
+Lab orders cannot be renewed.			
+Only PENDING lab orders can be flagged.			
+Lab orders cannot be put on HOLD.  Do you want to CANCEL the order			
+Incomplete data!  This order cannot be released.			
+The specimen for test 			
+, has already been processed by Lab.			
+Please create a new order, or contact lab to have this test added.			
+GENERAL WARD INSTRUCTIONS:			
+The collection time of 			
+ has expired			
+Please enter a new collection time			
+No Collection Time Entered			
+A new collection time must be entered to release this order			
+Order not released!			
+Duplicate test 			
+, for the same collection time will be deleted			
+Cannot add to this order.			
+If you continue to accession, you may block accessions from yesterday from			
+rolling over.			
+WANT TO ENTER COLLECTION TIMES? Y//			
+ Ordering for ROUTINE LAB COLLECT ONLY			
+ Ordering for SEND PATIENT ONLY			
+Ordering for WARD COLLECT & DELIVER ONLY			
+PATIENT VISIT			
+Can't order more than 12 months ahead!!			
+Please enter a date, ie. 4/1/90			
+Cannot order in the Past.			
+Select one or more tests from which you will be generating your entries.			
+Do you want copies of the orders			
+ This option is not available at the time 			
+Scan Remote Site Barcode (SM)			
+ERROR -- 			
+The order copy is automatically sent to the CLOSEST PRINTER,			
+if a closest printer is defined for the device you are using.			
+Otherwise, you will be prompted with ORDER COPY DEVICE.			
+Choose one (or more, separated by commas)  ('*' AFTER NUMBER TO CHANGE URGENCY) 			
+'?' for list,  			
+TEST number(s): 			
+Something was mistyped, try again.			
+Other tests? N//			
+LAB Order number: 			
+You have a duplicate: 			
+You already have that test, do you really want another? N//			
+Is there one sample for this patient's order			
+The collection sample and site/specimen will be used for all tests ordered			
+at this time for this patient.			
+Incompletely defined.			
+PRACTITIONER: 			
+WARD REMARKS: 			
+Select Urgency Status: 			
+Enter Order Comment: 			
+No up-arrows or semicolons allowed.			
+Unless special comments are required, this comment will be associated with			
+all tests requested for this entry.			
+Since this test, collection sample, and site/specimen has already			
+been requested on this order, it will NOT be duplicated.			
+If you really need a duplicate, place a separate order.			
+~For Test: 			
+ Exceeds maximum order FREQUENCY of 1 every 			
+Do You really want another  N// 			
+Answer  'Y' or 'N' 			
+ Sorry ** No Lab collect sample Defined for this test 			
+The Lab Will collect 			
+IS THIS THE CORRECT SAMPLE ?  YES // 			
+LAB CAN ONLY COLLECT THIS TYPE SAMPLE 			
+For other samples use the WARD COLLECT OR SEND PATIENT options			
+The Sample 			
+ the correct sample to collect? Y//			
+Unknown is not allowed.			
+Same specimen/source for the rest of the order			
+This order has a status of [ 			
+No test selected.			
+Would you like a display of the Order?			
+Found NO tests on Shipping Manifest 			
+For UID 			
+ ~ Contains the Test 			
+THE ORDER FOR ~ 			
+ ~ IS DELETED 			
+ Order has EXCEEDED the daily maximum of 			
+ per day. 			
+ Do you really want another?  NO // 			
+Answer  'Y' or 'N' : 			
+Sample and source			
+ incompletely defined, test skipped.			
+SERVICE NOT AVAILABLE			
+SERVICE NOT AVAILABLE 			
+Enter Collection Time: 			
+YOU MUST ALSO ENTER COLLECTION TIME			
+SORRY SERVICE NOT OFFERED ON 			
+~For Test:			
+ORDER COPY DEVICE:			
+DATE to begin review: 			
+No orders for 			
+NO REMAINING ACTIVE ORDERS			
+-Lab Order # 			
+Order  Test			
+*Canceled by: 			
+Checking surgical record for this patient...			
+No operations on record in the past 7 days for this patient.			
+Only one operation on record in the past 7 days.			
+Is this the correct operation for the specimen(s) (Y/N)			
+Enter the number of the operation associated with the specimen(s)			
+or press RETURN to bypass operation selection.			
+Select operation associated with the specimen(s)			
+No operation selected.			
+ (NOT COMPLETE)			
+Will the urgency for all tests ordered for this patient at this time be			
+Do you want to place another order for this patient			
+ADDITIONAL 			
+ (B)LOOD orders for lab draw			
+ (I)MMED Lab Collect 			
+'B' for BLOOD COLLECTED BY LAB.			
+'I' for Immediate Lab Collect			
+Correct sample			
+<<DUPLICATE TEST NOT ALLOWED>>			
+ has already been requested on this order.			
+Answer  'Y' OR 'N' 			
+The ORDER NUMBER is in use, contact the site manager.			
+This order has been CANCELED, you will need to re-order.			
+PRINTS WARD COLLECT ORDER			
+Immed Lab Collect 			
+ ORDER FOR 			
+REQUESTED 			
+ Collect Time: 			
+TIME OF COLLECTION:__________			
+Order comment: 			
+TEST/PROCEDURE: 			
+Ward Instructions:			
+Ward Comments:			
+ has no lab data!			
+Date of order: 			
+ has no collect orders for 			
+Choose from the following order numbers:			
+ENTER COLLECT ORDER No.: 			
+All satisfactory			
+Delete test entry no.: 			
+Select entry number to be deleted.			
+Select one entry at a time.			
+ ) Is not a valid entry number 			
+Add more tests			
+You have just selected the following tests for 			
+ for Collection on: 			
+entry no.			
+Answer 'Yes' or 'No' ('^' to cancel)			
+Routine Lab Collect is not available 			
+Next collection order cut-off time at 			
+Next collection order cut-off 			
+SPECIMEN COLLECTION DATE/TIME: 			
+Can't order for that date.			
+That's 			
+Can't order more than 			
+one week			
+Can't order in the past!!			
+Order cut-off time is expired.			
+Too late to make collection.			
+Routinely collected at approximately: 			
+Collection order cut-off times: 			
+ collection, cutoff time is 			
+SORRY ! You must have a site defined. (NO DUZ(2))			
+Taskman is not running 			
+LAB ROLLOVER TASKED FROM ^LRPARAM			
+ ROLLOVER HAS BEEN TASKED  --  TRY ACCESSIONING LATER 			
+STALLING,FRANK			
+You don't have the LRPHSUPER key to enter 'ALL'.			
+You're doing the entire collection			
+Maybe you'd better think about it some more.			
+Enter Order Numbers not collected: 			
+Let's handle the exceptions first.			
+Now enter any orders that are not canceled but you don't want 			
+If all remaining orders are collected, skip this entry.			
+Any order #'s entered here will remain on collection list until 12 midnight.			
+The orders will not 'rollover' to the next days collection list.			
+Ready to accept the rest of the orders			
+LROR(			
+ has been combined with order # 			
+ has already been collected and is assigned to accession 			
+Do you really want to cancel #			
+CAUTION:  Entering a comment at the next prompt will automatically CANCEL all			
+tests for the order numbers previously entered and they will receive a status			
+  The comment will be common to all orders canceled at this			
+If you do not want to cancel the entire order, press carriage			
+return at the next 3 prompts:  1-'Enter Order Comment:'  2-'OK? YES//'			
+3-'Enter Order #(s) :'.  You must then answer NO to the prompt 'Cancel			
+entire Order # xxxx? YES//'			
+ in order to cancel individual items on the			
+Cancel entire Order # 			
+No tests			
+Cancel which entry: 			
+Enter 'all' or Pick one of the following entries:			
+Canceled			
+All locations			
+Location 			
+ not found on collection list.			
+Enter Order Numbers NOT collected: 			
+Exceptions first.			
+Enter Order Numbers COLLECTED: 			
+DID NOT FIND THESE ORDERS:			
+  Not Accepted !! 			
+Accession Information Corrupt for this Order			
+CAN'T DO IT.  The data has been verified for accession  			
+REASON FOR NON-DRAW ON ORDER 			
+You must enter a reason.			
+Enter Order #(s) :			
+Enter a string of numbers separated with A ',' UP TO 80 CHARACTERS LONG 			
+ NOT ON LIST, 			
+  INF WARN: 			
+ML T			
+COLLECTION LIST   			
+  PT INFO : 			
+XXX-XX-XXXX			
+NEW LOCATION			
+Collection list is STILL BUILDING.			
+Collection list			
+Starting Location: 			
+Enter the abbreviation for the location you want to start with.			
+Just enter return if you want to start at the beginning.			
+Ending location: 			
+Just enter return if you want to print to the end.			
+BUILDING THE LIST			
+The collection list for 			
+ still exists, you must clear it before 			
+building a new list.			
+There is some data in the current collection list.			
+Labels last printed on 			
+Do you wish to add entries.) 			
+Your wish is my command. Please enter Yes or No.			
+Are you ready to clear the current collection list			
+and start a new one			
+ specimens added to collection list.			
+Date and Time of collection: 			
+The date should be today's date.			
+ALREADY RUNNING.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0208.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0208.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0208.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CAN'T BUILD COLLECTION LIST WHILE ROLLOVER IS STILL RUNNING!			
+Contact IRM for the reason ROLLOVER is still running, then manually build the collection list.			
+I NEED TO RUN ROLLOVER BEFORE BUILDING THE COLLECTION LIST!			
+After ROLLOVER completes, I will build the collection list.			
+Combined with LB #			
+99.1///DUPLICATE TEST: 			
+START FROM			
+Select INSTRUMENT: 			
+Mean data values are missing in the AUTO INSTRUMENT file for this instrument.			
+Collection date & time: 			
+DAILY REPORT FOR DAY: 			
+Print address page			
+Do you want (A)ll providers, a (R)ange of providers,			
+or (S)elected providers?  S// 			
+Enter 'A', 'R', 'S' or '^' to exit			
+Select STARTING PROVIDER NAME: 			
+Select ENDING PROVIDER NAME: 			
+MILWAUKEE.VA.GOV			
+LAB REPORTS 			
+No reports to transmit today.			
+G.LAB REPORT			
+G.LAB REPORT@			
+ LAB REPORTS FOR 			
+XXX;YYY			
+AAA.VA.GOV;BBB.VA.GOV			
+domain name			
+Moving it...			
+  Now a normal mail message..			
+Select Mail Basket: 			
+LAB REPORT			
+No Lab			
+ in basket.			
+Select Message to Extract			
+Enter the number of the message you want printed			
+Extract Text of Mail Message			
+REQUEST 			
+ accession area is missing a print order!			
+ results will not be displayed until this is corrected.			
+Please contact IRM or the Lab ADPAC.			
+Specimen Collection Date: 			
+Site Code			
+CLINICAL LABORATORY REPORT			
+Printed at: 			
+Report date: 			
+Accession [UID]: 			
+ Ordering Site UID: 			
+No Interim report Patients to Print 			
+PERFORMING LAB SITES			
+Type of collection for report? 			
+Date ordered? : 			
+REPORT selection: 			
+LRRP5 - COLLECTION REPORT			
+Report queued			
+***  END OF REPORT  ***			
+NUMBER OF PATIENTS LISTED :  			
+LAB ORDERS BY COLLECTION TYPE			
+ ORDERS ON 			
+Partially			
+Uncollected			
+Coll Sample			
+NO SITE DEFINED  -- CAN'T REPORT			
+Do you want to print a specific DIVISION (YES or NO)			
+BEGIN DATE : 			
+END DATE : 			
+TEST AUDIT should not be used for workload reporting.			
+It should ONLY be used for trouble Shooting.			
+REPORT BY			
+Select ACCESSION AREA (required - 1 only): 			
+Start with accession #			
+End with accession #			
+REPORT TYPE			
+LRRP6_ - TEST/WKLD/VENIPUNCTURE REP			
+Lab Test Summary for 			
+Accession Area:  			
+***  NO DATA FOR REPORT OPTIONS SELECTED  ***			
+DIVISIONS SELECTED			
+Lab Test/WKLD Code Summary			
+WKLD Code Summary			
+Detailed AUDIT REPORT (by Test) for 			
+data for this date range.			
+Accession #:  			
+TOTAL FOR ACCESSION AREA:  			
+VENIPUNCTURE -- 657			
+VENIPUNCTURE -- 658			
+WKLD/TST			
+Workload Code Summary for 			
+Workload Code Summary			
+Lab Test Summary			
+Venipuncture Summary			
+NO VENIPUNCTURE DATA			
+Detailed Workload Report (by WKLD Code) for 			
+(Print date: 			
+Workload Code:  			
+WORKLOAD STATISTICS BY ACCESSION AREA AND SHIFTS			
+Do you want to select workload codes (YES or NO) 			
+Enter 'NO' to include ALL workload codes.			
+Select WKLD code:			
+LR MANUAL WKLD REPORT			
+TASK 			
+ENTRY POINT IS AT EN^LRRP8.			
+Enter 'NO' to include ALL accession areas.			
+DATE selection:			
+TIME selection:			
+REPORT selection:			
+LR WKLD SHIFT REPORT			
+LRAA*			
+How many shifts?			
+For Shift # 			
+Enter TIME RANGE in military format HHMM.SS (0.00 - 2400.00):			
+START time: 			
+STOP time: 			
+Stop time should be GREATER than start time			
+UNKN - 			
+  *** NO DATA FOR THIS REPORT ***			
+  *** NO DATA FOR THIS ACCESSION AREA ***			
+  *** NO DATA FOR THIS SHIFT ***			
+Shift subtotal: 			
+Shift#			
+% of grand total.			
+SHIFT#			
+ Hours  TO: 			
+TIME RANGE FROM: 			
+  Count   Procedure Name                  Code       			
+Percent of shift subtotal			
+Total count for each type of WKLD code:			
+Pct of Acc. area subtotal			
+Summary by Accession Area:			
+   Count  Accession Area                  			
+Percent of grand total			
+No Reports for [ 			
+Do you want (A)ll locations, a (R)ange of locations,			
+or (S)elected locations?  S// 			
+No Reports for 			
+Select Report Location: 			
+Select STARTING PATIENT LOCATION: 			
+Select ENDING LOCATION: 			
+Select from: 			
+Please select one of the following			
+Enter the letter that cooresponds to what you want.			
+Select Starting Location: 			
+Select Ending Location: 			
+I cannot search a range of locations that are not in			
+ sequential order			
+Please enter the starting and ending locations in			
+ ALPHABETICAL order			
+ NUMERICAL order			
+No Reports from: 			
+Select ORDERED TEST: ANY//			
+No data found to print for - 			
+END OF ON LINE RECORDS			
+>> I WILL DO SOME FILE CHECKING AND THIS MAY TAKE A LITTLE WHILE <<			
+Someone else is editing the Automated Instrument file 			
+I have added a LSI controller #1 to the auto instrument file			
+Please check this entry after the init is finished			
+MAJOR HEADER			
+Not cleared for this option.			
+This procedure will purge/kill all entries in the ^LR( global			
+and the ^LRO( global. This should not be ran by any site already			
+running the Laboratory Package. It should only be used by First			
+Time Installation Sites. If your are not a First Time installation			
+DO NOT RUN this routine. If you have questions, contact your 			
+Information Systems Center (ISC) before continuing			
+Do you Wish to continue 			
+ARE YOU CERTAIN - LAST CHANCE 			
+In order to continue, you must answer the next prompt by			
+entering 'YES' --  A simple 'Y' will not work			
+IF YOU ARE READY   ANSWER 'YES'  			
+This will take a while 			
+Your files have been purged to day 1 status			
+IF $L(LRZZ) W ?$P(LRPQ,U,I),$S(			
+ CHEMISTRY REPORT  			
+DATE S/U			
+CREAT  UREA  GLU   NA    K   CL  CO2   CA       TIME   METH  LOG			
+S/U  PO4 URIC CHOLEST T-PROT ALBUMIN T-BIL D-BIL AKL0 LDH SGOT SGPT GGPT			
+ last data 			
+DO YOU WANT (R)IA TESTS, (N)ON SMAC TESTS, (H)EMA other than CBC: 			
+Starting Date: N//			
+First data of any kind on 			
+Number of days to check for data: 20//			
+Type a number between 1 and 99999.			
+DATE&TIME: 			
+METHOD/SITE: 			
+ACC: 			
+WORK COPY ONLY - DO NOT FILE			
+Select SPECIMEN/SITE: ANY// 			
+Select CONDITION: 			
+Enter VALUE: 			
+SPECIAL REPORT - Search for high/low values			
+Enter START date: 			
+Enter END date: 			
+The earliest date in the X-ref is 			
+.  Long search required.			
+  OK to continue			
+Enter 'YES' for the long search, 'NO' to exit.			
+Lab Special Report			
+A VALUE RANGE may also be entered (value:value).			
+  For Example, 100:200 will search for values between 100 and 200.			
+Enter a value for the comparison:  			
+Enter SEARCH LOGIC: 			
+Enter a logical expression (i.e., A AND B OR C or A&B!C).			
+  NOTE:  AND will compare only values from the -same- accession.			
+         To print all results that fall within the search criteria,			
+         accept the default search logic (OR).			
+Sort by PATIENT or by LOCATION			
+Choose print sorting order.			
+Select PATIENT NAME: All//			
+Select another PATIENT: 			
+Select LOCATION: All//			
+Select another LOCATION: 			
+NO ABRV			
+The location you have selected does not have an abbreviation.			
+If you use this location, the report will list all records without			
+abbreviations (as long as they also meet the date and			
+ patient selections)			
+This may include data from several 			
+locations, with no way to be sure which is			
+which.  They will be 			
+listed with the abbreviation of 'NO ABRV' or 'UNK'.			
+Do you still want to select this location (Y/N)?//			
+**No Entry**			
+Th. Range 			
+Ref. Range:   			
+COMMENT(S): 			
+END OF SPECIAL REPORT			
+SPECIAL REPORT			
+Report Date:   			
+Search Criteria:			
+Any			
+SPECIAL REPORT: SEARCHING FOR 			
+Press any key to continue, 			
+ to quit.			
+ does not have an Abbreviation in the Hospital Location file.			
+NO MATCHING DATA FOUND			
+Ther: 			
+SPECIAL REPORT: SEARCHING FOR CRITICAL FLAGS  			
+Ref. Range: 			
+Critical: 			
+CONTINUED NEXT PAGE			
+SPECIAL REPORT: Search for Abnormal and Critical Results  			
+ FINAL PATIENT REPORTS			
+Save final report list for reprinting 			
+Date obtained: 			
+Specimen (Received 			
+Surgeon/physician: 			
+Pathology Resident: 			
+Screened by: 			
+Prepared by: 			
+ Sorry, report not verified.			
+Print SNOMED &/or ICD codes on report 			
+Reference: 			
+ FINAL REPORT LIST			
+Add/Delete reports to/from print queue for 			
+ REPORTS CURRRENTLY ON THE PRINT QUEUE			
+No accessions for 			
+ accession number: 			
+Enter NUMBERS only.			
+Accession number doesn't exist for 			
+does not have a complete date.			
+ rpt print queue 			
+ICD9CM CODE			
+Preliminary reports for 			
+Save preliminary reports for reprinting 			
+ PRELIMINARY REPORT LIST			
+Checksums Generated			
+LOCAL REPORT			
+Lab Server			
+ LAB SERVER (			
+MORTON,RANDY			
+Lab Checksum data at 			
+Lab Server triggered at 			
+Checksum data at 			
+Report Generated 			
+WKLD Code: 			
+Default LOINC Code: 			
+Default LOINC Code Test: 			
+Time Aspect: 			
+Data Location: 			
+Test: 			
+You're not cleared for this option			
+Select ORDERED TEST: 			
+No way to put data in for that test.			
+    What you enter will go through the input transform to be stored in the			
+    field you have specified.			
+Enter your selection(s) > 			
+If everything is OK, enter your initials: 			
+NOT APPROVED			
+VERIFIED DATA, CAN'T CHANGE			
+Do you wish to stop			
+**NOT STUFFED**			
+Select Accessioning Div 			
+<Optional Screen>  Press return to select all Divisions			
+Sort Report By 			
+Select Referral Site 			
+Search for What Ordering Provider 			
+Select Ordering Location 			
+You can search for locations using a Free Text screen			
+Your entry must match exactly the stored location			
+Enter Non-Standard Locations			
+Print report using 			
+Select Ordered Tests 			
+Would you like a detailed patient listing? 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0209.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0209.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0209.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Lab Order Stats			
+LEDI COST REPORT			
+Division(s) / 			
+FACILITY TOTALS by : 			
+ Referral Patients 			
+All Patients 			
+    TOTAL COST  			
+No Detailed data to report			
+<*>  Detailed Patient Listing  <*>			
+<*>  LABORATORY TEST ORDERING STATISTICS  <*>			
+Referral Patients Only Report			
+For tests ordered during the date range 			
+Dollar Amounts computed using 			
+PRICE 			
+** SELECTED TESTS ONLY **			
+   TOTAL COST  			
+TESTS BY:			
+TEST:			
+BY:			
+TESTS ALREADY ON THE ACCESSION: 			
+Select Original Ordered Test 			
+Add LABORATORY TEST: 			
+The accession already has this test.			
+That test normally belongs to accession area 			
+are you sure			
+URGENCY must be defined.  Test not added.			
+What Accession number: 			
+CAN'T DO IT.  The data has been approved for that log number.			
+ The ability to DELETE an entire ORDER/ACCESSION 			
+has been REPLACED. The test(s) will now be marked			
+as Not Performed and a reason for 'NP' will be stored			
+with each test. Accession numbers can't be reused			
+after it has been assigned to a specimen.			
+You are not authorized to change test status.			
+  Change Entire accession to Not Perform !! 			
+All accessioned test(s) changed			
+Must be whole number between 1 and 999999, accession remains unchanged.			
+All the individual tests for this panel			
+are already included on this accession.			
+Accession has no Test 			
+Someone else is working on this accession			
+Someone else is working on this data.			
+ Can't find Lab Data for this accession			
+Change which LABORATORY TEST: 			
+Select another test: 			
+No Test Selected			
+NO CHANGE			
+There is no Order for this Accession			
+Change Accession : 			
+ Marked Canceled by Floor			
+ Marked Not Performed			
+*Cancel by Floor:			
+*NP Action:			
+*Not performed			
+No Subscript for this Accession Area 			
+Nothing Changed			
+Select NP comment Lab Description screen  			
+Select Lab Description file screen to be used to expand your NP reason.			
+ Press return to accept the default expansion screens.			
+Select the Lab Description file expansion screen.			
+The default expansion screens are GENERAL, ORDER and LAB			
+You may select addition lab description expansion screens			
+Press return if you want to only use the default screens			
+Reason for Cancel			
+Not Perform Reason 			
+You must enter Reason			
+Satisfactory Comment 			
+*Floor Cancel Reason:			
+*NP Reason:			
+ Floor Canceled: 			
+ Not Performed: 			
+Sorry  This accession 			
+ No longer exist			
+ Accession may have been deleted.			
+Someone else is editing this order			
+ Added by 			
+Urgency Turnaround Time			
+Select the laboratory tests to be used in this report --			
+     LABORATORY TEST: 			
+LAB URGENCY TURNAROUND TIMES			
+Urgencies:			
+Enter all urgencies you want extracted.			
+Select Division(s) 			
+Include a detailed report			
+  enter 'Y'es or 'N'o			
+LAB - 			
+****** END OF REPORT ********			
+LEDI - 			
+LEDI Management Report - 			
+LEDI Utility - 			
+ Institution included in report:			
+      Turnaround Time (TAT) - 			
+Regular (0701-1700) 			
+Irregular			
+   Number of tests                Total time             Ave TAT			
+Tests:			
+Test               Number of Tests   Total TAT       Ave TAT			
+Regular			
+TAT       Acc           Test               In                  Out			
+Tests not counted:			
+Regular hours:			
+Irregular hours:			
+none found			
+ANSWER 'YES', 'NO', '^', '@'			
+or press RETURN key to accept default response (if one)			
+THIS MAY TAKE A WHILE^LET ME PUT YOU ON 'HOLD' ^HOLD ON^JUST A MOMENT PLEASE^I'M WORKING AS FAST AS I CAN^LET ME THINK ABOUT THAT 			
+TO SORT IN SEQUENCE, STARTING FROM A CERTAIN NAME,			
+TYPE THAT NAME			
+TO SORT ONLY UP TO A CERTAIN NAME,			
+You are not a valid user.			
+You do not currently have a valid Division assigned.			
+Log off the system and try again.			
+You have only one Division Defined in the New Person file, change not possible.			
+Division Unchanged - Currently you are assigned to 			
+Division is now set to [ 			
+1.  Add patient(s) to report print queue			
+2.  Delete report print queue			
+3.  Print single report only			
+4.  Print all reports on print queue			
+Select print option: 			
+   SELECT A NUMBER FROM 1-4			
+FIND PATIENT MISMATCHES IN VA PATIENT NUMBER FIELD OF FILE 65			
+) Unit IFN:			
+DATE/TIME RELOCATION: 			
+PATIENT MISMATCHES IN 65.03,.07 DATA ELEMENT			
+Must have DIVISION VARIABLE 'DUZ(2)' defined.			
+You must choose a location			
+Do you want to see the entire HOSPITAL LOCATION File?			
+Please choose a location within your division			
+Type in at least two characters of your choice			
+    OR type in ^ to exit			
+ENTER WORKLIST DATE: 			
+NUMBERS ONLY			
+Someone else is editing this Patient 			
+CLEAR WORKLISTS OVER 90 DAYS			
+CONSULTATION REPORT			
+Select CONSULTATION: 			
+Must have an accession area for 			
+DIRECT COOMBS TEST REPORT			
+ entry in LAB LETTER file (#65.9) was deleted.			
+CLINICAL RECORD 			
+There are no specimen dates for 			
+No serum antibodies present.			
+SERUM 			
+ % OF THE POPULATION WILL BE COMPATIBLE.			
+% Compatible Units: 			
+Patient has a positive Direct Coombs Test; however, no eluate antibodies are present for specimen dated: 			
+Is present testing OK 			
+ changed from:			
+Above changed:			
+Delete an Accession Number			
+Accession number date: 			
+No accession numbers for 			
+Select Accession # : 			
+Enter NUMBERS only			
+Accession number 			
+ACC # 			
+Report completed &/or released, deletion not allowed.			
+  DATE RECEIVED: 			
+NOT DELETED			
+Entry not in file			
+ data change audits			
+OK to delete audits			
+PRISONER OF WAR VETS			
+LABORATORY SERVICE 			
+ Special patients  			
+Find results for one or more tests (maximum of 13)			
+from one date to another			
+Patient count: 			
+Repeat tests in one day:			
+Total tests:			
+Find accessions with comments containing			
+1. reported incorrectly as			
+2. specimen rejected			
+reported incorrectly as			
+specimen rejected			
+List accessions with deleted comments 			
+Do you want list of tests ordered for each accession with errors 			
+New page for each accession area 			
+ (deleted by 			
+Name/SSN			
+Select lab test to check a range of values: 			
+Select Specimen Type to check: 			
+Not a valid specimen for the test selected.			
+1. Greater than a value			
+2. Less than a value			
+Select value: 			
+Must be a numeric value.			
+Report for: 			
+Brief listing: 			
+Start with file number: 			
+End with file number: 			
+TABLE OF CONTENTS FOR FILES			
+Enter a number.  No other characters allowed.			
+ does not equal 			
+Dates of birth are different			
+Donor:			
+ not entered in PATIENT FILE			
+Another patient: 			
+The above entries not yet printed.  Do you want to delete them 			
+No date for 			
+ doesn't exist for 			
+LOCATION ABBREVIATION DOES NOT EXIST			
+Accession list date:  			
+Start with Acc #: FIRST // 			
+ Log-Book for 			
+#= Not PATIENT file			
+Acc no			
+Spec/Sample			
+Byte count for accessions			
+ACCESSIONS: 			
+  AVERAGE BYTES/ACCESSION: 			
+Print/display tests for a single patient or group 			
+Print/display microbiology results (excluding antibiotics)			
+instead of defined lab tests			
+Print by (T)est list  (P)atient list			
+Enter T or P: 			
+  Enter 'T' for Test List or 'P' for Patient list			
+List for: 			
+Work copy- DO NOT PUT IN PATIENT'S CHART			
+Delete users' lab test/patient lists			
+if they haven't used the lists since: T-6 MONTHS// 			
+Enter a date in the past			
+You have no patient list.  To enter patients answer the following prompt:			
+(A)dd/edit patients			
+(T)ransfer list to  another user			
+(D)elete list			
+(P)atient group deletion			
+(M)erge   list with another user			
+(S)end list to printer			
+Enter R, A, T, D, P, M, S or <CR> to accept list: 			
+Your patient list has been deleted			
+Transfer patient list to another user (current user list is saved)			
+Transferring			
+Transfer completed.			
+Merge patient list with another user's list			
+No patient list for 			
+Merging			
+Merge completed.			
+Press <CR>, <RETURN>, or <ENTER> key 			
+Remove patients by (N)umber or (P)atient name			
+Enter N or P: 			
+Enter 'N' to delete by number or 'P' to delete by patient.			
+Select number to delete patient 			
+To delete a patient select a number 			
+within range shown above			
+Number 			
+ was deleted.  It is not necessary to enter the same number again.			
+Patient list for: 			
+Select patient to delete: 			
+(P)rint test lists			
+Enter E, D, R, P or <CR> to accept lists: 			
+You have no test lists.  Instead of creating your own			
+would you prefer to copy another user's lists 			
+ has no test lists.			
+Test list for 			
+New page for each patient 			
+F:FINAL REPORT;P:PRELIMINARY  REPORT;			
+RPT DATE:			
+PT GRP: 			
+Site/specimen			
+Collection sample			
+No Room			
+1. Single patient			
+2. Group of patients			
+3. Patients for a ward			
+4. Patients for a clinic			
+Select 1,2,3 or 4: 			
+Select CLINIC DATE: 			
+n't meet on 			
+You have no groups to select from.			
+Select group number: 			
+Select a number from 1-			
+Print ALL test lists 			
+Enter test list number(s): 			
+Enter your test list numbers			
+Your test list numbers are:			
+To see the tests for the above numbers use the			
+'Enter/edit user defined lab test lists' option.			
+MICROBIOLOGY REJECTED SPECIMENS FROM: 			
+DATE TAKEN			
+ ACCESSION LIST			
+LIST BY PATIENT 			
+LIST BY COLLECTION SAMPLE 			
+Select COLLECTION SAMPLE: 			
+Cell block (b) count: 			
+Slide count:			
+ ACCESSIONS for 			
+Collection Sample: 			
+# = Not VA patient  			
+* = Reviewed by pathologist			
+Slide			
+Acc num			
+Patient/Source			
+Organ/tissue			
+Specimen/Sample			
+Entry not in lab results file			
+Not in lab results file			
+No SNOMED code			
+Entry not in lab result file #63.			
+  BY PATIENT			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0210.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0210.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0210.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+# =Not VA patient			
+ACC#			
+ ACCESSION COUNTS			
+TOTAL TESTS:			
+Number of accessions: 			
+Total Accessions: 			
+Total tests: 			
+QC--			
+INCLUSIVE DATES WITH DATA: 			
+Test count			
+Cum count			
+ ACCESSION & TEST COUNTS BY SHIFT			
+Total count			
+Start with Date: T-1// 			
+Go    to   Date: T-1// 			
+Date cannot be TODAY.			
+ ACCESSION COUNTS BY TREATING SPECIALTY			
+Sub-total for 			
+List by (A)ccession number  (P)atient  			
+(C)ollection Sample 			
+ccession number			
+ollection Sample			
+%=Test not verified			
+Spec/sample			
+Enter following letter for appropriate listing:			
+'A'  for listing by accession number			
+'P'  for listing by patient			
+'C'  for listing by collection sample			
+ Data NOT in lab results file #63 !!!			
+Entry not in lab data file.			
+Test(s): 			
+ (continued from pg 			
+No  data for 			
+Date Obtained			
+No specimens entered for 			
+ Date Obtained: 			
+No autopsy accession			
+No autopsy accession for 			
+  TESTS ORDERED			
+Data Unavailable			
+MORE TESTS ?  NO// 			
+Answer  YES  or NO			
+Spec Date/time			
+SPECIMEN(S)			
+No autopsy !!!			
+Autopsy date/time			
+Referral Status: 			
+No data elements selected for 			
+DATA ELEMENTS FOR 			
+Check parent file for bad pointers to lab file.			
+ no entry in lab data file			
+Bad lab pointers from 			
+Parent DFN			
+Parent LRDFN			
+Lab DFN			
+Lab pointer to parent file			
+Lab test counts by specimen type			
+TEST COUNTS FROM 			
+Transfer routines			
+Transferred Routines			
+Select SNOMED FIELD to edit: 			
+Add or Delete 			
+ SPECIAL STAIN			
+Enter whole numbers only			
+ not in file			
+Time between collection and storage too long !!			
+Lab test			
+Stat ok ?			
+Lab Test Synonym			
+< Press ANY key to continue >			
+Collection Sample			
+VA Lab Slip			
+Container			
+Vol Req(ml)			
+Lab Processing Instructions:			
+Reference Values			
+Ref Low			
+Critical Low			
+Critical High			
+Tests in panel:			
+Enter  A  for Add or D  for  Delete ==> 			
+NO SITE/SPECIMEN			
+DELETE ACCESSION # AND REENTER			
+Test/Procedure(s) ordered: 			
+STAT test= *			
+There are NO tests to delete !!!			
+Delete by selecting a number from 1			
+Results entered for this test !! Cannot delete it !			
+Sorry, Accession # 			
+ Specimen type: 			
+Specimen(s) Taken 			
+ Not in Accession Area file (#68)			
+Tell responsible person to enter 			
+ in file.			
+LAB DATA FILE(#63) is missing one of the following:			
+BLOOD BANK (63.01)			
+EM (63.02)			
+SURGICAL PATHOLOGY (63.08)			
+CYTOPATHOLOGY (63.09)			
+Please tell IRM STAFF			
+There are no accession areas for blood bank.			
+Do you want to queue this report 			
+PRINTER BUSY, TRY LATER			
+Transfer data in Lab Data File (#63) from one entry to another			
+Select AP section: 			
+Transfer from			
+There are no entries to transfer !			
+Transfer   to			
+Same patient- transfer not necessary!			
+OK to transfer 			
+Laboratory Test Turnaround Times			
+NO TESTS SELECTED			
+Select an entry from the HOSPITAL LOCATION file (#44) or an entry from			
+the INSTITUTION file (#4).			
+To specify a selection from the HOSPITAL LOCATION file (#44), enter your			
+selection with the 'L.' prefix.  Enter 'L.?' to see the list of entries in			
+the HOSPITAL LOCATION file (#44).			
+To specify a selection from the INSTITUTION file (#4), enter your selection			
+with the 'I.' prefix.  Enter 'I.?' to see the list of entries in the			
+INSTITUTION file (#4).			
+If the selection entered does not have the 'L.' or 'I.' prefix, the HOSPITAL			
+LOCATION file (#44) will be searched for a match first.  If no match is			
+found, the INSTITUTION file (#4) will then be searched for a match.			
+Print patients 			
+Average time:			
+Arr time:			
+Laboratory test turnaround times from: 			
+There must be an abbreviation entered for the hospital location!			
+General Ward Instructions:			
+Therapeutic low: 			
+Therapeutic high: 			
+Tests in panel: 			
+Highest allowed urgency  Cost			
+Press any key to continue 			
+Synonym:			
+Enter file/subfile #, subscript and piece			
+separated by commas: 			
+File, subscript and piece must be entered and separated by commas (',').			
+Field not found.  Try again.			
+WORKLIST GENERATOR for: 			
+  Date not specific enough			
+Start from accn #: 			
+Go    to   accn #:   LAST// 			
+Single test worklist			
+No INSTITUTION designated in LAB TEST FILE (#60, field 6)			
+No Accession AREA for this test			
+ENTER TEST DATE: 			
+ with VERIFY WKLD CODES.			
+ with ACCESSION WKLD CODES.			
+Must have entry in WKLD CODE file (#64) called			
+ with WKLD CODE: 			
+ Accession Number for 			
+Accession Number doesn't exist for date selected.			
+No tests entered for this accession.			
+   Add Test/Procedure: 			
+CANNOT ORDER 			
+Answer with a YES or NO or '^' to exit			
+Accession does not exist.			
+This Order # has not been collected			
+You cannot verify an accession which has not been collected.			
+Enter range of accession numbers which might apply.			
+LAST IN WORK LIST			
+ Do you wish to see all previously verified results. 			
+ Do you want to see every test that has results entered 			
+or only the test(s) you select to edit 			
+Sample: 			
+AP EM			
+The specimen MUST be defined.			
+This control has been automatically verified			
+These results have been approved by 			
+ This entry is being edited by someone else.			
+Test ordered 			
+Approve update of data by entering your initials: 			
+No updating occurred 			
+Test Not Reviewed: 			
+The above test(s) have results already entered,			
+but you did not select them for review.			
+ Accession NOT approved. 			
+You must review all results before ANY can be released.			
+Suggest you select 'ALL' tests for verification/review. 			
+Has not been reviewed and has data.  Not approved.			
+ENTERED BUT NOT APPROVED			
+Nothing verified 			
+Nothing verified!			
+Please enter your correct initials			
+Press ENTER or RETURN to continue: 			
+LAB INTERIM REPORTS			
+Practitioner: 			
+VOLUME: 			
+ACCESSION:			
+This is not a verifiable test/accession 			
+SELECT ('E' to Edit, 'C' for Comments, 'W' Workload ) 			
+  ALPHA Characters ONLY			
+ Workload is not activated.			
+CRITICAL LOW!!			
+CRITICAL HIGH!!			
+You're not authorized to edit verified data.			
+If you need to change something, enter your initials			
+To change verified results, enter your initials.			
+PRESS ANY KEY TO CONTINUE, '^' TO STOP 			
+ No Control Characters allowed.			
+Not in this group			
+CHOOSE:			
+Enter your computation: 			
+Something's wrong with the syntax.			
+Error in your mathematical formular 			
+Enter for example: 5*2/4+1 and 3.5 will be returned [i.e. ((5*2)/4)+1=3.5]			
+Enter * to report 			
+ for canceled.			
+Enter # to report 			
+Enter C to enter calculate mode.			
+Unique Identifier			
+No accession on file for this UID.			
+No UID number for this accession			
+LAB LRCAPV2 ROUTINE			
+Error in your DATABASE. There is not an accession area # 			
+, and the data will be displayed in its entirety as a panel			
+before you edit if data already exists, and will be displayed after you edit.			
+, will skip the extra displays.			
+No data for that tray & cup			
+No tests in editing profile			
+No Data for this Accession 			
+Some results have been approved by 			
+NO DATA TO APPROVE			
+Have not been reviewed and have data.  Not approved.			
+Purge data from sequence number(s): 			
+WARNING - NO MATCHING ACCESSION WAS FOUND.			
+You may need to Clear instrument/worklist data,			
+or correctly identify the sample to the system.			
+ARE YOU SURE THIS IS THE CORRECT DATA			
+SELECT ('E' to Edit , 'C' for Comments, 'W' Workload ) 			
+  ALPHA ONLY			
+Workload is not activated. 			
+Inst Comments: 			
+LRERR(2)			
+ No Control Characters Allowed.			
+No results found in UID cross-reference.			
+Current Unique Identifiers with Results Available			
+Select UID			
+  ACCESSION MISSING			
+Can't use.  Entry has data from accession # 			
+Suggest you Clear instrument/worklist data.			
+ Error in Patient Lookup			
+ENTER A VALID SEQUENCE NUMBER			
+SEQUENCE NUMBER DOESN'T EXIST			
+ENTER A VALID TRAY, CUP FROM THE LOAD/WORK LIST			
+TRAY, CUP DOESN'T EXIST			
+LAST IN LIST			
+There is patient data. Want to see the FULL list			
+PATIENTS with NEW lab data			
+You must enter a 'Numeric Identifier' in field .4 of the Accession file!!			
+COMMON Accession Area 			
+NO ACCESSION AREA FOR ORDER NUMBER 			
+ does not have an appropriate accession area.			
+ORDER # 			
+ IS NOT ACCESSIONED			
+ has that log #.			
+   OK to change it? N//			
+ NOT ACCESSIONED - TEST DEFINITION INCOMPLETE			
+Not accessioned - Test definition incomplete			
+Accession area is locked by another user.			
+force to: 			
+Must be a number between 1 and 			
+THIS NUMBER BELONGS TO 			
+This accession number may be already assigned either in this accession or			
+ a common accession area.			
+Order comment:			
+Description OK? Y//			
+IDENTITY 			
+WIPE OUT IDENTITY FOR LRAN 			
+DELETE, ARE YOU SURE? N//			
+INCOMPLETE STATUS REPORT  *** NOT FOR WARD USE ***			
+Accession Area(s):			
+Sending Site			
+Sender's UID			
+Shipping Manifest			
+Use Criteria from Accession Area			
+Use previously selected accession area's date and number criteria.			
+Or press <RET> to specify different date/number criteria for 			
+ACCESSION AREA will separate tests by accession area, then by test name.			
+TEST NAME will list tests alphabetically without regard to accession area.			
+Specify detailed sort criteria			
+Answer 'YES' if you WANT to specify detailed criteria.			
+Examples are excluding controls, specifying a lab arrival cut-off time,			
+selecting or excluding specific tests, or excluding non-required tests.			
+Answer 'NO' if you DO NOT want to specify detailed criteria.			
+Lab Arrival Cut-off			
+Entering a date/time will exclude uncollected specimens and			
+specimens with a lab arrival time after the time specified.			
+Do you want to exclude controls			
+Answer 'NO' if you WANT accessions for LAB CONTROLS included on			
+the report. 'YES' if you DO NOT want accessions for LAB CONTROLS.			
+Do you want a specific test			
+Check tests on panels also			
+If you select a panel test do you want to also check			
+the tests that make up the panel for an incomplete status.			
+Do you want to exclude a specific test			
+Exclude non-required tests			
+Answer 'NO' if you WANT incomplete non-required test included on			
+the report. 'YES' if you DO NOT want non-required tests.			
+Do you want an extended display			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0211.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0211.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0211.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Extended display will show UID and other referral information			
+Lab incomplete test list			
+Queued - Task #			
+NOT Queued			
+ For Date: 			
+Accession Area			
+Controls Excluded: 			
+; Specific Tests: 			
+Exclude Specific Tests: 			
+; Required Tests Only: 			
+For Tests Received Before: 			
+MISSING FILE 60 - 			
+Load/work list			
+In lab			
+Not in lab			
+SSN/ID: 			
+DATE ORDERED: 			
+COLLECTED: 			
+LAB ARRIVAL: 			
+  Order Comment:			
+  CANCELED TEST: 			
+  Accession Comment: 			
+Do you want only incomplete entries			
+Long form accession list			
+ALL COMPLETED			
+LONG FORM			
+NOT FOR WARD USE			
+Do you want a specific test?			
+Do you want only incomplete entries?			
+Do you want a long list?			
+LIST ALL UNVERIFIED TEST's for one day			
+HED+1			
+HED+2			
+LP4+2			
+LP4+4			
+LP3+2			
+HED+5			
+LP3+3			
+LP4+5			
+HED+6			
+LAB ONLY WORK-SHEET FOR Accession area 			
+Uncompleted work only			
+Doc			
+Collection Time			
+PATIENT LOCATION: 			
+  Enter 2 - 30 alpha-numeric name			
+  Location is inactive, Not allowed.			
+  You must select a standard location.			
+THAT MATCHES NO STANDARD LOCATION,			
+Enter a location of 1 to 20 characters.			
+Specimen collected how ? 			
+;I:Immed COLLECT			
+Collection Date@Time: NOW//			
+Enter Choice(s) :			
+Enter a string of numbers separated with ',' or ' '.			
+You may enter more than one line.			
+Date to START with: TODAY//			
+Enter the most recent date you want.			
+Date to END  with: 			
+Enter the oldest date you want.			
+First Accession number: 1//			
+Enter the first Accession number to use			
+Last Accession number: LAST//			
+Enter the Last Accession to use.			
+The last Accession number MUST be greater or equal to			
+  the first Accession number			
+Do you wish to list by date (rather than by accession number)			
+Enter earliest date received at lab to list: 			
+Enter latest date received at lab to list: 			
+  Accession Date: TODAY//			
+Enter the date of the accession to be used.  If the accession is done			
+  on a yearly basis, enter the year, such as 			
+Select Accession			
+ or UID			
+  Number part of Accession			
+ or the unique identifier (UID)			
+If entering the accession number, enter in this format:			
+If entering the UID, enter the entire 10-15 characters.			
+Enter the full 10 character UID			
+You do not have access to this option			
+This option will add a new data name to the lab package.			
+DATA NAME: 			
+Enter data type for test: (N)umeric, (S)et of Codes, or (F)ree text? 			
+Enter 'N', 'S', 'F', or '^'			
+Nothing has been added.			
+' added as a new data name			
+You must now add a new test in the LABORATORY TEST file and use			
+ as the entry for the DATA NAME field.			
+ANSWER MUST BE 2-30 CHARACTERS AND NOT CONTAIN '='			
+This data name already exists			
+) AS A NEW DATA NAME			
+Your site number is not defined, indicating that fileman was not 			
+installed correctly.  Contact your site manager!			
+Minimum value: 			
+The smallest result value: 			
+Maximum value: 			
+The maximum result THIS TEST will ever be: 			
+Decimal value: 			
+The number of decimal places this result will need: 			
+TYPE A 			
+WHOLE 			
+NUMBER BETWEEN 			
+INTERNALLY-STORED CODE: // 			
+   WILL STAND FOR: // 			
+Too many codes* 			
+Minimum length: 			
+ Enter a whole number from 1 to 20			
+Maximum length: 			
+ Enter a whole number between 			
+ANSWER MUST BE 			
+ CHARACTERS IN LENGTH			
+This option allows modifying an existing data name.			
+Do you wish to modify this data name			
+Enter data type for 			
+: (N)umeric, (S)et of Codes, or (F)ree text? 			
+Nothing has been changed.			
+' has been modified to:			
+Data Name: 			
+Input Transform: 			
+Maximum # decimal digits: 			
+    Type: FREE TEXT			
+    Type: SET OF CODES			
+You do not have proper access for using this option.			
+Enter the name of the new antibiotic you wish to create: 			
+  Name must be 2-20 characters.			
+Are you sure you wish to create 			
+ (DRUG NODE will be 			
+answer 'Y'es or 'N'o.			
+ has now been created.			
+You must now add a new antibiotic in the ANTIMICROBIAL SUSCEPTIBILITY file			
+and use 			
+ as the entry for the INTERNAL NAME field.			
+  Key:  'L' = reference Low,  'H' = reference Hi, '*' = critical range			
+ Pat Info: 			
+IEN_FROM;DPT(			
+Pointer between ^LR(			
+Laboratory Patient merge terminated			
+This option requires version 2.8 or greater of Inpatient Medications package.			
+This option requires version 2 or greater of OE/RR			
+ cross-reference in File 69, when results available			
+LAB(61.1,			
+LAB(95.3,			
+QUEIEN 			
+IMAGE BACKGROUND QUEUE POINTER^2006.031^			
+Duration			
+Overview of images to be purged.			
+ to be purged on 			
+ABSTRACT FULL BIG TEXT DICOM			
+IMAGE ROUTING QUEUE^2006.035			
+This site is set up with 			
+The name of this site is consistently 			
+The name of this site is not filled in consistently			
+The Imaging Site Parameter has 			
+The DICOM Gateway Parameter has 			
+Please correct the erroneous information.			
+The Imaging Site Parameter has:			
+Scanning appears to be active.  It was started on: 			
+Do you want to start it again?			
+Note:  Report will be partial and not the complete report.			
+The database scanner has not run in 			
+Do you want to start a new scan? 			
+Note:  You will get an old report.			
+Report is formatted for 132 columns			
+This is not a printer.  Is this OK			
+Imaging Integrity Check Report			
+Request canceled.			
+Report being produced on 			
+Image^DFN-1^Name-1^SS4-1^SS4-2^DFN-2^DFN-2^Package^D0/D1^Message			
+Patient pointer mismatch between Image Group and Image			
+Image and associated report have different patient pointers			
+Associated report does not point back to Image			
+Images only point to Patient.			
+Rad			
+ entries scanned.			
+Database scan took 			
+G.MAG SERVER			
+Imaging Integrity Check (			
+**** Report on Inconsistencies Caused by Global Moves ****			
+**** Report of All Image-Related Inconsistencies Detected ****			
+Image    Patient Name                     Patient Name                     SSN4   SSN4    DFN      DFN                Package			
+Number   (First one found)                (Other one found)                (fst)  (oth)  (fst)     (oth)     Package  IEN      SITE			
+Nothing to process!			
+**************Processing entry**********			
+Request/Consultation #: 			
+Equipment: 			
+Date Processed: 			
+Problem with: 			
+Correcting file on server ID: 			
+Do you want to Correct this entry? 			
+YNDPQyndpq			
+Please respond with one of the following codes.			
+Legend: Y=yes, N=no, D=delete, P=Previous entry, and Q=quit			
+Social Security numbers do not match. Update? 			
+Patient names do not match. Update? 			
+Accession number different. Update? 			
+****Please review the following: *****			
+Previous name: 			
+     New name: 			
+Previous ssn: 			
+     New ssn: 			
+Previous request/consultation #: 			
+     New request/consultation #: 			
+Will change the following: 			
+Are you sure you want to correct this entry? 			
+Updating the file.			
+*** Will log in error log (file 2006.599). ****			
+Reason for deletion			
+Please enter a reason for deleting.			
+For example: TEST PATIENT			
+Can not delete if a reason is not provided.			
+Dicom Error Log^2006.599^^			
+ Lookup by case number or patient name			
+Sorry, under construction (			
+)... please try again later.			
+Previous entry has been 			
+*** Select a request/consult with whose ***			
+***  TIU note to associate this image   ***			
+Enter patient or request/consultation: 			
+Req/Con No.			
+To Service			
+Exam status: 			
+GMRC-			
+Enter patient or request/consultation number			
+Enter a patient name or request/consultation number to associate with this image.			
+No requests/consultations on file for this patient.			
+Update entries by			
+Only Clinical Specialties images may be fixed using this option.			
+DUZ variable not defined.			
+Enter start date			
+Wrong date format.			
+Enter stop date			
+Please hold sorting by Date. 			
+UN's			
+***PACS HL7 BUILT ****			
+   Select number of days to save HL7 Global			
+DELETE OLD HL7 RECORDS			
+PACS GATEWAY			
+Pt. Demo.			
+AKn			
+ HL7 PACS MESSAGE			
+*** HL7 TASK FOR PACS ***			
+MAGD-SCH			
+VI-CONSULT			
+filler field 2			
+CLINIC IEN			
+Result Copies To			
+FM DATETIME			
+Please see CPRS for additional information about Postings.			
+PARENT FILE PTR			
+ERROR ASSOCIATING WITH TIU EXTERNAL DATA LINK (file 8925.91):			
+PARTIAL RESULT			
+GMRC-NEW UNSIGNED RESULT			
+COMPLETE RESULT			
+SDAM-CHECKIN			
+SDAM-CHECKOUT			
+AUTO RE-BOOK			
+SDAM-SCHEDULED			
+NON-COUNT			
+SDAM-CANCELLED			
+SDAM-FUTURE			
+Unknown Status: 			
+Please notify the Imaging Project			
+Push <Enter> to continue			
+SDAM-CHECKOUT^SDAM-CANCELLED			
+RADIOLOGY CASE #: 			
+Radiology case number different. Update? 			
+Previous case #: 			
+     New case #: 			
+Case number selected: 			
+FROMPATH is missing			
+Couldn't add an entry in file ^MAG(2006.575			
+Couldn't update the MAGD(2006.575 file.			
+ENTRY variable is missing			
+Entry has not been corrected.			
+Entry not updated			
+NOT FILED			
+Will re-index field 9, Unique Study Id.			
+Nothing to process			
+Entries will be delete up to the date you specify.			
+Last date to keep.			
+No date entered. Quitting.			
+Can not be today.			
+Finished.			
+Use the MAGD FIX MEDICINE menu option to correct this entry.			
+ Lookup patient name			
+Can not update if patient can not be identified.			
+No specialty selected			
+No entries were found for the selected specialty.			
+No entry selected.			
+No Medicine file entries found for this patient			
+on the date/time the image was captured.			
+Can not update if Medicine file entry can not be found.			
+Patient names do not match. Update?			
+DICOM ID number is different. Update?			
+Are you sure you want to CORRECT?			
+Select a Medicine Procedure			
+Please select an entry or use '^' to exit			
+Select an entry: 			
+Please select an entry or '^' to exit			
+Search further			
+Search will include 3 days prior to the day specified.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0212.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0212.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0212.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No entries found.			
+ is part of this printset.			
+Exam Date			
+Status of			
+Imaging Loc			
+'i' next to a case number denotes images collected on study.			
+Type '^' to STOP, or Choose from 1 - 			
+Enter the number corresponding to the exam you wish to select.			
+There is a database problem with the entry selected.			
+There is no procedures for the entry selected.			
+Entry not found, enter a 			
+No Radiology information found for the supplied answer.			
+Enter patient or case number			
+Enter a patient name or case number to associate this image.			
+UNREAD LIST FOR HEALTHCARE PROVIDERS			
+No SERVICE are defined in file 2006.5831			
+Select the proper service (1-			
+) or enter ALL: 			
+Please enter the number of the corresponding service.			
+ if you want all of the services.			
+Display studies older than how many days?  0// 			
+Please enter the minimum number of days that have elapsed since			
+the examination was performed.  This allows only the old studies			
+to be reported.  Enter 0 days to display all the studies.			
+Sort by patient name or examination date? (N or D) D// 			
+NnDd			
+Designate the sort order for the report, alphabetically by patient			
+name or chronologically by the examination date.			
+Studies more than 			
+ days old			
+All studies regardless of age			
+ sorted by 			
+SERVICE(			
+SUBTITLE(			
+Building			
+Problem with Temporary Imaging/CPRS file			
+ in ^MAG(2006.5839) does not begin			
+with 123 - it doesn't point to CPRS Consult Request Tracking			
+Bad record: <<			
+DICOM IMAGE PROCESSING ERROR - CONSULT/IMAGING PATIENT MISMATCH			
+The image and the consult point to different patients.			
+The Image points to PATIENT file internal entry number 			
+The Consult points to PATIENT file internal entry number 			
+Saving source code for Imaging...			
+Now copying:			
+DICOM ROUTINE COPY^2006.79			
+Code saved for 			
+ZR  S D1=0 F  S D1=$O(^MAGD(2006.79,D0,1,D1)),L=			
+ FILE EXISTS FOR IMAGE #			
+-1~BIG File Does NOT Exist			
+ *** NO NETWORK LOCATION DEFINED FOR IMAGE #			
+-1~NO NETWORK LOCATION DEFINED			
+-1~INVALID NETWORK LOCATION POINTER ->			
+WORM-OTG			
+WORM-PDT			
+WORM-DG			
+JBOFFLN.ABS			
+JBOFFLN.TGA			
+Requested image file #			
+ is not on the Jukebox			
+Jukebox Cartridge with image file #			
+ is off-line.			
+Call IRM			
+NEED WRITE LOCATION in SITE Parameters file!!! Call IRM			
+Enter <return> to continue			
+Warning -- the Server that you are writing to is off-line.			
+Site Parameters file needs IMPORT -- Call IRM			
+Site Parameters file needs EXPORT -- Call IRM			
+I will setup the 'P-IMAGING' entry in the Terminal Type file.			
+An entry already exists for 'P-IMAGING' in the Terminal Type file.			
+I will setup an 'Imaging Workstation' entry in the Device file.			
+IMAGING WORKSTATION			
+An entry already exists for 'IMAGING WORKSTATION' in the Device file.			
+WS.DAT			
+Could not setup the IMAGING WORKSTATION entry in the Device file.			
+Could not setup the P-IMAGING entry in the Terminal Type file.			
+Please review the Installation Manual to create this entry.			
+ there are more			
+Patient Mismatch. TIU: 			
+Pointer Mismatch. TIU: 			
+-1~Questionable Data Integrity^c:\program files\vista\imaging\bmp\imageQA.bmp			
+ Images for the selected TIU NOTE			
+Date^Spec^Desc^Img Count^procedure info			
+Date~S1^CP DEF nam^urgency^status			
+ Clinical Procedure Requests.			
+Date~S1^Location^Status			
+Ext^Description^Imaging Viewer^Abs Bitmap^Abs Created			
+ACQD,ACQS			
+NO Description			
+NULL WORKSTATION NAME			
+Data: 			
+Image: 			
+DFN is Required. !			
+List of Images is Required. !			
+Procedure or Document Category is Required. !			
+Procedure OR Document Category. Not BOTH. !			
+Procedure IEN is Required. !			
+Procedure Date is Required. !			
+Tracking ID is Required. !			
+Acquisition Device is Required. !			
+Acquisition Site is Required. !			
+Status Handler (TAG^ROUTINE) is Required. !			
+Document Date is Required. !			
+StatHndl			
+Test: Status Handler has been called.			
+---- New Error ----			
+ACT-PP			
+Imaging Scan DB			
+ Images Checked.			
+MEDICAL PATIENT			
+Date^Title^Images^Author^Status^Visit			
+Group count : total images			
+FAKE ERROR TEXT			
+NO TEXT			
+You must update your workstation to the latest Version of Imaging.  Call IRM.			
+MAG DELETE			
+PARENT:			
+GRP-MAGDELP1			
+PHOTO ID			
+GLOBAL ARRAY			
+Name^SSN^Date/Time^Acc #^Pathologist^Specimen			
+DATA FOUND			
+ECG        ELECTROCARDIOGRAM^MCAR(691.5^2			
+MAGCAP MED 			
+NO MATCH for lookup on 			
+Entry not found in Patient file.			
+-1^Error checking cross reference			
+#^Day-Case^Procedure^Exam Date^Exam status  /  Report status^Imaging Loc			
+Patient Mismatch. Radiology Files			
+-2^Patient Mismatch. Radiology Files			
+-2^Patient Mismatch. Radiology File			
+-2^Patient Mismatch. Radiology Report			
+-2^Pointer Mismatch. Radiology Report			
+: has INVALID Image Pointers			
+ is not on file.  Contact IRM.			
+RADFN 			
+RARPT 			
+Image			
+ Long Description:  			
+INVALID Image pointer: '			
+MAGRPT-WIN			
+No Procedure Date/Time entered in file 2005 for this Image			
+No report(s) on file.			
+Missing imaging pointers.			
+Information missing, please use DHCP Lab print options.			
+Missing autopsy information.			
+No autopsy report on file.			
+Computer Name^Last Logon^Last User^Active^Service/Section^IMGVWP10.EXE^Logoff^Display Ver^Capture Ver^MAGSETUP.EXE^TELE19N.EXE^Err^Sess #			
+This will clear all workstations not currently connected from the Imaging Windows Workstation file 			
+  OK To proced  ?  Y/N  Y//			
+CANCELED  !.  BYE			
+   In use.			
+  Workstation sessions 			
+User^Service/Section^Last Logon^Logoff^Pat ct^Image ct^Cap ct^Actions^Error^TrkID			
+User^Workstation^Service/Section^Last Logon^Logoff^Pat ct^Image ct^Cap ct^Actions^Error			
+Display Imaging File NODE 			
+Fields for Image IEN: 			
+CAPTURE KEYS OFF			
+CAPTURE KEYS ON			
+MAGCAP MED			
+PF,			
+MAGCAP MED GEN			
+Deleted ^TMP(			
+MAGG OFFLINE IMAGE ACCESSED			
+Offline Image Request			
+Patient   : 			
+FileName  : 			
+Desc      : 			
+Procedure : 			
+Platter   : 			
+User      : 			
+G.OFFLINE IMAGE TRACKERS			
+ Doesn't have Images filed			
+INVALID IMAGE POINTER 			
+DOCUMENT    			
+Missing Clinic pointer			
+Invalid Clinic pointer			
+Appointments on file for 			
+** END REPORT 			
+ Queued to copy from JukeBox			
+ Group Image			
+'s Images will be copied from the JukeBox.			
+Use the MAG JB OFFLINE menu option to run this application			
+OPTION: 			
+ ??? -- Invalid option.  Try agin.			
+Push <Enter> to continue...			
+Enter file to read offline images from: 			
+Here goes nothing...			
+Media 			
+Enter the name of the platter being inserted: 			
+  Platter not on file...			
+Problem deleting entry# 			
+Do you want to see a list of all offline platters? 			
+ to see a list of platters currently marked offline			
+ to return			
+Enter the name of the file created by the jukebox media file report			
+Select option 1 if you are marking images offline			
+Select option 2 if you are marking images online			
+4~Request Contains Invalid Case Pointer (			
+4~This exam has no images associated with it.			
+4~Attempting to open/display case #			
+--Images for this exam are stored OFF-LINE.  To view these images, contact your Imaging Coordinator, and request mounting of the following platters: 			
+ Images have been requested from Jukebox; try again later.			
+2~No Images exist for Case #			
+0~Images for Case #			
+Attempting			
+4~Unable to retrieve images for Case #			
+MAGJ SEE BAD IMAGES			
+~This exam is registered for 			
+; however, it is linked to images for patient			
+.  This is a serious problem--immediately report it to Radiology management and Imaging support staff!			
+  The exam is NOT Locked.			
+5~Exam is for Station #			
+; you are logged on to #			
+.  Exam is NOT Locked.			
+ images for Case #			
+ are REDUCED RESOLUTION images, using parameters set by your site Imaging Manager; to view full-resolution images, disable the Reduced Resolution option setting. Exam NOT Locked.			
+VR-VW			
+5~For Case #			
+, current Status is 			
+; Status Update will NOT be allowed.			
+ was previously locked by 			
+.  The lock is now assigned to you.			
+) locked for update by 			
+ is Locked by 			
+ is already locked by you, perhaps at another workstation.			
+Register Patient for Exam			
+End PRE-FETCH RET=			
+Pre-fetch			
+Auto-Display			
+ Prior Exams for CASE: 			
+Compiling			
+Wait for Background Compile program to stop;			
+     this might take up to a few minutes.			
+Background Compile 			
+Stopped; proceed with install.			
+NOT Stopped -- Try again? Y// 			
+Exiting out of Install			
+Background Compile Enabled again			
+Unread #			
+Recent #			
+All Active #			
+Pending #			
+List #			
+IMAGING VistaRad UNREAD List Compile			
+ List Compile program (age=			
+--May need to Schedule RECENT List Compile in TaskMan.			
+Component List 			
+ not properly defined.			
+ needs more time to compile.			
+1~ALL Active Exams			
+Executed a List Compile?			
+VistaRad List Compile			
+Invalid List ID			
+LIST NOT ENABLED			
+NEWLY INTERP			
+MD(			
+ (List age: 			
+UNREAD and RECENT			
+ for IMAGING TYPES: 			
+Urg			
+PreOp			
+Rout			
+Examined			
+  VistaRSV module must be updated to newer version (T17 or later); contact Imaging support.			
+RPT: 			
+The Exam file for this exam has patient 			
+; the corresponding Report file has patient 			
+This exam is registered for 			
+Missing Link			
+This exam is linked to Report entry #			
+, but some of its images may be linked to Report entry #			
+.  This is a potentially serious problem--immediately report it to Radiology management and Imaging support staff!			
+Missing Reference			
+This exam has problems in the Radiology Report file, with two different report entries referenced			
+This exam has problems in the Radiology files, with two different Case Numbers referenced			
+No Exams Found			
+ALL exams are listed.			
+Patient has more exams on file.			
+Enter/Edit VistARad Exams List Definition			
+You may not edit System-Supplied files!			
+List Definition complete!			
+Do you want to delete or re-enter the search logic?			
+Re-entering the search logic requires first deleting the current			
+definition, then entering the new definition from scratch.			
+Are you sure you want to continue?			
+Now enter search logic for this List.  To do this, the program			
+will prompt you just as if you were going to run a Fileman Search.			
+When prompted STORE RESULTS OF SEARCH IN TEMPLATE:, answer with 'TEMP'			
+If prompted ... OK TO PURGE? NO// answer 'YES'; don't bother specifying			
+output print fields, but just RETURN through all the prompts to			
+complete the process.  The search definition will be saved as part			
+of this List definition; you will test it out by running it from 			
+the workstation.  If you need to modify the search logic, you will			
+have to re-enter it in its entirety.			
+NOTES: EXAM LOCK INDICATOR will not work for search logic;			
+REMOTE CACHE INDICATOR only works for Null/Not Null logic.			
+ Search logic NOT updated			
+Do you want to DELETE the search logic?			
+All Exams by Priority, Date/Time			
+Environment: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0213.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0213.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0213.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+FILE COMMENT: 			
+Installed by: 			
+Install Name: 			
+Distribution Date: 			
+  ??? Enter YES or NO			
+Display VistARad Exams List Definition			
+Enter RETURN to display the Search Logic: 			
+List Exams where:			
+NO Search Logic defined!			
+Enter/Edit VistARad Site Parameters			
+Enter/Edit VistARad Prefetch Logic			
+Inquire VistARad Prefetch Logic			
+REQ: 			
+Complications: 			
+Tech Comments: 			
+MAGJ DEMAND ROUTE			
+1~Route Exams to Selected Locations			
+0~Unable to Route any Exams			
+Routed			
+1~Request has Invalid Case Pointer (			
+--Images have been requested from Jukebox; try again later.			
+--No Images exist for exam.			
+ Exams Not Able to be 			
+Exam not queued: Missing exam pointer information for exam (			
+Exam not queued: No images found (			
+ were queued to be routed.			
+0~Unable to queue any exams for routing.			
+Interpreted			
+Closing			
+ Closed; No Status Update performed			
+Waiting			
+ have been updated			
+--current status is 			
+ CANNOT be updated; current status remains: 			
+, Exam Status updated to 			
+VR-INT			
+)--no action taken			
+ locked by 			
+ not locked by 			
+--No Status update performed			
+ Unlocked--No Status Update performed.			
+VRAD:			
+User is reading at Remote Loc'n			
+VistaradWS			
+Non-Rad			
+VistaRad Locks			
+MAG SERVER			
+Creating the MAG SERVER mail group.			
+Mail group to manage Image activity messages.			
+G.IMAGING DEVELOPMENT TEAM@FORUM.VA.GOV			
+G.MAG SERVER@LAVC.ISC-WASH.VA.GOV			
+ not present^^			
+ not on hard drive^^			
+ not on-line^^			
+ not present			
+Image group parent			
+Does not have an image file specified			
+Export Network Location is set Off-Line			
+File not on-line			
+Abstract File not on-line			
+Big File not on-line			
+ Dequeue Failed on TrackId lookup.			
+BP QUEUE STATUS			
+      Requeue Failed on TrackId lookup.			
+Jukebox Network Location is set Off-Line			
+Not a Jukebox to HardDisk Process			
+ Is not a Jukebox to HardDisk Process			
+Current JBTOHD queue: 			
+Image Queuer: 			
+Number of Queues: 			
+  Today's WS logins: 			
+ Display Version: 			
+  Queuer's View of Jukebox images: 			
+  Number of 			
+-1^No Background Processor parameters on system			
+IMAGE_SERVER			
+MAG SYSTEM			
+-1^Not assigned as a Background Processor			
+ to process.			
+ in progress.			
+Queue Record does not exist			
+Image Record Deleted and in archive file.			
+No valid image file number to process.			
+ Is an inactive process			
+EXPORT->			
+Document Imaging			
+Image Record Deleted and in archive file: 			
+Queue record corrupted: 			
+QUEUE RECORD CORRUPTED			
+DON'T KNOW			
+RESULT=$$			
+This activity removes already processed queues which precede the current queue pointer.  These queues are not necessary for file recovery.The current BP software will recover files during purge or by the verify.			
+Do you wish to remove old processed Background Processor Queues			
+SENDER: Imaging Background Processor			
+ Imaging cache servers will			
+require operator intervention to ensure continued			
+availability.  The following MAG SERVER members			
+are being notified:			
+The next notifications will occur in:			
+Image Cache Critically Low at 			
+-1^The Current Write Location (CWL) could not be set.			
+-1^No Network Location Entry			
+You must have a valid User ID (DUZ) to use this function!			
+Only JBTOHD, PREFET, ABSTRACT, JUKEBOX & GCC queues are valid!			
+Input values: 			
+Queue type			
+From Image IEN			
+To Image IEN			
+The first parameter must equal 0 or 1			
+The second parameter must be greater than 0 and less than the third!			
+TEST PACS			
+MAGJ RADIOLOGY			
+No Image ptr in AP			
+GP has no Images			
+Conflicting AP & Image DFNs			
+Invalid Image Ptr to AP			
+Conflicting GP and GO DFN			
+GP & GO AP Mismatch			
+GP Missing GO ptr			
+No AP Ptr			
+No AP Entry ptr			
+No AP Mult ptr			
+GO DFN mismatches			
+Null Image Ptr			
+Invalid Image Ptr			
+Image Entry is structurally abnormal			
+Missing Group Objects			
+DFN Mismatches in AP Image Mult			
+DICOM CAPTURES:			
+CLIN CAPTURES: 			
+IMAGING CAPTURES: 			
+IMAGING PACKAGE INSTALLATION HX: 			
+ SCANNED ADMINISTRATIVE CLOSURE: 			
+ UNSCANNED MANUAL CLOSURE: 			
+ SCANNED MANUAL CLOSURE: 			
+30 DAY Image Workstation Sessions: 			
+30 Image Workstation Patients: 			
+30 DAY Image Workstation Images: 			
+30 DAY Image Workstation Captures: 			
+30 DAY VistaRad WS Display: 			
+30 DAY VistaRad WS Interpretations: 			
+30 DAY average daily routed images: 			
+BP VERS NUM DATE: 			
+Vista Image Version/Build: 			
+DICOM Gateway Version: 			
+Image file namespace(s): 			
+DICOM CAPTURE:			
+CLIN CAPTURE:			
+OTHER CONSENTS:			
+CONSENT FORMS: 			
+Image file group parents: 			
+Image file objects: 			
+Image file deletes: 			
+Unique Image patients captured: 			
+Unique Image patients display: 			
+Unique Image patients All 			
+Enter starting Date: 			
+Enter ending Date: 			
+Your SITE is: 			
+Your new Imaging namespace: 			
+ Contact the National Help desk to update a namespace!			
+Enter the type of account			
+For the purpose of establishing a unique file			
+namespace or prefix. This will make it possible			
+to determine the origin of files which are copied			
+from one site to another.			
+Update Site file from 			
+ WS DIS VERS: 			
+ WS CAP VERS: 			
+ WS VR VERS: 			
+VistaRad Version: 			
+DICOM Error Log:			
+DICOM FAILED IMAGES:			
+Queue File count: 			
+Unprocessed Queues: 			
+ Image Site Usage: 			
+EdM: SDate=			
+Site Imaging Utilization report			
+Task is already running			
+Task is started. To remove task execute option MAGREPSTOP			
+Task is removed.  To restart execute option MAGREPSTART			
+Could not stop task or task was no longer active.			
+No task to stop.			
+EdM: Start=			
+Unique Image patients All: 			
+The Imaging site file is not consistent with the KERNEL Site Parameter file.			
+Installation Error: PRE^			
+Copy-WIN			
+MAG 			
+Image IEN doesn't Exist in Image File			
+Image Entry has INVALID Pointer to Imaging Parent Data File 			
+Parent Data File entry is missing field 'File Pointer'			
+Image entry invalid field: PARENT DATA FILE IMAGE POINTER			
+Can't resolve 'DIK' Global Node. 			
+Ready to delete 			
+Parent pointer deleted from 			
+Error calling Medicine Routine to Delete Pointer.			
+Error calling TIU API : 			
+Error calling Lab Routine to Delete Pointer.			
+The backwards pointers are not correct.  Image pointers cannot be removed from parent file.			
+     Enter a Network Location: 			
+Logical name for this device does not start with 'MAG'!!			
+This is the PATH for the Image Storage			
+For example: J:\IMAGE\ or H:\IMAGE\			
+CHANGE a Magnetic Server STATUS			
+OFF LINE =====> 0			
+ ON LINE =====> 1			
+The MUSE interface requires all of the above fields;			
+please research and provide the appropriate responses.			
+  Add/Edit Muse Network Location: 			
+You have to define the Network location entries			
+prior to setting up Site Parameter fields.			
+Define only the Imaging/MUSE Interface parameters			
+Respond yes if you are only implementing the Imaging to Muse interface.			
+You are about to change the IMAGE NETWORK WRITE			
+and PACS IMAGE WRITE locations!!			
+The network location that you will enter at the prompt will			
+be the directory that new image files will be written to.			
+DATABASE ERROR - Please contact your IRM department.			
+You may not have write access to the Imaging Site file 2006.1			
+Image File Size Variance: 			
+Vista Cache Size: 			
+    Jukebox Size: 			
+Image Site Usage: 			
+IMAGE INDEX GENERATE			
+Image index generation still in progress. Please try again later.			
+IMAGE INDEX COMMIT			
+Image index commit still in progress. Please try again later.			
+You must generate the image indices before running this option.			
+Commit new index entries? N // 			
+OK, entries not committed.			
+COMMIT IMAGE INDEX VALUES			
+Image index commitment has been queued as task #			
+recreate previously calculated indices			
+Recreate previously calculated indices			
+BEFORE: 			
+AFTER: 			
+No mapping entries found.			
+Do you want to import a mapping file			
+3:Parent Data File;4:Document Category;5:Object Type;			
+Please choose a file to edit, or <enter> to exit			
+Short Description^Procedure^Parent Data File^Document Category			
+Do you want to add '			
+' to the mapping file? N // 			
+OK, entry not added.			
+No value to delete.			
+Valid packages are:			
+Unknown package code. Please try again.			
+Class: 			
+Procedure/Event: 			
+Origin: 			
+Valid origins are as follows:			
+Enter a valid 			
+ or '@' to delete the current value, '^P' to skip			
+to the package, '^C' to skip to the class, '^T' to skip to the type, '^E'			
+to skip to the procedure/event, '^S' to skip to the specialty, or '^' to exit.			
+Do you want to delete the current value			
+You must load the mapping file before running this option.			
+IMAGE INDEX GENERATION			
+GENERATE IMAGE INDEX VALUES			
+Image index generation has been queued as task #			
+MISCELLANEOUS DOCUMENT			
+Please enter the filename of the conversion file			
+Enter a filename (including the path) of a text file			
+containing mapping data.			
+Invalid filename. Please try again.			
+Clear mapping file			
+    File cleared!			
+Mapping text file load complete.			
+Loading values from MAG DESCRIPTIVE CATEGORIES...			
+Re-applying local edits...			
+Done importing conversion values.			
+From ID: 1 // 			
+Please enter the ID of an entry in the image file. This will be the first image			
+in the range of images processed by this menu option.			
+Please enter a starting image ID - numbers only.			
+To ID: LAST // 			
+Please enter an ending image ID - numbers only.			
+'To ID' value must not be less than 'From ID' value.			
+Recreate previously calculated indices? Y // 			
+Entering YES will cause index fields that have been calculated by a previous			
+execution of this option to be recalculated. Entering NO will cause the option			
+to skip images that already have index fields.			
+Please enter YES or NO.			
+Would you like to schedule this with TaskMan? Y // 			
+Entering YES will run this task with TaskMan. Entering NO will cause it to			
+run in the foreground.			
+Please enter the date/time for scheduling the task: NOW // 			
+Generate^Commit			
+ Image Index Conversion Values: 			
+Started on: 			
+Finished on: 			
+Starting IEN: 			
+Ending IEN: 			
+Recreate Indices: 			
+Are you sure that you want to run this report for 			
+OK, report not printed.			
+This report must be run on a device at least 132 columns wide.			
+Print Image Index Detail Report			
+PARENT 			
+IMAGE RECORD DOES NOT EXIST! >>>			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0214.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0214.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0214.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Package^Class^Type^Procedure^Specialty			
+Display data for all images? N // 			
+Print Image Index Summary Report			
+This report must be run on a 132-column device. Goodbye!			
+Index Commit History:			
+, finished on 			
+Press <RETURN> to continue, or '^' to exit: 			
+Image Index Report 			
+Detail			
+Page #			
+Img ID			
+Parent Data File			
+Document Category			
+Obj. Type			
+User Type			
+Procedure/Event			
+Image IDs: 			
+First IEN: 			
+Last IEN: 			
+Current status: 			
+Current IEN: 			
+Last generation started on: 			
+ended on: 			
+Last commit started on: 			
+Image index conversion not started yet			
+Image index 			
+in progress			
+Please enter the filename of the export file to use for input			
+Enter a file name, including the path, of the export file that contains the data to be summarized in the report.			
+No filename entered. Goodbye!			
+. Please try again.			
+not given			
+File import complete.			
+Processing interrupted after 			
+This report must be run on at least a 132-column device.			
+IMAGE INDEX GENERATION REPORT			
+DATE 			
+Range: 			
+Parent			
+Procedure Text			
+Data File			
+Document Cat			
+Object Type			
+Save By Group			
+Please enter the filename of the output file: 			
+ for output. Please try again.			
+Image IEN			
+Proc/Event			
+Origin			
+Done exporting generated index values.			
+***** BAD MEDICINE FILE POINTER  *****			
+SSN not found			
+Last Name MisMatch			
+OBR not found when expected			
+Instrument Manager			
+Missing required Date/Time of Procedure in OBR			
+Invalid Application Code			
+Processing routine not found			
+OBX not found when expected			
+CMore			
+Endoscopy			
+Unknown Exam Type			
+Interpreter			
+Dil			
+Interp			
+A Clinical Instrument HL7 Error has occurred.			
+10-End of record			
+5-Transmission error-expect retry of record			
+Warning: This process will delete all of the records listed in			
+the retransmittal report.			
+This process will also remove the release status of each			
+automated record that has a release status.			
+This process will also add a confirmation status to each			
+automated record that does not have a confirmation status.			
+Do you wish to continue ? N //			
+Each  			
+Deleting---			
+ records deleted.			
+Removing release status and adding confirmation status---			
+NO DATE/TIME			
+NO PATIENT NAME ON FILE			
+ automated records modified by removing release status.			
+ automated records modified by adding confirmation status.			
+DX,#			
+RX,#			
+DX,A			
+DX,			
+2-EKG Type is a null data field			
+DX,B			
+No patient name			
+57-Name is a null data field			
+DX,C			
+54-Social Security Number is not numeric			
+54-Social Security Number is a null data field			
+2-Ward/Clinic is a null data field			
+1-Undefined Ward/Clinic			
+DX,D			
+2-Age is a null data field			
+1-Age is not a numerical data field			
+2-Height is a null data field			
+1-Height is not a numerical data field			
+2-Weight is a null data field			
+2-Weight is not a numerical data field			
+DX,E			
+RX,0			
+DX,F			
+2-Systolic bp is a null data field			
+2-Systolic bp is not a numerical data field			
+2-Diastolic bp is a null data field			
+2-Diastolic bp is not a numerical data field			
+DX,G			
+51-Date is a null data field			
+51-Time is a null data field			
+52-Date/Time not DD-MMM-YYYY@HH:MM			
+53-Date/Time rejected by %DT			
+DX,H			
+2-Vent. rate is a null data field			
+1-Vent. rate not numeric			
+DX,I			
+2-PR interval is a null data field			
+1-PR interval not numeric			
+DX,J			
+2-QRS duration is a null data field			
+1-QRS duration not numeric			
+DX,K			
+2-QT is a null data field			
+1-QT not numeric			
+2-QTc is a null data field			
+1-QTc not numeric			
+2-P Axis is a null data field			
+1-P Axis not numeric			
+2-R Axis is a null data field			
+1-R Axis not numeric			
+2-T Axis is a null data field			
+1-T Axis not numeric			
+MD 			
+64-Interpreted By does not match name in New Person file			
+13-Interpreted By does not match name in New Person file			
+63-Interpreted By is a null data field			
+2-Null data field			
+1-Data field not numeric			
+DX,0			
+62-Diagnosis is a null data field			
+4-Medication is a null data field			
+RX,			
+DX,L			
+DX,V			
+55-Social Security Number not in Patient file			
+58-ECG record not filed			
+59-ECG record undefined-Diagnosis not filed			
+60-ECG record undefined-Medication not filed			
+56-Name does not match Patient file			
+12-Date/Time not in EKG file			
+15-PID does not exist for Date/Time			
+21-Name for Summary not in Patient file			
+22-Date/Time not in Summary file			
+23-Name does not exist for Date/Time in Summary file			
+9-Summary record not filed			
+This process will compile a list of EKG records that			
+are corrupted in DHCP.			
+The records have originated from the Marquette MUSE,			
+and are retransmissable to DHCP from there.			
+Compiling---			
+ records compiled.			
+NO PATIENT NAME			
+Converting---			
+Sending report to 			
+EKG MUSE/DHCP INTERFACE RETRANSMITTAL REPORT			
+The following report is a list of 			
+ EKG tests that have originated			
+from the Marquette MUSE and should be retransmitted into the DHCP database.			
+These EKG tests are currently represented on your system by			
+corrupted DHCP data.			
+Before retransmitting these tests from the Marquette MUSE into DHCP,			
+please DELETE the corrupted data with the option:			
+MCARECGINIT-ECG Corrupted Records Delete			
+MCARECGINIT is available as option 3 on the MCARMGR menu.			
+The name, Social Security Number, and date/time of records follow:			
+MEDICINE AUTO INSTRUMENT SUMMARY OF RECORDS TRANSFER			
+SUCCESSFUL RECORD TRANSFERS			
+UNSUCCESSFUL RECORD TRANSFERRAL ATTEMPTS			
+ALL RECORD TRANSFERRAL ATTEMPTS			
+Enter selection(S,U,A), '?' for help, or return to escape: 			
+Press return to continue, or '^' to escape: 			
+Enter the number of days of reports you wish to retain			
+(30 day minimum), or return to escape: 			
+Enter Patient Name (if single Patient search), or '^' to escape: 			
+Enter name (examples: SM/SMITH/SMITH,BILL/SMITH,BILL M)			
+...or press return to search all Patients)			
+Leading spaces not acceptable			
+Enter Number: 			
+No Individual Patient selected			
+Enter Number to select Patient, press return to continue, or enter ^ to exit			
+No Entries found in Summary File			
+Invalid date, press return to continue, or ^ to exit: 			
+Starting date must precede or equal ending date			
+Press return to continue, or ^ to exit: 			
+Medicine Auto Instrument Interface Summary Report			
+VETERANS ADMINISTRATION MEDICAL CENTER			
+SUMMARY OF SUCCESSFUL RECORD TRANSFER ATTEMPTS			
+SUMMARY OF UNSUCCESSFUL RECORD TRANSFER ATTEMPTS			
+SUMMARY OF ALL RECORD TRANSFER ATTEMPTS			
+DHCP (			
+FIRST TRANS			
+TEST TIME			
+LAST  TRANS			
+Press return to continue: '^' to escape: 			
+For Patient  			
+Successful: 			
+Unsuccessful: 			
+    Total Attempts: 			
+** No Successful Record transfers completed **			
+** No Unsuccessful Record Transfer attempts made **			
+** No Record Transfer attempts made **			
+Choose S, U, or A to select report, or ^ to exit			
+Enter Patient's name, or press return for all Patients			
+   E.G. (LAST or LAST,FIRST or LAST,FIRST MI)			
+TEST DATE:  Date test was perfomed			
+FIRST TRANS:  Date/time first transferral attempt of record was made			
+LAST TRANS:  Date/time last transferral attempt was made			
+PATIENT:  Patient name as transmitted from Instrument System			
+SSN:  ID transmitted from Instrument System			
+TRIES:  Number of times individual record's transferral was attempted			
+ERR:  Reason for failure to pass DHCP validity checks			
+Error codes indicate record transferrral attempt was unsuccessful:			
+Date and/or Time transmitted were not valid			
+SSN lookup in DHCP Patient File was unsuccessful			
+Name transmitted does not match name in DHCP Patient File			
+ECG File Load attempt was unsuccessful			
+Machine Diagnosis was null			
+Provider lookup was unsuccessful			
+At end of report is a statistical tally of total number of 			
+LAST TRANS			
+  made for requested category during designated date range			
+Record transferral attempts within only the past month are available			
+Error codes >50 indicate record transferrral attempt was unsuccessful:			
+Date is a null data field			
+Time is a null data field			
+Date/Time not DD-MON-YYYR@HH:MM			
+Date/Time rejected by %DT			
+Social Security Number is not numeric			
+Social Security Number is a null data field			
+Social Security Number not in patient file			
+Name does not match patient file			
+Name is a null data field			
+ECG record not filed			
+ECG record undefined-Diagnosis not filed			
+ECG record undefined-Medication not filed			
+Diagnosis is a null data field			
+Interpreted By is a null data field			
+Interpreted By does not match name in New User file			
+-1^No return array global.			
+-1^Global TMP array only.			
+-1^No Patient DFN.			
+-1^No Start Date Range.			
+-1^No End Date Range.			
+-1^Start Date greater than End Date.			
+-1^No fields defined.			
+-1^No data for patient.			
+MCAR(691.8			
+IOPF1;IOPF2;IOPF3;IOPF4;IOECH;IOCUB;IOCUF;IOCUD;IOCUU;IOKP1;IOKP2			
+IOKP3;IOKP4;IOKP5;IOKP6;IOKP7;IOKP8;IOKP9;IORVOFF;IORVON;IOKPAM;IOKPNM			
+MCPCTY,0) I $D(			
+MCPCTY,0)) S MCPCTW=			
+TYPE '^' TO STOP, OR 			
+MCARDJB)			
+MCARDJB=			
+MCARDJB)=			
+{Current choices}			
+CURENTLY IN LIST			
+XTEMP(			
+{Help prompt for Set of Codes}			
+{Help prompt}			
+or KP1 			
+  (C)omputed, (M)ultiple, (W)ord processing, (R)ead only			
+Input a field number			
+ to jump to.			
+Field Number: 			
+*** Patient has both race values BLACK and ASIAN. ***			
+*** MUST enter a value for the RACE CORRECTIONS FOR RACE TYPE field.***			
+*** USE RACE CORRECTIONS field will be set to NULL. ***			
+ENTER A NEW PROCEDURE DATE			
+CAUTION:  POSSIBLE DUPLICATE!			
+A procedure with this date and time is already on file			
+TO ENTER A NEW PROCEDURE:			
+Enter the date and time when the procedure was performed.			
+TO EDIT AN EXISTING PROCEDURE:			
+Enter the patient's name, last name first, or 1st initial of the			
+last name and the last 4 digits of the social security number.			
+A partial name may be entered			
+ or a release status			
+This will bring up all entries matching that part of the name.			
+Or you may enter the date and time when the procedure was			
+performed.  This must be an exact match.			
+Or enter a ? to choose from a list of procedures.			
+Release Control is 			
+not available			
+You can 			
+release the reports.			
+You currently 			
+Key.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0215.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0215.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0215.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ENVIRONMENT CHECK:			
+Before initialization, this routine will verify whether the			
+package file entries have been converted to the NEW PERSON file.			
+OK, there aren't any unconverted pointers.			
+Hit <RETURN> to continue			
+OK, stopping the installation here..nothing changed!			
+                                   *			
+*     This pre-initialization routine will 			
+DATA DICTIONARIES			
+ the data) for the   *			
+*     following files:                                  *			
+*         690   (MEDICAL PATIENT)                       *			
+*         691.1 (CARDIAC CATHETERIZATION)               *			
+*         697.5 (MEDICAL DIAGNOSIS/ICD CODES)           *			
+*         699.6 (DIAG/THERAP INTERVENT)                 *			
+ save any local modifications to the      *			
+*     data dictionaries for these files before          *			
+*     proceeding with this routine.                     *			
+*     (See the Installation Guide for instructions.)    *			
+*     Any changes not saved will be 			
+LOST!			
+               *			
+ to abort the installation here, or RETURN to continue			
+DATA DICTIONARIES 			
+ for the following      *			
+*         697.3 (MEDICINE SCREEN)                       *			
+*     data dictionaries and data for this file          *			
+*     before proceeding with this routine.              *			
+DIAGNOSIS ENTRY			
+Do you wish to enter this diagnosis as the primary diagnosis			
+Enter Primary Diagnosis (1-			
+Enter Number of Diagnosis That You Wish to Use as Primary Diagnosis			
+Hit Return if you do not wish to enter any of above			
+Enter Number of Secondary Diagnosis or 'ALL' to enter all: 			
+Enter Number of Diagnosis from above list or enter 'ALL' for All Diagnoses to be entered as a secondary diagnosis.			
+Possible 			
+ Diagnoses are: 			
+NON-ENDO			
+Select Patient Name or Date/Time of Appointment: 			
+INSERTION OF STENT			
+DILATION BY SAVARY BOUGIE			
+GASTROSTOMY TUBE INSERTED			
+JEJUNOSTOMY TUBE INSERTED			
+HEATER PROBE COAGULATION			
+ENTER DATE/TIME OF CONSULT: 			
+Enter Date/Time of Procedure: 			
+PERSONAL HISTORY INFORMATION			
+History of Bleeding Disorder: 			
+Valvular Heart Disease: 			
+Glaucoma: 			
+History Comments: 			
+Do you wish to edit the Personal History Information			
+The valid Anatomy locations are: 			
+* END * Press return to continue: 			
+Enter Date/Time of Non-Endoscopic Procedure: 			
+Allergies/Adverse Reactions:			
+MCAR(690,			
+GENERIC EDIT			
+GEN.IMPL.			
+GENERATOR IMPLANT			
+V-LEAD IMP			
+VENTRICAL LEAD IMPLANT			
+A-LEAD IMP			
+ATRIAL LEAD IMPLANT			
+DEMOGRAPHIC INFORMATION      *** SCREEN EDIT ***			
+ PROCEDURES      *** SCREEN EDIT ***			
+Enter patient name, or date and time: 			
+Select Patient or Date/Time of Endoscopic Procedure: 			
+Select Patient or Date/Time of Non-Endoscopic Procedure: 			
+Select Patient or Date/Time of Consultation: 			
+NON-ENDOSCOPIC			
+MC*			
+SYMPTOM: 			
+Type of Cough: 			
+Duration: 			
+Location of Pneumonia: 			
+Dates: 			
+SURVEILLANCE: 			
+DISEASE FOLLOWUP: 			
+FOLLOWUP DEVICE/THERAPY: 			
+INDICATED THERAPY: 			
+EGD SIMPLE PRIMARY EXAM			
+LAB OR XRAY			
+OCCULT BLOOD			
+SPECIMEN COLLECTION			
+Preparation Diet: 			
+CLEAR LIQUIDS			
+Diet Comment: 			
+Enemas: 			
+Bowel Preparation:  			
+  Pneumoperitoneum Gas: 			
+Pressure Control: 			
+Stent Type: 			
+Stent Size: 			
+Stent Length (mm):			
+Sphincterotome Used:  			
+Incision Size: 			
+SAVARY BOUGIE DIAMETER			
+HEATER PROBE DURATION			
+HEATER PROBE POWER			
+HEMATOLOGY REPORT			
+Hematology Report			
+NOT INPATIENT			
+Press return to continue, '^' to escape: 			
+,MCY:DTIME S:'$T MCY=U S:MCY=U DN=0,MCOUT=1 D:DN HEAD^MCARP K MCY			
+Methanol			
+Ethanol			
+Formalin			
+GROSS DESCRIPTION:  The specimen consisted of 			
+ mm, submitted in 			
+This specimen is submitted for decalcification in EDTA.			
+Part of the specimen is fixed and submitted for processing in plastic.			
+BIOPSY COMMENTS:			
+Report Released for Printing.			
+----------------------------------ATRIAL STUDY----------------------------------			
+PREMEDICATION:			
+ENTRY SITE: 			
+RECORDING SITE: 			
+ATRIAL THRESHOLD (mA): 			
+CONDUCTION TIMES			
+SINUS NODE FUNCTION STUDIES			
+PA (NL 20-40 MSEC): 			
+SACT (NL 80 +/- 40 MSEC): 			
+AH (NL 60-120 MSEC): 			
+CSART (NL 260+/- 95 MSEC): 			
+HV (NL 35-55 MSEC): 			
+ATRIAL EXTRA STIMULUS TECHNIQUE    (VALUES BELOW IN MSEC)			
+DRIVE CYCLE LENGTH: 			
+AERP: 			
+AVERP: 			
+HPERP: 			
+AFRP: 			
+AVFRP: 			
+HPFRP: 			
+ARRP: 			
+AVRRP: 			
+HPRRP: 			
+INCREMENTAL ATRIAL PACING			
+MAXIMUM 1:1 CONDUCTION: 			
+WENCKE CYCLE LENGTH: 			
+TACHYCARDIA WINDOW: 			
+RATE: 			
+MORPHOLOGY: 			
+CONDUCTION: 			
+ARRHYTHMIA: 			
+SHORTEST R-R A FIB:			
+SHORTEST R-R POST ISPUREL:			
+LOCATION OF TRACT: 			
+ANTEGRADE ERP			
+RETROGRADE ERP			
+BYPASS TRACT: 			
+BYPASS ISUPREL: 			
+ATRIAL CYCLE LENGTH (MSEC): 			
+VENT CYCLE LENGTH (MSEC): 			
+QRS DURATION: 			
+QRS AXIS: 			
+QT: 			
+QTC: 			
+RYHTHM: 			
+INTERPRETATION: 			
+DISCHARGE DATE: 			
+MEDICATIONS ON DISCHARGE: 			
+WARD/CLINIC: 			
+REF HOSP OR PHYS: 			
+CATH NO: 			
+HT IN: 			
+WT LBS: 			
+PROCEDURES:			
+HISTORY:			
+SYMPTOMS INCLUDED:			
+RISK FACTORS:			
+HEART MEDS:			
+PHYSICAL:			
+PREMEDICATIONS:			
+VASCULAR ACCESS:			
+CATHETERS:			
+TYPE AND SIZE			
+RIGHT HEART			
+LEFT HEART			
+RIGHT CORONARY			
+LEFT CORONARY			
+FLOURO TIME:			
+OTHER PROCEDURE AND COMMENT:			
+TECH COMMENTS:			
+INTERVENTION:			
+PRESSURES:			
+RA A: 			
+PCW A: 			
+AO S: 			
+RV S: 			
+LA A: 			
+LV S: 			
+PRE A: 			
+PA S: 			
+(POST DYE)			
+SATURATIONS: 			
+RA: 			
+PA: 			
+LV: 			
+IVC: 			
+RV: 			
+LA: 			
+SVC: 			
+OUTPUT AND INDEX			
+ASSUMED FICK			
+A V AREA (CM SQ): 			
+RIGHT CORONARY ARTERY:			
+FROM:			
+TO:			
+LEFT MAIN CA: 			
+LAD: 			
+CIRCUMFLEX: 			
+BYPASS GRAFTS ?:			
+DISTAL ANASTOMOSIS:			
+WALL MOTION:			
+EJECTION FRACTION: 			
+MITRAL REGURGITATION: 			
+COMPLICATIONS: 			
+IMPRESSION: 			
+CONCLUSION:			
+PLAN:			
+CARDIOLOGY FELLOW: 			
+CARDIOLOGY FELLOW (2nd): 			
+CARDIOLOGY STAFF: 			
+CARDIOLOGY STAFF (2nd): 			
+TEST RESULTS:			
+% FRACT SHORT: 			
+LV MASS: 			
+EF: 			
+mm Hg			
+FINDINGS:			
+DIAGNOSIS(ES):			
+OTHER CONCLUSIONS:			
+CARDIOLOGY ATTENDING:			
+CARDIOLOGY FELLOW:			
+PROCEDURE SUMMARY:			
+ARRHYTHMIA DIAGNOSIS:			
+CARDIAC DIAGNOSIS:			
+REASON FOR STUDY:			
+SYMPTOMS:			
+HX:			
+RHYTHM:			
+RESPONSE TO ATROPINE:			
+RESPONSE TO EXERCISE:			
+RESPONSE TO CAROTID MASSAGE:			
+HEART MEDICATIONS:			
+SVT TYPE: 			
+INTERPRETATION:			
+FOLLOW UP: 			
+CARDIOLOGY FELLOW (2ND) 			
+Endoscopist: 			
+FELLOW: 			
+2ND FELLOW: 			
+Liver Biopsy: 			
+Bleeding Disorder: 			
+Allergies:			
+Comments:  			
+COMMENT:			
+Where Performed: 			
+Start - End: 			
+Instrument:			
+Insertion Depth: 			
+Medications Used:			
+Technique: 			
+Results:			
+Disposition: 			
+Primary: 			
+Supplement: 			
+Instructions: 			
+PHYSICIANS' SIGNATURE ____________________________________			
+Provider/Physician: 			
+Consultation Type: 			
+Subjective: 			
+Objective:			
+Assessment:			
+Planned:			
+Indication Comment:  			
+Procedure Summary: 			
+INDICATION: 			
+MEDICATIONS: 			
+PROVIDER/PHYSICIAN: 			
+TECHNIQUE: 			
+SUBJECTIVE: 			
+OBJECTIVE: 			
+ASSESSMENT/FINDINGS: 			
+PLAN: 			
+SUMMARY: 			
+PROCEDURE SUMMARY: 			
+Consulting Doctor:  			
+Consultation Type:  			
+Subjective:			
+Allergies/Adverse Reactions: 			
+Urgency:  			
+Instrument: 			
+Physician:  			
+Follow-up Date:  			
+REVIEWED BY: 			
+HOURS: 			
+MALFUNCTIONS:			
+HEART RATE			
+TOTAL BEATS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0216.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0216.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0216.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TOTAL VPBS,			
+% OF BTS			
+TOTAL ECTOPICS,			
+AVE/HOUR			
+MAX/HOUR			
+BLOCKED APCS			
+BEATS IN RUNS			
+RUNS SV-T			
+BEATS IN LONGEST RUN			
+BEATS FASTEST RUN AT			
+BTS FASTEST RUN AT			
+PERFORMED BY:			
+DATE PERFORMED:			
+APPROVED BY:			
+DATE APPROVED:			
+DATE OF ORIGINAL CONSULT:			
+INDICATION(S) FOR PERFORMANCE: 			
+PERIPHERAL BLOOD SMEAR:			
+NO. CELLS COUNTED: 			
+NEUTROPHILS: 			
+ORTHOCHROMATIC NORMOBLASTS: 			
+BANDS: 			
+POLYCHROMATIC NORMOBLASTS: 			
+METAMYELOCYTES: 			
+BASOPHILIC NORMOBLASTS: 			
+MYELOCYTES: 			
+PRONORMOBLASTS: 			
+PROMYLOCYTES: 			
+LYMPHOBLASTS: 			
+MYELOBLASTS: 			
+PLASMA CELLS: 			
+EOSINOPHILS: 			
+MONOCYTES: 			
+BASOPHILS: 			
+HISTIOCYTES: 			
+LYMPHOCYTES: 			
+CELLULARITY: 			
+BLOOD PRESSURE: 			
+VENT RATE: 			
+PR INTERVAL: 			
+INSTRUMENT DX: 			
+CONFIRMATION STATUS: 			
+COMPARISON: 			
+INTERPRETED BY: 			
+Ward/Clinic: 			
+Bronchoscopist: 			
+Fellow: 			
+2nd Fellow: 			
+SERIAL NUMBER: 			
+ATTENDING PHYSICIAN: 			
+FELLOW-1st: 			
+FELLOW-2nd: 			
+THRESHOLD (VOLTS):			
+RESISTANCE (OHMS): 			
+P WAVE AMPLITUDE (mV): 			
+PSA USED: 			
+LEAD EXPLANT REASON: 			
+PACING INDICATION:			
+RISK FACTORS: 			
+PSC STATUS: 			
+SUDDENESS:  			
+COMMENTS AND RECOMMENDATIONS: 			
+INTERPRETED BY:			
+REVIEWED BY:			
+HOSPITAL WHERE IMPLANTED: 			
+FIRST SCHEDULED FOLLOW-UP: 			
+NON-MAG RATE			
+MAGNET RATE			
+NON-MAG PULSE WIDTH			
+MAGNET PULSE WIDTH			
+OTHER INDICATOR			
+NUMBER OF PULSE GENERATORS: 			
+LAST PREVIOUS IMPLANT: 			
+INCIPIENT MALFUNCTION: 			
+PACING FAILURE: 			
+GENERATOR EXPLANT DATE: 			
+REASON FOR CHANGE: 			
+SUDDENESS: 			
+CALLER: 			
+BASIC RHYTHM: 			
+PERCENT OF PACED BEATS: 			
+PULSE INTERVAL (mSec)			
+RATE (BPM)			
+PULSE WIDTH (mSec)			
+MEASURED LEAD AMPLITUDE (mV)			
+RATIO (T/L)			
+THRESHOLD WIDTH			
+THRESHOLD AMPLITUDE			
+RATE UPPER LIMIT: 			
+HYSTERESIS: 			
+PULSE WIDTH (ATRIAL mSec): 			
+PULSE WIDTH (VENT. mSec): 			
+SENSITIVITY (ATRIAL mV): 			
+SENSITIVITY (VENT. mV): 			
+REFRACTORY PERIOD (ATRIAL): 			
+REFRACTORY PERIOD (VENT.): 			
+BATTERY VOLTAGE: 			
+BATTERY RESISTANCE: 			
+REASON FOR REPROGRAMMING: 			
+R WAVE AMPLITUDE (mV): 			
+PACING INDICATION: 			
+ICD9 CODE			
+BACK GROUND INFORMATION			
+Home phone:			
+Work phone:			
+Maritus status: 			
+Employment status: 			
+Occupation:			
+DEATH - ADMIN.			
+Lost or death status:			
+Death date:			
+Disease activity:			
+Autopsy available:			
+Cause of Death:			
+Chart type:			
+Observer:			
+DEC number:			
+Visit number:			
+Rheumatic:			
+Measurements:			
+SYMMETRICAL ARTHRITIS:			
+GRIP STRENGTH-LEFT:			
+SUB-CUTANEOUS NODULES:			
+GRIP STRENGTH-RIGHT:			
+SYNOVIAL (BAKER'S) CYST:			
+SCHOBER TEST (10 cm BASE):			
+TOPHI:			
+CHEST EXPANSION:			
+TENOSYNOVITIS(TENDON RUBS):			
+OCCIPUT-WALL:			
+TEMPORAL ARTERY TENDERNESS:			
+FINGER-TO-PALM CREASE-LEFT:			
+COSTOCHONDRITIS:			
+FINGER-TO-PALM CREASE-RIGHT:			
+INTERINCISOR DISTANCE:			
+Miscellaneous:			
+SCHIRMER TEST:			
+FUNCTIONAL CLASS (ACR):			
+DISEASE SEVERITY-PAT. ESTIMATE:			
+DISEASE SEVERITY-PHY. ESTIMATE:			
+Joint Examination:			
+Left			
+Right			
+FINGERS-DIP			
+MCPS:			
+1st CARPOMETACARPAL:			
+WRIST:			
+ELBOW:			
+SHOULDER:			
+TMJ:			
+COSTOCHONDRAL:			
+SACROILIAC:			
+HIP:			
+KNEE:			
+ANKLE:			
+MTP:			
+TOES-PIP:			
+CERVICAL SPINE:			
+THORACIC SPINE:			
+LUMBAR SPINE:			
+PATIENT PHYSICAL EXAMINATION			
+Systolic pressure			
+Diastolic pressure			
+Uveitis			
+Lymph Node Enlargement			
+Cataract			
+Muscle Tenderness			
+Iritis			
+Muscle Weakness - Dital			
+Oral Ulcers			
+Hepatomegaly			
+Rales			
+Splenomegoly			
+Pleural Rub			
+Muscle Weakness - Proximal			
+Pleural Effusion			
+Muscle Atrophy			
+Pericardial Rub			
+Psychosis			
+Systolic Murmur			
+Organic Brain Syndrome			
+Diastolic Murmur			
+Motor Neurophathy			
+Sensory Neurophathy			
+Heliotrope Eyelids			
+Telangiectasis			
+Rash - Malar			
+Cutaneous Vasculitis			
+Psoriasis			
+Periungal Erythema			
+Rash - Discoid			
+Keratodermia Blennorrhagica			
+Rash - JRA			
+Knuckle Erythema			
+Palpable Purpura			
+Digital Ulcers			
+Sclerodactyly			
+Nail Pitting			
+Scleroderma - Extremity			
+Skin Ulcers			
+Scleroderma - Generalized			
+Erythema Nodosum			
+Morphea			
+Sysmmetrical Arthritis			
+Dactylitis			
+Tophi			
+Sub-Cutaneous Nodules			
+Synovial (Baker's) Cyst			
+Heel Pain			
+Tenosynovitis (Tendon Rubs)			
+Temporal Artery Tenderness			
+Costochondritis			
+Grip Strength - left			
+Grip Strength - Right			
+Schober Test (10 cm Base)			
+Chest Expansion			
+Occiput - Wall			
+Finger-to-Palm Crease - left			
+Finger-to-Palm Crease - Right			
+Interincisor Distance			
+Schirmer Test			
+Walk Time (50 feet)			
+Functional Class (ARA)			
+Disease Severity - Patient Estimate			
+Disease Severity - Physician Estimate			
+Fingers - DIPs			
+Fingers - PIPs			
+MCPs			
+First Carpomentacarpal			
+Wrist			
+Elbow			
+Shoulder			
+Sternoclavicular			
+Knee			
+Ankle			
+Toes - PIP			
+Cervical Spine			
+Lumber Spine			
+Patient History			
+Head,Eyes,Ears,Nose,Mouth:			
+BLURRED VISION:			
+DRY EYES:			
+Musculosketal:			
+RINGING IN EARS:			
+STIFF IN THE MORNING HOW LONG:			
+HEARING DIFFICULTIES:			
+JOINT PAIN:			
+MOUTH SORES:			
+JOINT SWELLING:			
+DRY MOUTH:			
+LOW BACK PAIN:			
+LOSS,CHANGE IN TASTE:			
+MUSCLE PAIN:			
+HEADACHE:			
+NECK PAIN:			
+DIZZINESS:			
+NUMBNESS OR TINGLING:			
+FEVER:			
+SWELLING OF LEGS:			
+NIGHT SWEATS:			
+WEAKNESS OF MUSCLES:			
+Chest, Lung, and Heart:			
+Neurologic and Psychologic:			
+CHEST PAIN/TAKING DEEP BREATH:			
+DEPRESSION:			
+SHORTNESS OF BREATH:			
+INSOMNIA:			
+WHEEZING(ASTHMA):			
+NERVOUSNESS:			
+SEIZURES OR CONVULSION:			
+TIREDNESS:			
+TROUBLE REMEMBERING/THINKING:			
+Gastrointestinal Tract:			
+Skin:			
+LOSS OF APPETITE:			
+EASY BRUISING:			
+DIFFICULTY SWALLOWING:			
+FACIAL SKIN TIGHTENING:			
+NAUSEA:			
+HIVES OR WELTS:			
+HEARTBURN,INDIGESTION,BELCHING:			
+LOSS OF HAIR:			
+VOMITING:			
+ITCHING:			
+PAIN/DISCOMFORT UPPER ABDOMEN:			
+RASH:			
+JAUNDICE:			
+RASH OVER CHEEKS:			
+LIVER:			
+SKIN COLOR CHANGE IN FINGERS:			
+PAIN/CRAMPS LOWER ABDOMEN:			
+SUN SENSITIVITY:			
+DIARRHEA(FREQUENT,WATERY):			
+CONSTIPATION:			
+BLK/TARRY STOOL(NOT FROM IRON:			
+Genitourinary:			
+Blood:			
+URINE PROTEIN:			
+LOW WHITE BLOOD COUNT:			
+BLOOD IN URINE:			
+LOW PLATELETS:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0217.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0217.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0217.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+BURNING ON URINATION:			
+LOW RED BLOOD COUNT:			
+KIDNEY PROBLEMS:			
+Females Only:			
+PREGNANT:			
+Males Only:			
+DISCHARGE FROM PENIS:			
+IMPOTENCE:			
+OTHER:			
+RASH/ULCERS ON PENIS:			
+PATIENT LABORATORY INFORMATION			
+Aldolase			
+Anti-DNA Antibody			
+Anti-skeletal muscle			
+Alkaline phosphatase			
+Anti-RNP			
+Urea nitrogen			
+Hepatitis B Antibody			
+Hepatitis B Antigen			
+Cholesterol			
+Complement CH50			
+Cryoglobulins			
+Creatinine			
+Complement			
+Glucose			
+Complement C4			
+HLA B27			
+Bilirubin, total			
+Latex fixation			
+Protein, total			
+Uric acid			
+Salicylate			
+UR Glucose			
+UR Protein			
+RBC/HPF			
+WBC/HPF			
+Granular/cast/lpf			
+Choloride			
+WBC/CASTS/LPF			
+Bicarbonate			
+Creatinine Clearance			
+Neutrophil			
+Bands			
+Lymphs			
+Monocytes			
+Eosino			
+Baso			
+Platelet			
+Reticulocytes			
+Westergren ESR			
+Protrhombin time			
+Partial thromboplastin			
+NARRATIVE HISTORY			
+Physical Examination			
+General:			
+LYMPH NODE ENLARGEMENT:			
+UVEITIS/IRITIS:			
+MUSCLE TENDERNESS:			
+CONJUNCTIVITIS/EPISCLERITIS:			
+MUSCLE WEAKNESS-DISTAL:			
+CATARACT:			
+MUSCLE WEAKNESS-PROXIMAL:			
+ORAL ULCERS:			
+MUSCLE ATROPHY			
+RALES:			
+PSYCHOSIS:			
+PLEURAL RUB/			
+CLINICAL PLEURISY:			
+ORGANIC BRAIN SYNDROME:			
+PLEURAL EFFUSION:			
+MOTOR NEUROPATHY:			
+PERICARDIAL RUB/PERICARDITIS:			
+SENSORY NEUROPATHY:			
+CUTANEOUS VASCULTITIS:			
+RASH-MALAR:			
+PALPABLE PUPURA:			
+RASH-DISCOID:			
+SKIN ULCERS:			
+RASH-JRA:			
+ERYTHEMA NODOSUM:			
+RASH-SLE,NON-MALAR:			
+PERIUNGAL ERYTHEMA:			
+RASH-OTHER:			
+HELIOTROPE EYELIDS:			
+KNUCKLE ERYTHEMA:			
+TELANGIECTASIS:			
+SUBCUTANEOUS CALCIFICATIONS:			
+SCLERODACTYLY:			
+KERATODERMIA BLENNORRHAGICA:			
+SCLERODERMA-EXTREMITY:			
+DACTYLITIS:			
+SCLERODERMA-GENERALIZED:			
+NAIL PITTING:			
+MORPHEA:			
+PSORIASIS:			
+DIGITAL ULCERS:			
+HEEL PAIN:			
+HEALTH ASSESSMENT			
+Questionnaire date:			
+Study status:			
+Drug Study:			
+Dressing and Grooming:			
+Arising:			
+Eating:			
+Walking:			
+Hygiene:			
+Reach:			
+Activities:			
+Pain Scale:			
+II. CLINICAL DATA			
+Sex                   			
+Age                   			
+NYHA functional class       			
+Creatinine            			
+III. CARDIAC CATHETERIZATION AND ANGIOGRAPHIC DATA			
+LVEDP                    			
+Lv Contraction Score (from contrast or			
+Aortic systolic pressure 			
+radionuclide angiogram or 2D echo)			
+*PA systolic pressure    			
+*PAW mean pressure       			
+Grade  Ejection Fraction     Definition			
+*patients having right heart cath.			
+Range			
+Percent left main stenosis 			
+Number of other major coronary			
+ arteries (LAD,right with PDA,			
+ circumflex with marginals)			
+ with stenosis(es) => 50%    			
+IV. OPERATIVE RISK SUMMARY DATA			
+Physician's preoperative 			
+estimate of operative 			
+V. OPERATIVE DATA			
+CABG distal anastomoses:			
+number with vein         			
+number with IMA          			
+Great vessel repair requiring			
+Other(not checked above)			
+Date of death			
+Renal failure requiring			
+Repeat cardiopulmonary			
+Repeat Cardiopulmonary   			
+TIME TEST:			
+AGE:  			
+WT LBS:			
+REF PHYS: 			
+ETT PROTOCOL:			
+HYPERVENTILATION: 			
+TARGET HR: 			
+RESTING EKG:			
+ONSET CP			
+PEAK EX			
+SBP/DBP			
+ST/SLP			
+RPP/1000			
+MIN:SEC			
+PEAK MPH: 			
+     % TARGET HR: 			
+TIME ST SEGMENT RETURN TO BASELINE: 			
+SIGNIFICANT ARRHYTHMIAS:			
+BLOOD PRESSURE CHANGES:			
+OTHER EKG CHANGES:			
+COMPLICATIONS:			
+EKG TECH:			
+ATTN PHYS:			
+-------------------------------VENTRICULAR STUDY----------------------------			
+PREMEDICATION: 			
+RECORDING SITE SITE: 			
+VENTRICULAR THRESHOLD (mA): 			
+REPETITIVE RESPONSES			
+VENT. EFF. REFR. PERIOD			
+BURST PACING (# REP. RESPONSES): 			
+SHORTEST BURST CL: 			
+INITIATION SEQUENCE OF V-T: 			
+DURATION OF V-T/V-F: 			
+V-T CYCLE LENGTH: 			
+AXIS: 			
+TERMINATION OF VT: 			
+PACE OUT CYCLE LENGTH OF V-T: 			
+CARDIOVERSION (J): 			
+RHYTHM: 			
+MEDICATIONS ON DISCHARGE:			
+CATHETERIZATION REPORT			
+ECHO REPORT			
+ECG REPORT			
+EP REPORT			
+HOLTER REPORT			
+RHEUMATOLOGY REPORT			
+ETT REPORT			
+Enter patient name or the date & time: 			
+Pg. 			
+CONFIDENTIAL 			
+PROCEDURE DATE/TIME: 			
+Select Patient Name or Date of Procedure to Delete:  			
+ARE YOU SURE YOU WANT TO DELETE			
+Procedure Deleted 			
+A-LEAD REPORT			
+V-LEAD REPORT			
+GENERATOR IMPLANT REPORT			
+PACEMAKER SURVEILLANCE REPORT			
+COMBINED IMPLANT/LEADS PROCEDURES			
+Enter Patient name or Date of Generator Implant: 			
+Generator Information....			
+Atrial Lead Data....			
+Ventricular Lead Data...			
+GENERATOR DATA...			
+Ventricular			
+Atrial			
+ Lead data entered for this patient			
+ Lead implanted on 			
+DEMOGRAPHIC INFORMATION			
+ACTIVE PATIENT LIST			
+This report has been set up to print with a line length of 132			
+characters. Select a device that uses a 132 character line length.			
+<RETURN> to continue 			
+PACEMAKER ACTIVE PATIENT LIST			
+<RETURN> to Continue			
+EAST PSC FOLLOW-UP			
+REGISTRY ONLY			
+WEST PSC FOLLOW-UP			
+Pg.			
+GENERATOR IMPLANT DATA			
+V AND A LEAD IMPLANT DATA			
+MFR MODEL			
+SER. NO.			
+Enter Patient Name, or Date and Time: 			
+SURVEILLANCE PROCEDURES			
+       *** SCREEN EDIT ***			
+       *** BRIEF EDIT ***			
+MCAR(698			
+TYPE OF LEAD NOT DEFINED FOR THIS PATIENT IN GENERATOR FILE			
+PRESS RETURN TO CONTINUE: 			
+PACEMAKER SURVEILLANCE			
+PATIENT HAS NO CURRENT GENERATOR IMPLANT LISTED IN GENERATOR FILE			
+Entry Deleted			
+FORM TRANSFER TO NATIONAL CENTER			
+Select Reason for Transmission of this Report: 			
+Transfer Report to : 			
+WESTERN PACEMAKER CENTER			
+EASTERN PACEMAKER CENTER			
+Answer with 'E' for Eastern Center,'W' for Western Center, or 'B' for Both			
+BOTH EASTERN AND WESTERN PACEMAKER CENTERS			
+TRANSMIT REPORT			
+MCR(			
+PACEMAKER REPORT TRANSMISSION			
+PACEMAKER CENTER REPORT			
+REGISTRATION FORM DATA			
+ REASON(S) FOR REPORT: 			
+TELEPHONE FOLLOW-UP PROVIDED BY: 			
+EASTERN PACEMAKER SURVEILLANCE CENTER			
+WESTERN PACEMAKER SURVEILLANCE CENTER			
+LOCAL VAMC			
+PULSE GENERATOR			
+MFR: 			
+BEGINNING OF LIFE MAGNET RATE: 			
+END OF LIFE MAGNET RATE: 			
+TELEPHONES:			
+IMPLANTING HOSPITAL:			
+HOME:   			
+WORK: 			
+DATE OF INITIAL IMPLANT: 			
+RESPONSIBLE PHYSICIAN:			
+MCPHYS(			
+PULSE GENERATORS INCLUDING PRESENT: 			
+             ATRIAL LEAD			
+VENTRICULAR LEAD			
+ATRIAL LEAD			
+MODEL #:     			
+SERIAL #:    			
+DATE:       			
+PART 2			
+ALTERNATE CONTACT			
+ALTERNATE CONTACT ADDRESS			
+TELEPHONE TRANSMITTER:			
+MODEL #: 			
+IMPLANT PARAMETERS:    ATRIAL LEAD			
+THRESHOLD IN VOLTS       			
+THRESHOLD IN MAs			
+ AT .5 MS PW             			
+RESISTANCE AT 5 VOLTS    			
+R-WAVE OR P-WAVE			
+PSA USED:                			
+SURVEILLANCE DATA			
+PROGRAMMED SETTINGS			
+PULSE WIDTH            			
+AMPLITUDE              			
+SENSITIVITY            			
+REFRACTORY PERIOD      			
+LOWER RATE LIMIT: 			
+UPPER RATE LIMIT: 			
+PACING MODE: 			
+CLINIC MEASUREMENTS			
+PULSE WIDTH             			
+AMPLITUDE               			
+RATIO (T/L)             			
+THRESHOLD WIDTH         			
+THRESHOLD AMPLITUDE     			
+CAPTURE                 			
+SENSE                   			
+RATE NO MAGNET: 			
+RATE MAGNET:    			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0218.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0218.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0218.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+BATTERY VOLTAGE:			
+RESISTANCE: 			
+PART 3			
+PACING INDICATION (EKG)			
+PREVIOUS HISTORY AND RISK FACTORS:			
+INDICATION FOR FILE CLOSURE:			
+CAUSE OF DEATH:			
+SUDDENESS OF DEATH:			
+DATE OF FILE CLOSURE:			
+DISCHARGE (PACEMAKER) REASON:			
+REASON FOR FILE CLOSURE:			
+PACING FAILURE (EKG):			
+DATE OF FAILURE: 			
+INDICATION FOR GENERATOR CHANGE: 			
+IMPLANTATION ETIOLOGY: 			
+INDICATION FOR ELECTRODE CHANGE (A-LEAD): 			
+INDICATION FOR ELECTRODE CHANGE (V-LEAD): 			
+G.WASH PACEMAKER@PACE-WASH.VA.GOV			
+G.SF PACEMAKER@SANFRANCISCO.VA.GOV			
+PRINT BY DATE OR PROCEDURE (D/P): D//			
+NO PROCEDURES FOR THIS PATIENT			
+ PROCEDURES FOR THIS PATIENT			
+Report Queued			
+MILDLY ABNORMAL			
+MODERATELY ABNORMAL			
+SEVERELY ABNORMAL			
+FOR PROCEDURE EXPANSION (1-			
+) OR <RETURN> TO CONTINUE DISPLAY//			
+Select Procedure:  ALL// 			
+You may sort this report by date or procedure.			
+If you choose 'D' (date) all medical procedures will be displayed starting			
+with the most recent procedure.			
+If you choose 'P' (procedure), you may specify in the next prompt either a			
+specific procedure or 'ALL' procedures, alphabetically arranged with the most			
+recent of that type of procedure displayed first.			
+MCAR(702.7			
+MCAR(699			
+MCAR(699.5			
+CARDIAC CATH SURGERY RISK PRE-OP DATA			
+Enter Patient name or Date & Time of estimate: 			
+CARDIAC CATH SURGERY RISK POST-OP DATA			
+Select Patient:			
+SURGICAL RISK ANALYSIS REPORT			
+CARDIAC SURGERY RISK ASSESSMENT			
+HOSPITAL: 			
+DATE OF SURGERY: 			
+NONE ENTERED			
+MCV(			
+The estimated mortality for 			
+This mortality estimate should be interpreted with caution because of the variety of high and low risk procedures included in this group.			
+Expected  Mortality CAN NOT be Calculated because the following variables are missing:			
+Please enter values for these variables in order to compute expected mortality			
+Would you like to enter these now? Yes//			
+Drug marked as a 			
+Drug already marked as a 			
+Do you wish to delete it			
+Do you wish to see list of drugs already marked for this area of Medicine			
+Drugs already marked for this area of Medicine: 			
+ has NO Medicine Procedures on file.			
+is an invalid Sub Speciality.			
+ procedure found for Patient 			
+ found for Patient 			
+ procedures found for patient 			
+ is not a procedure file.			
+ for file 			
+Medicine View file (#690.2) sanity check report			
+Primary file # 			
+No Fields specified			
+Field # 			
+ missing Sub-File/Field			
+No Sub-Fields specified for Sub-File # 			
+Sub-Field # 			
+ missing Sub-File/			
+No Sub-Files specified			
+Subfile # 			
+Sub-File # 			
+ is missing 			
+Sub-			
+File/Field # 			
+MEDICINE VIEW FILE SANITY CHECK			
+PRINT VIEW TEMPLATE NAME			
+PULMONARY FUNCTION TEST			
+AMBIENT: 			
+NON-SMOKER			
+CURRENT BRONCHODILATOR USE			
+EFFORT: 			
+Press Return to Continue, '^' to escape: 			
+,MCY:DTIME S:'$T MCY=U S:MCY=U MCOUT=1,DN=0 Q:$D(MCOUT)  D:DN HEAD^MCARP D:$D(HEAD1) HEAD1^MCBPFTP2,HEAD2^MCBPFTP2 K MCY			
+CONSULT DX: 			
+TLC,FVC,FEV1			
+TLC,FVC,FEV1,MVV			
+NOTE: Race Correction on predicted values: 			
+BODY BOX			
+INERT GAS DILUTION			
+NITROGEN WASH OUT			
+X-RAY PLANIMETRY			
+CONFIDENTIAL PULMONARY FUNCTION REPORT			
+MACHINE: 			
+FLOW TURBINE			
+DRY WATER SEAL			
+WATER SEAL			
+STANDARD STUDY			
+AFTER BRONCHODILATOR			
+AFTER INHALATION CHALLENGE			
+AFTER EXERCISE			
+FEV1/FVC			
+BLOOD GASES			
+STUDY TYPE			
+ROOM AIR			
+POST EXERCISE			
+SUPPLEMENTAL O2 STUDY			
+SPECIAL STUDIES			
+SMALL AIRWAY			
+MAXIMUM PRESSURES			
+PiMAX			
+Raw			
+SGaw			
+Cst			
+Cdyn			
+FEF50 He-Air			
+CV/VC			
+CV/TLC			
+VISOV/CV			
+PREDICTED VALUE FORMULAS USED			
+DLCO-SB			
+FEF25-75			
+COHB CORR.			
+HB CORR.			
+RACE CORRECTION FORMULAS USED			
+TLC,VC,FVC,FEV1			
+NOTE:  HT=height,WT=weight,ACT=actual measurement value			
+ 2.1 - (Sub)File is less than 1 or null			
+ 2.2 - (Sub)Record is less than 1 or null			
+ 2.3 - (Sub)File is not define			
+ 2.4 - Subfile missing in Data Dictionary			
+ 2.5 - (Sub)Field is zero or null			
+ 2.6 - (Sub)Field is not defined in DD			
+ 2.7 Syntax error in the Execption Code			
+ Field not in DD			
+ 0.0 - Require array not define			
+ 3.1 - Global location is not defined			
+ 3.2 - The zero node of the DD is undefined			
+ 5.1 - Record is less than 1 or null			
+ 6.1 (sub)file does not exist			
+ 7.1 Bad Global name for FileMan			
+ Nothing to save			
+ inf - Record was deleted			
+ inf - User timeout			
+ inf - User Up-arrow out			
+ 6.1 - Data error for field 			
+USE: 			
+EXT: 			
+INT: 			
+XHOLD(			
+CHECKING FILES FOR POINTERS TO DUPLICATE ENTRIES:			
+REC)			
+REC,NODE)			
+MREC)			
+MREC,MNODE,SREC)			
+MREC,MNODE,SREC,SNODE)			
+REC,MNODE,SREC)			
+REC,MNODE,SREC,SNODE,SREC1)			
+REC,MNODE,SREC,SNODE,SREC1,SNODE1)			
+Compiling Data: please wait			
+NO DUP			
+DUP-I			
+ID3(			
+You must first D ^MCDUPE			
+This process will repoint your files and 			
+remove the duplicates from the static table.			
+Re-Indexing global			
+Repointing File pointing to 			
+  Deleting the static entries in 			
+This report should be captured on a printer for documentation purposes!!  			
+Removal of Duplication for Medicine			
+Report 1			
+Duplicate Static File Entries			
+STATIC FILE			
+DUPLICATE ENTRY			
+**** No Duplicates ****			
+FILES: 			
+DUPLICATES: 			
+Report 2			
+Pointing to Duplicates			
+FROM  			
+Medicine 2.3 Installation			
+Checking for previous version of the medicine package.			
+Found Medicine package version 			
+You are running a version of the Medicine package less			
+than 2.0.  Medicine 2.3 can only install over top of			
+version 2.0, 2.2, or in a virgin account.			
+Medicine package not found.			
+Cannot install over version 			
+Delete old Medicine files and data			
+Please answer YES or NO			
+version 2.0, 2.2, or in a virgin account.  If you			
+answer YES to this question, ALL MEDICINE FILES AND			
+DATA WILL BE DELETED.  If you answer NO, the			
+installation will abort.			
+All Medicine files and data will be deleted!			
+Answering YES to this question will cause the deletion			
+of all Medicine files and data.			
+Checking for minimum required package versions.			
+The Medicine Package requires the 			
+) from the 			
+package, minimum version 			
+Missing or insufficient version of			
+file(s), aborting installation.			
+All required files found.			
+Checking for patch DI*21*25.			
+DI*21.0*25			
+Patch not found, aborting installation.			
+Patch found.			
+Device for conversion reports (required): 			
+You must enter a device name!			
+No device selected, aborting installation.			
+You need to enter D ^MCARINS to install Medicine.			
+You do not have '			
+' KEY for 			
+You do not have the Manager key			
+This is a one time execution menu option.			
+Convert all records prior to: 			
+Enter an exact date less than or equal to today.			
+All records on or prior to this date will be converted.			
+Any records after this date will be left as is.			
+ has been			
+assigned the responsibility for releasing			
+the procedure results that were released not verified			
+for the 			
+ procedure file.			
+Only procedures on or prior to 			
+ have been updated.			
+The following is a list of records that has been assigned a status:			
+Your records are being converted.  Please wait!			
+A mail message will be sent to you with records that are converted.			
+A dot is equal to 5 records.			
+Records that have been assigned a draft status: 			
+Records that have been assigned a released not verified: 			
+Procedure File Change			
+<Installer of Medicine>			
+Electronic Signature is already on!			
+Electronic Signature is now turned on!			
+In order to do the conversion, you must select a provider that			
+has the key to 			
+Please select a Provider with a 			
+     -Released Not Verfied			
+Do you want to change the release status			
+Record has been updated with new release information			
+Record has not been updated with new release information			
+;5:Released not Verified			
+Since you did not sign the procedure results this report will be			
+deleted and the superseded report will be convert back the way it was.			
+Please Select a New Status			
+       * * * Release Control * * *			
+Created on: 			
+This record supersedes record created on 			
+New status: 			
+Please enter a provider that you are signing for			
+Note: This provider must have a key for 			
+In order to 			
+release and verify			
+ procedure results			
+you must type in your electronic signature code.			
+This option should be used with extreme CAUTION.			
+You can be held accountable for releasing unverified procedure results			
+Do you 			
+ want to countinue			
+Since this record is 			
+Released Not Verified			
+Do you want to mark this record for deletion			
+When you 			
+mark a record for deletion			
+the record will be gone from your view and everyone else's			
+view with the exception of the manager of 			
+YES: Mark it for deletion  NO: Don't mark it for deletion			
+You must sign a Superseded record in order to complete the process			
+Please Wait!			
+ has occured			
+in creating the new record			
+ copy to 			
+Indexing 			
+Your Procedure has been Copied			
+You can now make changes to the copy.			
+New Record:			
+Your electronic signature is invalid or not declared.			
+You must declare an electronic signature or ask your IRM for help.			
+===> No changes to release status can be done. <====			
+Is used to enter procedure results into the database.			
+Is used to flag procedure results when the results			
+are questionable or missing.			
+RELEASED ON-LINE VERIFY			
+Is used by a 			
+ key holder to review			
+and sign the information on the screen by entering			
+the electronic signiture code.			
+RELEASED OFF-LINE VERIFY			
+If the primary provider reviews the information and signed			
+a paper copy of the report, a clerk holding the 			
+key may sign the report for the primary provider.			
+RELEASED NOT VERIFY			
+Is used for when the authorized user who holds the			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0219.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0219.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0219.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ key, releases the information			
+without checking the results.			
+This option should be used with 			
+extreme caution			
+the information may not be 			
+ You can be held liable for releasing unverified reports. 			
+Is used when the procedure results are released.			
+This will copy the procedure to a new record and will allow you to make			
+changes to the copy of the procedure.			
+Electronic Signature			
+ is the unique set of key strokes entered			
+by a user of an information system in order to document approval			
+or concurrence.			
+RELEASE CONTROL			
+ allows you to enter, research, and review			
+a set of results prior to making them available to other users.			
+Edit/Deletion Control			
+ allows the user to control the			
+permanence of information entered into the information system.			
+ refers to the process of replacing a record with another			
+record by copying it.			
+Once signed the record will become locked against edit or deletionand the			
+non-key holders will be able to view the data.			
+ Key holders can see or make			
+changes to the information.			
+Release Control/Elec Signature is turn off			
+You don't have the required key [			
+Which type of listing do you want see?			
+1 Release Status - will only release information			
+2   Draft Status - will only show reports that are in draft status			
+3           Both - will show all reports			
+Help			
+Release Status Report			
+Draft Status Report			
+Status Report			
+NO STATUS/DRAFT			
+Release Control is not turned on.			
+You do not have the Medicine Manager Key			
+You do not have the require key for 			
+You do not have the '			
+Superseded View (by non-manager) turned off			
+Superseded View (by non-manager) turn on			
+ Mark for Deletion			
+Signing for 			
+Current 			
+Date   			
+Person Who  			
+Report  			
+Changed			
+Status  			
+The Status			
+Mark for Deletion			
+GMRCACT NEW PATIENT			
+GMRCACTM MEDICINE PKG MENU			
+The 'Select Patient' protocol was removed from the Medicine Pkg Menu, OE/RR protocol.			
+Imaging Package not available or you are not on a work station!			
+  * END * Press return to continue: 			
+Duplicate NM Node in file: 			
+ subfile of: 			
+Unique New Person Names in Medicine Provider Fields			
+Task queued, task number 			
+Task not queued.			
+LABEL;GLOBAL SUBSCRIPT LOCATION			
+File Name (Number)			
+Field Name (Number)			
+New Person Name			
+Provider Key			
+MEDICAL PATIENT: 			
+PROCEDURES: 			
+INDICATIONS: 			
+INTERVENTION: 			
+RA MEAN PRESSURE: 			
+PA SYSTOLIC/DIASTOLIC: 			
+PCW MEAN: 			
+LV END DIASTOLIC (Z): 			
+LEFT MAIN CA NARROWING			
+LEFT MAIN CA NARROWING NUMBER			
+CONCLUSION: 			
+REASON FOR STUDY: 			
+APPT DATE/TIME: 			
+SIGNS AND SYMPTOMS: 			
+FOLLOWUP DEVICE OR THERAPY: 			
+PROTOCOL: 			
+EGD SIMPLE PRIMARY EXAM: 			
+LAB OR XRAY: 			
+OCCULT BLOOD: 			
+SPECIMEN COLLECTION: 			
+ENDOSCOPIST: 			
+RESULTS: 			
+PRIMARY: 			
+SECONDARY: 			
+DATE/TIME OF CONSULTATION: 			
+PROBLEM ORIENTED CONSULT?: 			
+NON-ENDOSCOPIC PROCEDURE: 			
+ASSESSMENT: 			
+PLANNED: 			
+HOOK-UP DATE/TIME: 			
+OTHER INDICATIONS: 			
+NUMBER OF RUNS 3 OR MORE (VENT)			
+ST LEVEL: 			
+PROVISIONAL DIAGNOSIS(ES):			
+FINAL DIAGNOSIS(ES): 			
+SEPTUM: 			
+POST LV WALL: 			
+LV DIASTOLE: 			
+LV SYSTOLE: 			
+REGIONAL WALL MOTION			
+FINDINGS: 			
+DIAGNOSIS(ES): 			
+DATE OF IMPLANT: 			
+THRESHOLD (VOLTS): 			
+APPOINTMENT DATE/TIME: 			
+COUGH: 			
+PNEUMONIA: 			
+OTHER FOLLOWUP DEVICE/THERAPY: 			
+BRONCHOSCOPIST: 			
+PROCEDURE SUMMARY:  			
+INTERPRETED BY:  			
+VOLUME STUDY: 			
+FLOWS STUDY: 			
+BLOOD GAS: 			
+NON-MAG RATE AT END-OF-LIFE: 			
+MAGNET RATE AT END-OF-LIFE: 			
+PULSE INTERVAL (MSEC)			
+PULSE WIDTH (MSEC)			
+PULSE WIDTH (ATRIAL MSEC): 			
+PULSE WIDTH (VENT. MSEC): 			
+SENSITIVITY (ATRIAL MV): 			
+SENSITIVITY (VENT. MV): 			
+HEIGHT:			
+WEIGHT:			
+SYSTOLIC PRESSURE: 			
+DIASTOLIC PRESSURE: 			
+PULSE: 			
+PHYSICAL EXAMINATION			
+General: 			
+UVEITIS/IRITIS: 			
+ORAL ULCERS: 			
+MUSCLE ATROPHY: 			
+RALES: 			
+PSYCHOSIS: 			
+PERICARDIAL RUB/PERICARDITIS: 			
+Skin: 			
+CUTANEOUS VASCULTITIS: 			
+RASH-MALAR: 			
+PERIUNGAL ERYTHEMA: 			
+RASH-OTHER: 			
+MEDICATION: 			
+DIAGNOSIS: 			
+REASON FOR TEST: 			
+ETT PROTOCOL: 			
+     %TARGET HR: 			
+AGE:			
+GLOBAL LOCATION			
+MEDICAL PATIENT FIELD NUMBER			
+SCREEN ONE			
+BRIEF SCREEN ONE			
+TYPE OF PROCEDURE			
+C:CARDIOLOGY;G:GI;H:HEMATOLOGY;P:PULMONARY ENDOSCOPY;Z:CONSULT;PF:PULMONARY FUNCTION TEST;R:RHEUMATOLOGY;GEN:GENERIC;I:INTERNAL;HI:INTERNAL HEMATOLOGY;N:NEUROLOGY;			
+ENTRY POINT OF PRINT ROUTINE			
+PRINT ROUTINE			
+PRINT LINE			
+USED WITH GENERIC MODULE?			
+BRIEF INPUT TEMPLATE			
+LOCALLY DEFINED			
+PRINT NAME			
+PROCEDURE/SUBSPECIALTY			
+P:PROCEDURE;S:SUBSPECIALTY;			
+MP81'			
+This report is not authorized for Release			
+INDICATION;W			
+PROVISIONAL DX			
+PROVISIONAL DX REMARKS			
+FINAL DIAGNOSIS			
+FINAL DIAGNOSIS REMARKS;W			
+DISEASE SEVERITY-PHYS. ESTIMATE			
+REASON FOR STUDY			
+OTHER INDICATIONS			
+REASON FOR TEST			
+ARRHYTHMIA DX			
+CARDIAX DX			
+INTERPRETATION;W			
+TYPE OF EKG			
+INTERPRETATION CODE (RHYTHM)			
+INTERPRETATION CODE (CONFIG)			
+INTERPRETATION CODE (PACING)			
+AUTO-INSTRUMENT DIAGNOSIS			
+OTHER CONCLUSION			
+CONSULT DX			
+COMP. GENERATED INTERPRETATION			
+FREE TEXT INTERPRETATION;W			
+COMMENTS AND RECOMMENDATIONS;W			
+Do you want to enable Order Entry/Results Reporting			
+OE/RR enabled!			
+OE/RR			
+Full Generalized Procedure report not available through Consults.			
+See the 'Generalized Procedure Report' option.			
+ASSESSMENT/FINDINGS;W			
+Full Procedure report not available through Consults.			
+ SERIAL NUMBER			
+FOLLOWUP COMMENT			
+COMMENTS;W			
+INDICATED THERAPY			
+SIGNS AND SYMPTOMS			
+DISEASE 			
+FOLLOWUP DEVICE OR THERAPY			
+OTHER FOLLOWUP DEVICE/THERAPY			
+INDICATION COMMENT			
+PRIMARY DIAGNOSIS IMPRESSION			
+SECONDARY DIAGNOSIS			
+SECONDARY DIAGNOSIS IMPRESSION			
+DIAGNOSIS/DIAGNOSIS SUPPLEMENT			
+REVISED DIAGNOSIS			
+Medicine Response			
+This is not a valid entry point			
+IMAGES?			
+Images are associated with this procedure			
+XTMP(			
+File/Patient ID mismatch			
+MCDIQ(0),			
+MCDIQ,			
+MCDI,MCDA,MCDIQ1,			
+MCDA,			
+MEDICINE-PCC UPDATE			
+PRIMARY PROVIDER: 			
+PERFORMED AT: 			
+PERFORMED BY: 			
+PROCEDURE START TIME: 			
+PROCEDURE STOP TIME: 			
+EGD SIMPLE PRI. EXAM: 			
+PRESCRIPTION GIVEN: 			
+DOSAGE: 			
+INSTRUCTION: 			
+INSTRUMENT: 			
+DOSE ROUTE: 			
+TOTAL DOSE: 			
+POST-PROCEDURE INST. CLEANING: 			
+INDICATION COMMENTS: 			
+COMPLICATION: 			
+COMP. RESULTS: 			
+MCAR(700			
+Select the SEX for which the Predicted Value will be applied: 			
+Select the Predicted Value Formula: 			
+REFERENCE: 			
+CI: 			
+SEE: 			
+METHOD: 			
+DEMOGRAPHICS: 			
+SMOKERS INCLUDED: 			
+ALTITUDE: 			
+***INTERPRETATION ENTRY***			
+Print report now			
+RESTRICTIVE DEFECT			
+SEVERE 			
+MODERATE 			
+MILD 			
+RESTRICTIVE DEFECT MAY BE PRESENT			
+AIRFLOW OBSTRUCTION			
+OBSTRUCTIVE DEFECT MAY BE PRESENT			
+GAS EXCHANGE DEFECT			
+COMPUTER GENERATED INTERPRETATIONS:			
+ACCEPT THIS INTERPRETATION?			
+PULMONARY FUNCTION TEST REPORT			
+PFT REPORT			
+PULMONARY FUNCTION TEST 			
+TLC,VC,FVC,FEV1,MVV			
+RV/TLC			
+SINGLE BREATH			
+STEADY STATE			
+Corrected DLCO for COHB: 			
+Corrected DLCO for HB: 			
+Corr DLCO for HB & COHB:			
+FiO2			
+QS/QT			
+MAX EXERCISE			
+PRE EXERCISE			
+PATIENT TEMPERATURE (C): 			
+VEmax(BTPS)			
+VD/VT REST			
+VD/VT MAX			
+VE/VCO2, AT			
+VErest(BTPS)			
+VO2rest			
+VO2max			
+HRrest			
+HRmax			
+VO2/HR			
+BP MAX			
+RRrest			
+RRmax			
+Wmax			
+WRI/WRT			
+Max Speed			
+Max Grade			
+TOTAL TIME			
+HCO3 Change			
+Exercise Testing Mode: 			
+BIKE ERGOMETER			
+HAND ERGOMETER			
+REASON(S) FOR STOPPING:			
+FRC,RV			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0220.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0220.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0220.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+This report has already been released.  Try again.			
+Do you want to print this report before releasing it			
+Sure you wish to RELEASE this report			
+*** REPORT RELEASED ***			
+*** Patient's race not specified in the patient file ***			
+Cross references for file 			
+ have been deleted.			
+     Re-indexing file 			
+Medicine New Person Conversion Exception Report			
+No exceptions found.			
+Medicine New Person Exception Report			
+Person Name			
+Moving instrument from flat field into multiple			
+in the Endoscopy/Consult file (#699).			
+Moving the Consult data from the Endoscopy/Consult			
+file (#699) to the Generalized Procedure/Consult			
+The CONSULT entry was not found in the			
+PROCEDURE/SPECIALTY file (#697.2), data cannot			
+be converted without this entry being present.			
+Medicine Consult Conversion			
+Conversion			
+MCVALCOD(			
+Creating the MC MESSAGING SERVER mail group.			
+MC MESSAGING SERVER			
+Mail group used for Medicine HL7 messages.			
+Checking the sub-DD numbers in the Generalized			
+Procedure/Consult file (#699.5).			
+Deleting pointers to Lab files.			
+Adding the cardiology code to the Medical Package Use			
+multiple in the Medication file (#695)			
+Moving Micro Description Remarks from a free text field			
+to word processing field in the Hematology file (#694).			
+Update the pointers from the Procedure Term file (#694.8)			
+to the Procedure/Subspecialty file (#697.2).			
+Update the pointers from the Medicine View file (#690.2)			
+to the ASTM file (#690.5).			
+Updating Medicine package file level access security.			
+Restoring locally defined procedures to the			
+Medicine View file (#690.2)			
+Full^Brief			
+' not found in the Medicine View file			
+Removing the 'Select a new patient' item from the 'Medicine			
+/Consult Interface Menu' entry in the Protocol file (#101).			
+Cleaning up data in the Procedure/Subspecialty file (#697.2).			
+GI ENDSCOPIC			
+;7///GI ENDOSCOPIC			
+Removing the 'M's from the APPLICATION PACKAGES' USE			
+field (#63) of the DRUG file (#50).			
+The clean-up of the Medicine entries (M) in			
+the APPLICATION PACKAGES' USE field (#63) in			
+the DRUG file (#50) is finished.			
+Entries cleaned-up: 			
+Cleaning up the ^MCNP global.			
+Correcting misspellings in the Indication file (#694.1).			
+Cleaning up the data in the ICD Code multiple in			
+the Medical Diagnosis/ICD Codes file (#697.5).			
+Searching the Medicine files for bad records, (missing			
+zero nodes).  If found, these records will be killed.			
+Cleaning-up the PFT PREDICTED VALUES file (#700.1).			
+Killing the Medicine data dictionaries.			
+Brief Generic			
+Full Generic			
+There may be duplicate entries in the Medicine Package's static files. 			
+Answer 'YES' to check for duplicates and clean duplicates up.			
+    This process will check the medicine static files for			
+duplicate entries.  If duplicates exist you will be asked			
+if you want to clean them up.  It is recommended that you			
+answer YES and run this section of the post-inits.  Please			
+be ready to respond to prompts.			
+    If you answer NO the installation WILL complete.			
+However, duplicate entries may remain in the static files.			
+You may run the duplicates clean up routines at any time			
+by running the routine MCPREDUP.  Simply type D ^MCPREDUP at			
+the programmers prompt.			
+    This process may take a considerable amount of time,			
+depending especially on the extent of duplicates at your site.			
+Would you like to check them			
+Enter 'L' for a long profile or 'S' for a short profile			
+LONG or SHORT: 			
+Sort by DATE, CLASS or MEDICATION: 			
+Enter 'DATE', 'CLASS' or 'MEDICATION' to determine the order in which			
+prescriptions will appear on the profile.			
+PROFILE EXP/CANCEL CUTOFF			
+Enter the number of days which will cut canceled and expired Rx's from			
+the profile.			
+PATIENT MEDICATION PROFILE			
+Task Queued to Print			
+ENTER '^' TO HALT:			
+RX #: 			
+# OF REFILLS: 			
+ISSUE/EXPR : 			
+PHYS: 			
+CLERK: 			
+FILLED: 			
+LAST FILLED: 			
+Original Fill Returned to Stock			
+REFILLED:			
+PARTIALS: 			
+Enter '^' to Halt or Press Return to Continue			
+ to Halt			
+Select prior visit by entering the patient name or visit date			
+ or enter the date@time for a new visit: 			
+  Patient laboratory information has not been processed!			
+Select a prior visit by entering the patient's name or visit date: 			
+Select DATE/TIME SPECIMEN TAKEN: 			
+MCAR(701			
+No Medicine View Screen for Rheumatology Patient Background.			
+DY=			
+DX=			
+FUNCTION:			
+HEIGHT (INCH): 			
+WEIGHT (POUND): 			
+BSA: 			
+M-MODE MEASUREMENTS			
+  LV DIASTOLE:			
+E PNT SEP SPN:			
+  LV SYSTOLE:			
+LT ATRIUM:			
+  % FRACT SHORT:			
+AORTIC ROOT:			
+RV DIASTOLE:			
+  POST LV WALL:			
+ANT RV WALL:			
+  LV MASS:			
+2-D ECHO MEASUREMENTS			
+  CALCULATED EF:			
+ESV:			
+EDV:			
+CARDIAC OUTPUT:			
+  ESTIMATED EF:			
+  EF DESCRIPTOR:  			
+  REGIONAL WALL MOTION:			
+DOPPLER MEASUREMENTS			
+  AORTIC MAX GRAD:			
+  mm Hg			
+MITRAL MAX GRAD:			
+  AORTIC MEAN GRAD:			
+MITRAL MEAN GRAD:			
+  AORTIC VALVE AREA:			
+MITRAL VALVE AREA(Dopp):			
+  PA SYSTOLIC:			
+MITRAL VALVE AREA(Echo):			
+OTHER CONCLUSION:			
+GENERIC PROCEDURE			
+GENERIC SUBSPECIALTY			
+Completed Coded Medicine Procedure			
+Patient:   			
+SSN:       			
+-1^NO DFN			
+-1^PATIENT NOT IN DATABASE			
+-1^NO MPI NODE			
+-1^NO ICN			
+-1^ICN NOT IN DATABASE			
+-1^BAD ICN CROSS-REFERENCE			
+-1^No DFN Passed			
+-1^PROBLEM CREATING LOCAL ICN			
+-1^ZZd or 5 leading 0s or EEE patient			
+-1^No CMOR			
+-1^No Institution parameter			
+-1^No Institution for that IEN			
+-1^No Name for this Institution			
+-1^NO CMOR DEFINED FOR PT			
+-1^PTS CMOR IS DANGLING PTR			
+-1^NO DFN PASSED			
+-1^NO CMOR PASSED			
+-1^Couldn't Update CMOR			
+Unable to update CMOR to 			
+ for patient DFN= 			
+-1^NO ICN PASSED			
+-1^NO CHKSUM PASSED			
+-1^Don't overwrite national with local			
+-1^Don't overwrite local ICN with another Local ICN			
+-1^EEE patient			
+Patient dfn 			
+ returned ICN 			
+ that is already in use for Patient dfn 			
+ Checkout pair to determine if a Duplicate.			
+-1^ICN ALREADY IN USE			
+-1^UNSUCCESSFUL DIE CALL			
+-1^NO FIELD SEPERATOR			
+-1^NO INSTITUTION NAME			
+-1^NO SUCH DFN			
+-1^NO ICN HISTORY			
+-1^NO CMOR HISTORY			
+-1^No such SSN			
+-1^Unknown Identifier(s) ICN#			
+ and DFN#			
+A31 triggered from A24			
+ICN=			
+ for HL msg# 			
+MPIFA24%			
+MPIF ADT-A24 SERVER			
+A24 message to MPI for DFN 			
+-1^No logical link defined for the MPI			
+MPIF ADT-A24 CLIENT^			
+MPIF ADT-A28 SERVER			
+MPIF ADT-A28 CLIENT^			
+MPIFA28%			
+A28 message to MPI for DFN 			
+MPIF ADT-A31 SERVER			
+MPIF ADT-A31 CLIENT^			
+MPIFA31%			
+MPIA31 msg to MPI for DFN 			
+MPI-ADT-A31			
+-1^Array containing ADT-A31 message not valid			
+-1^Required segment (			
+-1^Sending facility not valid (must be '200M')			
+-1^Receiving facility not valid (must be 			
+-1^Event type not valid (must be 'A31')			
+-1^Event reason code not valid (must be '95')			
+-1^ICN not in correct format			
+-1^Could not determine ICN			
+-1^ICN/checksum not valid			
+-1^Could not locate patient (bad DFN)			
+-1^DFN/SSN pairing not valid			
+-1^National ICN already assigned to patient			
+-1^Unable to store ICN and checksum			
+Treating Facility Add Failed			
+DFN= 			
+  Treating Facility= 			
+-1^Unable to remove station#			
+ from TF list			
+SENDING SITE			
+MPIF ADT-A37 CLIENT			
+Unable to send ADT-A37 for DFN			
+ : No MPI link identified			
+-1^Unable to break ICN 			
+ because that ICN is unknown			
+MPIF ADT-A40 SERVER			
+MPIF ADT-A40 CLIENT^			
+MPIFA40%			
+MPIA40 msg to MPI for DFN 			
+-1^No such DFN entry 			
+VA FACILITY ID			
+MPIF ADT-A43 CLIENT			
+No MPI link identified			
+MPIFA.. NODES that happened before FM date BEFORE			
+Merge msg A40 for TO record ICN1= 			
+ FROM record ICN2= 			
+. HL7 msg id= 			
+ No ACK received back			
+Inactivate msg A29 for DFN= 			
+ with ICN= 			
+ original HL7 msg id= 			
+-1^NOT DEFINED			
+-1^DFN not defined			
+-1^DFN doesn't exist			
+-1^No MPI node for DFN 			
+-1^No Subscription Control Number for DFN 			
+-1^No MPI data for DFN 			
+-1^BAD AICN CROSS-REFERENCE			
+-1^ICN is not Active one			
+-1^DFN passed into UPDATE^MPIFAPI not greater than 0			
+, passed without checksum			
+-1^Overwriting the National ICN, 			
+-1^Pt DFN 			
+ has been ZZ'd or has 5 leading 0s			
+  returned ICN 			
+ is already in use for pt DFN 			
+-1^Unable to update pt's ICN (DFN=			
+) ICN to 			
+-1^Unable to update pt's (			
+) ICN Checksum to 			
+-1^Unable to delete pt's (			
+ LOCALLY ASSIGNED ICN field because 			
+) CMOR to 			
+ for DFN=			
+ from ICN HISTORY because 			
+ from CMOR HISTORY because 			
+Patient is being edited. No attempt will be made to connect to the MPI.			
+Please verify or update the following information:			
+-1^No DFN passed			
+Multiple Request to Change CMOR, Other Request received 1st			
+.06///5;3.01///Automatic Processing;2.02///TODAY;3.02///			
+MPIF BATCH LOAD			
+JOB ALREADY RUNNING			
+CMOR Scores NOT Complete			
+Job NOT Started			
+USE HL7 MSGS AND MAIL TO BUILD ICN			
+Job NOT Scheduled			
+STOP TIME			
+Stop Time must be greater than Start Time			
+MPIF ICN-Q02 SERVER			
+GENERATE TAG			
+LOOPING: 			
+VTQ_PID_ICN_LOAD_1			
+invalid DFN			
+no encoding characters			
+  Problem with building VTQ was 			
+Missing Required Field(s)			
+DFN - 			
+ Missing Required Field(s)			
+Job was started before and has Stopped			
+Begin Where Left Off? 			
+Y for yes to start where job left off, N for no			
+'E' - Exit or 'O' - Start over from the Beginning			
+E for Exit, O to Start Over from the Beginning			
+What would you like to do?			
+MPI BATCH JOB			
+NOT AN MSA SEGMENT			
+Around line number 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0221.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0221.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0221.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ of message 			
+APP REJECT ERROR			
+APP ERROR			
+NOT A QAK SEGMENT			
+NO DATA in MPI 			
+POTENTIAL MATCHES			
+For Patient DFN=			
+.  Use Single Patient Initialization to MPI option to manually process.			
+.  Need required fields before patient can be processed again the MPI.			
+PATIENT DFN NOT IN DATABASE- BAD 			
+NOT RDF SEGMENT			
+NOT RDT SEGMENT			
+Treating Facility = null			
+ Treating Facility = Null			
+Unable to Lock Treating Facility file to add patient DFN=			
+  failed when adding an entry to the Treating Facility file.			
+When trying to add Patient (DFN)			
+ around line number 			
+BHS SEGMENT MISSING			
+for message 			
+.  The segment contains 			
+Missing field seperator			
+BTS FOUND			
+NOT MSH HEADER   MESSAGE# 			
+FIELD SEPARATOR MISMATCH   MESSAGE# 			
+SITE NOT IN MSH			
+MSH Doesn't Have SITE as 6th piece.   MESSAGE# 			
+ICN already in use			
+Problem building A24 (ADD TF) for DFN= 			
+Problem building A31 for DFN= 			
+LOOKUP FAILED			
+SSN = 			
+ Already has an ICN			
+SSN MISMATCH			
+SSN on File = 			
+ SSN in Message = 			
+NAME MISMATCH			
+Name on File = 			
+  Name in Message = 			
+Around line 			
+ VISTA DOD= 			
+ MPI DOD= 			
+MPIF CMOR RESULT SERVER			
+MPIF CMOR RESULT CLIENT			
+Automatic Processing			
+Unable to setup HL7 for Change CMOR Request # 			
+ for ICN= 			
+No MPI link found for Change CMOR Request # 			
+ for ICN=			
+-1^No Links found			
+Unable to Generate HL7 msg for Change CMOR Request # 			
+-1^error in HL7 sending msg			
+Patient doesn't have ICN, try again			
+Patient has a Local ICN, try again			
+Patient doesn't have a CMOR, try again			
+You are NOT the CMOR, to request to be the CMOR, use option: Create a New CMOR Change Request			
+Patient isn't SHARED - CAN'T change CMOR			
+RO-OC			
+Patient isn't SHARED with another VAMC - CAN'T change CMOR			
+Already have request for this patient			
+REQUEST NUMBER:			
+Answer must be 3-60 characters in length.			
+... Request deleted			
+Requestor's Name			
+Answer must be a valid user			
+Must pick valid user			
+Requestor's Phone			
+Answer must be 4-20 charaters in length.			
+Select Site to Be CMOR: 			
+This request is missing required data.			
+Select Request Action (SEND/EDIT/DELETE)? 			
+... Request will be sent			
+CMOR CHANGE REQUEST			
+Auto change - pushed CMOR			
+New CMOR Not Defined, edit request			
+** Patient Does NOT have an ICN **			
+*** Could NOT Inactivate Patient from MPI: Coordinating Master of Record is Not Defined ***			
+'. You MUST be the CMOR ***			
+Are you sure you want to Inactivate this Patient?			
+*** Inactivated on YOUR system, message sent to MPI to Inactivate ***			
+Error Occurred - 			
+Attempted to Inactivate an ICN and Patient is Shared.  Can't Inactivate patient DFN= 			
+MPIF A29 SERVER			
+ERROR = 			
+ During INIT^HLFNC2 for MPIF A29 Server for Patient DFN= 			
+Error During Generate for MPIF A29 Server Error= 			
+ for DFN 			
+DFN not defined			
+Attempt to Inactivate Patient, DFN= 			
+ this site is not the CMOR for this patient			
+Inactivate ICN for 'ZZ'd patient			
+-1^NO DATA TO CHECK			
+-1^WRONG SITE^			
+You are the CMOR, to push the CMOR to another site use option: PUSH CMOR REQUEST			
+*** Current CMOR: 			
+Requestor's Name:			
+Requestor Phone:			
+Node for request #			
+MPIF CMOR REQUEST			
+Unable to setup HL7 for sending Change of CMOR Request # 			
+ FOR ICN= 			
+MPIF CMOR RESPONSE^			
+-1^NO ICN OR SSN PASSED			
+-1^No Site Passed			
+-1^No ICN or SSN passed			
+MPIF EXT PDAT			
+MPIF EXT PDAT REMOTE			
+Remote data from site			
+Not DONE			
+Unable to get data			
+-1^No such ICN			
+-1^No TFs			
+-1^No other site TFs			
+There has been a request made for this patient to site(s): 			
+made at 			
+There has been a previous request made for this patient from the same 			
+site you are requesting.  The request was made at 			
+Would you like to view this data?			
+MPI(			
+SSN USED			
+-1^NO SUCH ICN 			
+-1^BAD AICN X-REF, PT FILE ENTRY DOESN'T EXIST DFN= 			
+Remote Procedure from MPI^RPC frm MPI ext PDAT infor			
+-1^SENSATIVE PT ISSUE 			
+ENTERED PT FILE			
+ADDRESS 1			
+ADDRESS 2			
+ADDRESS 3			
+HOME PHONE #			
+VET Y/N			
+CLAIM #			
+PRIM ELIG			
+NOK NAME			
+EMERGENCY POC			
+FATHER'S NAME			
+MOTHER'S NAME			
+POW STATUS			
+LAST SRV BRANCH			
+LAST SRV #			
+LAST SRV ENT DT			
+LAST SRV SEP DT			
+SUB CONTROL #			
+SCORE DATE			
+LOCAL ICN			
+SENSATIVE PT			
+ALIAS(ES)			
+CMOR CHG REQ			
+REQ #			
+REQ BY			
+DT REQ			
+REQ PHONE			
+CMOR AFTER APP			
+REQ NAME			
+REQ REASON			
+TYPE OF ACTION			
+REV BY			
+DT REV			
+REV PHONE			
+REV COMMENTS			
+TF LIST			
+SUB LIST			
+None Found			
+   Termination Date:			
+DFN VARIABLE UNDEFINED			
+MERGE ICN JOB			
+MPIF A30 SERVER			
+PATIENT'S CMOR MUST BE THIS FACILITY			
+MPIF A30			
+No MPI link defined in CIRN Site Parameter file			
+MERGE ICN MESSAGE DID NOT COME FROM CMOR for Patient dfn=			
+Select Patient's Request you would like to edit (Must have a Status of Open): 			
+No Patient associated with this Request.			
+Do you only want to list the requests you entered? 			
+Display requests entered on or before date: 			
+Select Request #: 			
+Display requests APPROVED on or SINCE (date): 			
+Display requests DISAPPROVED on or SINCE (date): 			
+Missing MPI in Institution file, need to update before proceeding.			
+Adding MPIF CMOR REQUEST mailgroup to file 991.8			
+MPIF EXCEPTIONS			
+MPIF-STARTUP			
+MPIF CMOR RSLT			
+MPIF CMOR COMP			
+MPIF MPI			
+MPIF LOC/MIS			
+TRY AGAIN LATER			
+Patient already has an ICN			
+Patient is missing Date of Birth -- Required Field			
+Patient should not be sent to the MPI -- SSN has 5 leading 0s or name has been ZZ'd			
+Patient should not be sent to the MPI -- EEE patient -- update to actual Patient name			
+VTQ_PID_ICN_NO_LOAD			
+MISSING DOB			
+ALREADY HAS ICN			
+VTQ_PID_ICN			
+MPIFQ0-ERROR-LOG			
+MPI_LOAD			
+MPI-ICN			
+Attempting to connect to the Master Patient Index in Austin...			
+If no SSN or inexact DOB or common name, this request			
+may take some time, please be patient...			
+MPIVA DIR			
+Could not connect to MPI or Timed Out, assigning local ICN (if not already assigned)...			
+ASSIGNING LOCAL			
+Patient was not found in the MPI...			
+DID A28			
+Found Patient 			
+ on MPI			
+  Updating ICN to 			
+ and CMOR to 			
+GOT 1 HIT FROM MPI			
+Potential Matches Found, Assigning Local ICN...			
+COULD NOT SET ICN IN MPIFQ0			
+COULD NOT SETLOC IN MPIFQ0			
+COULD NOT SET CMOR IN MPIFQ0			
+ Possible MPI Matches for Patient: 			
+MPIF REAL-TIME QUERY			
+Attempted to assign same ICN to Patient DFN 			
+. ICN is already used for Name: 			
+Assigning Local ICN			
+Sex for these two patients doesn't match -- Can't select this patient until			
+Sex matches between the MPI and your site.  No action will be taken.			
+SSN for these two patients doesn't match -- Can't select this patient until			
+SSN matches between the MPI and your site.  No action will be taken.			
+ICN and CMOR Updated			
+MPI Data:			
+DOD: 			
+Multiple Birth Indicator:  Yes			
+PLACE OF BIRTH: 			
+MOTHER'S MAIDEN NAME: 			
+CLAIM NUMBER: 			
+POW STATUS: 			
+Open Data Management Case			
+CASE#: 			
+CASE WORKER: 			
+Alias(es): 			
+TREATING FACILITY LIST:			
+Treating Facility: 			
+CMOR is your site			
+Please be patient while the data is being retrieved from the CMOR.			
+VAFC REMOTE PDAT			
+REMOTE PDAT QUERY			
+Additional			
+Local SSN = 			
+MPI SSN = 			
+Local NAME = 			
+MPI NAME = 			
+Updating ICN and CMOR			
+You are attempting to assign an ICN that has already been assigned			
+to another patient in your Patient file.			
+An exception will be recorded noting that these 2 patients 			
+need to be reviewed to determine if they are duplicates.			
+You have selected a patient from the list of potential matches			
+ where the Name is different than what the MPI has.			
+ Are you sure this is the correct patient?			
+When you have reached MPI QUERY RESULTS screen, the software has			
+queried the Master Patient Index, for possible matches to the patient			
+you are adding, or selected (pre-existing record).			
+The MPI has returned a list of possible matches for that patient			
+An '*' indicates the Integration Control Number of a patient			
+on the list, matches one in your Patient file already.			
+To select a patient from the list, choose SE.			
+If the patients listed as potential matches aren't the same patient			
+select NEW to create a new entry on the MPI for this patient.			
+To view all data for a patient in the list of possible matches			
+from the MPI, select MPI.			
+To view additional data for a patient in the list of possible			
+matches from the CMOR site, select CMR.			
+Hit the Enter key, to Continue 			
+Are you sure this is the correct patient? Enter YES or NO 			
+DG*5.3*261			
+Message sent to MPI requesting Patient to be added.			
+Potential Match Found Assigning Local ICN			
+ Use Single Patient Initialization to MPI option to manually process			
+This process will take a while to complete. Are you sure? 			
+GENERATE CMOR COMPARISON PROCESS			
+MPIF CMOR COMPARISON SERVER			
+Error Returned in INIT^HLFNC2			
+Error Returned in CREATE^HLTF			
+Error Returned in GENERATE^HLMA 			
+Can't send CMOR Comparison message to site, due to non-CIRN logical link for site 			
+MPIF CMOR COMPARISON CLIENT			
+This patient 			
+ is missing the ICN. Log a NOIS regarding this missing ICN.			
+Do you want to RESTART this CMOR Comparison process			
+Do you want to stop CMOR Comparison process after the current patient			
+The CMOR Comparison process HAS NEVER been tasked			
+The CMOR Comparison process has been tasked with task # 			
+is currently running			
+was manually stopped			
+has completed			
+ and the last patient			
+BACKGROUND CMOR COMPARISON			
+HL*			
+HL7 Msg# 			
+ is missing CMOR for ICN# 			
+ contained a unknown request reason for ICN# 			
+ contains a null ICN in a PID segment.			
+Can't Process CMOR Compare for Patient with ICN 			
+. ICN not at this site. HL7 Message#: 			
+CMOR score Date was missing for DFN 			
+ in CMOR Compare Inbound Message			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0222.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0222.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0222.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+HL7 Msg#			
+ contained an invalid STATION#			
+ for ICN#			
+Unable to change CMOR in HL7 Msg#			
+ due to 			
+Error returned in GENERATE^HLMA  			
+) array for this patient			
+-1^Unknown Logical Link for Station # 			
+ Unable to notify of Change of CMOR for patient 			
+No MPI Link defined			
+Msg#			
+ Unable to add/update SC for facility IEN 			
+, for patient 			
+Missing new CMOR or Patient to be changed			
+ for change CMOR request HL7 msg 			
+Missing CMOR site number in Change CMOR message for ICN 			
+Missing Patient ICN in Change CMOR message HL7 msg# 			
+ICN 			
+ not found from Change CMOR message HL7 msg# 			
+CMOR Site name is not on file for Station Number 			
+ processing Change CMOR msg for ICN 			
+Unable to update CMOR for site 			
+. For DFN 			
+ Processing CHANGE CMOR message 			
+Received CMOR Change Request for ICN 			
+ ICN not Found. Request # 			
+MPI VISTA Package			
+MPIF(1,			
+New Coordinating Master Of Record (CMOR) request received for patient 			
+ no mail group defined for CMOR requests			
+CMOR Change Request #			
+CMOR not sent in Change CMOR message for patient DFN= 			
+Unable to Change CMOR to 			
+ in a CMOR Change Message for Patient DFN= 			
+Auto change - CMOR pushed here			
+MPIF RESOLUTION			
+CMOR Request # 			
+ Does Not Exist attempting to generate approved/not approved msg			
+MPIF CMOR APPROVE/DISAPPROVE			
+ for Approved/Not Approved msg HL Error			
+-1^LINK FOR MPI NOT FOUND			
+MPIF CMOR APP/DIS^			
+Error Generating HL7 msg for Approve/Not Approved CMOR Request # 			
+ Does Not Exist CMORs may be out of sync for ICN 			
+ received CMOR request for 			
+Processed by: 			
+Select CMOR request to review: 			
+*** Request is not pending review ***			
+**** There are other PENDING Requests for this patient.  If you approve one the rest will automatically be disapproved. ***			
+Select Review Action (			
+APPROVE/			
+DISAPPROVE, OR '^' to Exit)? 			
+ ... No Action!			
+Unable to change CMOR for Change CMOR Request for patient DFN= 			
+  Problem Changing CMOR, resetting status to pending approval.  May be duplicates in Institution file for new CMOR or Patient file entry was already being edited.			
+ Problem during Broadcast - 			
+Have others to Disapprove -- automatically			
+*** No request to approve ***			
+Do you want to approve by SITE			
+*** No requests to approve for this site ***			
+Remote Procedure from MPI^RPC from MPI for ICN Information			
+No current ICN			
+No Current ICN			
+NATIONAL ICN			
+ICN HISTORY			
+CMOR HISTORY			
+No Exceptions			
+NO EXCEPTIONS			
+ with No Exceptions			
+ with Exceptions			
+ICNS PROCESSED			
+-1^No ICN Passed			
+-1^Invalid ICN			
+-1^ICN is not active			
+-1^Missing Required fields			
+-1^Unknown ICN			
+-1^Unknown Institution			
+-1^No SSN or DFN Passed			
+-1^Invalid SSN			
+SSN USED 			
+-1^No such DFN			
+DFN USED 			
+ already has an ICN, ICN=			
+DFN 			
+ Patient should not be sent to the MPI -- SSN has 5 leading 0s or name has been ZZ'd			
+ problem getting ICN assinged 			
+-1^Unable to get ICN			
+ Local ICN assigned 			
+-1^Local ICN assigned			
+-1^Missing required parameter			
+-1^No patient has that SSN at this site			
+-1^More than one patient has that SSN at this site			
+-1^Patient has a national ICN, ICN=			
+-1^Problem building A24 (ADD TF) for Pt			
+-1^Did not pass valid DFN			
+If DOB is inexact or if SSN is not passed or if common name,			
+this could take some time - please be patient....			
+Could not connect to MPI or Time-out occured, try again later.			
+Patient was not found in the MPI.			
+Found potential matches			
+Found One Match			
+Continue to next Patient? 			
+<<THIS ICN IS ACTIVELY BEING WORKED ON - CASE #			
+Case Worker: 			
+ICN      : 			
+Name     : 			
+SSN      : 			
+DOB      : 			
+Multiple Birth Indicator: Yes			
+Sex      : 			
+Claim #  : 			
+Place of Birth: 			
+Mother's Maiden Name: 			
+POW Status: 			
+Is Patient in the PATIENT file 			
+DOB is missing - Required field			
+Patient not found.  Try Again			
+PATIENT NAME (last,first middle)			
+Name should be Last,first middle and at least 3 characters and no more than 30			
+9 Digit SSN (No Dashes)			
+SSN should be 9 numbers			
+MPIF_SEEDING			
+A31 SEEDING FOR SITE			
+CNT=			
+SEEDING COMPLETED			
+Seeding has been completed at site 			
+Round of seeding has been completed at site 			
+Site stats for seeding (total to date): 			
+     AICN x-refs Processed:  			
+MPIF VISTA PACKAGE			
+Seeding msg 			
+G.CIRN DEV@FORUM.VA.GOV			
+MPIF SEEDING TASK			
+MPIF SEEDING TASK doesn't exist in OPTION file			
+MPIF SEEDING TASK isn't scheduled to run			
+MPIF SEEDING TASK is scheduled to run at 			
+I WILL PAD TO 16!			
+-1^No Mailgroup defined			
+*** Patient not defined for this request ***			
+*** Patient has not been assigned a CMOR Site ***			
+*** Patient already has an open request (			
+*** You must enter a site to send this request to ***			
+*** You cannot send a request to your own site ***			
+*** You cannot send a request to a site that isn't a treating facility for this patient ***			
+-1^No Requests on File			
+) to change CMOR to 			
+-1^no encoding characters			
+-1^invalid DFN			
+-1^Patient merged 			
+-1^Patient being merged DFN= 			
+-1^ICN already assigned 			
+-1^5 zero SSN			
+-1^EEE Patient			
+-1^Missing Required Field(s)			
+ is Missing Required Field(s)			
+   *** Warning: this may be a missing patient, a message is being   ***			
+   *** sent to notify the MPR Coordinators.  Be prepared to answer  ***			
+   *** questions from the MPR Coordinator about this patient.       ***			
+                     Press return key to continue			
+This patient was reported as missing from 			
+.  The National Missing Patient Register has			
+ listed as: 			
+  MISSING PATIENT INFORMATION:			
+    MISSING PATIENT:       			
+    RECORD REFERENCED BY:  			
+    ..PHONE NUMBER:        			
+    ..OPTION EMPLOYED:     			
+ is determined to be a missing patient use the MPR option			
+'Enter/Edit Found Patient' to update the Local and National MPR data base.			
+G.MPR COORDINATORS			
+MPR FOUND PATIENT BULLETIN			
+MPR*			
+MPR FOUND PATIENT			
+Missing Patient Register			
+Select a NATIONAL MISSING PATIENT: 			
+) has never been a patient			
+at this facility.			
+DATE PATIENT FOUND			
+Enter the date that the patient was found			
+Please enter the patient's condition when found			
+Please enter a narrative describing how the patient was found.			
+You have not answered all the necessary information associated with this			
+found patient.			
+Do you want to finish editing now			
+If you do not finish editing, no information will be updated.			
+MPR Found Patient Background Filer.			
+ created to file and transmit data to the National			
+Missing Patient Register database.			
+MPRFMSG(			
+MPR Found Patient Data			
+ has NOT been added to the Missing Patient Register.			
+ has been added to the Missing Patient Register.			
+MPR Missing Patient Background Filer.			
+NO TASK			
+ created to transmit data to			
+National Missing Patient Register Database.			
+Someone is currently editing that patient, please try later.			
+Next of Kin can not be notified before the patient was reported missing.			
+PLEASE CONFIRM, IS THE PATIENT OF LOW RISK: 			
+NOW-72H			
+Date the patient was discovered missing: 			
+   Enter the date that the patient was discovered missing.			
+   Patient must be missing for 72 hrs. before entry to Missing Patient Register.			
+   The date must be before 			
+MPREMTSK Created on 			
+MPR LOCAL DATA MESSAGE			
+MPRMSG(			
+Acknowledgment string			
+Missing/Found field			
+ is missing for this entry.			
+Entry is not a ACKnowledgment entry.			
+The IEN in this ACKnowledgment message is not in the ^MPR(850) database.			
+This ACKnowledgment message is not a Missing or Found entry.			
+Status for entry 			
+ in file 850 is not a 'T'.			
+ in file 850 is not a 'T' or 'A'.			
+The MPR Acknowledgment server has encountered an error.			
+Sender: 			
+Option Name: MPRSACK			
+MPRSACK Server Error			
+G.MPR MESSAGES@			
+MPRERR(			
+Message is not proper format for the Missing Patient Register Server.			
+Message data is not in proper format for the Missing Patient Register Server.			
+UNABLE TO STORE DATA.  INVALID SSN.			
+The MPR Data server has encountered an error.			
+Option Name: MPRSDATA			
+MPRSDATA Server Error			
+<attribute name>			
+<attribute value>			
+Invoking XML Parser...			
+Parser Summary:			
+Elements			
+Non-markup Content			
+Processing Instructions			
+External Entities			
+Notation Declarations			
+Warning^Validation Error^Conformance Error			
+Line 			
+<?xml version=			
+E3R Entry Number   : 			
+Suspense Date: 			
+Priority           : 			
+Functional Category: 			
+Status             : 			
+Resolved Date: 			
+Submitted By       : 			
+Submitted Date: 			
+Responsible Package: 			
+Message #:			
+Impact:			
+Recommendation:			
+Arbitrator Comments:			
+EP/ARG Comments:			
+Package/Developer Comments:			
+Final Resolution:			
+SHORT DESCRIPTION			
+Do you want to enter a new request			
+You must enter a Description before you can transmit this			
+E3R request to the Package/Developer.			
+Do you want to re-edit this request now			
+You currently have no E3R's under development for you to edit.			
+You have no 'under development' E3R's to cancel or are not authorized to			
+cancel E3R's assigned or under arbitration.			
+NTSE ARBITRATOR			
+Are you sure you want to cancel this E3R report			
+Would you like to review the existing data for this E3R report			
+Is this E3R ready to be transmitted to the package/developers for action			
+You may select E3R 			
+ to edit it later, or choose the cancel option			
+to dispose of it.			
+E3R requests may be selected by entering one of the following:			
+2.  The beginning of the short description.			
+3.  The namespace of the related package or the namespace, a hyphen and the			
+version number (e.g., DENT or DENT-1.14).			
+Select E3R ENTRY NUMBER: 			
+This entry is already being edited by someone.  Try again later.			
+Are you sure you want to refer this E3R to the arbitrator			
+This E3R has been referred to the arbitrator (DBIC) for assignment			
+to the appropriate responsible package.			
+This report was assigned to your package by the arbitrator.			
+You are not allowed to refer it back to the arbitrator.			
+If you do not agree with this assignment, you may discuss it further with			
+the arbitrator (DBIC).			
+Is this E3R report considered assigned to the responsible package			
+This option can only be used by EP members.  You are not designated as an EP			
+member for any of the packages in the package file.			
+Is this E3R report now considered resolved			
+The user representative or developer, 			
+has resolved the E3R request # 			
+Package/Developer comments:			
+EP Comments:			
+NTSE MASTER			
+ELECTRONIC ERROR & ENHANCEMENT REPORT			
+Package Prefix: 			
+under development			
+under arbitration			
+Resolved			
+DELETE CONDITION			
+ARBITRATOR COMMENTS			
+PACKAGE/DEVELOPER COMMENTS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0223.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0223.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0223.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+FINAL RESOLUTION			
+FOLLOW-UP DATE			
+EP COMMENTS			
+E3R FUNCTIONAL CATEGORY			
+LAB SERVICDz			
+LAB SERVICEz			
+ELECTRONIC ERROR & ENHANCEMENSz			
+ELECTRONIC ERROR & ENHANCEMENTz			
+DSS EXTRACTRz			
+DSS EXTRACTSz			
+SCHEDULINFz			
+SCHEDULINGz			
+FINAL RESOLUTION:  			
+DEV COMMENTS:			
+DEV PRIOR: 			
+DEVELOPER COMMENTS:			
+FINAL RESOLUTION:			
+SIUG PRIOR: 			
+SIUG COMMENTS:			
+Is this E3R ready to be transmitted			
+.  Answering 'No' will allow the user			
+Is this E3R ready to be			
+This version (#2) of 'NTSEINIT' was created on 04-APR-2002			
+(at WASHINGTON ISC, by VA FileMan V.22.0)			
+E3R Report Number  : 			
+Date Submitted: 			
+Location           : 			
+Phone numbers      : 			
+IMPACT:			
+RECOMMENDATION:			
+E3R report no. 			
+has been assigned to the 			
+ package by the			
+DBIC for resolution.			
+ Assigned to Package/Developer			
+has been referred to the DBIC for assignment to the appropriate			
+responsible package.			
+The suspense date for DBIC action on this E3R is 			
+ Referred to DBIC			
+has been cancelled by 			
+No further action is required on this E3R by the package/developer.			
+The responsible package (			
+for this E3R does not have a mail group assigned to it.			
+A mail message cannot be sent unless the package has a mail group assigned.			
+NTSE(			
+RESOLVED E3Rs SUBMITTED BY: 			
+OUTSTANDING E3Rs SUBMITTED BY: 			
+ of the Nursing Administration Module			
+Salary Report for Entire Nursing Service			
+NURSING SERVICE STAFF SALARIES			
+GRADE/STEP			
+EMPLOYEE NAME			
+ NO RECORD FOUND FOR THIS EMPLOYEE 			
+Salary Report by location and service category			
+EMPLOYEES COUNTED			
+REPORT TOTAL 			
+AVERAGE SALARY 			
+EMPLOYEES COUNTED:			
+CATEGORY SUBTOTAL:			
+AVERAGE SALARY:			
+PRODUCT LINE SUBTOTAL:			
+FACILITY SUBTOTAL:			
+UNIT SUBTOTAL:			
+STAFF SALARIES BY LOCATION AND SERVICE CATEGORY			
+ACADEMIC EDUCATION PROFILE BY SERVICE CATEGORY       			
+SERVICE      EMPLOYEE			
+NO.       CATEGORY     NAME			
+ACAD. DEGREE			
+ACADEMIC EDUCATION PROFILE BY SERVICE POSITION			
+SERVICE    EMPLOYEE			
+NO.   POSITION   NAME			
+TOTAL NUMBER OF ASSIGNMENTS 			
+TOTAL NUMBER OF PERSONNEL			
+Age Report by Nursing Location & Category			
+Age Report by Nursing Location & Position			
+Category Certification Report by Service			
+SERVICE CATEGORY: 			
+CERTIFICATION PROFILE BY SERVICE CATEGORY			
+CERT.			
+DATE CERT.			
+Service Position Certification Report			
+SERVICE POSITION: 			
+CERTIFICATION PROFILE BY SERVICE POSITION			
+FTEE Profile by Service Category			
+COUNT - ASSIGN.			
+MEAN  - ASSIGN.			
+NO FACILITY			
+FTEE PROFILE BY SERVICE CATEGORY			
+FTEE Profile by Service Position			
+FTEE PROFILE BY SERVICE POSITION			
+GENDER BY SERVICE CATEGORY			
+NL(1)			
+GENDER BY SERVICE POSITION			
+NO.       POSITION     NAME			
+NL(2)			
+NL1(1)			
+Gender Report by Service Category			
+Gender Report by Service Position			
+TOTAL NUMBER OF MALES 			
+TOTAL NUMBER OF FEMALES 			
+GRADE PROFILE BY SERVICE CATEGORY			
+GRADE PROFILE BY SERVICE POSITION			
+Grade Profile by Service Category			
+Grade Profile by Service Position			
+License Profile by Service Category			
+LICENSE PROFILE			
+ISS.			
+LIC.			
+NO PRODUCT LINE			
+MILITARY PROFILE BY SERVICE CATEGORY			
+MILITARY           BRANCH OF			
+NO.   CATEGORY   NAME			
+STATUS             SERVICE			
+MILITARY PROFILE BY SERVICE POSITION			
+MILITARY        BRANCH OF			
+STATUS          SERVICE			
+Military Profile by Service Category			
+Military Profile by Service Position			
+Individual NPSB Report			
+NURSING SERVICE NPSB PROFILE			
+DATE WORK COPY			
+DATE RETURNED			
+DATE FOR			
+IS SENT OUT			
+FOR TYPING			
+FOR BOARD ACT.			
+OF BOARD ACT.			
+NPSB Report for Entire Nursing Service			
+NURSING EDUCATION PROFILE BY SERVICE CATEGORY			
+NURSING DEGREE			
+NURSING EDUCATION PROFILE BY SERVICE POSITION			
+SERVICE    ENPLOYEE			
+Nursing Education Profile by Service 			
+Position			
+Individual Proficiency Report			
+INDIVIDUAL PROFICIENCY PROFILE			
+WORK COPY			
+COPY RET'D			
+SENT OUT			
+Nursing Service Proficiency Report by Service			
+NURSING SERVICE PROFICIENCY PROFILE			
+Nursing Home Phone Numbers for Entrie Staff			
+NUR(			
+TELEPHONE NUMBERS OF NURSING EMPLOYEES			
+OWNER OF			
+Nursing Home Phone Numbers by Location			
+STAFF PHONE NUMBERS BY LOCATION			
+Nursing Individual Phone Number(s)			
+ACADEMIC EDUC. PROFILE BY LOCATION/SVC. CATEGORY			
+NO.   LOCATION   CATEGORY   NAME			
+ACADEMIC EDUC. PROFILE BY LOCATION/SVC. POSITION			
+NO.   LOCATION   POSITION   NAME			
+Nursing Academic Education Profile by Location/Service 			
+Nursing Age Report by Location & Category			
+Nursing Age Report by Location& Position			
+Nursing Service Category Certification Report by Location			
+CERTIFICATION PROFILE BY LOCATION/SVC. CATEGORY			
+THERE'S NO DATA FOR 			
+THIS REPORT			
+THERE IS NO 			
+ DATA FOR 			
+Nursing Service Position Certification Report by Location			
+CERTIFICATION PROFILE BY LOCATION/SVC. POSITION			
+Nursing FTEE Profile by Location & Service Category			
+FTEE PROFILE BY LOCATION AND SERVICE CATEGORY			
+FTEE PROFILE BY LOCATION AND SERVICE POSITION			
+GENDER BY LOCATION AND SERVICE CATEGORY			
+GENDER BY LOCATION AND SERVICE POSITION			
+NL1(2)			
+Nursing Gender by Location & Service 			
+GRADE PROFILE BY LOCATION AND SERVICE CATEGORY			
+GRADE PROFILE BY LOCATION AND SERVICE POSITION			
+Nursing Grade Profile by Location & Service 			
+Nursing License Profile by Location			
+LICENSE PROFILE BY LOCATION			
+CAT.			
+MILITARY PROFILE BY LOCATION/SVC. CATEGORY			
+MILITARY       BRANCH OF			
+STATUS         SERVICE			
+MILITARY PROFILE BY LOCATION/SVC. POSITION			
+Nursing Military Profile by Location & Service 			
+NPSB Report by Nursing Location			
+NURSING SERVICE NPSB PROFILE BY LOCATION			
+NURSING EDUC. PROFILE BY LOCATION/SVC. CATEGORY			
+NURSING EDUC. PROFILE BY LOCATION/SVC. POSITION			
+Nursing Educ Profile by Location/Service 			
+Nursing Proficiency Report by Location			
+NURSING SERVICE PROFICIENCY PROFILE BY LOCATION			
+Night			
+ SHIFT for ward 			
+Select DATE that patient was classified: 			
+THIS DATE IS TOO FAR IN THE PAST.  CANNOT UPDATE OR EDIT.			
+SORRY, CANNOT EDIT FUTURE OR PRESENT DATES.			
+Select Shift(s) (Enter [N]ight [D]AY [E]vening or [A]ll Shifts): 			
+Enter shift selection(s) (i.e., N,D,E - A - ALL - ND - DE etc).			
+Select UNIT that needs correction: 			
+MAS ONLY			
+Select NURSING BED SECTION that needs correction: 			
+ ** IMPROPER SHIFT SELECTION **			
+THIS COMBINATION YOU HAVE SELECTED DOES NOT EXIST,			
+WOULD YOU LIKE TO ADD THIS AS NEW DATA			
+VA # 			
+This option is currently running.			
+BATCH JOB HAS A FUTURE DATE. CALL IRM			
+Requeued Nursing Acuity/Separation-Activation Run			
+BATCH JOB ALREADY COMPLETED			
+No Bedsections associated with MAS units cannot process			
+NOT ADMITTED			
+NOT CLASSIFIED			
+CLASS. NOT CURRENT			
+NOT CLASS. BY 3 PM			
+NO CLASS./NEW WARD			
+BAD CLASS. XREF			
+BAD DATA			
+** WARNING -- SPECIAL RUNNING **			
+THE PURPOSE OF THIS OPTION IS TO UPDATE THE NURSING			
+PACKAGE ACUITY-EMPLOYEE ACTIVATION/SEPARATION COUNTS 			
+THIS ROUTINE SHOULD BE RUN IF TASKMAN IS INOPERABLE			
+CONTACT THE NURSING ADP COORDINATOR TO CONFIRM THAT THE			
+ACUITY (AMIS 1106) UPDATE WILL BE RUN TONIGHT VIA			
+TASKMAN.			
+Press RETURN to continue, or 			
+... BACKUP/NURSING ACUITY - EMPLOYEE SEP/ACT RUN			
+OTH, FAC.			
+Select date of 			
+AMIS 1106			
+MIDNIGHT ACUITY			
+ Exception report: 			
+AMIS UNCLASSIFIED REPORT			
+MIDNIGHT ACUITY UNCLASSIFIED REPORT			
+UNCLASSIFIED 			
+AMIS 1106 			
+MIDNIGHT 			
+PATIENTS FOR 			
+PATIENT NAME -SSN LAST FOUR			
+UNIT:   			
+NO WARD ASSIGNED			
+NOT CLASS. BY 3PM			
+OTH. FAC			
+RECOVERY ROOM			
+The following MAS Wards do not have corresponding NURSING Locations.			
+Use the 'Nursing Location File, Edit' option to correct this problem.			
+NURSTEXT(			
+MAS Wards with no Nursing Locations			
+Nursing Acuity Option			
+OTH. FAC.			
+ THIS PATIENT IS 			
+IN ANOTHER FACILITY			
+, DO YOU STILL WISH TO CLASSIFY			
+ ANSWER YES OR NO 			
+ BAD LOCATION/BED SECTION DATA-CANNOT CLASSIFY 			
+CANNOT CLASSIFY 			
+****BAD PREVIOUS CLASSIFICATION DATA CANNOT PROCESS THIS PATIENT****			
+PATIENT CLASSIFICATION 			
+   Admission Date: 			
+NO MAS ADMISSION DATE			
+    Bed Section: 			
+FACTORS:			
+Current Classification: 			
+Computer's Classification for Factors would have been: 			
+Last user to classify: 			
+Last date/time classified: 			
+Last reviewed by: 			
+Last date/time reviewed: 			
+Do you wish to override this classification			
+Do you wish to retain this as the current classification			
+** NO FACTORS OR CLASSIFICATION ENTERED FOR THIS PATIENT **			
+Do you wish to enter in a classification			
+THIS PATIENT IS BEING EDITED, TRY LATER!!			
+Choose one factor from each group.			
+Enter Factors: 			
+This is an invalid response!			
+  *** BAD ENTRY - TRY AGAIN ***			
+**** NO FACTORS ENTERED - CLASSIFICATION NOT UPDATED ****			
+*** #1 CANNOT BE USED WITH NUMBERS 2,3,4,5, or 6 ***			
+*** #4 CANNOT BE USED WITH NUMBERS 2 or 3 ***			
+*** #5 and #6 CANNOT BE USED TOGETHER ***			
+*** #8 and #9 CANNOT BE USED TOGETHER ***			
+Enter Classification: 			
+ANSWER WITH A NUMBER BETWEEN 1 AND 4			
+   *** BAD ENTRY - TRY AGAIN ***			
+    A.  Routine Observation     |			
+    B.  Observe 15-25 Min/Hr.   | MUST PICK ONE 			
+    C.  Observe 30-45 Min/Hr.   | OF THESE FOUR			
+    D.  Observe Constantly      |			
+    E.  May leave unit alone    >			
+    F.  Out with staff/family   > MUST PICK ONE			
+    G.  Restricted to unit      > OF THESE FOUR			
+    H.  Restricted to room      >			
+    I.  Restraint Needed			
+    J.  Incontinent of Bowel/Bladder			
+    K.  One to One Restriction Needed			
+2. Bath, partial assist			
+3. Position, partial assist			
+4. Position, complete assist			
+5. Diet, partial assist			
+7. IV, Add. q 6 h or more or TKO			
+9. Observe almost constant			
+A. Position, partial assist   | CHOOSE ONE OF			
+B. Position, complete assist  | THESE TWO			
+C. Physiological monitoring, more than q 2 h  >			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0224.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0224.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0224.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+D. Physiological monitoring, q 1-2 h          > CHOOSE ONE OF			
+E. Physiological monitoring, q 1 h or less    > THESE THREE			
+F. Intravenous therapy, one IV			
+G. Intravenous therapy, 2 or more lines			
+H. Respiratory status, non-acute			
+I. Respiratory status, acute			
+J. Special procedures performed			
+1.  Basic Hygiene/Bathing (Choose One)    | 2.  Nutrition/Feeding (Choose One)			
+B. Partial assist                     |     E.  Partial Assist			
+C. Complete assist                    |     F.  Complete Assist			
+3.  Elimination (Choose One)              | 4.  Mobility (Choose One)			
+H. Partial assist                     |     K.  Partial Assist			
+I. Incontinent                        |     L.  Complete Assist			
+5.  Behavior/Orientation (Choose One)			
+N. Occasionally Disoriented/Confused			
+    B. Bath/Shower, Set up, partial assist			
+    C. Bath/Shower, Complete assist			
+    D. Position/Transfer, Set up, standby or partial assist			
+    E. Position/Transfer, Complete assist			
+    F. Diet, Set-up, standby or partial assist			
+    G. Diet, Complete assist			
+    H. Bowel Care, Set up, standby or partial assist			
+    I. Bowel Care, Complete assist			
+    L. Constant Monitoring			
+*** FACTORS A,B,C or D CANNOT BE USED TOGETHER ***			
+*** FACTORS E,F,G or H CANNOT BE USED TOGETHER ***			
+ CANNOT BE USED WITH 			
+*** YOU MUST PICK ONE OF THE FIRST FOUR FACTORS A,B,C or D ***			
+*** YOU MUST PICK ONE OF THE FOUR FACTORS E,F,G or H ***			
+*** FACTORS A or B CANNOT BE USED TOGETHER ***			
+*** FACTORS C,D or E CANNOT BE USED TOGETHER ***			
+*** FACTORS F or G CANNOT BE USED TOGETHER ***			
+*** FACTORS H or I CANNOT BE USED TOGETHER ***			
+*** YOU MUST PICK ONE OF THE FIRST TWO FACTORS A or B***			
+*** YOU MUST PICK ONE OF THE SECOND THREE FACTORS C,D, or E***			
+ANSWER WITH A NUMBER BETWEEN 1 AND 3			
+*** FACTORS A,B or C CANNOT BE USED TOGETHER ***			
+*** FACTORS D,E or F CANNOT BE USED TOGETHER ***			
+*** FACTORS G,H or I CANNOT BE USED TOGETHER ***			
+*** FACTORS J,K or L CANNOT BE USED TOGETHER ***			
+*** FACTORS M,N or O CANNOT BE USED TOGETHER ***			
+*** YOU MUST PICK ONE OF THE FIRST THREE FACTORS A,B or C ***			
+*** YOU MUST PICK ONE OF THE THIRD THREE FACTORS G,H or I ***			
+*** YOU MUST PICK ONE OF THE FOURTH THREE FACTORS J,K or L ***			
+*** YOU MUST PICK ONE OF THE FIFTH THREE FACTORS M,N or O ***			
+ NO PREVIOUS CLASSIFICATION--CANNOT REVIEW 			
+Enter Comments: 			
+ANSWER MUST BE 1 TO 50 CHARACTERS IN LENGTH:			
+*** WHEN CHANGING THE CLASSIFICATION, COMMENTS MUST BE FILLED IN ***			
+   *** COMMENTS CANNOT BE DELETED ***			
+CLASSIFICATION CANNOT BE RUN			
+NOTIFY NURSING ADP COORDINATOR			
+TaskMan DID NOT RUN ACUITY ROUTINE (AMIS 1106 UPDATE)			
+THIS CALL MUST BE MADE IMMEDIATELY			
+THIS PATIENT'S CLASSIFICATION HAS NOT BEEN UPDATED.			
+*** A CANNOT BE USED WITH NUMBERS B,C,D,E,F,G,H or I ***			
+*** B CANNOT BE USED WITH NUMBER C ***			
+*** E CANNOT BE USED WITH NUMBER D ***			
+*** F and G CANNOT BE USED TOGETHER ***			
+*** H and I CANNOT BE USED TOGETHER ***			
+*** J and K CANNOT BE USED TOGETHER ***			
+*** A and L CANNOT BE USED TOGETHER ***			
+ANSWER WITH A NUMBER BETWEEN 1 AND 5			
+Enter UNIT you want to search: 			
+Begin updating patient classifications.			
+**** ROUTINE FINISHED ****			
+ALL PATIENTS ON THIS UNIT ARE CLASSIFIED			
+CURRENT UNCLASSIFIED PATIENT REPORT FOR LOCATION 			
+LAST CLASSIFIED			
+NOT CLASSIFIED YET			
+Do you wish to stop looping through names			
+The Nurse who performed the hemodialysis is from which unit: 			
+Recovery Room Location: 			
+ HAS BEEN ADDED TO THE 			
+CLASSIFICATION DATE/TIME: 			
+Enter a date/time on 			
+SURE YOU WANT TO DELETE THE 			
+Removing future date entries from the NURS AMIS Daily Exception Report			
+Removing acuity data from future date entries in the NURS AMIS 1106 Manhours			
+Resetting ^DIC(213.9,1,			
+) to today's date if it is a future date.			
+By (1) Location (2) Service or (3) Individual:  			
+Select Sort Parameter by choosing '1','2' or '3'			
+STAFF DISCREPANCIES by LOCATION			
+STAFF DISCREPANCIES by SERVICE			
+INDIVIDUAL STAFF DISCREPTIANCIES			
+COMBINED  EDUCATIONAL  REPORT  BY  			
+DEGREE, CODE, PRIORITY			
+NO DEGREE(S) FOUND !			
+Service Category: 			
+( NOTIFY YOUR IRM PERSONNEL. )			
+*** STAFF WITH DUZ 			
+ FOUND IN NURSTAFF FILE IS NOT IN NEW PERSON FILE!			
+--HIGHEST NURSING DEGREE--			
+--HIGHEST ACADEMIC DEGREE--			
+NO DEGREE(S) FOUND FOR 			
+CAT;POS			
+By (1) Location or (2) Service:  			
+Select sort parameter by choosing '1' or '2'			
+(1) Service Category or (2) Service Position:  			
+Select sort parameter by entering '1' or '2' .			
+1.  Location and Service Category			
+2.  Location and Service Position			
+3.  Service and Service Category			
+4.  Service and Service Position 			
+Choose a sort parameter set between 1 and 4: 			
+Select sort parameters by choosing a number between '1' and '4'.			
+DO YOU WISH TO CONTINUE TO THE NEXT SECTION			
+Nursing Employee Demographic Data Edit. 			
+Employee's Status and Position.			
+Another user is editing this employee's experience file.			
+Employee's Professional Experience.			
+Select PROFESSIONAL EXPERIENCE: 			
+PROFESSIONAL EXPERIENCE: 			
+New clinical backgrounds can only be enter through Site File option!			
+' PROFESSIONAL EXPERIENCE			
+Enter 'Yes' or 'No'			
+Select Nursing Service Staff Name: 			
+YOU MAY ALSO ADD A NEW NURS STAFF IF YOU WISH.			
+** STAFF RECORD DATA MISSING **			
+You cannot add a 'new' NEW PERSON File entry, call Site Manager			
+ARE YOU ADDING '			
+' AS A NEW NURS STAFF  (THE 			
+ANSWER 'YES' OR 'NO'			
+THERE ARE NO 			
+PAST 			
+EMPLOYEE ASSIGNMENTS 			
+AFTER SELECTED DATE			
+Would you like to see this employee's current position(s)			
+Enter selection or type ? for help: 			
+NEW ASSIGNMENTS MUST BE ADDED FROM THE CURRENT DISPLAY SCREEN			
+EMPLOYEE: 			
+PRIMARY SERVICE POSITION: 			
+PRIMARY SVC. POS. PRODUCT LINE: 			
+PRIMARY LOCATION PRODUCT LINE: 			
+PRIMARY FACILITY: 			
+TOTAL ASSIGNMENT FTEE: 			
+PRODUCT LINE			
+EDITING POSITION 			
+Would you like to add a new assignment			
+ANSWER YES IF YOU WISH TO ADD A NEW ASSIGNMENT, ELSE ANSWER NO.			
+Please use the 'Nursing Location File, Edit' option to add BUDGETED FTEE for			
+this SERVICE POSITION.			
+CURRENT ENTRY IS : 			
+PRIMARY POSITION START DATE: 			
+Required!!			
+Answer with the starting date for the primary position.			
+PRIMARY DUTY LOCATION: 			
+No position data stored!!			
+STREET ADDRESS: 			
+MAILING ADDRESS: 			
+ZIP CODE: 			
+Would you like to see this employee's (C)urrent or (P)ast			
+ENTER A C TO SEE CURRENT POSITIONS,			
+P TO SEE PAST POSITIONS			
+From what date would you like to list the positions: 			
+SELECT A DATE THAT PRECEEDS ALL POSITION START DATES IN THE DESIRED DISPLAY.			
+NURA-ASSIGNMENT SELECTION			
+TO ADD NEW POSITIONS ENTER THE LETTER 'N'.			
+Is this a primary assignment			
+ANSWER YES IF THIS POSITION IS A PRIMARY ASSIGNMENT FOR THIS EMPLOYEE,			
+Nursing location for this position.			
+Service position for this position.			
+Starting date for this position.			
+ASSIGN TOUR OF DUTY: 			
+Tour of duty for this position.			
+FTEE: 			
+The amount of FTEE assigned to this employee for this position.			
+Type a number between 0 and 1, 3 decimal digits.			
+Making changes now - hold a minute			
+VACANCY DATE: 			
+PAST ASSIGNMENTS CANNOT BE RE-ACTIVATED FROM THIS SCREEN A NEW ASSIGNMENT			
+MUST BE ADDED FROM THE CURRENT SCREEN.			
+Vacancy date for this position.			
+VACANCY REASON: 			
+Reason why position is vacant or why employee transferred.			
+TRANSFER TO: 			
+The name of the location/service (if not nursing) where this employee was			
+temporarily transferred.			
+Answer must be 3-30 characters in length.			
+Select Date of Staff Activation/Separation Report: 			
+NO DATA FOR 			
+NO EMPLOYEES SEPARATED/ACTIVATED ON 			
+NO EMPLOYEES SEPARARTED/ACTIVATED ON 			
+TOTAL EMPLOYEES SEPARATED/ACTIVATED: 			
+ON THE REPORT DATE, ASSIGNMENTS FOR THE FOLLOWING EMPLOYEES WERE			
+ACTIVATED/SEPARATED.  THE STATUS INDICATORS WERE MODIFIED APPROPRIATELY:			
+EMPLOYEE ACTIVATION/SEPARATION REPORT 			
+ACT/SEP			
+ST/VAC DT			
+NURNL1,			
+NCATPOS,			
+NPRI,NCATPOS)			
+NURDOB)			
+SUB-TOTAL:			
+WARD SUB-TOTAL:			
+NURSING SERVICE AGE PROFILE BY 			
+LOCATION/SVC 			
+SERVICE 			
+NO DOB			
+POSITION: 			
+ASSIGNMENTS FINAL TOTAL:			
+PERSONNEL FINAL TOTAL:			
+Enter RETURN to continue 			
+Press return to continue, or 			
+ for totals, or 			
+ACT RESERVE			
+RETIRED/DISC			
+IND READY RES			
+IND MOBIL AUG			
+ NUMBER OF ASSIGNMENTS 			
+ NUMBER OF PERSONNEL			
+ NUMBER OF MALES 			
+ NUMBER OF FEMALES 			
+The AMIS Acuity-Sep/Act Batch job for 			
+ was not completed.			
+The Nursing Sep/Act batch job for 			
+MANHOUR EXCEPTION REPORT			
+No exception records for 			
+MANHOURS EXCEPTION REPORT			
+Select Nursing UNIT: 			
+Select Shift(s) (Enter N - Night D - DAY E - Evening or A for All Shifts): 			
+Enter shift selection(s) (i.e., N,D,E - ND - DE etc).			
+ANOTHER PROCESS IS WORKING ON THIS ENTRY			
+RNJ9,3			
+(01) BUDGETED RN			
+(02) BUDGETED LPN			
+(03) BUDGETED NA			
+(04) BUDGETED CLERICAL			
+(05) BUDGETED ADMIN OFFICER			
+(06) BUDGETED CLIN SPECIALIST			
+(07) BUDGETED RN PRACTITIONER			
+(08) BUDGETED INFECT. CONTROL			
+(09) BUDGETED PUBLIC HEALTH			
+(10) BUDGETED STAFF NURSE			
+(11) BUDGETED CHIEF NURSE			
+(12) BUDGETED ASST CHIEF NURSE			
+(13) BUDGETED ASSOC CHIEF N.S.			
+(14) BUDGETED SUPERVISOR			
+(15) BUDGETED HEAD NURSE			
+(16) BUDGETED OTHER NURSE			
+(17) BUDGETED NURSE RESHR			
+(18) BUDGETED ASSOC CHIEF/RESH			
+(19) BUDGETED ASSOC CHIEF/EDU			
+(20) BUDGETED INSTR/EDU			
+NO UNIT			
+DO YOU WANT TO ASSIGN THE NURSING PRODUCT LINE ENTRY TO ALL EMPLOYEES			
+WITH NO DATA IN THE PRODUCT LINE FIELD			
+*** REPORT FINISHED ***			
+NURSING SERVICE BUDGETED/ACTUAL FTEE BY WARD			
+FTEE    			
+THERE IS NO DATA FOR WARD: 			
+WARD TOTAL =			
+RN TOTAL =			
+LPN TOTAL =			
+NA TOTAL = 			
+ADMIN TOTAL = 			
+CLERICAL TOTAL =			
+OTHER TOTAL =			
+THIS REPORT WILL COMPARE THE BUDGETED FTEE			
+TOTALS ENTERED IN THE NURS AMIS 1106B FTEE (#213.2) FILE			
+AGAINST TODAY'S CURRENT FTEE ENTRIES FOR AMIS SEGMENT 202 (1106B)			
+NURFAC*			
+THE AMIS POSITION FIELD FOR THE 			
+ ENTRY IN THE NURS SERVICE POSITION FILE,			
+#211.3 MUST BE FILLED IN TO GENERATE THIS REPORT			
+BUDGETED 			
+AMIS 10-1106B  (SEGMENT 202) CEILING (FTEE) ENTERED ON 			
+AND POSITIONS FILLED (FTEE)			
+*** YOU ARE MISSING DATA IN THE 			
+    AMIS 1106B FTEE (213.2) FILE ENTRY.			
+    CONTACT THE NURSING APPLICATION COORDINATOR.			
+INCORRECT BUDGET ENTRIES EXIST IN 			
+NUMBER OF RN'S BUDGETED MUST EQUAL SUM OF			
+CATEGORIES 06 THRU 20 (E.G. CLIN SPECIALIST, RN PRACTITIONER, ETC.			
+CONTACT NURSING APPLICATION COORDINATOR			
+Start date (time optional): 			
+Go to date (time optional): 			
+Please reenter!!			
+ENTER WARD: 			
+ NOT CLASSIFIED ON 			
+FOR THIS ADMISSION DATE, PLEASE REENTER WARD.			
+**** NO DATA FOR THIS REPORT ****			
+INDIVIDUAL  PATIENT  CLASSIFICATION  REPORT			
+ BY WARD			
+PATIENT NAME : 			
+ADMISSION DATE:  			
+CLASSIFICATION WARD: 			
+Press return if total hospital report is desired			
+Enter unit number if this is a unit report: 			
+THERE IS NO DATA FOR 			
+THIS UNIT			
+THE HOSPITAL			
+NURSING BED SECTION:  			
+CLASSIFICATION NOT APPLICABLE			
+UNIT PATIENT CLASSIFICATION REPORT			
+PATIENT NAME/SSN			
+CLASS.			
+I      II      III      IV       V       CLASSIFIED			
+CATEGORY TOTALS:			
+You will be entering FTEE Ceiling Totals assigned by Management 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0225.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0225.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0225.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+for Nursing Service Personnel Quarterly Report 10-1106b (AMIS) 			
+Select FACILITY: 			
+SORRY, CANNOT EDIT 			
+ AT THIS TIME, TRY LATER.			
+Date displayed is date of last budget entries.			
+Enter date of current budget entries.			
+The number of RN'S BUDGETED must equal the sum of categories			
+06 thru 20 (e.g. Clin Specialist, Nurse Practitioner, etc.)			
+Want the computer to enter the total FTEE (			
+) for categories			
+06 thru 20 into the Budgeted RN (01) field			
+Since categories 06 thru 20 must equal the sum of category 01,			
+please correct the data now.			
+SORRY NO 			
+Nursing AMIS 1106 Patient Care Manhours Reports			
+Daily Report for 			
+Select Nursing Unit: 			
+MANHOURS/NO BEDSECTION			
+MULTI-DIVISIONAL SUMMARY			
+TOTAL MANHOURS WHEN NO ACUITY DATA IS PRESENT:			
+Manhours 			
+SUBTOTAL 			
+CURRENT UNCLASSIFIED PATIENT REPORT FOR THE HOSPITAL			
+NO FACLILTY			
+Patient Classification Data			
+AMIS Report 10-1106 Segment 200			
+Please select whether this report is to show			
+acuity by unit or bed section			
+Select U for Unit or B for Bed Section: 			
+Select Nursing Bed Section (Press return for all bed sections): 			
+Select report range: 			
+Daily			
+Quarterly			
+Annually			
+Enter Selection (D,M,Q or A): 			
+CANNOT RUN REPORT, PARAMETERS WERE BADLY CHOSEN			
+Enter MONTH and CALENDER YEAR: 			
+Only enter a MONTH and YEAR eg. '3/1998 or MAR, 1998' 			
+Midnight Acuity 			
+Monthly Report for 			
+Only enter a YEAR			
+Annual Report for 			
+Enter QUARTER (Choose a number 1-4): 			
+INVALID ENTRY, TRY AGAIN			
+Quarterly Report for 			
+Report 10-1106 Segment 200			
+Cumulative Daily Patient Classification Data			
+CATEGORY      I      II     III      IV       V   CLASS.			
+ THERE IS NO DATA FOR 			
+THIS REPORT 			
+Would you like to run another report? NO//			
+Select Sort Parameter by choosing '1' or '2'			
+The professional percentage default site parameter, for wards without an			
+entry in the professional percentage field, in the NURS LOCATION File			
+entry must be entered: 			
+To generate this report AMIS Bedsections must be associated with MAS locations			
+Contact the NURSING ADP Coordinator.			
+Missing Site Parameter Cannot continue			
+Enter Unit: 			
+Select (N)ight, (D)ay, or (E)vening Shift: 			
+Enter 'D' for Day, 'E' for Evening or 'N' for Night shift			
+THIS REPORT.			
+ WORKLOAD STATISTICS FOR 			
+THE SERVICE			
+RN FTEE			
+LPN FTEE			
+NA FTEE			
+REQ   S OD  VAR			
+PC1  PC2   PC3   PC4   PC5  PTOT			
+The professional percentage default field in the NURS PARAMETER File has 			
+not been completed. Enter a percentage value at the following prompt: 			
+Select Unit: 			
+REPORT 			
+AMIS WORKLOAD 			
+STAFFING VARIANCE WORKSHEET			
+INSTRUCTIONS:			
+COLUMN A:  Total FTEE on duty (from computer printout and staffing adjustments)			
+COLUMN B:  Total FTEE required for workload (taken from computer print-out)			
+COLUMN C:  Total Variance by FTEE (Column A - Column B = Column C)			
+COLUMN D:  Percentage of Total Variance (Column A / Column B = Column D)			
+The letters *NSS* in COLUMN D indicate that no staff are scheduled for this unit			
+Select Nursing Staff Name: 			
+NO STAFF RECORD FOR THIS EMPLOYEE:			
+SALARY: 			
+ of the Nursing Clinical Module			
+1. Print Brief Assignment Worksheet(s)			
+2. Print Complete Assignment Worksheet(s)			
+ANSWER WITH NUMBER 1 OR 2			
+Nursing Patient Census/Assignment Worksheet			
+NO PATIENTS IN SELECTED ROOM(S) ON 			
+PATIENT CARE ASSIGNMENT/WORKSHEET			
+TOUR:   			
+STAFF:			
+REACTIONS: 			
+FACTORS: (			
+Nursing Care Plan			
+PATIENT PROBLEMS			
+EVALUATION DATE			
+NURSING INTERVENTIONS			
+COULD NOT FIND NURSING CARE PLAN ENTRY IN AGGREGATE TERM FILE!!			
+NURSING PROBLEM			
+COULD NOT FIND NURSING PROBLEM ENTRY IN TERM CLASSIFICATION FILE!!			
+MEDICAL DX/PROCEDURE			
+COULD NOT FIND MEDICAL DX/PROCEDURE ENTRY IN TERM CLASSIFICATION FILE!!			
+Would you like to list the contents of:			
+Medical Diagnoses			
+Enter type of information you want printed:			
+Select from the following Problems:			
+For each care plan, which data should be printed:			
+Standard Care Plan Print			
+THERE ARE NO ENTRIES TO PICK FROM			
+Enter action: 			
+ENTER SELECTIONS USING HYPHENS AND COMMAS.  E.G.  1-3,6.			
+PLEASE ENTER A NUMBER IN THE RANGE 1-			
+OR ENTER ^ TO EXIT, OR ?? TO RELIST THE SELECTIONS.			
+Enter action (<RET> to see more): 			
+TYPE <RET> TO CONTINUE LISTING, ?? TO RELIST THE SELECTIONS,			
+OR MAKE SELECTIONS, CHOOSE FROM 1-			
+Would you like to print:			
+GOALS/EXPECTED OUTCOMES			
+NURSING INTERVENTION			
+RELATED FACTOR			
+RELATED PROBLEM			
+DEFINING CHARACTERISTICS			
+Patient Plan of Care Content by 			
+ENTER <RET> TO CONTINUE WITH THIS REPORT, ^ TO EXIT.			
+PATIENT PLAN OF CARE HEADER: 			
+PATIENT PROBLEM HEADER: 			
+GOALS/EXPECTED OUTCOMES HEADER: 			
+INTERVENTIONS/ORDERS HEADER: 			
+DEFAULT EVALUATION DATE: 			
+DEFAULT TARGET DATE: 			
+Do you wish to edit any of this data? 			
+IF YOU WISH TO EDIT ANY OF THESE PARAMETERS ANSWER 'YES' ELSE ANSWER 'NO'			
+the most current target date is:			
+has no target date information.			
+Has this goal been met			
+Answer Yes if this goal has been met by the patient, else answer No.			
+Should this goal be discontinued			
+Answer Yes if this goal is no longer appropriate for this patient,			
+else answer No.			
+Is this goal to be reactivated			
+Answer Yes if this goal is once again pertinent for this patient,			
+TARGET DATE: 			
+PATIENT PROBLEM: 			
+Do you wish to discontinue any order(s)			
+Answer Yes if want to discontinue some of the above orders			
+Select the numbers of the entry(ies) you wish to discontinue: 			
+Format: { 1 } or { 1,2,3,...} or { 2-7 } or { 2,3,7-9 } or { ^ } to quit			
+Last evaluation for 			
+Evaluation Date: 			
+has no previous evaluation.			
+PROBLEM STATUS: 			
+Active^Resolved^Suspended^Unresolved @ Discharge			
+  The following are valid responses:			
+    A if problem is still ACTIVE			
+    R if problem is RESOLVED			
+    S if problem has been SUSPENDED			
+    U if problem was UNRESOLVED @ DISCHARGE			
+  Enter the appropriate status of the problem.			
+THIS PROBLEM WILL BE REOPENED.			
+DATE PROBLEM TO BE RE-EVALUATED: 			
+Enter the date that this problem should be re-evaluated.			
+Please use valid FileMan date format.			
+The Nursing shift parameters in ^GMRD(126.95) must be completed.			
+Please contact the Nursing ADP Coordinator			
+Please enter the character of your choice: 			
+Select shift for the report			
+THIS REPORT REQUIRES AN 132 COLUMN DEVICE - LAND!			
+NURSING END-OF-SHIFT REPORT			
+Last tube changed:			
+Patient Problems:			
+Enter <RET> to continue 			
+END-OF-SHIFT REPORT			
+TOUR: 			
+ROOM-BED/NAME/SSN/			
+|ADMITTING DX/   |PT |LATEST VITALS			
+|PATIENT PROBLEMS			
+SPECIALTY/DIET/ALLERGIES			
+Intake: 			
+Output: 			
+     Discontinued on 			
+ dressing changed			
+ site discontinued			
+Tube feeding: 			
+Allergy: 			
+Allergy: NKA			
+Adv rxn: 			
+NURVIT(			
+1. by room-bed			
+2. by alphabetical			
+3. by bed			
+Enter a number: 1// 			
+THERE IS A PROBLEM IN THE 			
+DO YOU WANT TO PRINT A CARE PLAN			
+THERE ARE NO PROBLEMS FOR THIS PATIENT.			
+ENTER THE PROBLEM(S) (BY NUMBER) TO BE EDITED (1			
+This response must be a list or range, e.g., 1,3,5 OR 2-4,8.			
+Enter RD to redisplay this list of selections			
+, or <RET> to see more selections			
+Response should be no less than 1 and no greater than 			
+The following is a list of previous Patient Plans of Care			
+Enter Selection			
+ENTER THE NUMBER (1-			
+) OF THE SELECTION TO BE CHOSEN			
+Enter a  C  for a current listing, or an  A  for a complete listing: 			
+Enter a C to get a current listing which will give only the latest date,			
+or an A to get a complete listing with all of the dates			
+This Report may be Queued to print on another device,			
+Freeing your terminal for other use			
+Nursing CP Print from Eval DT Option			
+Nursing Care Plan Print Report			
+THIS PATIENT HAS NO PROBLEMS TO BE EVALUATED.			
+Nursing Problems to be Evaluated			
+ROOM/BED			
+PATIENT (PID)			
+PROBLEM TO BE EVALUATED			
+YOU NEED HEALTH SUMMARY VERSION 2.5 TO RUN THIS REPORT			
+No patients for this report			
+NRMBD(			
+GMT*			
+Press return to display data for the next patient or 			
+CANNOT FIND THE 'Nursing Care Plan' ENTRY IN THE AGGREGATE TERM FILE			
+Diagnosis: 			
+VAF 10-0043			
+Date       R.N.			
+Date/Stat/Init 			
+Patient Problem			
+Goals/Expected Outcomes			
+Date/Stat/Init|			
+Nursing Intervention/Orders			
+Date/Stat/Init			
+-Additional Text:||			
+ crossreference for file 124.2 needs to be re-crossreferenced.			
+Patient Care Plan Print			
+NO PATIENTS WERE SELECTED.			
+NURSPAT(			
+   E-prob eval dt      U-prob unresolved at discharge    S-prob suspended			
+   T-goal target dt    DC-order/goal discontinued        M-goal met			
+   @-entered in error  R-prob resolved/order reinstated			
+   T-goal target dt    R-prob resolved/order reinstated			
+PATIENT PLAN OF CARE - Patient Print			
+** ENTERED IN ERROR BY: 			
+Press any key to continue. 			
+Start with Date (Time Optional): 			
+Go to Date (Time Optional): 			
+Select which data is to be displayed in this report			
+ENTER A CODE FROM THE LIST.			
+NURS-PRINTER QUEUE			
+Nursing Care Plan Statistics - Rank Order Print			
+NURSMAS*			
+RANK LISTING OF 			
+NURSING PROBLEMS			
+NURSING PROBLEMS/INTERVENTIONS			
+Rank  Freq Problem			
+       Report Identifier: 			
+Rank  Freq Intervention			
+ Nursing Unit: 			
+You may deselect from the list by typing the - followed by unit name.			
+There is no data for this report.			
+RANK LISTING OF PATIENT PROBLEMS			
+Would you like statistics by:			
+   1. Admitting Location for a particular admission			
+   2. All Locations the Patient was on during a particular admission.			
+Choose 1 or 2: 			
+ENTER A CHOICE FROM LIST, EITHER 1 OR 2			
+REPORT IDENTIFIER: 			
+This is a free text prompt printed in the header to identify this report			
+ (allergy)^ (adv rxn)			
+*** NO PATIENTS REGISTERED IN THESE ROOMS			
+SsUu			
+Select vitals to be entered (e.g., T;P;R;BP , ENTER RETURN FOR ALL) : 			
+Type in the abbreviation of vital measurements you want separated by			
+ if there is more than one selected			
+HT;			
+Parameters not changed!!			
+HT;WT;			
+PN;			
+PAIN CHART must be queued to a HP Laser printer			
+This report must be queued to a line printer			
+or a slave printer with 132 columns			
+or a Kyocera/HP Laser printer			
+PAIN CHART uses HP Laser printer only.			
+Sorry, you must select a HP Laser printer.			
+Go to DATE (TIME optional): 			
+NO PATIENT FOR THIS REPORT			
+****  NO DATA FOR UNIT : 			
+Unit Vital/Measurements Report			
+This report must be queued to			
+SF 511: 132 columns printer or Kyocera or HP Laser printer,			
+B/P Plotting, Weight chart or Pulse Oximetry/Respiration			
+Graph: Kyocera or HP Laser printer.			
+Pain Chart must be queued to a HP Laser printer.			
+B/P Plotting Chart			
+Weight Chart			
+ must be queued to a Kyocera or HP Laser printer.			
+This report needs 132 columns			
+Patient is not active in Nursing System - Notify the Nursing ADP Coordinator:			
+HOSPITAL LOCATION NOT AVAILABLE			
+or a slave printer with 132 columns.			
+EXPANDED SF 511			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0226.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0226.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0226.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select SURVEY: 			
+Select LOCATION: 			
+CANNOT EDIT PERFORMANCE MEASURE.			
+For PERFORMANCE MEASURE: You have to complete the questions for this			
+particular survey in the QA QUESTIONS FILE ^QA(748.25).			
+QA(748.25,			
+Nursing QI Summary Report			
+QI SUMMARY: 			
+ASSOC.			
+OF CARE			
+OF PRACTICE			
+F. LOCATION INFORMATION:			
+No location information entered for 			
+A. SURVEY STATISTCS:			
+No statistics data for this unit			
+B. IMPORTANT FUNCTIONS:			
+C. PERFORMANCE MEASUREMENTS:			
+No Important Function entered			
+   1. DATA SOURCE: 			
+1. DATA SOURCE:			
+2. SAMPLE SIZE: 			
+   5. MONITORING PERIOD: 			
+6. SURVEY STATISTICS: 			
+NO ACTIONS TAKEN			
+ACTIONS TAKEN WERE EFFECTIVE IN IMPROVING PATIENT CARE			
+ACTIONS TAKEN WERE PARTIALLY EFECTIVE IN IMPROVING PATIENT CARE			
+ACTIONS TAKEN WERE NOT EFFECTIVE IN IMPROVING PATIENT CARE			
+C. RECEIVER OF RESULTS:			
+DATE COMMUNICATED: 			
+No survey question was selected			
+1. TYPE OF			
+   OF TERMS			
+4. METHOD OF			
+   TAKING ACTION			
+   OF ACTION			
+QUESTION #			
+The following performance measures have been selected for 			
+Select PERFORMANCE MEASURE: 			
+INVALID ENTRY			
+  Choose from: 			
+NURS LOCATION			
+SURVEY GENERATOR			
+SURVEY GENERATOR V. 			
+OR GREATER 			
+IS REQUIRED - CANNOT CONTINUE:			
+Excellent			
+No one has yet participated in this survey.			
+LIKERT SCALE			
+True			
+False			
+did not respond			
+Total responses: 			
+ of the Nursing Package			
+Has Nursing been contacted before purging data from files 214.6 and 214.7			
+Contact Nursing before proceeding!			
+Has journaling of ^NURSA global been stopped			
+Stop journaling of ^NURSA global before proceeding!			
+Start With: 			
+Are you sure you want to delete data older than 			
+ANSWER 'YES' OR 'NO':			
+Purge is completed, journaling for the ^NURSA global should be restarted!			
+Classification data older than 			
+Purging 214.6 data..			
+INCOMPLETE DATA FILE			
+Purging 214.7 data ..			
+Reindexing File 214.6 ..			
+Reindexing File 214.7 ..			
+Need to add Nursing to the LOCATION TYPE (#40.9) File			
+NURDICR(			
+Cannot identify your Primary Station Number.			
+Please contact your ADPAC or IRM Support Person.			
+Select NURSING UNIT NAME: 			
+XECUTABLE HELP			
+NURSING UNIT LIST			
+Enter Privilege: 			
+Enter (B)ulletin,(H)elp Frame,(O)ption, or (R)outine to define the type sort			
+parameter. The default FIRST// will display all types in the above sequence.			
+The letters N/A in the type field indicates that an item is inapplicable to			
+this version of the package.			
+Select Service Position abbreviation: 			
+1NAME;2PRIORITY SEQUENCE;S:$$EN7^NURSAFU0()'=			
+;6R~PRODUCT LINE;S:X=1 Y=			
+;@2;4SERVICE CATEGORY;S:X'=			
+ Y=0;3AMIS POSITION			
+ALL REQUIRED DATA NOT PRESENT, ENTRY DELETED!!			
+Enter Tour of Duty: 			
+Enter Vacancy Reason Code: 			
+Select PRODUCT LINE NAME: 			
+NAME: NURSING//  (Uneditable)			
+TO EDIT MANDATORY INSERVICE DATA, USE THE EDUCATION TRACKING SOFTWARE.			
+Select Type of Certification: 			
+Enter Type of Background/Experience: 			
+Select GRADE/STEP Code: 			
+' AS A NEW NURS PAY SCALE (the 			
+Select GENDER (Press return for both male and female): 			
+ Enter One Of The Following : 			
+ M for Male 			
+ F for  Female 			
+Select ACADEMIC DEGREE (Press return for all degrees): 			
+Start with DATE OF BIRTH (Press return for all dates of birth): 			
+Go To DATE OF BIRTH (Press return for all dates until the present date): 			
+Select CERTIFICATION NAME (Press return for all certification names): 			
+Start With DATE CERTIFICATION EXPIRES (Press return for all dates): 			
+Go To DATE CERTIFICATION EXPIRES (Press return for all dates until present date): 			
+Select FTEE (Press return for all FTEE): 			
+ Type a number between 0 And 1 (e.g. 0,.200,.005,1) 			
+Select GRADE/STEP CODE (Press return for all grade/step codes): 			
+Start With DATE LICENSE EXPIRES (Press return for all dates): 			
+Go To DATE LICENSE EXPIRES: 			
+PLEASE ENTER A DATE OR '^' TO EXIT			
+Select MILITARY STATUS (Press return for retired and active reservists): 			
+ Type A for Active Reservists and Type R for Retired or Discharged) : 			
+Select MILITARY SERVICE BRANCH (Press return for all service branches) : 			
+Start With ACTION DATE (Press return for all dates): 			
+Go To ACTION DATE (Press return for all dates until present date): 			
+Select NURSING DEGREE (Press return for all nursing degrees): 			
+Select Nursing Staff Name:  			
+Missing NEW PERSON Name - Cannot Process			
+Select DUE DATE (Press return for all dates): 			
+Go To DUE DATE: 			
+NO NURSING SERVICE ENTRY IN COST CENTER/ORGANIZATION CODE FILE 454.1 CANNOT-CONTINUE: 			
+Select TRAINING CLASS (Press return for all classes): 			
+Start With CLASS DATE (Press return for all dates): 			
+Go To CLASS DATE (Press return for all dates until present date): 			
+Select Year: 			
+Enter a year designating one of the last three fiscal years (			
+Select Sort Parameter(s)			
+S:Selected Date Range;			
+Select a Sort Parameter			
+This response must be a year i.e. 1990			
+Latest 			
+Calendar Year: 			
+Start With DATE: 			
+R (RN-REGISTERED NURSE)			
+L (LPN-LIC. PRACTICAL NURSE)			
+N (NA-NURSING ASSISTANT)			
+S (SE-SUMMER EMPLOYEE)			
+NURSING Service Categories			
+OTHER Service Categories			
+Select SERVICE CATEGORY: 			
+AO-			
+OT-			
+ NURSING UNIT			
+ (Enter return for 			
+all units			
+your ward(s)			
+PROPER ACCESS REQUIRED TO PRINT ALL LOCATIONS			
+Select SERVICE POSITION (Press return for all service positions): 			
+Select FACILITY			
+ (Press return for 			
+all facilities			
+your facilities			
+Select PRODUCT LINE (Press return for all product lines): 			
+Select FACILITY (Press return for all facilities): 			
+Select STATE (Press return for all states): 			
+Select Reporting Option: 			
+1. Summary Report			
+2. Full Report.			
+1. Multi-Divisional Summary Report.			
+2. Detailed Multi-Divisional Report.			
+2. Service Category			
+Select Nursing Unit:  			
+1. Status/bed section information (80 column)			
+2. Status/bed section report with budgeted FTEE (132 column)			
+3. Budgeted FTEE only (80 column)			
+EXISTING LOCATION REPORT			
+PRODUCT LINE: 			
+There are no AMIS bed sections associated with this Nursing unit.			
+Would you like to (A)dd new AMIS bed sections			
+, (D)elete existing AMIS			
+bed sections from the above listing, (E)dit the associated MAS ward			
+this prompt (A			
+ANSWER WITH A IF YOU WOULD LIKE TO ADD MORE AMIS BED SECTIONS FOR			
+D IF YOU WOULD LIKE TO DELETE AMIS BED SECTIONS FROM THE			
+ABOVE LISTING,			
+E IF YOU WOULD LIKE TO CHANGE THE ASSOCIATED MAS LISTING,			
+OR B IF YOU WOULD LIKE TO DO NOTHING AND BYPASS THIS PROMPT.			
+INVALID ENTRY, TYPE ? TO GET MORE HELP			
+Select MAS ward to add: 			
+Select the number			
+ of the entries you wish to delete (1			
+Select associated MAS ward: 			
+1     AMIS BED SECTION~;			
+Select AMIS bed section to add: 			
+ANSWER WITH A NUMBER			
+, OR RANGE OF NUMBERS, 			
+ WITHIN THE RANGE (1			
+NURS-LOCATION-DELETE			
+Answer with Nursing Unit name.  Answer must be 2-30 characters			
+in length.  You may put the letters 'NUR ' in front of the unit			
+name, but if you do not the software will take care of it.			
+Answer must be between 2 and 30 characters in length.			
+3R~HOSPITAL LOCATION INSTITUTION			
+Below is a listing of associated MAS wards			
+AMIS Bed section			
+Associated MAS ward			
+There are no MAS wards associated with this Nursing unit.			
+Would you like to (A)dd new MAS wards			
+, (D)elete existing units from the			
+above listing			
+D IF YOU WOULD LIKE TO DELETE MAS WARDS FROM THE ABOVE LISTING,			
+Patient not entered into Nursing database			
+ has not been admitted into the NURSING SYSTEM by MAS, because 			
+ (MAS ward) does not have a corresponding NURSING			
+Unit.			
+To admit the patient: 			
+ the MAS Ward by giving it a			
+         NURSING Unit by running option Nursing Location File, Edit			
+         (NURSFL-LOC), by choosing the appropriate NURSING Unit,			
+         and adding the appropriate MAS Location.			
+     2.  Then run the option NURS PATIENT File Update (Admit patient)			
+         (NURSPT-ACT) to admit the patient into the NURSING SERVICE.			
+Notify NURSING ADP Coordinator and Site Manager that this patient was not			
+admitted into the NURSING Service because NURSING Site parameters were not			
+**** INCOMPLETE NEW PERSON DATA -- NOTIFY NURSING ADP COORDINATOR **** 			
+**** INCOMPLETE SERVICE POSITION DATA -- NOTIFY ADP COORDINATOR ****			
+**** INCOMPLETE NURSING DATA -- NOTIFY NURSING ADP COORDINATOR ****			
+MILITARY EXPERIENCE: 			
+(ACT RESV)			
+(IND RDY RESV)			
+(IND MOBIL AUGM)			
+BRANCH OF SERVICE: 			
+MAS Ward			
+Nursing Workload Stats			
+ THERE IS NO DATA FOR THIS REPORT 			
+Select DATE for report: 			
+Select UNIT for report: 			
+Select SERVICE POSITION: 			
+ AS A NEW SERVICE POSITION FOR 			
+ADMIN OFFICER			
+SUMMER EMPLOYEE			
+ entry for 			
+Would you like to add it			
+*** MISSING NURSING FILE ***			
+Do you want the discrepancy report queued to a printer ?			
+STAFF DISCREPANCIES			
+Checking the NURS Staff (#210) File...			
+** INVALID NAME DATA **			
+Checking the NURS Position Control (#211.8) File...			
+No discrepancies were found between the 210 and 211.8 files.			
+STAFF RECORD HAS NO CORRESPONDING NEW PERSON (#200) FILE ENTRY.			
+STAFF RECORD CONTAINS MISSING/INVALID DATA IN NAME FIELD.			
+STAFF RECORD CONTAINS MISSING/INVALID STATUS DATA.			
+STAFF RECORD MISSING THE `B' INDEX ENTRY.			
+STAFF RECORD HAS ACTIVE STATUS AND NO CURRENT FILE 211.8 ASSIGNMENT(S).			
+STAFF RECORD HAS `B' INDEX ENTRY AND NO DATA ON ZEROTH NODE.			
+NURS POSITION CONTROL/NURS STAFF File Integrity Report  			
+RECORD#			
+GLOBAL REF.			
+The following assignments are duplicates in the NURS Position Control (211.8)			
+File. To deactivate a specific assignment use the global root ^NURSF(211.8,			
+and the global reference indicated for that assignment:			
+The following assignments have no corresponding Nurs Staff (#210) File entry.			
+To remove the assignment use the global root ^NURSF(211.8, and the global			
+reference indicated for that assignment:			
+The following active employees are assigned to inactive nursing locations.			
+To deactivate or edit a specific assignment use the Status and Position Option			
+[NURAED-STF-STAT/POS] of the Staff Record Edit			
+MEDICAL (EXCLUDE SCI)			
+Nursing Patient Census			
+PATIENT CENSUS			
+BED SEC			
+PATIENT HAS ALREADY BEEN DISCHARGED FROM THE NURSING SYSTEM.			
+DO YOU WANT TO CHANGE THE DISCHARGE DATE? NO//			
+DATE/TIME DISCHARGED: 			
+ is discharged from the Nursing System.			
+THIS PATIENT IS NOT ADMITTED CURRENTLY IN THE NURSING SYSTEM - CANNOT DISCHARGE			
+Patient not admitted in Nursing Package			
+CANNOT EDIT AT THIS TIME			
+2Select Nursing Unit;S NURSS=$S('$D(^NURSF(211.4,X,			
+,1:$P(^(1),U));1///^S X=NURSS;K NURSS;3Select Nursing Bed Section			
+Patient not admitted to Nursing!!			
+ has been admitted into the NURSING SYSTEM.			
+ABSENCE: 			
+BED SEC: 			
+ACUITY: 			
+Checking to see if every MAS Ward has a corresponding NURSING unit			
+Set up initial Nursing Patient file entries for inpatients			
+Dea			
+ctivation and Patient entry for the following Nursing unit(s):			
+Done ... 			
+PATIENT WITH IEN#			
+ DOES NOT HAVE A RECORD			
+IN THE PATIENT FILE.			
+ CANNOT BE ADMITTED INTO			
+THE NURSING SERVICE BECAUSE OF A PROBLEM WITH THE MAS PATIENT FILE -- NOTIFY MAS			
+Patient not admitted with MAS -- notify MAS			
+Patient is not active in the Nursing system -- notify Nursing ADP coordinator			
+Set up 'trigger' in Patient File to create Nursing Patient entries			
+Kill 'triggers' in Patient File that creates Nursing entries.			
+Nursing DD Listing			
+FILE FIELD STRUCTURE FOR FILE #			
+DD ACC			
+RD ACC			
+WR ACC			
+DEL ACC			
+LAY ACC			
+FILE LIST			
+Nursing Template Listing			
+Nursing Mandatory Inservice - last 3 years			
+CY 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0227.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0227.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0227.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ TRAINING REPORT BY 			
+SVC. CATEGORY			
+EMPLOYEE NAME/CLASS			
+THERE IS NO SELECTED INSERVICE DATA.			
+INDIVIDUAL 			
+ TRAINING REPORT			
+Employee Name: 			
+NON-LOCAL			
+Presenter: 			
+PER D			
+AUTHORIZED ABSENCE AND FUNDING REQUESTS REPORT			
+Select Nursing Staff Name (Press return for 			
+your assigned			
+ nursing staff): 			
+*** Total Funding Requested: 			
+*** Total Funding Authorized: 			
+Select CONTINUING EDUCATION PROGRAM (Press return for all Programs): 			
+Select Local or Non-Local CE PROGRAMS (Press Return for all classes)			
+Total Presentation: 			
+Total Attended: 			
+LOCAL CLASSES: 			
+NON-LOCAL CLASSES: 			
+C.E. TRAINING ATTENDANCE SUMMARY REPORT			
+HRs			
+CEU's			
+No SSN found for this user or, no entry for			
+this person in the PAID EMPLOYEE File (#450).			
+No SSN found for this person or, no entry for			
+this person is found in the PAID EMPLOYEE File (#450).			
+INDIVIDUAL M.I. DEFICIENCY by EMPLOYEE NAME			
+ HAS NO DEFICIENCIES FOR THIS PERIOD			
+ HAS NO GROUPS/CLASSES ASSIGNED			
+INDIVIDUAL EMPLOYEE DEFICIENCY REPORT FOR 			
+M.I. DEFICIENCY by SVC-CATEGORY/LOCATION-PROGRAM/CLASS			
+NO DEFICIENCIES FOUND FOR THIS TIME PERIOD.			
+Unit : 			
+NO GROUPS/CLASSES ARE ASSIGNED TO NURSING PERSONNEL			
+MANDATORY DEFICIENCY REPORT BY 			
+THERE IS NO DATA FOR THIS PERSON!			
+     Contact Hrs: 			
+Total CEUs = 			
+    Total Contact Hrs = 			
+Total Class Hrs = 			
+ TRAINING REPORT FOR 			
+CLASS LOCATION			
+DATE(S)			
+CLASS HOURS			
+SVC REASON			
+Total Attendees: 			
+Location CEUs: 			
+Location Contact Hours: 			
+MANDATORY 			
+OTHER 			
+TRAINING REPORT BY SVC. CATEGORY/CLASS FOR 			
+TRAINING REPORT BY UNIT/CLASS FOR 			
+Class/Employee			
+Attended			
+Presenter			
+Nursing Training Report by Location			
+Checking Experience sub-file for deficiencies, repairing where necessary.			
+Setting Nursing file security...			
+Answer YES if you want the report in standard captioned form,			
+else answer NO.			
+DISPLAY COMPUTED FIELDS			
+Answer YES if you wish to see the computed fields for this file,			
+DO YOU WANT TO CONTINUE			
+Answer YES if you wish to see the rest,			
+or NO if you wish to stop			
+STAFF DESCRIPANCIES			
+***STAFF'S  NURSING  AND  ACADERMIC  DEGREES***			
+STAFF NAME			
+DEGREE,CODE,PRIORITY			
+--HIGHEST ACADERMIC DEGREE--			
+INDIVIDUAL STAFF REPORT			
+CURRENT FTEE INFORMATION			
+GRADE/STEP:			
+UNIFORM ALLOWANCE:			
+ADDRESS/TELEPHONE			
+HOME ADDRESS INFORMATION			
+STREET: 			
+MAILING ADDRESS INFORMATION			
+TELEPHONE NUMBER INFORMATION			
+NUMBER: 			
+OWNER: 			
+OTHER OWNER: 			
+EMERGENCY CONTACT INFORMATION			
+PHONE NUMBER: 			
+VA EMPLOYMENT INFORMATION			
+STATION ENTRY ON DUTY DATE: 			
+SERVICE COMPUTATION DATE: 			
+VA STARTING DATE:			
+VETERAN PREFERENCE:			
+END OF PROBATIONARY PERIOD:			
+DATE OF PROMOTION: 			
+EVALUATIONS/BOARD REVIEWS			
+DATE PROFICIENCY/NARRATIVE IS DUE: 			
+NAME OF EVALUATOR: 			
+DATE WORK COPY SENT OUT: 			
+DATE PROF RETURNED FOR TYPING: 			
+TENTATIVE DATE FOR BOARD ACTION: 			
+ACTUAL DATE OF BOARD ACTION: 			
+DATE OF NEXT BOARD ACTION: 			
+PROFESSIONAL LICENSE INFORMATION			
+LICENSE NUMBER: 			
+EXPIRATION DATE: 			
+VERIFIED BY: 			
+PROFESSIONAL EDUCATION			
+HIGHEST NURSING DEGREE: 			
+HIGHEST ACADEMIC DEGREE: 			
+DEGREE: 			
+MAJOR: 			
+COLLEGE/UNIVERSITY: 			
+YEAR COMPLETED: 			
+FACULTY: 			
+TYPE OF APPOINTMENT: 			
+INSTITUTION: 			
+NATIONAL CERTIFICATION			
+NAME OF CERTIFICATION: 			
+CERTIFYING AGENCY: 			
+DATE OF CERTIFICATION: 			
+DATE OF EXPIRATION: 			
+PROFESSIONAL EXPERIENCE			
+TYPE OF EXPERIENCE: 			
+TITLE/POSITION: 			
+DATE PREVIOUS ASSIGNMENT STARTED: 			
+DATE PREVIOUS ASSIGNMENT ENDED: 			
+MILITARY EXPERIENCE			
+PRIVILEGE: 			
+DATE GRANTED: 			
+How many copies of this report are required: 1// 			
+ANSWER WITH A NUMBER BETWEEN 1 AND 20			
+ ** THIS REPORT MUST BE SENT TO A 132 COLUMN DEVICE **			
+Unknown NURSING option			
+GREATER THAN DATE STARTED OR A VALID DATE ^LESS THAN DATE ENDED OR A VALID DATE 			
+DATE MUST BE A CURRENT OR PAST DATE			
+MI REVIEW GROUP: 			
+PATIENT not admitted with MAS -- notify MAS			
+PATIENT is not active in the Nursing system -- notify Nursing ADP coordinator			
+That ROOM-BED is already associated with ION VALUE 			
+ HAS ACTIVE STAFF ASSIGNED AND CANNOT BE DEACTIVATED: 			
+Generate an FTEE report for this location to identify active staff members			
+who should be transferred prior to deactivation!			
+GREATER THAN DATE STARTED ^LESS THAN DATE ENDED 			
+NO FUNDS WERE REQUESTED FOR 			
+DUE TO CHANGES THAT HAVE BEEN MADE, 			
+THE TOTAL FTEE			
+TWO PRIMARY ASSIGNMENTS EXIST FOR			
+THE START DATE IS GREATER THAN			
+DUPLICATE SERVICE POSITIONS ON THE			
+DUPLICATE DUTY TOURS ON THE			
+NO PRIMARY POSITION WAS DESIGNATED, THIS POSITION WILL BE PRIMARY			
+NO PRIMARY POSITION EXISTS FOR THIS 			
+INVALID DATA EXISTS FOR THIS			
+WOULD BE GREATER THAN 1 FOR THIS 			
+THIS 			
+THE VACANCY DATE FOR THIS 			
+SAME LOCATION EXIST FOR THIS 			
+EMPLOYEE. PLEASE RETRY THE CHANGE.			
+PRSE TRAIN			
+PRSE SUP			
+PRSE CORD			
+NURSING SERVICE			
+NURS PAY SCALE FILE IS NOT RESIDENT CANNOT CONTINUE!!			
+Enter Grade/Step Code			
+R/E1/5 = Registered Nurse,ENTRY1,Step 5			
+N/4/7 = Nursing Assistant,GS4,Step 7			
+Press the return key to continue or '^' to exit: 			
+*** NOT YET IMPLEMENTED ***			
+Make a selection from the screen display, a range of numbers can be			
+selected by using a HYPHEN, multiple selections can be made by			
+separating them by COMMAS, 			
+select ALL 			
+Are examples of valid selections			
+ (NO EDITING)			
+THERE WERE NO EXCEPTION RECORDS FOUND!			
+DISCREPANCY: 			
+MISSING CLASS NAME			
+POINTED TO CLASS IS MISSING			
+MISSING CLASS DATE			
+BAD NEW PERSON FILE POINTER			
+PREVIOUS ENTRY FOR THIS RECORD/EMPLOYEE			
+NURSING EDUCATION DATA EXCEPTION REPORT			
+Text Generator v3.0 is required before you continue with this installation.			
+PIMS (MAS) v5.3 or greater is required before you continue with this installation.			
+PAID v3.5 or greater is required before you continue with this installation.			
+You must have Nursing v3.0 loaded prior to the installation of v4.0			
+NUR*3.0*1			
+You must install NUR*3.0*1 prior to the installation of v4.0			
+NUR*3.0*3			
+You must install NUR*3.0*3 prior to the installation of v4.0			
+Error trying to lookup NURSING SERVICE in the PACKAGE (#9.4) file.			
+There is more than one PACKAGE (#9.4) file entry with			
+NUR as its PREFIX (field #1) value. The NUR namespace			
+must be associated with the NURSING SERVICE entry in			
+File #9.4. Delete the extra entries and re-point those			
+entries to the NURSING SERVICE entry.			
+If the namespace for the NURSING SERVICE entry is not			
+the three letter namespace of NUR, then you must edit			
+it so that it is NUR.			
+The name of the PACKAGE (#9.4) file entry for the NUR			
+namespace must be NURSING SERVICE. Please edit the			
+entry via FileMan to change the namespace of the NURSING			
+SERVICE entry to the 3 letter namespace of NUR before			
+continuing with this installation.			
+Delete any other Package file entries that have a namespace			
+of NUR and re-point those entries to the NURSING SERVICE 			
+Vitals/Measurements v4.0 is required before you continue with this installation.			
+Intake/Output v4.0 is required before you continue with this installation.			
+Setting Nursing software switch to OFF-LINE			
+Killing old data dictionary nodes that are no longer needed.			
+NUR*3.0*6			
+NUR*3.0*7			
+NUR*3.0*8			
+NUR*3.0*9			
+NUR*3.0*10			
+Reminder: Make certain the NURS-ADP mail group has at least one member.			
+Setting Nursing software switch back to ON-LINE			
+Before setting the Nursing software back on-line, I need			
+to update the NURS Patient file (#214) with any MAS patient			
+movements that took place while this software was installed.			
+At the programmers prompt please do the following:			
+NVS SYSTEM PROCEDURE MESSAGE			
+OpenVMS			
+An error occured during a system procedure.			
+No log file was specified.  Following is the			
+information that was provided by the calling			
+  Host file directory: 			
+  Host file name: 			
+No other information is available.  Please investigate.			
+NVS Procedure Message			
+An error occured attempting to retrieve a specified host			
+file during a system process.  Here is the information			
+specified by the calling utility:			
+Directory: 			
+File name: 			
+* ERROR AND/OR WARNING MESSAGES EXIST IN THIS LOG FILE!! *			
+* RECOMMEND COMPLETE REVIEW OF THE LOG FILE AND          *			
+* CORRECTIVE ACTION BE TAKEN IMMEDIATELY!!               *			
+NOTE!! THE CSTAT COMMAND FILE WAS CALLED AS A RESULT OF THIS PROBLEM.			
+Please look for the CSTAT reports in 			
+USER$:[ANONYMOUS.CSTAT]			
+ Check mail message 			
+NO TEXT WAS DEFINED FOR THIS MESSAGE			
+XTEXT(			
+ <- ^TMP ENTRY EXPIRATION DATE FOR ^OCXOPURG			
+  total lines of code filed.			
+Routine not found			
+Compiled routine not checked			
+******* Routine too large			
+Routine not deleted (^%ZOSF(			
+Routine Deleted			
+*** Inactive rule skipped. ***			
+REM(			
+REM(0)			
+OCXARY(			
+Broken pointer '			
+  Not included.			
+OCXO GENERATE CODE FUNCTION			
+UNIQUE OBJECT IDENTIFIER			
+ Lines filed			
+Routine not in local system			
+Checksums do not match			
+ Created: |NOW|  in UCI: |RUCI|			
+ Current Date: 			
+ Current UCI: 			
+Cannot find File: 			
+  does not have a name.			
+ Extra Record in (L) 			
+  not found.			
+  duplicate local entries.			
+) local file not found.			
+  unknown error.			
+  Press Enter 			
+Missing multiple:			
+Extra multiple:			
+Data Value Missing in 			
+Extra Data Value in 			
+Inconsistent Data			
+Inconsistent word Data			
+ Do you want to add a local '			
+ Do you want to delete the local '			
+ There are duplicate copies of the '			
+ Do you want to purge duplicate copies of the '			
+Keep:   			
+Delete: 			
+Error adding record...			
+ Do you want to reload the local '			
+ Do you want to change the local '			
+ Do you want to Delete the local '			
+OCX ORDER CHECK			
+Protocol: 			
+' is missing as an Item to the '			
+ Do you want to add '			
+' as an Item to '			
+' added as an Item to the '			
+Diagnostic aborted, version mismatch.			
+Current Local version: 			
+   Diagnostic Version: |CVER|			
+DTIME not defined !!			
+Order Check Expert System Diagnostic Tool			
+ Do you want ^OCXDIAG to fix differences ?			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0228.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0228.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0228.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Do you want to stop and ask before each change ?			
+ Do you want ^OCXDIAG to check for extra local records ?			
+Loading Data 			
+Scanning Data Files 			
+Scanning Routines 			
+REMOTE(			
+  Restoring file #			
+ zero node			
+Unknown OpCode: 			
+Checking protocols 			
+Diagnostic Finished...			
+OCXTGT(1)			
+OCXMESS(1)			
+beginning of time			
+No entries in the raw data log...			
+Select Log entry number: 			
+Do you want to send any alerts generated 			
+Do you want purge rule events 			
+First Entry: 			
+Last Entry: 			
+Start at Log Number: 			
+ Stop at Log Number: 			
+No rules triggered.			
+************* Rules triggered ****************			
+Rule: (			
+Relation: (			
+       Number triggered: 			
+Number of seconds			
+Number of occurences			
+Less than 1 second			
+Maximum wait: 			
+ second(s).  Log entry: 			
+ Created: SEP 7,1999 at 10:30  in UCI: OEX,OER			
+old style			
+Set of Codes			
+data definition			
+SERUM CREATININE^SERUM UREA NITROGEN			
+SERUM SPECIMEN			
+PROTHROMBIN TIME,PARTIAL THROMBOPLASTIN TIME			
+PROTHROMBIN TIME^THROMBOPLASTIN TIME PARTIAL			
+ Execution trace  DFN: 			
+  RESOLVES TO: 			
+SERUM CREATININE			
+SERUM UREA NITROGEN			
+Site Flagged Order function, ORNUM: 			
+ORB ORDERABLE ITEM ORDERED			
+ORB ORDERABLE ITEM RESULTS			
+<Patient Not Specified>			
+<Lab Tests Not Specified>			
+<Results Not Found>			
+Barium			
+Unspecified contrast media			
+ Execution trace  OILIST: 			
+ORK CT LIMIT WT			
+ORK CT LIMIT HT			
+too heavy			
+CT scanner			
+too tall			
+ORK MRI LIMIT WT			
+ORK MRI LIMIT HT			
+MRI scanner			
+M:MEDICINE;S:SURGERY;P:PSYCHIATRY;NH:NHCU;NE:NEUROLOGY;I:INTERMEDIATE MED;R:REHAB MEDICINE;SCI:SPINAL CORD INJURY;D:DOMICILIARY;B:BLIND REHAB;NC:NON-COUNT			
+No orderable item found.			
+Midnight			
+NEWRULE(			
+Element			
+Data Field			
+File Active Data 			
+OCX Order Checking queued Send Alert (			
+ Execution trace  DATA: 			
+' not in Order Check National Term File			
+ There are no local terms listed for the National Term '			
+ Data equals Term			
+ Data does not equal Term			
+ORDER CHECK EXPERT version 1.01 released OCT 29,1998			
+   Diagnostic Version: ORDER CHECK EXPERT version 1.01 released OCT 29,1998			
+Generic Query Results: 			
+GENERIC QUERY			
+SITE PREFERENCES			
+OCXGND=			
+OCXGNM=			
+ Generating Data Navigation code...			
+Data context IEN #			
+ not defined in Data Context file...			
+Data context abbreviation for '			
+' not defined in Data Context file...			
+Data Link-Path not defined			
+Data Link-Path '			
+' not defined in Meta-Dictionary Link file...			
+Data Link-Attribute '			
+) not defined in Meta-Dictionary Attribute file...			
+OCXO EXTERNAL FUNCTION CALL			
+OCXO VARIABLE NAME			
+OCXO VT-BAR PIECE NUMBER			
+OCXO UP-ARROW PIECE NUMBER			
+OCXO SEMI-COLON PIECE NUMBER			
+OCXO HL7 SEGMENT ID			
+OCXO FILE POINTER			
+' Data Type not defined in Meta-Dictionary Attribute file...			
+' Data Type '			
+' not defined in Meta-Dictionary Data Type file...			
+Not enough information in the MetaDictionary link file to generate navigation code.			
+ Scanning Data Log...			
+ Data Field Frequency in OCXLog  (			
+  Total arrays scanned			
+' parameter missing,  in MetaDictionary link file.			
+  Press <return> to continue... 			
+Do you want to queue the compiler to run 			
+Expert system compiler queued to run in 10 seconds.			
+You will be sent a Mailman bulletin when it has finished.			
+Build list of Active Rules, Elements and Datafields...			
+Compiler Aborted while building list of Rules, Elements and Datafields...			
+Compile DataField Navigation code...			
+Compiler Aborted due to Datafield syntax errors...			
+DATA FIELD			
+ DataField Navigation Code Array			
+Compile Element Evaluation code...			
+Compiler Aborted due to Rule Element syntax errors...			
+ Event Evaluation Code Array			
+Compile Element MetaCode...			
+Compiler Aborted due to Element metacode errors...			
+ Element Metacode Array			
+Get Compiler Function Code...			
+Compiler Aborted due to Compiler Function code errors...			
+ Compiler Include Function			
+Compile Rule Element Relation code...			
+Compiler Aborted due to Rule syntax errors...			
+ Rule Element Relation Code Array			
+Construct Decision Tree...			
+Compiler Aborted due to Compiler errors...			
+Optimize Sub-Routines...			
+Assemble Routines...			
+ Lines of code generated.			
+OCXDF(			
+DATA TYPE INDEX			
+DATA TYPE NAME			
+DA MODE			
+Data Field: 			
+DATA FIELD TRACE			
+DATABASE LOOKUP			
+Context not defined for Element...			
+Data context a '			
+TIMED ORDER CHECK			
+Cannot resolve Navigation code for Data Field 			
+Operator/Function not defined...			
+Data Type not defined for '			
+Data Type '			
+' not defined for '			
+' Operator 'OCXO GENERATE CODE FUNCTION' parameter not defined			
+' Operator 'OCXO GENERATE CODE FUNCTION' Public Function not defined			
+Operator (			
+' executable not defined			
+CMP2 Data context not defined for '			
+CMP2 Get data code not defined for '			
+Data field argument '			
+' not defined in Data Field file...			
+Data field '			
+' get code not defined for '			
+Patient not defined !			
+Data Field: Patient: (			
+Data Source: 			
+GENERIC HL7 MESSAGE ARRAY			
+Execution trace. 			
+Generate Extrinsic Function and Variables documentation...			
+Assign Subroutines to Routines...			
+Resolve Routine Line Tags...			
+LINE:			
+Line Label not found: 			
+Unknown Compiler directive: 			
+Generate Subroutine and Call documentation...			
+Delete Old OCXOZ* Routines...			
+File New OCXOZ* routines...			
+ ;SLC/RJS,CLA - Order Check Scan ;			
+ ; ** Warning: This routine is automatically generated by the   **			
+ ; ** Rule Compiler (^OCXOCMP) and ANY changes to this routine  **			
+ ; ** will be lost the next time the rule compiler executes.    **			
+ ; compiled code line length: 			
+ ;     compiled routine size: 			
+ ;   Program Execution Trace Mode: 			
+ ;    Elapsed time logging: 			
+ ;               Raw Data Logging: 			
+ ON  Keep data for 			
+ then purge.			
+ ; Compiler mode: 			
+ ;   Compiled by: 			
+() ;  Verify Event/Element: '			
+ lines filed.			
+Unknown Local Extrinsic Function: 			
+PATIENT IEN			
+'   cannot specify Label in selector.			
+ Illegal use of period '.' in Field Specifier '			
+' not defined in this rule.			
+ Data context not defined for element '			
+ data field name not unique.			
+ data field not in Data Field file.			
+ data field not defined for 			
+ data context.			
+ ERROR: Incomplete expression..			
+Data Field 1			
+Data Field 2			
+AND Operator			
+OR Operator			
+Left Parenthesis			
+Right Parenthesis			
+Token not found			
+ Unmatched LEFT '(' parenthesis in expression			
+ Unmatched RIGHT ')' parenthesis in expression			
+Element Check for: (			
+   ; Check Relation #			
+ in Rule #			
+Rule '			
+' already triggered !!			
+ ; Notification and order checking disabled for this			
+ ; rule due to no Order Check or Notification message,			
+ ; or execute code found in the Order Check Rule File (860.2)			
+ ; No code generated for '			
+' rule schedule.			
+ ; Time period not defined.			
+ ; Invalid time period definition. -> 			
+' rule to			
+ ;  Time Based Order Check Schedule for patient defined by 'DFN'.			
+ ;  Delete all entries for rule '			
+CPRS ORDER PRESCAN			
+OCXO NULL VALUE ALLOWED			
+CMPE1 Primary Data field not defined			
+CMPE2 Primary Data field not defined			
+Comparison Value/Field not defined			
+Comparison Value/Field minimum value not defined			
+Comparison Value/Field maximum value not defined			
+Execute code missing for '			
+Element context missing for '			
+Data Field Name missing for '			
+CMPE Get data code not defined for '			
+CMPE Get data code mising for '			
+) context of field '			
+' field's Data Type '			
+' is not valid for '			
+ Syntax Error: A Boolean expression cannot start with a  '			
+ Unknown Symbol:  '			
+ Syntax Error: A '			
+' cannot follow a '			
+Unknown error with:  '			
+LEFT '('			
+RIGHT ')'			
+ parenthesis in expression			
+ ; Run Execute Code			
+The Execute code: 			
+     Rule Format: 			
+    In Rule: [			
+ Did not pass the mumps syntax check. The code has been disabled.			
+   This rule may not work correctly until the code is fixed.			
+ ; Send Notification			
+CPRS ORDER PROTOCOL			
+    ***  TEST MODE - Notification not sent to ORB3 ***			
+    ***  Notification sent to EN^ORB3 ***			
+  OCXORD DATA: 			
+Message: Rule already triggered			
+ ; Send Order Check Message			
+1 Data Field '			
+' not defined for '(			
+' data context.			
+Label '			
+' not defined.			
+2 Data Field '			
+Invalid Expression, Cannot compare '			
+' data with '			
+Data Type for '			
+' not defined. 			
+'LAST' Function array root not defined.			
+'LAST' Function element not defined.			
+'LAST' Function with too many parameters.			
+; LAST SIMPLE			
+'LAST' Function field name missing in parameter list.			
+; LAST FIELD NAME			
+; LAST RANGE OF INSTANCES			
+; LAST FIELD NAME AND RANGE OF INSTANCES			
+'LAST' Function with invalid parameter list.			
+'FIRST' Function array root not defined.			
+'FIRST' Function element not defined.			
+'FIRST' Function with too many parameters.			
+; FIRST SIMPLE			
+'FIRST' Function field name missing in parameter list.			
+; FIRST FIELD NAME			
+; FIRST RANGE OF INSTANCES			
+; FIRST FIELD NAME AND RANGE OF INSTANCES			
+'FIRST' Function with invalid parameter list.			
+'RANGE' Function array root not defined.			
+'RANGE' Function element not defined.			
+'RANGE' Function with too many parameters.			
+'RANGE' Function field name missing in parameter list.			
+'RANGE' Function start value missing in parameter list.			
+'RANGE' Function stop value missing in parameter list.			
+'ANY' Function array root not defined.			
+'ANY' Function element not defined.			
+'ANY' Function does not require parameters.			
+Operator/Function (			
+' not defined...			
+Metacode Function MCE			
+()  Execution trace. 			
+Q:'(|PATIENT IEN|) 0 I $D(^TMP(			
+,$J,|PATIENT IEN|,			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0229.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0229.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0229.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Database Lookup Method not defined for:			
+       '			
+() ; Verify Event/Element: 			
+ data field			
+  Compiler Function: 			
+Subroutine Name Not found			
+EN+20^OCXOCMPO			
+Compiler Function 			
+ Execution trace. 			
+Internal Call --> 			
+External Call --> 			
+Enter value to scan for: 			
+    press <CR> to continue... 			
+ characters, Label TOO long... 			
+  Illegal punctuation -> '(' 			
+  Illegal punctuation -> ')' 			
+  This label already used by another element			
+  Illegal Reserved word -> '			
+  Illegal Reserved word -> 'IF'			
+-> Data Field: 			
+ ;      Local Extrinsic Functions			
+ Verify Event/Element: '			
+  Called from 			
+  External Call.			
+ Returns the number of days to keep the Raw Data Log or 0 if logging is disabled.			
+ Returns compiler flags, Execution TRACE ON/OFF, Time Logging ON/OFF, and Raw Data Logging ON/OFF			
+ Main Entry point for evaluating Rules.			
+ Tests all Rules for Event/Elements that were found to be valid in the UPDATE subroutine.			
+This subroutine moves an array from ^TMP to a local variable.			
+This subroutine moves an array from a local variable to ^TMP.			
+This subroutine loads the OCXDF data field array from variables in the environment.			
+During program execution trace mode, display all data fields for '			
+' data source.			
+ Look through the current environment for valid Event/Elements for this patient.			
+ Examine every rule that involves Element #			
+ Local Term Lookup			
+  Internal Call.			
+ Verify all Event/Elements of			
+ Send Order Check, Notication messages and/or Execute code for			
+TERMLKUP(OCXTERM,OCXLIST) ;			
+Compiler Function TERMLKUP(OCXTERM,OCXLIST) Execution trace. 			
+TERM RESULT:  (FILE: 			
+ Local term(s) found.			
+ ;TERM DATA;			
+DUZ not defined.			
+Want to enable Compiled Routine Execution Display 			
+Want to enable Logging of incoming raw data 			
+Number of days to keep raw data 			
+*** Note: The raw data log will only hold 200,000 entries. *****			
+Want to enable Elapsed Time Logging 			
+Are you sure you want to recompile the Expert System routines 			
+Run aborted. Another compiler run has ^OCXD(861,1) locked.			
+ Error... Order Check Routine Compile Aborted.			
+Compiler Warning # 			
+Press <Return> to continue... 			
+OCX COMPILER RUN			
+Automatic Mode			
+Interactive Mode			
+has completed normally			
+G.OCX DEVELOPERS@ISC-SLC.VA.GOV			
+G.OCX DEVELOPERS			
+Queued Compiler: 			
+Run rescheduled. Another compiler run has ^OCXD(861,1) locked.			
+         OCXO VARIABLE NAME: 			
+   OCXO VT-BAR PIECE NUMBER: 			
+        OCXO HL7 SEGMENT ID: 			
+OCXODATA(			
+  The ^OCX global is missing,  Conversion Aborted...			
+  Purging files in the 			
+  Purging the 			
+  Initializing scan, One moment please...			
+  Scanning ^OCX global for ^OCX( references...			
+  Seperating ^OCX into ^OCXD and ^OCXS...			
+       ^OCXD contains the 'Dynamic' files likely to shrink and grow...			
+       ^OCXS contains the 'Static' files likely to remain the same size...			
+  Initializing, One moment please...			
+  Scanning ^OCX global moving files			
+FILE:  			
+Order Check Message: 			
+DGPM PATIENT MOVEMENT PROTOCOL			
+  Raw Input Data 			
+DGPMDA=			
+DGPM0=			
+DGPMA=			
+DGPMP=			
+OCXTEMP(1)			
+Expert System Display			
+Display a Rule			
+Display an Element			
+Display a Data Field			
+Option List -> 			
+Choose an Option: 			
+Selection not in list... 			
+Selection is ambiguous and matches more than one option... 			
+ Press <enter> to continue...    			
+Rule:			
+Rule Element Label:			
+Relation Expression:			
+            Order Check:			
+          Report Device:			
+   Notification Message:			
+    Order Check Message:			
+        Schedule Action:			
+     Schedule Frequency:			
+           Execute Code:			
+Event-Element Name:			
+          Data Context:			
+      Compiled Routine:			
+** Error ** Primary Data Field Missing 			
+** Error ** Operator Missing 			
+** Error ** Second Value Missing 			
+** Error ** Third Value Missing 			
+Data Field Name:			
+   Data Context:			
+  ** ERROR ** Data Context not found for this data field.			
+Metadictionary Link:			
+ ** ERROR ** Link not found 			
+' ** ERROR ** Link not found 			
+          Data Type:			
+ ** ATTRIBUTE NOT DEFINED ** 			
+' NOT DEFINED ** 			
+ ** NOT IN PARAMETER FILE **			
+ ** DATA TYPE NOT SPECIFIED **			
+Rule Edit Screen			
+Edit Rule			
+Event/Element Definitions			
+Add Element			
+Delete Element			
+Relation Descriptions			
+Add Relation			
+Delete Relation			
+Select Element Label: 			
+Are you sure you want to Delete ?			
+Deleted...			
+Select Relation Expression Index Number: 			
+Rule Element Edit Screen			
+OCXR0,OCXR1			
+Label:			
+Definition Type:			
+Simple			
+Expression:			
+Element:			
+Rule Element Relation Edit Screen			
+          Order Check:			
+        Report Device:			
+ Notification Message:			
+  Order Check Message:			
+      Schedule Action:			
+   Schedule Frequency:			
+         Execute Code:			
+Notification Message			
+Order Check Message			
+ Mumps Code Check			
+Execute Code			
+**WARNING** The mumps code: 			
+ Did not pass the mumps syntax check. Please verify that this is valid			
+mumps code before you run the compiler.			
+ Code OK !!			
+  Press <enter> to continue... 			
+   ** Invalid Code ** 			
+Element Edit Screen			
+Context:			
+Element Expressions			
+Data Field:			
+Add Expression			
+Delete Expression			
+Select Expression Index Number: 			
+Element Expression Edit Screen			
+ Data Field:			
+1PRIMARY DATA FIELD~			
+3COMPARE VALUE~;S:$L(X) Y=			
+;4COMPARE DATA FIELD~;@1			
+3COMPARE VALUE 1~;S:$L(X) Y=			
+;4COMPARE DATA FIELD 1~;@1			
+3.1COMPARE VALUE 2~;S:$L(X) Y=			
+;5COMPARE DATA FIELD 2~;@1			
+Data Field Edit Screen			
+Abbrev:			
+Meta Dictionary Links			
+Link:			
+Add Link			
+Delete Link			
+Data Context: 			
+ Data Source: 			
+Link Name: 			
+Select Data Source to delete: 			
+ Embedded Data Field Check...			
+Warning: Data Field '			
+ is not in Data Field File.			
+Do you want to substitute another field ?			
+Everything OK !!			
+Meta Dictionary Edit Screen			
+Change Attribute			
+               M Function Call: 			
+            Data Variable Name: 			
+ Vertical Bar '|' Piece Number: 			
+     Up Arrow '^' Piece Number: 			
+   Semi Colon ';' Piece Number: 			
+        Pointed To File Number: 			
+                HL7 Segment ID: 			
+Data Type			
+         Attribute Data Type: 			
+Link Parameter -> 			
+Are you sure you want to delete this value ?			
+Attribute Parameter -> 			
+Expert System Editor Main Screen			
+Edit a Rule			
+Edit an Element			
+Edit a Data Field			
+Run the Compiler			
+ScanDF			
+Scan for Data Fields			
+ScanEL			
+Scan for Elements			
+Select Rule: 			
+Select Element: 			
+Select Data Field: 			
+Select Link: 			
+Select National Term: 			
+Expert system compiler queued to run in 30 seconds.			
+Order Check National Terms			
+ < Enter ?? to see the rest of the national terms on this list>			
+National Term: 			
+  Database Error: Pointed to file not specified.			
+  Database Error: Pointed to file (			
+) does not exist.			
+  Translated from file: '			
+Do you want remove '			
+)' from the list 			
+  not removed...			
+OCXPSD=			
+OCXPSM=			
+OCXORD=			
+OCXLINE(0)			
+  Raw Input Data: 			
+Null HL7 Data Array Found			
+OCX Logging message 			
+FINISHED NORMALLY AT 			
+Choose 1 - 			
+Press enter...  			
+---Order Check Integrity Check------------------------------------			
+---Retotaling Order Check files-----------------------------------			
+---Creating Order Check Routines-----------------------------------			
+OCX POSTINIT COMPLETE			
+TODAY-			
+TODAY-3			
+This Datafield is used by: 			
+  Expression Number: 			
+  Primary Data Field 2			
+  Data Field 2			
+  Data Field 3			
+  Relation Index: 			
+  Expression field			
+  Notification Message field			
+  Order Check Message field			
+  Execute code field			
+This Element is used by: 			
+ORMTIME: Executing D UPDATE^OCXOZ01  DATE: 			
+NO LOC			
+NW,SN,XR			
+NW,SN,XO			
+NW,SN			
+DC,CA,OD,OC			
+FOOD-DRUG INTERACTION MED			
+HH,LL			
+DANGEROUS MEDS FOR PTS > 64			
+ANGIOGRAM (PERIPHERAL)			
+GLUCOPHAGE,METFORMIN			
+CLOZWBC30_35			
+Amitriptyline can cause cognitive impairment and loss of			
+ balance in older patients. Consider other antidepressant			
+ medications on formulary.			
+Older patients may experience hypoglycemia with			
+ Chlorpropamide due to its long duration and variable			
+ renal secretion. They may also be at increased risk for			
+ Chlorpropamide-induced SIADH.			
+Older patients can experience adverse reactions at high doses			
+ of Dipyridamole (e.g., headache, dizziness, syncope, GI			
+ intolerance.) There is also questionable efficacy at			
+ lower doses.			
+WBC between 3.0 and 3.5 with no ANC - pharmacy cannot fill			
+ clozapine order. Please order CBC/Diff with WBC and ANC			
+ORB LAB 			
+OPIOID ANALGESICS,OPIOID ANTAGONIST ANALGESICS			
+Critical lab: 			
+Critical labs - [			
+Order(s) needing clarification: Flagged 			
+Order released - requires chart signature.			
+Imaging request canceled: 			
+Imaging request held: 			
+Imaging request discontinued: 			
+Service order - requires chart signature.			
+STAT lab results: [			
+STAT imaging results: 			
+STAT consult results: 			
+Order requires a co-signature			
+Requested results available: 			
+STAT order: 			
+Transfer from Psych ward: 			
+ to ward: 			
+Lab order canceled: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0230.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0230.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0230.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+] New order(s) placed.			
+] New DC order(s) placed.			
+Abnormal labs - [			
+Abnormal lab: 			
+Order requires electronic signature.			
+] Order placed: 			
+] Result available: 			
+Procedure uses non-barium contrast media - abnormal biochem result:  			
+Recent Cholecystogram: 			
+Patient >65. Renal Results: 			
+Missing Labs for Angiogram: 			
+Patient allergic to contrast medias: 			
+Recent Barium study: 			
+WBC < 3.0 and/or ANC < 1.5 - pharmacy cannot fill clozapine order. Most recent results - 			
+Clozapine orders require a CBC/Diff within past 7 days.  Please order CBC/Diff with WBC and ANC immediately.  Most recent results - 			
+  Most recent results - 			
+WBC between 3.0 and 3.5 with ANC >= 1.5 - please repeat CBC/Diff including WBC and ANC immediately and twice weekly.  Most recent results - 			
+Clozapine - most recent results - 			
+Aminoglycoside - est. CrCl: 			
+Patient may be 			
+Est. CrCl: 			
+ ordered - adjust diet accordingly.			
+Procedure uses non-barium contrast media and patient is taking glucophage.			
+Potential polypharmacy - patient currently receiving 			
+Labs resulted - [			
+Glucophage - Creatinine results: 			
+Glucophage - no serum creatinine within past 			
+] Lab threshold exceeded - [			
+Patient has no allergy assessment.			
+Duplicate opioid medications: 			
+When the transport routine encounters locally			
+altered rule data at a site, do you want to:			
+(O)verwrite, (D)isplay, or (A)sk the site ? 			
+Locally altered data will be overwritten without asking.			
+Locally altered data will be displayed only.			
+Sites will be asked before locally altered data is overwritten.			
+Enter Patch ID (ex. OR*3*96): 			
+OR*			
+   v = Package Version.			
+ ppp = Patch Number.			
+(Delete after Install of 			
+Scanning for old rule transport routines...			
+No old rule transport routines found...			
+These routines will be deleted and overwritten.			
+ Do you want to proceed?			
+Old rule transport routines not deleted (^%ZOSF(			
+   Not Deleted...			
+Select an			
+  ***** Already selected for transport. *****			
+None Selected for transport			
+Already selected for transport:			
+Press <Enter> to continue...			
+ added to list.			
+ removed from list.			
+Select a			
+ selected for transport.			
+ORDER CHECK 			
+OCX MDD 			
+  unknown lookup error.			
+  could not resolve name.			
+    End Transport.			
+ already existed.			
+   record missing...			
+Unresolved subscript.			
+   ^DIE filer data error...			
+    ...Correct data Filed			
+Rule Transport aborted, version mismatch.			
+   Rule Transport Version: |CVER|			
+Order Check Expert System Rule Transporter			
+ data filing error			
+Some expert system rules may be incomplete.			
+ No data filing errors.			
+Transport Finished...			
+]  ERROR - RECORD NOT FOUND			
+ACD EXTRACT V10.1			
+ Available record layouts:			
+  1) VAACCR Record Layout Version 10.1 (VA Registry)			
+  2) NAACCR State Record Layout Version 10.1			
+ Select record layout: 			
+Select the record layout to use			
+VACCR EXTRACT V10.1			
+STATE EXTRACT V10.1			
+    DISPLAY/PRINT on-line instructions			
+STATE REPORTING ACOS INFOA			
+PRIMARY ACOS INFO (850)			
+ Select start date: 			
+ Select end date: 			
+ Analytic cases only			
+ Answer 'YES' if you want only analytic cases (CLASS OF CASE 0-2) extracted.			
+ Answer  'NO' if you want all cases (analytic and non-analytic) extracted.			
+|Please activate your PC capture program.  The data will be sent|			
+|        in 30 seconds or when you press the return key.        |			
+No records extracted.			
+ACoS Report Print			
+State Extract Print			
+Report Canceled!			
+Report Queued!			
+ These are your current settings:			
+ Record layout.......................: 			
+ Facility Identification Number (FIN): 			
+ State to be extracted...............: 			
+ Accession Year......................: 			
+ Start date..........................: 			
+ End date............................: 			
+ Analytic cases only.................: 			
+ Are these settings correct			
+ Accession Year: 			
+Facility Identification Number (FIN)			
+The site paramaters record is being edited by another user.			
+Press ENTER to Continue or 			
+ to Quit: 			
+Col#			
+Data item			
+Data Value			
+ONC(			
+ICDO-TOPOGRAPHY is not defined			
+.........: Surgery performed			
+.........: Radiation performed			
+The Accession Year is not 1995.			
+The Diagnostic Confirmation code is not 1.			
+The Class of Case code is not 0, 1 or 2.			
+Date DX and/or First Treatment Date not in 1995.			
+Select table			
+This primary does not satisfy the PCE eligibility criteria:			
+Patient Care Evaluation Study of Cancers of the Urinary Bladder			
+ACCESSION/SEQUENCE NUMBER			
+CLASS OF CASE			
+REFERRED FOR TREATMENT TO			
+ZIP AT DIAGNOSIS			
+SPANISH ORIGIN			
+PRIMARY PAYER AT DIAGNOSIS			
+PATIENT HISTORY OF OTHER CANCER			
+FAMILY HISTORY OF CANCER			
+SMOKING HISTORY			
+DURATION OF SMOKING HISTORY			
+DURATION OF SMOKE-FREE HISTORY			
+TABLE I - GENERAL INFORMATION			
+ACCESSION/SEQUENCE NUMBER.....: 			
+CLASS OF CASE.................: 			
+300REFERRED FOR TREATMENT TO.....			
+9ZIP AT DIAGNOSIS..............			
+DATE OF BIRTH.................: 			
+9SPANISH ORIGIN................			
+18PRIMARY PAYER AT DIAGNOSIS....			
+301LENGTH OF STAY................			
+PATIENT HISTORY OF OTHER CANCER:			
+305  HEAD AND NECK...............			
+FAMILY HISTORY OF CANCER:			
+314SMOKING HISTORY (PACKS/DAY)...			
+315DURATION OF SMOKING HISTORY...			
+316DURATION OF SMOKE-FREE HISTORY			
+GO TO: 			
+CLINICAL DETECTION			
+ONSET OF SYMPTOMS			
+DURATION OF SYMPTOMS BEFORE DIAGNOSIS			
+DIAGNOSTIC PROCEDURES			
+DATE OF INITIAL DIAGNOSIS			
+SPECIALTY MAKING DIAGNOSIS			
+PRIMARY SITE (ICD-O-2)			
+HISTOLOGY (ICD-O-2)			
+TABLE II- DIAGNOSTIC INFORMATION			
+CLINICAL DETECTION:			
+317  GROSS HEMATURIA................			
+318  MICROSCOPIC HEMATURIA..........			
+319  URINARY FREQUENCY..............			
+320  BLADDER IRRITABILITY...........			
+323ONSET OF SYMPTOMS................			
+DURATION OF SYMPTOMS (months) BEFORE DIAGNOSIS:			
+324  GROSS HEMATURIA................			
+DIAGNOSTIC PROCEDURES:			
+326  BIMANUAL EXAMINATION OF BLADDER			
+327  CYSTOSCOPY WITH BIOPSY.........			
+328  CYSTOSCOPY WITHOUT BIOPSY......			
+329  FLOW CYTOMETRY.................			
+330  INTRAVENOUS PYELOGRAM..........			
+331  URINE CYTOLOGY.................			
+DATE OF INITIAL DIAGNOSIS........: 			
+334SPECIALTY MAKING DIAGNOSIS.......			
+PRIMARY SITE (ICD-O-2)...........: 			
+HISTOLOGY (ICD-O-2)..............: 			
+STAGING PROCEDURES			
+PRESENCE OF HYDRONEPHROSIS			
+TUMOR SIZE (mm)			
+PRESENCE OF MULTIPLE TUMORS			
+REGIONAL NODES EXAMINED			
+REGIONAL NODES POSITIVE			
+SITES OF DISTANT METASTASIS			
+AJCC CLINICAL STAGE (cTNM)			
+AJCC PATHOLOGIC STAGE (pTNM)			
+STAGED BY			
+TABLE III- EXTENT OF DISEASE AND AJCC STAGE			
+STAGING PROCEDURES:			
+335  ABDOMINAL ULTRASOUND.........			
+336  BONE IMAGING.................			
+338  CT CHEST/LUNG................			
+339  CT ABDOMEN/PELVIS............			
+340  CT OTHER.....................			
+341  MRI PELVIS/ABDOMEN...........			
+342  MRI OTHER....................			
+344PRESENCE OF HYDRONEPHROSIS.....			
+29TUMOR SIZE (mm)................			
+345PRESENCE OF MULTIPLE TUMORS....			
+33REGIONAL NODES EXAMINED........			
+32REGIONAL NODES POSITIVE........			
+SITES OF DISTANT METASTASIS:			
+34  SITE OF DISTANT METASTASIS #1			
+  SITE OF DISTANT METASTASIS #2: None			
+  SITE OF DISTANT METASTASIS #3: None			
+34.1  SITE OF DISTANT METASTASIS #2			
+34.2  SITE OF DISTANT METASTASIS #3			
+AJCC CLINICAL STAGE (cTNM):			
+38AJCC STAGE.....................			
+AJCC PATHOLOGIC STAGE (pTNM):			
+88AJCC STAGE.....................			
+STAGED BY:			
+19  CLINICAL STAGE....................			
+89  PATHOLOGIC STAGE..................			
+DATE OF INITIAL TREATMENT			
+PROTOCOL ELIGIBILITY STATUS			
+MANAGING PHYSICIANS			
+RADIATION THERAPY			
+TABLE IV - FIRST COURSE OF TREATMENT			
+DATE OF INITIAL TREATMENT...........: 			
+346PROTOCOL ELIGIBILITY STATUS.........			
+MANAGING PHYSICIANS:			
+347  PRIMARY PHYSICIAN.................			
+348  SECONDARY PHYSICIAN...............			
+SURGERY:			
+  DATE OF SURGERY...................: 			
+  TYPE OF SURGERY...................: 			
+  TUMOR RESECTION DURING TURB.......: Not applicable			
+349  TUMOR RESECTION DURING TURB.......			
+  TYPE OF URINARY DIVERSION.........: Not applicable			
+350  TYPE OF URINARY DIVERSION.........			
+  PELVIC LYMPH NODE DISSECTION......: Not applicable			
+351  PELVIC LYMPH NODE DISSECTION......			
+  SURGICAL COMPLICATIONS:			
+    BLEEDING REQUIRING TRANSFUSION..: No			
+    DEEP VENOUS THROMBOSIS..........: No			
+    MYOCARDIAL INFARCTION/ARRHYTHMIA: No			
+    PELVIC ABSCESS..................: No			
+    PNEUMONIA REQUIRING ANTIBIOTICS.: No			
+    POST-OPERATIVE DEATH (30 DAYS)..: No			
+    PULMONARY EMBOLISM/THROMBOSIS...: No			
+352    BLEEDING REQUIRING TRANSFUSION..			
+353    DEEP VENOUS THROMBOSIS..........			
+354    MYOCARDIAL INFARCTION/ARRHYTHMIA			
+355    PELVIC ABSCESS..................			
+356    PNEUMONIA REQUIRING ANTIBIOTICS.			
+357    POST-OPERATIVE DEATH (30 DAYS)..			
+358    PULMONARY EMBOLISM/THROMBOSIS...			
+RADIATION THERAPY:			
+  RADIATION THERAPY.................: 			
+  DATE RADIATION THERAPY STARTED....: 			
+  DATE RADIATION THERAPY ENDED......: 00/00/0000			
+  TOTAL RAD (cGy/rad) DOSE..........: 00000			
+  REGIONAL TREATMENT MODALITY.......: No radiation therapy			
+  RADIATION COMPLICATIONS:			
+    URINARY INCONTINENCE............: Not applicable			
+    HEMATURIA.......................: Not applicable			
+    RADIATION BOWEL INJURY..........: Not applicable			
+  DATE RADIATION THERAPY ENDED......: 99/99/9999			
+  TOTAL RAD (cGy/rad) DOSE..........: 99999			
+  REGIONAL TREATMENT MODALITY.......: Unknown			
+    URINARY INCONTINENCE............: Unknown			
+    RADIATION BOWEL INJURY..........: Unknown			
+361  DATE RADIATION THERAPY ENDED......			
+362  TOTAL RAD (cGy/rad) DOSE..........			
+363  REGIONAL TREATMENT MODALITY.......			
+364    URINARY INCONTINENCE............			
+366    RADIATION BOWEL INJURY..........			
+CHEMOTHERAPY:			
+  DATE CHEMOTHERAPY STARTED.........: 			
+  DATE CHEMOTHERAPY ENDED...........: 00/00/0000			
+  ROUTE CHEMOTHERAPY ADMINISTERED...: No chemotherapy			
+  TYPES OF AGENTS ADMINISTERED:			
+    ADRIAMYCIN......: None      IFOSFAMIDE......: None			
+    CARBOPLATINUM...: None      METHOTREXATE....: None			
+    CISPLATIN.......: None      TAXOL...........: None			
+    CYCLOPHOSPHAMIDE: None      THIOTEPA........: None			
+    5-FLUOROURACIL..: None      VINBLASTINE.....: None			
+    GALLIUM NITRATE.: None      OTHER...........: None			
+  INDICATION FOR ADMIN OF AGENTS....: No agents administered, NA			
+  REASON CHEMOTHERAPY STOPPED.......: Treatment completed, NA			
+  DATE CHEMOTHERAPY ENDED...........: 99/99/9999			
+  ROUTE CHEMOTHERAPY ADMINISTERED...: Unknown			
+    ADRIAMYCIN......: Unknown   IFOSFAMIDE......: Unknown			
+    CARBOPLATINUM...: Unknown   METHOTREXATE....: Unknown			
+    CISPLATIN.......: Unknown   TAXOL...........: Unknown			
+    CYCLOPHOSPHAMIDE: Unknown   THIOTEPA........: Unknown			
+    5-FLUOROURACIL..: Unknown   VINBLASTINE.....: Unknown			
+    GALLIUM NITRATE.: Unknown   OTHER...........: Unknown			
+  INDICATION FOR ADMIN OF AGENTS....: Unknown			
+  REASON CHEMOTHERAPY STOPPED.......: Unknown			
+367  DATE CHEMOTHERAPY ENDED...........			
+368  ROUTE CHEMOTHERAPY ADMINISTERED...			
+374    GALLIUM NITRATE.................			
+380    OTHER AGENT.....................			
+381  INDICATION FOR ADMIN OF AGENTS....			
+382  REASON CHEMOTHERAPY STOPPED.......			
+IMMUNOTHERAPY:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0231.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0231.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0231.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  TYPE OF IMMUNOTHERAPY (BRM):			
+TYPE OF FIRST RECURRENCE			
+DATE OF FIRST RECURRENCE			
+DISTANT SITE(S) OF FIRST RECURRENCE			
+TABLE V - FIRST RECURRENCE			
+387TYPE OF FIRST RECURRENCE/BLADDER..			
+DATE OF FIRST RECURRENCE..........: 			
+70DATE OF FIRST RECURRENCE......... 			
+DISTANT SITE(S) OF RECURRENCE:			
+71.1  RECURRENCE SITE 1...........			
+  RECURRENCE SITE 2...........: None			
+  RECURRENCE SITE 3...........: None			
+71.2  RECURRENCE SITE 2...........			
+71.3  RECURRENCE SITE 3...........			
+DATE OF LAST CONTACT OR DEATH			
+VITAL STATUS			
+CANCER STATUS			
+REVIEWED BY CANCER COMMITTEE			
+TABLE VI - STATUS AT LAST CONTACT			
+DATE OF LAST CONTACT OR DEATH.......: 			
+15VITAL STATUS........................			
+CANCER STATUS.......................: 			
+81COMPLETED BY........................			
+82REVIEWED BY CANCER COMMITTEE........			
+ACCESSION/SEQUENCE NUMBER...........: 			
+CLASS OF CASE.......................: 			
+PATIENT REFERRED FOR TREATMENT......: 			
+ZIP CODE AT DIAGNOSIS...............: 			
+BIRTHDATE...........................: 			
+RACE................................: 			
+SPANISH ORIGIN......................: 			
+SEX.................................: 			
+PRIMARY PAYER AT DIAGNOSIS..........: 			
+LENGTH OF STAY......................: 			
+  HEAD AND NECK: 			
+SMOKING HISTORY.....................: 			
+DURATION OF SMOKING HISTORY.........: 			
+DURATION OF SMOKE FREE HISTORY......: 			
+TABLE II - DIAGNOSTIC INFORMATION			
+  GROSS HEMATURIA...................: 			
+  MICROSCOPIC HEMATURIA.............: 			
+  URINARY FREQUENCY.................: 			
+  BLADDER IRRITIBILITY..............: 			
+ONSET OF SYMPTOMS...................: 			
+DURATION OF SYMPTOMS:			
+  GROSS HEMTURIA....................: 			
+  BIMANUAL EXAMINATION OF BLADDER...: 			
+  CYSTOSCOPY WITH BIOPSY............: 			
+  CYSTOSCOPY WITHOUT BIOPSY.........: 			
+  FLOW CYTOMETRY....................: 			
+  INTRAVENOUS PYELOGRAM.............: 			
+  URINE CYTOLOGY....................: 			
+DATE OF INITIAL DIAGNOSIS...........: 			
+SPECIALTY MAKING DIAGNOSIS..........: 			
+PRIMARY SITE (ICD-O-2)..............: 			
+HISTOLOGY (ICD-O-2).................: 			
+GRADE...............................: 			
+TABLE III - EXTENT OF DISEASE AND AJCC STAGE			
+  ABDOMINAL ULTRASOUND: 			
+CT OTHER............: 			
+  BONE IMAGING........: 			
+MRI PELVIS/ABDOMEN..: 			
+MRI OTHER...........: 			
+  CT CHEST/LUNG.......: 			
+OTHER...............: 			
+  CT ABDOMEN/PELVIS...: 			
+PRESENCE OF HYDRONEPHROSIS..........: 			
+TUMOR SIZE (mm).....................: 			
+PRESENCE OF MULTIPLE TUMORS.........: 			
+REGIONAL NODES EXAMINED.............: 			
+REGIONAL NODES POSITIVE.............: 			
+SITE(S) OF DISTANT METASTASIS:			
+  SITE OF DISTANT METASTASIS #1.....: 			
+  SITE OF DISTANT METASTASIS #2.....: 			
+  SITE OF DISTANT METASTASIS #3.....: 			
+  AJCC STAGE........................: 			
+  CLINICAL STAGE....................: 			
+  PATHOLOGIC STAGE..................: 			
+Print Bladder PCE			
+ PCE Study of Cancers of the Urinary Bladder			
+PROTOCOL ELIGIBILITY STATUS.........: 			
+  PRIMARY PHYSICIAN.................: 			
+  SECONDARY PHYSICIAN...............: 			
+  TUMOR RESECTION DURING TURB.......: 			
+  TYPE OF URINARY DIVERSION.........: 			
+  PELVIC LYMPH NODE DISSECTION......: 			
+    BLEEDING REQUIRING TRANSFUSION..: 			
+    DEEP VENOUS THROMBOSIS..........: 			
+    MYOCARDIAL INFARCTION/ARRHYTHMIA: 			
+    PELVIC ABSCESS..................: 			
+    PNEUMONIA REQUIRING ANTIBIOTICS.: 			
+    POST-OPERATIVE DEATH (30 DAYS)..: 			
+    PULMONARY EMBOLISM/THROMBOSIS...: 			
+  DATE RADIATION THERAPY ENDED......: 			
+  TOTAL RAD (cGy/rad) DOSE..........: 			
+  REGIONAL TREATMENT MODALITY.......: 			
+    URINARY INCONTINENCE............: 			
+    RADIATION BOWEL INJURY..........: 			
+  DATE CHEMOTHERAPY ENDED...........: 			
+  ROUTE CHEMOTHERAPY ADMINISTERED...: 			
+IFOSFAMIDE......: 			
+METHOTREXATE....: 			
+TAXOL...........: 			
+THIOTEPA........: 			
+VINBLASTINE.....: 			
+    GALLIUM NITRATE.: 			
+OTHER...........: 			
+  INDICATION FOR ADMIN OF AGENTS...: 			
+  REASON CHEMOTHERAPY STOPPED......: 			
+TYPE OF FIRST RECURRENCE............: 			
+DATE OF FIRST RECURRENCE............: 			
+DISTANT SITE OF FIRST RECURRENCE 1..: 			
+DISTANT SITE OF FIRST RECURRENCE 2..: 			
+DISTANT SITE OF FIRST RECURRENCE 3..: 			
+DATE OF LAST CONTACT OR DEATH......: 			
+VITAL STATUS.......................: 			
+CANCER STATUS......................: 			
+COMPLETED BY.......................: 			
+REVIEWED BY CANCER COMMITTEE.......: 			
+The Accession Year is not 1998.			
+The Diagnostic Confirmation code is not 1 (Positive histology).			
+The Class of Case code is not 1, 2 or 6.			
+The Behavior Code is not 2 (In situ) or 3 (Malignant).			
+Sex is neither 1 (Male) nor 2 (Female).			
+Female patient has neither DCIS nor AJCC tumor size of T1mic or T1a.			
+Select Table			
+ 1998 Patient Care Evaluation Study of Breast Cancer			
+1998 Patient Care Evaluation Study of Breast Cancer			
+1. INSTITUTION ID NUMBER			
+2. ACCESSION NUMBER			
+3. SEQUENCE NUMBER			
+4. POSTAL CODE AT DIAGNOSIS			
+5. DATE OF BIRTH			
+7. SPANISH ORIGIN			
+9. PRIMARY PAYER AT DIAGNOSIS			
+10. FAMILY HISTORY OF BREAST CANCER			
+11. (F) PERSONAL HISTORY OF BREAST CANCER			
+12. SYNCHRONOUS BREAST CANCER			
+13. PERSONAL HISTORY OF OTHER CANCER			
+14. (F) HORMONE REPLACEMENT THERAPY			
+15. (F) HOW MANY YEARS OF HORMONE REPLACEMENT THERAPY			
+ 1. INSTITUTION ID NUMBER			
+ 2. ACCESSION NUMBER			
+ 3. SEQUENCE NUMBER			
+ 4. POSTAL CODE AT DIAGNOSIS			
+ 5. DATE OF BIRTH			
+ 7. SPANISH ORIGIN			
+ 9. PRIMARY PAYER AT DIAGNOSIS			
+  1. INSTITUTION ID NUMBER..........: H6			
+  TABLE I - GENERAL INFORMATION			
+  2. ACCESSION NUMBER...............: 			
+  3. SEQUENCE NUMBER................: 			
+9  4. POSTAL CODE AT DIAGNOSIS.......			
+  5. DATE OF BIRTH..................: 			
+9  7. SPANISH ORIGIN.................			
+18  9. PRIMARY PAYER AT DIAGNOSIS.....			
+ 10. FAMILY HISTORY OF BREAST CANCER:			
+901     MATERNAL AUNT..................			
+902     MATERNAL GRANDMOTHER...........			
+904     ONE SISTER ONLY................			
+905     MORE THAN ONE SISTER...........			
+908     POSITIVE FAMILY HISTORY, NOS...			
+ 11. (F) PERSONAL HISTORY OF BREAST			
+     CANCER.........................: (Data Item for Females Only)			
+909 11. (F) PERSONAL HISTORY OF BREAST                                                  CANCER.........................			
+910 12. SYNCHRONOUS BREAST CANCER......			
+ 13. PERSONAL HISTORY OF OTHER CANCER:			
+     OVARY (F)......................: (Data Item for Females Only)			
+     UTERUS (F).....................: (Data Item for Females Only)			
+     PROSTATE (M)...................: (Data Item for Males Only)			
+ 14. (F) HORMONE REPLACEMENT THERAPY: (Data Item for Females Only)			
+916 14. (F) HORMONE REPLACEMENT THERAPY			
+ 15. (F) HOW MANY YEARS OF HORMONE			
+     REPLACEMENT THERAPY............: NA			
+     REPLACEMENT THERAPY............: Unknown			
+     REPLACEMENT THERAPY............: (Data Item for Females Only)			
+917 15. (F) HOW MANY YEARS OF HORMONE                                                   REPLACEMENT THERAPY............			
+ GO TO ITEM NUMBER: 			
+ CHOOSE FROM:			
+16. CLASS OF CASE			
+17. DIAGNOSTIC EVALUATION			
+18. (F) TYPE OF MAMMOGRAM			
+19. (F) PRESENTATION OF MOST DEFINITIVE MAMMOGRAM			
+20. DATE OF INITIAL DIAGNOSIS			
+21. DATE OF PATHOLOGIC DIAGNOSIS			
+22. PRIMARY SITE (ICD-O-2)			
+24. BEHAVIOR CODE(ICD-O-2)			
+25. IF INVASIVE DUCTAL CARCINOMA REPORTED, IS DCIS ALSO PRESENT			
+27. ARCHITECTURE PATTERN IF DCIS IS PRESENT			
+28. NUCLEAR GRADE IF DCIS IS PRESENT			
+29. DIAGNOSTIC CONFIRMATION			
+30. (M) LEVEL OF INVOLVEMENT			
+31. BIOPSY PROCEDURE			
+33. PALPABILITY OF PRIMARY			
+34. FIRST DETECTED BY			
+24. BEHAVIOR CODE (ICD-O-2)			
+ TABLE II - INITIAL DIAGNOSIS			
+ 16. CLASS OF CASE.................: 			
+ 17. DIAGNOSTIC EVALUATION:			
+     MAMMOGRAM (M).................: (Data Item for Males Only)			
+ 18. (F) TYPE OF MAMMOGRAM:			
+  A. MAMMOGRAM GIVEN, TYPE UNKNOWN.: (Data Item for Females Only)			
+  B. SCREENING MAMMOGRAM...........: (Data Item for Females Only)			
+  C. DIAGNOSTIC MAMMOGRAM..........: (Data Item for Females Only)			
+  D. MAGNIFICATION MAMMOGRAM.......: (Data Item for Females Only)			
+918  A. MAMMOGRAM GIVEN, TYPE UNKNOWN.			
+920  B. SCREENING MAMMOGRAM...........			
+922  C. DIAGNOSTIC MAMMOGRAM..........			
+924  D. MAGNIFICATION MAMMOGRAM.......			
+ 19. (F) PRESENTATION OF MOST			
+     DEFINITIVE MAMMOGRAM..........: (Data Item for Females Only)			
+928 19. (F) PRESENTATION OF MOST                                                        DEFINITIVE MAMMOGRAM..........			
+ 20. DATE OF INITIAL DIAGNOSIS.....: 			
+929 21. DATE OF PATHOLOGIC DIAGNOSIS..			
+ 22. PRIMARY SITE (ICD-O-2)........: 			
+ 24. BEHAVIOR CODE (ICD-O-2).......: 			
+ 25. IF INVASIVE DUCTAL CARCINOMA			
+     REPORTED, IS DCIS ALSO PRESENT: NA, reported tumor not invasive DC			
+930 25. IF INVASIVE DUCTAL CARCINOMA                                                    REPORTED, IS DCIS ALSO PRESENT			
+931 27. ARCHITECTURE PATTERN IF DCIS                                                    IS PRESENT....................			
+932 28. NUCLEAR GRADE IF DCIS IS                                                        PRESENT.......................			
+ 26. DIAGNOSTIC CONFIRMATION.......: 			
+ 30. (M) LEVEL OF INVOLVEMENT:			
+     SKIN..........................: (Data Item for Males Only)			
+     CHEST WALL....................: (Data Item for Males Only)			
+     PECTORAL MUSCLES..............: (Data Item for Males Only)			
+     DERMAL/LYMPHATIC..............: (Data Item for Males Only)			
+934     CHEST WALL....................			
+935     PECTORAL MUSCLES..............			
+ DIAGNOSTIC AND STAGING PROCEDURES			
+141 31. BIOSPY PROCEDURE..............			
+ 32. GUIDANCE......................: Not guided, no biopsy			
+ 32. GUIDANCE......................: Unknown/death cert only			
+143 33. PALPABILITY OF PRIMARY........			
+144 34. FIRST DETECTED BY.............			
+35. (M) DNA INDEX/PLOIDY			
+36. ESTROGEN RECEPTOR PROTEIN			
+37. PROGESTERONE RECEPTOR PROTEIN			
+38. (M) ANDROGEN RECEPTOR PROTEIN			
+39. TYPE OF TEST			
+ TABLE III - TUMOR MARKERS AND PROGNOSTIC TESTS			
+ 35. (M) DNA INDEX/PLOIDY.........: (Data Item for Males Only)			
+937 35. (M) DNA INDEX PLOIDY.........			
+ 36. ESTROGEN RECEPTOR PROTEIN....: 			
+ 37. PROGESTERONE RECEPTOR PROTEIN: 			
+ 38. (M) ANDROGEN RECEPTOR PROTEIN: (Data Item for Males Only)			
+940 38. (M) ANDROGEN RECEPTOR PROTEIN			
+ 39. TYPE OF TEST.................: Neither ERA nor PRA was done			
+ 39. TYPE OF TEST.................: Unknown if ERA/PRA was done			
+941 39. TYPE OF TEST.................			
+40. SIZE OF TUMOR (mm)			
+41. SIZE OF DCIS TUMOR (mm)			
+42. REGIONAL NODES EXAMINED			
+43. REGIONAL NODES POSITIVE			
+44. SENTINEL NODE BIOSPY			
+45. NUMBER OF SENTINEL NODES EXAMINED			
+46. NUMBER OF SENTINEL NODES POSITIVE			
+47. SENTINEL NODE DETECTED BY			
+48. AJCC CLINICAL STAGE (cTNM)			
+49. AJCC PATHOLOGIC STAGE (pTNM)			
+50. STAGED BY			
+ TABLE IV - EXTENT OF DISEASE AND AJCC STAGE			
+29 40. SIZE OF TUMOR (mm).......			
+ 41. SIZE OF DCIS TUMOR (mm)..: NA, reported tumor not invasive DC			
+942 41. SIZE OF DCIS TUMOR (mm)..			
+33 42. REGIONAL NODES EXAMINED..			
+32 43. REGIONAL NODES POSITIVE..			
+ SENTINEL NODES			
+943 44. SENTINEL NODE BIOPSY.....			
+ 45. NUMBER OF SENTINEL NODES			
+ 46. NUMBER OF SENTINEL NODES			
+     POSITIVE.................: None examined			
+ 47. SENTINEL NODE DETECTED BY: NA, not done			
+     EXAMINED.................: Unknown if examined			
+     POSITIVE.................: Unknown if positive			
+ 47. SENTINEL NODE DETECTED BY: Method unknown			
+944 45. NUMBER OF SENTINEL NODES                                                        EXAMINED.................			
+945 46. NUMBER OF SENTINEL NODES                                                        POSITIVE.................			
+946 47. SENTINEL NODE DETECTED BY			
+ 48. AJCC CLINICAL STAGE (cTNM):			
+ 49. AJCC PATHOLOGIC STAGE (pTNM):			
+ 50. STAGED BY:			
+19     CLINICAL STAGE...........			
+89     PATHOLOGIC STAGE.........			
+NON CANCER-DIRECTED SURGERY			
+CANCER-DIRECTED SURGERY			
+HORMONE THERAPY			
+ TABLE V - FIRST COURSE OF TREATMENT			
+ 51. DATE OF FIRST COURSE TREATMENT: 			
+ NON CANCER-DIRECTED SURGERY			
+ 52. DATE OF NON CANCER-DIRECTED			
+ 53. NON CANCER-DIRECTED SURGERY...: 			
+ CANCER-DIRECTED SURGERY			
+ 54. DATE (FIRST) OF CANCER-			
+     DIRECTED SURGERY..............: 			
+ 55. SURGICAL APPROACH.............: 			
+ 56. SURGERY OF PRIMARY SITE.......: 			
+ 57. SPECIMEN RADIOGRAPH...........: NA			
+ 57. SPECIMEN RADIOGRAPH...........: Unknown			
+947 57. SPECIMEN RADIOGRAPH...........			
+ 58. SURGICAL MARGINS..............: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0232.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0232.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0232.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ 59. WAS ENTIRE SPECIMEN SUBMITTED			
+     TO PATHOLOGY..................: NA			
+ 60. IF MARGINS ARE FREE, WHAT IS			
+     THE DISTANCE..................: NA			
+     TO PATHOLOGY..................: Unknown			
+     THE DISTANCE..................: Unknown			
+948 59. WAS ENTIRE SPECIMEN SUBMITTED                                                   TO PATHOLOGY..................			
+949 60. IF MARGINS ARE FREE, WHAT IS                                                    THE DISTANCE..................			
+ 61. SCOPE OF REGIONAL LYMPH NODE			
+ 62. NUMBER OF REGIONAL LYMPH NODES			
+ 63. SURGERY OF OTHER REGIONAL			
+     SITE(S), DISTANT SITE(S),			
+     OR DISTANT LYMPH NODE(S)......: 			
+ 66. MICROSCOPIC STATUS OF FINAL			
+     MARGIN AFTER RESECTION........: NA			
+     MARGIN AFTER RESECTION........: Unknown			
+     MARGIN AFTER RE-EXCISION......: NA			
+     MARGIN AFTER RE-EXCISION......: Unknown			
+951 66. MICROSCOPIC STATUS OF FINAL                                                     MARGIN AFTER RE-EXCISION......			
+ GO TO ITEM: 			
+ RADIATION THERAPY			
+ 67. RADIATION THERAPY.............: 			
+ 68. PRE-RADIATION THERAPY			
+     MAMMOGRAM OF PATIENT..........: Not done			
+     MAMMOGRAM OF PATIENT..........: Unknown if done			
+952 68. PRE-RADIATION THERAPY                                                           MAMMOGRAM OF PATIENT..........			
+ 69. DATE RADIATION STARTED........: 			
+ 70. DATE RADIATION ENDED..........: 			
+ 71. SITES IRRADIATED..............: 			
+ 72. (F) cGy DOSE TO WHOLE BREAST			
+     OR CHEST WALL.................: 			
+ 73. (F) BOOST RADIATION...........: 			
+361 70. DATE RADIATION ENDED..........			
+953 71. SITES IRRADIATED..............			
+     OR CHEST WALL.................: (Data Item for Females Only)			
+ 73. (F) BOOST RADIATION...........: (Data Item for Females Only)			
+954 72. (F) cGy DOSE TO WHOLE BREAST                                                    OR CHEST WALL.................			
+443 73. (F) BOOST RADIATION...........			
+ 74. REASON FOR NO RADIATION ......: 			
+ HORMONE THERAPY			
+ 75. HORMONE THERAPY...............: 			
+ 76. DATE HORMONE THERAPY STARTED..: 			
+ 77. (M) SPECIFIC HORMONE THERAPY..: (Data Item for Males Only)			
+ 77. (M) SPECIFIC HORMONE THERAPY...: None			
+ 77. (M) SPECIFIC HORMONE THERAPY...: Unknown			
+955 77. (M) SPECIFIC HORMONE THERAPY..			
+ 79. DATE CHEMOTHERAPY STARTED.....: 			
+ 80. CHEMOTHERAPEUTIC REGIME			
+     CONTAINING DOXORUBICIN.......: NA, no chemotherapy			
+     CONTAINING DOXORUBICIN.......: Unknown			
+956 80. CHEMOTHERAPEUTIC REGIME                                                         CONTAINING DOXORUBICIN........			
+81. DATE OF FIRST RECURRENCE			
+82. TYPE OF FIRST RECURRENCE			
+81. TYPE OF FIRST RECURRENCE			
+82. DATE OF FIRST RECURRENCE			
+ TABLE VI - FIRST RECURRENCE			
+70 81. DATE OF FIRST RECURRENCE			
+71 82. TYPE OF FIRST RECURRENCE			
+83. DATE OF LAST CONTACT OR DEATH			
+84. VITAL STATUS			
+85. CANCER STATUS			
+86. COMPLETED BY			
+87. REVIEWED BY CANCER COMMITTEE			
+ TABLE VII - STATUS AT LAST CONTACT			
+ 83. DATE OF LAST CONTACT OR DEATH..: 			
+15 84. VITAL STATUS...................			
+ 85. CANCER STATUS..................: 			
+81 86. COMPLETED BY...................			
+82 87. REVIEWED BY CANCER COMMITTEE...			
+ 1. INSTITUTION ID NUMBER............: H6			
+ 2. ACCESSION NUMBER.................: 			
+ 3. SEQUENCE NUMBER..................: 			
+ 4. POSTAL CODE AT DIAGNOSIS.........: 			
+ 5. DATE OF BIRTH....................: 			
+ 7. SPANISH ORIGIN...................: 			
+ 9. PRIMARY PAYER AT DIAGNOSIS.......: 			
+10. FAMILY HISTORY OF BREAST CANCER:			
+     MATERNAL AUNT...................: 			
+     MATERNAL GRANDMOTHER............: 			
+     ONE SISTER ONLY.................: 			
+     MORE THAN ONE SISTER............: 			
+     POSTIVE FAMILY HISTORY, NOS.....: 			
+11. (F) PERSONAL HISTORY OF BREAST			
+12. SYNCHRONOUS BREAST CANCER........: 			
+13. PERSONAL HISTORY OF OTHER CANCER:			
+14. (F) HORMONE REPLACEMENT THERAPY..: 			
+15. (F) HOW MANY YEARS OF HORMONE			
+    REPLACEMENT THERAPY..............: 			
+TABLE II - INITIAL DIAGNOSIS			
+16. CLASS OF CASE....................: 			
+17. DIAGNOSTIC EVALUATION:			
+18. (F) TYPE OF MAMMOGRAM:			
+     A. MAMMOGRAM GIVEN, TYPE UNKNOWN: 			
+     B. SCREENING MAMMOGRAM..........: 			
+     C. DIAGNOSTIC MAMMOGRAM.........: 			
+     D. MAGNIFICAITON MAMMOGRAM......: 			
+19. (F) PRESENTATION OF MOST			
+    DEFINITIVE MAMMOGRAM.............: 			
+20. DATE OF INITIAL DIAGNOSIS........: 			
+21. DATE OF PATHOLOGIC DIAGNOSIS.....: 			
+22. PRIMARY SITE (ICD-O-2)...........: 			
+24. BEHAVIOR CODE (ICD-O-2)..........: 			
+25. IF INVASIVE DUCTUAL CARCINOMA			
+    REPORTED, IS DCIS ALSO PRESENT...: 			
+27. ARCHITECTURE PATTERN IF DCIS			
+    IS PRESENT.......................: 			
+28. NUCLEAR GRADE IF DCIS IS			
+29. DIAGNOSTIC CONFIRMATION..........: 			
+30. (M) LEVEL OF INVOLVEMENT:			
+     CHEST WALL......................: 			
+     PECTORAL MUSCLES................: 			
+    DIAGNOSTIC AND STAGING PROCEDURES			
+31. BIOPSY PROCEDURE.................: 			
+33. PALPABILITY OF PRIMARY...........: 			
+34. FIRST DETECTED BY................: 			
+TABLE III - TUMOR MARKERS AND PROGNOSTIC TESTS			
+35. (M) DNA INDEX/PLOIDY.............: 			
+36. ESTROGEN RECEPTOR PROTEIN........: 			
+37. PROGESTERONE RECEPTOR PROTEIN....: 			
+38. (M) ANDROGEN RECEPTOR PROTEIN....: 			
+39. TYPE OF TEST.....................: 			
+Print Breast Cancer PCE			
+(Data Item for Females Only)			
+(Data Item for Males Only)			
+TABLE IV - EXTENT OF DISEASE AND AJCC STAGE			
+40. SIZE OF TUMOR (mm)...............: 			
+41. SIZE OF DCIS TUMOR (mm)..........: 			
+42. REGIONAL NODES EXAMINED..........: 			
+43. REGIONAL NODES POSITIVE..........: 			
+    SENTINEL NODES			
+44. SENTINEL NODES BIOPSY............: 			
+45. NUMBER OF SENTINEL NODES			
+46. NUMBER OF SENTINEL NODES			
+47. SENTINEL NODE DETECTED BY........: 			
+48. AJCC CLINICAL STAGE (cTNM):			
+     AJCC STAGE......................: 			
+49. AJCC PATHOLOGIC STAGE (pTNM):			
+50. STAGED BY:			
+     CLINICAL STAGE..................: 			
+     PATHOLOGIC STAGE................: 			
+TABLE V - FIRST COURSE OF TREATMENT			
+51. DATE OF FIRST COURSE TREATMENT...: 			
+52. DATE OF NON CANCER-DIRECTED			
+53. NON CANCER-DIRECTED SURGERY......: 			
+54. DATE OF (FIRST) CANCER-			
+    DIRECTED SURGERY.................: 			
+55. SURGICAL APPROACH................: 			
+56. SURGERY OF PRIMARY SITE..........: 			
+57. SPECIMEN RADIOGRAPH..............: 			
+58. SURGICAL MARGINS.................: 			
+59. WAS ENTIRE SPECIMEN SUBMITTED			
+    TO PATHOLOGY.....................: 			
+60. IF MARGINS ARE FREE, WHAT IS			
+    THE DISTANCE.....................: 			
+61. SCOPE OF REGIONAL LYMPH NODE			
+62. NUMBER OF REGIONAL LYMPH NODES			
+63. SURGERY OF OTHER REGIONAL			
+    SITE(S), DISTANT SITE(S),			
+    OR DISTANT LYMPH NODE(S).........: 			
+66. MICROSCOPIC STATUS OF FINAL			
+    MARGIN AFTER RE-EXCISION.........: 			
+67. RADIATION THERAPY................: 			
+68. PRE-RADIATION THERAPY			
+    MAMMOGRAM OF PATIENT.............: 			
+69. DATE RADIATION STARTED...........: 			
+70. DATE RADIATION ENDED.............: 			
+71. SITES IRRADIATED.................: 			
+72. (F) cCy DOSE TO WHOLE BREAST			
+    OR CHEST WALL....................: 			
+73. BOOST RADIATION..................: 			
+74. REASON FOR NOT RADIATION.........: 			
+    HORMONE THERAPY			
+75. HORMONE THERAPY..................: 			
+76. DATE HORMONE THERAPY STARTED.....: 			
+77. (M) SPECIFIC HORMONE THERAPY.....: 			
+79. DATE CHEMOTHERAPY STARTED........: 			
+80. CHEMOTHERAPEUTIC REGIME			
+    CONTAINING DOXORUBICIN...........: 			
+TABLE VI - FIRST RECURRENCE			
+81. DATE OF FIRST RECURRENCE.........: 			
+82. TYPE OF FIRST RECURRENCE.........: 			
+TABLE VII - STATUS AT LAST CONTACT			
+83. DATE OF LAST CONTACT OR DEATH....: 			
+84. VITAL STATUS.....................: 			
+85. CANCER STATUS....................: 			
+86. COMPLETED BY.....................: 			
+87. REVIEWED BY CANCER COMMITTEE.....: 			
+The Accession Year is not 1997.			
+The Diagnostic Confirmation code is not 1, 2 or 4.			
+There is no HISTOLOGY for this primary.			
+The BEHAVIOR code is not 2 (in situ) or 3 (malignant).			
+The Histology of 			
+ is not eligible.			
+9:Print Colorectal Cancer PCE			
+Patient Care Evaluation Study of Colorectal Cancer			
+ACCESSION NUMBER			
+SEQUENCE NUMBER			
+POSTAL CODE AT DIAGNOSIS			
+FAMILY HISTORY OF COLORECTAL CANCER			
+PERSONAL HISTORY OF COLORECTAL CANCER			
+MULTIPLE COLON/RECTUM PRIMARIES 1997			
+PERSONAL HISTORY OF NON-COLORECTAL CANCER			
+PREVIOUS TAH/BSO			
+OTHER PRIOR CONDITIONS			
+ACCESSION NUMBER.....................: 			
+SEQUENCE NUMBER......................: 			
+9POSTAL CODE AT DIAGNOSIS.............			
+DATE OF BIRTH........................: 			
+9SPANISH ORIGIN.......................			
+18PRIMARY PAYER AT DIAGNOSIS...........			
+700FAMILY HISTORY OF COLORECTAL CANCER..			
+701PERSONAL HISTORY OF COLORECTAL CANCER			
+702MULTIPLE COLON/RECTUM PRIMARIES 1997.			
+PERSONAL HISTORY OF NON-COLORECTAL CANCER:			
+706  OVARIAN CARCINOMA, PERITONEAL SITE.			
+710PREVIOUS TAH/BSO.....................			
+OTHER PRIOR CONDITIONS:			
+714  PRIOR POLYPS.......................			
+DURATION OF SIGNS/SYMPTOMS PRESENT AT INITIAL DIAGNOSIS (months)			
+INITIAL METHODS OF DIAGNOSIS			
+REASON LEADING TO EVENTUAL DX			
+DIAGNOSTIC EVALUATION			
+LEVEL OF TUMOR BY ENDOSCOPIC EXAM			
+LEVEL OF RECTAL TUMOR			
+PRIMARY SITE			
+HISTOLOGY/BEHAVIOR CODE			
+DIAGNOSTIC CONFIRMATION			
+TABLE II- INITIAL DIAGNOSIS			
+CLASS OF CLASS...................: 			
+717  BOWEL OBSTRUCTION..............			
+718  CHANGE IN BOWEL HABIT..........			
+719  EMER PRESENTATION-OBSTRUCTION..			
+722  OCCULT BLOOD ONLY IN STOOL.....			
+725  RECTAL BLEEDING (MELENA).......			
+INITIAL METHODS OF DIAGNOSIS:			
+729  SCREENING DIGITAL RECTAL EXAM..			
+730  SCREENING PHYSICAL EXAM........			
+732REASON LEADING TO EVENTUAL DX....			
+DIAGNOSTIC EVALUATION:			
+733  BARIUM ENEMA, DOUBLE CONTRAST..			
+734  BARIUM ENEMA, SINGLE CONTRAST..			
+735  BARIUM ENEMA, NOS..............			
+736  BIOPSY OF PRIMARY SITE.........			
+737  BIOPSY OF METASTATIC SITE......			
+421  CT SCAN OF CHEST...............			
+738  CT SCAN OF LIVER...............			
+739  CT SCAN OF PRIMARY SITE........			
+741  CHEST ROENTGENOGRAM............			
+743  DIGITAL RECTAL EXAM............			
+744  FLEXIBLE SIGMOIDOSCOPY.........			
+745  INTRAVENOUS PYELOGRAM (IVP)....			
+746  SERUM-LIVER FUNCTION TEST......			
+749  STOOL GUAIAC (OCCULT BLOOD)....			
+752LEVEL OF TUMOR BY ENDOSCOPIC EXAM			
+753LEVEL OF RECTAL TUMOR............			
+PRIMARY SITE.....................: 			
+HISTOLOGY/BEHAVIOR CODE..........: 			
+26DIAGNOSTIC CONFIRMATION..........			
+SIZE OF TUMOR (mm)			
+CLINICAL STAGED BY			
+PATHOLOGIC STAGED BY			
+MARGIN OF RESECTION			
+DISTANCE TO CLOSEST MUCOSAL MARGIN			
+DISTANCE TO CLOSEST RADIAL MARGIN			
+BLOOD VESSEL OR LYMPHATIC INVASION			
+EXTRAMURAL VENOUS INVASION			
+PROMINENT LYMPHOID INFILTRATE			
+29SIZE OF TUMOR (mm).............			
+38  AJCC STAGE...................			
+19  CLINICAL STAGED BY...........			
+88  AJCC STAGE...................			
+89  PATHOLOGIC STAGED BY.........			
+MARGIN OF RESECTION:			
+754  PROXIMAL MARGIN..............			
+755  DISTAL MARGIN................			
+756  RADIAL MARGIN................			
+757DISTANCE TO MUCOSAL MARGIN.....			
+758DISTANCE TO RADIAL MARGIN......			
+759BLOOD VESSEL/LYMPHATIC INVASION			
+760EXTRAMURAL VENOUS INVASION.....			
+761PROMINENT LYMPHOID INFILTRATE..			
+PHYSICIAN PROVIDING TREATMENT			
+DATE OF FIRST COURSE TREATMENT			
+DATE OF INPATIENT ADMISSION			
+DATE OF INPATIENT DISCHARGE			
+762PHYSICIAN PROVIDING TREATMENT.....			
+DATE OF FIRST COURSE TREATMENT....: 			
+1DATE OF INPATIENT ADMISSION.......			
+1.1DATE OF INPATIENT DISCHARGE.......			
+  NON CANCER-DIRECTED SURGERY DATE: 			
+  NON CANCER-DIRECTED SURGERY.....: 			
+  SURGERY OF PRIMARY SITE DATE....: 			
+  SURGERY OF PRIMARY SITE.........: 			
+  ADDITIONAL SURGICAL PROCEDURES..: NA, none performed			
+  LAPAROSCOPY USED DURING SURGERY.: NA			
+  METHOD OF ANASTOMOSIS...........: Not done			
+  DIST OF ANASTOMOSIS FROM DENTATE: 0			
+  RESIDUAL PRIMARY TUMOR..........: NA			
+  OTHER SURGERY:			
+    PATHOLOGICAL STATUS...........: NA			
+  COMPLICATIONS AFTER FIRST COURSE OF TREATMENT:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0233.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0233.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0233.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+    ABDOMINAL INFECTION..............: NA, no treatment			
+    ABSCESS..........................: NA, no treatment			
+    ADMISSION FOR NEUTROPENIA........: NA, no treatment			
+    ANASTOMOTIC DEHISCENCE...........: NA, no treatment			
+    BLEEDING/HEMATOMA................: NA, no treatment			
+    DEHYDRATION......................: NA, no treatment			
+    DIARRHEA.........................: NA, no treatment			
+    EARLY BOWEL OBSTRUCTION..........: NA, no treatment			
+    PERINEAL INFECTION...............: NA, no treatment			
+    PNEUMONIA........................: NA, no treatment			
+    PROCTITIS........................: NA, no treatment			
+    PULMONARY EMBOLISM...............: NA, no treatment			
+    RADIATION ENTERITIS..............: NA, no treatment			
+    STOMA COMPLICATION...............: NA, no treatment			
+    URINARY TRACT INFECTION..........: NA, no treatment			
+  POSTOPERATIVE DEATH W/I 30 DAYS: NA, no surgery			
+763  ADDITIONAL SURGICAL PROCEDURES..			
+764  LAPAROSCOPY USED DURING SURGERY.			
+765  METHOD OF ANASTOMOSIS...........			
+766  DIST OF ANASTOMOSIS FROM DENTATE			
+59  RESIDUAL PRIMARY TUMOR..........			
+769    PATHOLOGICAL STATUS...........			
+770    ABDOMINAL INFECTION...........			
+772    ADMISSION FOR NEUTROPENIA.....			
+773    ANASTOMOTIC DEHISCENCE........			
+776    EARLY BOWEL OBSTRUCTION.......			
+777    PERINEAL INFECTION............			
+780    PULMONARY EMBOLISM............			
+781    RADIATION ENTERITIS...........			
+782    STOMA COMPLICATION............			
+783    URINARY TRACT INFECTION.......			
+441  POSTOPERATIVE DEATH W/I 30 DAYS.			
+  DATE RADIATION STARTED..........: 			
+  DATE RADIATION THERAPY ENDED....: 00/00/0000			
+  ENDOCAVITARY RADIATION..........: None			
+  INTRA-OPERATIVE RAD THERAPY.....: No			
+  PRIMARY TUMOR RAD DOSE W BOOST..: No radiation therapy			
+  NUMBER OF RADIATION TREATMENTS..: None			
+  DATE RADIATION THERAPY ENDED....: 99/99/9999			
+  ENDOCAVITARY RADIATION..........: Unknown			
+  INTRA-OPERATIVE RAD THERAPY.....: Unknown			
+  PRIMARY TUMOR RAD DOSE W BOOST..: Unknown if received radiation therapy			
+  NUMBER OF RADIATION TREATMENTS..: Unknown if radiation given			
+361  DATE RADIATION THERAPY ENDED....			
+784  ENDOCAVITARY RADIATION..........			
+785  INTRA-OPERATIVE RAD THERAPY.....			
+786  PRIMARY TUMOR RAD DOSE W BOOST..			
+787  NUMBER OF RADIATION TREATMENTS..			
+  DATE CHEMOTHERAPY STARTED.......: 			
+  ADJUVANT CHEMO W BEAM RADIATION.: No concomitant treatment			
+  ADJUVANT THERAPY:			
+  DURATION OF ADJUVANT THERAPY....: No adjuvant therapy			
+  COMPLETED DURATION OF THERAPY...: No (0-1 cycle)			
+  ADJUVANT CHEMO W BEAM RADIATION.: Unknown if therapy concomitant			
+  DURATION OF ADJUVANT THERAPY....: Unknown if therapy given			
+  COMPLETED DURATION OF THERAPY...: Unknown if therapy given			
+788  ADJUVANT CHEMO W BEAM RADIATION.			
+794  DURATION OF ADJUVANT THERAPY....			
+795  COMPLETED DURATION OF THERAPY...			
+WERE OTHER REFERRALS MADE			
+TABLE V - QUALITY OF LIFE			
+WERE OTHER REFERRALS MADE:			
+796  NUTRITIONAL CONSULTATION			
+797  OCCUPATIONAL THERAPY....			
+563  PHYSICAL THERAPY........			
+798  OSTOMY CONSULTATION.....			
+70DATE OF FIRST RECURRENCE......			
+71TYPE OF FIRST RECURRENCE......			
+DATE OF LAST CONTACT OR DEATH: 			
+15VITAL STATUS.................			
+CANCER STATUS................: 			
+81COMPLETED BY.................			
+82REVIEWED BY CANCER COMMITTEE.			
+10. FAMILY HISTORY OF COLORECTAL CA..: 			
+11. PERSONAL HISTORY OF COLORECTAL CA: 			
+12. MULTI 1997 COLON/RECTUM PRIMARIES: 			
+13. PERSONAL HISTORY OF NON-COLORECTAL CANCER:			
+PROSTATE.........: 			
+STOMACH..........: 			
+THYROID..........: 			
+UTERUS...........: 			
+      OVARIAN CARCINOMA: 			
+OTHER............: 			
+14. PREVIOUS TAH/BSO.................: 			
+15. OTHER PRIOR CONDITIONS:			
+PRIOR POLYPS.....: 			
+POLYPS...........: 			
+17. DURATION OF SIGNS/SYMPTOMS PRESENT AT INITIAL DIAGNOSIS (months):			
+      BOWEL OBSTRUCTION..............: 			
+      CHANGE IN BOWEL HABIT..........: 			
+      EMER PRESENTATION-OBSTRUCTION..: 			
+      OCCULT BLOOD ONLY IN STOOL.....: 			
+      RECTAL BLEEDING (MELENA).......: 			
+18. INITIAL METHODS OF DIAGNOSIS:			
+      SCREENING DIGITAL RECTAL EXAM..: 			
+      SCREENING PHYSICAL EXAM........: 			
+19. REASON LEADING TO EVENTUAL DX....: 			
+20. DIAGNOSTIC EVALUATION:			
+      BARIUM ENEMA, DOUBLE CONTRAST..: 			
+      BARIUM ENEMA, SINGLE CONTRAST..: 			
+      BARIUM ENEMA, NOS..............: 			
+      BIOPSY OF PRIMARY SITE.........: 			
+      BIOPSY OF METASTATIC SITE......: 			
+      CT SCAN OF CHEST...............: 			
+      CT SCAN OF LIVER...............: 			
+      CT SCAN OF PRIMARY SITE........: 			
+      CHEST ROENTGENOGRAM............: 			
+      DIGITAL RECTAL EXAM............: 			
+      FLEXIBLE SIGMOIDOSCOPY.........: 			
+      INTRAVENOUS PYELOGRAM..........: 			
+      SERUM-LIVER FUNCTION TEST......: 			
+      STOOL GUAIAC (OCCULT BLOOD)....: 			
+21. LEVEL OF TUMOR BY ENDOSCOPIC EXAM: 			
+22. LEVEL OF RECTAL TUMOR............: 			
+23. DATE OF INITIAL DIAGNOSIS........: 			
+24. PRIMARY SITE.....................: 			
+25. HISTOLOGY/26. BEHAVIOR CODE......: 			
+28. DIAGNOSTIC CONFIRMATION..........: 			
+Print Colorectal Cancer PCE			
+ PCE Study of Colorectal Cancer			
+29. SIZE OF TUMOR (mm)...............: 			
+30. REGIONAL NODES EXAMINED..........: 			
+31. REGIONAL NODES POSITIVE..........: 			
+32. AJCC CLINICAL STAGE (cTNM):			
+      AJCC STAGE.....................: 			
+33. AJCC PATHOLOGIC STAGE (pTNM):			
+34. STAGED BY:			
+      CLINICAL STAGE.................: 			
+      PATHOLOGIC STAGE...............: 			
+35. MARGIN OF RESECTION:			
+      PROXIMAL MARGIN................: 			
+      DISTAL MARGIN..................: 			
+      RADIAL MARGIN..................: 			
+36. DISTANCE TO MUCOSAL MARGIN.......: 			
+37. DISTANCE TO RADIAL MARGIN........: 			
+38. BLOOD VESSEL/LYMPHATIC INVASION..: 			
+39. EXTRAMURAL VENOUS INVASION.......: 			
+40. PROMINENT LYMPHOID INFILTRATE....: 			
+41. PHYSICIAN PROVIDING TREATMENT....: 			
+42. FIRST COURSE OF TREATMENT DATE...: 			
+43. DATE OF INPATIENT ADMISSION......: 			
+44. DATE OF INPATIENT DISCHARGE......: 			
+45. NON CANCER-DIRECTED SURGERY DATE.: 			
+46. NON CANCER-DIRECTED SURGERY......: 			
+47. SURGERY OF PRIMARY SITE DATE.....: 			
+48. SURGERY OF PRIMARY SITE..........: 			
+49. ADDITIONAL SURGICAL PROCEDURES...: 			
+50. LAPAROSCOPY USED DURING SURGERY..: 			
+51. METHOD OF ANASTOMOSIS............: 			
+52. DIST OF ANASTOMOSIS FROM DENTATE.: 			
+53. RESIDUAL PRIMARY TUMOR...........: 			
+54. OTHER SURGERY:			
+      PATHOLOGICAL STATUS............: 			
+55. COMPLICATIONS AFTER FIRST COURSE OF TREATMENT:			
+      ABDOMINAL INFECTION......: 			
+PERINEAL INFECTION.......: 			
+PNEUMONIA................: 			
+      ADMISSION FOR NEUTROPENIA: 			
+PROCTITIS................: 			
+      ANASTOMOTIC DEHISCENCE...: 			
+PULMONARY EMBOLISM.......: 			
+RADIATION ENTERITIS......: 			
+STOMA COMPLICATION.......: 			
+URINARY TRACT INFECTION..: 			
+      EARLY BOWEL OBSTRUCTION..: 			
+56. POSTOPERATIVE DEATH W/I 30 DAYS: 			
+57. DATE RADIATION STARTED...........: 			
+58. DATE RADIATION THERAPY ENDED.....: 			
+59. ENDOCAVITARY RADIATION...........: 			
+60. INTRA-OPERATIVE RAD THERAPY......: 			
+61. PRIMARY TUMOR RAD DOSE W BOOST...: 			
+62. NUMBER OF RADIATION TREATMENTS...: 			
+64. DATE CHEMOTHERAPY STARTED........: 			
+65. ADJUVANT CHEMO W BEAM RADIATION..: 			
+66. ADJUVANT THERAPY:			
+CPT 11.............: 			
+TAXOL..............: 			
+OTHER..............: 			
+67. DURATION OF ADJUVANT THERAPY.....: 			
+68. COMPLETED DURATION OF THERAPY....: 			
+69. WERE OTHER REFERRALS MADE:			
+      NUTRITIONAL CONSULTATION.......: 			
+      OCCUPATIONAL THERAPY...........: 			
+      PHYSICAL THERAPY...............: 			
+      OSTOMY CONSULTATION............: 			
+70. DATE OF FIRST RECURRENCE..........: 			
+71. TYPE OF FIRST RECURRENCE..........: 			
+72. DATE OF LAST CONTACT OR DEATH....: 			
+73. VITAL STATUS.....................: 			
+74. CANCER STATUS....................: 			
+75. COMPLETED BY.....................: 			
+76. REVIEWED BY CANCER COMMITTEE.....: 			
+Deleting data from the following fields...			
+ SURGICAL DX/STAGING PROC			
+ SURGICAL DX/STAGING PROC DATE			
+  SURGERY OF PRIMARY (R)			
+  SURGICAL APPROACH (R)			
+  SURGERY OF PRIMARY (F)			
+  SURGERY OF PRIMARY DATE			
+  SURGICAL MARGINS			
+  DATE OF SURGICAL DISCHARGE			
+  REASON FOR NO SURGERY			
+  SURGERY OF PRIMARY SITE			
+  SURGERY OF PRIMARY SITE DATE			
+  SCOPE OF LN SURGERY (R)			
+  NUMBER OF LN REMOVED (R)			
+  SCOPE OF LN SURGERY (F)			
+  SCOPE OF LYMPH NODE SURG DATE			
+  SURG PROC/OTHER SITE (R)			
+  SURG PROC/OTHER SITE (F)			
+  SURG PROC/OTHER SITE DATE			
+  DATE RADIATION STARTED			
+  LOCATION OF RADIATION TX			
+  RADIATION TREATMENT VOLUME			
+  REGIONAL TREATMENT MODALITY			
+  REGIONAL DOSE:cGy			
+  BOOST TREATMENT MODALITY			
+  BOOST DOSE:cGy			
+  NUMBER OF TXS TO THIS VOLUME			
+  RADIATION/SURGERY SEQUENCE			
+  DATE RADIATION ENDED			
+  REASON FOR NO RADIATION			
+  TEXT-RX-RADIATION OTHER			
+  CHEMOTHERAPY DATE			
+  REASON FOR NO CHEMOTHERAPY			
+  HORMONE THERAPY			
+  HORMONE THERAPY DATE			
+  REASON FOR NO HORMONE THERAPY			
+  IMMUNOTHERAPY DATE			
+  HEMA TRANS/ENDOCRINE PROC			
+  HEMA TRANS/ENDOCRINE PROC DATE			
+  OTHER TREATMENT			
+  OTHER TREATMENT DATE			
+  PALLIATIVE PROCEDURE @FAC			
+ SURGICAL DX/STAGING @FAC			
+ SURGICAL DX/STAGING @FAC DATE			
+  SURGERY OF PRIMARY @FAC (R)			
+  SURGERY OF PRIMARY @FAC (F)			
+  SURGERY OF PRIMARY @FAC DATE			
+  SCOPE OF LN SURGERY @FAC (R)			
+  NUMBER OF LN REMOVED @FAC (R)			
+  SCOPE OF LN SURGERY @FAC (F)			
+  SCOPE OF LN SURGERY @FAC DATE			
+  SURG PROC/OTHER SITE @FAC (R)			
+  SURG PROC/OTHER SITE @FAC (F)			
+  SURG PROC/OTHER SITE @FAC DATE			
+RADIATION @FAC DATE			
+  CHEMOTHERAPY @FAC DATE			
+  HORMONE THERAPY @FAC			
+  HORMONE THERAPY @FAC DATE			
+  IMMUNOTHERAPY @FAC DATE			
+  OTHER TREATMENT @FAC			
+  OTHER TREATMENT @FAC DATE			
+STATE AT DX = YY (			
+POSTAL CODE AT DX must be 888888888			
+STATE AT DX = ZZ (			
+POSTAL CODE AT DX must be 999999999			
+REPORTING HOSPITAL = FACILITY REFERRED FROM			
+REPORTING HOSPITAL = FACILITY REFERRED TO			
+CLASS OF CASE = 			
+FACILITY REFERRED FROM may not be blank			
+DATE OF FIRST CONTACT..: 			
+ later than			
+SURGERY OF PRIMARY SITE DATE.: 			
+RADIATION DATE...............: 			
+RADIATION THERAPY TO CNS DATE: 			
+CHEMOTHERAPY DATE............: 			
+HORMONE THERAPY DATE.........: 			
+IMMUNOTHERAPY DATE...........: 			
+OTHER TREATMENT DATE.........: 			
+ earlier than			
+DATE DX......................: 			
+TYPE OF REPORTING SOURCE = 6 (			
+CLASS OF CASE must be 5 (Dx at autopsy)			
+CLASS OF CASE = 5 (			
+TYPE OF REPORTING SOURCE must be 6 (Autopsy only)			
+TYPE OF REPORTING SOURCE = 7 (			
+DIAGNOSTIC CONFIRMATION must be 9 (Unk if microscopically confirmed)			
+DIAGNOSTIC CONFIRMATION must be 1 (Pos histology) or			
+                                6 (Direct visualization)			
+ is a paired site			
+LATERALITY must be provided for specified paired organs/sites			
+NOTE: If NASAL CARTILAGE or NASAL SEPTUM, override this warning.			
+NOTE: If CARINA, override this warning.			
+NOTE: If STERNUM, override this warning.			
+NOTE: If SACRUM, COCCYX or SYMPHYSIS PUBIS, override this warning.			
+ is an unpaired site			
+LATERALITY must be 0 (Not a paired site)			
+BEHAVIOR CODE = 2 (In situ)			
+SUMMARY STAGE = 			
+BEHAVIOR CODE and SUMMARY STAGE confict			
+BEHAVIOR CODE = 3 (Malignant)			
+SUMMARY STAGE = 0 (In situ)			
+HISTOLOGY = 			
+TYPE OF REPORTING SOURCE = 			
+SUMMARY STAGE must be 7 (Distant Mets/systemic disease)			
+GRADE/DIFFERENTIATION must be 1 (Grade I)			
+GRADE/DIFFERENTIATION must be 2 (Grade II)			
+GRADE/DIFFERENTIATION must be 4 (Grade IV)			
+GRADE/DIFFERENTIATION must be: 3 (Grade III)			
+                               7 (Null cell)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0234.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0234.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0234.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+GRADE/DIFFERENTIATION must be: 2 (Grade II)			
+GRADE/DIFFERENTIATION must be: 4 (Grade IV)			
+GRADE/DIFFERENTIATION = 			
+HISTOLOGY must be leukemia or lymphoma (9590-9948)			
+No TNM classification is available for LYMPHOMA			
+SUMMARY STAGE cannot be blank			
+No TNM classification is available for KAPOSI'S SAROMA			
+EXTENSION may not be 00 (In situ)			
+ICDO-TOPOGRAPHY = 			
+PATHOLGIC EXTENSION = 			
+PATHOLOGIC EXTENSION may only be coded for PROSTATE (C61.9) cases			
+REGIONAL NODES POSITIVE = 			
+LYMPH NODES may not be 0 (No lymph nodes)			
+REGIONAL NODES EXAMINED = 99 (			
+REGIONAL NODES POSITIVE must be 99 (Unk if nodes + or -, NA)			
+HORMONE THERAPY = 			
+Only BREAST and PROSTATE cases may be coded as receiving			
+endocrine surgery or endocrine radiation			
+Dead			
+STATUS = 			
+PLACE OF DEATH may not be blank			
+CAUSE OF DEATH and STATE DEATH CERT may not both be blank			
+White			
+RACE 1 = 			
+RACE 2 = 			
+RACE 3 = 			
+RACE 4 = 			
+RACE 5 = 			
+For race combinations RACE 1 may not be 'White'			
+A specific race code may not occur more than once			
+ONC*2.11*15			
+Please install ONC*2.11*15 first. Installation Halted.			
+ONC*2.11*20			
+ONCO*2.11*20			
+Please install ONC*2.11*20 first. Installation Halted.			
+The Accession Year is not 2001.			
+GI stromal sarcomas (8936) are being collected via paper data form.			
+The Behavior Code is not 3 (Malignant).			
+Invalid Histology code.			
+Select section			
+2001 Patient Care Evaluation Study of Gastric Cancers			
+ PATIENT INFORMATION			
+1400.6  1. CO-MORBID CONDITIONS (YES/NO).			
+1571      CO-MORBID CONDITION #1.......			
+1571.1      CO-MORBID CONDITION #2.......			
+1571.2      CO-MORBID CONDITION #3.......			
+1571.3      CO-MORBID CONDITION #4.......			
+1571.4      CO-MORBID CONDITION #5.......			
+1571.5      CO-MORBID CONDITION #6.......			
+1500  2. PRIOR EXPOSURE TO RADIATION...			
+1501  3. ALCOHOL CONSUMPTION...........			
+1572  4. DURATION OF TOBACCO USE.......			
+  5. MENOPAUSAL STATUS AND HORMONE			
+      REPLACEMENT THERAPY..........: NA, male patient			
+1502  5. MENOPAUSAL STATUS AND HORMONE                                                    REPLACEMENT THERAPY..........			
+1503  6. H2 BLOCKER/PROTON PUMP                                                           INHIBITOR USE................			
+1504  7. FAMILY HISTORY OF GASTRIC                                                        CANCER.......................			
+1573  8. PERSONAL HISTORY OF OTHER                                                        INVASIVE MALIGNANCIES PRIOR                                                      TO THIS CANCER DIAGNOSIS....//^S X=PHDEF			
+  9. ASSOCIATED BENIGN CONDTIONS:			
+1505      H-PYLORI INFECTION...........			
+1506      DUODENAL ULCER...............			
+1507      GASTRIC ULCER................			
+1509      PERNICIOUS ANEMIA............			
+1510      POLYPS OF STOMACH............			
+1511      POLYPOSIS OF SMALL OR LARGE                                                      BOWEL.......................			
+1513      ATROPHIC GASTRITIS...........			
+1514      GASTRIC METAPLASIA...........			
+ 10. H-PYLORI DRUGS GIVEN:			
+1516      PROTON PUMP INHIBITORS.......			
+1518      BISMUTH COMPOUNDS............			
+1519 11. PRIOR INTRA-ABDOMINAL SURGERY.			
+1520 12. YEAR OF PRIOR GASTRIC                                                            RESECTION....................			
+     CO-MORBID CONDITIONS (YES/NO) equals 			
+      CO-MORBID CONDITION #1 may not be blank			
+      CO-MORBID CONDITION #1.......: 000.00 No co-morbidities			
+      CO-MORBID CONDITION #2.......:			
+      CO-MORBID CONDITION #3.......:			
+      CO-MORBID CONDITION #4.......:			
+      CO-MORBID CONDITION #5.......:			
+      CO-MORBID CONDITION #6.......:			
+      ANTIBIOTICS..................: H-pylori not present			
+      PROTON PUMP INHIBITORS.......: H-pylori not present			
+      H2 BLOCKERS..................: H-pylori not present			
+      BISMUTH COMPOUNDS............: H-pylori not present			
+ TUMOR INDENTIFICATION AND DIAGNOSIS			
+1521 13. PERFORMANCE STATUS AT INITIAL                                                    DIAGNOSIS....................			
+ 14. SYMPTOMS PRESENT AT INITIAL DIAGNOSIS:			
+1523      FEVER/NIGHT SWEATS...........			
+1524      ACUTE HEMATEMESIS............			
+1525      TRANSFUSIONS FOR BLOOD LOSS..			
+1574      WEIGHT LOSS..................			
+1528      EARLY SATIETY................			
+ 15. INITIAL STAGING STUDIES:			
+1529      CT SCAN OF ABDOMEN...........			
+1530      CT SCAN OF CHEST.............			
+1531      CT PELVIS....................			
+1533      GALLIUM SCAN.................			
+1534      BIPEDAL LYMPHANGIOGRAM (LAG).			
+1536      PET SCAN.....................			
+1538      EUS (ENDOSCOPIC ULTRASOUND)..			
+1539      PERITONEAL LAVAGE............			
+ 16. LABORATORY STUDIES:			
+ 17. GASTROSCOPIC EXAMINATION RESULTS:			
+1545      CLINICAL/VISUAL EXAMINATION..			
+1546 18. GASTRO-ESOPHAGEAL JUNCTION                                                       (SIEWART TYPE II/III)........			
+ 19. ANATOMIC SITE OF INITIAL HISTOLOGIC DIAGNOSIS:			
+1547.3      LYMPH NODES..................			
+1548 20. DATE OF FIRST TISSUE DIAGNOSIS			
+ 23. MOLECULAR MARKERS:			
+1552 24. MITOTIC RATE..................			
+1553 25. TUMOR NECROSIS................			
+ 26. PHENOTYPE MODALITY USED:			
+1554      FLOW CYTOMETRY ON FRESH                                                          TISSUE......................			
+1554.1      IMMUNOHISTOCHEMISTRY ON FROZEN                                                   TISSUE......................			
+1554.2      IMMUNOHISTOCHEMISTRY ON                                                          PARAFIN EMBEDDED TISSUE.....			
+1554.3      MOLECULAR GENETICS...........			
+1554.4      POLYMERASE CHAIN REACTION                                                         TECHNIQUE..................			
+1554.5      SOUTHERN BLOT TECHNIQUE......			
+1555 27. ANN ARBOR STAGING.............			
+ 18. GASTRO-ESOPHAGEAL JUNCTION                                                       (SIEWART TYPE II/III)........: NA (not C16.0 or C16.1)			
+ 21. LAUREN'S CLASSIFICATION.......: NA (not adenocarcinoma)			
+ 22. GOSEKI'S CLASSIFICATION.......: NA (not adenocarcinoma)			
+ 24. MITOTIC RATE..................: NA (not leimyosarcoma)			
+ 25. TUMOR NECROSIS................: NA (not leimyosarcoma)			
+      FLOW CYTOMETRY ON FRESH                                                          TISSUE......................: NA (not lymphoma)			
+      IMMUNOCHEMISTRY ON FROZEN                                                        TISSUE......................: NA (not lymphoma)			
+      IMMUNOHISTOCHEMISTRY ON                                                          PARAFIN EMBEDDED TISSUE.....: NA (not lymphoma)			
+      MOLECULAR GENETICS...........: NA (not lymphoma)			
+      POLYMERASE CHAIN REACTION                                                        TECHNIQUE...................: NA (not lymphoma)			
+      SOUTHERN BLOT TECHNIQUE......: NA (not lymphoma)			
+ 27. ANN ARBOR STAGING.............: NA (not lymphoma)			
+ FIRST COURSE OF TREATMENT - SURGERY			
+1556 28. ADHERENCE OF RESECTED PRIMARY                                                    SPECIMEN.....................			
+1557 29. MARGIN STATUS OF RESECTED                                                        PRIMARY SPECIMEN.............			
+ 30. EXTENT OF FREE MARGIN:			
+1558      PROXIMAL MARGIN..............			
+1558.1      DISTAL MARGIN................			
+ 31. RESECTION BEYOND STOMACH:			
+1559.1      TRANVERSE COLON..............			
+1559.5      ABDOMINAL WALL...............			
+1559.6      ADRENAL GLAND................			
+1559.8      SMALL INTESTINE..............			
+1560      PERIGASTRIC LYMPH NODES......			
+1560.1      COMMON HEPATIC LYMPH NODES...			
+1560.2      CELIAC LYMPH NODES...........			
+1560.3      SPLENIC LYMPH NODES..........			
+1560.4      OTHER INTRA-ABDOMINAL NODES..			
+1561 32. GROSSLY INVOLVED REGIONAL                                                        LYMPH NODES..................			
+1562 33. HCT (HEMATOCRIT) VALUES BEFORE                                                   TRANSFUSION..................			
+1563 34. TOTAL OPERATIVE BLOOD                                                            REPLACEMENT..................			
+1564 35. INTRA/PERI-OPERATIVE DEATH....			
+ 36. COMPLICATIONS REQUIRING RE-OPERATION:			
+1565      ANASTOMOTIC LEAK.............			
+1565.1      STUMP LEAK...................			
+1565.3      WOUND INFECTION..............			
+1565.6      DEAD BOWEL...................			
+1566 37. DATE OF SURGICAL DISCHARGE....			
+ FIRST COURSE OF TREATMENT - RADIATION			
+442 38. REGIONAL DOSE (cGy)...........			
+1575 39. BOOST DOSE (cGy)..............			
+1567 40. INTRA-OPERATIVE RADIATION                                                        THERAPY, DOSE (cGy)..........			
+1568 41. CONCURRENT CHEMOTHERAPY.......			
+ FIRST COURSE OF TREATMENT - CHEMOTHERAPY			
+ 42. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED:			
+1569 43. INTRAPERITONEAL CHEMOTHERAPY..			
+1577 44. CHEMOTHERAPEUTIC TOXICITY.....			
+1578 45. CHEMOTHERAPY/SURGERY SEQUENCE.			
+ FIRST COURSE OF TREATMENT - IMMUNOTHERAPY			
+1570 46. ADMINSTRATION OF INTERFERON...			
+ No surgery of the primary site was performed.			
+ Proceed to data item 38.			
+ No radiation therapy was administered.			
+ Code data items 38-40 to 00000.			
+ Do not answer data item 41, and proceed to data item 42.			
+ 38. REGIONAL DOSE (cGy)...........: 00000			
+ 39. BOOST DOSE (cGy)..............: Not administered			
+ 40. INTRA-OPERATIVE RADIATION			
+      THERAPY, DOSE (cGy)..........: Not administered			
+ 41. CONCURRENT CHEMOTHERAPY.......:			
+ No chemotherapy was administered.			
+ Proceed to data item 46.			
+ No immunotherapy administered.			
+ Proceed to Treatment Complications.			
+ TREATMENT COMPLICATIONS			
+      COMPLICATION #1..............: 000.00 No complications			
+ CASE REGISTRATION			
+81 48. INITIALS OF CASE ABSTRACTOR...			
+90 49. DATE CASE WAS ABSTRACTED......			
+PATIENT INFORMATION			
+ 1. CO-MORBID CONDITIONS:			
+     CO-MORBID CONDITION #1.......: 000.00 No co-morbidities			
+     CO-MORBID CONDITION #1.......: 			
+     CO-MORBID CONDITION #2.......: 			
+     CO-MORBID CONDITION #3.......: 			
+     CO-MORBID CONDITION #4.......: 			
+     CO-MORBID CONDITION #5.......: 			
+     CO-MORBID CONDITION #6.......: 			
+ 2. PRIOR EXPOSURE TO RADIATION...: 			
+ 3. ALCOHOL CONSUMPTION...........: 			
+ 4. DURATION OF TOBACCO USE.......: 			
+ 5. MENOPAUSAL STATUS AND HORMONE			
+     REPLACEMENT THERAPY..........: 			
+ 6. H2/BLOCKER PROTON PUMP			
+ 7. FAMILY HISTORY OF GASTRIC			
+ 8. PERSONAL HISTORY OF OTHER			
+     INVASIVE MALIGNANCIES PRIOR			
+      TO THIS CANCER DIAGNOSIS....: 			
+ 9. ASSOCIATED BENIGN CONDITIONS:			
+     H-PYLORI INECTION............: 			
+     DUODENAL ULCER...............: 			
+     GASTRIC ULCER................: 			
+     PERNICIOUS ANEMIA............: 			
+     POLYPS OF STOMACH............: 			
+     POLYPOSIS OF SMALL OR LARGE			
+     ATROPHIC GASTRITIS...........: 			
+     GASTRIC METAPLASIA...........: 			
+10. H-PYLORI DRUGS GIVEN:			
+     PROTON PUMP INHIBITORS.......: 			
+     BISMUTH COMPOUNDS............: 			
+11. PRIOR INTRA-ABDOMINAL SURGERY.: 			
+12. YEAR OF PRIOR GASTRIC			
+Print Gastric Cancers PCE			
+TUMOR IDENTIFICATION AND DIAGNOSIS			
+13. PERFORMANCE STATUS AT INITIAL			
+14. SYMPTOMS PRESENT AT INITIAL DIAGNOSIS:			
+     FEVER/NIGHT SWEATS...........: 			
+     ACUTE HEMATEMESIS............: 			
+     TRANSFUSIONS FOR BLOOD LOSS..: 			
+     WEIGHT LOSS..................: 			
+     EARLY SATIETY................: 			
+15. INITIAL STAGING STUDIES:			
+     CT SCAN OF ABDOMEN...........: 			
+     CT SCAN OF CHEST.............: 			
+     CT PELVIS....................: 			
+     GALLIUM SCAN.................: 			
+     BIPEDAL LYMPHANGIOGRAM (LAG).: 			
+     PET SCAN.....................: 			
+     EUS (ENDOSCOPIC ULTRASOUND)..: 			
+     PERITONEAL LAVAGE............: 			
+16. LABORATORY STUDIES:			
+17. GASTROSCOPIC EXAMINATION RESULTS:			
+     CLINICAL/VISUAL EXAMINATION..: 			
+18. GASTRO-ESOPHAGEAL JUNCTION			
+     (SIEWART TYPE II/III)........: NA (not C16.0 or C16.1)			
+     (SIEWART TYPE II/III)........: 			
+19. ANATOMIC SITE OF INITIAL HISTOLOGIC DIAGNOSIS:			
+     LYMPH NODES..................: 			
+20. DATE OF FIRST TISSUE DIAGNOSIS: 			
+21. LAUREN'S CLASSIFICATION.......: NA (not adenocarcinoma)			
+22. GOSEKI'S CLASSIFICATION.......: NA (not adenocarcinoma)			
+23. MOLECULAR MARKERS:			
+24. MITOTIC RATE..................: NA (not leimyosarcoma)			
+25. TUMOR NECROSIS................: NA (not leimyosarcoma)			
+24. MITOTIC RATE..................: 			
+25. TUMOR NECROSIS................: 			
+26. PHENOTYPE MODALITY USED:			
+     FLOW CYTOMETRY ON FRESH			
+      TISSUE......................: NA (not lymphoma)			
+     IMMUNOCHEMISTRY ON FROZEN			
+     IMMUNOHISTOCHEMISTRY ON			
+      PARAFIN EMBEDDED TISSUE.....: NA (not lymphoma)			
+     MOLECULAR GENETICS...........: NA (not lymphoma)			
+     POLYMERASE CHAIN REACTION			
+      TECHNIQUE...................: NA (not lymphoma)			
+     SOUTHERN BLOT TECHNIQUE......: NA (not lymphoma)			
+27. ANN ARBOR STAGING.............: NA (not lymphoma)			
+      FLOW CYTOMETRY ON FRESH			
+      IMMUNOCHEMISTRY ON FROZEN			
+      IMMUNOHISTOCHEMISTRY ON			
+       PARAFIN EMBEDDED TISSUE.....: 			
+      MOLECULAR GENETICS...........: 			
+      POLYMERASE CHAIN REACTION			
+      SOUTHERN BLOT TECHNIQUE......: 			
+27. ANN ARBOR STAGING..............: 			
+FIRST COURSE OF TREATMENT - SURGERY			
+28. ADHERENCE OF RESECTED PRIMARY			
+29. MARGIN STATUS OF RESECTED			
+     PRIMARY SPECIMAN.............: 			
+30. EXTENT OF FREE MARGIN:			
+     PROXIMAL MARGIN..............: 			
+     DISTAL MARGIN................: 			
+31. RESECTION BEYOND STOMACH:			
+     TRANVERSE COLON..............: 			
+     ABDOMINAL WALL...............: 			
+     ADRENAL GLAND................: 			
+     SMALL INTESTINE..............: 			
+     PERIGASTRIC LYMPH NODES......: 			
+     COMMON HEPATIC LYMPH NODES...: 			
+     CELIAC LYMPH NODES...........: 			
+     SPLENIC LYMPH NODES..........: 			
+     OTHER INTRA-ABDOMINAL NODES..: 			
+32. GROSSLY INVOLVED REGIONAL			
+33. HCT (HEMATOCRIT) VALUES BEFORE			
+34. TOTAL OPERATIVE BLOOD			
+35. INTRA/PERI-OPERATIVE DEATH....: 			
+36. COMPLICATIONS REQUIRING RE-OPERATION:			
+     ANASTOMOTIC LEAK.............: 			
+     STUMP LEAK...................: 			
+     WOUND INFECTION..............: 			
+     DEAD BOWEL...................: 			
+37. DATE OF SURGICAL DISCHARGE....: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0235.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0235.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0235.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+FIRST COURSE OF TREATMENT - RADIATION			
+38. REGIONAL DOSE (cGy)...........: 			
+39. BOOST DOSE (cGy)..............: 			
+40. INTRA-OPERATIVE RADIATION			
+41. CONCURRENT CHEMOTHERAPY.......: 			
+FIRST COURSE OF TREATMENT - CHEMOTHERAPY			
+42. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED:			
+43. INTRAPERITONEAL CHEMOTHERAPY..: 			
+44. CHEMOTHERAPEUTIC TOXICITY.....: 			
+45. CHEMOTHERAPY/SURGERY SEQUENCE.: 			
+FIRST COURSE OF TREATMENT - IMMUNOTHERAPY			
+46. ADMINISTRATION OF INTERFERON..: 			
+TREATMENT COMPLICATIONS			
+CASE REGISTRATION			
+48. INITIALS OF CASE ABSTRACTOR...: 			
+49. DATE CASE WAS ABSTRACTED......: 			
+The Accession Year is not 2000.			
+2000 Patient Care Evaluation Study of Hepatocellular Cancers			
+1. FACILITY ID NUMBER (FIN)			
+5. PLACE OF BIRTH			
+6. DATE OF BIRTH			
+8. SPANISH ORIGIN			
+10. PRIMARY PAYER AT DIAGNOSIS			
+ 1. FACILITY ID NUMBER (FIN)			
+ 5. PLACE OF BIRTH			
+ 6. DATE OF BIRTH			
+ 8. SPANISH ORIGIN			
+  1. FACILITY ID NUMBER (FIN)......: 			
+  2. ACCESSION NUMBER..............: 			
+  3. SEQUENCE NUMBER...............: 			
+9  4. POSTAL CODE AT DIAGNOSIS......			
+7  5. PLACE OF BIRTH................			
+  6. DATE OF BIRTH.................: 			
+9  8. SPANISH ORIGIN................			
+18 10. PRIMARY PAYER AT DIAGNOSIS....			
+11. CLASS OF CASE			
+13. CONDITIONS PRESENT AT INITIAL DIAGNOSIS			
+14. ALCOHOL CONSUMPTION			
+15. TUMOR MARKERS			
+16. TESTS RELATED TO LIVER FUNCTION			
+17. RADIOLOGICAL EVALUATION			
+18. DEFINITIVE DIAGNOSIS			
+19. DATE OF INITIAL DIAGNOSIS			
+22. DIAGNOSTIC CONFIRMATION			
+ TUMOR IDENTIFICATION			
+ 11. CLASS OF CASE.................: 			
+1000      ORAL CONTRACEPTIVES..........			
+1001      ESTROGEN REPLACEMENT.........			
+ 13. CONDITIONS PRESENT AT INITIAL DIAGNOSIS:			
+1012 14. ALCOHOL CONSUMPTION...........			
+ 15. TUMOR MARKERS:			
+ 16. TESTS RELATED TO LIVER FUNCTION:			
+ 17. RADIOLOGICAL EVALUATION:			
+     CT ARTERIAL PORTOGRAPHY:			
+1022      VASCULAR INVASION............			
+1023      BILOBAR DISEASE..............			
+1024      LYMPH NODES..................			
+1025      SIZE OF DOMINANT TUMOR (mm)..			
+1026      NUMBER OF TUMORS.............			
+     SPIRAL CT:			
+1029      VASCULAR INVASION............			
+1030      BILOBAR DISEASE..............			
+1031      LYMPH NODES..................			
+1032      SIZE OF DOMINANT TUMOR (mm)..			
+1033      NUMBER OF TUMORS.............			
+     INCREMENTAL CT:			
+1036      VASCULAR INVASION............			
+1037      BILOBAR DISEASE..............			
+1038      LYMPH NODES..................			
+1039      SIZE OF DOMINANT TUMOR (mm)..			
+1040      NUMBER OF TUMORS.............			
+1043      VASCULAR INVASION............			
+1044      BILOBAR DISEASE..............			
+1045      LYMPH NODES..................			
+1046      SIZE OF DOMINANT TUMOR (mm)..			
+1047      NUMBER OF TUMORS.............			
+1050      VASCULAR INVASION............			
+1051      BILOBAR DISEASE..............			
+1052      LYMPH NODES..................			
+1053      SIZE OF DOMINANT TUMOR (mm)..			
+1054      NUMBER OF TUMORS.............			
+1055 18. DEFINITIVE DIAGNOSIS..........			
+ 19. DATE OF INITIAL DIAGNOSIS.....: 			
+ 22. DIAGNOSTIC CONFIRMATON........: 			
+      VASCULAR INVASION............: NA			
+      BILOBAR DISEASE..............: NA			
+      LYMPH NODES..................: NA			
+      SIZE OF DOMINANT TUMOR (mm)..: Not performed			
+      NUMBER OF TUMORS.............: Not performed			
+      VASCULAR INVASION............: Unknown			
+      BILOBAR DISEASE..............: Unknown			
+      LYMPH NODES..................: Unknown			
+23. SIZE OF TUMOR			
+24. REGIONAL NODES EXAMINED			
+25. REGIONAL NODES POSITIVE			
+26. AJCC CLINICAL STAGE (cTNM)			
+27. AJCC PATHOLOGIC STAGE (pTNM)			
+28. STAGED BY			
+ STAGE OF DISEASE AT DIAGNOSIS			
+29 23. SIZE OF TUMOR ................			
+33 24. REGIONAL NODES EXAMINED.......			
+32 25. REGIONAL NODES POSITIVE.......			
+ 26. AJCC CLINICAL STAGE (cTNM):			
+37.1      AJCC CLINICAL T..............			
+37.2      AJCC CLINICAL N..............			
+37.3      AJCC CLINICAL M..............			
+ 27. AJCC PATHOLOGIC STAGE (pTNM):			
+85      AJCC PATHOLOGIC T............			
+86      AJCC PATHOLOGIC N............			
+87      AJCC PATHOLOGIC M............			
+ 28. STAGED BY:			
+19      CLINICALLY STAGED BY.........			
+89      PATHOLOGICALLY STAGED BY.....			
+29. DATE OF FIRST COURSE OF TREATMENT			
+30. DATE OF INPATIENT ADMISSION			
+31. DATE OF INPATIENT DISCHARGE			
+32. DATE OF NON CANCER-DIRECTED SURGERY			
+33. NON CANCER-DIRECTED SURGERY			
+34. DATE OF CANCER-DIRECTED SURGERY			
+35. SURGICAL APPROACH			
+36. SURGERY OF PRIMARY SITE			
+37. RADIO-FREQUENCY DESTRUCTION OF TUMOR			
+39. SURGICAL MARGINS			
+40. DISTANCE OF TUMOR TO CLOSEST MARGIN			
+41. SURGERY OF REGIONAL SITE(S), DISTANT SITE(S), OR DISTANT LYMPH NODE(S)			
+42. SURGICAL TREATMENT OF RESIDUAL PRIMARY TUMOR			
+43. RECONSTRUCTION/RESTORATION-FIRST COURSE			
+44. DATE RADIATION STARTED			
+45. RADIATION THERAPY			
+46. DATE CHEMOTHERAPY STARTED			
+48. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED			
+49. ROUTE CHEMOTHERAPY ADMINISTERED			
+50. CHEMOTHERAPY/SURGERY SEQUENCE			
+OTHER THERAPY			
+51. DATE OTHER TREATMENT STARTED			
+52. OTHER TREATMENT			
+53. ARTERIAL EMBOLIZATION			
+54. DEATH WITHIN30 DAYS OF START OF INTIIAL COURSE OF THERAPY			
+ FIRST COURSE OF TREATMENT			
+ 29. DATE OF FIRST COURSE OF			
+1 30. DATE OF INPATIENT ADMISSION...			
+1.1 31. DATE OF INPATIENT DISCHARGE...			
+ 32. DATE OF NON CANCER-DIRECTED			
+ 33. NON CANCER-DIRECTED SURGERY...: 			
+ 34. DATE OF CANCER-DIRECTED			
+ 35. SURGICAL APPROACH.............: 			
+ 36. SURGERY OF PRIMARY SITE.......: 			
+ 37. RADIO-FREQUENCY DESTRUCTION OF			
+1056 37. RADIO-FREQUENCY DESTRUCTION OF                                                   TUMOR........................			
+ 38. ABLATION & RESECTION..........: Ablation & resection not administered			
+ 39. SURGICAL MARGINS..............: 			
+ 40. DISTANCE OF TUMOR TO CLOSEST			
+1058 40. DISTANCE OF TUMOR TO CLOSEST                                                     MARGIN.......................			
+ 41. SURGERY OF OTHER REGIONAL			
+      SITE(S), DISTANT SITE(S),			
+      OR DISTANT LYMPH NODE(S).....: 			
+ 42. SURGICAL TREATMENT OF RESIDUAL PRIMARY TUMOR:			
+      FIRST COURSE.................: 			
+ 44. DATE RADIATION STARTED........: 			
+ 45. RADIATION THERAPY.............: 			
+ 46. DATE CHEMOTHERAPY STARTED.....: 			
+ 48. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED:			
+      CISPLATIN....................: Unknown if recommended or administered			
+      FUDR.........................: Unknown if recommended or administered			
+      5-FU.........................: Unknown if recommended or administered			
+      FU & LEUCOVORIN..............: Unknown if recommended or administered			
+      IRINOTECAN (CPT-11)..........: Unknown if recommended or administered			
+      MITOMYCIN C..................: Unknown if recommended or administered			
+      OXALIPLATIN..................: Unknown if recommended or administered			
+      GEMCITABINE..................: Unknown if recommended or administered			
+ 49. ROUTE CHEMOTHERAPY ADMIN......: NA			
+1069 49. ROUTE CHEMOTHERAPY ADMIN			
+ 50. CHEMOTHERAPY/SURGERY SEQUENCE.: No chemotherapy and/or no surgery			
+ 50. CHEMOTHERAPY/SURGERY SEQUENCE.: Chemotherapy before surgery			
+1070 50. CHEMOTHERAPY/SURGERY SEQUENCE.			
+ OTHER THERAPY			
+ 51. DATE OTHER TREATMENT STARTED..: 			
+ 52. OTHER TREATMENT...............: 			
+1071 53. ARTERIAL EMBOLIZATION.........			
+1072 54. DEATH WITHIN 30 DAYS OF START                                                    OF INITIAL COURSE OF THERAPY.			
+55. DATE OF FIRST RECURRENCE			
+56. TYPE OF FIRST RECURRENCE			
+55. TYPE OF FIRST RECURRENCE			
+56. DATE OF FIRST RECURRENCE			
+70 55. DATE OF FIRST RECURRENCE			
+71 56. TYPE OF FIRST RECURRENCE			
+57. DATE OF LAST CONTACT OR DEATH			
+58. VITAL STATUS			
+59. CANCER STATUS			
+ 57. DATE OF LAST CONTACT OR DEATH..: 			
+15 58. VITAL STATUS...................			
+ 59. CANCER STATUS..................: 			
+ 1. FACILITY ID NUMBER (FIN)....: 			
+ 2. ACCESSION NUMBER............: 			
+ 3. SEQUENCE NUMBER.............: 			
+ 4. POSTAL CODE AT DIAGNOIS.....: 			
+ 5. PLACE OF BIRTH..............: 			
+ 6. DATE OF BIRTH...............: 			
+ 8. SPANISH ORIGIN..............: 			
+10. PRIMARY PAYER AT DIAGNOSIS..: 			
+TUMOR IDENTIFICATION			
+11. CLASS OF CASE...............: 			
+     ORAL CONTRACEPTIVES........: 			
+     ESTROGEN REPLACEMENT.......: 			
+14. ALCOHOL CONSUMPTION.........: 			
+15. TUMOR MARKERS:			
+16. TESTS RELATED TO LIVER FUNCTION:			
+    CT ARTERIAL PORTOGRAPHY:			
+     VASCULAR INVASTION.........: 			
+     BILOBAR DISEASE............: 			
+     LYMPH NODES................: 			
+     SIZE OF DOMINANT TUMOR (MM): 			
+     NUMBER OF TUMORS...........: 			
+    SPIRAL CT:			
+    INCREMENTAL CT:			
+18. DEFINITIVE DIAGNOSIS........: 			
+19. DATE OF INITIAL DIAGNOSIS...: 			
+22. DIAGNOSTIC CONFIRMATION.....: 			
+Print Hepatocellular Cancer PCE			
+STAGE OF DISEASE AT DIAGNOSIS			
+23. SIZE OF TUMOR...............: 			
+24. REGIONAL NODES EXAMINED.....: 			
+25. REGIONAL NODES POSITIVE.....: 			
+26. AJCC CLINICAL STAGE (cTNM):			
+     AJCC CLINICAL T............: 			
+     AJCC CLINICAL N............: 			
+     AJCC CLINICAL M............: 			
+     AJCC CLINICAL STAGE GROUP..: 			
+27. AJCC PATHOLOGIC STAGE (pTNM):			
+     AJCC PATHOLOGIC T..........: 			
+     AJCC PATHOLOGIC N..........: 			
+     AJCC PATHOLOGIC M..........: 			
+     AJCC PATHOLOGIC STAGE GROUP: 			
+28. STAGED BY:			
+     CLINICALLY STAGED BY.......: 			
+     PATHOLOGICALLY STAGED BY...: 			
+FIRST COURSE OF TREATMENT			
+29. DATE OF FIRST COURSE OF			
+30. DATE OF INPATIENT ADMISSION.: 			
+31. DATE OF INPATIENT DISCHARGE.: 			
+32. DATE OF NON CANCER-DIRECTED			
+33. NON CANCER-DIRECTED SURGERY.: 			
+34. DATE OF CANCER-DIRECTED			
+35. SURGICAL APPROACH...........: 			
+36. SURGERY OF PRIMARY SITE.....: 			
+37. RADIO-FREQUENCY DESTRUCTION			
+     OF TUMOR...................: 			
+39. SURGICAL MARGINS............: 			
+40. DISTANCE OF TUMOR TO CLOSEST			
+41. SURGERY OF OTHER REGIONAL			
+     OR DISTANT LYMPH NODE(S)...: 			
+     FIRST COURSE...............: 			
+44. DATE RADIATION STARTED......: 			
+45. RADIATION THERAPY...........: 			
+46. DATE CHEMOTHERAPY STARTED...: 			
+49. ROUTE CHEMOTHERAPY ADMIN....: 			
+50. CHEMOTHERAPY/SURGERY SEQ....: 			
+51. DATE OTHER TREATMENT STARTED: 			
+52. OTHER TREATMENT.............: 			
+53. ARTERIAL EMBOLIZATION.......: 			
+54. DEATH WITHIN 30 DAYS OF			
+     START OF INITIAL COURSE OF			
+55. DATE OF FIRST RECURRENCE....: 			
+56. TYPE OF FIRST RECURRENCE....: 			
+57. DATE OF LAST CONTACT/DEATH..: 			
+58. VITAL STATUS................: 			
+59. CANCER STATUS...............: 			
+The Class of Case code is not 0, 1, 2 or 5.			
+The Behavior Code is not 0, 1 or 3.			
+ 2000 Patient Care Evaluation Study of Primary Intracranial & CNS Tumors			
+2000 Patient Care Evaluation Study of Primary Intracranial & CNS Tumors			
+10. PRIOR EXPOSURE TO RADIATION			
+11. PRIMARY PAYER AT DIAGNOSIS			
+12. PRIOR MEDICAL CONDITIONS			
+14. GENETIC PREDISPOSITION			
+15. USUAL OCCUPATION			
+16. USUAL INDUSTRY			
+  5. DATE OF BIRTH.................: 			
+9  7. SPANISH ORIGIN................			
+403 10. PRIOR EXPOSURE TO RADIATION...			
+18 11. PRIMARY PAYER AT DIAGNOSIS....			
+ 12. PRIOR MEDICAL CONDITIONS:			
+1202      MULTIPLE SCLEROSIS (MS)......			
+354      MYOCARDIAL INFARCTION (MI)...			
+1204      CEREBROVASCULAR DISEASE......			
+1208      MALIGNANT MELANOMA...........			
+1209      OTHER SKIN CANCER............			
+1211      COLON OR OTHER GI CANCERS....			
+ 14. GENETIC PREDISPOSITION:			
+1214      VON HIPPEL-LINDAU DISEASE....			
+1215      TUBEROUS SCLEROSIS...........			
+1216      TURCOT SYNDROME..............			
+1217      LI-FRAUMENI SYNDROME.........			
+1218      KOWDEN DISEASE...............			
+1219      NEVOID BASAL CELL CARCINOMA..			
+ 15. USUAL OCCUPATION..............: 			
+ 16. USUAL INDUSTRY................: 			
+17. CLASS OF CASE			
+19. NEUROLOGICAL FINDINGS			
+20. PRE-THERAPY DIAGNOSTIC STUDIES			
+21. TUMOR LOCATION/INVOLVEMENT			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0236.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0236.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0236.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+23. NUMBER OF TUMORS			
+24. DATE OF FIRST SYMPTOMS			
+25. DATE OF INITIAL DIAGNOSIS			
+26. DATE OF PATHOLOGIC DIAGNOSIS			
+27. PRIMARY SITE (ICD-O-2)			
+28. WHO HISTOLOGICAL CLASSIFICATION OF TUMOR			
+29. BEHAVIOR CODE (ICD-O-2)			
+31. DIAGNOSTIC CONFIRMATION			
+32. MOLECULAR MARKERS			
+33. TUMOR SIZE			
+34. TUMOR SIZE (SOURCE			
+35. KARNOFSKY'S RATING PRIOR TO THERAPY			
+34. TUMOR SIZE (SOURCE)			
+ 17. CLASS OF CASE.................: 			
+1222      CHANGE IN SENSE OF SMELL AND/                                                    OR TASTE....................			
+1223      ALTERED ALERTNESS............			
+1225      SPEECH DISTURBANCE...........			
+1226      PERSONALITY CHANGES..........			
+1228      MEMORY LOSS..................			
+1229      LACK OF CONCENTRATION........			
+1230      DOUBLE VISION................			
+1231      OTHER VISUAL DISTURBANCE.....			
+1232      DECREASED HEARING............			
+1236      WEAKNESS OR PARALYSIS........			
+1237      DIFFICULTY IN COORDINATION/                                                      BALANCE.....................			
+1238      GENERALIZED SEIZURE..........			
+1239      FOOD SEIZURE.................			
+1240      BLADDER INCONTINENCE.........			
+1241      BOWEL INCONTINENCE...........			
+1242      PAIN (OTHER THAN HEADACHE)...			
+1243      WEIGHT CHANGE................			
+ 19. NEUROLOGICAL FINDINGS:			
+1248      MEMORY OR JUDGEMENT..........			
+1249      VISUAL ACUITY................			
+1250      VISUAL FIELDS................			
+1251      EYE MOVEMENTS (EOM)..........			
+1252      FACIAL SENSATION.............			
+1253      FACIAL MOVEMENT..............			
+1255      GAG REFLEX...................			
+1256      STERNOCLEIDOMASTOID/SHOULDER                                                     SHRUG STRENGTH..............			
+1257      ARTICULATION OR ENUNCIATION..			
+1259      TONGUE FASCICULATIONS OR                                                         ATROPHY.....................			
+1260      DECREASE IN SENSATION OF ANY                                                     SITE........................			
+1261      CORTICAL SENSORY DEFICIT.....			
+1262      WEAKNESS, ATROPHY OR FASCICULATION                                               OF ANY SITE.................			
+1263      ATAXIA OF GAIT...............			
+1264      TRUNCAL ATAXIA...............			
+1266      RAPID ALTERNATING MOVEMENTS..			
+1267      FINGER TO FINGER NOSE TESTING			
+1268      HEEL TO KNEE TO SHIN TESTING.			
+1269      DEEP TENDON REFLEXES IN UPPER                                                    EXTREMITIES.................			
+1270      DEEP TENDON REFLEXES IN LOWER                                                    EXTREMITIES.................			
+1271      BABINSKI SIGN................			
+1272      HOFFMAN REFLEX...............			
+1273      OTHER ABNORMAL REFLEXES......			
+ 20. PRE-THERAPY DIAGNOSTIC STUDIES:			
+1275      CT SCAN OF BRAIN.............			
+1276      CT SCAN OF SPINE.............			
+1278      ISOTOPE BRAIN SCAN...........			
+1279      PET SCAN.....................			
+1280      SPECT SCAN...................			
+1281      MRI OF BRAIN.................			
+1282      MRI OF SPINE.................			
+1283      FUNCTIONAL MRI...............			
+ 21. TUMOR LOCATION/INVOLVEMENT:			
+1286      FRONTAL LOBE.................			
+1287      TEMPORAL LOBE................			
+1288      PARIETAL LOBE................			
+1289      OCCIPITAL LOBE...............			
+1290      OPTIC NERVES.................			
+1291      PITUITARY GLAND..............			
+1292      PINEAL GLAND.................			
+1294      BRAIN STEM...................			
+1295      SKULL BASE...................			
+1296      OTHER SKULL..................			
+1297      SPINAL CORD..................			
+1298      CEREBRAL SPINAL FLUID (CSF)..			
+1299      CRANIAL MENINGES.............			
+1300      SPINAL MENINGES..............			
+1305 23. NUMBER OF TUMORS..............			
+1306 24. DATE OF FIRST SYMPTOMS........			
+ 25. DATE OF INITIAL DIAGNOSIS.....: 			
+1307 26. DATE OF PATHOLOGIC DIAGNOSIS..			
+ 27. PRIMARY SITE (ICD-O-2)........: 			
+1308 28. WHO HISTOLOGICAL CLASSIFICATION                                                  OF TUMOR.....................			
+ 29. BEHAVIOR CODE (ICD-O-2).......: 			
+ 31. DIAGNOSTIC CONFIRMAITON.......: 			
+1309 32. MOLECULAR MARKERS.............			
+1394 33. TUMOR SIZE....................			
+ 34. TUMOR SIZE (SOURCE)...........: Size not recorded			
+1310 34. TUMOR SIZE (SOURCE)...........			
+1311 35. KARNOFSKY'S RATING PRIOR TO                                                      THERAPY......................			
+36. PROTOCOL PARTICIPATION			
+37. PROTOCOL PHASE			
+38. DATE OF FIRST COURSE TREATMENT			
+39. DATE OF INPATIENT ADMISSION			
+40. DATE OF INPATIENT DISCHARGE			
+41. DATE OF NON CA-DIRECTED SURGERY			
+42. DIAGNOSTIC/EVALUATIVE/PALLIATIVE (NON CA-DIRECTED) SURGERY			
+43. DATE OF CA-DIRECTED SURGERY			
+44. SURGICAL APPROACH			
+45. EXTENT OF SURGICAL RESECTION			
+46. SIZE OF RESIDUAL PRIMARY TUMOR FOLLOWING CA-DIRECTED SURGERY			
+47. SIZE OF RESIDUAL PRIMARY TUMOR FOLLOWING CA-DIRECTED SURGERY (SOURCE)			
+48. SURGICAL COMPLICATIONS/POST SURGICAL EVENTS			
+49. REASON FOR NO SURGERY			
+50. RADIATION THERAPY			
+51. DATE RADIATION STARTED			
+52. DATE RADIATION ENDED			
+53. TOTAL RADIATION DOSE (cGy)			
+54. NUMBER OF TREATMENTS TO THIS VOLUME			
+55. TYPE OF EXTERNAL BEAM RADIATION			
+56. INTERSTITIAL RADIATION/BRACHYTHERAPY			
+57. STEREOTACTIC RADIOSURGERY			
+58. RADIATION/SURGERY SEQUENCE			
+59. RADIATION COMPLICATIONS			
+60. REASON FOR NO RADIATION			
+61. DATE CHEMOTHERAPY STARTED			
+63. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED			
+64. CHEMOTHERAPEUTIC ROUTE			
+65. CHEMOTHERAPY COMPLICATIONS			
+66. REASON FOR NO CHEMOTHERAPY			
+67. DATE OTHER TREATMENT STARTED			
+68. OTHER TREATMENT			
+69. KARNOFSKY'S RATING AT TIME OF DISCHARGE/TRANSFER			
+1312 36. PROTOCOL PARTICIPATION........			
+ 37. PROTOCOL PHASE................: Not on			
+1313 37. PROTOCOL PHASE................			
+ 38. DATE OF FIRST COURSE TREATMENT: 			
+1 39. DATE OF INPATIENT ADMISSION...			
+1.1 40. DATE OF INPATIENT DISCHARGE...			
+ 41. DATE OF NON CA-DIR SURGERY...: 			
+ 42. DIAGNOSTIC/EVALUATIVE/PALLIATIVE (NON CA-DIRECTED) SURGERY:			
+      NONE, NO NON CA-DIRECTED SURGICAL PROCEDURE...: Yes			
+      VENTRICULOSTOMY, OR EXTERNAL VENTRICULAR DRAIN: No			
+      CSF SHUNT, VENTRICULOPERITONEAL...............: No			
+      CSF SHUNT, THIRD VENTRICULOSTOMY..............: No			
+      CSF SHUNT, OTHER..............................: No			
+      STEREOTACTIC BIOPSY...........................: No			
+      OPEN BRAIN BIOPSY.............................: No			
+      OPEN BIOPSY OF SPINAL CORD TUMOR..............: No			
+      LAMINECTOMY FOR SPINAL CORD TUMOR,                                               W/O TUMOR RESECTION, W/O OPENING DURA........: No			
+      UNKNOWN IF SURGERY DONE.......................: No			
+      NONE, NO NON CA-DIRECTED                                                         SURGICAL PROCEDURE..........: No			
+1314      NONE, NO NON CA-DIRECTED                                                         SURGICAL PROCEDURE..........			
+1315      VENTRICULOSTOMY, OR EXTERNAL                                                     VENTRICULAR DRAIN...........			
+1316      CSF SHUNT,                                                                       VENTRICULOPERITONEAL........			
+1317      CSF SHUNT,                                                                       THIRD VENTRICULOSTOMY.......			
+1318      CSF SHUNT,                                                                       OTHER.......................			
+1319      STEREOTACTIC BIOPSY..........			
+1320      OPEN BRAIN BIOPSY............			
+1321      OPEN BIOPSY OF SPINAL CORD                                                       TUMOR.......................			
+1322      LAMINECTOMY FOR SPINAL CORD TUMOR,                                               W/O TUMOR RESECTION,                                                             W/O OPENING DURA...........			
+1323      LAMINECTOMY FOR SPINAL CORD TUMOR,                                               W/O TUMOR RESECTION,                                                             W OPENING DURA.............			
+1325      UNKNOWN IF SURGERY DONE......			
+ 43. DATE OF CA-DIRECTED SURGERY...: 			
+ 44. SURGICAL APPROACH.............: None, no ca-directed surgery			
+ 45. EXTENT OF SURGICAL RESECTION..: None, no surgery performed			
+ 46. SIZE OF RESIDUAL PRIMARY TUMOR                                                   AFTER CA-DIR SURGERY.........: NA, surgical treatment not administered			
+ 47. SIZE OF RESIDUAL PRIMARY TUMOR                                                   AFTER CA-DIR SURGERY (SOURCE): Size not recorded			
+ 48. SURGICAL COMPLICATIONS/POST SURGICAL EVENTS:			
+      ANESTHETIC PROBLEM...........: NA, surgery not performed			
+      HEMORRHAGE AT OPERATIVE SITE.: NA, surgery not performed			
+      SEIZURE......................: NA, surgery not performed			
+      INFECTION(S).................: NA, surgery not performed			
+      DVT (DEEP VENOUS THROMBOSIS..: NA, surgery not performed			
+      PERSISTENT NEUROLOGICAL WORSENING                                                OVER 4 DAYS POST-OP.........: NA, surgery not performed			
+      OTHER........................: NA, surgery not performed			
+ 44. SURGICAL APPROACH.............: Surgical approach unknown			
+ 45. EXTENT OF SURGICAL RESECTION..: Unknown if surgery performed			
+      ANESTHETIC PROBLEM...........: Unknown			
+      HEMORRHAGE AT OPERATIVE SITE.: Unknown			
+      DVT (DEEP VENOUS THROMBOSIS..: Unknown			
+1326 44. SURGICAL APPROACH.............			
+1327 45. EXTENT OF SURGICAL RESECTION..			
+1328 46. SIZE OF RESIDUAL PRIMARY TUMOR                                                   AFTER CA-DIR SURGERY.........			
+1329 47. SIZE OF RESIDUAL PRIMARY TUMOR                                                   AFTER CA-DIR SURGERY (SOURCE)			
+1330      ANESTHETIC PROBLEM...........			
+1331      HEMORRHAGE AT OPERATIVE SITE.			
+1334      DVT (DEEP VENOUS THROMBOSIS).			
+1335      PERSISTENT NEUROLOGICAL WORSENING                                                OVER 4 DAYS POST-OP.........			
+58 49. REASON FOR NO SURGERY.........			
+ 50. RADIATION THERAPY.............: None			
+ 51. DATE RADIATION STARTED........: 			
+ 52. DATE RADIATION ENDED..........: 00/00/0000			
+ 53. TOTAL RADIATION DOSE (cGy)....: No radiation administered			
+ 54. NUMBER OF TREATMENTS TO THIS                                                     VOLUME.......................: 			
+ 55. TYPE OF EXT BEAM RADIATION....: No radiation therapy			
+ 56. INTERSTITIAL RAD/BRACHYTHERAPY: None, brachytherapy not given			
+ 57. STEREOTACTIC RADIOSURGERY.....: None, not administered			
+ 58. RADIATION/SURGERY SEQUENCE....: 			
+ 59. RADIATION COMPLICATIONS:			
+      SKIN REACTIONS...............: NA, radiation tx not administered			
+      ANOREXIA.....................: NA, radiation tx not administered			
+      NAUSEA OR VOMITING...........: NA, radiation tx not administered			
+      FATIGUE......................: NA, radiation tx not administered			
+      NEUROLOGIC WORSENING.........: NA, radiation tx not administered			
+ 50. RADIATION THERAPY.............: Unk, death cert cases only			
+ 52. DATE RADIATION ENDED..........: 99/99/9999			
+ 53. TOTAL RADIATION DOSE (cGy)....: Dose unknown			
+ 55. TYPE OF EXT BEAM RADIATION....: Unknown			
+ 56. INTERSTITIAL RAD/BRACHYTHERAPY: Unknown			
+ 57. STEREOTACTIC RADIOSURGERY.....: Unknown			
+      SKIN REACTIONS...............: Unknown			
+      NAUSEA OR VOMITING...........: Unknown			
+      NEUROLOGIC WORSENING.........: Unknown			
+1345 50. RADIATION THERAPY.............			
+361 52. DATE RADIATION ENDED..........			
+1336 53. TOTAL RADIATION DOSE (cGy)....			
+56 54. NUMBER OF TREATMENTS TO THIS                                                     VOLUME...................... 			
+1337 55. TYPE OF EXT BEAM RADIATION....			
+1338 56. INTERSTITIAL RAD/BRACHYTHERAPY			
+1339 57. STEREOTACTIC RADIOSURGERY.....			
+51.3 58. RADIATION/SURGERY SEQUENCE....			
+1340      SKIN REACTIONS...............			
+1342      NAUSEA OR VOMITING...........			
+1344      NEUROLOGIC WORSENING.........			
+75 60. REASON FOR NO RADIATION.......			
+ 61. DATE CHEMOTHERAPY STARTED.....: 			
+ 63. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED:			
+      PROCARBAZINE.................: NA, chemotherapy not administered			
+      CCNU.........................: NA, chemotherapy not administered			
+      VINCRISTINE..................: NA, chemotherapy not administered			
+      HYDROXYUREA..................: NA, chemotherapy not administered			
+      METHOTREXATE.................: NA, chemotherapy not administered			
+      CISPLATIN....................: NA, chemotherapy not administered			
+      BCNU.........................: NA, chemotherapy not administered			
+      BCNU WAFER IMPLANT...........: NA, chemotherapy not administered			
+      VP-16........................: NA, chemotherapy not administered			
+      CARBOPLATIN..................: NA, chemotherapy not administered			
+      TEMOZOLOMIDE.................: NA, chemotherapy not administered			
+      CYCLOPHOSPHAMIDE.............: NA, chemotherapy not administered			
+      CPT-11.......................: NA, chemotherapy not administered			
+      TAMOXIFEN....................: NA, chemotherapy not administered			
+      INTERFERON...................: NA, chemotherapy not administered			
+      CYTARABINE (ARA-C)...........: NA, chemotherapy not administered			
+      OTHER........................: NA, chemotherapy not administered			
+      BCNU WAFER IMPLANT...........: Unknown			
+1351      BCNU WAFER IMPLANT...........			
+ 64. CHEMOTHERAPEUTIC ROUTE........: NA, chemotherapy not administered			
+ 64. CHEMOTHERAPEUTIC ROUTE........: Unknown			
+1358 64. CHEMOTHERAPEUTIC ROUTE........			
+ 65. CHEMOTHERAPY COMPLICATIONS:			
+      HEARING LOSS.................: NA, chemotherapy not administered			
+      INFECTION....................: NA, chemotherapy not administered			
+      NAUSEA AND VOMITING REQUIRING                                                   CESSATION OF CHEMOTHERAPY....: NA, chemotherapy not administered			
+      PERIPHERAL BLOOD COUNT DROP/                                                     BLEEDING/CESSATION OF CHEMO-                                                     THERAPY AND/OR TRANSFUSION.: NA, chemotherapy not administered			
+      PERIPHERAL NEUROPATHY........: NA, chemotherapy not administered			
+      RENAL FAILURE................: NA, chemotherapy not administered			
+      PULMONARY TOXICITY...........: NA, chemotherapy not administered			
+      HEARING LOSS.................: Unknown			
+      PERIPHERAL NEUROPATHY........: Unknown			
+      RENAL FAILURE................: Unknown			
+      PULMONARY TOXICITY...........: Unknown			
+1359      HEARING LOSS.................			
+1361      NAUSEA AND VOMITING REQUIRING                                                    CESSATION OF CHEMOTHERAPY...			
+1362      PERIPHERAL BLOOD COUNT DROP/                                                     BLEEDING/CESSATION OF CHEMO-                                                     THERAPY AND/OR TRANSFUSION.			
+1363      PERIPHERAL NEUROPATHY........			
+1364      RENAL FAILURE................			
+1365      PULMONARY TOXICITY...........			
+76 66. REASON FOR NO CHEMOTHERAPY....			
+ 67. DATE OTHER TREATMENT STARTED..: 			
+ 68. OTHER TREATMENT...............: 			
+1367 69. KARNOFSKY'S RATING AT TIME OF                                                    DISCHARGE/TRANSFER...........			
+70. DATE OF FIRST RECURRENCE			
+71. TYPE OF FIRST RECURRENCE			
+72. DATE OF PROGRESSION			
+73. TYPE OF PROGRESSION			
+74. RECURRENCE/PROGRESSION DOCUMENTATION			
+75. KARNOFSKY'S RATING AT TIME OF RECURRENCE/PROGRESSION			
+70. TYPE OF FIRST RECURRENCE			
+71. DATE OF FIRST RECURRENCE			
+70 70. DATE OF FIRST RECURRENCE......			
+1372 71. TYPE OF FIRST RECURRENCE......			
+1368 72. DATE OF PROGRESSION...........			
+1369 73. TYPE OF PROGRESSION...........			
+ 74. RECURRENCE/PROGRESSION                                                           DOCUMENTATION................: No recurrence/progession			
+1370 74. RECURRENCE/PROGRESSION                                                           DOCUMENTATION................			
+ 75. KARNOFSKY'S RATING AT TIME OF                                                    RECURRENCE/PROGRESSION.......: 888			
+1371 75. KARNOFSKY'S RATING AT TIME OF                                                    RECURRENCE/PROGRESSION.......			
+76. DATE OF SUBSEQUENT TREATMENT FOR RECURRENCE/PROGRESSION			
+77. PROTOCOL PARTICIPATION (SUBSEQUENT TREATMENT)			
+78. TYPE OF SUBSEQUENT SURGICAL TREATMENT FOR RECURRENCE/PROGRESSION			
+79. TYPE OF SUBSEQUENT RADIATION TREATMENT FOR RECURRENCE/PROGRESSION			
+80. TYPE OF SUBSEQUENT CHEMOTHERAPY FOR RECURRENCE/PROGRESSION			
+81. OTHER TYPE OF SUBSEQUENT TREATMENT FOR RECURRENCE/PROGRESSION			
+ SUBSEQUENT TREATMENT			
+ 76. DATE OF SUBSEQUENT TREATMENT                                                     FOR RECURRENCE/PROGRESSION...: 			
+ 77. PROTOCOL PARTICIPATION                                                           (SUBSEQUENT TREATMENT).......: Not on			
+1373 77. PROTOCOL PARTICIPATION                                                           (SUBSEQUENT TREATMENT).......			
+ 78. TYPE OF SUBSEQUENT SURGICAL TX                                                   FOR RECURRENCE/PROGRESSION...: None, no subsequent surgery			
+1374 78. TYPE OF SUBSEQUENT SURGICAL TX                                                   FOR RECURRENCE/PROGRESSION...			
+ 79. TYPE OF SUBSEQUENT RADIATION TX                                                  FOR RECURRENCE/PROGRESSION...: None			
+1375 79. TYPE OF SUBSEQUENT RADIAITON TX                                                  FOR RECURRENCE/PROGRESSION...			
+ 80. TYPE OF SUBSEQUENT CHEMOTHERAPY FOR RECURRENCE/PROGRESSION:			
+      Chemotherapy not administered			
+      PROCARBAZINE.......: NA        CARBOPLATIN........: NA			
+      CCNU...............: NA        TEMOZOLOMIDE.......: NA			
+      VINCRISTINE........: NA        CYCLOPHOSPHAMIDE...: NA			
+      HYDROXYUREA........: NA        CPT-11.............: NA			
+      METHOTREXATE.......: NA        TAMOXIFEN..........: NA			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0237.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0237.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0237.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+      CISPLATIN..........: NA        INTERFERON.........: NA			
+      BCNU...............: NA        CYTARABINE (ARA-C).: NA			
+      BCNU WAFER IMPLANT.: NA        OTHER..............: NA			
+1383      BCNU WAFER IMPLANT...........			
+ 81. OTHER TYPE OF SUBSEQUENT TX                                                      FOR RECURRENCE/PROGRESSION...: None			
+1393 81. OTHER TYPE OF SUBSEQUENT TX                                                      FOR RECURRENCE/PROGRESSION...			
+82. DATE OF LAST CONTACT OR DEATH			
+83. VITAL STATUS			
+84. CANCER STATUS			
+ STATUS AT LAST CONTACT			
+ 82. DATE OF LAST CONTACT OR DEATH..: 			
+15 83. VITAL STATUS...................			
+ 84. CANCER STATUS..................: 			
+ 1. FACILITY ID NUMBER (FIN)......: 			
+ 2. ACCESSION NUMBER..............: 			
+ 3. SEQUENCE NUMBER...............: 			
+ 4. POSTAL CODE AT DIAGNOSIS......: 			
+ 5. DATE OF BIRTH.................: 			
+ 7. SPANISH ORIGIN................: 			
+10. PRIOR EXPOSURE TO RADIATION...: 			
+11. PRIMARY PAYER AT DIAGNOSIS....: 			
+12. PRIOR MEDICAL CONDITIONS:			
+     MULTIPLE SCLEROSIS (MS)......: 			
+     MYOCARDIAL INFARCTION (MI)...: 			
+     CEREBROVASCULAR DISEASE......: 			
+     MALIGNANT MELANOMA...........: 			
+     OTHER SKIN CANCER............: 			
+     COLON OR OTHER GI CANCERS....: 			
+14. GENETIC PREDISPOSITION:			
+     VON HIPPEL-LINDAU DISEASE....: 			
+     TUBEROUS SCLEROSIS...........: 			
+     TURCOT SYNDROME..............: 			
+     LI-FRAUMENI SYNDROME.........: 			
+     KOWDEN DISEASE...............: 			
+     NEVOID BASAL CELL CARCINOMA			
+ 15. USUAL OCCUPATION.............: 			
+ 16. USUAL INDUSTRY...............: 			
+17. CLASS OF CASE.................: 			
+     CHANGE IN SENSE OF SMELL AND/			
+      OR TASTE....................: 			
+     ALTERED ALERTNESS............: 			
+     SPEECH DISTURBANCE...........: 			
+     PERSONALITY CHANGES..........: 			
+     MEMORY LOSS..................: 			
+     LACK OF CONCENTRATION........: 			
+     DOUBLE VISION................: 			
+     OTHER VISUAL DISTURBANCE.....: 			
+     DECREASED HEARING............: 			
+     WEAKNESS OR PARALYSIS........: 			
+     DIFFICULTY IN COORDINATION/			
+     GENERALIZED SEIZURE..........: 			
+     FOCAL SEIZURE................: 			
+     BLADDER INCONTINENCE.........: 			
+     BOWEL INCONTINENCE...........: 			
+     PAIN (OTHER THAN HEADACHE)...: 			
+     WEIGHT CHANGE................: 			
+Print Intracranial & CNS PCE			
+19. NEUROLOGICAL FINDINGS:			
+     MEMORY OR JUDGEMENT..........: 			
+     VISUAL ACUITY................: 			
+     VISUAL FIELDS................: 			
+     EYE MOVEMENTS (EOM)..........: 			
+     FACIAL SENSATION.............: 			
+     FACIAL MOVEMENT..............: 			
+     GAG REFLEX...................: 			
+      SHRUG STRENGTH..............: 			
+     ARTICULATION OR ENUNCIATION..: 			
+     TONGUE FASCICULATIONS OR			
+     DECREASE IN SENSATION OF ANY			
+     CORTICAL SENSORY DEFICIT.....: 			
+     WEAKNESS, ATROPHY OR			
+      FASCICULATION OF ANY SITE...: 			
+     ATAXIA OF GAIT...............: 			
+     TRUNCAL ATAXIA...............: 			
+     RAPID ALTERNATING MOVEMENTS..: 			
+     FINGER TO FINGER NOSE TESTING: 			
+     HEEL TO KNEE TO SHIN TESTING.: 			
+     DEEP TENDON REFLEXES IN UPPER			
+     DEEP TENDON REFLEXES IN LOWER			
+     BABINSKI SIGN................: 			
+     HOFFMAN REFLEX...............: 			
+     OTHER ABNORMAL REFLEXES......: 			
+20. PRE-THERAPY DIAGNOSTIC STUDIES:			
+     CT SCAN OF BRAIN.............: 			
+     CT SCAN OF SPINE.............: 			
+     ISOTOPE BRAIN SCAN...........: 			
+     SPECT SCAN...................: 			
+     MRI OF BRAIN.................: 			
+     MRI OF SPINE.................: 			
+     FUNCTIONAL MRI...............: 			
+21. TUMOR LOCATION/INVOLVEMENT:			
+     FRONTAL LOBE.................: 			
+     TEMPORAL LOBE................: 			
+     PARIETAL LOBE................: 			
+     OCCIPITAL LOBE...............: 			
+     OPTIC NERVES.................: 			
+     PITUITARY GLAND..............: 			
+     PINEAL GLAND.................: 			
+     BRAIN STEM...................: 			
+     SKULL BASE...................: 			
+     OTHER SKULL..................: 			
+     SPINAL CORD..................: 			
+     CEREBRAL SPINAL FLUID........: 			
+     CRANIAL MENINGES.............: 			
+     SPINAL MENINGES..............: 			
+23. NUMBER OF TUMORS..............: 			
+24. DATE OF FIRST SYMPTOMS........: 			
+25. DATE OF INITIAL DIAGNOSIS.....: 			
+26. DATE OF PATHOLOGIC DIAGNOSIS..: 			
+27. PRIMARY SITE (ICD-O-2)........: 			
+28. WHO HISTOLOGICAL CLASSIFI-    			
+     CATION OF TUMOR..............: 			
+29. BEHAVIOR CODE (ICD-O-2).......: 			
+31. DIAGNOSTIC CONFIRMATION.......: 			
+32. MOLECULAR MARKERS.............: 			
+33. TUMOR SIZE....................: 			
+34. TUMOR SIZE (SOURCE)...........: 			
+35. KARNOFSKY'S RATING PRIOR TO TX: 			
+36. PROTOCOL PARTICIPATION........: 			
+37. PROTOCOL PHASE................: 			
+38. DATE OF FIRST COURSE TREATMENT: 			
+39. DATE OF INPATIENT ADMISSION...: 			
+40. DATE OF INPATIENT DISCHARGE...: 			
+41. DATE OF NON CANCER-DIRECTED			
+     NONE, NO NON CA-DIRECTED			
+      SURGICAL PROCEDURE..........: 			
+     VENTRICULOSTOMY, OR EXTERNAL			
+      VENTRICULAR DRAIN...........: 			
+     CSF SHUNT,			
+      THIRD VENTRICULOSTOMY.......: 			
+     STEREOTACTIC BIOPSY..........: 			
+     OPEN BRAIN BIOPSY............: 			
+     OPEN BIOPSY OF SPINAL CORD			
+     LAMINECTOMY FOR SPINAL CORD			
+      TUMOR, W/O TUMOR RESECTION,			
+       W/O OPENING DURA...........: 			
+       W OPENING DURA.............: 			
+     UNKNOWN IF SURGERY DONE......: 			
+43. DATE OF CA-DIRECTED SURGERY...: 			
+44. SURGICAL APPROACH.............: 			
+45. EXTENT OF SURGICAL RESECTION..: 			
+46. SIZE OF RESIDUAL PRIMARY TUMOR			
+     AFTER CA-DIR SURGERY.........: 			
+47. SIZE OF RESIDUAL PRIMARY TUMOR			
+     AFTER CA-DIR SURGERY (SOURCE): 			
+     ANESTHETIC PROBLEM...........: 			
+     HEMORRHAGE AT OPERATIVE SITE.: 			
+     DVT (DEEP VENOUS THROMBOSIS).: 			
+     PERSISTENT NEUROLOGICAL			
+      WORSENING > 4 DAYS POST-OP..: 			
+49. REASON FOR NO SURGERY.........: 			
+50. RADIATION THERAPY.............: 			
+51. DATE RADIATION STARTED........: 			
+52. DATE RADIATION ENDED..........: 			
+53. TOTAL RADIATION DOSE (cGy)....: 			
+54. NUMBER OF TREATMENTS TO THIS			
+55. TYPE OF EXT BEAM RADIATION....: 			
+56. INTERSTITIAL RAD/BRACHYTHERAPY: 			
+57. STEREOTACTIC RADIOSURGERY.....: 			
+58. RADIATION/SURGERY SEQUENCE....: 			
+59. RADIATION COMPLICATIONS:			
+     SKIN REACTIONS...............: 			
+     NAUSEA OR VOMITING...........: 			
+     NEUROLOGIC WORSENING.........: 			
+60. REASON FOR NO RADIATION.......: 			
+61. DATE CHEMOTHERAPY STARTED.....: 			
+     BCNU, WAFER IMPLANT..........: 			
+64. CHEMOTHERAPEUTIC ROUTE........: 			
+65. CHEMOTHERAPY COMPLICATIONS:			
+     HEARING LOSS.................: 			
+     NAUSEA AND VOMITING REQUIRING			
+      CESSATION OF CHEMOTHERAPY...: 			
+     PERIPHERAL BLOOD COUNT DROP/			
+      /BLEEDING/CESSATION OF CHEMO			
+      AND/OR TRANSFUSION..........: 			
+     PERIPHERAL NEUROPATHY........: 			
+     RENAL FAILURE................: 			
+     PULMONARY TOXICITY...........: 			
+66. REASON FOR NO CHEMOTHERAPY....: 			
+67. DATE OTHER TREATMENT STARTED..: 			
+68. OTHER TREATMENT...............: 			
+69. KARNOFSKY'S RATING AT TIME OF			
+RECURRENCE/PROGRESSION			
+70. DATE OF FIRST RECURRENCE......: 			
+71. TYPE OF FIRST RECURRENCE......: 			
+72. DATE OF PROGRESSION...........: 			
+73. TYPE OF PROGRESSION...........: 			
+75. KARNOFSKY'S RATING AT TIME OF			
+SUBSEQUENT TREATMENT			
+76. DATE OF SUBSEQUENT TREATMENT			
+     FOR RECURRENCE/PROGRESSION...: 			
+77. PROTOCOL PARTCIPATION			
+     (SUBSEQUENT TREATMENT).......: 			
+78. TYPE OF SUBSEQUENT SURGICAL TX			
+79. TYPE OF SUBSEQUENT RADIATION			
+     TX FOR RECURRENCE/PROGRESSION: 			
+81. OTHER TYPE OF SUBSEQUENT TX			
+STATUS AT LAST CONTACT			
+82. DATE OF LAST CONTACT OR DEATH.: 			
+83. VITAL STATUS..................: 			
+84. CANCER STATUS.................: 			
+2001 Patient Care Evaluation Study of Non-Small Cell Lung Carcinoma			
+1400      CO-MORBID CONDITION #1.......			
+1400.1      CO-MORBID CONDITION #2.......			
+1400.2      CO-MORBID CONDITION #3.......			
+1400.3      CO-MORBID CONDITION #4.......			
+1400.4      CO-MORBID CONDITION #5.......			
+1400.5      CO-MORBID CONDITION #6.......			
+1401  2. DURATION OF TOBACCO USE.......			
+1403  3. PERSONAL HISTORY OF OTHER                                                        INVASIVE MALIGNANCIES PRIOR                                                      TO THIS CANCER DIAGNOSIS....//^S X=PHDEF			
+This item describes the patient's prior history of other invasive			
+malignancies.  If the patient has a history of other malignancies			
+report the ICD-O-3 site code for the most recently diagnosed disease.			
+If the patient has no personal history of other cancer, code C88.8. If			
+the patient's personal history of other invasive malignancies is not			
+Allowable Codes: C00.0 thru C80.9 - valid ICD-0-3 site (topography) codes			
+                 C88.8 - no personal history of other cancer			
+                 C99.9 - personal history of other cancer not documented			
+This patient has no other primaries.			
+Other primaries for this patient:			
+Date DX			
+ TUMOR IDENTIFICATION AND DIAGNOSIS			
+  4. SYMPTOMS PRESENT AT INITIAL DIAGNOSIS:			
+1404.1      SHORTNESS OF BREATH..........			
+1404.2      WEIGHT LOSS..................			
+1404.4      PALPABLE LYMPH NODES.........			
+  5. SCREENING FOR HIGH RISK/ASYMPTOMATIC PRESENTATION:			
+1405.1      CT SCAN......................			
+  6. INITIAL DIAGNOSTIC STUDIES (PRE-THERAPY):			
+1406      HISTORY AND PHYSICAL.........			
+1406.4      THOROCOTOMY/OPEN BIOPSY......			
+ TUMOR EVALUATION			
+  7. PULMONARY FUNCTION TESTS:			
+1407      FVC (forced vital capacity)..			
+1407.1      FEV (forced expiratory vol)..			
+1408  8. LIVER FUNCTION TESTS..........			
+  9. RADIOLOGIC EVALUATION:			
+     BONE SCAN:			
+1409      BONE SCAN....................			
+1409.2       VASCULAR INVASION...........			
+1409.3       MEDIASTINAL LYMPH NODES.....			
+1409.4       SIZE OF DOMINANT TUMOR (mm).			
+1409.5       NUMBER OF TUMORS............			
+1409.6       EVIDENCE OF METASTASIS......			
+     CT SCAN OF CHEST:			
+1410      CT SCAN OF CHEST.............			
+1410.2       VASCULAR INVASION...........			
+1410.3       MEDIASTINAL LYMPH NODES.....			
+1410.4       SIZE OF DOMINANT TUMOR (mm).			
+1410.5       NUMBER OF TUMORS............			
+1410.6       EVIDENCE OF METASTASIS......			
+     CT SCAN OF BRAIN:			
+1411      CT SCAN OF BRAIN.............			
+1411.2       VASCULAR INVASION...........			
+1411.3       MEDIASTINAL LYMPH NODES.....			
+1411.4       SIZE OF DOMINANT TUMOR (mm).			
+1411.5       NUMBER OF TUMORS............			
+1411.6       EVIDENCE OF METASTASIS......			
+     MRI SCAN OF CHEST:			
+1412      MRI SCAN OF CHEST............			
+1412.2       VASCULAR INVASION...........			
+1412.3       MEDIASTINAL LYMPH NODES.....			
+1412.4       SIZE OF DOMINANT TUMOR (mm).			
+1412.5       NUMBER OF TUMORS............			
+1412.6       EVIDENCE OF METASTASIS......			
+     MRI SCAN OF BRAIN:			
+1413      MRI SCAN OF BRAIN............			
+1413.2       VASCULAR INVASION...........			
+1413.3       MEDIASTINAL LYMPH NODES.....			
+1413.4       SIZE OF DOMINANT TUMOR (mm).			
+1413.5       NUMBER OF TUMORS............			
+1413.6       EVIDENCE OF METASTASIS......			
+     PET SCAN:			
+1414      PET SCAN.....................			
+1414.2       VASCULAR INVASION...........			
+1414.3       MEDIASTINAL LYMPH NODES.....			
+1414.4       SIZE OF DOMINANT TUMOR (mm).			
+1414.5       NUMBER OF TUMORS............			
+1414.6       EVIDENCE OF METASTASIS......			
+     X-RAY OF CHEST:			
+1415      X-RAY OF CHEST...............			
+1415.2       VASCULAR INVASION...........			
+1415.3       MEDIASTINAL LYMPH NODES.....			
+1415.4       SIZE OF DOMINANT TUMOR (mm).			
+1415.5       NUMBER OF TUMORS............			
+1415.6       EVIDENCE OF METASTASIS......			
+ 10. PRE-OP LYMPH NODE MAPPING:			
+1416      HIGHEST MEDIASTINAL (level 1)			
+1416.1      UPPER PARATRACHEAL (level 2).			
+1416.2      PREVASCULAR AND RETROTRACHEAL                                                    (level 3)...................			
+1416.3      LOWER PARATRACHEAL (level 4).			
+1416.8      PULMONARY LIGAMENT (level 9).			
+       EMPHYSEMA...................: NA, test not performed			
+       VASCULAR INVASION...........: NA, test not performed			
+       MEDIASTINAL LYMPH NODES.....: NA, test not performed			
+       SIZE OF DOMINANT TUMOR (mm).: Test not performed			
+       NUMBER OF TUMORS............: Test not performed			
+       EVIDENCE OF METASTASIS......: NA, test not performed			
+       EMPHYSEMA...................: Not documented			
+       VASCULAR INVASION...........: Not documented			
+       MEDIASTINAL LYMPH NODES.....: Not documented			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0238.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0238.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0238.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+       EVIDENCE OF METASTASIS......: Not documented			
+1402 11. DATE OF FIRST TISSUE DIAGNOSIS			
+ 12. DISTANCE IN MILLIMETERS TO CLOSEST MARGIN:			
+1429      PROXIMAL MARGIN..............			
+1429.1      DISTAL MARGIN................			
+1417 13. FROZEN SECTION................			
+1418.3      CHEST WALL...................			
+ 15. SCOPE OF OPERATIVE MEDIASTINAL LYMPH NODE ASSESSMENT:			
+1419      HIGHEST MEDIASTINAL (level 1)			
+1419.1      UPPER PARATRACHEAL  (level 2)			
+1419.2      PREVASCULAR AND RETROTRACHEAL                                                                       (level 3)			
+1419.3      LOWER PARATRACHEAL  (level 4)			
+1419.8      PULMONARY LIGAMENT  (level 9)			
+1430 16. HCT (HEMOCRIT) VALUES BEFORE                                                     TRANSFUSION..................			
+1420 17. TOTAL PERI-OPERATIVE BLOOD                                                       REPLACEMENT..................			
+1421 18. PERI-OPERATIVE DEATH..........			
+ FIRST COURSE OF TREATMENT - RADIATION THERAPY			
+442 19. REGIONAL DOSE (cGy)...........			
+56 20. NUMBER OF TREATMENTS TO THIS                                                     VOLUME.......................			
+363 21. REGIONAL TREATMENT MODALITY...			
+51.3 22. RADIATION/SURGERY SEQUENCE....			
+1422 23. BOOST DOSE (cGy)..............			
+127 24. INTENT OF RADIATION TREATMENT.			
+75 25. REASON FOR NO RADIATION.......			
+ 26. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED:			
+1424 27. CHEMOTHERAPEUTIC TOXICITY.....			
+1425 28. CHEMOTHERAPY/SURGERY SEQUENCE.			
+ Do not answer data items 15-18.			
+ Proceed to data item 19.			
+ 19. REGIONAL DOSE (cGy)...........: 			
+ 20. NUMBER OF TREATMENTS TO THIS			
+ 21. REGIONAL TREATMENT MODALITY...: 			
+ 22. RADIATION/SURGERY SEQUENCE....: 			
+ 23. BOOST DOSE (cGy)..............: Not administered			
+ 24. INTENT OF RADIATION TREATMENT.: 			
+ 25. REASON FOR NO RADIATION.......: 			
+ Do not answer data items 26-28.			
+ Proceed to data item 29.			
+      COMPLICATION #1 may not be blank			
+81 30. INITIALS OF CASE ABSTRACTOR...			
+90 31. DATE CASE WAS ABSTRACTED......			
+ 2. DURATION OF TOBACCO USE.......: 			
+ 3. PERSONAL HISTORY OF OTHER			
+ 4. SYMPTOMS PRESENT AT INITIAL DIAGNOSIS:			
+     SHORTNESS OF BREATH..........: 			
+     PALPABLE LYMPH NODES.........: 			
+ 5. SCREENING FOR HIGH RISK/ASYMPTOMATIC PRESENTATION:			
+     CT SCAN......................: 			
+ 6. INITIAL DIAGNOSTIC STUDIES (PRE-THERAPY):			
+     HISTORY AND PHYSICAL.........: 			
+     THOROCOTOMY/OPEN BIOSPY......: 			
+Print Lung (NSCLC) PCE			
+TUMOR EVALUATION			
+ 7. PULMONARY FUNCTION TESTS:			
+     FVC (forced vital capacity)..: 			
+     FEV (forced expiratory vol)..: 			
+ 8. LIVER FUNCTION TESTS..........: 			
+ 9. RADIOLOGICAL EVALUATION:			
+     BONE SCAN....................: 			
+      VASCULAR INVASION...........: 			
+      MEDIASTINAL LYMPH NODES.....: 			
+      SIZE OF DOMINANT TUMOR (mm).: 			
+      NUMBER OF TUMORS............: 			
+      EVIDENCE OF METASTASIS......: 			
+     MRI SCAN OF CHEST............: 			
+     MRI SCAN OF BRAIN............: 			
+     X-RAY OF CHEST...............: 			
+10. PRE-OP LYMPH NODE MAPPING:			
+     HIGHEST MEDIASTINAL (level 1): 			
+     UPPER PARATRACHEAL  (level 2): 			
+     PREVASCULAR AND RETROTRACHEAL			
+     LOWER PARATRACHEAL  (level 4): 			
+     PULMONARY LIGAMENT  (level 9): 			
+11. DATE OF FIRST TISSUE DIAGNOSIS: 			
+12. DISTANCE IN MILLIMETERS TO CLOSEST MARGIN:			
+13. FROZEN SECTION................: 			
+     CHEST WALL...................: 			
+15. SCOPE OF OPERATIVE MEDIASTINAL LYMPH NODE ASSESSMENT:			
+16. HCT (HEMATOCRIT) VALUES BEFORE			
+17. TOTAL PERI-OPERATIVE BLOOD			
+18. PERI-OPERATIVE DEATH..........: 			
+19. REGIONAL DOSE (cGy)...........: 			
+20. NUMBER OF TREATMENTS TO THIS			
+21. REGIONAL TREATMENT MODALITY...: 			
+22. RADIATION/SURGERY SEQUENCE....: 			
+23. BOOST DOSE (cGy)..............: 			
+24. INTENT OF RADIATION TREATMENT.: 			
+25. REASON FOR NO RADIATION.......: 			
+26. TYPE OF CHEMOTHERAPEUTIC AGENTS ADMINISTERED:			
+27. CHEMOTHERAPEUTIC TOXICITY.....: 			
+28. CHEMOTHERAPY/SURGERY SEQUENCE.: 			
+     COMPLICATION #1..............: 000.00 No complications			
+29. INITIALS OF CASE ABSTRACTOR...: 			
+30. DATE CASE WAS ABSTRACTED......: 			
+The Class of Case is not 0, 1, 2 or 6.			
+The BEHAVIOR is not 2 (melanoma in situ) or 3 (malignant).			
+9:Print Melanoma PCE			
+This primary does not satisfy the Melanoma PCE eligibility criteria:			
+1999 Patient Care Evaluation Study of Melanoma			
+10. PERSONAL HISTORY OF MELANOMA			
+11. PERSONAL HISTORY OF OTHER CANCER			
+12. PREGNANCY AT INITIAL DX			
+13. EXOGENOUS HORMONES			
+  1. INSTITUTION ID NUMBER........: 			
+  2. ACCESSION NUMBER.............: 			
+  3. SEQUENCE NUMBER..............: 			
+9  4. POSTAL CODE AT DIAGNOSIS.....			
+  5. DATE OF BIRTH................: 			
+9  7. SPANISH ORIGIN...............			
+18  9. PRIMARY PAYER AT DIAGNOSIS...			
+1100 10. PERSONAL HISTORY OF MELANOMA.			
+1101 11. PERSONAL HISTORY OF OTHER CA.//			
+      1ST SITE CODE...............: C88.8			
+      DATE DIAGNOSED..............: 88/8888			
+      2ND SITE CODE...............: C88.8			
+      1ST SITE CODE...............: C99.9			
+      DATE DIAGNOSED..............: 99/9999			
+      2ND SITE CODE...............: C99.9			
+1102      1ST SITE CODE...............//			
+1103      DATE DIAGNOSED..............//			
+1104      2ND SITE CODE...............//			
+1105      DATE DIAGNOSED..............//			
+ PREGNANCY AND HORMONES			
+ 12. PREGNANCY AT INITIAL DX......: NA, male			
+ 13. EXOGENOUS HORMONES...........: NA, male patient			
+1106 12. PREGNANCY AT INITIAL DX......			
+1107 13. EXOGENOUS HORMONES...........			
+14. CLASS OF CASE			
+15. DATE OF INITIAL DIAGNOSIS			
+16. PRIMARY SITE (ICD-O-2)			
+17. LOCATION OF DISEASE PRESENTATION			
+20. BEHAVIOR CODE(ICD-O-2)			
+20. BEHAVIOR CODE (ICD-O-2)			
+ 14. CLASS OF CASE................: 			
+ 15. DATE OF INITIAL DIAGNOSIS....: 			
+ 16. PRIMARY SITE (ICD-O-2).......: 			
+ 17. LOC OF DISEASE PRESENTATION..: NA, primary site known			
+1108 17. LOC OF DISEASE PRESENTATION..			
+ 20. BEHAVIOR CODE (ICD-O-2)......: 			
+26 22. DIAGNOSTIC CONFIRMATION......			
+23. SIZE OF TUMOR (MELANOMA)			
+26. EXTRANODAL EXTENSION			
+28. NUMBER OF SATELLITE NODULES			
+29. LOCATION OF IN-TRANSIT NODULES			
+31. CLARK'S LEVEL OF INVASION			
+32. ANGIOLYMPHATIC INVASION			
+33. PERINEURAL INVASION			
+34. GENERAL SUMMARY STAGE			
+35. AJCC CLINICAL STAGE (cTNM)			
+37. CLINICALLY AMELANOTIC			
+38. AJCC PATHOLOGIC STAGE (pTNM)			
+39. STAGED BY			
+ TABLE III- EXTENT OF DISEASE AND AJCC STAGE			
+1132 23. SIZE OF TUMOR (MELANOMA).....			
+33 24. REGIONAL NODES EXAMINED......			
+32 25. REGIONAL NODES POSITIVE......			
+1110 26. EXTRANODAL EXTENSION.........			
+ SATELLITE NODULES OF SKIN OR SUBCUTANEOUS TISSUE			
+ 28. NUMBER OF SATELLITE NODES....: No satellite nodules			
+ 28. NUMBER OF SATELLITE NODES....: NA, non-cutaneous melanoma			
+ 28. NUMBER OF SATELLITE NODES....: Unknown			
+1112 28. NUMBER OF SATELLITE NODULES..			
+1113 29. LOC OF IN-TRANSIT NODULES....			
+ 31. CLARK'S LEVEL OF INVASION....: NA, primary site unknown			
+1115 31. CLARK'S LEVEL OF INVASION....			
+ 32. ANGIOLYMPHATIC INVASION......: NA, site unknown or ocular			
+1116 32. ANGIOLYMPHATIC INVASION......			
+ 33. PERINEURAL INVASION..........: NA, site unknown or ocular			
+1117 33. PERINEURAL INVASION..........			
+35 34. GENERAL SUMMARY STAGE........			
+ 35. AJCC CLINICAL STAGE (cTNM):			
+ 36. ULCERATION,,,,,,,,,..........: NA, site unknown or ocular			
+ 37. CLINICALLY AMELANOTIC........: NA, site unknown or ocular			
+1119 37. CLINICALLY AMELANOTIC........			
+ 38. AJCC PATHOLOGIC STAGE (pTNM):			
+ 39. STAGED BY:			
+19     CLINICAL STAGE...............			
+89     PATHOLOGIC STAGE.............			
+SENTINEL NODES			
+ TABLE IV - FIRST COURSE OF TREATMENT			
+346 40. PROTOCOL ELIGIBILITY STATUS...			
+ 41. PROTOCOL PARTICIPATION........: Not on/NA			
+ 41. PROTOCOL PARTICIPATION........: Unknown			
+560 41. PROTOCOL PARTICIPATION........			
+ 42. DATE OF FIRST COURSE TREATMENT: 			
+ 43. DATE OF NON CA-DIR SURGERY....: 			
+ 44. NON CANCER-DIRECTED SURGERY...: 			
+1109 45. TYPE OF BIOPSY................			
+ 46. DATE OF CANCER-DIR SURGERY....: 			
+ 47. SURGICAL APPROACH.............: 			
+ 48. SURGERY OF PRIMARY SITE.......: 			
+ 49. SURGICAL MARGINS..............: 			
+ 50. DISTANCE FROM TUMOR TO EDGE OF                                                  SPECIMEN......................: 998  NA, surgery not performed			
+1120 50. DISTANCE FROM TUMOR TO EDGE OF                                                  SPECIMEN......................			
+ 51. SCOPE OF LYMPH NODE SURGERY...: 			
+ 52. NUMBER OF LYMPH NODES REMOVED.: 			
+ 53. SURGERY OF OTHER REGIONAL SITE(S), DISTANT SITE(S),			
+ 55. SURGICAL CLOSURE..............: NA, surgery not performed			
+ 55. SURGICAL CLOSURE..............: Unknown			
+1121 55. SURGICAL CLOSURE..............			
+ 56. REASON FOR NO SURGERY.........: 			
+ 57. PRE-OP LYMPHOSCINTIGRAPHY.....: NA, ocular site			
+1122 57. PRE-OP LYMPHOSCINTIGRAPHY.....			
+ 58. SENTINEL NODES DETECTED BY....: NA, not done, ocular site			
+ 59. SENTINEL NODE BIOPSY..........: NA, not done, ocular site			
+ 60. SENTINEL NODES EXAMINED.......: NA, not done, ocular site			
+ 58. SENTINEL NODES DETECTED BY....: Unknown			
+ 59. SENTINEL NODE BIOPSY..........: Unknown			
+ 60. SENTINEL NODES EXAMINED.......: Unknown			
+1123 58. SENTINEL NODES DETECTED BY....			
+943 59. SENTINEL NODE BIOPSY..........			
+1124 60. SENTINEL NODES EXAMINED.......			
+ 61. SENTINEL NODES POSITIVE.......: NA, not done, no exam, ocular site			
+ 62. HOW WAS SENTINEL NODE                                                           PATHOLOGICALLY EXAMINED.......: NA, not done, ocular site			
+ 61. SENTINEL NODES POSITIVE.......: Unknown			
+1125 61. SENTINEL NODES POSITIVE.......			
+1126 62. HOW WAS SENTINEL NODE                                                           PATHOLOGICALLY EXAMINED.......			
+ 63. IF SENTINEL NODE(S) POSITIVE:			
+     WAS COMPLETE LYMPH NODE                                                         DISSECTION PERFORMED..........: NA, not done, no + nodes, ocular site			
+     NUMBER OF BASINS DETECTED.....: NA, not done, no + nodes, ocular site			
+     NUMBER OF BASINS POSITIVE.....: NA, not done, no basins dissected, ocular			
+     NUMBER OF BASINS DETECTED.....: Unknown			
+     NUMBER OF BASINS POSITIVE.....: Unknown			
+1127     WAS COMPLETE LYMPH  NODE                                                        DISSECTION PERFORMED..........			
+     NUMBER OF BASINS DETECTED....: NA, not done, no + nodes, ocular site			
+     NUMBER OF BASINS POSITIVE....: NA, not done, no basins dissected, ocular			
+     NUMBER OF BASINS DETECTED....: Unknown			
+     NUMBER OF BASINS POSITIVE....: Unknown			
+1128     NUMBER OF BASINS DETECTED.....			
+1129     NUMBER OF BASINS POSITIVE.....			
+ 64. DATE RADIATION STARTED........: 			
+ 65. RADIATION THERAPY.............: 			
+ 66. REASON FOR NO RADIATION.......: 			
+ 67. DATE CHEMOTHERAPY STARTED.....: 			
+ 69. INTRAVENOUS THERAPY...........: NA, chemotherapy not administered			
+ 69. INTRAVENOUS THERAPY...........: Unknown if administered			
+1130 69. INTRAVENOUS THERAPY...........			
+ 70. DATE HORMONE THERAPY STARTED..: 			
+ 71. HORMONE THERAPY...............: 			
+ 72. DATE IMMUNOTHERAPY STARTED....: 			
+ 74. IMMUNOTHERAPEUTIC AGENTS ADMINISTERED:			
+     VACCINE THERAPY...............: NA			
+     GENE THERAPY..................: NA			
+     COLONY STIMULATING FACTORS....: NA			
+     OTHER GIVEN, TYPE UNKNOWN.....: NA			
+     VACCINE THERAPY...............: Unknown			
+     GENE THERAPY..................: Unknown			
+     COLONY STIMULATING FACTORS....: Unknown			
+     OTHER GIVEN, TYPE UNKNOWN.....: Unknown			
+884     VACCINE THERAPY...............			
+1131     GENE THERAPY..................			
+559     COLONY STIMULATING FACTORS....			
+386     OTHER GIVEN, TYPE UNKNOWN.....			
+ 75. DATE OTHER TREATMENT STARTED..: 			
+ 76. OTHER TREATMENT...............: 			
+77. DATE OF FIRST RECURRENCE			
+78. TYPE OF FIRST RECURRENCE			
+79. OTHER TYPE OF FIRST RECURRENCE			
+77. TYPE OF FIRST RECURRENCE			
+78. DATE OF FIRST RECURRENCE			
+ TABLE V - FIRST RECURRENCE			
+70 77. DATE OF FIRST RECURRENCE......			
+71 78. TYPE OF FIRST RECURRENCE......			
+71.4 79. OTHER TYPE OF 1ST RECURRENCE..			
+80. DATE OF LAST CONTACT OR DEATH			
+81. VITAL STATUS			
+82. CANCER STATUS			
+ TABLE VI - STATUS AT LAST CONTACT			
+ 80. DATE OF LAST CONTACT OR DEATH.: 			
+15 81. VITAL STATUS..................			
+ 82. CANCER STATUS.................: 			
+83. COMPLETED BY			
+84. REVIEWED BY CANCER COMMITTEE			
+ TABLE VII - OTHER INFORMATION			
+81 83. COMPLETED BY..................			
+82 84. REVIEWED BY CANCER COMMITTEE..			
+ 1. INSTITUTION ID NUMBER...........: 			
+ 2. ACCESSION NUMBER................: 			
+ 3. SEQUENCE NUMBER.................: 			
+ 4. POSTAL CODE AT DIAGNOSIS........: 			
+ 5. DATE OF BIRTH...................: 			
+ 7. SPANISH ORIGIN..................: 			
+ 9. PRIMARY PAYER AT DIAGNOSIS......: 			
+10. PERSONAL HISTORY OF MELANOMA....: 			
+11. PERSONAL HISTORY OF OTHER CA....: 			
+     1ST SITE CODE..................: 			
+     DATE DIAGNOSED.................: 			
+     2ND SITE CODE..................: 			
+    PREGNANCY AND HORMONES			
+12. PREGNANCY AT INITIAL DX.........: 			
+13. EXOGENOUS HORMONES..............: 			
+14. CLASS OF CASE...................: 			
+15. DATE OF INITIAL DIAGNOSIS.......: 			
+16. PRIMARY SITE (ICD-O-2)..........: 			
+17. LOC OF DISEASE PRESENTATION.....: 			
+20. BEHAVIOR CODE (ICD-O-2).........: 			
+22. DIAGNOSTIC CONFIRMATION.........: 			
+Print Melanoma PCE			
+ 1999 Patient Care Evaluation Study of Melanoma			
+TABLE III - EXTENT AND STAGE OF DISEASE			
+23. SIZE OF TUMOR (mm)..............: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0239.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0239.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0239.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+24. REGIONAL NODES EXAMINED.........: 			
+25. REGIONAL NODES POSITIVE.........: 			
+26. EXTRANODAL EXTENSION............: 			
+    SATELLITE NODULES OF SKIN OR SUBCUTANEOUS TISSUE			
+28. NUMBER OF SATELLITE NODULES.....: 			
+29. LOCATION OF IN-TRANSIT NODULES..: 			
+31. CLARK'S LEVEL OF INVASION.......: 			
+32. ANGIOLYMPHATIC INVASION.........: 			
+33. PERINEURAL INVASION.............: 			
+34. GENERAL SUMMARY STAGE...........: 			
+35. AJCC CLINICAL STAGE (cTNM):			
+     AJCC STAGE.....................: 			
+37. CLINICALLY AMELANOTIC...........: 			
+38. AJCC PATHOLOGIC STAGE (pTNM):			
+39. STAGED BY:			
+     CLINICAL STAGE.................: 			
+     PATHOLOGIC STAGE...............: 			
+40. PROTOCOL ELIGIBILITY STATUS.....: 			
+41. PROTOCOL PARTICIPATION..........: 			
+42. DATE OF FIRST COURSE TREATMENT..: 			
+43. DATE OF NON CA-DIRECTED SURGERY.: 			
+44. NON CANCER-DIRECTED SURGERY.....: 			
+45. TYPE OF BIOSPY..................: 			
+46. DATE OF CANCER-DIRECTED SURGERY.: 			
+47. SURGICAL APPROACH...............: 			
+48. SURGERY OF PRIMARY SITE.........: 			
+49. SURGICAL MARGINS................: 			
+50. DISTANCE FROM TUMOR TO EDGE OF			
+51. SCOPE OF LYMPH NODE SURGERY.....: 			
+52. NUMBER OF LYMPH NODES REMOVED...: 			
+53. SURGERY OF OTHER REGIONAL SITE(S), DISTANT SITE(S),			
+    OR DISTANT LYMPH NODE(S)........: 			
+55. SURGICAL CLOSURE................: 			
+56. REASON FOR NO SURGERY...........: 			
+57. PRE-OP LYMPHOSCINTIGRAPHY.......: 			
+58. SENTINEL NODES DETECTED BY......: 			
+59. SENTINEL NODE BIOPSY............: 			
+60. SENTINEL NODES EXAMINED.........: 			
+61. SENTINEL NODES POSITIVE.........: 			
+62. HOW WAS SENTINEL NODE			
+    PATHOLOGICALLY EXAMINED.........: 			
+63. IF SENTINEL NODE(S) POSITIVE:			
+      WAS COMPLETE LYMPH NODE			
+      DISSECTION PERFORMED..........: 			
+      NUMBER OF BASINS DETECTED.....: 			
+      NUMBER OF BASINS POSITIVE.....: 			
+64. DATE RADIATION STARTED..........: 			
+65. RADIATION THERAPY...............: 			
+66. REASON FOR NO RADIATION ........: 			
+67. DATE CHEMOTHERAPY STARTED.......: 			
+69. INTRAVENOUS THERAPY.............: 			
+70. DATE HORMONE THERAPY STARTED....: 			
+71. HORMONE THERAPY.................: 			
+    IMMUNOTHERAPY THERAPY			
+72. DATE IMMUNOTHERAPY STARTED......: 			
+74. IMMUNOTHERAPEUTIC AGENTS ADMINISTERED:			
+     VACCINE THERAPY................: 			
+     GENE THERAPY...................: 			
+     COLONY STIMULATING FACTORS.....: 			
+     OTHER GIVEN, TYPE UNKNOWN......: 			
+    OTHER THERAPY			
+75. DATE OTHER TREATMENT STARTED....: 			
+76. OTHER TREATMENT.................: 			
+77. DATE OF FIRST RECURRENCE........: 			
+78. TYPE OF FIRST RECURRENCE........: 			
+79. OTHER TYPE OF FIRST RECURRENCE..: 			
+80. DATE OF LAST CONTACT OR DEATH...: 			
+81. VITAL STATUS....................: 			
+82. CANCER STATUS...................: 			
+TABLE VII - OTHER INFORMATION			
+83. COMPLETED BY....................: 			
+84. REVIEWED BY CANCER COMMITTEE....: 			
+The BEHAVIOR code is not 3 (malignant).			
+8:Print Non-Hodgkin's Lymphoma PCE			
+Patient Care Evaluation Study of Non-Hodgkin's Lymphoma			
+AGE AT DIAGNOSIS			
+PERSONAL HISTORY OF ANY CANCER			
+PRE-EXISTING CONDITIONS			
+PREVIOUS CHEMOTHERAPY/RADIATION THERAPY			
+AIDS RISK CATEGORY			
+AIDS RISK CATEGOR			
+AGE AT DIAGNOSIS.....................: 			
+313  OTHER CANCER.......................			
+PERSONAL HISTORY OF ANY CANCER:			
+803  1ST PRIMARY SITE...................			
+803  1ST PRIMARY SITE...................//			
+804  1ST PRIMARY HISTOLOGY..............			
+804  1ST PRIMARY HISTOLOGY..............//			
+805  2ND PRIMARY SITE...................			
+805  2ND PRIMARY SITE...................//			
+806  2ND PRIMARY HISTOLOGY..............			
+806  2ND PRIMARY HISTOLOGY..............//			
+PRE-EXISTING CONDITIONS:			
+807  ORGAN TRANSPLANT...................			
+808  HIV POSITIVE.......................			
+809  CROHN'S DISEASE/ULCERATIVE COLITIS.			
+811  SYSTEMIC LUPUS ERYTHEMATOSUS.......			
+812  RHEUMATOID ARTHRITIS/SJOGREN'S SYN.			
+813  PNEUMOCYSTIS CARINII...............			
+814  CMV INFECTION......................			
+816  MYCOBACTERIUM AVIUM................			
+817  OTHER PARASITIC INFECTIONS.........			
+818  OTHER CONGENTIAL DISEASES..........			
+819  OPPORTUNISTIC DISEASE (W/I 2 YEARS)			
+PREVIOUS CHEMOTHERAPY/RADIATION THERAPY:			
+821  RADIATION THERAPY..................			
+822AIDS RISK CATEGORY...................			
+DIAGNOSTIC WORKUP			
+RESULTS OF LABORATORY TESTS			
+ADDITIONAL TESTS			
+REVIEW OF PATHOLOGY/OTH INST			
+DIAGNOSTIC BIOPSIES			
+SYSTEMIC SYMPTOMS			
+DIAGNOSTIC TEST SPECIFICALLY RELATED TO HIV DISEASE			
+HIV VIRAL LOADS			
+SPECIFIC HISTOLOGIC INFORMATION			
+CELL TYPE OF LYMPHOMA			
+PATIENT STATUS AT DIAGNOSIS			
+CLASS OF CLASS..............: 			
+26DIAGNOSTIC CONFIRMATION.....			
+DIAGNOSTIC WORKUP:			
+823  CT SCAN OF BRAIN..........			
+506  CT SCAN OF CHEST..........			
+824  CT SCAN OF ABDOMEN/PELVIS.			
+825  MRI OF BRAIN..............			
+826  MRI OF CHEST..............			
+827  MRI OF ABDOMEN/PELVIS.....			
+504  BONE SCAN.................			
+828  GALLIUM SCAN..............			
+829  PET SCAN..................			
+830  LUMBAR PUNCTURE...........			
+RESULTS OF LABORATORY TESTS:			
+832  WHITE COUNT...............			
+833  PLATELET COUNT............			
+834  LACTIC DEHYDROGENASE (LDH)			
+835  LIVER FUNCTION STUDIES....			
+836  TOTAL PROTEIN/ALBUMIN.....			
+ADDITIONAL TESTS:			
+516  TUMOR SURFACE MARKER......			
+514  CYTOGENETIC TESTING.......			
+837  GENE REARRANGEMENTS.......			
+838REVIEW OF PATHOLOGY/OTH INST			
+DIAGNOSTIC BIOPSIES:			
+839  LYMPH NODE................			
+840  BONE MARROW...............			
+841  CSF CYTOLOGY..............			
+842  OTHER SITE................			
+843SYSTEMIC SYMPTOMS...........			
+DIAGNOSTIC TESTS SPECIFICALLY RELATED TO HIV DISEASE:			
+845  HIV VIRAL LOADS...........			
+DATE OF INITIAL DIAGNOSIS...: 			
+PRIMARY SITE................: 			
+HISTOLOGY/BEHAVIOR CODE.....: 			
+846SPECIFIC HISTOLOGIC INFO....			
+847CELL TYPE OF LYMPHOMA.......			
+848PATIENT STATUS AT DIAGNOSIS.			
+AJCC CLINICAL STAGE GROUP			
+CLINICALLY STAGED BY			
+AJCC PATHOLOGIC STAGE GROUP			
+PATHOLOGICALLY STAGED BY			
+TYPE OF STAGING SYSTEM (PEDIATRIC)			
+PEDIATRIC STAGE			
+STAGED BY (PEDIATRIC STAGE)			
+EXTRANODAL SITES			
+AJCC CLINICAL STAGE GROUP......: 			
+19CLINICALLY STAGED BY...........			
+AJCC PATHOLOGIC STAGE GROUP ...: 			
+89PATHOLOGICALLY STAGED BY.......			
+849TYPE OF STAGING SYS (PEDIATRIC)			
+850PEDIATRIC STAGE................			
+851STAGED BY (PEDIATRIC STAGE)....			
+EXTRANODAL SITES:			
+852  EXTRANODAL SITE 1............			
+853  EXTRANODAL SITE 2............			
+854  EXTRANODAL SITE 3............			
+DATE OF FIRST COURSE OF TREATMENT			
+SYSTEMIC CHEMOTHERAPY			
+INTRATHECAL CHEMOTHERAPY			
+DATE OF FIRST COURSE OF TREATMENT.: 			
+  EXTRANODAL SURGERY SITE.........: None			
+  EXTRANODAL SURGICAL PROCEDURE...: 00 No additional surgical procedures			
+855  EXTRANODAL SURGERY SITE.........			
+856  EXTRANODAL SURGICAL PROCEDURE...			
+  RADIATION DATE..................: 			
+  IRRADIATED FIELDS:			
+    LYMPH NODES ABOVE DIAPHRAGM...: Not irradiated			
+    LYMPH NODES BELOW DIAPHRAGM...: Not irradiated			
+    BRAIN.........................: Not irradiated			
+    OTHER EXTRANODAL SITE(S)......: Not irradiated			
+    TOTAL BODY....................: Not irradiated			
+  RADIATION/CHEMOTHERAPY SEQUENCE.: NA, no radiation and/or no chemo given			
+    LYMPH NODES ABOVE DIAPHRAGM...: NA, unknown if radiation therapy given			
+    LYMPH NODES BELOW DIAPHRAGM...: NA, unknown if radiation therapy given			
+    BRAIN.........................: NA, unknown if radiation therapy given			
+    OTHER EXTRANODAL SITE(S)......: NA, unknown if radiation therapy given			
+    TOTAL BODY....................: NA, unknown if radiation therapy given			
+  RADIATION/CHEMOTHERAPY SEQUENCE.: Unknown if radiation and/or chemo given			
+857    LYMPH NODES ABOVE DIAPHRAGM...			
+858    LYMPH NODES BELOW DIAPHRAGM...			
+860    OTHER EXTRANODAL SITE(S)......			
+861    TOTAL BODY....................			
+862  RADIATION/CHEMOTHERAPY SEQUENCE.			
+864  SYSTEMIC CHEMOTHERAPY...........			
+  SYSTEMIC CHEMOTHERAPY DATE......: 00/00/0000			
+  NUMBER OF PLANNED CYCLES........: NA			
+  AGENT ADMINISTERED DURING SYSTEMIC CHEMOTHERAPY:			
+    SINGLE-AGENT CHEMOTHERAPY:			
+      CHLORAMBUCIL.....: NA   DOXORUBICIN......: NA			
+      CYCLOPHOSPHAMIDE.: NA   FLUDARABINE......: NA			
+    COMBINATION CHEMOTHERAPY:			
+      CVP..............: NA   PRO-MACE-Cyta BOM: NA			
+      COMLA............: NA   OTHER............: NA			
+    HIGH DOSE W STEM CELL RESCUE..: No			
+  NUMBER OF PLANNED CYCLES........: Unknown if chemotherapy given			
+      CHLORAMBUCIL.....: Unknown if given   DOXORUBICIN......: Unknown if given			
+      CYCLOPHOSPHAMIDE.: Unknown if given   FLUDARABINE......: Unknown if given			
+      CHOP.............: Unknown if given   M-BACOD..........: Unknown if given			
+      CVP..............: Unknown if given   PRO-MACE-Cyta BOM: Unknown if given			
+      COMLA............: Unknown if given   OTHER............: Unknown if given			
+      MACOP-B..........: Unknown if given			
+    HIGH DOSE W STEM CELL RESCUE..: Unknown if given			
+865  SYSTEMIC CHEMOTHERAPY DATE......			
+866  NUMBER OF PLANNED CYCLES........			
+876      PRO-MACE-Cyta BOM...........			
+878  HIGH DOSE W STEM CELL RESCUE....			
+879  INTRATHECAL CHEMOTHERAPY........			
+  PURPOSE.........................: NA, not administered			
+  PURPOSE.........................: Unknown if administered			
+883  MONOCLONAL ANTIBODIES...........			
+884  VACCINE THERAPY.................			
+OTHER TYPE OF FIRST RECURRENCE			
+71.4OTHER TYPE OF FIRST RECURRENCE			
+ 1. INSTITUTION ID NUMBER...........: H6			
+ 6. AGE AT DIAGNOSIS................: 			
+ 8. SPANISH ORIGIN..................: 			
+10. PRIMARY PAYER AT DIAGNOSIS......: 			
+11. FAMILY HISTORY OF CANCER:			
+      OTHER CANCER..................: 			
+12. PERSONAL HISTORY OF ANY CANCER:			
+      1ST PRIMARY SITE..............: 			
+      1ST PRIMARY HISTOLOGY.........: 			
+      2ND PRIMARY SITE..............: 			
+      2ND PRIMARY HISTOLOGY.........: 			
+13. PRE-EXISTING CONDITIONS:			
+      ORGAN TRANSPLANT..............: 			
+      HIV POSITIVE..................: 			
+      CROHN'S DIS/ULCERATIVE COLITIS: 			
+      SYSTEMIC LUPUS ERYTHEMATOSUS..: 			
+      RHEUMATOID ARTHRITIS/SJOGREN'S: 			
+      PNEUMOCYSTIS CARINII..........: 			
+      CMV INFECTION.................: 			
+      MYCOBACTERIUM AVIUM...........: 			
+      OTHER PARASITIC INFECTIONS....: 			
+      OTHER CONGENITAL DISEASES.....: 			
+      OPPORTUNISTIC DISEASE.........: 			
+14. PREVIOUS CHEMOTHERAPY/RADIATION THERAPY:			
+      RADIATION THERAPY.............: 			
+15. AIDS RISK CATEGORY..............: 			
+Print Non-Hodgkin's Lymphoma PCE			
+PCE Study of Non-Hodgkin's Lymphoma			
+16. CLASS OF CASE...................: 			
+17. DIAGNOSTIC CONFIRMATION.........: 			
+18. DIAGNOSTIC WORKUP:			
+      CT SCAN OF BRAIN..............: 			
+      CT SCAN OF CHEST..............: 			
+      CT SCAN OF ABDOMEN/PELVIS.....: 			
+      MRI OF BRAIN..................: 			
+      MRI OF CHEST..................: 			
+      MRI OF ABDOMEN/PELVIS.........: 			
+      BONE SCAN.....................: 			
+      GALLIUM SCAN..................: 			
+      PET SCAN......................: 			
+      LUMBAR PUNCTURE...............: 			
+19. RESULTS OF LABORATORY TESTS:			
+      WHITE COUNT...................: 			
+      PLATELET COUNT................: 			
+      LACTIC DEHYDROGENASE (LDH)....: 			
+      LIVER FUNCTION STUDIES........: 			
+      TOTAL PROTEIN/ALBUMIN.........: 			
+20. ADDITIONAL TESTS:			
+      TUMOR SURFACE MARKER..........: 			
+      CYTOGENETIC TESTING...........: 			
+      GENE REARRANGEMENTS...........: 			
+21. REVIEW OF PATHOLOGY/OTH INST....: 			
+22. DIAGNOSTIC BIOPSIES:			
+      LYMPH NODE....................: 			
+      BONE MARROW...................: 			
+      CSF CYTOLOGY..................: 			
+      OTHER SITE....................: 			
+23. SYSTEMIC SYSTEMS................: 			
+24. DIAGNOSTIC TESTS SPECIFICALLY RELATED TO HIV DISEASE:			
+      HIV VIRAL LOADS...............: 			
+25. DATE OF INITIAL DIAGNOSIS.......: 			
+26. PRIMARY SITE....................: 			
+27. HISTOLOGY/29. BEHAVIOR CODE.....: 			
+28. SPECIFIC HISTOLOGIC INFO........: 			
+30. CELL TYPE OF LYMPHOMA...........: 			
+31. PATIENT STATUS OF DIAGNOSIS.....: 			
+32. AJCC CLINICAL STAGE GROUP.......: 			
+33. CLINICALLY STAGED BY............: 			
+34. AJCC PATHOLOGIC STAGE GROUP.....: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0240.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0240.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0240.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+35. PATHOLOGICALLY STAGED BY........: 			
+36. TYPE OF STAGING SYS (PEDIATRIC).: 			
+37. PEDIATRIC STAGE.................: 			
+38. STAGED BY (PEDIATRIC STAGE).....: 			
+39. EXTRANODAL SITES:			
+      EXTRANODAL SITE 1.............: 			
+      EXTRANODAL SITE 2.............: 			
+      EXTRANODAL SITE 3.............: 			
+40. FIRST COURSE OF TREATMENT DATE..: 			
+41. SURGERY OF PRIMARY SITE DATE....: 			
+42A.SURGERY OF PRIMARY SITE.........: 			
+42B.EXTRANODAL SURGERY SITE.........: 			
+42C.EXTRANODAL SURGICAL PROCEDURE...: 			
+43. DATE RADIATION STARTED..........: 			
+45. IRRADIATED FIELDS:			
+      LYMPH NODES ABOVE DIAPHRAGM...: 			
+      LYMPH NODES BELOW DIAPHRAGM...: 			
+      OTHER EXTRANODAL SITE(S)......: 			
+      TOTAL BODY....................: 			
+46. RADIATION/CHEMOTHERAPY SEQUENCE.: 			
+48. SYSTEMIC CHEMOTHERAPY...........: 			
+49. SYSTEMIC CHEMOTHERAPY DATE......: 			
+50. NUMBER OF PLANNED CYCLES........: 			
+51. AGENT ADMINISTERED DURING SYSTEMIC CHEMOTHERAPY:			
+COMBINATION CHEMOTHERAPY:			
+CHOP.............: 			
+CVP..............: 			
+COMLA............: 			
+MACOP-B..........: 			
+PRO-MACE-Cyta BOM: 			
+52. HIGH DOSE W STEM CELL RESCUE....: 			
+53. INTRATHECAL CHEMOTHERAPY........: 			
+      MONOCLONAL ANTIBODIES.........: 			
+      VACCINE THERAPY...............: 			
+56. DATE OF FIRST RECURRENCE........: 			
+57. TYPE OF FIRST RECURRENCE........: 			
+58. OTHER TYPE OF FIRST RECURRENCE..: 			
+59. DATE OF LAST CONTACT OR DEATH...: 			
+60. VITAL STATUS....................: 			
+61. CANCER STATUS...................: 			
+62. COMPLETED BY....................: 			
+63. REVIEWED BY CANCER COMMITTEE....: 			
+SURGICAL DX/STAGING PROC DATE: 			
+SURGICAL PROCEDURES (R)=ROADS			
+SURGERY OF PRIMARY..........(R): 			
+SURGICAL APPROACH...........(R): 			
+SURGICAL PROCEDURES (F)=FORDS			
+SURGERY OF PRIMARY..........(F): 			
+SURGERY OF PRIMARY DATE........: 			
+SURGICAL MARGINS...............: 			
+SCOPE OF LN SURGERY.........(R): 			
+NUMBER OF LN REMOVED........(R): 			
+SCOPE OF LN SURGERY.........(F): Unknown/NA			
+SCOPE OF LN SURGERY.........(F): 			
+SCOPE OF LN SURGERY DATE.......: 			
+SURG PROC/OTHER SITE........(R): 			
+SURG PROC/OTHER SITE........(F): 			
+SURG PROC/OTHER SITE DATE......: 			
+RECONSTRUCTION/RESTORATION.....: 			
+DATE OF SURGICAL DISCHARGE.....: 			
+READMISSION W/I 30 DAYS/SURG...: 			
+REASON FOR NO SURGERY: 			
+Not part of 1st course			
+RADIATION:.....................: 			
+DATE RADIATION STARTED:........: 			
+LOCATION OF RADIATION..........: 			
+RADIATION TREATMENT VOLUME.....: 			
+REGIONAL TREATMENT MODALITY....: 			
+REGIONAL DOSE:cGy..............: 			
+BOOST TREATMENT MODALITY.......: 			
+BOOST DOSE:cGy.................: 			
+NUMBER OF TREATMENTS...........: 			
+DATE RADIATION ENDED...........: 			
+REASON FOR NO RADIATION: 			
+CHEMOTHERAPY DATE........: 			
+First Course of Treatment			
+SURGICAL DX/STAGING @FAC: 			
+SURGICAL DX/STAGING @FAC DATE: 			
+SURGERY OF PRIMARY @FAC.....(R): 			
+SURGERY OF PRIMARY @FAC.....(F): 			
+SURGERY OF PRIMARY @FAC DATE...: 			
+SCOPE OF LN SURGERY @FAC....(R): 			
+NUMBER OF LN REMOVED @FAC...(R): 			
+SCOPE OF LN SURGERY @FAC....(F): 			
+SCOPE OF LN SURGERY @FAC DATE..: 			
+SURG PROC/OTHER SITE @FAC....(R): 			
+SURG PROC/OTHER SITE @FAC...(R): 			
+SURG PROC/OTHER SITE @FAC...(F): 			
+SURG PROC/OTHER SITE @FAC DATE.: 			
+RADIATION @FAC.................: 			
+RADIATION @FAC DATE............: 			
+RADIATION/SURGERY SEQUENCE.....: No rad and/or surg			
+CHEMOTHERAPY @FAC DATE...: 			
+HORMONE THERAPY @FAC DATE: 			
+IMMUNOTHERAPY @FAC DATE..: 			
+OTHER TREATMENT @FAC...........: 			
+OTHER TREATMENT @FAC DATE......: 			
+HORMONE THERAPY DATE.....: 			
+IMMUNOTHERAPY DATE:......: 			
+HEMA TRANS/ENDOCRINE PROC DATE: 			
+OTHER TREATMENT................: 			
+OTHER TREATMENT DATE:..........: 			
+PROTOCOL PARTICIPATION.........: 			
+YEAR PUT ON PROTOCOL...........: 			
+FIRST:			
+LAST :			
+No reconstruction/restoration			
+Unknown; not stated			
+   Record the reason that no surgery was perforned on the primary site.			
+   Record the reason that no regional radiation			
+   therapy was administered to the primary site.			
+    Enter patient name: 			
+    Edit patient data			
+Black			
+AMERICAN INDIAN OR ALASKA NATIVE			
+American Indian, Aleutian, Eskimo			
+    Continue with Patient History			
+Another user is editing this patient			
+    Register a Primary for this patient			
+     EDIT/ADD primary for this patient			
+Space bar not allowed!			
+WARNING:			
+The morphology code 			
+ found by lab casefinding is not a valid ICD-O code.			
+Enter the correct morphology code at the appropriate HISTOLOGY (ICD-O) prompt.			
+Another user is editing this patient data.			
+  Abstract another patient			
+Something is wrong with database!! - See SiteManger			
+State Death Cert: 			
+     ADD CONTACTS at this time			
+************************ CREATE PRIMARY RECORD **********************			
+     Ok to ADD:			
+Creating a new Primary record for 			
+     Accession YEAR			
+Accession YEAR must be 4 digits!			
+SYSTEM appears out of numbers-looking for unassigned ones			
+     ANOTHER terminal is ACCESSIONING, Try Again			
+OUT of ACCESSION Numbers for 			
+<ENTRY DELETED> - press RETURN to continue->			
+??dangling pointer			
+Referral			
+Not Stated			
+The following information is contained in the 			
+NOT editable - See your MAS department IF in error			
+SSN:  			
+POB:  			
+DEATH: 			
+************* Oncology Patient file DATA **************			
+ Post/Edit Follow-up			
+ Post/Edit Follow-Up for patient: 			
+ Date of Inpatient Discharge: 			
+Date Last Contact: 			
+Follow-Up Status.: 			
+DATA OK			
+ *********************ENTRY DELETED*************************			
+ You have not entered all of the required information.			
+(Last Tumor Status(es) have been reset for this patient's primary site(s).)			
+ Recurrence/Sub Tx Follow-up			
+Select Patient for Recurrence: 			
+Name.........: 			
+Race.........: 			
+SSN..........: 			
+Sex..........: 			
+Status.......: 			
+Select Primary for Recurrence: 			
+ Subsequent Course of Treatment			
+Last Tumor Status			
+********************* ADD PRIMARY *********************			
+ACCESSION NUMBER: 			
+SEQUENCE NUMBER.			
+Enter the next SEQUENCE NUMBER.  Enter ?? for additional HELP			
+  Allowable Values: 00-35, 60-88, 99			
+  Already assigned to this patient			
+  Next CoC-Required SEQUENCE NUMBER is 			
+You are adding the second CoC-Required primary for this patient			
+will be changed to 			
+Next Reportable-By-Agreement SEQUENCE NUMBER is 			
+You are adding the second Reportable-By-Agreement primary for this patient			
+    Select another Primary 'SITE/GP': 			
+    Ok to ADD:			
+Creating another primary record for 			
+The following up-dating has occurred:			
+SEQUENCE NUMBER indicates the sequence of all reportable			
+neoplasms over the lifetime of the patient.			
+CoC-Required			
+ 00  One primary only in the patient's lifetime			
+ 01  First of two or more primaries			
+ 02  Second of two or more primaries			
+ 35  Thirty-fifth of thirty-five primaries			
+ 99  Unspecified sequence number or unknown			
+Reportable-By-Agreement			
+ 60  Only one neoplasm required by the state or the hospital			
+     caner committee but not by the CoC			
+ 61  First of two or more neoplasms			
+ 62  Second of two or more neoplasms			
+ 87  Twenty-seventh of twenty-seven primary neoplasms			
+ 88  Unspecified number of neoplasms in this category			
+Existing Coc-Required primaries			
+No Coc-Required primaries.			
+Existing Reportable-By-Agreement primaries			
+No Reportable-By-Agreement primaries			
+Next available CoC-Required SEQUENCE NUMBER...........: 			
+Next available Reportable-By-Agreement SEQUENCE NUMBER: 			
+ Select primary or patient name: 			
+This primary is being edited by another user			
+Data OK			
+Primary Menu Options			
+1. Patient Identification			
+2. Cancer Identification			
+3. Stage of Disease at Diagnosis			
+4. First Course of Treatment			
+5. Patient Care Evaluation			
+6. Over-ride Flags			
+A  All - Complete Abstract			
+Enter option: All//			
+Select 'A' for the complete abstract			
+Select 1-6 for the desired subsection			
+Patient Identification			
+Cancer Identification			
+Stage of Disease at Diagnosis			
+====> UNKNOWN PRIMARY - No EOD/TNM coding <====			
+====> SYSTEMIC DISEASE - No EOD/TMN coding <====			
+Over-ride Flags			
+You have entered a DATE OF NO TREATMENT.  All treatment fields			
+will be stuffed with the appropriate value indicating no treatment.			
+RADIATION THERAPY TO CNS: Unknown/NA			
+RADIATION THERAPY TO CNS DATE: 99/99/9999			
+RADIATION THERAPY TO CNS: No radiation to CNS			
+RADIATION THERAPY TO CNS DATE: 00/00/0000			
+Abstract Status			
+YEAR of Accession Number: 			
+OUT of ACCESSION Numbers for 19			
+LYMPH NODES............: Not Applicable			
+REGIONAL NODES EXAMINED: Unk; not stated; death cert only			
+REGIONAL NODES POSITIVE: Unk if nodes + or -, NA			
+Data OK=			
+Empty PRIMARY fields = 			
+Patient file Errors: = 			
+This primary being edited by another user.			
+You must register at least ONE Last Contact/Followup			
+Errors in Oncology Patient/Follow-up: 			
+ABSTRACT Status RESET to Incomplete 			
+Patient has no primary registered			
+Updating CANCER STATUS for 			
+Enter DAM 6-digit hospital registry ID			
+,ONCOY:DTIME S:'$T ONCOY=U S:ONCOY=U ONCOUT=1,DN=0 Q:$D(ONCOUT)  D:DN HEAD^ONCOANC2 K ONCOY			
+AAS*			
+ONCO*			
+Oncology ACOS Report			
+   <<  Total records created:  			
+   <<  Total records reported on:  			
+   <<  Total records reviewed:  			
+  <<  Total incomplete records:  			
+Primary Site			
+ Oncology ACOS Report 			
+Oncology ACOS Report 			
+Oncology ACOS Required data Report 			
+I will hang for 			
+ seconds while you set up the log file.			
+(Hit <CR> to start sooner, or enter '^' to abort)			
+OK, restarting from the beginning...			
+    DISPLAY/PRINT on-line instructions for Help			
+This report displays incomplete records for data to be transmitted to the ACOS, for a time period specified.  The report does not specify exactly where in the database to fix problems.  It is intended only as an aid.			
+This report will display what will be transmitted on the ACOS disk.  It is intended as an aid in correcting and validating the ACOS data.  There is no extensive help for this report at this time.			
+    Select YEAR for ACOS Call for Data			
+    Select Accession Year			
+ACOS Number			
+ACOS Number is 			
+NOT defined in Site Parameters File			
+Year for ACOS data is 			
+Accession Year for State data is 			
+Abstract Completed Date, Start is 			
+Abstract Completed Date, End is 			
+     Definitions OK			
+      Abstract Completed Date, Start			
+Jan 1, 			
+      Abstract Completed Date, End			
+Dec 31, 			
+Patient Name.................: 			
+Date of Last Contact or Death: 			
+Vital Status.................: 			
+Follow-Up Status.............: 			
+SUSPENSE DATE: 			
+This patient is being edited by another user.			
+This patient is not on suspense and has no primaries.			
+This patient's record has been deleted.			
+  No nodes removed			
+  90 or more nodes removed			
+  No nodes removed, aspiration performed			
+  Node removal as a sampling, number unknown			
+  Node removal as dissection, number unknown			
+  Nodes surgically removed, number unknown			
+  Unknown, not stated, death cert ONLY			
+*********** AUTOMATIC CASEFINDING **********			
+This option will allow you to search the Lab Files			
+and build a 'suspense list' within the Oncology Patient File,			
+and print a Suspense list on the selected device.			
+ Eliminate all Basal Cells (8090/3)			
+Yes - Eliminate Basal Cells			
+ To make this choice permanent, use the 			
+Define Tumor Registry Parameters			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0241.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0241.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0241.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Select Search Option			
+ CASEFINDING RESULTS			
+ Cases found			
+ New Patients added			
+ New cases added			
+LZ,?			
+PZ,?			
+RZ,?			
+ALL will Search Surgical Pathology, Cytopathology			
+Electron Microscopy (if present) at the same time.			
+OR you may select one in particular for the search.			
+If Basal Cells are eliminated, they will NOT be included			
+in the Search, and will NOT become entries in the Oncology			
+Patient File.  You may change this decision at any time by			
+changing the appropriate field in the Site Parameters File.			
+If you answer Y(ES) the search will include cases that are			
+classified 'suspicious for malignancy' as well as actual			
+If you answer N(O) the search will include only actual			
+malignancies.  'Suspicious for malignancy' cases will be excluded.			
+Setting up a task to Search Anatomic Pathology			
+for Surgical Pathology, Cytopathology, Autopsy			
+and Electron Microscopy (when present).			
+In the event that there are two or more tests,			
+the earliest date will be selected.			
+Setting up a task to search Lab files, FIND Oncology Patients.			
+ANATOMIC/PATH LAB SEARCH/CASEFIND			
+User does not have an associated DIVISION!			
+All ANATOMIC PATHOLOGY			
+If Basal Cells are elimated, they will NOT be included			
+Include suspicious for malignancy cases			
+ - LAB SEARCH/CASEFIND			
+LRz			
+LBz			
+LDz			
+ONCO CASEFINDING REPORT			
+************** PTF: ICD9-DIAGNOSIS SEARCH **************			
+This option allows you to search the PTF file and will			
+add to your 'suspense list' in the ONCOLOGY PATIENT file.			
+(Note: Suspense date = Admission day +1)			
+          Start Date			
+          Go to Date			
+Invalid date sequence!!			
+          Dates ok			
+We will capture codes 140.0 to 239.9			
+Including codes:			
+(Eliminating BENIGN 209.0-229.9)			
+ONCOLOGY PTF SEARCH			
+PTF CASEFINDING RESULTS			
+******** RADIOLOGY: SUSPICIOUS MALIGNANCY SEARCH ********			
+This option searches the RAD/NUC MED PATIENT file and will			
+MALIGNACY diagnostic code is not defined in the			
+Radiology Diagnostic Codes File (#78.3). Please			
+REQUEST Radiology to code suspicious MALIGNANCIES			
+MUST terminate Radiology Search - no meaningful search code			
+We will find suspicious malignancies			
+ONCOLOGY RADIOLOGY SEARCH			
+RADIOLOGY CASEFINDING RESULTS			
+*****DATE DX is after LAST DATE CONTACT***** 			
+Number is already assigned!!			
+NEED TO RE-INITIALIAZE FILE			
+No ACCESSION NUMBER assigned			
+ is assigned.			
+Patient name not entered			
+WARNING: Sex related SITE/GP.			
+WARNING: Sex related ICDO code			
+SEX is 			
+DXLS*			
+Last Contact: 			
+ALL Sites (Except Melanoma)			
+coded by size (1mm to 999mm)			
+Enter measurement to nearest millimeter, no decimals			
+Melanoma is coded by Depth of invasion			
+(.01mm to 1mm, 2 decimal places)			
+FOLLOWUP RATE REPORT			
+No primaries defined			
+NO Primaries Defined			
+Not stated			
+Acc/Seq#			
+Analytic			
+Non-Analytic			
+Minimal data			
+Partial			
+Admit: 			
+No admission for 			
+No admission data			
+CTY=			
+Dx H,Rx Ew			
+Dx,Rx Here			
+Dx Ew,Rx H			
+Dx,Tx Ew			
+Before Ref Dt			
+Death Cert			
+White-			
+Black-			
+Other-			
+Male-			
+Female-			
+In Situ			
+Reg Ext			
+Reg Nodes			
+Reg Ext/Nodes			
+Reg NOS			
+Dist Met/Sys			
+Unst/Unk			
+LYMPH-H			
+LYMPH-NH			
+ORAL CAV			
+NO-Evidence			
+CA-Evidence			
+Alive			
+ERROR in Accession Numbers - call Developer			
+Due follow-up: 			
+ Patient not followed			
+NO Last Contact Information on Patient			
+  Invalid code			
+  Invalid Code			
+Code is not defined			
+ICDO TOPOGRAPHY CODE not defined - cannot continue			
+ERROR in database - cannot continue			
+ needs Histology Code!			
+Code type (E or L) is not defined!			
+Cancer ID is required!			
+Topography code is required!			
+Histology code is required!			
+ONCO GRADE			
+Enter a 1-digit code from above list.			
+NULL-CELL			
+ONCOLOGY TUMOR REGISTRY			
+Choose among the following functions:			
+Reported Hospitalization			
+Readmission (IP/OP)			
+Department of Motor Vehicles			
+Medicare/Medicaid file			
+Death certificate			
+Normal			
+Symptomatic & Ambulatory			
+More than 50% Ambulatory			
+Less than 50% Ambulatory			
+Bedridden			
+Not applicable, dead			
+Unknown or unspecified			
+Chart requisition			
+Contact letter			
+Phone call			
+Other hospital contact			
+Foreign residents (not allowed)			
+Not followed			
+Vital Status: 			
+Quality of Surv: 			
+Date entered: 			
+Next F-U Method: 			
+Registrar: 			
+*************** FOLLOWUP HISTORY ***************			
+  ONCOLOGY SITE PARAMETERS			
+.01  HOSPITAL NAME.......			
+.02  STREET ADDRESS......			
+.03  ZIP CODE............			
+.04  REFERENCE DATE......			
+1  TUMOR REGISTRAR.....			
+1.02  PHONE NUMBER........			
+1.03  STATE HOSPITAL #....			
+27  INSTITUTION ID #....			
+28  CENTRAL REGISTRY #..			
+8  AFFILIATED DIVISION.			
+2  BASAL CELL INDICATOR			
+5  AUTHORZIED QA USER..			
+Today			
+ Select year for summary			
+ONCOS*			
+REGISTRY SUMMARY RPT			
+Analytical: 			
+Non-Analytical: 			
+WORKLOAD STATISTICS			
+Suspense: 			
+Minimal: 			
+Partial: 			
+Complete: 			
+System:   			
+ANNUAL SUMMARY REPORT:  			
+SITE:			
+TOT#			
+  00 No surgical procedure			
+00 No surgical procedure			
+SURGERY OF PRIMARY SITE Codes for site 			
+00  No surgical procedure			
+ICDO CODE NOT defined!! - cannot continue			
+  No additional surgical procedure			
+No extranodal site or unknown extranodal site!!			
+00 No additional surgical procedure			
+Enter a code from the above list.			
+The date entered must be later than or equal to the			
+DATE DX which is 			
+ and the			
+This date must be later than or equal to the DATE DX of 			
+This primary has a DATE OF NO TREATMENT of 			
+Treatments are not allowed unless the DATE OF NO TREATMENT is deleted.			
+'00/00/00' is ambiguous.  Enter a 4 digit year.			
+99/99/99 is ambiguous.  Enter a 4 digit year.			
+The DATE DX must be BEFORE or EQUAL TO certain date fields.  The date			
+you have entered is unacceptable because it is AFTER the			
+following date field(s):			
+ - SUBSEQUENT COURSE TREATMENT 			
+ - SUBSEQUENT RECURRENCE 			
+ - RADIATION TREATMENT 			
+ All required data fields have been entered.			
+ Beginning inter-field edit checks...			
+ No inter-field edit check warnings.			
+This abstract has inter-field WARNINGS.			
+Do you wish to override them and set the ABSTRACT STATUS to 'Complete'? 			
+Abstract Status may not be set to COMPLETE unless			
+ALL REQUIRED DATA FIELDS HAVE BEEN ENTERED.			
+The following REQUIRED fields have not been entered			
+ for this primary:			
+warnings listed above have been cleared.			
+No restaging will be performed.			
+Proceed with initialization			
+If you enter Y here, initialization will proceed without restaging.			
+If you enter N here, initialization will cease.  You may D ^ONCOINIT			
+to restart initialization at any time.			
+YOU ARE NOT IDENTIFIED AS A USER!!			
+TERMINATING this Installation!			
+INSTALLATION 			
+Appears installation was started, not completed			
+- no other information available, will continue...			
+Appears installation of V			
+began, but did not complete - will continue installation...			
+I am going to clean out DD's (national fields only).			
+I will also purge the static files, except for FOLLOW-UP FORM LETTER.			
+Please convert to Version 2.0 before proceeding.			
+INSTALLATION: VERSION 			
+       CONTINUE with Installation: 			
+Installation aborted - you may DO ^ONCOINIT at any time.			
+It appears that you have already installed this version successfully.			
+Unless your ISC has requested that you reinstall, you can stop here			
+and no changes will have been made to the package.			
+Remember that if you proceed with installation, you must re-apply			
+all patches to this package before allowing users to log back in			
+to the system.			
+If you need further help, answer No here and contact your ISC.			
+Alpha Test			
+Beta Test/Verification			
+ currently installed			
+This is a VIRGIN Installation			
+The post-initialization can automatically recompute			
+the AJCC staging of entries on your primary file with			
+a DIAGNOSIS DATE on or after a date you specify.			
+Answer YES to restage.			
+Do you want to RESTAGE			
+Answer Yes or No to the restaging question.			
+The Oncology Registrar may be best suited to help answer the restaging questions			
+Endoscopic exam not performed			
+Splenic flexure			
+Transverse colon			
+Hepatic flexure			
+Ascending colon			
+Cecum			
+Endoscopic exam, tumor not visualized			
+Endoscopic exam, results unknown			
+Unknown if exam done			
+Transanal excision			
+Posterior sacral			
+Anterior resection w/o anastomosis			
+Anterior resection w anastomosis, NOS			
+Anterior resection w simple anastomosis			
+Ant res w colo pouch coloanal anastomosis			
+Anterior resection w ilioanal anastomosis			
+Anterior resection w coloanal anastomosis			
+Colostomy w/o resection			
+Abdomino perineal resection (APR)			
+NA, none performed			
+Unknown if performed			
+No radiation therapy			
+Received radiation therapy, dose unknown			
+Unknown if received radiation therapy			
+ Edit Data			
+ Data OK			
+First Recurrence Information...			
+--------------DELETE PATIENT'S CONTACTS---------------			
+Patient is dead - please delete contacts as soon as possible.			
+Deletion will affect this patient's contacts only.			
+     Delete Contacts			
+Deleting contacts...			
+(None - Patient is Deceased)			
+<CONTACT DELETED>			
+Deleting Follow-up Attempts...			
+ARCHIVING of Contact File, Attempts and Contacts			
+For dead patients - clean out unnecessary data.			
+DATE of FIRST RECURRENCE: 99/99/9999//			
+DATE of FIRST RECURRENCE: 00/00/0000//			
+     Select letter to Add/Edit: 			
+*************** UPDATE CONTACT FILE ***************			
+     Select function			
+You may only delete entries which are not 'pointed to'			
+by other files. If you need to delete these entries, either			
+edit them, or delete them from Oncology Patient/Primary first.			
+Checking cross-references...			
+Deleting Contact...			
+Type of List			
+I will print an Alphabetic List of Contacts			
+************ Cleanout Unused Contacts ***********			
+E      Edit an existing entry			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0242.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0242.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0242.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+A      Add a new entry			
+Select Enter/Edit Facility file Option: 			
+ Enter 'E' to edit an existing FACILITY or 'A' to add a new FACILITY			
+NEXT AVAILABLE LOCAL FIN NUMBER IS 			
+Do you want to add a new entry			
+Identifies the facility that referred the patient to the			
+reporting facility.			
+Identifies the facility to which the patient was referred for			
+care after discharge from the reporting facility.			
+If you wish to add a new facility, enter either the 7-digit			
+(6020009-6953290) or 8-digit (10000000+) assigned COC FIN			
+If the new facility does not have an assigned COC FIN number,			
+use the next available local FIN number.			
+THE NEXT AVAILABLE LOCAL FIN NUMBER IS 			
+ has no Primaries - cannot track Tumor Status			
+:  DATE DX MISSING for 			
+ NO Tumor Status Followup Created			
+DATE DX must precede DATE OF LAST CONTACT OR DEATH			
+DATE OF LAST CONTACT OR DEATH must precede DATE@TIME OF DEATH			
+ Select Patient: 			
+********* DISPLAY CONTACTS **********			
+       Select Patient: 			
+********** ADD/EDIT CONTACTS **********			
+     Select Action			
+Generate Letter...!!			
+Complete Follow-up for Successful Contact!!			
+**********Following fields have been updated********			
+Name..: 			
+ DATA OK			
+*********************ENTRY DELETED*************************			
+         Enter Patient name: 			
+ONCOLOGY PATIENT INQUIRY			
+********** Patient Follow-up Inquiry ***********			
+Patient refers to this patient (him/herself)			
+To Correct or edit name, edit 'Contact' in CONTACT File			
+To CHANGE the name, Change CONTACT NAME above			
+************ PRINT FOLLOW-UP LETTER ************			
+You need to designate a contact before printing a letter!			
+The letter is sent to 'LAST FOLLOW-UP CONTACT'			
+You may enter a new contact if you wish: 			
+        Select Patient: 			
+Contact or Contact Type is not defined			
+     Specify TYPE Contact letter: 			
+You may PRINT a hardcopy			
+Choose one:			
+No primaries for this Patient			
+Enter your selection			
+Print PCE data attached to this primary? 			
+Hit Enter to continue			
+Print PCE's for a particular site			
+Print PCE's AND Abstracts? 			
+Print PCE Data			
+Enter the amount of alcohol consumed per day in whiskey equivalents			
+Note-> One whiskey is equivalent to 10.24 grams of alcohol			
+-  12 ounces of beer is equivalent to one whiskey			
+-   4 ounces of wine is equivalent to one whiskey			
+-   1 ounce of vodka, scotch, etc. is equivalent to one whiskey			
+Enter the TOTAL amount of Radiation given			
+Select from the following list:			
+Common morpholgies for topography 			
+HISTOLOGY (ICD-O-3): 			
+  Punctuation not allowed			
+  Lowercase text not allowed			
+  No nodes examined			
+  97 or more nodes examined			
+  Nodes examined, # not specified			
+  Unknown if nodes examined, NA			
+  90 or more nodes examined			
+  Node removal as sampling, # unknown			
+  Node removal as dissection, # unknown			
+  Nodes surgically removed, # unknown			
+  Unknown, NA or -, not stated			
+  All nodes negative			
+  96 or more nodes positive			
+  Positive nodes, # not specified			
+  Unknown if nodes +, NA, not stated			
+  No radiation administered			
+  NA, brachytherapy/radioisotopes administered			
+  Dose unknown/unknown if administered			
+  Never consumed alcohol			
+  97 or more drinks per week			
+  Yes, number of drinks unknown			
+  Not documented			
+  Test not administered			
+  Test administered but results unknown			
+  Not administered			
+  Administered, dose not documented			
+  Test not done			
+  Test done, results not documented			
+  Not documented if test performed			
+  Test not performed			
+  Test performed, not documented			
+  No transfusion performed			
+  Transfusion performed, units not documented			
+  Not recorded if transfusion done			
+  Never used tobacco			
+  No prior gastric resection			
+ No transfusion			
+ Transfusion, # of units not documented			
+ Not recorded if transfusion done			
+  No transfusion			
+  No free margins			
+  NA, no surgery of primary site			
+  Unknown, not documented			
+Go to Date: 			
+JR.			
+SR.			
+MD.			
+NMN.			
+NMI.			
+Choose from the following codes:			
+0  Not HIV positive			
+1  No known risk category			
+3  IV drug user			
+4  Blood product recipient			
+5  Heterosexual transmission			
+6  Congenitally acquired			
+7  Multiple categories			
+8  Other/Unknown risk category			
+9  Unknown if HIV positive			
+Not HIV positive			
+No known risk category			
+Homosexual/Bisexual			
+IV drug user			
+Blood product recipient			
+Heterosexual transmission			
+Congenitally acquired			
+Multiple categories			
+Other/Unknown risk category			
+Unknown if HIV positive			
+  Must be at least 3 characters 			
+Radiation before chemotherapy			
+Chemotherapy before radiation			
+Chemotherapy before and after radiation			
+Radiation and chemotherapy concurrently			
+Unknown if radiation and/or chemo given			
+NA, no radiation and/or no chemo given			
+Sequence unknown			
+  1  Radiation before chemotherapy			
+  2  Chemotherapy before radiation			
+  3  Chemotherapy before and after radiation			
+  4  Radiation and chemotherapy concurrently			
+  7  Unknown if radiation and/or chemo given			
+  8  NA, no radiation and/or no chemo given			
+  9  Sequence unknown			
+  No satellite nodules			
+  96 or more nodules			
+  Satellite nodules, # unknown			
+  NA, non-cutaneous melanoma			
+No satellite nodules			
+96 or more nodules			
+Satellite nodules, # unknown			
+NA, non-cutaneous melanoma			
+  Cutaneous melanoma, thickness unk			
+  Primary site unknown			
+Cutaneous melanoma, thickness unk			
+Primary site unknown			
+  Margins free, distance unknown			
+  NA, surgery not performed			
+mm or more			
+Margins free, distance unknown			
+NA, surgery not performed			
+     Sentinel Nodes Positive MUST be less than/equal Sentinel Nodes Examined! 			
+     Number of Basins Positive MUST be less than/equal to Basins Detected! 			
+No nodes were examined			
+97 or more nodes examined			
+Nodes examined, # not specified			
+Unknown if nodes examined, NA			
+No nodes examined			
+90 or more nodes examined			
+No nodes removed, aspiration performed			
+Node removal as sampling, # unknown			
+Node removal as dissection, # unknown			
+Nodes surgically removed, # unknown			
+Unknown, NA or -, not stated			
+All nodes negative			
+96 or more nodes positive			
+Positive nodes, # not specified			
+Unknown if nodes +, NA, not stated			
+ or higher			
+  No PSA test performed			
+  Test done, results unknown or not reported			
+  Unknown if test performed			
+  No, DCIS not present			
+  Yes, separate tumor			
+  Yes, mixed histology component			
+  Yes, separate tumor and mixed histology			
+  Yes, unk if separate tumor/mixed histology			
+  NA, reported tumor not invasive DC			
+  Unknown if DCIS present			
+No, DCIS not present			
+Yes, separate tumor			
+Yes, mixed histology component			
+Yes, separate tumor and mixed histology			
+Yes, unk if separate tumor/mixed histology			
+NA, reported tumor not invasive DC			
+Unknown if DCIS present			
+0     No, DCIS not present			
+1     Yes, separate tumor			
+2     Yes, mixed histology component			
+3     Yes, separate tumor and mixed histology			
+4     Yes, unk if separate tumor/mixed histology			
+8     NA, reported tumor not invasive DC			
+9     Unknown if DCIS present			
+  Invasive DC reported, DCIS not present			
+  NA, invasive DC not reported			
+  Invasive DC reported, DCIS present, size unknown			
+  Invasive DC reported, unknown if DCIS present			
+Invasive DC reported, DCIS not present			
+NA, invasive DC not reported			
+Invasive DC reported, DCIS present, size unknown			
+Invasive DC reported, unknown if DCIS present			
+  No radiation given			
+  Radiation given, dose unknown			
+  Unknown if radiation given			
+No radiation given			
+Radiation given, dose unknown			
+Unknown if radiation given			
+  No mass or no tumor found			
+  Microscopic focus, no size given			
+  Unknown; not stated; NA			
+  Melanoma > or = 9.89 mm in depth			
+  Use code 989 for melanomas > 9.89 mm in depth			
+  Too many decimal places			
+  989 mm or larger			
+  No decimal point allowed			
+  Entire circumference			
+  Diffuse; widespread; linitis plastica			
+  Familial/multiple polyposis			
+  Diffuse, entire lobe of lung			
+  Diffuse; widespread; inflam carcinoma			
+ Code 998 may only be used with the following sites:			
+No mass or no tumor found			
+Microscopic focus, no size given			
+Unknown; not stated; NA			
+Melanoma > or = 9.89 mm in depth			
+989 mm or larger			
+Entire circumference			
+Diffuse; widespread; linitis plastica			
+Familial/multiple polyposis			
+Diffuse, entire lobe of lung			
+Diffuse; widespread; inflam carcinoma			
+  Mucosal melanoma			
+  Unknown; not recorded; NA			
+Mucosal melanoma			
+Unknown; not recorded; NA			
+  Unknown, cannot be determined, not recorded			
+Unknown, cannot be determined, not recorded			
+  No residual tumor			
+  Size not specified, tumor judged smaller			
+  Size not specified, tumor judged unchanged			
+  Size not specified, tumor judged larger			
+  NA, surgical treatment not administered			
+  Unknown, tumor not evaluated			
+No residual tumor			
+Size not specified, tumor judged smaller			
+Size not specified, tumor judged unchanged			
+Size not specified, tumor judged larger			
+NA, surgical treatment not administered			
+Unknown, tumor not evaluated			
+Test not performed			
+Test performed, not documented			
+CANCER REGISTRY ABSTRACT			
+Print Date:  			
+      Patient Name:  			
+      Home Address:  			
+Race:  			
+Ethnicity:  			
+     Date of Birth:  			
+ Age at DX:  			
+CANCER IDENTIFICATION			
+       Accession Number: 			
+Accession Year:  			
+Sequence Number:  			
+                    Date Dx: 			
+                Dx Facility: 			
+      Date of First Contact: 			
+              Class of Case: 			
+   Type of Reporting Source: 			
+          Primary Site Code: 			
+    Text-Primary Site Title: 			
+       Text-Histology Title: 			
+            AFIP Submission: 			
+    Diagnostic Confirmation: 			
+         Referring Facility: 			
+          Transfer Facility: 			
+Presentation at Cancer Conf: 			
+  Date of Cancer Conference: 			
+Print Complete Abstract			
+ Patient Name:  			
+EXTENT OF DISEASE AT DIAGNOSIS			
+   Clinical TNM:  			
+Pathologic TNM:  			
+Pathologic T:  			
+Pathologic N:  			
+Pathologic M:  			
+   Clinical Stage Group:  			
+Pathologic Stage Group:  			
+   Staged By (Clin):  			
+Staged By (Path):  			
+   Lymphatic Vessel Invasion (L):  			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0243.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0243.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0243.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+   Venous Invasion (V):  			
+   Other Stage:  			
+Physician Staging:  			
+   Tumor Size:  			
+   Pathologic Extension:  			
+   Lymph Nodes: 			
+Metastasis 1:  			
+   Regional Nodes Examined:  			
+Metastasis 2:  			
+   Regional Nodes Positive:  			
+Metastasis 3:  			
+   General Summary Stage:  			
+   Peripheral Blood Involvement:  			
+   Associated With HIV:  			
+   Surgical Dx/Staging Proc:       			
+   Surgical Dx/Staging Proc Date:  			
+   Surg Dx/Staging Proc @Fac:      			
+   Surg Dx/Staging Proc @Fac Date: 			
+   Date of no treatment:           			
+   Surgery of Primary (R):         			
+   Surgery of Primary (F):         			
+   Surgery of Primary Date:        			
+   Surgery of Primary @Fac (R):    			
+   Surgery of Primary @Fac (F):    			
+   Surgery of Primary @Fac Date:   			
+    Surgical Approach (R):          			
+   Surgical Margins:               			
+   Scope of LN Surgery (R):        			
+   Scope of LN Surgery (F):        			
+   Scope of LN Surgery Date:       			
+   Scope of LN Surgery @Fac (R):   			
+   Scope of LN Surgery @Fac (F):   			
+   Scope of LN Surgery @Fac Date:  			
+   Surg Proc/Other Site (R):       			
+   Surg Proc/Other Site (F):       			
+   Surg Proc/Other Site Date:      			
+   Surg Proc/Other Site @Fac (R):  			
+   Surg Proc/Other Site @Fac (F):  			
+   Surg Proc/Other Site @Fac Date: 			
+   Date of Surgical Discharge:     			
+   Reason for No Surgery:          			
+   RX Text-Surgery: 			
+   Date Radiation Started:         			
+   Location of Radiation Tx:       			
+   Radiation Treatment Volume:     			
+   Regional Treatment Modality:    			
+   Regional Dose: cGy:             			
+   Boost Treatment Modality:       			
+   Boost Dose: cGy:                			
+   Number of Txs to this Volume:   			
+   Date Radiation Ended:           			
+   Radiation @Fac Date:            			
+   Radiation/Surgery Sequence:     			
+   Reason for No Radiation:        			
+   RX Text-Radiation (Beam):  			
+   RX Text-Radiation Other:  			
+   Chemotherapy Date:  			
+   Chemotherapy @Fac Date:  			
+   RX Text-Chemo:  			
+   Hormone Therapy:  			
+   Hormone Therapy Date:  			
+   Hormone Therapy @Fac:  			
+   Hormone Therapy @Fac Date:  			
+   RX Text-Hormone:  			
+   Immunotherapy Date:  			
+   Immunotherapy @Fac Date:  			
+   RX Text-BRM:  			
+   Hema Trans/Endocrine Proc:  			
+   Hema Trans/Endocrine Proc Date:  			
+   Other Treatment:  			
+   Other Treatment Date:  			
+   Other Treatment @Fac:  			
+   Other Treatment @Fac Date:  			
+   RX Text-Other:  			
+   Pain Assessment:  			
+   Palliative Procedure:  			
+   Palliative Procedure @Fac:  			
+   Protocol Participation:  			
+   Year Put on Protocol:  			
+   Text Dx Proc-Phys.Exam:  			
+   Text Dx Proc-Xray/Scan:  			
+   Text Dx Proc-Operations:  			
+   Text Dx Proc-Lab Tests:  			
+   Text Dx Proc-Endoscopy:  			
+   Text Dx Proc-Path/Cyto:  			
+   Date of First Recurrence:  			
+   Type of First Recurrence:  			
+   Distant Site 1:  			
+   Distant Site 2:  			
+   Distant Site 3:  			
+   Subsequent Recurrence Date:  			
+   Type of Subsequent Recurrence:  			
+SUBSEQUENT COURSE OF THERAPY			
+   Date Started:  			
+   Surgery of Primary Site:  			
+   Scope of Lymph Node Surg:  			
+   Number of Nodes Removed:  			
+   Surgery of Other Sites/Nodes:  			
+   Radiation Sequence:  			
+   Radiation Therapy to CNS:  			
+OTHER PRIMARY SITES			
+Abst Status			
+No Other Primary Sites			
+PERSONAL DATA			
+             Address at Dx: 			
+      Address at Dx - Supp: 			
+           City/Town at Dx: 			
+     Place of Birth: 			
+               State at Dx: 			
+         Postal Code at Dx: 			
+Marital Status at Dx: 			
+              County at Dx: 			
+Primary Payer at Dx: 			
+        Next of Kin: 			
+          Abstract Status : 			
+ Abstract Date: 			
+Abstracted by: 			
+Agent Orange Exposure:  			
+Ionizing Radiation Exposure:  			
+          Chemical Exposure:  			
+          Asbestos Exposure:  			
+       Persian Gulf Service:  			
+        Middle East Service:  			
+            Somalia Service:  			
+Comorbidity/Complication #1:  			
+Comorbidity/Complication #2:  			
+Comorbidity/Complication #3:  			
+Comorbidity/Complication #4:  			
+Comorbidity/Complication #5:  			
+Comorbidity/Complication #6:  			
+EMPLOYMENT HISTORY			
+Usual Industry:  			
+TOBACCO AND ALCOHOL USAGE			
+  TOBACCO HISTORY:  			
+Type of Tobacco User:  			
+CHEWING TOBACCO			
+MORE THAN 1 TYPE			
+Pack-Years:  			
+Year Quit Tobacco Use:  			
+  ALCOHOL HISTORY:  			
+Type of Alcohol User:  			
+HARD LIQUOR			
+MODERATE/SOCIAL			
+SERIOUS/HEAVY			
+Years of Alcohol Use:  			
+Drinks Per Day:  			
+Year Quit Drinking:  			
+CANCER FAMILY HISTORY: 			
+   Family member with cancer:  			
+PHYSICIAN CONTACTS 			
+   Following Physician:  			
+       Primary Surgeon:  			
+   QA Selected:  			
+   QA Reviewer:  			
+   QA Date:  			
+   QA Review:  			
+   QA Findings: 			
+FOLLOW-UP HISTORY			
+   Date of Last Contact:  			
+   Last Tumor Status:  			
+   Date of Death:  			
+   Cause of Death:  			
+   ICD Cause of Death:  			
+   State Death Cert:  			
+   ICD Revision:  			
+   Place of Death:  			
+   Care Center at Death:  			
+   Autopsy Date/Time:  			
+   Autopsy No.:  			
+TUMOR Status at DEATH (Multiple Primaries)			
+   Last Contact:  			
+  Follow-up Method:  			
+Readmission (inpatient or outpatient)			
+   Vital Status:  			
+  Next Follow-up Method:  			
+   Quality of Survival:  			
+  Unusual Follow-up Method:  			
+1st unusual method			
+2nd unusual method			
+Date Entered:  			
+Registrar:  			
+   Following Registry:  			
+ Select year			
+@#ACCESSION YEAR,ACC/SEQ NUMBER			
+ANNUAL Patient Index - ACOS Required (132col)			
+#@ACCESSION YEAR,@PATIENT NAME			
+ANNUAL Patient List by Class of Case (80c)			
+@ACCESSION YEAR,+#@CLASS CATEGORY,+CLASS OF CASE,@PATIENT NAME			
+ANNUAL Site/Gp Listing by ICDO-Topography/Histology			
+@ACCESSION YEAR,+@CLASS CATEGORY,#SITE/GP;S1;C20,+ICDO-TOPOGRAPHY;C12,+HISTOLOGY (ICD-O-2);C9			
+ANNUAL Site/GP Index by ICDO-Topography (132)			
+@ACCESSION YEAR,@CLASS CATEGORY,#@SITE/GP			
+Annual report - sorted first by Accession year			
+Then by Class Category (Non-analytic/Analytic)			
+Then by Status, Site/GP, and Diagnosis Age Gp.			
+Enter four digit ACCESSION YEAR,			
+for Class category: either 'A'			
+for Analytic, or first to last.			
+YOU may customize your own reports using this option			
+See the FileManager Manual for detailed instructions			
+CREATE CUSTOM REPORT for 			
+There is no ICDO-TOPOGRAPHY for this primary.			
+There is currently no PCE for this primary site			
+nor is it a 1997 Non-Hodgkin's Lymphoma or 1999			
+Melanoma.			
+'00/00/00' is ambiguous, enter a 4 digit year.			
+'88/88/88' is ambiguous, enter a 4 digit year.			
+'99/99/99' is ambiguous, enter a 4 digit year.			
+LOOKING FOR Address at Diagnosis - Get from MAS			
+DONE CONVERTING ADDRESS AT DX			
+ Select Type Abstract			
+ Select Option			
+ Select Patient to Print:  			
+ALL PATIENT ABSTRACTS			
+ Select Site/GP to Print: 			
+ONCOLOGY MULTIPLE SITE ABSTRACTS			
+ Select Site/GP: 			
+SITE GPS for 19			
+Timed out...			
+ALL ABSTRACTS for 19			
+ Select Beginning Date:			
+ Choose Ending Date:			
+ONCOD*			
+ABSTRACTS BY DXDT			
+Define an AUTHORIZED QA USER in the ONCOLOGY SITE PARAMETERS file			
+Not an AUTHORIZED QA USER			
+Time frame: ABSTRACT DATE (Completed)			
+ Select Beginning Date 			
+ Choose Ending Date 			
+10% QA REPORT-1			
+10% QA REPORT-2			
+CANNOT DELETE THIS ENTRY			
+ONCO ABSTRACT NOT-COMPLETE			
+ONCO ACCREG-ACOS80			
+ONCO ACCREG-EOVA132			
+ONCO ACCREG-SITE/GP80			
+ONCO ACOS DOCUMENTATION			
+ONCO AJCC SUMMARY STAGE GPS			
+ONCO ANNUAL ACCREG80			
+ONCO ANNUAL ACCREG80-HDR			
+ONCO ANNUAL CLASS/PATIENT			
+ONCO ANNUAL CLASS/PATIENT-HDR			
+ONCO ANNUAL HIST/SITE/ICDO			
+ONCO ANNUAL ICDO/STAGE/TX			
+ONCO ANNUAL PATIENT INDX			
+ONCO ANNUAL PATIENT INDX-HDR			
+ONCO ANNUAL PATIENT INFO			
+ONCO ANNUAL PATIENT INFO-HDR			
+ONCO ANNUAL SITE/GP			
+ONCO ANNUAL SITE/GP-HDR			
+ONCO ANNUAL SITE/ICDT/ICDM			
+ONCO ANNUAL SITE/STAGE/TX			
+ONCO ANNUAL SITE/STAGE/TX-HDR			
+ONCO ANNUAL SITE/STG/TX			
+ONCO ANNUAL TREATMENT			
+ONCO CASEFINDING-HDR			
+ONCO CONTACT LIST-A			
+ONCO CONTACT LIST-T			
+ONCO DELINQUENT(LTF) LIST			
+ONCO DUE FOLLOWUP			
+ONCO DUE FOLLOWUP-ADM/DIS			
+ONCO DUE FOLLOWUP-ADM/DIS-HDR			
+ONCO DUE FOLLOWUP-HDR			
+ONCO DUE FOLLOWUP/TERMDIG			
+ONCO DUE FOLLOWUP/TERMDIG-HDR			
+ONCO F/U HISTORY (NEW)			
+ONCO FOLLOW-UP STATUS LIST			
+ONCO FOLLOWUP HISTORY			
+ONCO FOLLOWUP HISTORY-HDR			
+ONCO FOLLOWUP PATIENT RPT			
+ONCO FOLLOWUP PATIENT RPT-HDR			
+ONCO FOLLOWUP STATUS RPT			
+ONCO ICDO PATIENT LIST			
+ONCO ICDO-SITE132			
+ONCO ICDO-SITE132-HDR			
+ONCO ICDO-SITE80			
+ONCO ICDO-SITE80-HDR			
+ONCO LAB-CASEFINDING REPORT			
+ONCO LAB-CASEFINDING-HDR			
+ONCO NEG-REPORT			
+ONCO PATIENT INDX-ACOS			
+ONCO PATIENT INDX-ACOS-HDR			
+ONCO PATIENT INDX-EOVA132			
+ONCO PATIENT INDX80			
+ONCO PATIENT ONLY			
+ONCO PATIENT ONLY-HDR			
+ONCO PRIMARY EXTENT CODE AUDIT			
+ONCO PRIMARY INFORMATION132			
+ONCO PRIMARY SURGERY AUDIT			
+ONCO PTF-CASEFINDING RPT			
+ONCO PTF-CASEFINDING-HDR			
+ONCO RAD-CASEFINDING RPT			
+ONCO RAD-CASEFINDING-HDR			
+ONCO SITE HEADING			
+ONCO SITE-QA REPORT			
+ONCO SITE/GP80			
+ONCO SITE/GP80-HDR			
+ONCO SITE80			
+ONCO SITE80-HEADER			
+ONCO SUSPENSE			
+ONCO SUSPENSE-ALL/TERMDIG			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0244.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0244.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0244.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ONCO SUSPENSE-ALL/TERMDIG-HDR			
+ONCO SUSPENSE-HDR			
+ONCO SUSPENSE/TERMDIG			
+ONCO SUSPENSE/TERMDIG-HDR			
+ONCO TOPOG BY SITEGRP			
+ONCO TOPOG SITES			
+ONCO TOPOGRAPHY BY CODE			
+ONCO TREATMENT			
+ONCO WORKSHEET			
+ONCO XABSTRACT RECORD			
+ONCO XADMISSION			
+ONCO XCONTACT LIST			
+ONCO XDEATH INFO			
+ONCO XINCIDENCE RPRT			
+ONCO XPATIENT CONTACTS			
+ONCO XPATIENT DATA			
+ONCO XPATIENT INFO			
+ONCO XPATIENT STATUS			
+ONCO XSITE PARAMETERS			
+ONCOLOGY INPUT TEMPLATE LIST			
+ONCOLOGY OPTION LIST			
+ONCOLOGY PRINT TEMPLATE LIST			
+ONCOLOGY ROUTINE LIST			
+ONCOLOGY SORT TEMPLATE LIST			
+ONCOS ANNUAL SUMMARY RPT			
+ONCOS ANNUAL SUMMARY RPT-HDR			
+ONCO ABSTINCOM-TERMDIG			
+ONCO ABSTRACT DATE/COMPLETE			
+ONCO ABSTRACT RECORD			
+ONCO ANN/ANAL/STA/SITE/DX AGE			
+ONCO ANNUAL ACOSACCREG80			
+ONCO ANNUAL ANALYTIC			
+ONCO ANNUAL CLASS/SITE			
+ONCO ICDO-SITE			
+ONCO LOSTTOFOLLOWUP			
+ONCO PCE ANNUAL REPORT			
+ONCO STAGE/SITE			
+ONCO SUSPENSE-NO PRIMARY			
+ONCOLOGY SITE/GROUP-TOPOGRAPHY			
+ONCOS ANAL/STAGE 0			
+ONCOS ANAL/STAGE I			
+ONCOS ANAL/STAGE II			
+ONCOS ANAL/STAGE III			
+ONCOS ANAL/STAGE IV			
+ONCOS ANAL/STAGE NA			
+ONCOS ANAL/STAGE U			
+ONCOS ANALYTIC			
+ONCOS ANALYTIC-140			
+ONCOS ANALYTIC-153			
+ONCOS ANALYTIC-154			
+ONCOS ANALYTIC-160			
+ONCOS ANALYTIC-161			
+ONCOS ANALYTIC-162			
+ONCOS ANALYTIC-193			
+ONCOS ANALYTIC-196			
+ONCOS ANALYTIC_NON			
+ONCOS ANNUAL ANAL/STAGE 0			
+ONCOS ANNUAL ANAL/STAGE I			
+ONCOS ANNUAL ANAL/STAGE II			
+ONCOS ANNUAL ANAL/STAGE III			
+ONCOS ANNUAL ANAL/STAGE IV			
+ONCOS ANNUAL ANAL/STAGE NA			
+ONCOS ANNUAL ANAL/STAGE U			
+ONCOS ANNUAL-ALLCASES			
+ONCOS ANNUAL-ANALYTIC			
+ONCOS ANNUAL-NON ANAL			
+ONCOS ANNUAL/ANAL-90			
+ONCOS BLACK-FEMALES			
+ONCOS BLACK-MALES			
+ONCOS KAPOSI			
+ONCOS LARYNX/AN/90			
+ONCOS LUNG/NON-SMALL CELL			
+ONCOS MEMPHIS LUNG			
+ONCOS NON-ANALYTIC			
+ONCOS RACE=BLACK			
+ONCOS RACE=WHITE			
+ONCOS RANGE-ALLCASES			
+ONCOS RANGE-ANALYTIC			
+ONCOS RANGE-NON ANAL			
+ONCOS SEX=FEMALE			
+ONCOS SEX=MALE			
+ONCOS SITE=BLADDER			
+ONCOS SITE=BRAIN			
+ONCOS SITE=BREAST			
+ONCOS SITE=COLON			
+ONCOS SITE=ESOHAGUS			
+ONCOS SITE=HODGKIN'S			
+ONCOS SITE=HODGKINS			
+ONCOS SITE=LARYNX			
+ONCOS SITE=LIP			
+ONCOS SITE=LIVER			
+ONCOS SITE=LUNG			
+ONCOS SITE=LYMPH NODES			
+ONCOS SITE=NON-HODGKINS			
+ONCOS SITE=NON-HODGKINS'S			
+ONCOS SITE=PHARYNX			
+ONCOS SITE=PROSTATE			
+ONCOS SITE=TESTIS			
+ONCOS TOTAL-ANAL			
+ONCOS TOTAL-NON			
+ONCOS TX-CHEMO			
+ONCOS TX-HORMONE			
+ONCOS TX-RADIATION			
+ONCOS TX-SURGERY			
+ONCOS WHITE-FEMALES			
+ONCOS WHITE-MALES			
+ONCOZ LUNG SURVIVAL			
+.01///Not stated			
+@75,INTERNAL(#3),#75,+12;S1;C27,@TERMINAL DIGIT;S1			
+@75,INTERNAL(#3),75,.01,@TERMINAL DIGIT;S1			
+This option produces a list for requesting all charts			
+that are currently in suspense.			
+@75,INTERNAL(#3),@NO PRIMARY;L1,NAME			
+The FOLLOW-UP STATUS will be changed from ACTIVE to (LTF).			
+After 15 months the patient is considered LOST TO FOLLOW-UP.			
+For a complete register:			
+START WITH ACC/SEQ NUMBER: FIRST// <Enter>			
+For a single accession year (e.g. 1999):			
+START WITH ACC/SEQ NUMBER: FIRST// 1999-00000			
+GO TO ACC/SEQ NUMBER: LAST// 1999-99999			
+For a single patient (e.g. 1999-00001):			
+GO TO ACC/SEQ NUMBER: LAST// 1999-00001/99			
+ Select Patient Name: 			
+ Converting the following fields in the Oncology Primary file:			
+ REPORTING HOSPITAL                      .03			
+ POSTAL CODE AT DIAGNOSIS                  9			
+ STATE AT DIAGNOSIS                       16			
+ NON CANCER-DIRECTED SURGERY            58.1			
+ CANCER-DIRECTED SURGERY                58.2			
+ TYPE OF FIRST RECURRENCE                 71			
+ TYPE OF SUBSEQUENT RECURRENCE   165.572,.02			
+ Re-indexing the AY, AAY, and ACAY cross-references on the			
+ ACCESSION YEAR (165.5,.07) field			
+SINGLE LN>2cm-5cm/ MULT Nn<5cm			
+ Converting pointers to the ONCOLOGY CONTACT (165) file to pointers to the new			
+ ACOS NUMBER (160.19) file...			
+Pointers to the following entries in the ONCOLOGY CONTACT (165) file could			
+not be converted to point to the new ACOS NUMBER (160.19) file due to			
+missing or invalid ACOS number data in the COMMENTS field (#3) of the			
+ONCOLOGY CONTACT file:			
+entry in the COMMENTS field (#3) of the ONCOLOGY CONTACT file that could			
+not be found in the ACOS NUMBER file:			
+# not found			
+Please ask the ONCOLOGY ADPAC to enter the correct ACOS numbers for the			
+above entries in the COMMENTS field (#3) of the ONCOLOGY CONTACT (165)			
+file.  Enter the ACOS number in the format '#nnnnnn' where 'nnnnnn' is the			
+6-digit ACOS number, e.g. '#431910'.  For an ONCOLOGY CONCTACT that does			
+not have an assigned ACOS number, enter a single '#' character and an entry			
+will be added to the ACOS NUMBER file with a computed ACOS number.			
+When the correct numbers (or '#' characters) have been entered in the			
+COMMENTS field, re-run the conversion by entering D ^ONCOPST1.  Continue			
+this process until there are no exceptions.			
+No conversion exceptions.			
+Cleaning up duplicate entries in ONCOLOGY CONTACT (#165) file...			
+ Over-ride Age/Site/Morph.: 			
+Over-ride SS/NodesPos....: 			
+ Over-ride SeqNo/DxConf...: 			
+Over-ride SS/TNM-N.......: 			
+ Over-ride Site/Lat/SeqNo.: 			
+Over-ride SS/TNM-M.......: 			
+ Over-ride Surg/DxConf....: 			
+Over-ride SS/DisMet1.....: 			
+ Over-ride Site/Type......: 			
+Over-ride Acsn/Class/Seq.: 			
+ Over-ride Histology......: 			
+Over-ride HospSeq/DxConf.: 			
+ Over-ride Report Source..: 			
+Over-ride COC-Site/Type..: 			
+ Over-ride Ill-define Site: 			
+Over-ride HospSeq/Site...: 			
+ Over-ride Leuk, Lymphoma.: 			
+Over-ride Site/TNM-StgGrp: 			
+ Over-ride Site/Behavior..: 			
+ Over-ride Site/EOD/DX Dt.: 			
+ Over-ride Site/Lat/EOD...: 			
+ Over-ride Site/Lat/Morph.: 			
+CROSS TABS for ANNUAL Reports			
+requires definition of			
+YEAR and Row for all TABLES			
+     Select YEAR for Cross Tab Reports			
+     Specify Time Frame for Total Registry			
+Year for Annual Report is: 			
+Complete Registry is 			
+    Definitions OK			
+     Select Row			
+-QUE ('Q') to run this report at night.			
+-Ask your IRM for the appropriate time.			
+     Select Device to Print Annual Cross Tabs: 			
+ONCOLOGY ANNUAL CROSS TABS			
+NON ANAL			
+ONCOS RANGE-			
+ONCOS ANNUAL-			
+ONCOS ANAL/STAGE 			
+ONCOS ANNUAL ANAL/STAGE 			
+ONCOLOGY PRIMARY			
+CLASS CATEGORY			
+CROSS TABS for Total Registry			
+     Select CLASS Category			
+Using ICDO-SITE for Rows...Select column:			
+ICDO-SITE			
+Select Column			
+;11:CLASS CATEGORY;12:ALL of the ABOVE			
+;11:STAGE GROUPING-AJCC;12:TREATMENT PLAN;13:SUMMARY STAGE;14:HISTOLOGY (ICD-O-3);15:ALL of the ABOVE			
+CROSS TABS: 			
+ Cases in Registry			
+Years: 			
+Conditions OK			
+QUE ('Q') report unless to 'home' device			
+     Select Device to Print Cross Tabs: 			
+ONCOLOGY CROSS TABS ALL			
+165.5^ONCOLOGY PRIMARY^ONCO(165.5,			
+ONCOS TOTAL-			
+    Select File to Search: 			
+   Select ROW field: 			
+     Select Column field: 			
+     Select Search Template: 			
+This option will print cross-tabs for ALL ANALYTIC			
+cases for TREATMENT by STAGE groups (I,II,III,IV)			
+ONCOLOGY STG/TX			
+ANAL/STAGE 			
+ONCOS 			
+ANNUAL-			
+GP-			
+ AJCC SUMMARY STAGE			
+ONCOSCSQ v1.0 - Chi-square analysis			
+Enter the number of rows			
+Enter the number of cols			
+Row 			
+Can't complete Chi-square test!			
+CAUTION: 			
+ cells have expected freq < 5			
+ cells have expected freq < 1			
+Chi Sq:  			
+   Contingency Coeff:  			
+Fisher's exact test: Chi Sq = 			
+ONCOLOGY Version 2 - Cross-tabs			
+     Select device to Print Cross Tabs: 			
+CROSS TAB ROUTINES			
+CREATE your own Cross-Tab Reports!!			
+1 - Select File (usually Primary)			
+2 - Select a field for the ROW			
+3 - Select a field for the Column			
+4 - Optional: choose Column cutpoints 			
+5 - Choose a SEARCH template to select cases			
+REMEMBER - type a '?' for HELP!!			
+     Select File to Search			
+ONCOLOGY 			
+     Select Row (field for Cross Tabs) 			
+We will build Crosstabs on entries in 			
+     Select Search template to filter cases			
+      Cases will cover entire registry - OK			
+     Select Search Template (Type ONCOS for list): 			
+REMINDER: Run Define Search Criteria option			
+to be sure selected entries are up-to-date!!			
+The Primary File contains the 'cancer case' data.			
+The Oncology Patient File contains demographic data,			
+Patient history, and Followup History.			
+The Contact File contains the contacts for all patients.			
+Do a Chi-square test? No//			
+Do a Chi-square test? No// 			
+Chi-square is a statistical test for tables			
+       Print Percents			
+Enter 'Y' to include total percents			
+One			
+Two			
+-Way Table with 			
+ for Rows 			
+ Values for Columns			
+Entries in Search Template 			
+ALL Cases			
+OK? Yes// 			
+You may enter cutpoints for this variable: 			
+E.g., enter '4:7:12:30' to count the values			
+Define CUTPOINTS: 			
+ERROR = '			
+' ~ Try Again!			
+Cutpoints not properly defined			
+Use increasing or decreasing numbers			
+Must have ':' as delimiter only!!			
+Cutpoints are used to partition data into groups			
+where there is no computed field like 'AGE GROUP'.			
+Use a series of increasing or decreasing numbers			
+separated by colons (':') to create the RANGE.			
+Press Return for next table or '^' to Exit: 			
+GT 			
+Press 'Return/Enter' to continue, '^' to Exit: 			
+ Cross Tabs			
+RSUM:, 'Row Number) = Row sum			
+SEARCH TEMPLATE: 			
+Use a SEARCH TEMPLATE? Yes// 			
+Use a SEARCH TEMPLATE to restrict cases			
+     Restrict cases with a SEARCH TEMPLATE			
+     Select SEARCH TEMPLATE: 			
+ must be a SEARCH template			
+ does not have stored entries			
+you must run FM Search Option for this template.			
+REMINDER: Run Define Search Criteria Option			
+Really use ALL cases (this may take some time)? No// 			
+Using a Search Template will restrict cases.			
+It will act as a filter using only those cases			
+that fit the criteria you have selected.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0245.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0245.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0245.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+YOU MUST have FIRST GENERATED the Search Template using the			
+DS Option to create the necessary 'TRUE' entries!			
+Enter 'y' or 'n' or '^' to abort.			
+This option allows you to create 'SEARCH TEMPLATES'			
+which are used in Cross-Tabs and Survival Analysis			
+REMEMBER to name templates beginning with			
+ONCOZ for USER defined templates			
+verses Package distributed (ONCOS).			
+To 'RUN' Existing Templates enter '[ONCOS' to begin,			
+to bring up pre-defined tempates for use with Cross-tabs.			
+We will search entries in 			
+This Option will allow you to define the necessary			
+variables for Cross-Tabulations - refer to the User's			
+manual for HELP in answering questions			
+MOS FU^M^Y			
+Cases dropped:  			
+REASON FOR BEING DROPPED			
+MORT=			
+SLEN=			
+GRP=			
+STAGE GROUPING-AJCC^			
+Unk/Uns			
+ONCOLOGY STATISTICAL REPORT			
+Re-enter condition - may need explicit quotes.			
+No valid fields - please re-enter.			
+   Check MUMPS syntax.			
+VAL(			
+Select survival DURATION field: 			
+DURATION field: 			
+DURATION unit (Day, Wk, Mo, Yr): 			
+Enter a time unit letter such as 'D' for Days			
+INTERVAL unit (Mo, Yr): Yr// 			
+Enter 'M' for Months or 'Y' for Years			
+Yrs			
+Mos			
+STATUS expression: 			
+Enter survival STATUS expression: 			
+Enter an expression like 'STATUS=0' to indicate			
+that the patient is dead.  In this example, 'STATUS' is			
+the name of a field that is a set of codes, for which 1 means			
+Number of sub-groups: 1// 			
+Do you want curves plotted? No// 			
+Survival analysis for 			
+ALL cases			
+You may enter an expression that evaluates between 1 and 			
+or separate conditions for each sub-group.			
+Do you want to enter an expression? Yes// 			
+Enter sub-group expression: 			
+The cases that do not evaluate between 1 and 			
+ are dropped.			
+Enter truth tests that will categorize the cases into 			
+- Search for field: 			
+Enter a field name.			
+ sub-groups will be considered.			
+Choose from EQUAL TO, LESS THAN, GREATER THAN, CONTAINS, 			
+          MATCHES or NULL			
+EQUAL TO^GREATER THAN^LESS THAN^CONTAINS^MATCHES^NULL			
+Enter a value.			
+Life Table			
+Deaths			
+Losses			
+Survival Curve			
+NO deaths!			
+SURVIVAL MONTHS^M^Y			
+STATUS=			
+ONCO-ANALYTIC			
+38.5^Stage II^VAL(38.5)=			
+38.5^Stage III^VAL(38.5)=			
+38.5^Stage IV^VAL(38.5)=			
+Enter a package template name (beginning with ONCO) or your own			
+template name below.			
+Search template names begin with ONCOS.  All other ONCO templates			
+are sort templates.			
+If you select a sort template here, you will be prompted for a			
+search template later.			
+ONCOLOGY SURVIVAL			
+     Select Template: 			
+CROSS-TABS for ANNUAL Reports - requires			
+definition of TIME-FRAME (year/range)			
+      Select time frame			
+Select range of years (from year to year)			
+from which to SEARCH DATA for study			
+     Select Range years			
+RANGE is 			
+    Range OK			
+     Select YEAR for Annual Reports			
+ONCOLOGY CROSS-TABS			
+ONCOLOGY STATS			
+ONCOS ANNUAL ANALYTIC			
+  No TOPOGRAPHY!			
+No TOPOGRAPHY!			
+No ICD Codes!			
+SURGICAL PROCEDURE codes for systemic disease: 			
+SURGICAL PROCEDURE codes for site 			
+Microscopic residual tumor			
+Macroscopic residual tumor			
+0 No residual tumor			
+1 Microscopic residual tumor			
+2 Macroscopic residual tumor			
+8 Not applicable			
+  No topography			
+No topography			
+No ICD Codes			
+No nodes removed			
+90 or more nodes removed			
+Node removal as a sampling, number unknown			
+Node removal as dissection, number unknown			
+Nodes surgically removed, number unknown			
+Unknown, not stated, death cert ONLY			
+     UNKNOWN C99.9 is not allowed.  It is for			
+     1997 Non-Hodgkin's Lymphoma PCE use only.			
+     (Item 12. Personal History of Any Cancer)			
+     Use UNKNOWN PRIMARY C80.9			
+     NA C88.8 is not allowed.  It is for			
+TUMOR MARKERS			
+LYMPH NODES			
+CLINICAL STAGING			
+(all fields)			
+PATHOLOGIC STAGING			
+SURGICAL PROCEDURES			
+SUBSEQUENT COURSE OF TREATMENT			
+(all surgery fields)			
+You have changed the PRIMARY SITE.  The new topography is			
+outside of the old topography's site group.  This change			
+may affect the validity of all site-specific fields.  Therefore,			
+these fields have been initialized and need to be re-entered:			
+TUMOR MARKER 1			
+TUMOR MARKER 2			
+TUMOR MARKER 3			
+TUMOR MARKER			
+TUMOR MARKER 1 (UC)			
+Topography not Defined!!			
+No TNM coding or staging available for this site.			
+C14.0 has been excluded from 6th edition staging.			
+C14.2 has been excluded from 6th edition staging.			
+C14.8 has been excluded from 6th edition staging.			
+C68.1, C68.8 and C68.9 have been excluded from staging.			
+No classification is recommended at present.			
+CLINICAL T: T88 NA			
+Central Nervous System Tumors have no TNM designation.			
+No TNM classification is available for Lymphoid Neoplasms.			
+No TNM classification or staging is available for Kaposi's sarcoma.			
+No stage grouping is presently recommended.			
+  Regional lymph node (N) classification does not apply to these tumors.			
+CLINICAL N: N88 NA			
+   Regional lymph node (N) classification does not apply to these tumors.			
+PATHOLOGIC N: N88 NA			
+OTHER N: N88 NA			
+DATE DX prior to 1988.  Automatic staging unavailable.			
+ T category has been assigned.			
+ N category has been assigned.			
+ M category has been assigned.			
+TNM combination not in staging table.			
+Computed 			
+ STAGE GROUPING: 			
+CLINICAL M: M88 NA			
+STAGED BY (CLINICAL STAGE): Not staged			
+MULTIMODALITY THERAPY (PATH): NO			
+PATHOLOGIC T: T88 NA			
+PATHOLOGIC M: M88 NA			
+STAGED BY (PATHOLOGIC STAGE): Not staged			
+CLINICAL STAGE GROUP: NA			
+PATHOLOGIC STAGE GROUP: NA			
+NO AJCC TNM Coding Schema for this edition.			
+No stage grouping applies.			
+SCREENING OR BIOPSY PROCEDURES			
+ONCBR(			
+GUIDANCE..............: 			
+PALPABILITY OF PRIMARY: 			
+FIRST DETECTED BY.....: 			
+ONCPR(			
+GUIDANCE......................: 			
+APPROACH FOR BIOPSY OF PRIMARY: 			
+BIOPSY OF OTHER THAN PRIMARY..: 			
+ SCREENING OR BIOPSY PROCEDURES			
+ Biopsy procedure..............: 			
+ Palpability of primary........: 			
+ First detected by.............: 			
+ Approach for biopsy of primary: 			
+ Biopsy of other than primary..: 			
+GUIDANCE........: 			
+Primary tumor cannot be assessed			
+No evidence of primary tumor			
+Carcinoma 'in situ'			
+Tumor invades adjacent structures			
+Tumor invades adjacent organs			
+Regional lymph nodes cannot be assessed			
+No regional lymph node metastasis			
+Metastasis in regional lymph node(s)			
+Code not valid for this site			
+Enter the appropriate TNM code.			
+ Primary Tumor (T)			
+ Regional Lymph Nodes (N)			
+ Distant Metastasis (M)			
+ This category does not apply to this site.			
+No CLINICAL T classification of MALIGNANT MELANOMA OF THE EYELID is			
+Low risk			
+High risk			
+Enter systemic symptom suffixes at the LYMPH NODES prompt.			
+Occ			
+IIIE+S			
+Not staged			
+Managing MD			
+Pathologist & managing MD			
+Committee chair, liaison MD, registry advisor			
+Registrar			
+Registrar & MD			
+Another facility			
+This routine will install 			
+But the 			
+ package doesn't seem to be installed on this system!			
+But Version 			
+ package doesn't seem to be installed!			
+(Current installed version:  			
+The ONCOLOGY SITE PARAMETERS have not been set up.			
+     ***** PURGE patient records with no suspense and no primaries *****			
+File is LOCKED ... try again later!			
+I am going to review entries in the ONCOLOGY PATIENT File (#160).			
+Total patient entries on file:  			
+Total marked for deletion			
+  (no primaries, no suspense):  			
+Proceed with purge			
+Re-indexing FOLLOW-UP			
+Initializing AUTOPSY			
+Oncology patients processed:  			
+Follow-ups processed:  			
+Follow-ups corrected:  			
+Number of primaries processed :  			
+Number of primaries restaged  :  			
+Restaging aborted - no data changed - continuing...			
+Beginning date for restaging			
+Enter the date from which to restage all primaries (just the year is fine)			
+Re-indexing TUMOR STATUS			
+ primaries processed.			
+ tumor statuses deleted lacking corresponding followups.			
+This option will reindex the ONCOLOGY PATIENT, ONCOLOGY PRIMARY and ONCOLOGY			
+CONTACT files.			
+Re-indexing ONCOLOGY PATIENT File (#160)...			
+Reindexing Follow-up Multiple			
+Can't LOCK file #160...TRY AGAIN			
+DONE re-indexing file #160			
+Re-indexing ONCOLOGY PRIMARY File (#165.5)...			
+DONE Re-indexing file #165.5			
+Re-indexing ONCOLOGY CONTACT File (#165)...			
+DONE Re-indexing file #165			
+Re-indexing ONCOLOGY SITE PARAMETERS File (#160.1)...			
+DONE Re-indexing file #160.1			
+ has no primaries for division: 			
+This option will display the entire Oncology Record from			
+both the ONCOLOGY PATIENT and the ONCOLOGY PRIMARY files			
+DUZ(2)			
+ONCOLOGY PATIENT RECORD			
+*** Information from ONCOLOGY PATIENT file ***			
+*** Information from ONCOLOGY PRIMARY file ***			
+*** END of RECORD ***			
+Deleting a patient will also delete any primaries associated			
+with your division.			
+     Are your sure you want to delete this ONCOLOGY PATIENT			
+Unable to delete ONCOLOGY PATIENT.			
+This patient has primaries which belong to division: 			
+Deleting ONCOLOGY PATIENT...			
+ Are you sure you want to delete this primary			
+Select primary to 			
+Record being edited by another user.			
+Deleting ONCOLOGY PRIMARY: 			
+Abstracted by:  			
+      Abstract Status:  			
+Patient Summary/Abstract for 			
+ACOS #: 			
+State Hosp. No: 			
+Alias:  			
+Accession No:  			
+Hospital No:  			
+Home Address:  			
+Accession Yr:  			
+Hospital Chart No:  			
+Primary Sequence No:  			
+Regional No:  			
+County:  			
+Central No:  			
+Home Telephone:  			
+Date of First Contact:  			
+Next of Kin:  			
+Social Security No:  			
+Sex:  			
+Date of Birth:  			
+Address at Dx:  			
+Birthplace:  			
+Age at Dx:  			
+Date started:  			
+Surgery:  			
+Radiation:  			
+Radiation Sequence: 			
+Radiation Therapy to CNS:  			
+Chemotherapy: 			
+Hormone/Therapy: 			
+Immunotherapy (BRM): 			
+Other Cancer Therapy: 			
+Place: 			
+Comment(s): 			
+************************    FOLLOW-UP HISTORY    ************************			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0246.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0246.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0246.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DATE OF LAST CONTACT:  			
+TUMOR STATUS:  			
+ICD Revision:  			
+Place of Death:  			
+Care Center at Death: 			
+Autopsy:  			
+Autopsy Date/Time:  			
+Autopsy No:  			
+ICD Cause of Death:  			
+Cause of Death/Cancer:  			
+Date of Death:  			
+Path/autopsy: 			
+Religion:  			
+Marital Status at Dx:  			
+Occupation:  			
+   Last Date:  			
+Type of Tobacco user:  			
+     YR. Quit Tobacco Use:  			
+     Yrs. of Alcohol Use:  			
+     Drinks per-day:  			
+     Yr. Quit Drinking:  			
+Family Member with Cancer:  			
+Cancer:  			
+Primary Surgeon:  			
+Managing Physician:  			
+Following Physician:  			
+Other Physician 3:  			
+Other Physician 4:  			
+DX Date:  			
+Class of Case:  			
+Type of Reporting Source:  			
+Histology:  			
+Dx Facility:  			
+Text Histology:  			
+Grade:			
+Tumor Marker 2:			
+ICDO-Site:  			
+Referring Facility:  			
+Laterality:  			
+Transfer Facility:  			
+DX Confirmation:  			
+Primary Payer at Diagnosis:  			
+IP/OP status:  			
+Screening Result:  			
+Screening Date:  			
+Presentation at Cancer Conference:  			
+Date of Cancer Conference:  			
+Referral to Support Services:  			
+Site/Gp:  			
+      Primary Sequence No:  			
+Text-Primary Site Title:  			
+Text-Dx Proc-PE: 			
+Text-Dx Proc-X-ray/scan: 			
+Text-Dx Proc-Op: 			
+Text-Dx Proc-Lab Tests: 			
+Text-Dx Proc-Scopes: 			
+Text-Dx Proc-Path: 			
+Text Primary Site:  			
+Text Dx Proc-Phys.Exam: 			
+Text Dx Proc-Xray/Scan: 			
+Text Dx Proc-Operation: 			
+Text Dx Proc-Lab Tests: 			
+Text Dx Proc-Endoscopy: 			
+Text Dx Proc-Path/Cyto: 			
+Clinical TNM:  			
+Clinical T:     			
+Pathologic T:    			
+Clinical N:     			
+Pathologic N:    			
+Clinical M:     			
+Pathologic M:     			
+Clinical Stage Group:  			
+Staged By (Clin):  			
+Other Stage:  			
+Size of Tumor: 			
+Positive nodes: 			
+Peripheral Blood Inv.: 			
+Nodes Examined: 			
+Associated with HIV: 			
+Extension:  			
+Metastasis-1:  			
+Lymph Nodes:  			
+Metastasis-2:  			
+General Summary Stage:  			
+Metastasis-3:  			
+Dx/Stging/Palliative Proc:  			
+Surgery of Primary Site Date:  			
+Surgical Approach:  			
+Reconstruction/Restoration:  			
+- Text Rx-Surgery/No Surgery:  			
+- Text Rx-Other Cancer Directed Surgery:  			
+Surgical Margins: 			
+Reason for No Surgery:  			
+Radiation Date:  			
+Regional Dose:  			
+Radiation tx not administered			
+NA, brachytherapy/radioisotopes administered			
+Dose unknown/unknown if administered			
+Regional Treatment Modality:  			
+Reason for No Radiation:  			
+Sequence:  			
+Radiation Treatment - (either radiation or prophylactic)  			
+Target Place:  			
+    Target Site:  			
+    Radiation Source:  			
+Total due to target:  			
+    Predominant FXN size:  			
+      Start Date:  			
+      Stop Date:  			
+- Text Rx-Rad (BEAM):  			
+- Text Rx-Rad-Other:  			
+Radiation Therapy to CNS DAte:  			
+Chemotherapy Date: 			
+Reason for No Chemotherapy:  			
+Text-Rx-Chemo:  			
+Hormone Therapy Date:  			
+Reason for No Hormone Therapy:  			
+Text-Rx-Hormone:  			
+Immunotherapy Date:  			
+Text-RX-Immunotherapy:  			
+Other Therapy Date:  			
+Text-Rx-Other:  			
+Protocol Eligibility Status:  			
+Protocol Participation:  			
+Text Remarks:  			
+Physician's Staging: 			
+MD: 			
+QA Selected: 			
+QA Review: 			
+QA Date: 			
+Recurrence Date:  			
+Distant Site 1:  			
+Type of 1st Recurrence:  			
+Distant Site 2:  			
+Distant Site 3:  			
+Subsequent Recurrence Date:  			
+Type of Subsequent Recurrence:  			
+**********  Print Abstract-Brief  **********			
+Reporting Hospital: 			
+Date of First Contact: 			
+Histology: 			
+Acc/Seq Number: 			
+Medical Record Number: 			
+Telephone:			
+Type of Reporting Source: 			
+Class of Case: 			
+Age at Dx: 			
+Birthplace: 			
+Facility referred from: 			
+Facility referred to: 			
+Date Dx: 			
+Following physician: 			
+Primary surgeon: 			
+Physician #3: 			
+Physician #4: 			
+Laterality: 			
+Diagnostic confirmation: 			
+Tumor size: 			
+Extension: 			
+Regional lymph nodes positive: 			
+Regional lymph nodes examined: 			
+Lymph nodes: 			
+SEER Summary Stage 2000: 			
+Sites of metastases: 			
+Clinical TNM:     			
+AJCC Stage (Clin):  			
+AJCC Stage (Path):  			
+FIRST COURSE OF TREATMENT SUMMARY:			
+Dx/Staging/Palliative Proc: 			
+Surgery of primary site: 			
+Reason for no surgery: 			
+Radiation: 			
+Reason for no radiation: 			
+Hormone Therapy: 			
+Immunotherapy: 			
+Other treatment: 			
+Abstract Date: 			
+Abstracter: 			
+Date of Last Patient Contact: 			
+AVAILABLE CONTACTS			
+***********DEATH INFORMATION**********			
+Date:  			
+Cause of Death/Cancer: 			
+ICD Cause:  			
+Care Center: 			
+ICD Revision: 			
+Path/Autopsy (Gross & Micro):			
+State Hospital No: 			
+IDCO SITE: 			
+GRADE: 			
+Sequence Number: 			
+DATE of LAST CONTACT: 			
+VITAL STATUS: 			
+ABSTRACTER: 			
+ABSTRACT DATE: 			
+Spanish origin: 			
+CONTACT NAME			
+Follow-up Status: 			
+DATE LAST			
+Site/Gp: 			
+PATIENT SUMMARY			
+Date of Last Contact or Death:			
+Autopsy Date/Time: 			
+Autopsy #: 			
+Cause of Death: 			
+Abstract Status: 			
+Date Case Completed: 			
+Primary Site: 			
+Patient Summary/Abstract for: 			
+** PATIENT IDENTIFICATION **			
+Address at Dx: 			
+Accession No: 			
+Hospital No: 			
+Accession Yr: 			
+Primary Sequence No: 			
+Phone Residence: 			
+Marital Status DX: 			
+Agent Orange Exp: 			
+Ionizing Rad Exp: 			
+Chemical Exp: 			
+Asbestos Exp: 			
+Persian Gulf Svc: 			
+Middle East Svc: 			
+Somalia Svc: 			
+Comorbidity/Complication #1: 			
+Comorbidity/Complication #2: 			
+Comorbidity/Complication #3: 			
+Comorbidity/Complication #4: 			
+Comorbidity/Complication #5: 			
+Comorbidity/Complication #6: 			
+Primary Surgeon: 			
+Following Physician: 			
+** CANCER IDENTIFICATION **			
+Date DX:  			
+Histology:			
+AFIP Submission:			
+Primary Site:  			
+** STAGE OF DISEASE AT DIAGNOSIS **			
+Clinical TNM: 			
+Pathologic TNM: 			
+Clinical Stage Group: 			
+Pathologic Stage Group: 			
+Staged By (Clinical Stage): 			
+Staged By (Pathologic Stage): 			
+Other Stage: 			
+Pathologic Extension: 			
+Lymph Nodes: 			
+General Summary Stage: 			
+Metastasis-1: 			
+Metastasis-2: 			
+Metastasis-3: 			
+** FIRST COURSE OF TREATMENT **			
+First Course of Treatment Date:			
+          Date of No Treatment:  			
+        Surgery of Primary (F):  			
+   Surgery of Primary @Fac (F):  			
+              Surgical Margins:  			
+       Scope of LN Surgery (F):  			
+  Scope of LN Surgery @Fac (F):  			
+      Surg Proc/Other Site (F):  			
+ Surg Proc/Other Site @Fac (F):  			
+         Reason for No Surgery:  			
+                Regional Dose: 			
+ Regional Treatment Modality:  			
+Chemotherapy:  			
+Chemotherapy @Fac:  			
+Hormone Therapy:  			
+Hormone Therapy @Fac:  			
+Immunotherapy:  			
+Immunotherapy @Fac:  			
+Other Treatment:  			
+Other Treatment @Fac:  			
+Year Put on Protocol:  			
+** SUBSEQUENT THERAPY **			
+Subsequent Treatment Date:  			
+Surgery of Primary Site: 			
+Hema Trans/Endocrine Proc: 			
+** FOLLOW-UP HISTORY **			
+Cause of Death:  			
+ 1998 Patient Care Evaluation Study of Prostate Cancer			
+1998 Patient Care Evaluation Study of Prostate Cancer			
+8. PRIMARY PAYER AT DIAGNOSIS			
+9. FAMILY HISTORY OF PROSTATE CANCER			
+ 8. PRIMARY PAYER AT DIAGNOSIS			
+ 9. FAMILY HISTORY OF PROSTATE CANCER			
+ TABLE I - GENERAL INFORMATION			
+9 4. POSTAL CODE AT DIAGNOSIS.........			
+9 7. SPANISH ORIGIN...................			
+18 8. PRIMARY PAYER AT DIAGNOSIS.......			
+657 9. FAMILY HISTORY OF PROSTATE CANCER			
+10. CLASS OF CASE			
+11. SYMPTOMS PRESENT AT INITIAL DIAGNOSIS			
+12. INITIAL METHODS OF DIAGNOSIS			
+13. DIAGNOSTIC EVALUATION			
+14. RESULTS OF MOST RECENT PRE-TREATMENT PSA TEST			
+18. BEHAVIOR CODE(ICD-O-2)			
+20. BIOPSY PROCEDURE			
+21. GUIDANCE OF BIOPSY TO PRIMARY			
+22. BIOPSY APPROACH FOR PRIMARY			
+23. BIOPSY OF OTHER THAN PRIMARY			
+24. DIAGNOSTIC CONFIRMATION			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0247.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0247.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0247.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+25. GLEASON'S SCORE FOR BIOPSY, LOCAL RESECTION, OR SIMPLE PROSTATECTOMY			
+26. GLEASON'S SCORE FOR RADICAL PROSTATECTOMY			
+18. BEHAVIOR CODE (ICD-O-2)			
+ 10. CLASS OF CASE................: 			
+ 11. SYMPTOMS PRESENT AT INITIAL DIAGNOSIS:			
+659     LOWER BACK PAIN..............			
+660     TROUBLE URINATING............			
+ 12. INITIAL METHOD OF DIAGNOSIS:			
+661     CLINICAL DX WITH BONE LESION.			
+662     CLINICAL DX BY RECTAL EXAM...			
+664     DIGITAL TRANSRECTAL BIOPSY...			
+665     INCIDENTAL FINDING IN TURP                                                      FOR BENIGN DISEASE...........			
+666     NEEDLE BIOPSY, NOS...........			
+667     PERINEAL BIOPSY..............			
+669     TRUS GUIDED BIOPSY...........			
+ 13. DIAGNOSTIC EVALUATION:			
+671     BONE MARROW ASPIRATION.......			
+672     BONE SCAN....................			
+675     CT SCAN OF ABDOMEN...........			
+676     CT SCAN OF PELVIS............			
+679     PELVIC LYMPH NODE DISSECTION.			
+683     ULTRASOUND OF ABDOMEN........			
+684 14. RESULTS OF MOST RECENT PRE-                                                     TREATMENT PSA TEST...........			
+ 16. PRIMARY SITE (ICD-O-2).......: C61.9			
+ 18. BEHAVIOR CODE (ICD-O-2)......: 			
+141 20. BIOSPY PROCEDURE.............			
+ 21. GUIDANCE OF BIOPSY TO PRIMARY: Not guided, no biopsy			
+ 22. BIOPSY APPROACH FOR PRIMARY..: No biopsy			
+ 21. GUIDANCE OF BIOPSY TO PRIMARY: Unknown/death cert only			
+ 22. BIOPSY APPROACH FOR PRIMARY..: Unknown/death cert only			
+142 21. GUIDANCE OF BIOSPY TO PRIMARY			
+145 22. BIOSPY APPROACH FOR PRIMARY..			
+146 23. BIOSPY OF OTHER THAN PRIMARY.			
+26 24. DIAGNOSTIC CONFIRMATION......			
+ 25. GLEASON'S SCORE FOR BIOPSY, LOCAL RESECTION, OR SIMPLE PROSTATECTOMY:			
+     Surgery codes not 02 through 40			
+     GLEASON SCORE................: 99 Unknown, not reported, or NA			
+     GLEASON SCORE................: 			
+623     GLEASON SCORE................			
+ 26. GLEASON'S SCORE FOR RADICAL PROSTATECTOMY:			
+     Surgery codes not 50 through 70			
+623.3     GLEASON SCORE................			
+27. SIZE OF TUMOR (mm)			
+28. REGIONAL NODES EXAMINED			
+29. REGIONAL NODES POSITIVE			
+30. AJCC CLINICAL STAGE (cTNM)			
+31. AJCC PATHOLOGIC STAGE (pTNM)			
+32. STAGED BY			
+ TABLE III - EXTENT AND STAGE OF DISEASE			
+29 27. SIZE OF TUMOR (mm).....			
+33 28. REGIONAL NODES EXAMINED			
+32 29. REGIONAL NODES POSITIVE			
+ 30. AJCC CLINICAL STAGE (cTNM):			
+ 31. AJCC PATHOLOGIC STAGE (pTNM):			
+ 32. STAGED BY:			
+19     CLINICAL STAGE.........			
+89     PATHOLOGIC STAGE.......			
+ 33. DATE OF FIRST COURSE TREATMENT.: 			
+685 34. EXPECTED MGT/WATCHFUL WAITING..			
+ 35. DATE OF NON CA-DIRECTED SURGERY: 			
+ 36. NON CANCER-DIRECTED SURGERY....: 			
+ 37. DATE OF CANCER-DIRECTED SURGERY: 			
+ 38. LENGTH OF STAY AFTER SURGERY...: 88 NA			
+ 38. LENGTH OF STAY AFTER SURGERY...: 99 Unknown			
+686 38. LENGTH OF STAY AFTER SURGERY...			
+ 39. SURGICAL APPROACH..............: 			
+ 40. TYPE OF CANCER-DIRECTED SURGERY: 			
+ 41. SURGICAL MARGINS...............: 			
+ 42. SCOPE OF LYMPH NODE SURGERY....: 			
+ 43. TYPE OF LYMPH NODE SURGERY:			
+ 44. SURGERY OF OTHER REGIONAL SITE(S), DISTANT SITE(S),			
+     OR DISTANT LYMPH NODE(S).......: 			
+ 45. NUMBER OF LYMPH NODES REMOVED..: 			
+ 47. COMPLICATIONS FOLLOWING SURGICAL FIRST COURSE OF TREATMENT:			
+     PERMANENT RECTAL INJURY........: NA, no surgery			
+     THROMBOEMBOLISM................: NA, no surgery			
+     URETHRAL STRICTURE.............: NA, no surgery			
+ 48. POSTOPERATIVE DEATH W/I 30 DAYS: NA, no surgery			
+     PERMANENT RECTAL INJURY........: Unknown			
+     URETHRAL STRICTURE.............: Unknown			
+ 48. POSTOPERATIVE DEATH W/I 30 DAYS: Unknown			
+689     PERMANENT RECTAL INJURY........			
+691     URETHRAL STRICTURE.............			
+441 48. POSTOPERATIVE DEATH W/I 3O DAYS			
+ 49. DATE RADIATION STARTED.........: 			
+ 50. RADIATION THERAPY..............: 			
+ 51. RADIATION FACILITY.............: 			
+ 52. INTERSTITIAL RADIATION/BRACHYTHERAPY ADMINISTERED:			
+     OTHER INTERSTITIAL, NOS........: 			
+ 53. ROUTE OF INTERSTITIAL RADIATION/			
+     BRACHYTHERAPY ADMINISTERED.....: 			
+ 54. EXTERNAL RADIATION ADMINISTERED:			
+     DISTANT METASTATIC SITES.......: 			
+     PROSTATE & PELVIC NODES........: 			
+     PROSTATE & PARA-AORTIC NODES...: 			
+     PROSTATE REGION ONLY...........: 			
+     OTHER EXTERNAL SITES, NOS......: 			
+ 55. TYPE OF EXTERNAL RADIATION			
+ 56. TOTAL EXTERNAL RAD DOSE (cGy) INCLUDING BOOST:			
+     PELVIC NODES...................: 			
+     PARA-AORTIC NODES..............: 			
+ 57. COMPLICATIONS FOLLOWING RADIATION FIRST COURSE OF TREATMENT:			
+     ACUTE GASTROINTESTINAL.........: 			
+     ACUTE GASTROURINARY............: 			
+     CHRONIC REQUIRING SURGERY OR			
+     PROLONGED HOSPITALIZATION......: 			
+     URETHRAL OR BLADDER............: 			
+692 51. RADIATION FACILITY.............			
+631     OTHER INTERSTITIAL, NOS........			
+693 53. ROUTE OF INTERSTITIAL RADIATION/                                                BRACHYTHERAPY ADMINISTERED.....			
+636     DISTANT METASTATIC SITES.......			
+634     PROSTATE & PELVIC NODES........			
+635     PROSTATE & PARA-AORTIC NODES...			
+633     PROSTATE REGION ONLY...........			
+637     OTHER EXTERNAL SITES, NOS......			
+694 55. TYPE OF EXTERNAL RADIATION                                                      ADMINISTRATION.................			
+639     PELVIC NODES...................			
+640     PARA-AORTIC NODES..............			
+695     ACUTE GASTROINTESTINAL.........			
+696     ACUTE GASTROURINARY............			
+698     CHRONIC REQUIRING SURGERY OR                                                    PROLONGED HOSPITALIZATION......			
+699     URETHRAL OR BLADDER............			
+ 58. DATE OF ORCHIECTOMY............: 00/00/0000			
+699.1 58. DATE OF ORCHIECTOMY............			
+ 59. DATE EXOGENOUS HT BEGAN........: 			
+ 60. HORMONE THERAPY................: 			
+ 61. EXOGENOUS HORMONE AGENTS ADMINISTERED:			
+     LUTEINIZING HORMONES...........: 			
+     PROGESTATIONAL AGENTS..........: 			
+646     LUTEINIZING HORMONES...........			
+645     PROGESTATIONAL AGENTS..........			
+ 62. DATE CHEMOTHERAPY STARTED......: 			
+64. DATE OF FIRST RECURRENCE			
+65. TYPE OF FIRST RECURRENCE			
+64. TYPE OF FIRST RECURRENCE			
+65. DATE OF FIRST RECURRENCE			
+70 64. DATE OF FIRST RECURRENCE			
+71 65. TYPE OF FIRST RECURRENCE			
+66. DATE OF LAST CONTACT OR DEATH			
+67. VITAL STATUS			
+68. CANCER STATUS			
+69. COMPLETED BY			
+70. CLINICAL REVIEW BY CA COMMITTEE			
+ 66. DATE OF LAST CONTACT OR DEATH..: 			
+15 67. VITAL STATUS...................			
+ 68. CANCER STATUS..................: 			
+81 69. COMPLETED BY...................			
+82 70. CLINICAL REVIEW BY CA COMMITTEE			
+ 8. PRIMARY PAYER AT DIAGNOSIS.......: 			
+ 9. FAMILY HISTORY OF PROSTATE CANCER: 			
+10. CLASS OF CASE....................: 			
+11. SYMPTOMS PRESENT AT INITIAL DIAGNOSIS:			
+     LOWER BACK PAIN.................: 			
+     TROUBLE URINATING...............: 			
+12. INITIAL METHODS OF DIAGNOSIS:			
+     CLINICAL DX W BONE LESION.......: 			
+     CLINICAL DX BY RECTAL EXAM......: 			
+     DIGITAL TRANSRECTAL BIOPSY......: 			
+     INCIDENTAL FINDING IN TURP FOR                                                  BENIGN DISEASE..................: 			
+     NEEDLE BIOPSY, NOS..............: 			
+     PERINEAL BIOPSY.................: 			
+     TRUS GUIDED BIOPSY..............: 			
+13. DIAGNOSTIC EVALUATION:			
+     BONE MARROW ASPIRATION..........: 			
+     BONE SCAN.......................: 			
+     CT SCAN OF ABDOMEN..............: 			
+     CT SCAN OF PELVIS...............: 			
+     PELVIC LYMPH NODE DISSECTION....: 			
+     ULTRASOUND OF ABDOMEN...........: 			
+14. RESULTS OF MOST RECENT PRE-			
+    TREATMENT PSA TEST...............: 			
+15. DATE OF INITIAL DIAGNOSIS........: 			
+16. PRIMARY SITE (ICD-O-2)...........: 			
+18. BEHAVIOR CODE (ICD-O-2)..........: 			
+20. BIOPSY PROCEDURE.................: 			
+21. GUIDANCE OF BIOPSY TO PRIMARY....: 			
+22. BIOPSY APPROACH FOR PRIMARY......: 			
+23. BIOPSY OF OTHER THAN PRIMARY.....: 			
+24. DIAGNOSTIC CONFIRMATION..........: 			
+     GLEASON SCORE...................: 			
+27. SIZE OF TUMOR (mm)...............: 			
+28. REGIONAL NODES EXAMINED..........: 			
+29. REGIONAL NODES POSITIVE..........: 			
+30. AJCC CLINICAL STAGE (cTNM):			
+31. AJCC PATHOLOGIC STAGE (pTNM):			
+32. STAGED BY:			
+33. DATE OF FIRST COURSE TREATMENT...: 			
+34. EXPECTED MGT/WATCHFUL WAITING....: 			
+35. DATE OF NON CA-DIRECTED SURGERY..: 			
+36. NON CANCER-DIRECTED SURGERY......: 			
+37. DATE OF CANCER-DIRECTED SURGERY..: 			
+38. LENGTH OF STAY AFTER SURGERY.....: 			
+39. SURGICAL APPROACH................: 			
+40. TYPE OF CANCER-DIRECTED SURGERY..: 			
+41. SURGICAL MARGINS.................: 			
+42. SCOPE OF LYMPH NODE SURGERY......: 			
+43. TYPE OF LYMPH NODE SURGERY:			
+44. SURGERY OF OTHER REGIONAL SITE(S), DISTANT SITE(S),			
+45. NUMBER OF LYMPH NODES REMOVED....: 			
+47. COMPLICATIONS FOLLOWING SURGICAL FIRST COURSE OF TREATMENT:			
+     PERMANENT RECTAL INJURY.........: 			
+     URETHRAL STRICTURE..............: 			
+48. POSTOPERATIVE DEATH W/I 30 DAYS..: 			
+49. DATE RADIATION STARTED...........: 			
+50. RADIATION THERAPY................: 			
+51. RADIATION FACILITY...............: 			
+52. INTERSTITIAL RADIATION/BRACHYTHERAPY ADMINISTERED:			
+     OTHER INTERSTITIAL, NOS.........: 			
+53. ROUTE OF INTERSTITIAL RADIATION/			
+    BRACHYTHERAPY ADMINISTERED.......: 			
+54. EXTERNAL RADIATION ADMINISTERED:			
+     DISTANT METASTATIC SITES........: 			
+     PROSTATE & PELVIC NODES.........: 			
+     PROSTATE & PARA-AORTIC NODES....: 			
+     PROSTATE REGION ONLY............: 			
+     OTHER EXTERNAL SITES, NOS.......: 			
+55. TYPE OF EXTERNAL RADIATION			
+56. TOTAL EXTERNAL RAD DOSE (cGy) INCLUDING BOOST:			
+     PELVIC NODES....................: 			
+     PARA-AORTIC NODES...............: 			
+57. COMPLICATIONS FOLLOWING RADIATION FIRST COURSE OF TREATMENT:			
+     ACUTE GASTROINTESTINAL..........: 			
+     ACUTE GASTROURINARY.............: 			
+     PROLONGED HOSPITALIZATION.......: 			
+     URETHRAL OR BLADDER.............: 			
+58. DATE OF ORCHIECTOMY.............: 			
+59. DATE EXOGENOUS HT BEGAN.........: 			
+60. HORMONE THERAPY.................: 			
+61. EXOGENOUS HORMONE AGENTS ADMINISTERED:			
+     LUTEINIZING HORMONES............: 			
+     PROGESTATIONAL AGENTS...........: 			
+62. DATE CHEMOTHERAPY STARTED........: 			
+64. DATE OF FIRST RECURRENCE.........: 			
+65. TYPE OF FIRST RECURRENCE.........: 			
+66. DATE OF LAST CONTACT OR DEATH....: 			
+67. VITAL STATUS.....................: 			
+68. CANCER STATUS....................: 			
+69. COMPLETED BY.....................: 			
+70. REVIEWED BY CANCER COMMITTEE.....: 			
+ROADS TO FORDS			
+7    PLACE OF BIRTH.............			
+9    SPANISH ORIGIN.............//^S X=			
+Non-Spanish, non-Hispanic			
+48    AGENT ORANGE EXPOSURE......//^S X=AOE			
+50    IONIZING RADIATION EXPOSURE//^S X=IRE			
+52    CHEMICAL EXPOSURE..........			
+61    ASBESTOS EXPOSURE..........			
+51    PERSIAN GULF SERVICE.......//^S X=PGS			
+55    MIDDLE EAST SERVICE........//^S X=MES			
+56    SOMALIA SERVICE............//^S X=SS			
+ Reporting Hospital..........: 			
+ Marital status at Dx........: 			
+ Patient address at Dx.......: 			
+ Patient address at Dx - Supp: 			
+ City/town at Dx.............: 			
+ State at Dx.................: 			
+ Postal code at Dx...........: 			
+ County at Dx................: 			
+ Census Tract................: 			
+ Following physician.........: 			
+ Primary surgeon.............: 			
+ Primary payer at Dx.........: 			
+ Type of reporting source....: 			
+ Class of Case................: 			
+ Facility referred from.......: 			
+ Facility referred to.........: 			
+ Date of First Contact........: 			
+ Date Dx......................: 			
+ Dx Facility..................: 			
+ Histology/Behavior Code......: 			
+ AFIP submission..............: 			
+ Diagnostic Confirmation......: 			
+ Presentation at Cancer Conf..: 			
+    Place of birth.............: 			
+    Spanish origin.............: 			
+    Agent Orange exposure......: 			
+    Ionizing radiation exposure: 			
+    Chemical exposure..........: 			
+    Asbestos exposure..........: 			
+    Persian Gulf service.......: 			
+    Middle East service........: 			
+    Somalia service............: 			
+    Usual Occupation...........: 			
+    Usual Industry.............: 			
+    Tobacco History............: 			
+    Alcohol History............: 			
+    Family History of Cancer...: 			
+    Family Member with Cancer..: 			
+ PREVIOUS HISTORY OF CANCER			
+ Previous History of Cancer.....: 			
+1///Unknown if BRM therapy administered			
+Patient Care Evaluation Studies of Cancer of the Prostate			
+DATE OF ADMISSION			
+ACCESSION/SEQUENCE NUMBER.: 			
+CLASS OF CASE.............: 			
+9ZIP CODE..................			
+BIRTHDATE.................: 			
+18PRIMARY PAYER AT DIAGNOSIS			
+1DATE OF ADMISSION.........			
+1.1DATE OF DISCHARGE.........			
+METHOD OF DIAGNOSIS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0248.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0248.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0248.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DIAGNOSITC INFORMATION			
+HISTOLOGY (ICD-O)			
+DIFFERENTIATION/GRADE			
+GLEASON'S SCORE			
+DIAGNOSTIC INFORMATION			
+METHOD OF DIAGNOSIS:			
+600  CLINICAL DX WITH BONE LESION			
+601  CLINICAL DX BY RECTAL EXAM..			
+603  INCIDENTAL FINDING IN TURP..			
+604  NEEDLE ASPIRATION BIOPSY....			
+605  NEEDLE BIOPSY, NOS..........			
+606  PERINEAL BIOPSY.............			
+607  TRANSRECTAL BIOPSY..........			
+608  TRUS GUIDED BIOPSY..........			
+609  TRANSURETHRAL RESECTION, NOS			
+DATE OF INITIAL DIAGNOSIS.....: 			
+611  BONE MARROW ASPIRATION......			
+612  BONE SCAN...................			
+615  CT SCAN OF PRIMARY SITE.....			
+617  LIVER SCAN..................			
+619  PELVIC LYMPH NODE DISSECTION			
+TABLE III - STAGE OF DISEASE			
+38  AJCC STAGE.....			
+19  CLINICAL STAGED BY..			
+88  AJCC STAGE.....			
+89  PATHOLOGIC STAGED BY			
+RADIATON THERAPY			
+  TYPE OF SURGERY................: 			
+  DATE OF SURGERY................: 			
+  REASON FOR NO SURGERY..........: 			
+  SURGICAL APPROACH..............: 			
+624  RESEARCH PROTOCOL..............			
+625  RADIATION THERAPY..............			
+  DATE RADIATION THERAPY BEGAN...: 			
+626  INTERSTITIAL RADIATION.........			
+  INTERSTITIAL RADIATION ADMINISTERED:			
+631    OTHER INTERSTITIAL, NOS......			
+632  EXTERNAL RADIATION.............			
+  EXTERNAL RADIATION ADMINISTERED:			
+633    PROSTATE REGION ONLY.........			
+634    PROSTATE/PELVIC NODES........			
+635    PARA-AORTIC NODES............			
+636    DISTANT METASTATIC SITES.....			
+637    OTHER EXTERNAL SITES, NOS....			
+  TOTAL RAD DOSE:			
+639    PELVIC NODES.................			
+640    PARA-AORTIC NODES............			
+641  RESEARCH PROTOCOL..............			
+HORMONE THERAPY:			
+642  HORMONE THERAPY................			
+  DATE HORMONE THERAPY BEGAN.....: 			
+  HORMONES ADMINISTERED:			
+645    PROGESTATIONAL AGENTS........			
+646    LUTEINIZING HORMONE-RELEASING			
+METHODS USED TO DIAGNOSE FIRST RECURRENCE			
+71TYPE OF FIRST RECURRENCE........			
+70DATE OF FIRST RECURRENCE........			
+METHODS USED TO DIAGNOSE FIRST RECURRENCE:			
+650  BONE SCAN.....................			
+652  RECTAL EXAM WITH NEEDLE BIOSPY			
+653  TUMOR MARKER ELEVATION........			
+654  WEIGHT LOSS...................			
+TABLE VI - SUBSEQUENT TREATMENT			
+656REASON FOR SECOND COURSE OF THERAPY			
+SUBSEQUENT SURGERY #			
+TYPE OF SURGERY....................: 			
+DATE OF SURGERY....................: 			
+SUBSEQUENT RADIATION THERAPY #			
+16RADIATION THERAPY..................			
+DATE RADIATON THERAPY BEGAN........: 			
+4INTERSTITIAL RADIATION.............			
+9    OTHER INTERSTITIAL, NOS........			
+10EXTERNAL RADIATION.................			
+11    PROSTATE REGION ONLY...........			
+12    PROSTATE & PELVIC NODES........			
+13    PARA-AORTIC NODES..............			
+14    DISTANT METASTATIC SITES.......			
+15    OTHER EXTERNAL, NOS............			
+18    PELVIC NODES...................			
+19    PARA-AORTIC NODES..............			
+SUBSEQUENT CHEMOTHERAPY #			
+DATE CHEMOTHERAPY BEGAN............: 			
+  DRUGS ADMINISTERED:			
+SUBSEQUENT HORMONE THERAPY #			
+26HORMONE THERAPY....................			
+DATE HORMONE THERAPY BEGAN.........: 			
+29    PROGESTATIONAL AGENTS..........			
+30    LUTEINIZING HORMONE-RELEASING..			
+ACCESSION/SEQUENCE NUMBER..........: 			
+CLASS OF CASE......................: 			
+ZIP CODE...........................: 			
+BIRTHDATE..........................: 			
+RACE...............................: 			
+PRIMARY PAYER AT DIAGNOSIS.........: 			
+DATE OF ADMISSION..................: 			
+DATE OF DISCHARGE..................: 			
+  CLINICAL DX WITH BONE LESION.....: 			
+  CLINICAL DX BY RECTAL EXAM.......: 			
+  INCIDENTAL FINDING IN TURP.......: 			
+  NEEDLE ASPIRATION BIOPSY.........: 			
+  NEEDLE BIOPSY, NOS...............: 			
+  PERINEAL BIOPSY..................: 			
+  TRANSRECTAL BIOPSY...............: 			
+  TRUS GUIDED BIOPSY...............: 			
+  TRANSURETHRAL RESECTION, NOS.....: 			
+DATE OF INITIAL DIAGNOSIS..........: 			
+  BONE MARROW ASPIRATION...........: 			
+  BONE SCAN........................: 			
+  CT SCAN OF PRIMARY SITE..........: 			
+  LIVER SCAN.......................: 			
+  PELVIC LYMPH NODE DISSECTION.....: 			
+HISTOLOGY (ICD-O)..................: 			
+DIFFERENTIATION/GRADE..............: 			
+GLEASON'S SCORE....................: 			
+  AJCC STAGE....................: 			
+CLINICAL STAGE..................: 			
+PATHOLOGIC STAGE.................: 			
+Print Prostate PCE Data.			
+PCE Studies of Cancer of the Prostate			
+  REASON FOR NO SURGERY.............: 			
+  SURGICAL APPROACH.................: 			
+  RESEARCH PROTOCOL.................: 			
+  DATE RADIATION THERAPY BEGAN......: 			
+  INTERSTITIAL RADIATION............: 			
+    OTHER INTERSTITIAL, NOS.........: 			
+  EXTERNAL RADIATION................: 			
+    PROSTATE REGION ONLY............: 			
+    PROSTATE/PELVIC NODES...........: 			
+    PARA-AORTIC NODES...............: 			
+    DISTANT METASTATIC SITES........: 			
+    OTHER EXTERNAL SITES, NOS.......: 			
+    PELVIC NODES....................: 			
+    RESEARCH PROTOCOL...............: 			
+  HORMONE THERAPY...................: 			
+  DATE HORMONE THERAPY BEGAN........: 			
+    PROGESTATIONAL AGENTS...........: 			
+    LUTEINIZING HORMONE-RELEASING...: 			
+  BONE SCAN.........................: 			
+  RECTAL EXAM WITH NEEDLE BIOSPY....: 			
+  TUMOR MARKER ELEVATION............: 			
+  WEIGHT LOSS.......................: 			
+REASON FOR SECOND COURSE OF THERAPY: 			
+RADIATION THERAPY..................: 			
+INTERSTITIAL RADIATION.............: 			
+    OTHER INTERSTITIAL, NOS........: 			
+EXTERNAL RADIATION.................: 			
+    PROSTATE REGION ONLY...........: 			
+    PROSTATE & PELVIC NODES........: 			
+    PARA-AORTIC NODES..............: 			
+    DISTANT METASTATIC SITES.......: 			
+    OTHER EXTERNAL, NOS............: 			
+    PELVIC NODES...................: 			
+CHEMOTHERAPY.......................: 			
+HORMONE THERAPY....................: 			
+    PROGESTATIONAL AGENTS..........: 			
+    LUTEINIZING HORMONE-RELEASING..: 			
+DATE OF LAST CONTACT OR DEATH.....: 			
+VITAL STATUS......................: 			
+CANCER STATUS.....................: 			
+AUTOPSY...........................: 			
+COMPLETED BY......................: 			
+REVIEWED BY CANCER COMMITTEE......: 			
+Checking for any duplicates in ICDO MORHOLOGY (#164.1) file...			
+MARGINAL ZONE LYMPHOMA, NOS IN			
+MARGINAL ZONE LYMPHOMA, NOS			
+Converting file #165.5 pointers...			
+CANNOT CONVERT POINTER IN ENTRY NUMBER: 			
+Converting file #160 pointers...			
+Converting file #169.1 pointers...			
+Converting file #164.1 pointers...			
+Converting file #164.2 pointers...			
+.01///MARGINAL ZONE LYMPHOMA, NOS IN SITU			
+.01///MARGINAL ZONE LYMPHOMA, NOS			
+ Tumor Size...................: 			
+ Lymph Node...................: 			
+ Regional Lymph Nodes Examined: 			
+ Regional Lymph Nodes Positive: 			
+ SEER Summary Stage 2000......: 			
+ Site of Distant Metastasis #1: 			
+ Site of Distant Metastasis #2: 			
+ Site of Distant Metastasis #3: 			
+ Clinical Staging			
+TNM edition: 			
+Pathologic Staging			
+TNM........: 			
+ Stage Group: 			
+Stage Group: 			
+ Staged By..: 			
+Staged By..: 			
+ Lymphatic Vessel Invasion (L): 			
+ Venous Invasion (V)..........: 			
+ Other Stage..................: 			
+Restaging primaries with an ICD0-TOPOGRAPHY of C21.0, C53.0 or C31.8 and a			
+DATE DX > 12/31/91.			
+Restaging 			
+ primary for patient 			
+ Reindexing ATX cross-reference...			
+.01  USUAL OCCUPATION...........			
+3  USUAL INDUSTRY.............			
+38    TOBACCO HISTORY............			
+.01  TYPE OF TOBACCO USER.......			
+2  YR QUIT TOBACCO USE........			
+39    ALCOHOL HISTORY............			
+.01  TYPE OF ALCOHOL USER.......			
+1  YRS OF ALCOHOL USE.........			
+2  DRINKS PER DAY.............			
+3  YR QUIT DRINKING...........			
+43    FAMILY HISTORY OF CANCER...			
+.01  FAMILY MEMBER WITH CANCER..			
+ **NOTE** CLASS OF CASE = 4 (Dx/1st tx before ref date)			
+ The @FAC (at this facility) fields will be stuffed to			
+ match the primary treatment fields.			
+0 (Dx here, 1st tx ew)			
+3 (Dx ew, 1st tx ew)			
+6 (Dx/1st tx in MD office)			
+ **NOTE** CLASS OF CASE = 			
+ appropriate value indicating that no treatment was given			
+ at this facility.			
+ SURGICAL DIAGNOSTIC AND STAGING PROCEDURES			
+ Surgical Dx/Staging Proc.....: 			
+ Surg Dx/Staging Proc @fac....: 			
+ SURGICAL PROCEDURES (ROADS)			
+ Pre-2003 cases require the following ROADS surgery items to be coded:			
+ Surgery of primary.........(R): 			
+ Surgical Approach..........(R): 			
+ Surgery of primary @fac....(R): 			
+ Scope of ln surgery........(R): 			
+ Number of LN removed...... (R): 			
+ Scope of ln surgery @fac...(R): 			
+ Number of LN removed @fac..(R): 			
+ Surg proc/other site.......(R): 			
+ Surg proc/other site @fac..(R): 			
+ SURGICAL PROCEDURES (FORDS)			
+ Date of 1st Surgical Procedure: 			
+ Surgery of primary.........(F): 			
+ Surgery of primary @fac....(F): 			
+ Surgical margins..............: 			
+ Scope of ln surgery........(F): 			
+ Scope of ln surgery @fac...(F): 			
+ Surg proc/other site.......(F): 			
+ Surg proc/other site @fac..(F): 			
+ Date of surgical discharge....: 			
+ Reason for no surgery.........: 			
+ Date radiation started........: 			
+ Location of radiation tx......: 			
+ Radiation treatment volume....: 			
+ Regional treatment modality...: 			
+ Regional dose:cGy.............: 			
+ Boost treatment modality......: 			
+ Boost dose:cGy................: 			
+ Number of txs to this volume..: 			
+ Radiation/surgery sequence....: 			
+ Date radiation ended..........: 			
+ Reason for no radiation.......: 			
+ SYSTEMIC THERAPY			
+ Date systemic therapy started.: 			
+ Hormone therapy...............: 			
+ Hormone therapy @fac..........: 			
+ Hema Trans/Endocrine Proc.....: 			
+ OTHER TREATMENT			
+ Other treatment...............: 			
+ Other treatment @fac..........: 			
+ PALLIATIVE PROCEDURE/PROTOCOL PARTICIPATION			
+ Pain assessment...............: 			
+ Palliative procedure..........: 			
+ Palliative procedure @fac.....: 			
+ Protocol eligibility status...: 			
+ Protocol participation........: 			
+ Year put on protocol..........: 			
+Histology code is incompatible.			
+NOTE: Papillary or Follicular			
+IS PU00			
+IS PD00			
+The Accession Year is not 1996.			
+The Class of Case code is not 1 or 2.			
+Skin sites are only allowed for patients with dermatofibrosarcoma.			
+8:Print Soft Tissue Sarcoma PCE			
+Patient Care Evaluation Study of Soft Tissue Sarcoma			
+FAMILY HISTORY OF SOFT TISSUE SARCOMA			
+500FAMILY HISTORY OF SOFT TISSUE SARCOMA			
+501PERSONAL HISTORY OF ANY CANCER.......			
+HISTOLOGIC WORKUP			
+OUTSIDE CONFIRMATION OF BIOPSY			
+ADDNL GRADE CODING SYSTEM			
+VALUE OF ADDNL CODING SYSTEM			
+TABLE II- INITIAL DIAGNOSIS/CANCER IDENTIFICATION			
+CLASS OF CLASS................:			
+502  ANGIOGRAM OF PRIMARY........			
+503  BONE MARROW ASPIRATE/BIOPSY.			
+504  BONE SCAN...................			
+506  CT SCAN OF CHEST............			
+507  CT SCAN OF PRIMARY..........			
+508  LIVER FUNCTION STUDIES......			
+510  MRI OF PRIMARY..............			
+511  MRI OF OTHER................			
+HISTOLOGIC WORKUP:			
+515  ELECTRON MICROSCOPY.........			
+329  FLOW CYTOMETRY..............			
+517  IN SITU HYBRIDIZATION.......			
+BIOPSIES:			
+  TYPE                          HISTOLOGY/BEHAVIOR/GRADE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0249.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0249.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0249.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+528  FINE NEEDLE ASPIRATION......			
+529  CORE NEEDLE BIOPSY..........			
+530  INCISIONAL BIOPSY...........			
+531  EXCISIONAL BIOPSY...........			
+518OUTSIDE CONFIRMATION OF BIOPSY			
+PRIMARY SITE..................: 			
+HISTOLOGY/BEHAVIOR CODE.......: 			
+520ADDNL GRADE CODING SYSTEM.....			
+521VALUE OF ADDNL CODING SYSTEM..			
+26DIAGNOSTIC CONFIRMATION.......			
+PRETREATMENT TUMOR SIZE (mm)			
+PATHOLOGIC TUMOR SIZE (mm)			
+DEPTH OF TUMOR			
+29PRETREATMENT TUMOR SIZE (mm)...			
+522PATHOLOGIC TUMOR SIZE (mm).....			
+523DEPTH OF TUMOR.................			
+CONSULTATIONS:			
+524  MEDICAL ONCOLOGIST...........			
+525  RADIATION ONCOLOGIST.........			
+  TREATING SURGEON................: Not applicable, no surgery			
+  ASA CLASS.......................: Class unknown or not applicable			
+  POSTOPERATIVE DEATH.............: Not applicable, no surgery			
+526  TREATING SURGEON................			
+527  ASA CLASS.......................			
+441  POSTOPERATIVE DEATH.............			
+  EXTERNAL BEAM RADIATION.........: No			
+  INTRAOPERATIVE RADIATION........: No			
+  EXTERNAL BEAM RADIATION.........: Unknown			
+  INTRAOPERATIVE RADIATION........: Unknown			
+532  EXTERNAL BEAM RADIATION.........			
+533    NUMBER OF FRACTIONS...........			
+534    RADIATION ENERGY (MV).........			
+567    DATE THERAPY STARTED..........			
+361    DATE THERAPY ENDED............			
+535  INTRAOPERATIVE RADIATION........			
+537    RADIATION ENERGY (MV).........			
+539    NUMBER OF DAYS GIVEN..........			
+541    DATE THERAPY STARTED..........			
+542    DATE THERAPY ENDED............			
+51.3  RADIATION/SURGERY SEQUENCE......			
+    NUMBER OF FRACTIONS...........: 000			
+    RADIATION ENERGY (MV).........: 00			
+    DATE THERAPY STARTED..........: 00/00/0000			
+    DATE THERAPY ENDED............: 00/00/0000			
+    NUMBER OF FRACTIONS...........: 999			
+    RADIATION ENERGY (MV).........: 99			
+    DATE THERAPY STARTED..........: 99/99/9999			
+    DATE THERAPY ENDED............: 99/99/9999			
+    NUMBER OF DAYS GIVEN..........: 000			
+    NUMBER OF DAYS GIVEN..........: 999			
+  DATE OF CHEMOTHERAPY............: 			
+AGENTS ADMINISTERED, METHODS OF DELIVERY AND LOCATIONS:			
+  CISPLATIN.........: No                 DOXORUBICIN.......: No			
+  METHOD OF DELIVERY: Not applicable     METHOD OF DELIVERY: Not applicable			
+  LOCATION..........: Not applicable     LOCATION..........: Not applicable			
+  CYTOXAN...........: No                 ETOPOSIDE.........: No			
+  DTIC..............: No                 IFOSFAMIDE........: No			
+  METHOD OF DELIVERY..............: Not applicable			
+  LOCATION........................: Not applicable			
+  METHOD OF DELIVERY..............: Unknown			
+547  METHOD OF DELIVERY..............			
+548  METHOD OF DELIVERY..............			
+549  METHOD OF DELIVERY..............			
+550  METHOD OF DELIVERY..............			
+551  METHOD OF DELIVERY..............			
+552  METHOD OF DELIVERY..............			
+559  COLONY STIMULATING FACTORS......			
+560  NATIONAL TREATMENT PROTOCOL.....			
+561  OTHER PROTOCOL..................			
+562  REFERRED TO REHAB SERVICES......			
+563  CONSULT W PHYSICAL THERAPY/REHAB			
+564  TRANSFERRED TO REHAB FACILITY...			
+565  NO OF HOSPITALIZATIONS W/I 6 MO.			
+566  TOTAL LENGTH OF STAYS...........			
+DISTANT SITE(S) OF RECURRENCE			
+SUBSEQUENT TREATMENT FOR RECURRENCE OR PROGRESSION			
+TABLE V - FIRST RECURRENCE AND SUBSEQUENT TREATMENT			
+NO SUBSEQUENT TREATMENT			
+.07  HORMONE THERAPY			
+ACCESSION NUMBER..................: 			
+SEQUENCE NUMBER...................: 			
+POSTAL CODE AT DIAGNOSIS..........: 			
+DATE OF BIRTH.....................: 			
+RACE..............................: 			
+SPANISH ORIGIN....................: 			
+SEX...............................: 			
+PRIMARY PAYER AT DIAGNOSIS........: 			
+FAMILY HIST OF SOFT TISSUE SARCOMA: 			
+PERSONAL HISTORY OF ANY CANCER....: 			
+CLASS OF CASE.....................: 			
+  ANGIOGRAM OF PRIMARY............: 			
+  BONE MARROW ASPIRATE/BIOPSY.....: 			
+  BONE SCAN.......................: 			
+  CT SCAN OF CHEST................: 			
+  CT SCAN OF PRIMARY..............: 			
+  LIVER FUNCTION STUDIES..........: 			
+  MRI OF PRIMARY..................: 			
+  MRI OF OTHER....................: 			
+  ELECTRON MICROSCOPY.............: 			
+  FLOW CYTOMETRY..................: 			
+  IN SITU HYBRIDIZATION...........: 			
+BIOPSIES:                           HISTOLOGY/BEHAVIOR/GRADE			
+  FINE NEEDLE ASPIRATION..........: 			
+  CORE NEEDLE ASPIRATION..........: 			
+  INCISIONAL BIOPSY...............: 			
+  EXCISIONAL BIOPSY...............: 			
+OUTSIDE CONFIRMATION OF BIOPSY....: 			
+DATE OF INITIAL DIAGNOSIS.........: 			
+PRIMARY SITE......................: 			
+SUBSITE...........................: 			
+HISTOLOGY/BEHAVIOR CODE...........: 			
+GRADE.............................: 			
+ADDNL GRADE CODING SYSTEM.........: 			
+VALUE OF ADDNL CODING SYSTEM......: 			
+DIAGNOSTIC CONFIRMATION...........: 			
+PRETREATMENT TUMOR SIZE (mm)......: 			
+PATHOLOGIC TUMOR SIZE (mm)........: 			
+DEPTH OF TUMOR....................: 			
+MULTIFOCAL........................: 			
+REGIONAL NODES EXAMINED...........: 			
+REGIONAL NODES POSITIVE...........: 			
+  SITE OF DISTANT METASTASIS #1...: 			
+  SITE OF DISTANT METASTASIS #2...: 			
+  SITE OF DISTANT METASTASIS #3...: 			
+  AJCC STAGE......................: 			
+  CLINICAL STAGED BY..............: 			
+  PATHOLOGIC STAGED BY............: 			
+  MEDICAL ONCOLOGIST..............: 			
+  RADIATION ONCOLOGIST............: 			
+Print Soft Tissue Sarcoma PCE			
+PCE Study of Soft Tissue Sarcoma			
+FIRST COURSE TREATMENT DATE.......: 			
+  RESIDUAL PRIMARY TUMOR..........: 			
+  TREATING SURGEON................: 			
+  ASA CLASS.......................: 			
+  POSTOPERATIVE DEATH.............: 			
+  EXTERNAL BEAM RADIATION...: 			
+BRACHYTHERAPY...........: 			
+  NUMBER OF FRACTIONS.......: 			
+NUMBER OF DAYS GIVEN....: 			
+DOSE....................: 			
+  RADIATION ENERGY (MV).....: 			
+DATE THERAPY STARTED....: 			
+  DATE THERAPY STARTED......: 			
+DATE THERAPY ENDED......: 			
+  DATE THERAPY ENDED........: 			
+  INTRAOPERATIVE RADIATION..: 			
+  RADIATION/SURGERY SEQUENCE: 			
+  DATE OF CHEMOTHERAPY: 			
+  AGENT ADMINISTERED    METHOD OF DELIVERY  LOCATION			
+  COLONY STIMULATION FACTOR........: 			
+  NATIONAL TREATMENT PROTOCOL......: 			
+  OTHER PROTOCOL...................: 			
+  REFERRED TO REHAB SERVICES.......: 			
+  CONSULT W PHYSICAL THERAPY/REHAB.: 			
+  TRANSFERRED TO REHAB FACILITY....: 			
+  NO OF HOSPITALIZATIONS W/I 6 MO..: 			
+  TOTAL LENGTH OF STAYS............: 			
+TYPE OF FIRST RECURRENCE..........: 			
+OTHER TYPE OF FIRST RECURRENCE....: 			
+DISTANT SITE(S) OF FIRST RECURRENCE:			
+RECURRENCE SITE 1.................: 			
+RECURRENCE SITE 2.................: 			
+RECURRENCE SITE 3.................: 			
+  NO SUBSEQUENT TREATMENT			
+  HORMONE THERAPY: 			
+SURGERY OF PRIMARY SITE DATE...: 			
+SCOPE OF LYMPH NODE SURGERY...: 			
+RECON/RESTORE - DELAYED.......: 			
+RECON/RESTORE - DELAYED DATE..: 			
+ too long: 			
+Text should not exceed NAACCR length of 			
+ Do you want to re-edit this field			
+Patient Care Evaluation Study of Thyroid Cancer			
+FAMILY HISTORY OF THYROID CANCER			
+PERSONAL HISTORY OF NON-THYROID CANCER			
+PRIOR EXPOSURE TO RADIATION			
+PERSONAL HISTORY OF GOITER			
+FAMILY HISTORY OF THYROID DISEASE			
+PERSONAL HISTORY OF GRAVES DISEASE			
+PERSONAL HISTORY OF THYROIDITIS			
+FAMILY HISTORY OF GOITER OR OTHER THYROID DISEASE			
+9POSTAL CODE AT DIAGNOSIS..........			
+9SPANISH ORIGIN....................			
+18PRIMARY PAYER AT DIAGNOSIS........			
+400FAMILY HISTORY OF THYROID CANCER..			
+PERSONAL HISTORY OF NON-THYROID CANCER:			
+402  CHILDHOOD MALIGNANCY............			
+403PRIOR EXPOSURE TO RADIATION.......			
+404PERSONAL HISTORY OF GOITER........			
+405FAMILY HISTORY THYROID DISEASE....			
+406PERSONAL HISTORY OF GRAVES DISEASE			
+407PERSONAL HISTORY OF THYROIDITIS...			
+SYMPTOMS/SIGNS PRESENT			
+DIAGNOSTIC/SURGICAL WORKUP			
+HISTOLOGY/BEHAVIOR CODE (ICD-O-2)			
+BLOOD VESSEL INVASION			
+EXTRA-THYROID EXTENSION			
+SYMPTOMS/SIGNS PRESENT:			
+409  HOARSENESS OR VOICE CHANGE.....			
+410  NECK NODAL MASS................			
+413  PATHOLOGIC FRACTURE............			
+414  STRIDOR OR DIFFICULTY BREATHING			
+415  THYROID MASS...................			
+416  WEIGHT LOSS....................			
+DIAGNOSTIC/SURGICAL WORKUP:			
+418  BONE SCAN......................			
+420  CT SCAN OF NECK................			
+422  INCISIONAL BIOPSY..............			
+425  NEEDLE ASPIRATION OF NECK NODE.			
+426  NEEDLE ASPIRATION OF THYROID...			
+427  MRI OF NECK....................			
+428  THYROID SCAN...................			
+429  ULTRASOUND OF THYROID..........			
+HISTOLOGY/BEHAVIOR CODE (ICD-O-2): 			
+431BLOOD VESSEL INVASION............			
+432EXTRA-THYROIDAL EXTENSION........			
+SIZE OF TUMOR			
+LOCATION OF POSITIVE NODES			
+29SIZE OF TUMOR..................			
+434LOCATION OF POSITIVE NODES.....			
+19CLINICAL STAGE..................			
+89PATHOLOGIC STAGE................			
+DATE OF FIRST COURSE TREATMENT.......: 			
+  DATE OF NON CANCER-DIRECTED SURGERY: 			
+  NON CANCER-DIRECTED SURGERY........: 			
+  DATE OF SURGERY OF PRIMARY SITE....: 			
+  DATE OF DISCHARGE AFTER SURGERY....: 00/00/0000			
+435  DATE OF DISCHARGE AFTER SURGERY....			
+  SURGERY OF PRIMARY SITE............: 			
+  RESIDUAL PRIMARY TUMOR.............: NA			
+    AIRWAY PROBLEM REQ TRACHEOSTOMY..: Not applicable, no surgery			
+    BLEEDING HEMATOMA................: Not applicable, no surgery			
+    HYPOCALCEMIA.....................: Not applicable, no surgery			
+    RECURRENT NERVE INJURY...........: Not applicable, no surgery			
+    WOUND INFECTION..................: Not applicable, no surgery			
+  POSTOPERATIVE DEATH WITH 30 DAYS.: Not applicable, no surgery			
+59  RESIDUAL PRIMARY TUMOR.............			
+436    AIRWAY PROBLEM REQ TRACHEOSTOMY..			
+437    BLEEDING HEMATOMA................			
+439    RECURRENT NERVE INJURY...........			
+440    WOUND INFECTION..................			
+441  POSTOPERATIVE DEATH WITHIN 30 DAYS.			
+RADIATION:			
+  DATE RADIATION STARTED.............: 			
+  REGIONAL RAD (cGy) DOSE............: 00000			
+  BOOST DOSAGE.......................: 00000			
+  TOTAL MILLICURIES (mCi) OF RADIOIODINE:			
+  INITAL DOSE........................: 00000			
+  SECOND DOSE........................: 00000			
+  REGIONAL RAD (cGy) DOSE............: 99999			
+  BOOST DOSAGE.......................: 99999			
+  INITAL DOSE........................: 99999			
+  SECOND DOSE........................: 99999			
+442  REGIONAL RAD (cGy) DOSE............			
+443  BOOST DOSAGE.......................			
+444  INITIAL DOSE.......................			
+445  SECOND DOSE........................			
+  ADJUVANT CHEMO W BEAM RADIATION....: No concomitant treatment			
+  ADJUVANT CHEMO W BEAM RADIATION....: Unknown if therapy concomitant			
+446  ADJUVANT CHEMO W BEAM RADIATION....			
+  THYROID HORMONE THERAPY............: 			
+FAMILY HISTORY OF THYROID CANCER..: 			
+  CHILDHOOD MALIGNANCY............: 			
+PRIOR EXPOSURE TO RADIATION.......: 			
+PERSONAL HISTORY OF GOITER........: 			
+FAMILY HISTORY OF THYROID DISEASE.: 			
+PERSONAL HISTORY OF GRAVES DISEASE: 			
+PERSONAL HISTORY OF THYROIDITIS...: 			
+TABLE II - INITIAL DIAGNOSIS/CANCER IDENTIFICATION			
+  HOARSENESS OR VOICE CHANGE......: 			
+  NECK NODAL MASS.................: 			
+  PATHOLOGIC FRACTURE.............: 			
+  STRIDOR/DIFFICULTY BREATHING....: 			
+  THYROID MASS....................: 			
+  WEIGHT LOSS.....................: 			
+DIAGNOISTIC/SURGICAL WORKUP:			
+  CT SCAN OF NECK.................: 			
+  NEEDLE ASPIRATION OF NECK NODE..: 			
+  NEEDLE ASPIRATION OF THYROID....: 			
+  MRI OF NECK.....................: 			
+  THYROID SCAN....................: 			
+  ULTRASOUND OF THYROID...........: 			
+PRIMARY SITE (ICD-O-2)............: 			
+HISTOLOGY/BEHAVIOR CODE (ICD-O-2).: 			
+BLOOD VESSEL INVASION.............: 			
+EXTRA-THYROIDAL EXTENSION.........: 			
+SIZE OF TUMOR (mm)................: 			
+LOCATION OF POSITIVE NODES........: 			
+  CLINICAL STAGE................: 			
+  PATHOLOGIC STAGE..............: 			
+Print Thyroid PCE			
+ PCE Study of Thyroid Cancer			
+  DISCHARGE AFTER SURGERY DATE....: 			
+    AIRWAY PROBLEM W TRACHEOSTOMY.: 			
+    BLEEDING HEMOTOMA.............: 			
+    RECURRENT NERVE INJURY........: 			
+    WOUND INFECTION...............: 			
+  POSTOPERATIVE DEATH W/I 30 DAYS.: 			
+  REGIONAL RAD (cGy) DOSE.........: 			
+  BOOST DOSAGE....................: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0250.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0250.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0250.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+    INITIAL DOSE..................: 			
+    SECOND DOSE...................: 			
+  ADJUVANT CHEMO W BEAM RADIATION.: 			
+  THYROID HORMONE THERAPY.........: 			
+ Date of 1st course of tx....: 			
+ Date of 1st Surgical Proc...: 			
+ Surgery of primary site F...: 			
+ Surgery of primary site @fac F: 			
+ Radiation therapy to CNS....: 			
+ Hormone therapy.............: 			
+ Hormone therapy @fac........: 			
+ Other treatment.............: 			
+ Other treatment @fac........: 			
+SURGICAL DX/STAGING PROC DATE: 99/99/9999			
+Unknown;			
+SURGICAL PROC/OTHER SITE DATE..: 			
+DATE RADIATION STARTED:......: 			
+LOCATION OF RADIATION........: 			
+RADIATION TREATMENT VOLUME...: 			
+REGIONAL TREATMENT MODALITY..: 			
+REGIONAL DOSE:cGy............: 			
+BOOST TREATMENT MODALITY.....: 			
+BOOST DOSE:cGy...............: 			
+NUMBER OF TREATMENTS.........: 			
+DATE RADIATION ENDED.........: 			
+CHEMOTHERAPY DATE:.............: 			
+HORMONE THERAPY DATE:..........: 			
+IMMUNOTHERAPY DATE:............: 			
+HEMA TRANS/ENDOCRINE PROC DATE.: 			
+SURG PROC/OTHER SIT @FAC...(R): 			
+SURGICAL PROC/OTHER SITE @FAC..: 			
+RADIATION @FAC...............: 			
+RADIATION @FAC DATE..........: 			
+CHEMOTHERAPY @FAC..............: 			
+CHEMOTHERAPY @FAC DATE.........: 			
+HORMONE THERAPY @FAC...........: 			
+HORMONE THERAPY @FAC DATE......: 			
+IMMUNOTHERAPY @FAC.............: 			
+IMMUNOTHERAPY @FAC DATE........: 			
+Select case to be amended: 			
+Case number 			
+ has been assigned to this amended incident.			
+Use option 			
+Edit Report of Incident			
+ to complete this case.			
+NAME OF EMPLOYEE...............: 			
+SSN............................: 			
+DOB............................: 			
+SEX............................: 			
+HOME TELEPHONE.................: 			
+GRADE/STEP.....................: 			
+PAY PLAN.......................: 			
+EMPLOYEE'S ADDRESS.............: 			
+CITY...........................: 			
+STATE..........................: 			
+ZIP............................: 			
+DEPENDENTS.....................: 			
+PLACE WHERE INJURY OCCURRED....: 			
+STREET WHERE INJURY OCCURRED...: 			
+CITY WHERE INJURY OCCURRED.....: 			
+STATE WHERE INJURY OCCURRED....: 			
+ZIP CODE WHERE INJURY OCCURRED.: 			
+DATE/TIME OF OCCURRENCE........: 			
+DATE OF THIS NOTICE............: 			
+EMPLOYEE'S OCCUPATION..........: 			
+CAUSE OF INJURY CODE...........: 			
+CAUSE OF INJURY................: 			
+NATURE OF INJURY...............: 			
+REQUEST PAY OR LEAVE...........: 			
+EMPLOYEE DATE OF SIGNATURE.....: 			
+WITNESS INFORMATION:			
+NAME OF WITNESS................: 			
+WITNESS ADDRESS................: 			
+WITNESS CITY...................: 			
+WITNESS STATE..................: 			
+WITNESS ZIP CODE...............: 			
+DATE OF WITNESS SIGNATURE......: 			
+STATEMENT OF WITNESS...........: 			
+OCCUPATION CODE................: 			
+NOI CODE.......................: 			
+TYPE CODE......................: 			
+SOURCE CODE....................: 			
+OWCP CHARGEBACK CODE...........: 			
+AGENCY NAME....................: 			
+AGENCY ADDRESS.................: 			
+AGENCY CITY....................: 			
+AGENCY STATE...................: 			
+AGENCY ZIP CODE................: 			
+EMPLOYEE'S DUTY STATION........: 			
+DUTY STATION ADDRESS...........: 			
+DUTY STATION CITY..............: 			
+DUTY STATION STATE.............: 			
+DUTY STATION ZIP CODE..........: 			
+EMPLOYEE RETIREMENT COVERAGE...: 			
+EMP RETIREMENT COVERAGE DESC...: 			
+REGULAR HRS FROM TIME..........: 			
+REGULAR HRS TO TIME............: 			
+REGULAR WORK SCHEDULE..........: 			
+DATE OF INJURY.................: 			
+DATE NOTICE RECEIVED...........: 			
+DATE/TIME STOPPED WORK.........: 			
+DATE PAY STOPPED...............: 			
+DATE 45 DAY PERIOD BEGAN.......: 			
+DATE/TIME RETURNED TO WORK.....: 			
+INJURED PERFORMING DUTY........: 			
+NOT INJURED PERFORMING JOB.....: 			
+INJURY CAUSED BY EMPLOYEE......: 			
+CAUSED BY EMPLOYEE EXPLAIN.....: 			
+INJURY CAUSED BY 3RD PARTY.....: 			
+3RD PARTY NAME.................: 			
+3RD PARTY ADDRESS..............: 			
+3RD PARTY CITY.................: 			
+3RD PARTY STATE................: 			
+3RD PARTY ZIP CODE.............: 			
+PROVIDING PHYSICAN NAME........: 			
+PROVIDING PHYSICIAN ADDRESS....: 			
+PROVIDING PHYSICIAN CITY.......: 			
+PROVIDING PHYSICIAN STATE......: 			
+PROVIDING PHYSICIAN ZIP CODE...: 			
+PROVIDING PHYSICIAN TITLE......: 			
+FIRST DATE OF MEDICAL CARE.....: 			
+DISABLED FOR WORK..............: 			
+SUPERVISOR AGREE/DISAGREE......: 			
+SUPERVISOR NOT AGREE EXPLAIN...: 			
+REASON FOR CONTROVERTS COP.....: 			
+PAY RATE WHEN WORK STOPPED.....: 			
+SUPERVISOR EXCEPTION...........: 			
+NAME OF SUPERVISOR.............: 			
+SUPERVISOR'S DATE OF SIGNATURE.: 			
+SUPERVISOR'S TITLE.............: 			
+SUPERVISOR'S OFFICE PHONE......: 			
+FILING INSTRUCTIONS............: 			
+Case # 			
+ILLNESS OCCURRED (LOCATION)....: 			
+ILLNESS OCCURRED ADDRESS.......: 			
+ILLNESS OCCURRED CITY..........: 			
+ILLNESS OCCURRED STATE.........: 			
+ILLNESS OCCURRED ZIP CODE......: 			
+DATE FIRST AWARE OF ILLNESS....: 			
+DATE FIRST REALIZED CAUSE.......: 			
+RELATIONSHIP OF ILLNESS TO EMP.: 			
+NATURE OF DISEASE/ILLNESS......: 			
+REASON CLAIM NOT FILED.........: 			
+EMPLOYEE STATEMENT DELAY.......: 			
+REASON MEDICAL REPORT DELAYED..: 			
+DATE OF EMPLOYEE SIGNATURE.....: 			
+1ST PROVIDING PHYSICAN NAME....: 			
+1ST PROVIDING PHYS. ADDRESS....: 			
+1ST PROVIDING PHYS. CITY.......: 			
+1ST PROVIDING PHYS. STATE......: 			
+1ST PROVIDING PHYS. ZIP CODE...: 			
+1ST PROVIDING PHYS. TITLE......: 			
+DATE 1ST REPORTED TO SUPERVISOR: 			
+DATE/TIME WORK STOPPED.........: 			
+DATE OF LAST EXPOSURE..........: 			
+WORK DUTY CHANGED..............: 			
+EMP RETIREMENT COVERAGE DESC.: 			
+ Case number 			
+ will be assigned to this incident.			
+2 PERSONNEL STATUS.........			
+ PERSON INVOLVED..........: 			
+No SSN on file in the New Person file. Must enter to create case.			
+This person (SSN) is a 'PAID' Employee, Please Re-enter			
+1 PERSON INVOLVED..........			
+Social Security Number is Required			
+Date of Birth is required			
+Sex is Required			
+8 HOME STREET ADDRESS......			
+Invalid character entered, (~,`,@,#,$,%,*,_,|,\,},{,[,],>, or <),			
+please edit.			
+11 ZIP CODE.................			
+12 HOME PHONE NUMBER........			
+Phone number must include area code and 7 digits only.  Example 703-123-8789			
+13 STATION NUMBER...........//^S X=STN			
+4 DATE/TIME INJURY OCCURRED			
+4 DATE 1ST AWARE OF ILLNESS			
+3 TYPE OF INCIDENT.........			
+ VOLUNTARY SVC SUPERVISOR.			
+ CONTRACT ADMINISTRATOR...			
+ SAFETY OFFICER...........			
+53.1 SECONDARY SUPERVISOR.....			
+This Case will be DELETED!			
+ Case action			
+ has been saved.			
+The following case(s) are Open with SSN: 			
+CASE NUMBER: 			
+PERSON INVOLVED: 			
+PERSONNEL STATUS:			
+PAY PLAN: 			
+TYPE OF INCIDENT: 			
+DATE/TIME OF OCCURRENCE: 			
+INJURY/ILLNESS: 			
+SUPERVISOR: 			
+PERSON ENTERING STUB RECORD: 			
+ Is the Current entry a DUPLICATE Case: 			
+ VOLUNTARY SVC SUP......: 			
+ CONTRACT ADMINISTRATOR.: 			
+ SAFETY OFFICER.........: 			
+ CASE NUMBER............: 			
+ PERSONNEL STATUS.......: 			
+ TYPE OF INCIDENT.......: 			
+ CASE STATUS............: 			
+ PERSON INVOLVED........: 			
+ DATE OF BIRTH..........: 			
+ HOME ADDRESS...........: 			
+ HOME PHONE NUMBER......: 			
+ STATION NUMBER.........: 			
+ COST CENTER/ORG........: 			
+ SECONDARY SUPERVISOR...: 			
+ DATE/TIME OF OCCURRENCE: 			
+Print Employee Bill of Rights			
+EMPLOYEES' BILL OF RIGHTS FOR ACCIDENT AND OCCUPATIONAL ILLNESSES			
+The Federal Employees' Compensation Act (FECA) describes an employee's			
+rights and entitlements to benefits following a work-related			
+injury or illness.			
+You have the right to file a CA-1 (injury) or CA-2 (illness), to apply			
+for compensation.			
+Entitlements include the option to receive medical treatment by either			
+the VA Employee Health Unit or by your primary care physician.			
+You have the right to request union representation.			
+For additional information and explanation of your rights and			
+responsibilities, contact your Workers' Compensation			
+Specialist/Coordinator/Manager.			
+You have the right to select the physician or facility to provide			
+treatment for the sustained injury or illness.  The VA facility is			
+available for examination and treatment, but cannot mandate use of			
+the facility to the exclusion of your choice of medical care.			
+apply for compensation.			
+You have the right to union representation at any time.			
+OOPS DOL XMIT DATA			
+You do not have the required Security Key.			
+ Press Enter to continue			
+Domain not found in the DOMAIN File,			
+ No Transmission.  Press Enter to continue			
+Re-transmit cases for what date 			
+Enter the date of original transmission for cases 			
+that need to be resent			
+Enter 'Y' if you want the CA1/CA2 data placed in mail			
+message as part of a tasked job.			
+TRANSMIT DOL CA1/CA2 DATA			
+Transmission NOT queued, OK to continue			
+The Queue Q-AST.MED.VA.GOV has not been created.  Please contact your IRM 			
+Dept. to have Patch XM*999*136 installed; once installed complete manual 			
+transmission of DOL Data.			
+OOPS WC MESSAGE			
+The Mail Group OOPS WC MESSAGE is missing.			
+Add the Group so that ASISTS data can be transmitted 			
+to the AAC.  Then contact Worker Compensation office 			
+to complete manual Transmission of DOL Data.			
+There are no members of the OOPS WC MESSAGE 			
+Mail Group.			
+Enter at least one member to the group.  This person 			
+will receive messages concerning the transmission of 			
+ASISTS DOL data to and from the AAC. After adding member			
+contact Worker Compensation office to complete manual transmission of DOL data.			
+No cases to transmit for requested date			
+ASISTS Report on Daily Transmission to the AAC			
+ASISTS no claims to process			
+There were no claims ready for transmission			
+to the Austin Automation Center when the.			
+scheduled task last ran.			
+Mail Message was not created.  Contact Worker Compensation office 			
+to complete the transmission of ASISTS DOL data.			
+ASISTS DOL DATA			
+XXX@Q-AST.MED.VA.GOV			
+Case: 			
+ has missing required data or word processing fields that are			
+larger than DOL requirements.  Please edit the case(s); and once completed,			
+the cases will be transmitted with the next scheduled transmission. 			
+ASISTS Record(s) not transmitted for Station 			
+OOPS WCP			
+The following claims have been transmitted to the AAC:			
+ASISTS Record(s) transmitted to AAC for Station 			
+ASISTS Package			
+ASISTS DOL Error Notification Message			
+An Error Occurred during Processing, check			
+Mailman Message for details.			
+PRINT CA FORM			
+No SSN on file for this Employee			
+An Accident Report has not been created for this Employee			
+   Select Case: 			
+Claim cannot be signed until the Bill of Rights Statement is understood.			
+Checking for Safety and Emp Health Ok to sign for Employee.			
+Please enter a Signature Code.			
+71I have read and understood the Employee Bill of Rights:			
+ Notice of Occupational Disease and Claim for Compensation (Form CA-2)			
+     Employee Data			
+  1. NAME OF EMPLOYEE......: 			
+  2. SOCIAL SECURITY NUMBER: 			
+  3. DATE OF BIRTH.........: 			
+12  5. HOME TELEPHONE........			
+  7. EMPLOYEE'S HOME MAILING ADDRESS:			
+8     STREET ADDRESS........			
+11     ZIP CODE..............			
+     Claim Information			
+ 10. LOCATION WHERE YOU WORKED WHEN DISEASE OR ILLNESS OCCURRED:			
+210     STREET ADDRESS........			
+213     ZIP CODE..............			
+214 11. DATE YOU FIRST BECAME AWARE OF DISEASE OR ILLNESS;I X=			
+215 12. DATE YOU FIRST REALIZED THE DISEASE OR ILLNESS WAS CAUSED BY YOUR               EMPLOYMENT;I X=			
+216 13. EXPLAIN THE RELATIONSHIP TO YOUR EMPLOYMENT, AND WHY YOU CAME TO THIS           REALIZATION~			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0251.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0251.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0251.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Invalid character entered, (~,`, @,#,$,%,^,*,_,|,\,},{,[,],>, or <),			
+Max length for field is 			
+ characters, you have entered 			
+.  Please Edit.			
+126     CAUSE OF INJURY CODE.......			
+217 14. NATURE OF DISEASE OR ILLNESS~			
+Max length for field is 264 characters, you have entered 			
+218 15. IF THIS NOTICE AND CLAIM WAS NOT FILED WITH THE EMPLOYING AGENCY WITHIN         30 DAYS AFTER DATE SHOWN ABOVE IN ITEM #12, EXPLAIN THE REASON FOR THE          DELAY~			
+219 16. IF A SEPARATE NARRATIVE STATEMENT IS NOT SUBMITTED WITH THIS FORM, EXPLAIN      REASON FOR DELAY~			
+220 17. IF MEDICAL REPORTS ARE NOT SUBMITTED WITH THIS FORM, EXPLAIN REASON FOR         DELAY~			
+ Federal Employee's Notice of Traumatic Injury and			
+ Claim for Continuation of Pay/Compensation (Form CA-1)			
+     Description of Injury			
+108  9. PLACE WHERE INJURY OCCURRED...			
+183     ADDRESS WHERE INJURY OCCURRED.			
+184     CITY WHERE INJURY OCCURRED....			
+185     STATE WHERE INJURY OCCURRED...			
+181     ZIP CODE WHERE INJURY OCCURRED			
+109 10. DATE/TIME INJURY OCCURRED..//^S X=OOPS(2260,IEN,4,			
+110 11. DATE OF THIS NOTICE........//^S X=DT			
+112 13. CAUSE OF INJURY (DESCRIBE WHAT HAPPENED AND WHY)			
+113 14. NATURE OF INJURY (IDENTIFY BOTH THE INJURY AND THE PART OF THE BODY e.g.       FRACTURE OF LEFT LEG)			
+     Employee Signature			
+114 15. REQUEST PAY OR LEAVE.......			
+6////SIGNED WITNESS STATEMENT TO FOLLOW.			
+No electronic signature on file!			
+No electronic signature block on file!			
+Enter Signature Code: 			
+Enter your Electronic Signature code to verify this action.			
+  ... Not Signed.			
+.01 SITE NAME...............			
+1 OWCP AGENCY CODE........			
+2 OWCP DISTRICT OFFICE....			
+3 1.  TYPE OF INCIDENT...........			
+6 2.  DATE OF BIRTH..............			
+8 5.  HOME STREET ADDRESS........			
+11 8.  ZIP CODE...................			
+12 9.  HOME PHONE NUMBER..........			
+13 10. STATION NUMBER.............			
+53.1 12. SECONDARY SUPERVISOR.......			
+File is currently locked by another user			
+.01  UNION NAME.................			
+1  UNION ACRONYM..............			
+2  UNION REPRESENTATIVE.......			
+Enter PAY RATE PER data for a single case or all cases.			
+ PAY RATE PER field must be blank or have invalid data to access the record.			
+Select 1 for ALL Cases, 2 for a Single Case:			
+No Cases Selectable			
+OOPS GUI EMPLOYEE HEALTH MENU			
+OOPS GUI EMPLOYEE			
+OOPS GUI SUPERVISOR MENU			
+OOPS GUI SAFETY OFFICER MENU			
+OOPS GUI UNION MENU			
+OOPS GUI WORKERS' COMP MENU			
+User not Authorized to sign form			
+No Signature Entered			
+No Electronic Signature on File			
+Invalid Signature Entered.			
+FULL CSRS			
+PER ANNUM			
+PER HOUR			
+Invalid Input, cannot continue.			
+Invalid data on claim			
+ not found in file 2260			
+ not valid, must be CA1,CA2, or 2162			
+IEN,NODE)			
+IEN,NODE,LINE,0)			
+IEN,NODE,0)			
+VALID DATE			
+DATE ERROR			
+FLAG ERROR			
+UPDATE FAILED			
+UPDATE COMPLETE			
+WITNESS CREATION FAILED			
+WITNESS CREATION SUCCESSFUL			
+DELETION FAILED			
+SUCCESSFULLY DELETED			
+EDIT FAILED			
+EDIT SUCCESSFULL			
+Need Record Number to proceed			
+Another User Editing Record, Try Again Later.			
+RECORD LOCKED			
+RECORD UNLOCKED			
+XREF,ITEM)			
+XREF,ITEM,PTR)			
+PTR,0)			
+DA(1),NODE,DA)			
+IEN,NODE,REC)			
+IEN,NODE,REC,0)			
+DATA,0)			
+IEN,NODE,DA)			
+IEN,NODE,DA,0)			
+INVALID STATION			
+UNABLE TO CREATE RECORD			
+Injury			
+Illness/Disease			
+UPDATE COMPLETED			
+No Changes Filed			
+Record Successfully Deleted			
+Failed			
+ union added			
+Union Update Successful.			
+Union Update NOT Successful.			
+No Site Parameter File was Found			
+This option in use by another user, try again later.			
+Successfully Added			
+Missing Record Identifiers, Cannot file.			
+Deletion did not occur.			
+Record successfully deleted			
+Filing			
+Missing Station, Cannot continue.			
+Missing Station, cannot file.			
+Update Successful			
+Update was not Successful			
+Cannot File Changes, no Record Number			
+Update Site data Successful			
+Update Site data was NOT Successful			
+Missing Record Identifier, cannot file.			
+Case transmitted to DOL, cannot change status to Deleted.			
+Case Status has been changed to: 			
+OOPS XMIT 2162 DATA			
+Invalid Transmission Date			
+Invalid Queue Date.			
+TRANSMIT NATIONAL DATABASE 2162 DATA			
+SUCCESSFULLY QUEUED			
+No data.  Missing Record Identifier.			
+No data.  Missing File or Field information.			
+OOPS ISO NOTIFICATION			
+G.OOPS WC MESSAGE			
+ASISTS ISO NOTIFICATION Mail Group Error			
+The OOPS ISO NOTIFICATION Mail Group does not exist.			
+There are no members in mail group OOPS ISO NOTIFICATION.			
+G.OOPS ISO NOTIFICATION			
+OOPS SENSITIVE DATA			
+BULLETIN SENT			
+Safety Officer			
+Employee Health			
+ approves the WCP signing for the Employee: 			
+Missing Information, Cannot Continue			
+You have approved as 			
+Emp Health Rep			
+ and cannot sign as Employee.			
+Three different individuals must be involved.			
+Safety Officer has not approved WCP signing for employee.			
+Employee Health has not approved WCP signing for employee.			
+All required fields not completed			
+You have signed as 			
+, Cannot sign.			
+You have already signed as 			
+Both signatures cannot be made by the same person.			
+ has already signed, re-signing is not required.			
+Clearing Signatures			
+The following fields must be completed before the  			
+ can be signed.			
+ must be on or after the 			
+ cannot be blank if date in 			
+Processing...			
+Input parameters missing, cannot run report.			
+Union			
+Illness			
+Friday			
+Monday			
+Thursday			
+Tuesday			
+Wednesday			
+Type of Incidents			
+Occupation Code			
+Characterization of Injury			
+Body Parts			
+Day of Week			
+Time of Day			
+Employee			
+Supervisor			
+Case Number   Name                                 SSN              Date/Time of Incident			
+Un-Signed			
+       Safety Officer:			
+Starting Date for the Report			
+Select a Starting Date from the range displayed.			
+Ending Date for the Report			
+Select a Ending Date from the range displayed			
+The Ending Date cannot be before or on the Starting Date, please re-enter this data.			
+for Period 			
+Employees and volunteers only			
+Cases to be included: 			
+Include names of persons involved			
+Log of Needlestick Incidents 			
+Log of Federal Occupational Injuries and Illnesses 			
+All cases			
+Replaced by amendment			
+Illness/disease			
+Log Summary			
+Injuries.: 			
+Fatal Injuries....: 			
+Lost Time Injuries....: 			
+Illnesses: 			
+Fatal Illnesses...: 			
+Lost Time Illnesses...: 			
+Total....: 			
+Total.............: 			
+Total.................: 			
+Lost Time			
+Inj/Ill			
+Type of Incident			
+Char. of Injury			
+Body Part Affected			
+Activity at time of Injury			
+Object Causing Injury			
+Model and Brand of Object Causing Injury			
+Location of Injury			
+Description of Injury			
+Run report for 'ALL' Stations			
+Enter 'Y'es to run for all Stations or 'N'o to run 			
+for just one Station.			
+No Station selected, report will not run			
+No data for that Station Number, Please select again.			
+Description of Injury:			
+OOPS CASE			
+OOPS INJURY			
+OOPS UNION			
+OOPS EH			
+OOPS SAFETY			
+OOPS WCPBOR			
+OOPS CONSENT			
+OOPS WC EDITED			
+OOPS WC SIGNED			
+OOPS WORKERS COMP			
+OOPS SUPERVISOR			
+OOPS EMPLOYEE			
+OOPS BILL OF RIGHTS			
+You do NOT have the required Security Key.			
+  Press Enter to continue			
+ No Transmission. Press Enter to continue			
+Enter 'Y' if you want the 2162 data placed in mail			
+TRAMSIT NATIONAL DATABASE 2162 DATA			
+The Queue Q-ASI.MED.VA.GOV has not been created.			
+Install Patch XM*999*130, complete manual 			
+Transmission of NDB Data.			
+OOPS NDB MESSAGES			
+The Mail Group OOPS NDB MESSAGES is missing.			
+to the AAC.  Then contact IRM to complete manual 			
+There are no members of the OOPS NDB MESSAGES 			
+ASISTS NDB data to and from the AAC. After adding member			
+contact IRM to complete manual transmission of NDB data.			
+Mail Message was not created.  Contact IRM to comlete 			
+the manual transmission of ASISTS NDB data.			
+ASISTS NATIONAL DATABASE			
+XXX@Q-ASI.MED.VA.GOV			
+ has missing data 			
+that must be entered prior			
+to transmitting to AAC. 			
+  Missing SSN			
+  Missing DOB			
+  Missing SEX			
+ASISTS Records Missing Necessary Data Elements			
+G.OOPS NDB MESSAGES@			
+ASISTS NDB Error Notification Message			
+IN;SP1;IP;PW.3;SC0,22,0,29,1;			
+DT@,1;SD1,277,2,1,4,9,5,0,6,1,7,23;			
+PU.5,28.8;LBOfficial Supervisor's Report of Occupational Disease: Please complete information requested below@;			
+PU.4,28.2;FT10,10;RA21,28.6;PU.5,28.6;PD21,28.6;PU.5,28.3;LBSupervisor's Report@;PU.5,28.2;PD21,28.2;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,27.9;LB19. Agency name, and address of reporting office (Include city, state, and zip code)@;			
+PU16.2,28.2;PD16.2,27.3;PU16.3,27.9;LBOWCP Agency Code@;			
+PU15.2,26.4;PD15.2,27.3;PU15.3,27;LBOSHA Site Code@;PU12,26.1;LBZip Code@;PU17.5,25.3;LBZip Code@;			
+PU.5,27.3;PD21,27.3;PU.5,26.4;PD21,26.4;			
+PU.5,25.6;PD21,25.6;			
+PU.5,25.3;LB20. Employee's duty station (Street address and zip code)@;			
+PU.5,24.7;PD21,24.7;			
+PU.5,24.4;LB21. Regular@;PU1.1,24.1;LBwork@;PU1.1,23.8;LBhours@;PU2.2,23.8;LBFrom@;SD1,277,2,1,4,9,5,0,6,5,7,23;PU3.4,23.8;LB:@;			
+PU4.1,24.2;EA4.3,24.4;PU4.5,24.2;LBa.m.@;PU4.1,23.8;EA4.3,24;PU4.5,23.8;LBp.m.@;PU5.8,23.8;LBTo@;			
+SD1,277,2,1,4,9,5,0,6,5,7,23;PU6.8,23.8;LB:@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU7.4,24.2;EA7.6,24.4;PU7.8,24.2;LBa.m.@;PU7.4,23.8;EA7.6,24;PU7.8,23.8;LBp.m.@;			
+PU8.9,24.7;PD8.9,23.4;PU9,24.4;LB22. Regular@;PU9.6,24.1;LBwork@;PU9.6,23.8;LBschedule@;			
+PU11,23.8;EA11.2,24;PU11.4,23.8;LBSun.@;PU12.3,23.8;EA12.5,24;PU12.7,23.8;LBMon.@;			
+PU13.6,23.8;EA13.8,24;PU14,23.8;LBTues.@;PU14.9,23.8;EA15.1,24;PU15.3,23.8;LBWed.@;			
+PU16.2,23.8;EA16.4,24;PU16.6,23.8;LBThurs.@;PU17.7,23.8;EA17.9,24;PU18.1,23.8;LBFri.@;			
+PU18.8,23.8;EA19,24;PU19.2,23.8;LBSat.@;			
+PU.5,23.5;PD21,23.5;PU.5,23.2;LB23. Name and address of physician first providing medical care@;			
+LB (Include city, state, zip code)@;			
+PU13.9,23.5;PD13.9,21;PU14,23.2;LB24. First date@;PU17.5,23.2;LBMo.@;PU18.4,23.2;LBDay@;PU19.3,23.2;LBYr.@;			
+PU14.5,22.9;LBmedical@;PU14.5,22.6;LBcare received@;PU13.9,22.3;PD21,22.3;			
+PU17.3,22.4;PD19.9,22.4;PU17.3,22.4;PD17.3,22.6;PU18.2,22.4;PD18.2,22.6;PU19.1,22.4;PD19.1,22.6;PU19.9,22.4;PD19.9,22.6;			
+PU14,22;LB25. Do medical reports@;PU14.5,21.7;LBshow employee is@;PU14.5,21.4;LBdisabled for work?@;			
+PU17.5,21.7;EA17.7,21.9;PU17.9,21.7;LBYes@;PU18.9,21.7;EA19.1,21.9;PU19.3,21.7;LBNo@;			
+PU.5,22.6;PD13.9,22.6;PU.5,21.8;PD13.9,21.8;PU.5,21;PD21,21;			
+PU.5,20.7;LB26. Date employee@;PU3.4,20.7;LBMo.@;PU4.3,20.7;LBDay@;PU5.3,20.7;LBYr.@;			
+PU6.2,20.7;PD6.2,19.7;PU6.3,20.7;LB27. Date and@;PU9.4,20.7;LBMo.@;PU10.2,20.7;LBDay@;PU11.2,20.7;LBYr.@;			
+PU1.1,20.4;LBfirst reported@;PU1.1,20.1;LBcondition to@;PU1.1,19.8;LBsupervisor@;			
+PU3.2,20.1;PD5.9,20.1;PU3.2,20.1;PD3.2,20.3;PU4.1,20.1;PD4.1,20.3;PU5,20.1;PD5,20.3;PU5.9,20.1;PD5.9,20.3;PU6.2,21;PD6.2,19.7;			
+PU6.9,20.4;LBhour employee@;PU6.9,20.1;LBstopped work@;			
+PU9.2,20.1;PD11.8,20.1;PU9.2,20.1;PD9.2,20.3;PU10,20.1;PD10,20.3;PU10.9,20.1;PD10.9,20.3;PU11.8,20.1;PD11.8,20.3;			
+PU12.1,20.1;LBTime@;SD1,277,2,1,4,9,5,0,6,5,7,23;PU13.7,20.1;LB:@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU14.5,20.4;EA14.7,20.6;PU14.9,20.4;LBa.m.@;PU14.5,20;EA14.7,20.2;PU14.9,20;LBp.m.@;			
+PU.5,19.7;PD21,19.7;			
+PU.5,19.4;LB28. Date and@;PU3.5,19.4;LBMo.@;PU4.4,19.4;LBDay@;PU5.3,19.4;LBYr.@;PU10.1,19.7;PD10.1,18.4;PU10.2,19.4;			
+LB29. Date employee was last@;			
+PU14.2,19.4;LBMo.@;PU15,19.4;LBDay@;PU16,19.4;LBYr.@;			
+PU1,19.1;LBhour employee's@;PU1,18.8;LBpay stopped@;PU3.4,18.8;PD5.9,18.8;PU3.4,18.8;PD3.4,19;PU4.2,18.8;PD4.2,19;PU5.1,18.8;PD5.1,19;PU5.9,18.8;PD5.9,19;			
+PU6.3,18.8;LBTime@;SD1,277,2,1,4,9,5,0,6,5,7,23;PU7.7,18.8;LB:@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU8.5,19.1;EA8.7,19.3;PU8.9,19.1;LBa.m.@;PU8.5,18.7;EA8.7,18.9;PU8.9,18.7;LBp.m.@;			
+PU10.6,19.1;LBexposed to conditions@;PU10.6,18.8;LBalleged to have caused@;PU10.6,18.5;LBdisease or illness@;			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0252.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0252.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0252.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PU14.1,18.8;PD16.7,18.8;PU14.1,18.8;PD14.1,19;PU14.9,18.8;PD14.9,19;PU15.8,18.8;PD15.8,19;PU16.7,18.8;PD16.7,19;PU.5,18.4;PD21,18.4;			
+PU.5,18.4;PD21,18.4;PU.5,18.1;LB30. Date@;PU2.6,18.1;LBMo.@;PU3.5,18.1;LBDay@;PU4.5,18.1;LBYr.#			
+PU1.1,17.8;LBreturned@;PU1.1,17.5;LBto work@;PU2.5,17.5;PD5.1,17.5;PU2.5,17.5;PD2.5,17.7;PU3.3,17.5;PD3.3,17.7;PU4.2,17.5;PD4.2,17.7;			
+PU5.1,17.5;PD5.1,17.7;PU5.4,17.5;LBTime@;SD1,277,2,1,4,9,5,0,6,5,7,23;PU6.9,17.5;LB:@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU7.8,17.7;EA8,17.9;PU8.2,17.7;LBa.m.@;PU7.8,17.3;EA8,17.5;PU8.2,17.3;LBp.m.@;			
+PU.5,17.1;PD21,17.1;PU.5,16.8;LB31. If employee has returned to work and work assignment has changed, describe new duties@;			
+PU.5,12.6;PD21,12.6;			
+PU.5,12.3;LB32. Was injury caused@;PU3.6,12.6;PD3.6,10.1;PU3.6,11.7;PD21,11.7;PU3.6,10.9;PD21,10.9;			
+PU3.7,12.3;LB33. Name and address of third party (Include city, state, and zip code)@;			
+PU.9,12;LBby third party?@;PU.9,11.5;EA1.1,11.7;PU1.3,11.5;LBYes@;PU2.3,11.5;EA2.5,11.7;PU2.7,11.5;LBNo@;			
+PU2.3,11.2;LBIf 			
+No,			
+@;PU2.3,10.9;LBgo to@;PU2.3,10.6;LBitem 34.@;			
+PU.5,10.1;PD21,10.1;PU.5,9.6;PD21,9.6;SD1,277,2,1,4,9,5,0,6,1,7,23;PU.5,9.7;LBSignature of Supervisor@;PU.5,9.6;RA21,10.1;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,9.3;LB34. A supervisor who knowingly certifies to any false statement,@;			
+LB misrepresentation, concealment of fact, etc., in respect to this claim@;			
+PU1.1,8.9;LBmay also be subject to appropriate felony criminal prosecution.@;			
+PU1.1,8.4;LBI certify that the information given above and that furnished by the employee on the reverse@;			
+LB of this form is true to the best of my@;			
+PU1.1,8.1;LBknowledge with the following exception:@;			
+PU.5,6.2;PD21,6.2;PU.5,5.9;LBName of Supervisor (Type or print)@;			
+PU.5,5.4;PD21,5.4;PU.5,5.1;LB Signature of Supervisor@;PU12.4,5.1;LBDate@;			
+PU.5,4.6;PD21,4.6;PU.5,4.3;LBSupervisor's Title@;PU12.4,4.3;LBOffice phone@;			
+PU.5,3;PD21,3;PU19,2.5;SD1,277,2,1,4,9,5,0,6,0,7,16901;LBCA-2@;			
+SD1,277,2,1,4,12,5,0,6,0,7,16901;PU1,28.6;LBFederal Employee's Notice of#;PU1,28.2;LBTraumatic Injury and Claim for#;			
+PU1,27.8;LBContinuation of Pay/Compensation#;			
+SD1,277,2,1,4,12,5,0,6,1,7,23;PU11,28.5;LBU.S. Department of Labor#;			
+SD1,277,2,1,4,10,5,0,6,0,7,16901;PU11,28.1;LBEmployment Standards Administration#;			
+PU11,27.8;LBOffice of Workers' Compensation Programs#;			
+PU1,27.6;PD21,27.6;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU1,27.3;LBEmployee: Please complete all boxes 1 - 15 below. Do not complete shaded areas.#			
+PU1,26.9;LBWitness: Complete bottom section 16.#;			
+PU1,26.5;LBEmploying Agency (Supervisor or Compensation Specialist): Complete shaded boxes a, b, and c.#;			
+PU.9,26;FT10,10;RA21,26.4;EA21,26.4;PU1,26.1;LBEmployee Data#;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU1,25.7;LB1. Name of employee (Last, First, Middle)#;			
+PU16.5,25.7;LB2. Social Security Number#;PU1,25.2;PD21,25.2;PU16.4,26;PD16.4,25.2;			
+PU1,24.9;LB3. Date of birth#;PU3.4,24.9;LBMo.#;PU4.3,24.9;LBDay#;PU5.3,24.9;LBYr.#;			
+PU6.8,24.4;PD6.8,25.2;PU6.9,24.9;LB4. Sex#;PU10.2,25.2;PD10.2,24.4;PU10.3,24.9;LB5. Home telephone#;			
+PU15,25.2;PD15,24.4;PU15.1,24.9;LB6. Grade as of#;			
+PU3.3,24.5;PD5.9,24.5;PU3.3,24.5;PD3.3,24.7;PU4.1,24.5;PD4.1,24.7;PU5,24.5;PD5,24.7;PU5.9,24.5;PD5.9,24.7;			
+PU7.2,24.5;EA7.4,24.7;PU7.6,24.5;LBMale#;PU8.6,24.5;EA8.8,24.7;PU9,24.5;LBFemale#;			
+PU15.5,24.6;LBdate of injury#;			
+PU17.5,24.6;LBLevel#;PU19.1,24.6;LBStep#;			
+PU1,24.4;PD21,24.4;			
+PU1,24.1;LB7. Employee's home mailing address (Include city, state, and ZIP code)#;PU1,23.4;PD16.4,23.4;			
+PU16.5,24.1;LB8. Dependents#;PU16.9,23.6;EA17.1,23.8;PU17.3,23.6;LBWife, Husband#;			
+PU16.9,23.2;EA17.1,23.4;PU17.3,23.2;LBChildren under 18 years#;			
+PU16.9,22.8;EA17.1,23;PU17.3,22.8;LBOther#;			
+PU1,23.4;PD16.4;PU16.4,24.4;PD16.4,22.4;			
+PU.9,22;RA21,22.4;EA21,22.4;PU1,22.1;SD1,277,2,1,4,9,5,0,6,1,7,23;LBDescription of Injury#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU1,21.7;LB9. Place where injury occurred (e.g. 2nd floor, Main Post Office Bldg., 12th & Pine)#;			
+PU1,20.8;PD21,20.8;PU1,20.5;LB10. Date injury occurred#;PU4.6,19.6;PD4.6,20.8;PU7.7,19.6,PD7.7,20.8;PU11.2,19.6;PD11.2,20.8;			
+PU4.7,20.5;LBTime#;PU7.8,20.5;LB11. Date of this notice#;PU11.3,20.5;LB12. Employee's occupation#;			
+PU1.2,19.7;PD3.9,19.7;PU1.2,19.7;PD1.2,19.9;PU2.1,19.7;PD2.1,19.9;PU3,19.7;PD3,19.9;PU3.9,19.7;PD3.9,19.9;			
+PU1.3,20.1;LBMo.#;PU2.2,20.1;LBDay#;PU3.1,20.1;LBYr.#;SD1,277,2,1,4,9,5,0,6,3,7,23;PU5.5,20;LB:#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU6.5,20.1;EA6.7,20.3;PU6.9,20.1;LBa.m.#;PU6.5,19.7;EA6.7,19.9;PU6.9,19.7;LBp.m.#;			
+PU8.1,19.7;PD10.8,19.7;PU8.1,19.7;PD8.1,19.9;PU9,19.7;PD9,19.9;PU9.8,19.7;PD9.8,19.9;PU10.8,19.7;PD10.8,19.9;			
+PU8.2,20.1;LBMo.#;PU9.1,20.1;LBDay#;PU9.9,20.1;LBYr.#;			
+PU1,19.6;PD21,19.6;PU1,18.6;PD21,18.6;PU1,17.6;PD21,17.6;PU1,16.6;PD21,16.6;			
+PW.5;PU16.3,18.6;RA21,15.6;EA21,15.6;PW.3;			
+PU16.4,18.3;LBa. Occupation code#;PU16.4,17.3;LBb. Type code#;PU18.4,17.6;PD18.4,16.6;PU18.5,17.3;LBc. Source code#;			
+PU16.4,16.3;LBOWCP Use - NOI Code#;			
+PU1,19.3;LB13. Cause of injury (Describe what happened and why)#;			
+PU1,17.3;LB14. Nature of injury (Identify both the injury and the part of body, e.g., fracture of left leg)#;			
+PU.9,15.2;RA21,15.6;EA21,15.6;SD1,277,2,1,4,9,5,0,6,1,7,23;PU1,15.3;LBEmployee Signature#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU1,14.9;LB15. I certify, under penalty of law, that the injury described above#;			
+LB was sustained in performance of duty as an employee of the#;			
+PU1.5,14.6;LBUnited States Government and that it was not caused by my willful misconduct#;			
+LB, intent to injure myself or another person, nor by#;			
+PU1.5,14.3;LBmy intoxication. I hereby claim medical treatment, if needed, and the following,#;			
+LB as checked below, while disabled for work:#;			
+PU1.5,13.5;EA1.7,13.7;PU1.9,13.5;LBa. Continuation of regular pay (COP) not to exceed 45#;			
+LB days and compensation for wage loss if disability for work continues#;			
+PU2.3,13.2;LBbeyond 45 days. If my claim is denied, I understand that the continuation of my regular pay shall be charged to sick#;			
+PU2.3,12.9;LBor annual leave, or be deemed an overpayment within the meaning of 5 USC 5584.#;			
+PU1.5,12.4;EA1.7,12.6;PU1.9,12.4;LBb. Sick and/or Annual Leave#;			
+PU1.7,11.9;LBI hereby authorize any physician or hospital (or any other person, institution,#;			
+LB corporation, or government agency) to furnish any#;			
+PU1.7,11.6;LBdesired information to the U.S. Department of Labor, Office of Workers' Compensation#;			
+LB Programs (or to its official representative).#;			
+PU1.7,11.3;LBThis authorization also permits any official representative of the Office#;			
+LB to examine and to copy any records concerning me.#;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU1,10.6;LBSignature of employee or person acting on his/her behalf#;PU9.3,10.6;PD21,10.6;			
+PU16.8,10.7;LBDate#;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU1,10.1;LBAny person who knowingly makes any false statement,#;			
+LB misrepresentation, concealment of fact or any other act of fraud to obtain compensation#;			
+PU1,9.8;LBas provided by the FECA or who knowingly accepts compensation to which that person is not#;			
+LB entitled is subject to civil or administrative#;			
+PU1,9.5;LBremedies as well as felony criminal prosecution and may, under appropriate criminal provisions,#;			
+LB be punished by a fine or imprisonment or both.#;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU1,8.9;LBHave your supervisor complete the receipt attached to this form#;			
+LB and return it to you for your records.#;			
+PU.9,8.2;RA21,8.6;EA21,8.6;PU1,8.3;LBWitness Statement#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU1,7.9;LB16. Statement of witness (Describe what you saw, heard, or know about this injury)#;			
+PU1,4.6;PD21,4.6;PU1,4.3;LBName of witness#;			
+PU8.9,4.3;LBSignature of witness#;PU17.6,4.3;LBDate signed#;			
+PU1,3.8;PD21,3.8;PU1,3.5;LBAddress#;PU8.9,3.5;LBCity#;PU13.6,3.5;LBState#;PU17.6,3.5;LBZIP Code#;			
+PU1,3;PD21,3;PU17.5,2.5;SD1,277,2,1,4,9,5,0,6,0,7,16901;LBForm CA-1#;PU17.5,2.1;LBRev. Apr. 1999#;			
+PU1.3,25.4,LB			
+PU16.8,25.3;LB			
+PU7.2,24.5;LBX#;			
+PU8.6,24.5;LBX#;			
+PU10.8,24.6;LB			
+PU18.4,24.6;LB			
+PU1.3,23.6;LB			
+PU1.3,22.6;LB			
+LB, 			
+PU16.9,23.6;LBX#;			
+PU16.9,23.2;LBX#;			
+PU16.9,22.8;LBX#;			
+PU16.9,23.6;LBX#;PU16.9,23.2;LBX#;			
+PU16.9,23.6;LBX#;PU16.9,22.8;LBX#;			
+PU16.9,23.2;LBX#;PU16.9,22.8;LBX#;			
+PU16.9,23.6;LBX#;PU16.9,23.2;LBX#;PU16.9,22.8;LBX#;			
+PU1.3,21;LB			
+PU11.6,20;LB			
+PU1.3,18.8;LB			
+PU1.3,18.2;LB			
+PU1.3,17.8;LB			
+PU17.4,17.8;LB			
+PU1.3,16.8;LB			
+PU16.8,16.8;LB			
+PU18.9,16.8;LB			
+PU1.3,15.8;LB			
+PU16.8,15.8;LB			
+PU1.5,13.5;LBX#;			
+PU1.5,12.4;LBX#;			
+PU9.6,10.7;LB/ES/ 			
+PU17.6,10.7;LB			
+PU1.5,7.0;LB			
+PU1.5,3.9;LB			
+PU17.9,3.9;LB			
+PU1.5,3.2;LB			
+PU8.2,3.2;LB			
+PU13.4,3.2;LB			
+PU17.9,3.2;LB			
+PU1,3.9;LB			
+DT#,1;SD1,277,2,1,4,9,5,0,6,1,7,23;			
+PU.5,28.8;LBOfficial Supervisor's Report: Please complete information requested below:#;			
+PU.4,28.2;FT10,10;RA21,28.6;EA21,28.6;PU.5,28.3;LBSupervisor's Report#;			
+PU.5,27.9;LB17. Agency name and address of reporting office (Include city, state, and ZIP code)#;			
+PU17,28.2;PD17,27.3;PU17.1,27.9;LBOWCP Agency Code#;			
+PU15.7,26.4;PD15.7,27.3;PU15.8,27;LBOSHA Site Code#;PU14.5,26.1;LBZIP Code#;			
+PU.5,26.1;LB18. Employee's duty station (Street address and ZIP code)#;			
+PU.5,25.3;LB19. Employee's retirement coverage#;			
+PU7.2,25.3;EA7.4,25.1;PU7.8,25.1;LBCSRS#			
+PU9.2,25.3;EA9.4,25.1;PU9.8,25.1;LBFERS#			
+PU11.2,25.3;EA11.4,25.1;PU11.8,25.1;LBOther, (Identify)#			
+PU.5,24.4;LB20. Regular#;PU1,24;LBwork#;PU1,23.6;LBhours#;PU2.2,23.6;LBFrom#;SD1,277,2,1,4,9,5,0,6,5,7,23;PU3.4,23.6;LB:#;			
+PU4.1,24.2;EA4.3,24.4;PU4.5,24.2;LBa.m.#;PU4.1,23.7;EA4.3,23.9;PU4.5,23.7;LBp.m.#;PU5.8,23.6;LBTo#;			
+SD1,277,2,1,4,9,5,0,6,5,7,23;PU6.8,23.6;LB:#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU7.4,24.2;EA7.6,24.4;PU7.8,24.2;LBa.m.#;PU7.4,23.7;EA7.6,23.9;PU7.8,23.7;LBp.m.#;			
+PU8.9,24.7;PD8.9,23.4;PU9,24.4;LB21. Regular#;PU9.6,24;LBwork#;PU9.6,23.6;LBschedule#;			
+PU11,23.6;EA11.2,23.8;PU11.4,23.6;LBSun.#;PU12.3,23.6;EA12.5,23.8;PU12.7,23.6;LBMon.#;			
+PU13.6,23.6;EA13.8,23.8;PU14,23.6;LBTues.#;PU14.9,23.6;EA15.1,23.8;PU15.3,23.6;LBWed.#;			
+PU16.2,23.6;EA16.4,23.8;PU16.6,23.6;LBThurs.#;PU17.7,23.6;EA17.9,23.8;PU18.1,23.6;LBFri.#;			
+PU18.8,23.6;EA19,23.8;PU19.2,23.6;LBSat.#;			
+PU.5,23.4;PD21,23.4;PU.5,23.1;LB22. Date#;PU2.5,23.1;LBMo.#;PU3.5,23.1;LBDay#;PU4.5,23.1;LBYr.#;			
+PU5.6,23.4;PD5.6,22.4;PU5.7,23.1;LB23. Date#;PU8,23.1;LBMo.#;PU9,23.1;LBDay#;PU10,23.1;LBYr.#;			
+PU11,23.4;PD11,22.4;PU11.1,23.1;LB24. Date#;PU13.2,23.1;LBMo.#;PU14.2,23.1;LBDay#;PU15.2,23.1;LBYr.#;			
+PU1,22.8;LBof#;PU6.2,22.8;LBnotice#;PU11.6,22.8;LBstopped#;			
+PU1,22.5;LBinjury#;PU2.2,22.5;PD5.2,22.5;PU2.2,22.5;PD2.2,22.7;PU3.2,22.5;PD3.2,22.7;PU4.2,22.5;PD4.2,22.7;PU5.2,22.5;PD5.2,22.7;			
+PU6.2,22.5;LBreceived#;PU7.7,22.5;PD10.5,22.5;PU7.7,22.5;PD7.7,22.7;PU8.7,22.5;PD8.7,22.7;			
+PU9.7,22.5;PD9.7,22.7;PU10.5,22.5;PD10.5,22.7;			
+PU11.6,22.5;LBwork#;PU12.9,22.5;PD15.7,22.5;PU12.9,22.5;PD12.9,22.7;PU13.9,22.5;PD13.9,22.7;			
+PU14.8,22.5;PD14.8,22.7;PU15.7,22.5;PD15.7,22.7;			
+PU16,22.5;LBTime#;SD1,277,2,1,4,9,5,0,6,5,7,23;PU17.2,22.5;LB:#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU17.8,23;EA18,23.2;PU18.2,23;LBa.m.#;PU17.8,22.5;EA18,22.7;PU18.2,22.5;LBp.m.#;			
+PU.5,22.4;PD21,22.4;			
+PU.5,22.1;LB25.Date#;PU2.5,22.1;LBMo.#;PU3.5,22.1;LBDay#;PU4.5,22.1;LBYr.#;PU5.5,22.4;PD5.5,21.3;PU5.6,22.1;LB26.Date#;			
+PU6.1,21.8;LB45 day#;			
+PU8.4,22.1;LBMo.#;PU9.3,22.1;LBDay#;PU10.3,22.1;LBYr.#;PU11.3,22.4;PD11.3,21.3;PU11.4,22.1;LB27.Date#;			
+PU13.4,22.1;LBMo.#;PU14.4,22.1;LBDay#;PU15.4,22.1;LBYr.#;			
+PU1,21.8;LBpay#;PU1,21.5;LBstopped#;PU2.2,21.5;PD5.2,21.5;PU2.2,21.5;PD2.2,21.7;PU3.2,21.5;PD3.2,21.7;			
+PU4.2,21.5;PD4.2,21.7;			
+PU5.2,21.5;PD5.2,21.7;			
+PU6.1,21.5;LBperiod began#;PU8.2,21.5;PD11,21.5;PU8.2,21.5;PD8.2,21.7;PU9.1,21.5;PD9.1,21.7;			
+PU10.1,21.5;PD10.1,21.7;PU11,21.5;PD11,21.7;			
+PU11.9,21.8;LBreturned#;PU11.9,21.5;LBto work#;PU13.2,21.5;PD16,21.5;PU13.2,21.5;PD13.2,21.7;			
+PU14.2,21.5;PD14.2,21.7;PU15.2,21.5;PD15.2,21.7;			
+PU16,21.5;PD16,21.7;PU16.3,21.5;LBTime#;SD1,277,2,1,4,9,5,0,6,5,7,23;PU17.5,21.5;LB:#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU18.2,21.9;EA18.4,22.1;PU18.6,21.9;LBa.m.#;PU18.2,21.5;EA18.4,21.7;PU18.6,21.5;LBp.m.#;			
+PU.5,21.3;PD21,21.3;			
+PU.5,21;LB28. Was employee injured in performance of duty?#			
+PU7.6,21;EA7.8,21.2;PU8,21;LBYes#;PU9,21;EA9.2,21.2;PU9.4,21;LBNo#;PU10,21;LB(If 			
+PU.5,19.8;PD21,19.8;PU.5,19.5;LB29. Was injury caused by employee's willful misconduct, intoxication,#;			
+LB or intent to injure self or another?#;			
+PU15,19.5;EA15.2,19.7;PU15.4,19.5;LBYes#;PU16.2,19.5;LB(If 			
+Yes,			
+PU19.2,19.5;EA19.4,19.7;PU19.6,19.5;LBNo#;			
+PU.5,18.4;PD21,18.4;PU.5,18.1;LB30. Was injury caused#;PU4.2,18.4;PD4.2,15.8;PU4.2,17.6;PD21,17.6;PU4.2,16.7;PD21,16.7;			
+PU4.3,18.1;LB31. Name and address of third party (Include city, state, and ZIP code)#;			
+PU1,17.7;LBby third party?#;PU1,17.3;EA1.2,17.5;PU1.4,17.3;LBYes#;PU2.7,17.3;EA2.9,17.5;PU3.1,17.3;LBNo#;			
+PU2.7,16.9;LB(If 			
+#;PU2.7,16.5;LBgo to#;PU2.7,16.1;LBitem 32.)#;			
+PU.5,15.8;PD21,15.8;PU.5,15.5;LB32. Name and address of physician first providing medical care#;			
+LB (Include city, state, ZIP code)#;			
+PU14.5,15.8;PD14.5,13.1;PU14.6,15.5;LB33. First date#;PU17.1,15.4;LBMo.#;PU18.1,15.4;LBDay#;PU19.1,15.4;LBYr.#;			
+PU15.1,15.2;LBmedical care#;PU15.1,14.9;LBreceived#;PU14.5,14.6;PD21,14.6;			
+PU16.8,14.8;PD19.6,14.8;PU16.8,14.8;PD16.8,15;PU17.8,14.8;PD17.8,15;PU18.7,14.8;PD18.7,15;PU19.6,14.8;PD19.6,15;			
+PU14.6,14.3;LB34. Do medical#;PU15.1,14;LBreports show#;PU15.1,13.7;LBemployee is#;PU15.1,13.4;LBdisabled for work?#;			
+PU17.4,14.1;EA17.6,14.3;PU17.8,14.1;LBYes#;PU18.8,14.1;EA19,14.3;PU19.2,14.1;LBNo#;			
+PU.5,14.8;PD14.5,14.8;PU.5,13.9;PD14.5,13.9;PU.5,13.1;PD21,13.1;PU14.5,15.8;PU14.5,13.1;			
+PU.5,12.8;LB35. Does your knowledge of the facts about this injury agree with statements#;			
+LB of the employee and/or witness?#;			
+PU15.8,12.7;EA16,12.9;PU16.2,12.7;LBYes#;PU17.1,12.7;EA17.3,12.9;PU17.5,12.7;LBNo (If 			
+PU.5,11.3;PD21,11.3;PU.5,11;LB36. If the employing agency controverts continuation of pay, state the reason in detail.#;			
+PU14.3,9.7;PD14.3,11.3;PU14.4,11;LB37. Pay rate#;PU15,10.7;LBwhen employee#;PU15,10.4;LBstopped work#;			
+PU15,9.9;LB$#;PU17.9,9.9;LBPer#;			
+PU.5,9.3;RA21,9.7;EA21,9.7;			
+PU.5,9.2;SD1,277,2,1,4,9,5,0,6,1,7,23;PU.5,9.4;LBSignature of Supervisor and Filing instructions#;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,9;LB38. A supervisor who knowingly certifies to any false statement,#;			
+PU1.1,8.6;LBmay also be subject to appropriate felony criminal prosecution.#;			
+PU1.1,7.9;LBI certify that the information given above and that furnished by the employee on the reverse#;			
+LB of this form is true to the best of my#;			
+PU1.1,7.6;LBknowledge with the following exception:#;			
+PU.5,6.8;PD21,6.8;PU.5,6.5;LBName of supervisor (Type or print)#;			
+PU.5,6.1;PD21,6.1;PU.5,5.8;LB Signature of supervisor#;PU12.9,5.8;LBDate#;			
+PU.5,5.3;PD21,5.3;PU.5,5;LBSupervisor's Title#;PU12.9,5;LBOffice phone#;			
+PU.5,4.6;PD21,4.6;PU.5,4.3;LB39. Filing instructions#;			
+PU4.7,3.9;EA4.9,4.1;PU5.1,4.3;LBNo lost time and no medical expense: Place this form in employee's medical folder (SF-66-D)#;			
+PU4.7,4.3;EA4.9,4.5;PU5.1,3.9;LBNo lost time, medical expense incurred or expected: forward this form to OWCP#;			
+PU4.7,3.5;EA4.9,3.7;PU5.1,3.5;LBLost time covered by leave, LWOP, or COP: forward this form to OWCP#;			
+PU4.7,3.1;EA4.9,3.3;PU5.1,3.1;LBFirst Aid injury#;			
+PU.5,3;PD21,3;PU17.5,2.5;SD1,277,2,1,4,9,5,0,6,0,7,16901;LBForm CA-1#;PU17.5,2.1;LBRev. Apr. 1999#;			
+PU1,27.4;LB			
+PU17.7,27.4;LB			
+PU1,26.6;LB			
+PU1,25.7;LB			
+PU7.2,25.1;LBX#;			
+PU9.2,25.1;LBX#			
+PU11.2,25.1;LBX#;			
+PU1,24.8;LB			
+PU3,23.6;LB			
+PU4.1,24.2;LBX#;			
+PU4.1,23.7;LBX#;			
+PU6.3,23.6;LB			
+PU7.4,24.2;LBX#;			
+PU7.4,23.7;LBX#;			
+PU7.6,21;LBX#;			
+PU9,21;LBX#;			
+PU1,20;LB			
+PU15,19.5;LBX#;			
+PU19.2,19.5;LBX#;			
+PU1,18.6;LB			
+PU1,17.3;LBX#;			
+PU2.7,17.3;LBX#;			
+PU4.3,17.7;LB			
+PU4.3,16.8;LB			
+PU4.3,15.9;LB			
+PU1,15;LB			
+PU1,14.1;LB			
+PU1,13.3;LB			
+PU17.4,14.1;LBX#;			
+PU18.8,14.1;LBX#;			
+PU15.8,12.7;LBX#;			
+PU17.1,12.7;LBX#;			
+PU1,12.4;LB			
+PU1,12;LB			
+PU1,11.6;LB			
+PU1,12.3;LBSee Attached#;			
+35. Does your knowledge of the facts about this injury agree with statements of the employee and/or witness?			
+PU1,10.6;LB			
+PU1,10.2;LB			
+PU1,9.8;1LB			
+PU1,10.5;LBSee Attached#;			
+36. If the employing agency controverts continuation of pay, state the reason in detail.			
+PU15.2,9.9;LB			
+PU1,7.1;LB			
+PU1,6.2;LB			
+PU1,5.4;LB/ES/ 			
+PU12.9,5.4;LB			
+PU1,4.7;LB			
+PU4.7,4.3;LBX#;			
+PU4.7,3.9;LBX#;			
+PU4.7,3.5;LBX#;			
+PU4.7,3.1;LBX#;			
+DT#,1;SD1,277,2,1,4,9,5,0,6,1,7,23;FT10,10;PU.5,27.5;RA21,28;EA21,28;			
+PU.6,27.6;LBBenefits for Employees under the Federal Employees' Compensation Act (FECA)#;			
+PU.5,27;LBThe FECA, which is administered by the Office of Workers'#;			
+PU.5,26.7;LBCompensation Programs (OWCP), provides the following#;			
+PU.5,26.4;LBbenefits for job-related traumatic injuries:#;			
+PU.5,25.5;LB(1) Continuation of pay for disability resulting from traumatic,#;			
+PU1,25.2;LBjob-related injury, not to exceed 45 calendar days. (To be#;			
+PU1,24.9;LBeligible for continuation of pay, the employee, or someone#;			
+PU1,24.6;LBacting on his/her behalf, must file Form CA-1 within 30 days#;			
+PU1,24.3;LBfollowing the injury and provide medical evidence in support#;			
+PU1,24;LBof disability within 10 days of submission of the CA-1. Where#;			
+PU1,23.7;LBthe employing agency continues the employee's pay, the pay#;			
+PU1,23.4;LBmust not be interrupted unless one of the provision's outlined#;			
+PU1,23.1;LBin 20 CFR 10.222 apply.#;			
+PU.5,22.6;LB(2) Payment of compensation for wage loss after the expiration#;			
+PU1,22.3;LBof COP, if disability extends beyond such point, or if COP is not#;			
+PU1,22.0;LBpayable. If disability continues after COP expires, Form CA-7,#;			
+PU1,21.7;LBwith supporting medical evidence, must be filed with OWCP.#;			
+PU1,21.4;LBto avoid interruption of income, the form should be filed on the#;			
+PU1,21.1;LB40th day of the COP period.#;			
+PU.5,20.6;LB(3) Payment of compensation for permanent impairment of#;			
+PU1,20.3;LBcertain organs, members, or functions of the body (such as#;			
+PU1,20.0;LBloss or loss of use of an arm or kidney, loss of vision, etc.),#;			
+PU1,19.7;LBor for serious disfigurement of the head, face, or neck.#;			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0253.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0253.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0253.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PU10.9,25.5;LB(4) Vocational rehabilitation and related services where#;			
+PU11.4,25.2;LBdirected by OWCP.#;			
+PU10.9,24.1;LB(5) All necessary medical care from qualified medical providers.#;			
+PU11.4,23.8;LBThe injured employee may choose the physician who provides#;			
+PU11.4,23.5;LBinitial medical care. Generally, 25 miles from the place of#;			
+PU11.4,23.2;LBinjury, place of employment, or employee's home is a reasonable#;			
+PU11.4,22.9;LBdistance to travel for medical care.#;			
+PU11.4,22.2;LBAn employee may use sick or annual leave rather than LWOP#;			
+PU11.4,21.9;LBwhile disabled. The employee may repurchase leave used#;			
+PU11.4,21.6;LBfor approved periods. Form CA-7b, available from the#;			
+PU11.4,21.3;LBpersonnel office, should be studied BEFORE a decision#;			
+PU11.4,21.0;LBis made to use leave.#;			
+PU11.4,20.3;LBFor additional information, review the regulations governing#;			
+PU11.4,20.0;LBthe administration of the FECA (Code of Federal Regulations,#;			
+PU11.4,19.7;LBChapter 20, Part 10) or pamphlet CA-810.#;			
+PU.5,18.4;EA21,18.9;RA21,18.9;PU.6,18.5;SD1,277,2,1,4,9,5,0,6,1,7,23;LBPrivacy Act#;			
+PU.5,18.0;LBIn accordance with the Privacy Act of 1974, as amended (5 U.S.C. 552a), you are hereby notified that: (1) The Federal Employees'#;			
+PU.5,17.5;LBCompensation Act, as amended and extended (5 U.S.C. 8101, et seq.) (FECA) is administered by the Office of Workers' Compensation#;			
+PU.5,17.0;LBPrograms of the U.S. Department of Labor, which receives and maintains personal information on claimants and their immediate families. (2)#;			
+PU.5,16.5;LBInformation which the Office has will be used to determine eligibility for and the amount of benefits payable under the FECA, and may be#;			
+PU.5,16.0;LBverified through computer matches or other appropriate means. (3) Information may be given to the Federal Agency which employed the#;			
+PU.5,15.5;LBclaimant at the time of injury in order to verify statements made, answer questions concerning the status of the claim, verify billing, and to#;			
+PU.5,15.0;LBconsider issues relating to retention, rehire, or relevant matters. (4) Information may also be given to other Federal agencies, other#;			
+PU.5,14.5;LBgovernment entities, and to private-sector agencies and/or employers as part of rehabilitative and other return-to-work programs and services. #;			
+PU.5,14.0;LB(5) Information may be disclosed to physicians and other health care providers for use in providing treatment or medical/vocational#;			
+PU.5,13.5;LBrehabilitation, making evaluations for the Office, and for other purposes related to the medical management of the claim. (6) Information may be#;			
+PU.5,13.0;LBgiven to the Federal, state and local agencies for law enforcement purposes, to obtain information relevant to a decision under the FECA, to#;			
+PU.5,12.5;LBdetermine whether benefits are being paid properly, including whether prohibited dual payments are being made, and, where appropriate, to#;			
+PU.5,12.0;LBpursue salary/administrative offset and debt collection actions required or permitted by the FECA and/or the Debt Collection Act. (7)#;			
+PU.5,11.5;LBDisclosure of the claimant's social security number (SSN) or tax identifying number (TIN) on this form is mandatory. The SSN and/or TIN, and#;			
+PU.5,11.0;LBother information maintained by the Office, may be used for identification, to support debt collection efforts carried on by the Federal#;			
+PU.5,10.5;LBGovernment, and for other purposes required or authorized by law. (8) Failure to disclose all requested information may delay the processing#;			
+PU.5,10.0;LBof the claim or the payment of benefits, or may result in an unfavorable decision or reduced level of benefits.#;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU.5,9.5;LBNote: This notice applies to all forms requesting information that you might receive from the Office in connection with the#;			
+PU.5,9.0;LBprocessing and adjudication of the claim you filed under the FECA. #;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU.6,8;LBReceipt of Notice of Injury#;PU.5,7.9;RA21,8.4;EA21,8.4;			
+PU.5,7.5;LBThis acknowledges receipt of notice of injury sustained by:#;			
+PU.5,7.2;LB(Name of injured employee)#;			
+PU.5,6.3;PD21,6.3;PU.5,6;LBWhich occurred on (Mo., Day, Yr.)#;			
+PU.5,5.5;PD21,5.5:PU.5,5.2;LBAt (Location)#;			
+PU.5,4.2;PD21,4.2;PU.5,3.9;LBSignature of Official Superior#;			
+PU9.4,3.9;LBTitle#;PU16.3,3.9;LBDate (Mo., Day, Yr.)#;			
+DT@,1;			
+SD1,277,2,1,4,12,5,0,6,0,7,16901;PU.4,28.7;LBNotice of Occupational Disease@;			
+PU.4,28.2;LBand Claim for Compensation@;			
+SD1,277,2,1,4,12,5,0,6,1,7,23;PU10.5,28.7;LBU.S. Department of Labor@;			
+SD1,277,2,1,4,10,5,0,6,0,7,16901;PU10.5,28.2;LBEmployment Standards Administration@;			
+PU10.5,27.9;LBOffice of Workers' Compensation Programs@;			
+PU.4,27.7;PD21,27.7;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU.4,27.3;LBEmployee: Please complete all boxes 1 - 18 below. Do not complete shaded areas.@;			
+PU.4,26.9;LBEmploying Agency (Supervisor or Compensation Specialist): Complete shaded boxes a, b, and c.@;			
+PU.4,26.7;PD21,26.7;PU.4,26.3;FT10,10;RA21,26.7;PU.4,26.4;LBEmployee Data@;PU.4,26.3;PD21,26.3;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.4,26;LB1. Name of employee (Last, First, Middle)@;			
+PU15.7,26.3;PD15.7,25.4;PU15.8,26;LB2. Social Security Number@;PU.4,25.4;PD21,25.4;			
+PU.4,25.1;LB3. Date of birth@;PU3,25.1;LBMo.@;PU3.9,25.1;LBDay@;PU4.9,25.1;LBYr.@;			
+PU6.3,24.6;PD6.3,25.4;PU6.4,25.1;LB4. Sex@;PU8,25.4;PD8,24.6;PU8.1,25.1;LB5. Home telephone@;			
+PU12.4,25.4;PD12.4,24.6;PU12.5,25.1;LB6. Grade as of date@;			
+PU2.9,24.7;PD5.4,24.7;PU2.9,24.7;PD2.9,24.9;PU3.7,24.7;PD3.7,24.9;PU4.7,24.7;PD4.7,24.9;PU5.4,24.7;PD5.4,24.9;			
+PU13,24.7;LBof last exposure@;PU15.6,24.7;LBLevel@;PU17.9,24.7;LBStep@;			
+PU.4,24.6;PD21,24.6;PU.4,24.3;LB7. Employee's home mailing address (Include city, state, and zip code)@;			
+PU15.9,24.3;LB8. Dependents@;PU16.2,23.8;EA16.4,24;PU16.6,23.8;LBWife, Husband@;			
+PU16.2,23.4,EA16.4,23.6;PU16.6,23.4;LBChildren under 18 years@;			
+PU16.2,23;EA16.4,23.2;PU16.6,23;LBOther@;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU15.8,21.7;LBa. Occupation code@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.4,22.5;PD21,22.5;PU15.8,24.6;PD15.8,22.5;			
+PU.4,22;PD21,22;PU.4,22.1;SD1,277,2,1,4,9,5,0,6,1,7,23;LBClaim Information@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.4,22;RA21,22.5;PU.4,21.7;LB9. Employee's occupation@;PU.4,20.7;PD21,20.7;			
+PU.4,20.4;LB10. Location (address) where you worked when disease or illness occurred (Include city, state, and zip code)@;			
+PU15.8,20.4;LB11. Date you first became@;PU16.3,20.1;LBaware of disease@;			
+PU16.3,19.7;LBor illness@;PU16.3,19.3;LBMo.@;PU17.3,19.3;LBDay@;PU18.3,19.3;LBYr.@;			
+PU16.3,18.7;PD18.7,18.7;PU16.3,18.7;PD16.3,18.9;PU17.1,18.7;PD17.1,18.9;PU18,18.7;PD18,18.9;PU18.7,18.7;PD18.7,18.9;			
+PU.4,18.6;PD15.7,18.6;EA21,22;PU15.7,20.7;RA21,22;			
+PU.4,18.3;LB12. Date you first realized@;PU.9,18;LBthe disease or illness@;PU4.8,18;LBMo.@;PU5.7,18;LBDay@;			
+PU6.7,18;LBYr.@;PU.9,17.7;LBwas caused or aggravated@;PU.9,17.4;LBby your employment@;			
+PU4.7,17.4;PD7.3,17.4;PU4.7,17.4;PD4.7,17.6;PU5.6,17.4;PD5.6,17.6;PU6.4,17.4;PD6.4,17.6;PU7.3,17.4;PD7.3,17.6;			
+PU7.4,18.6;PD7.4,17.3;PD.5,17.3;PU7.5,18.3;LB13. Explain the relationship@;			
+LB to your employment, and why you came to this realization@;			
+PU.4,14.5;PD15.7,14.5;PU15.7,13.8;EA21,14.5;PU15.7,12.8;EA17.9,13.8;RA21,14.5;PU17.9,12.8;EA21,13.8;			
+PU.4,14.2;LB14. Nature of disease or illness@;PU15.8,14.2;SD1,277,2,1,4,9,5,0,6,1,7,23;LBOWCP Use - NOI Code@;			
+PU15.8,13.5;LBb. Type code@;PU18,13.5;LBc. Source code@;PU.4,12.8;PD15.7,12.8;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.4,12.5;LB15. If this notice and claim was not filed with the employing agency within 30 days after date shown@;			
+LB above in item #12, explain the reason for the delay.@;PU.4,11;PD21,11;			
+PU.4,10.7;LB16. If the statement requested in item 1 of the attached instructions is not submitted@;			
+LB with this form, explain reason for delay.@;			
+PU.4,9.3;PD21,9.3;PU.4,9;LB17. If the medical reports requested in the item 2 of attached instructions@;			
+LB are not submitted with this form, explain reason for delay.@;			
+PU.4,7.6;PD21,7.6;PU.4,7.1;PD21,7.1;			
+PU.4,7.1;RA21,7.6;SD1,277,2,1,4,9,5,0,6,1,7,23;PU.4,7.2;LBEmployee Signature@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.4,6.7;LB18. I certify, under penalty of law, that the disease or illness described above@;			
+LB was the result of my employment with the United States@;			
+PU.9,6.4;LBGovernment, and that it was not caused by my willful misconduct, intent to injure@;			
+LB myself or another person, nor by my intoxication.@;			
+PU.9,6.1;LBI hereby claim medical treatment, if needed, and other benefits provided@;			
+LB by the Federal Employees' Compensation Act.@;			
+PU.9,5.5;LBI hereby authorize any physician or hospital (or any other person, institution, corporation, or government agency) to furnish any@;			
+PU.9,5.2;LBdesired information to the U.S. Department of Labor, Office of Workers' Compensation Programs (or to its official representative).@;			
+PU.9,4.9;LBThis authorization also permits any official representative of the Office to examine and to copy any records concerning me.@;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU.4,4.4;LBSignature of employee or person acting on his/her behalf@;PU8.8,4.4;PD21,4.4;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU16.3,4.5;LBDate@;			
+PU.4,3.9;LBHave your supervisor complete the receipt attached to this form and return it to you for your records.@;			
+PU.4,3.4;LBAny person who knowingly makes any false statement, misrepresentation,@;			
+LB concealment of fact, or any other act of fraud to obtain compensation@;			
+PU.4,3.1;LBas provided by the FECA or who knowingly accepts compensation to which@;			
+LB that person is not entitled, is subject to civil or administrative remedies@;			
+PU.4,2.8;LBas well as felony criminal prosecution and may, under appropriate provisions, be punished by a fine or imprisonment, or both.@;			
+PU.4,2.6;PD21,2.6;			
+PU18.5,2.2;LBForm CA-2@;PU18.5,1.8;LBRev. Jan. 1997@;			
+PU0.8,25.5;LB			
+PU15.9,25.5;LB			
+PU6.5,24.7;LB			
+PU8.7,24.7;LB			
+PU16.6,24.7;LB			
+PU0.8,23.5;LB			
+PU12.8,22.7;LB			
+PU16.2,23.8;LBX@;			
+PU16.2,23.4;LBX@;			
+PU16.2,23;LBX@;			
+PU16.2,23.8;LBX@;PU16.2,23.4;LBX@;			
+PU16.2,23.8;LBX@;PU16.2,23;LBX@;			
+PU16.2,23.4;LBX@;PU16.2,23;LBX@;			
+PU16.2,23.8;LBX@;PU16.2,23.4;LBX@;PU16.2,23;LBX@;			
+PU0.8,20.9;LB			
+PU16.2,21.1;LB			
+PU0.8,19.7;LB			
+PU0.8,18.8;LB			
+PU0.8,16.9;LB			
+PU0.8,16.5;LB			
+PU0.8,16.1;LB			
+PU0.8,15.7;LB			
+PU0.8,15.3;LB			
+PU0.8,14.9;LB			
+PU7.9,17.6;LBSee Attached@;			
+13. Explain the relationship to your employment, and why you came to this realization.			
+PU1,13.7;LB			
+PU1,12.9;LB			
+PU1,13.6;LBSee Attached@;			
+14. Nature of disease or illness.			
+PU16.2,13.9;LB			
+PU16.2,13.0;LB			
+PU18.0,13.0;LB			
+PU1,11.2;LB			
+PU1,12;LBSee Attached@;			
+15. If this notice and claim was not filed with the employing agency within			
+PU1,10.3;LB			
+PU1,9.9;LB			
+PU1,9.5;LB			
+PU1,10.3LBSee Attached@;			
+16. If the statement requested in item 1 of the attached instructions is not			
+PU1,8.6;LB			
+PU1,8.2;LB			
+PU1,7.8;LB			
+PU1,8.6LBSee Attached@;			
+17. If the medical reports requested in item 2 of attached instructions			
+PU9.5,4.5;LB/ES/ 			
+PU17.3,4.5;LB			
+PU4.2,18.8;PD4.2,19;PU5.1,18.8;PD5.1,19;PU5.9,18.8;PD5.9,19;			
+PU3.3,17.5;PD3.3,17.7;PU4.2,17.5;PD4.2,17.7;			
+PU.5,13.7;PD21,13.7;PU.5,13.4;LB32. Employee's Retirement Coverage@;			
+PU7.2,13.4;EA7.4,13.2;PU7.8,13.2;LBCSRS@;			
+PU9.2,13.4;EA9.4,13.2;PU9.8,13.2;LBFERS@;			
+PU11.2,13.4;EA11.4,13.2;PU11.8,13.2;LBOther, (Identify)@;			
+PU.5,12.3;LB33. Was injury caused@;PU3.6,12.6;PD3.6,10.1;PU3.6,11.7;PD21,11.7;PU3.6,10.9;PD21,10.9;			
+PU3.7,12.3;LB34. Name and address of third party (Include city, state, and zip code)@;			
+PU18.5,2.5;LBForm CA-2@;PU18.5,2.1;LBRev. Jan. 1997@;			
+PU0.8,27.4;LB			
+PU0.8,26.5;LB			
+PU0.8,25.7;LB			
+PU0.8,24.8;LB			
+PU17.5,24.8;LB			
+PU3,23.8;LB			
+PU4.1,24.2;LBX@;			
+PU4.1,23.8;LBX@;			
+PU6.3,23.8;LB			
+PU7.4,24.2;LBX@;			
+PU7.4,23.8;LBX@;			
+PU0.8,22.7;LB			
+PU0.8,21.9;LB			
+PU0.8,21.1;LB			
+PU17.5,21.7;LBX@;			
+PU18.9,21.7LBX@;			
+PU0.8,16.3;LB			
+PU0.8,15.9;LB			
+PU0.8,15.5;LB			
+PU0.8,15.1;LB			
+PU0.8,14.7;LB			
+PU0.8,14.3;LB			
+PU0.8,13.9;LB			
+PU.8,16.2,12.3;LBSee Attached@;			
+31. If employee has returned to work and work assignment has changed,			
+PU7.2,13.2;LBX@;			
+PU9.2,13.2;LBX@			
+PU11.2,13.2;LBX@;			
+PU1,12.7;LB			
+PU0.9,11.5;LBX@;			
+PU2.3,11.5;LBX@;			
+PU3.8,11.8;LB			
+PU3.8,11;LB			
+PU3.8,10.2;LB			
+PU1,7.5;LB			
+PU0.8,5.5;LB			
+PU0.8,4.7;LB/ES/ 			
+PU12.5,4.7;LB			
+PU0.8,3.8;LB			
+DT@,1;SD1,277,2,1,4,10,5,0,6,1,7,23;PU.5,28.6;PD21,28.6;			
+PU.5,28.3;LBDisability Benefits for Employees under the Federal Employees' Compensation Act (FECA)@;			
+PU.5,28.2;FT10,10;RA21,28.6;PU.5,28.2;PD21,28.2;			
+PU.5,27.6;LBThe FECA, which is administered by the Office of Workers'@;			
+PU10.9,27.6;LBThe first three days in a non-pay status are waiting days, and@;			
+PU.5,27.3;LBCompensation Programs (OWCP), provides the following@;			
+PU10.9,27.3;LBno compensation is paid for these days unless the period of@;			
+PU.5,27;LBgeneral benefits for employment-related occupational disease@;			
+PU10.9,27;LBdisability exceeds 14 calendar days, or the employee has@;			
+PU.5,26.7;LBor illness:@;			
+PU10.9,26.7;LBsuffered a permanent disability. Compensation for total disa-@;			
+PU10.9,26.4;LBbility is generally paid at the rate of 2/3 of an employee's@;			
+PU10.9,26.1;LBsalary if there are no dependents, or 3/4 of salary if there are@;			
+PU10.9,25.8;LBone or more dependents.@;			
+PU.5,26;LB(1) Full medical care from either Federal medical officers and@;			
+PU1,25.7;LBhospitals, or private hospitals or physicians of the@;			
+PU1,25.4;LBemployee's choice.@;			
+PU.5,24.6;LB(2) Payment of compensation for total or partial wage loss.@;			
+PU.5,23.9;LB(3) Payment of compensation for permanent impairment of@;			
+PU1,23.6;LBcertain organs, members, or functions of the body (such as@;			
+PU1,23.3;LBloss or loss of use of an arm or kidney, loss of vision, etc.),@;			
+PU1,23;LBor for serious disfigurement of the head, face, or neck.@;			
+PU.5,22.3;LB(4) Vocational rehabilitation and related services where@;			
+PU1,22;LBnecessary.@;			
+PU10.9,25.2;LBAn employee may use sick or annual leave rather than LWOP@;			
+PU10.9,24.9;LBwhile disabled. The employee may repurchase leave used@;			
+PU10.9,24.6;LBfor approved periods. Form CA-7b, available from the@;			
+PU10.9,24.3;LBpersonnel office, should be studied BEFORE a decision is@;			
+PU10.9,24.0;LBmade to use leave.@;			
+PU10.9,23.4;LBIf an employee is in doubt about compensation benefits, the@;			
+PU10.9,23.1;LBOWCP District Office servicing the employing agency should@;			
+PU10.9,22.8;LBbe contacted. (Obtain the address from your employing@;			
+PU10.9,22.5;LBagency.)@;			
+PU10.9,21.9;LBFor additional information, review the regulations governing the@;			
+PU10.9,21.6;LBadministration of the FECA (Code of Federal Regulations, Title@;			
+PU10.9,21.3;LB20, Chapter 1) or Chapter 810 of the Office of Personnel@;			
+PU10.9,21.0;LBManagement's Federal Personnel Manual.@;			
+PU.5,20.2;PD21,20.2;PU.5,19.7;PD21,19.7;PU.5,19.8;SD1,277,2,1,4,10,5,0,6,1,7,23;LBPrivacy Act@;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,19.7;RA21,20.2;			
+PU.5,19.0;LBIn accordance with the Privacy Act of 1974, as amended (5 U.S.C. 552a), you are hereby notified that: (1) The Federal Employees'@;			
+PU.5,18.5;LBCompensation Act, as amended and extended (5 U.S.C. 8101, et seq.) (FECA) is administered by the Office of Workers' Compensation@;			
+PU.5,18.0;LBPrograms of the U.S. Department of Labor, which receives and maintains personal information on claimants and their immediate families. (2)@;			
+PU.5,17.5;LBInformation which the Office has will be used to determine eligibility for and the amount of benefits payable under the FECA, and may be@;			
+PU.5,17.0;LBverified through computer matches or other appropriate means. (3) Information may be given to the Federal Agency which employed the@;			
+PU.5,16.5;LBclaimant at the time of injury in order to verify statements made, answer questions concerning the status of the claim, verify billing, and to@;			
+PU.5,16.0;LBconsider issues relating to retention, rehire, or relevant matters. (4) Information may also be given to other Federal agencies, other@;			
+PU.5,15.5;LBgovernment entities, and to private-sector agencies and/or employers as part of rehabilitative and other return-to-work programs and services. @;			
+PU.5,15.0;LB(5) Information may be disclosed to physicians and other health care providers for use in providing treatment or medical/vocational@;			
+PU.5,14.5;LBrehabilitation, making evaluations for the Office, and for other purposes related to the medical management of the claim. (6) Information may be@;			
+PU.5,14.0;LBgiven to the Federal, state and local agencies for law enforcement purposes, to obtain information relevant to a decision under the FECA, to@;			
+PU.5,13.5;LBdetermine whether benefits are being paid properly, including whether prohibited dual payments are being made, and, where appropriate, to@;			
+PU.5,13.0;LBpursue salary/administrative offset and debt collection actions required or permitted by the FECA and/or the Debt Collection Act. (7)@;			
+PU.5,12.5;LBDisclosure of the claimant's social security number (SSN) or tax identifying number (TIN) on this form is mandatory. The SSN and/or TIN, and@;			
+PU.5,12.0;LBother information maintained by the Office, may be used for identification, to support debt collection efforts carried on by the Federal@;			
+PU.5,11.5;LBGovernment, and for other purposes required or authorized by law. (8) Failure to disclose all requested information may delay the processing@;			
+PU.5,11.0;LBof the claim or the payment of benefits, or may result in an unfavorable decision or reduced level of benefits.@;			
+SD1,277,2,1,4,9,5,0,6,1,7,23;PU.5,10.5;LBNote: This notice applies to all forms requesting information that you might receive from the Office in connection with the@;			
+PU.5,10.0;LBprocessing and adjudication of the claim you filed under the FECA. @;			
+SD1,277,2,1,4,10,5,0,6,1,7,23;PU.5,9.3;LBReceipt of Notice of Occupational Disease or Illness@;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,9.7;PD21,9.7;PU.5,9.2;PD21,9.2;			
+PU.5,9.2;RA21,9.7;PU.5,8.7;LBThis acknowledges receipt of notice of disease or illness sustained by:@;			
+PU.5,8.4;LB(Name of injured employee)@;			
+PU.5,7.7;PD21,7.7;PU.5,7.4;LBI was first notified about this condition on (Mo., Day, Yr.)@;			
+PU.5,6.9;PD21,6.9:PU.5,6.6;LBAt (Location)@;			
+PU.5,5.5;PD21,5.5;PU.5,5.2;LBSignature of Official Superior@;			
+PU9.4,5.2;LBTitle@;PU16.3,5.2;LBDate (Mo., Day, Yr.)@;			
+PU.5,4.3;PD21,4.3;PU.5,4;LBThis receipt should be retained by the employee as a record that notice was filed.@;			
+DT#,1;SD1,277,2,1,4,10,5,0,6,2,7,23;PU.5,28.3;LBInstructions for Completing Form CA-1#;PU.5,28.1;PD21,28.1;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,27.6;LBComplete all items on your section of the form. If additional space is required to #;			
+LBexplain or clarify any point, attach a supplemental#;			
+PU.5,27.3;LBstatement to the form. Some of the items on the form which may require #;			
+LBfurther clarification are explained below.#			
+FT10,10;PU.5,26.5;RA21,27;EA21,27;PU.6,26.6;LBEmployee (Or person acting on the employees' behalf)#;			
+PU.5,26.1;SD1,277,2,1,4,9,5,0,6,2,7,23;LB13) Cause of Injury#;			
+PU11,26.1;LB15) Election of COP/Leave#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,25.7;LBDescribe in detail how and why the injury occurred. Give#;			
+PU11,25.7;LBIf you are disabled for work as a result of this injury and filed#;			
+PU11,25.4;LBCA-1 within thirty days of the injury, you may be entitled to receive#;			
+PU.5,25.4;LBappropriate details (e.g.: if you fell, how far did you fall and in#;			
+PU11,25.1;LBcontinuation of pay (COP) from your employing agency. COP is#;			
+PU11,24.8;LBpaid for up to 45 calendar days of disability, and is not charged#;			
+PU11,24.5;LBagainst sick or annual leave. If you elect sick or annual leave#;			
+PU11,24.2;LByou may not claim compensation to repurchase leave used#;			
+PU11,23.9;LBduring the 45 days of COP entitlement.#;			
+PU.5,25.1;LBwhat position did you land?)#;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU.5,24.5;LB14) Nature of Injury#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,24.1;LBGive a complete description of the condition(s) resulting from#;			
+PU.5,23.8;LByour injury. Specify the right or left side if applicable (e.g.,#;			
+PU.5,23.5;LBfractured left leg: cut on right index finger).#;			
+PU.5,22.6;RA21,23.1;EA21,23.1;SD1,277,2,1,4,9,5,0,6,2,7,23;PU.6,22.7;LBSupervisor#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,22.1;LBAt the time the form is received, complete the receipt of notice of#;			
+PU11,22.1;SD1,277,2,1,4,9,5,0,6,2,7,23;LB33) First date medical care received#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,21.8;LBinjury and give it to the employee. In addition to completing#;			
+PU.5,21.5;LBitems 17 through 39, the supervisor is responsible for obtaining#;			
+PU11,21.6;LBThe date of the first visit to the physician listed in item 31.#			
+PU.5,21.2;LBthe witness statement in item 16 and for filling in the proper codes#;			
+PU.5,20.9;LBin shaded boxes a, b, and c on the front of the form. If medical#;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU11,20.8;LB36) If the emloying agency controverts continuation#;			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0254.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0254.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0254.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PU11.5,20.4;LBof pay, state, the reason in detail#;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,20.6;LBexpense or lost time is incurred or expected, the completed form#;			
+PU.5,20.3;LBshould be sent to OWCP within 10 working days after it is received.#;			
+PU.5,19.5;LBThe supervisor should also submit any other information or#;			
+PU.5,19.2;LBevidence pertinent to the merits of this claim.#;			
+PU11,19.9;LBCOP may be controverted (disputed) for any reason; however,#;			
+PU11,19.6;LBthe employing agency may refuse to pay COP only if the#;			
+PU11,19.3;LBcontroversion is based upon one of the nine reasons given#;			
+PU11,19;LBbelow:#			
+PU.5,18.5;LBIf the employing agency controverts COP, the employee should#;			
+PU11,18.4;LBa) The disability was not caused by a traumatic injury.#;			
+PU.5,18.2;LBbe notified and the reason for controversion explained to him or#;			
+PU.5,17.9;LBher.#;			
+PU11,17.7;LBb) The employee is a volunteer working without pay or for#;			
+PU11.5,17.4;LBnominal pay, or a member of the office staff of a former#;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU.5,17.2;LB17) Agency name and address of reporting office#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU11.5,17.1;LBPresident;#;			
+PU.5,16.7;LBThe name and address of the office to which correspondence#;			
+PU11,16.6;LBc) The employee is not a citizen or a resident of the United#;			
+PU.5,16.4;LBfrom OWCP should be sent (if applicable, the address of the#;			
+PU11.5,16.3;LBStates or Canada;#;			
+PU.5,16.1;LBpersonnel or compensation office).#;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU.5,15.5;LB18) Duty station street address and zip code#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU11,15.6;LBd) The injury occurred off the employing agency's premises and#;			
+PU11.5,15.3;LBthe employee was not involved in official 			
+off premise			
+PU.5,15;LBThe address and zip code of the establishment where the#;			
+PU.5,14.7;LBemployee actually works.#;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU.5,14.1;LB19) Employers Retirement Coverage.#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,13.7;LBIndicate which retirement system the employee is covered under.#;			
+PU11,14.5;LBe) The injury was proximately caused by the employee's willful#;			
+PU11.5,14.2;LBmisconduct, intent to bring about injury or death to self or#;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU.5,13.1;LB30) Was injury caused by third party?#;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU11.5,13.9;LBanother person, or intoxication;#;			
+PU.5,12.4;LBA third party is an individual or organization (other than the#;			
+PU.5,12.1;LBinjured employee or the Federal government) who is liable for#;			
+PU11,13.1;LBf) The injury was not reported on Form CA-1 within 30 days#;			
+PU.5,11.8;LBthe injury. For instance, the driver of a vehicle causing an#;			
+PU11.5,12.8;LBfollowing the injury;#;			
+PU.5,11.5;LBaccident in which an employee is injured, the owner of a#;			
+PU.5,11.2;LBbuilding where unsafe conditions cause an employee to fall, and#;			
+PU11,12.1;LBg) Work stoppage first occurred 45 days or more following#;			
+PU.5,10.9;LBa manufacturer whose defective product causes an employee's#;			
+PU11.5,11.8;LBthe injury;#;			
+PU.5,10.6;LBinjury, could all be considered third parties to the injury.#;			
+PU11,11.1;LBh) The employee initially reported the injury after his or her#;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU.5,9.8;LB32) Name and address of physician first providing#;PU.5,9.4;LBmedical care#;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU11.5,10.8;LBemployment was terminated; or#;			
+PU11,10.1;LBi) The employee is enrolled in the Civil Air Patrol, Peace Corps,#;			
+PU.5,8.9;LBThe name and address of the physician who first provided#;			
+PU11.5,9.8;LBYouth Conservation Corps, Work Study Programs, or other#;			
+PU.5,8.6;LBmedical care for this injury. If initial care was given by a nurse#;			
+PU11.5,9.5;LBsimilar groups.#;			
+PU.5,8.3;LBor other health professional (not a physician) in the employing#;			
+PU.5,8;LBagency's health unit or clinic, indicate this on a separate sheet#;			
+PU.5,7.7;LBof paper.#;			
+PU.5,6.6;EA21,7.1;RA21,7.1;PU.6,6.7;SD1,277,2,1,4,9,5,0,6,2,7,23;			
+PU.6,6.7;LBEmploying Agency - Required Codes#;			
+PU.5,6.2;LBBox a (Occupation Code), Box b (Type Code),#;			
+PU.5,5.8;LBBox c (Source Code), OSHA Site Code#;PU11,6.2;LBOWCP Agency Code#;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU11,5.6;LBThis is a four-digit (or four digit plus two letter) code used by#;			
+PU.5,5.3;LBThe Occupational Safety and Health Administration (OSHA)#;			
+PU11,5.3;LBOWCP to identify the employing agency. The proper code may#;			
+PU.5,5;LBrequires all employing agencies to complete these items when#;			
+PU11,5;LBbe obtained from your personnel or compensation office, or by#;			
+PU.5,4.7;LBreporting an injury. The proper codes may be found in OSHA#;			
+PU11,4.7;LBcontacting OWCP.#;			
+PU.5,4.4;LBBooklet 2014, Recordkeeping and Reporting Guidelines.#;			
+PU.5,4;PD21,4;PU18,3.5;LBForm CA-1#;PU18,3;LBRev. Apr. 1999#;			
+IN;SP1;IP;PW.2;SC0,22,0,29,1;			
+DT@,1;SD1,277,2,1,4,10,5,0,6,2,7,23;			
+PU.5,28.3;LBInstructions for Completing Form CA-2@;			
+PU.5,28.1;PD22,28.1;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,27.7;LBComplete all items on your section of the form. If additional space is required @;			
+LBto explain or clarify any point, attach a supplemental@;			
+PU0.5,27.4;LBstatement to the form. In addition to the information requested on the form, both the employee @;			
+LBand the supervisor are required to @;			
+PU0.5,27.1;LBsubmit additional evidence as decribed below. If this evidence is not submitted @;			
+LBalong with the form, the responsible party should@;			
+PU0.5,26.8;LBexplain the reason for the delay and state when the additional evidence will be submitted.@;			
+PU.5,26.6;PD22,26.6;PU.5,26.2;SD1,277,2,1,4,9,5,0,6,2,7,23;LBEmployee@;			
+LB (or person acting on the employee's behalf)@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,26.1;PD22,26.1;PU.5,26.1;FT10,10;RA22,26.6;			
+PU0.5,25.7;LBComplete items 1 through 18 and submit the form to the employee's supervisor @;			
+LBalong with the statement and medical reports described@;			
+PU0.5,25.4;LBbelow. Be sure to obtain the Receipt of Notice of Disease or Illness completed @;			
+LBby the supervisor at the time the form is submitted.@;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;PU0.5,25;LB1) Employee's statement@;			
+PU11,25;LB2) Medical report@;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU0.5,24.7;LBIn a separate narrative statement attached to the form the@;			
+PU0.5,24.4;LBemployee must submit the following information:@;			
+PU1,24;LBa) A detailed history of the disease or illness from the date it@;			
+PU1.3,23.7;LBstarted.@;			
+PU1,23.3;LBb) Complete details of the conditions of employment which are@;			
+PU1.3,23;LBbelieved to be responsible for the disease or illness.@;			
+PU1,22.6;LBc) A description of specific exposures to substances or stress-@;			
+PU1.3,22.3;LBful conditions causing the disease or illness, including loca-@;			
+PU1.3,22;LBtions where exposure or stress occurred, as well as the@;			
+PU1.3,21.7;LBnumber of hours per day and days per week of such@;			
+PU1.3,21.4;LBexposure or stress.@;			
+PU1,21;LBd) Identification of the part of the body affected. (If disability is@;			
+PU1.3,20.7;LBdue to a heart condition, give complete details of all@;			
+PU1.3,20.4;LBactivities for one week prior to the attack with particular@;			
+PU1.3,20.1;LBattention to the final 24 hours of such period.)@;			
+PU1,19.7;LBe) A statement as to whether the employee ever suffered a@;			
+PU1.3,19.4;LBsimilar condition. If so, provide full details of onset, history,@;			
+PU1.3,19.1;LBand medical care received, along with names and addres-@;			
+PU1.3,18.8;LBses of physicians rendering treatment.@;			
+PU11.5,24.6;LBa) Dates of examination or treatment.@;			
+PU11.5,24.2;LBb) History given to the physician by the employee.@;			
+PU11.5,23.8;LBc) Detailed description of the physician's findings.@;			
+PU11.5,23.4;LBd) Results of x-rays, laboratory tests, etc.@;			
+PU11.5,23;LBe) Diagnosis.@;PU11.5,22.6;LBf) Clinical course of treatment.@;			
+PU11.5,22.2;LBg) Physician's opinion as to whether the disease or illness@;			
+PU11.8,21.9;LBwas caused or aggravated by the employment, along with@;			
+PU11.8,21.6;LBan explanation of the basis for this opinion. (Medical@;			
+PU11.8,21.3;LBreports that do not explain the basis for the physician's@;			
+PU11.8,21;LBopinion are given very little weight in adjudicating the@;			
+PU11.8,20.7;LBclaim.)@;SD1,277,2,1,4,9,5,0,6,2,7,23;PU11,20;LB3) Wage loss@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU11.5,19.6;LBIf you have lost wages or used leave for this illness, Form@;PU11.5,19.3;LBCA-7 should also be submitted.@;			
+PU.5,18.6;PD22,18.6;			
+PU.5,18.2;SD1,277,2,1,4,9,5,0,6,2,7,23;LBSupervisor@;			
+LB  (Or appropriate official in the employing agency)@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU.5,18.1;PD22,18.1;PU.5,18.1;RA22,18.6;			
+PU.5,17.7;LBAt the time the form is received, complete the Receipt of Notice of Disease or Illness and give @;			
+LBit to the employee. In addition to completing@;			
+PU.5,17.4;LBitems 19 through 34, the supervisor is responsible for filling in the proper codes @;			
+LBin shaded boxes a, b, and c on the front of the form. If@;			
+PU.5,17.1;LBmedical expense or lost time is incurred or expected, the completed form @;			
+LBmust be sent to OWCP within ten working days after it is@;			
+PU.5,16.8;LBreceived. In a separate, narrative statement attached to the form, the supervisor must:@;			
+PU.5,16.4;LBa) Describe in detail the work performed by the employee. Identify@;			
+PU11,16.4;LBc) Attach a record of the employee's absence from work caused@;			
+PU1,16.1;LBfumes, chemicals, or other irritants or situations that the employ-@;			
+PU11.5,16.1;LBby any similar disease or illness. Have the employee state the@;			
+PU1,15.8;LBee was exposed to which allegedly caused the condition. State@;PU11.5,15.8;LBreason for each absence.@;			
+PU1,15.5;LBthe nature, extent, and duration of the exposure, including hours@;			
+PU11,15.4;LBd) Attach statements from each co-worker who has first-hand@;			
+PU1,15.2;LBper days and days per week, requested above.@;PU11.5,15.1;LBknowledge about the employee's condition and its cause. (The@;			
+PU.5,14.8;LBb) Attach copies of all medical reports (including x-ray reports and@;			
+PU11.5,14.8;LBco-workers should state how such knowledge was obtained.)@;			
+PU1,14.5;LBlaboratory data) on file for the employee.@;			
+PU11,14.4;LBe) Review and comment on the accuracy of the employee's state-@;PU11.5,14.1;LBment requested above.@;			
+PU.5,13.7;LBThe supervisor should also submit any other information or evidence pertinent @;			
+LBto the merits of this claim.@;			
+PU.5,13.5;PD22,13.5;SD1,277,2,1,4,9,5,0,6,2,7,23;PU.5,13.1;LBItem Explanations@;			
+LB  Some of the items on the form which may require further clarification are explained below.@;			
+PU.5,13;PD22,13;PU.5,13;RA22,13.5;			
+PU.5,12.5;LB14. Nature of the disease or illness@;			
+PU1,12.1;LBGive a complete description of the disease or illness. Specify@;			
+PU1,11.8;LBthe left or right side if applicable (e.g., rash on left leg; carpal@;			
+PU1,11.5;LBtunnel syndrome, right wrist).@;			
+SD1,277,2,1,4,9,5,0,6,2,7,23;			
+PU.5,10.8;LB19. Agency name and address of reporting office@;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+PU1,10.4;LBThe name and address of the office to which correspondence@;			
+PU1,10.1;LBfrom OWCP should be sent (If applicable, the address of the@;			
+PU1,9.8;LBpersonnel or compensation office).@;			
+PU.5,8.9;LB23. Name and address of physician first providing@;			
+PU1,8.5;LBmedical care@;			
+PU1,8.1;LBThe name and address of the physician who first provided@;			
+PU1,7.8;LBmedical care for this injury. If initial care was given by a@;			
+PU1,7.5;LBnurse or other health professional (not a physician) in the@;			
+PU1,7.2;LBemploying agency's health unit or clinic, indicate this on a@;			
+PU1,6.9;LBseparate sheet of paper.@;			
+PU11,12.5;LB24. First date medical care received@;			
+PU11.5,12.2;LBThe date of the first visit to the physician listed in item 23.@;			
+PU11,10.8;LB32. Employee's Retirement Coverage.@;			
+PU11.5,10.4;LBIndicate which retirement system the employee is covered@;			
+PU11.5,10.1;LBunder.@;			
+PU11,9.2;LB33. Was the injury caused by third party?@;			
+PU11.5,8.9;LBA third party is an individual or organization (other than the@;			
+PU11.5,8.6;LBinjured employee or the Federal government) who is liable for@;			
+PU11.5,8.3;LBthe disease. For instance, manufacturer of a chemical to which@;			
+PU11.5,8;LBan emoloyee was exposed might be considered a third party if@;			
+PU11.5,7.7;LBimproper instructions were given by the manufacturer for use of@;			
+PU11.5,7.4;LBthe chemical.@;			
+PU.5,6.2;PD22,6.2;PU.5,5.8;SD1,277,2,1,4,9,5,0,6,2,7,23;LBEmploying Agency - Required Codes@;			
+PU.5,5.7;PD22,5.7;PU.5,5.7;RA22,6.2;			
+PU.5,5.2;LBBox a (Occupation Code), Box b (Type Code), Box c@;			
+PU.5,4.8;LB(Source Code), OSHA Site Code@;PU11,5.2;LBOWCP Agency Code@;			
+SD1,277,2,1,4,9,5,0,6,0,7,16901;PU.5,4.4;LBThe Occupational Safety and Health Administration (OSHA)@;			
+PU11,4.8;LBThis is a four digit (or four digit two letter) code used by@;			
+PU11,4.5;LBOWCP to identify the employing agency. The proper code@;			
+PU11,4.2;LBmay be obtained from your personnel or compensation office,@;			
+PU.5,4.1;LBrequires all employing agencies to complete these items when@;			
+PU11,3.9;LBor by contacting OWCP.@;			
+PU.5,3.8;LBreporting an injury. The proper codes may be found in OSHA@;			
+PU.5,3.5;LBBooklet 2014, Record Keeping and Reporting Guidelines.@;			
+PU.5,3;PD22,3;SD1,277,2,1,4,9,5,0,6,0,7,16901;			
+The CA-1 and CA-2 forms require a Hewlett Packard laser jet			
+(or compatible) printer with PCL (Printer Control Language)			
+Level 5.  Do NOT select the home device.			
+NOTICE OF TRAUMATIC INJURY			
+CA-1			
+Federal Employee's Notice of Traumatic Injury and Claim for Continuation of			
+Pay/Compensation (Continued)			
+CA-2			
+Notice of Occupational Disease and Claim for Compensation (Continued)			
+Select case: 			
+SUPERVISOR...................:			
+VOLUNTARY SVC SUPERVISOR.....:			
+CONTRACT ADMINISTRATOR.......:			
+SAFETY OFFICER...............:			
+CASE NUMBER..................: 			
+PERSONNEL STATUS.............: 			
+SERVICE......................: 			
+TYPE OF INCIDENT.............: 			
+CASE STATUS..................: 			
+INJURY/ILLNESS...............: 			
+PERSON INVOLVED..............: 			
+SSN..........................: 			
+DATE OF BIRTH................: 			
+SEX..........................: 			
+HOME ADDRESS.................: 			
+HOME PHONE NUMBER............: 			
+STATION NUMBER...............: 			
+COST CENTER/ORG..............: 			
+OCCUPATION...................: 			
+GRADE/STEP...................: 			
+EDUCATION....................: 			
+SECONDARY SUPERVISOR.........: 			
+DATE/TIME OF OCCURRENCE......: 			
+GENERAL SETTING OF INCIDENT..: 			
+LOCATION OF INCIDENT.........: 			
+CHARACTERIZATION OF INJURY...: 			
+MEDICAL EMERGENCY............: 			
+BODY PART MOST AFFECTED......: 			
+ADDITIONAL BODY PART AFFECTED: 			
+SIDE OF BODY AFFECTED........: 			
+DUTY RETURNED TO.............: 			
+LOST TIME....................: 			
+DESCRIPTION OF INCIDENT......:			
+PATIENT SOURCE...............: 			
+CONTAMINATION................: 			
+PURPOSE OF SHARP OBJECT......: 			
+ACTIVITY AT TIME OF INJURY...: 			
+OBJECT CAUSING INJURY........: 			
+DEVICE SIZE..................: 			
+BRAND........................: 			
+AREA EXPOSED TO BODILY FLUID.: 			
+PERSONAL PROTECTIVE EQUIPMENT: 			
+BODILY FLUID EXPOSURE SOURCE.: 			
+EQUIPMENT/DEVICE FAILURE.....: 			
+SAFETY DESIGN DEVICE USED....: 			
+DID INJURY OCCUR BEFORE			
+ SAFETY DEVICE WAS ENGAGED...: 			
+SAFETY CHARACTERISTICS.......: 			
+EXPLAIN WHY SAFE DEV NOT USED: 			
+CORRECTIVE ACTION............: 			
+SAFETY OFF. COMMENTS.........: 			
+PERSON ENTERING STUB RECORD..: 			
+SUPERVISOR SIGNATURE DATE....: 			
+/ES/SAFETY OFFICER...........: 			
+SAFETY OFFICER SIGNATURE DATE: 			
+ASISTS REPORT OF ACCIDENT			
+Report of Accident 			
+Select the Fiscal Year or RETURN for ALL: 			
+Enter the Fiscal Year that you want to print for or RETURN for data in file			
+You must enter a 4 digit year.			
+No date for that Fiscal Year please select again.			
+Print Accident Report Sign-off list			
+EMPLOYEE:			
+UN-			
+SUPERVISOR:			
+SAFETY OFFICER:			
+Accident Report Status			
+ for the fiscal Year 			
+DATE OF INCIDENT			
+Select Form: 			
+Select the form to be printed.			
+Print a 			
+Select Case: 			
+51 CASE STATUS..................//C			
+47 CORRECTIVE ACTION TAKEN......			
+55 SAFETY OFF. COMMENTS.........			
+The Employee portion of the CA			
+ has not been signed.			
+The Supervisor portion of the CA			
+The Employee or Supervisor has not signed their			
+part of the CA Claim form.			
+Signing the form now closes the case and removes			
+it from everyone's selection list for editing.			
+Do you want to sign the Case			
+ CASE STATUS..................			
+58 REASON FOR DELETION.........			
+1) VA FORM 2162 			
+Injury (CA1			
+Illness (CA2			
+ Select form: 			
+ Select the form to be edited.			
+Another user is editing this entry. Try later.			
+The employee has not signed the 			
+Supervisor must sign before Safety Officer			
+230 19. AGENCY NAME...................//^S X=AGN;I X=			
+231     STREET ADDRESS................//^S X=ADD			
+234     AGENCY ZIP CODE...............//^S X=ZIP			
+237 20. EMPLOYEE'S DUTY STATION.......			
+238     STREET ADDRESS................			
+241     ZIP CODE......................			
+ 21. REGULAR WORK HOURS:			
+ 22. REGULAR WORK SCHEDULE.........: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0255.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0255.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0255.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ 23. NAME AND ADDRESS OF PHYSICIAN FIRST PROVIDING MEDICAL CARE			
+245     NAME OF PHYSICIAN.............//^S X=PNAME;I X=			
+246     STREET ADDRESS................//^S X=PADD			
+249     ZIP CODE......................//^S X=PZIP			
+250 24. 1ST DATE MEDICAL CARE RECEIVED			
+251 25. DO MEDICAL REPORTS SHOW EMPLOYEE IS DISABLED FOR WORK			
+252 26. DATE EMPLOYEE FIRST REPORTED CONDITION TO SUPERVISOR.			
+253 27. DATE/TIME EMPLOYEE STOPPED WORK..			
+254 28. DATE/TIME EMPLOYEE'S PAY STOPPED.			
+255 29. DATE EMPLOYEE WAS LAST EXPOSED TO CONDITIONS ALLEGED TO HAVE CAUSED             DISEASE OR ILLNESS...............			
+256 30. DATE/TIME RETURNED TO WORK.......			
+ 31. IF EMPLOYEE HAS RETURNED TO WORK AND WORK ASSIGNMENT HAS CHANGED, DESCRIBE      NEW DUTIES			
+Invalid character entered, (~,`,@,#,$,%,^,*,_,|,\,},{,[,],>, or <),			
+. Please edit.			
+61      OTHER RETIREMENT..............			
+258 33.  WAS INJURY CAUSED BY 3RD PARTY;I X=			
+259 34.  NAME OF THIRD PARTY...........			
+260      STREET ADDRESS................			
+263      ZIP CODE......................			
+           Signature of Supervisor			
+      NAME OF SUPERVISOR: 			
+269      OFFICE PHONE......			
+26 GENERAL SETTING OF INCIDENT........;S X=X;			
+27 LOCATION OF INJURY.................;S X=X;D CARE2^OOPSUTL2(IEN);			
+28 DESCRIPTION OF INCIDENT............			
+29.5 HOW IS INCIDENT RELATED TO MEDICAL EMERGENCY			
+29 CHARACTERIZATION OF INJURY.........			
+30 BODY PART MOST AFFECTED............			
+30.1 ADDITIONAL BODY PART AFFECTED......			
+31 SIDE OF BODY AFFECTED..............;S X=X;			
+34 PATIENT SOURCE.....................			
+36 PURPOSE OF SHARP OBJECT...........			
+37 ACTIVITY AT TIME OF INJURY........			
+38 OBJECT CAUSING INJURY.............;S X=X;			
+83 DEVICE SIZE.......................			
+41 BODILY FLUID EXPOSURE SOURCE.......			
+42.5 WAS THERE AN EQUIPMENT/DEVICE/PRODUCT FAILURE//^S X=FAIL;I X=			
+42 DESCRIBE EQUIPMENT/DEVICE/PRODUCT FAILURE..			
+43 SAFETY DESIGN DEVICE USED....;S X=X;			
+87 DID THE INJURY OCCUR BEFORE THE SAFETY DEVICE WAS ENGAGED..			
+84 SAFETY CHARACTERISTICS.......			
+85 EXPLAIN WHY A SAFETY DEVICE WAS NOT USED...			
+32 DUTY RETURNED TO...................			
+33 LOST TIME..........................;S X=X;			
+47 CORRECTIVE ACTION............			
+ for Continuation of Pay/Compensation (Form CA-1)			
+130 17. AGENCY NAME...............//^S X=AGN;I X=			
+131     STREET ADDRESS............//^S X=ADD			
+134     ZIP CODE..................//^S X=ZIP			
+176 18. EMPLOYEE'S DUTY STATION...			
+177     STREET ADDRESS............			
+180     ZIP CODE..................			
+61     OTHER RETIREMENT...........			
+ 20. REGULAR WORK HOURS:			
+ 21. REGULAR WORK SCHEDULE.....: 			
+4 22. DATE/TIME INJURY OCCURRED.......//^S X=DTINJ			
+175 23. DATE OF NOTICE RECEIVED...//^S X=DT110			
+142 24. DATE/TIME STOPPED WORK....			
+143 25. DATE PAY STOPPED..........			
+144 26. DATE 45 DAY PERIOD BEGAN..			
+145 27. DATE/TIME RETURNED TO WORK			
+146 28. WAS EMPLOYEE INJURED IN PERFORMANCE OF DUTY;I X=			
+148 29. WAS INJURY CAUSED BY EMPLOYEE'S WILLFUL MISCONDUCT, INTOXICATION, OR            INTENT TO INJURE SELF OR ANOTHER;I X=			
+150 30. WAS INJURY CAUSED BY 3RD PARTY;I X=			
+ 31. NAME AND ADDRESS OF THIRD PARTY:			
+151     NAME OF THIRD PARTY.......;I X=			
+152     STREET ADDRESS............			
+155     ZIP CODE..................			
+ 32. NAME AND ADDRESS OF PHYSICIAN FIRST PROVIDING MEDICAL CARE:			
+156     NAME OF PHYSICIAN.........//^S X=PNAME;I X=			
+157     STREET ADDRESS............//^S X=PADD			
+160     ZIP CODE..................//^S X=PZIP			
+161 33. 1ST DATE MEDICAL CARE RECEIVED			
+162 34. DO MEDICAL REPORTS SHOW EMPLOYEE IS DISABLED FOR WORK			
+163 35. DOES YOUR KNOWLEDGE OF THE FACTS AGREE WITH STATEMENTS OF THE EMPLOYEE;I X=			
+165 36. IF THE EMPLOYING AGENCY CONTROVERTS CONTINUATION OF PAY, STATE THE REASON       IN DETAIL~			
+ 37. PAY RATE WHEN EMPLOYEE STOPPED WORK:			
+     Signature of Supervisor and Filing Instructions			
+     NAME OF SUPERVISOR:  			
+173     OFFICE PHONE.......			
+174 39. FILING INSTRUCTIONS			
+Required Cross Reference (			
+) was not set up, call your IRM.			
+) was not properly destroyed, call your IRM.			
+Select Forms: 			
+ form CA1 (Injury)			
+ form CA2 (Illness)			
+ Select Forms			
+WCES;1,3			
+CA1ES;4,6			
+CA2ES;4,6			
+CA1ES;1,3			
+CA2ES;1,3			
+Your ES has been cleared.  You will need to resign.			
+Invalid character entered (~,`,@,#,$,%,*,_,|,\,},{,[,],>, or <)			
+WAS THERE AN EQUIPMENT/DEVICE/PRODUCT FAILURE			
+Enter Yes or No to indicate that it was a failure of an device.			
+Was the exposed part:			
+  Select the Area Type:			
+GENERAL SETTING OF 			
+Select the area type to be used.			
+NON-PATIENT 			
+CARE AREA: 			
+     Enter the employee's work schedule at the time of the incident.			
+     The numbers 1-7 correspond to the days of the week.			
+     Enter the day numbers as a range or list separated by commas.			
+     Examples: For Mon-Fri     enter 2-6 (or 2,3,4,5,6)			
+               For Wed-Sat     enter 4-7 (or 4,5,6,7)			
+               For Mon,Wed,Fri enter 2,4,6			
+     Range exceeds 1-7 limit.			
+. A supervisor who knowingly certifies to any false statement,			
+     misrepresentation, concealment of fact, etc., in respect of			
+     this claim may also be subject to appropriate felony criminal			
+     I certify that the information given above and that furnished			
+     by the employee is true to the best of my knowledge with the			
+     following exception.			
+Sun,Mon,Tue,Wed,Thu,Fri,Sat			
+ cannot be more than 			
+ years in the past.			
+DOB cannot be after 			
+Enter the person's name, using the format LASTNAME,FIRSTNAME.			
+Suffixes such as Sr, Jr, III can only be entered as a FIRSTNAME.			
+There must be a LAST NAME and FIRST NAME separated by a comma.			
+Spaces in the last name are not allowed and the only 			
+punctuation allowed is a hyphen (-) or comma (,).			
+  Witness Data is incomplete for the following Witnesses, enter missing data.			
+ is missing the			
+  Date of Witness Signature cannot be prior to DATE/TIME OF OCCURRENCE.			
+  Address or City contains invalid characters:			
+(~,`,@,#,$,%,*,_,|,\,},{,[,],>,or <).  Please Edit			
+  YOU LAST SELECTED: 			
+. REGULAR WORK SCHEDULE:			
+SELECT THE DAYS OF THE WEEK: 			
+ENTER THE NUMBER OF THE DAY/S OF THE WEEK WORKED			
+   1-3,6,7 WOULD BE:      			
+   SUNDAY THRU TUESDAY, FRIDAY AND SATURDAY.			
+ cannot be blank if date entered in 			
+Validating data on form 			
+This date cannot be prior to DATE/TIME INJURY OCCURRED entered on 2162.			
+Invalid Physician Name format.			
+Invalid Witness Name format.			
+ REASON FOR CONTROVERT COP exceeds 528 character limit set by DOL.			
+ SUPERVISOR NOT AGREE EXPLAIN exceeds 528 character limit set by DOL.			
+RELATIONSHIP OF ILLNESS TO EMP exceeds 528 character limit set by DOL.			
+NATURE OF DISEASE/ILLNESS exceededs 264 character limit set by DOL.			
+CLAIM NOT FILED exceeds 528 character limit set by DOL.			
+EMPLOYEE STATEMENT DELAYED exceeds 528 character limit set by DOL.			
+MEDICAL REPORT DELAYED exceeds 528 character limit set by DOL.			
+WORK DUTY CHANGED exceeds 528 character limit set by DOL.			
+OOPS SIGNATURE SECURITY			
+OK to transmit to DOL			
+My consent is given for the release of case number 			
+information for review by local bargaining units for accident and			
+illness tracking purposes only.  Name, address, social security 			
+number, date of birth, and telephone number will not be included			
+in the information provided to the bargaining units.			
+With your consent, the following information will be provided			
+to the local bargaining unit for your review.			
+Dt/Tme Occurrence: 			
+ Personnel Status: 			
+   Station Number: 			
+  Cost Center/Org: 			
+Type Incid: 			
+  Secondary Super: 			
+72Consent Given://^S X=			
+If you give consent, you will be prompted to select the			
+Union to send the bulletin to.  The bulletin will be sent			
+immediately after the Union has been selected.			
+Select UNION to send bulletin to: 			
+Cannot sent a bulletin to Union, No Union Representative name was selected			
+or one is not on file.  Contact your Workers' Compensation Specialist.			
+You '^'d out, Do you want to Sign			
+OOPS(2260,IEN,			
+Are you signing for the Supervisor			
+The Supervisor has not signed the 			
+.  To continue			
+editing, you will need to sign as Supervisor.			
+Sign as Supervisor			
+Supervisor has not signed 			
+This person is not in the PAID Employee File and does not appear 			
+eligible to submit a claim to DOL.  Please check with your			
+Human Resources Department for assistance.  Sending a paper			
+hardcopy may be necessary, if allowable.			
+This person does not appear to be eligible for submitting a claim			
+to DOL, please review the RETIREMENT, GRADE, STEP, PAY			
+PLAN, PAY RATE and PAY RATE PER Fields.  You may need to			
+contact your Human Resources Department or IRM for assistance.			
+Worker's Comp edit of special fields occurred, Supervisor			
+signature fields cleared, you will need to sign as Supervisor.			
+       Worker's Compensation Signing for Supervisor			
+      Signature of Supervisor and Filing Instructions			
+     NAME OF SUPERVISOR.: 			
+173     OFFICE PHONE.......;I X=			
+     Worker's Comp Edit of Supervisor's Report			
+73      OWCP DISTRICT OFFICE......//^S X=WCPDO			
+70      OWCP CHARGEBACK CODE......//^S X=OWCP			
+62      OWCP NOI CODE.............			
+NOI Code must begin with a T for a CA1.			
+122 14a. OCCUPATION CODE...........			
+123 14b. TYPE CODE.................			
+124 14c. SOURCE CODE...............			
+130 17.  AGENCY NAME...............//^S X=AGN;I X=			
+131      STREET ADDRESS............//^S X=ADD			
+134      ZIP CODE..................//^S X=ZIP			
+176 18.  EMPLOYEE'S DUTY STATION...			
+177      STREET ADDRESS............			
+180      ZIP CODE..................			
+61      OTHER RETIREMENT..........			
+ 20.  REGULAR WORK HOURS:			
+ 21.  REGULAR WORK SCHEDULE.....: 			
+4 22.  DATE/TIME INJURY OCCURRED.......//^S X=DTINJ			
+175 23.  DATE OF NOTICE RECEIVED...//^S X=DT110			
+142 24.  DATE/TIME STOPPED WORK....			
+143 25.  DATE PAY STOPPED..........			
+144 26.  DATE 45 DAY PERIOD BEGAN..			
+145 27.  DATE/TIME RETURNED TO WORK			
+146 28.  WAS EMPLOYEE INJURED IN PERFORMANCE OF DUTY;I X=			
+148 29.  WAS INJURY CAUSED BY EMPLOYEE'S WILLFUL MISCONDUCT, INTOXICATION, OR            INTENT TO INJURE SELF OR ANOTHER;I X=			
+150 30.  WAS INJURY CAUSED BY 3RD PARTY;I X=			
+ 31.  NAME AND ADDRESS OF THIRD PARTY:			
+151      NAME OF THIRD PARTY.......;I X=			
+152      STREET ADDRESS............			
+155      ZIP CODE..................			
+ 32.  NAME AND ADDRESS OF PHYSICIAN FIRST PROVIDING MEDICAL CARE:			
+156      NAME OF PHYSICIAN.........//^S X=PNAME;I X=			
+157      STREET ADDRESS............//^S X=PADD			
+160      ZIP CODE..................//^S X=PZIP			
+161 33.  1ST DATE MEDICAL CARE RECEIVED			
+162 34.  DO MEDICAL REPORTS SHOW EMPLOYEE IS DISABLED FOR WORK			
+163 35.  DOES YOUR KNOWLEDGE OF THE FACTS AGREE WITH STATEMENTS OF THE EMPLOYEE;I X=			
+165.1 36a.  DOES THE AGENCY CONTROVERT THIS CLAIM;S CONT=X			
+165.2 36b.  DOES THE AGENCY DISPUTE THIS CLAIM...			
+165 36.  IF THE EMPLOYING AGENCY CONTROVERTS CONTINUATION OF PAY, STATE THE REASON       IN DETAIL~			
+ 37.  PAY RATE WHEN EMPLOYEE STOPPED WORK:			
+174 39.  FILING INSTRUCTIONS			
+    Worker's Comp Edit of the Supervisor's Report			
+NOI Code cannot begin with a T for a CA2.			
+224 9a.  OCCUPATION CODE...............			
+226 14b. TYPE CODE.....................			
+227 14c. SOURCE CODE...................			
+230 19.  AGENCY NAME...................//^S X=AGN;I X=			
+231      STREET ADDRESS................//^S X=ADD			
+234      AGENCY ZIP CODE...............//^S X=ZIP			
+237 20.  EMPLOYEE'S DUTY STATION.......			
+238      STREET ADDRESS................			
+241      ZIP CODE......................			
+ 21.  REGULAR WORK HOURS:			
+ 22.  REGULAR WORK SCHEDULE.........: 			
+ 23.  NAME AND ADDRESS OF PHYSICIAN FIRST PROVIDING MEDICAL CARE			
+245      NAME OF PHYSICIAN.............//^S X=PNAME;I X=			
+246      STREET ADDRESS................//^S X=PADD			
+249      ZIP CODE......................//^S X=PZIP			
+270      PHYSICIAN TITLE...............//^S X=PTITLE			
+250 24.  1ST DATE MEDICAL CARE RECEIVED			
+251 25.  DO MEDICAL REPORTS SHOW EMPLOYEE IS DISABLED FOR WORK			
+252 26.  DATE EMPLOYEE FIRST REPORTED CONDITION TO SUPERVISOR.			
+253 27.  DATE/TIME EMPLOYEE STOPPED WORK..			
+254 28.  DATE/TIME EMPLOYEE'S PAY STOPPED.			
+255 29.  DATE EMPLOYEE WAS LAST EXPOSED TO CONDITIONS ALLEGED TO HAVE CAUSED             DISEASE OR ILLNESS...............			
+256 30.  DATE/TIME RETURNED TO WORK.......			
+ 31.  IF EMPLOYEE HAS RETURNED TO WORK AND WORK ASSIGNMENT HAS CHANGED, DESCRIBE      NEW DUTIES			
+Invalid character entered, (~,`,@ ,#,$,%,^,*,_,|,\,},{,[,],>, or <),			
+      Workers Comp signing for Supervisor			
+ if you continue, your ES will be removed			
+The SAFETY DEVICE USED Field (#43) in the ASISTS ACCIDENT REPORTING 			
+File (#2260) has been changed. Unknown has been removed as a 			
+valid code for this field. All records with Unknown will be 			
+changed to 'N'o.			
+OOPS*1.0*11			
+Data Conversion in Progress...			
+Safety Device changed from Unknown to No for this case 			
+Station # for Case #: 			
+, could not be Converted, 			
+Update Manually.			
+ASISTS Cases have been Updated with Station Number.			
+Hollow Bore Needlestick			
+Exposure to Body Fluids/Splash			
+Suture Needlestick			
+Drill bit/burr			
+Blunt Suture Needle			
+Table Files have been Updated.			
+The PAY RATE PER Field (#167) in the ASISTS ACCIDENT REPORTING 			
+File (#2260) has been changed from a free text field to a 			
+set of codes field.			
+This routine will convert the current data in the PAY RATE PER 			
+field for cases that a valid code can be determined.			
+The Set of Codes are: 			
+Any case that the correct code cannot be determined for will			
+be included in the install file and the PAY RATE PER data deleted.			
+An option is provided with the patch that will allow			
+a user to correct the data after installation of the patch.			
+If required (cases are present with data that could not be 			
+converted), install the option as a secondary menu on the			
+appropriate users' menu and instruct them to make the data			
+OOPS*1.0*8			
+Pay Rate Per cannot be converted for Case 			
+Pay Rate Per Conversion complete.			
+Table updates completed.			
+Modifying ASISTS DOL CAUSE OF INJURY CODE Table File (#2263.2)			
+Modifying ASISTS DOL SOURCE OF INJURY CODES Table File (#2263.1)			
+Hand tool (powered: saw			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0256.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0256.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0256.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Hand tool (powered saw)			
+HAND TOOL (POWERED: SAW			
+HAND TOOL (POWERED SAW)			
+Liquid Chemical:			
+Liquid Chemical			
+LIQUID CHEMICAL:			
+LIQUID CHEMICAL			
+Modifying ASISTS DOL NATURE OF INJURY CODES Table File (#2263.3)			
+GENERAL SYMPTOMS: SYNCOPE, DIZZINESS, VERTIGO, FATIGUE, NUMBNESS OF BODY PART			
+GENERAL SYMPTOMS- SYNCOPE, DIZZINESS, VERTIGO, FATIGUE, NUMBNESS OF BODY PART			
+GENERAL SYMPTOMS: SYNCOPE, DIZ			
+GENERAL SYMPTOMS- SYNCOPE, DIZ			
+SKIN CONDITIONS: ALLERGY, ECZEMA, DERMATITIS			
+SKIN CONDITIONS- ALLERGY, ECZEMA, DERMATITIS			
+SKIN CONDITIONS: ALLERGY, ECZE			
+SKIN CONDITIONS- ALLERGY, ECZE			
+INFECTIOUS DISEASES: BACTERIA, VIRUSES, PARASITES			
+INFECTIOUS DISEASES- BACTERIA, VIRUSES, PARASITES			
+INFECTIOUS DISEASES: BACTERIA,			
+INFECTIOUS DISEASES- BACTERIA,			
+Table updates complete.			
+OE/RR V.			
+This path is currently disabled.			
+Please select items from a menu.			
+ORPF ACTIVE ORDERS CONTEXT HRS			
+ORGY 			
+OR GTX WORD PROCESSING 1			
+OR GXTEXT WORD PROCESSING ORDER			
+OR GTX 			
+LR OTHER LAB TESTS			
+ORDERABLE ITEM			
+COLLECTION TYPE			
+START DATE/TIME			
+LAB URGENCY			
+RA OERR EXAM			
+MODE OF TRANSPORT			
+CONTRACT/SHARING SOURCE			
+RESEARCH SOURCE			
+PRE-OP SCHEDULED DATE/TIME			
+IMAGING LOCATION			
+WORD PROCESSING 1			
+GMRCOR 			
+PLACE OF CONSULTATION			
+STOP DATE/TIME			
+FREE TEXT 1			
+EARLY TRAY			
+LATE TRAY			
+MEAL TIME			
+STOP DATE			
+YES/NO			
+ISOLATION PROCEDURES			
+ISOLATION TYPE			
+STRENGTH FH			
+per Day			
+per Hour			
+Twice a Day			
+Three times a Day			
+Every 2 Hours			
+Every 3 Hours			
+Every 4 Hours			
+Every 6 Hours			
+CANCEL FUTURE ORDERS			
+Conversion already done!			
+The conversion has already started.			
+Please call RESTART^OR3CONV1 to restart the conversion!			
+OE/RR v3 orders conversion...use STATUS^OR3CONV1 to track progress			
+Orders conversion tasked - #			
+***Problem encountered queuing conversion***			
+   D QUEUE^OR3CONV to start manually.			
+Use RESTART^OR3CONV1!!!			
+-1^Error in DFN passed to OTF^OR3CONV			
+ orders for 			
+The conversion has already run to completion.			
+The background job conversion has not yet started.			
+You can not use the RESTART call at this time.			
+Call STATUS^OR3CONV1 to get current status of conversion.			
+ the conversion? 			
+The conversion has already completed!			
+The conversion has not yet started.			
+The background job was requested to stop.			
+The background conversion of patient orders has not			
+started yet.  This process is queued to run by the post-			
+installation process of CPRS.  It has not yet been queued.			
+The task number assigned to the conversion was 			
+The following is the status of the process according to TaskMan:			
+The background job is currently populating the list of			
+patients that will need to be processed by the conversion.			
+Last DFN populated: 			
+The background conversion is currently on stage 			
+This stage converts 			
+patients who 			
+It last completed processing 			
+So far, orders for 			
+ patients have converted.			
+There are currently 			
+ patients left to process.			
+Patients on ward 			
+ are currently being processed.			
+The last patient to be converted was DFN #			
+The orders conversion has completed			
+The conversion was first started:  			
+It ran to completion:              			
+OE/RR version 3.0 conversion complete			
+A problem was encountered in the OE/RR conversion.  After			
+going through all patients, it was still unable to convert			
+orders for some patients.  Please contact the national			
+customer support help desk for further assistance.			
+OE/RR version 3.0 conversion encountered problem			
+ORTEXT(			
+OE/RR CONVERSION			
+G.CPRS INSTALLATION@ISC-SLC.VA.GOV			
+CPRS PACKAGE			
+ has been installed.			
+      Install started:   			
+      Install complete:  			
+ORB SYSTEM ENABLE/DISABLE			
+ Send Alert Notification (			
+ Requeue Alert Notification (			
+Processing notification: 			
+            for patient: 			
+              for order: 			
+ORB ARCHIVE PERIOD			
+ORB FORWARD SUPERVISOR			
+ORB FORWARD SURROGATES			
+ORB FORWARD BACKUP REVIEWER			
+Recipients with Lab Threshold Exceeded:			
+Recipients defined when notif was triggered:			
+Special recipients associated with the notification:			
+Recipients determined by Provider Recipient parameter:			
+ORB PROVIDER RECIPIENTS			
+ Inpt primary provider:			
+ Inpt primary provider: option cannot determine without A/D/T event data.			
+ Attending physician:			
+ Attending physician: option cannot determine without A/D/T event data.			
+ Teams/Personal Lists related to patient:			
+  Patient list 			
+ Ordering provider:			
+ Orderer can't elec sign, getting teams orderer belongs to:			
+  Orderer's pt list 			
+ User entering order's most recent activity:			
+ PCMM Primary Care Practitioner:			
+ PCMM Associate Provider:			
+ PCMM Team Position Assignments:			
+ORB NOTIFICATION RESOURCE			
+ORBADUZ(			
+Print Notification to Device			
+          ***** NOTIFICATION PROCESSED *****			
+Stubbing notifications 30-49,51-57.			
+CONSULT/REQUEST CANCEL/HOLD			
+NPO DIET MORE THAN 72 HRS			
+SITE-FLAGGED RESULTS			
+ORDERER-FLAGGED RESULTS			
+TRANSFER FROM PSYCHIATRY			
+ORDER REQUIRES CO-SIGNATURE			
+SITE-FLAGGED ORDER			
+LAB ORDER CANCELED			
+STAT ORDER			
+STAT RESULTS			
+DNR EXPIRING			
+MEDICATIONS EXPIRING			
+UNVERIFIED MEDICATION ORDER			
+STAT IMAGING REQUEST			
+URGENT IMAGING REQUEST			
+IMAGING RESULTS AMENDED			
+ORDER CHECK			
+FOOD/DRUG INTERACTION			
+CRITICAL LAB RESULTS (ACTION)			
+ABNORMAL LAB RESULT (INFO)			
+Notification stubbing completed.			
+Updating notifications 14,21,22,24,25,26,50.			
+ABNORMAL LAB RESULTS (ACTION)			
+IMAGING PATIENT EXAMINED			
+IMAGING RESULTS			
+CRITICAL LAB RESULT (INFO)			
+ABNORMAL IMAGING RESULTS			
+IMAGING REQUEST CANCEL/HELD			
+NEW ORDER			
+Notification updating completed.			
+Killing notif 			
+ORBC CONVERSION			
+Notifications already PRE-converted.			
+PRE-conversion of notifications...			
+PRE-conversion of notifications completed.			
+Stubbing notifications 30-49,51-58.			
+Renaming notifications 14,21,22,24,25,26,50.			
+Notification renaming completed.			
+Converting existing alerts...			
+Cleaning up old alerts...			
+ cleaned up.			
+USER PROCESSING FLAG			
+DEFAULT RECIPIENTS			
+SITE PROCESSING FLAG			
+PROVIDER RECIPIENTS			
+Notifications already POST-converted.			
+POST-conversion of notifications...			
+POST-conversion of notifications completed.			
+OR EVSEND DGPM			
+DGPM PROVIDER UPDATE EVENT			
+Adding protocol DGPM PROVIDER UPDATE EVENT as an item on protocol OR EVSEND DGPM...			
+.01///DGPM PROVIDER UPDATE EVENT			
+ORB PROCESSING FLAG			
+ - converting USER 			
+ to ORB PROCESSING FLAG user level for notification 			
+OTL.`			
+ORB DEFAULT RECIPIENTS			
+ - converting RECIPIENT GROUP 			
+ to ORB DEFAULT RECIPIENTS!			
+ - converting SYSTEM to ORB PROCESSING FLAG system level for notification 			
+ - converting EXCLUDE ATTENDING/PRIMARY 			
+ to ORB PROVIDER RECIPIENTS system level!			
+Checking to see if ORMTIME is running...			
+Pausing because ORMTIME is running...			
+ORM ORMTIME LAST RUN			
+ORMTIME RUN			
+ORMTIME not running nor scheduled within 5 minutes. Okay to install.			
+ORMTIME is still running...			
+*** ABORTING INSTALLATION *** - due to potential conflict with ORMTIME.			
+Try installation again after ORMTIME run completes.			
+(ORMTIME usually requires less than 10 mintues to run to completion.)			
+ORMTIME scheduled at: 			
+ and may impact patch installation.			
+ORB DELETE MECHANISM			
+ORB OI ORDERED - INPT			
+ORB OI ORDERED - OUTPT			
+ORB OI RESULTS - INPT			
+ORB OI RESULTS - OUTPT			
+ORB DEFAULT RECIPIENT DEVICES			
+Processing alert: 			
+OR,			
+This alert must be processed in the CPRS GUI.			
+Set URGENCY Parameters for Notifications			
+ORB URGENCY			
+Set DELETE MECHANISM Parameters for Notifications			
+Set REGULAR (DEFAULT) RECIPIENTS Parameters for Notifications			
+Set REGULAR (DEFAULT) RECIPIENT DEVICES Parameters for Notifications			
+Set PROVIDER RECIPIENTS Parameters for Notifications			
+Set PROCESSING FLAG Parameters for Notifications			
+Erase Notifications			
+1.  Erase all notifications for a User 			
+2.  Erase all notifications for a Patient 			
+3.  Erase all instances of a notification (regardless of Patient or User) 			
+4.  Erase specific notifications for a User 			
+5.  Edit Erase All Notifications parameter for a User 			
+Select Erase option:  			
+Flag ORDERABLE ITEMS to send Notifications			
+1.  Flag INPATIENT orders/results/expiring orders.			
+2.  Flag OUTPATIENT orders/results/expiring orders.			
+3.  Flag Lab tests for Threshold Exceeded alerts.			
+ to flag INPT orders/results, 			
+ to flag OUTPT orders/results, 			
+ to set Lab Thresholds: 			
+Flag INPATIENT orderable items to send Notifications/Alerts			
+1.  Flag Inpatient ORDERS.			
+2.  Flag Inpatient RESULTS.			
+3.  Flag Inpatient EXPIRING orders.			
+ to flag inpt ORDERS, 			
+ to flag inpt RESULTS, 			
+ to flag inpt EXPIRING orders: 			
+ORB OI EXPIRING - INPT			
+Flag OUTPATIENT orderable items to send Notifications			
+1.  Flag Outpatient ORDERS.			
+2.  Flag Outpatient RESULTS.			
+3.  Flag Outpatient EXPIRING orders.			
+ to flag outpt ORDERS, 			
+ to flag outpt RESULTS, 			
+ to flag outpt EXPIRING orders: 			
+ORB OI EXPIRING - OUTPT			
+Set ARCHIVE PERIOD Parameters for Notifications			
+Set FORWARD SUPERVISOR Parameters for Notifications			
+Set FORWARD SURROGATES Parameters for Notifications			
+Set FORWARD BACKUP REVIEWER Parameters for Notifications			
+Set FLAGGED ORDERS BULLETIN Parameters for Notifications			
+ORB FLAGGED ORDERS BULLETIN			
+Enable or Disable Notification System			
+Set Delay for Unverified Medication Orders			
+ORB UNVERIFIED MED ORDER			
+Set Delay for All Unverified Orders			
+ORB UNVERIFIED ORDER			
+This option purges an existing alert/notification for a recipient/user.			
+*** USE WITH CAUTION ***			
+This option purges all existing alerts/notifications for a recipient/user.			
+Enter user's name: 			
+Do you want to purge all alerts/notifications for 			
+Enter 'YES' if you want to purge all existing alerts for this person.			
+Do you want to purge all notifications for this recipient			
+Purging alerts/notifications...			
+Enter alert/notification patient's name: 			
+This option purges all existing instances of a notification.			
+Enter notification name: 			
+Do you want to purge all instances of notification 			
+Purging all instances of this notification...			
+ORB ERASE ALL			
+Set User's Ability to Erase All His Notifications/Alerts			
+Do you want to add, modify or remove lab thresholds			
+Enter 'YES' if you want to add, modify or remove lab thresholds for alerts.			
+(Enter '0' (zero) at the THRESHOLD prompt to remove a threshold.)			
+Enter user's name (			
+ to exit): 			
+Select LAB TEST: 			
+Select SPECIMEN: 			
+Operator on Lab Value: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0257.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0257.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0257.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter '>' to be alerted for results GREATER than the lab value or '<' to be alerted for results LESS than the lab value.			
+Enter THRESHOLD: 			
+Enter numeric threshold value. Results above/below this value will send alert. Enter '0' (zero) to remove a threshold.			
+ threshold for 			
+Error removing lab threshold: 			
+Error adding lab threshold: 			
+ lab thresholds for 			
+Erase All of My Notifications			
+You are not authorized to perform this function.			
+This option purges all your existing notifications			
+Purging notifications...			
+Enable/Disable My Notifications			
+Set My Flagged Orders Bulletin			
+Default recipient users and teams:			
+: ON because			
+     Default Recipient (USER) parameter set to Yes.			
+: OFF because			
+     User's access to system has been terminated.			
+ will receive alert for user]			
+ is INACTIVE - neither will receive alert]			
+OR(100.21,			
+Default device: 			
+  Default System Device parameter set to Yes.			
+  Default Division Device parameter set to Yes.			
+  Default team recipients from team 			
+     Default Recipient (TEAM) parameter set to Yes.			
+     User's system access is terminated.			
+Potential Orderer-flagged Results recipient: 			
+ is a potential recipient.			
+Special potential recipients from parameter: 			
+ is a device recipient.			
+   Team potential recipients from team 			
+ORB LAST QUEUE DATE			
+ORB LAST EXPIRE			
+ONE TIME MED			
+DISCONTINUED/EDIT			
+] Order expiring: 			
+OUTPATIENT MEDICATIONS			
+UNIT DOSE MEDICATIONS			
+IV MEDICATIONS			
+PATIENT (req'd): 			
+Start Date/Time (req'd): 			
+End Date/Time (req'd): 			
+OR PATIENT ALERTS			
+RECIPIENTS OF ALERT: 			
+Recipients of a Kernel Alert			
+RECIPIENTS OF ALERTS FOR PATIENT: 			
+Alerts for 			
+Enter the display number of the alert whose recipients you wish to review in detail.			
+Patient Alerts			
+OR SELECT ALERTS			
+  1st displayed to recipient: 			
+  1st selected by recipient:  			
+  Processed by recipient:     			
+  Auto deleted:               			
+  Forwarded by:               			
+  Forwarded to recipient:     			
+  Non-process deletion by:    			
+NOTIFICATION (req'd): 			
+This notification uses order number to help determine alert recipients.			
+Enter the order number associated with the alert for most accurate results.			
+Order number must be entered as a whole number (e.g. 458829).			
+RECIPIENT(S) FROM PACKAGE WHEN NOTIF WAS TRIGGERED: 			
+RECIPIENT(S) ENTERED AT GUI PROMPTS: 			
+Processing, please stand by...			
+Determine Notification Recipients Report			
+DETERMINE NOTIFICATION RECIPIENTS REPORT			
+ORY(			
+Report queued.			
+           - Report Interrupted -			
+           - End of Report -			
+Would you like help understanding the list of notifications			
+Notifications is disabled. No notifications will be processed or delivered.			
+Notification possibilities for a user			
+Notification List for 			
+This will take a moment or two, please stand by.			
+Notification                      ON/OFF For This User and Why			
+The delivery of notifications as alerts is determined from values set for:			
+Users, OE/RR Teams, Service/Sections, Inpatient Locations,			
+Hospital Divisions, Computer System and Order Entry/Results Reporting.			
+Possible values include 'Enabled', 'Disabled' and 'Mandatory'. These values			
+indicate a User's, OE/RR Team's, Service's, Location's, Division's, System's			
+and OERR's desire for the notification to be 'Enabled' (sent under most			
+conditions), 'Disabled' (not sent), or 'Mandatory' (almost always sent.)			
+All values, except the OERR (Order Entry) value, can be set by IRM			
+or Clinical Coordinators. Individual users can set 'Enabled/Disabled/Mandatory'			
+values for each specific notification via the 'Enable/Disable My Notifications'			
+option under the Personal Preferences and Notification Mgmt Menu option menus.			
+'ON' indicates the user will receive the notification under normal conditions.			
+'OFF' indicates the user normally will not receive the notification.			
+Notification recipient determination can also be influenced by patient			
+location (inpatients only.) This list does not consider patient location			
+when calculating the ON/OFF value for a notification.			
+Help Message - notification possibilities for a user			
+Notification List Help Message			
+The Lab Threshold Exceeded notification uses lab order results to determine			
+alert recipients. Enter the order number associated with the lab result.			
+ is a potential recipient via team 			
+ is Mandatory.^User value is Mandatory			
+ is Enabled.^User value is Enabled			
+ is Mandatory.^User's class 			
+ value is Mandatory			
+ is Mandatory.^User's team 			
+ is Disabled.^User's team 			
+ value is Disabled			
+ is Mandatory.^User's service 			
+ is Mandatory.^Pt's location 			
+ is Disabled.^Pt's location 			
+ is Mandatory, no Pt Location value.^Division 			
+ is Disabled - no Mandatory values found.^User value is Disabled			
+ is Enabled.^User's team 			
+ value is Enabled			
+ is Disabled.^User's service 			
+ is Enabled.^User's service 			
+ is Enabled.^Pt's location 			
+ is Disabled.^Division 			
+ is Enabled.^Division 			
+PSO OERR			
+OR GTX ROUTING			
+LOC.`			
+ORWDPS ROUTING DEFAULT			
+DOSE ORDERED			
+ORWDPS SUPPRESS DISPENSE MSG			
+PS MEDS			
+UD RX			
+IV RX			
+ is not authorized to write medication orders.			
+OR OREMAS MED ORDERS			
+RH/LM			
+EN(X			
+PSJ OR PAT OE			
+PSJI OR PAT FLUID OE			
+ORWDSET UD RX			
+PKG.			
+ORDER ENTRY/RESULTS REPORTING			
+This order has been deleted!			
+Delay release of these orders? 			
+Enter NO to release these orders immediately upon signature; YES will delay release of these orders until the specified patient movement occurs.			
+This action is no longer available!			
+This order is already flagged!			
+This order is not flagged!			
+You are not authorized to cancel med orders!			
+Future event orders may not be auto-discontinued!			
+This order has been dc'd due to edit!			
+This order has been cancelled!			
+This order has been verified!			
+This order has been reviewed!			
+This order has not been released to the service.			
+This order has already been released!			
+This patient is not currently admitted!			
+This action is not allowed on an allergy/adverse reaction!			
+You are not authorized to enter med orders!			
+This order has been released!			
+The release event for this order may not be changed!			
+Signed orders may not be delayed to another event!			
+Only outpatient orders may be auto-discontinued!			
+Only inpatient orders may be auto-discontinued!			
+Active Radiology orders cannot be discontinued!			
+Lab orders that have been collected may not be discontinued!			
+Future Send Patient orders may not be auto-discontinued!			
+Consults orders with partial results cannot be discontinued!			
+Active Diets cannot be discontinued; please order a new diet!			
+Orders not on hold cannot be released!			
+ orders cannot be released from hold!			
+Orders held by a service must be released from hold through the service!			
+This action is not allowed on a 			
+Only Outpatient Med orders may be refilled!			
+Pending orders may not be refilled!			
+Only generic text orders may be completed through this option!			
+This order has not been released!			
+This order does not generate results!			
+This order is already flagged to alert the provider when resulted!			
+Diet orders cannot be held!			
+Lab orders cannot be held!			
+Radiology orders cannot be held!			
+Consult orders cannot be held!			
+This order is already on hold!			
+Only active Pharmacy orders may be held!			
+Discontinue			
+Release Hold			
+Renew			
+This order has been discontinued!			
+This order has been completed!			
+This order has expired!			
+This order has been changed!			
+This order has lapsed!			
+This order has been renewed!			
+This order cannot be released and must be discontinued!			
+This order does not require a signature!			
+This order has been signed!			
+Outpatient meds may not be released without a clinician's signature!			
+You are not privileged to sign this order!			
+You are not authorized to release med orders!			
+You are not authorized to sign med orders!			
+You are no longer authorized to sign med orders!			
+You must have a valid DEA# or VA# to sign this order!			
+This order cannot be released without a Digital Signature			
+TPN orders may not be copied!			
+Orders for inactive orderables may not be transferred; please enter a new order!			
+This drug may not be ordered for an outpatient!			
+This drug may not be ordered for an inpatient!			
+Orders that have been dc'd due to editing may not be copied!			
+TPN orders may not be rewritten!			
+This order has been marked 'Not to be Given' and may not be rewritten!			
+This drug may not be ordered!			
+This order may not be renewed!			
+M.A.S. orders may not be renewed!			
+Missing or invalid order number!			
+Inpatient med orders may not be renewed more than 4 days after expiration!			
+One-time NOW orders may not be renewed!			
+This complex order has already been renewed!			
+This complex order is not active and may not be renewed!			
+Complex orders with sequential doses may not be renewed!			
+Complex orders with terminated doses may not be renewed!			
+This order may not be renewed: 			
+Inactive orderable item			
+TPN orders may not be renewed!			
+Orders released to Radiology cannot be changed!			
+Orders released to Lab cannot be changed!			
+Orders released to Dietetics cannot be changed!			
+Orders released to Consults cannot be changed!			
+TPN orders may not be changed!			
+Orders on hold may not be changed!			
+Complex orders may not be changed!			
+This order may not be changed - a 			
+ order already exists!			
+Unreleased renewals may not be changed!			
+Pending renewals may not be changed!			
+OR GTX DOSE			
+ORDOSE(0)			
+ORDOSE(			
+released from hold.			
+You must be a nurse or clerk to verify these orders!			
+Verifying orders ...			
+ not verified.			
+ is now 			
+All doses of this complex order must be verified together;			
+adding remaining doses to signature list...			
+UNVERIFIED ORDER			
+Nothing completed!			
+Completing orders ...			
+This is part of a complex order, which will be discontinued in its entirety:			
+ FIRST DOSE NOW			
+ delayed order(s) for the same medication were found:			
+  >> delayed until 			
+Orders not signed or released to the service will be deleted.			
+Discontinuing orders ...			
+ not discontinued.			
+... discontinue order(s) placed.			
+Do you want to discontinue 			
+these orders			
+this order			
+Enter YES to also cancel the delayed order(s), or NO to allow the order(s) to be activated when the designated event occurs.			
+REASON FOR DC: 			
+NOTE: NO current diet order exists for this patient!			
+Note: Patient is on a WITHHOLD SERVICE order!			
+Do you wish to resume tray service? 			
+Enter YES to resume the previous diet order			
+This order was not released 			
+to the service and will be deleted.			
+but signed and will be cancelled.			
+ has no more delayed orders.			
+Do you want to cancel this event? 			
+Enter NO if you wish to enter new delayed orders for this event, otherwise enter YES to terminate it.			
+ event cancelled.			
+Delayed 			
+Release Event			
+OR DELAYED ORDERS			
+Review delayed orders? 			
+Answer YES to review this patient's delayed orders			
+ORC DELAY ACTIONS			
+Enter the display numbers of the items you wish to act on; a menu of			
+available actions will then be presented for selection.			
+This action is no longer supported.			
+Nothing changed!			
+... changes cancelled.			
+... changes placed.			
+This is part of a complex order, which must be renewed in its entirety:			
+OR GTX NOW			
+OR GTX START DATE/TIME			
+... renewal cancelled.			
+... order renewed.			
+Enter YES to continue and renew the entire complex order as shown, or NO to quit.			
+This release event has occurred since you started copying delayed orders.			
+The orders that were signed have now been released; this and any other			
+unsigned orders will be released immediately upon signature.			
+... order cancelled.			
+... order rewritten.			
+... hold order placed.			
+... release hold order placed.			
+(P)lace, (E)dit, or (C)ancel changes? 			
+Enter P to save the changes to this order, or E to change any of the displayed values; enter C to quit without changing this order			
+(P)lace or (C)ancel renewal? 			
+Enter P to save this renewal or C to quit without renewing this order			
+ORCB NOTIFICATIONS			
+ orders found.			
+Enter the display numbers of the orders you wish to act on;			
+select either DT for a detailed listing of information about each			
+order, or the desired action.  Enter Q to exit.			
+ORCB ACTIONS			
+ORC 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0258.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0258.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0258.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ORC DETAILED DISPLAY			
+ORCB 			
+Select action: 			
+Unflag			
+ORPF AUTO UNFLAG			
+FLAGGED ORDERS			
+Expiring			
+Unverified			
+ Orders alert for 			
+This action will delete the alert you are currently processing; the alert will			
+disappear automatically when all orders have been acted on, but this action may			
+be used to remove the alert if some orders are to be left unchanged.			
+Removing alert ...			
+ unable to delete alert.			
+ Lab collection			
+ administration time			
+NEXT VISIT			
+FROM NOW			
+FROM TODAY			
+ NEXT VISIT			
+Choose from			
+ (or enter another):			
+    press <return> to continue or ^ to exit ...			
+This patient is not an inpatient!			
+Future Diet Orders: 			
+Do you wish to CONTINUE? 			
+ may not be ordered with other diets!			
+This diet has already been selected!			
+This diet is not orderable with those already selected!			
+ times defined for the 			
+meal at this location!			
+ times have passed for the 			
+This time has already passed!			
+OR GTX MEAL			
+OR GTX ORDERABLE ITEM			
+OR GTX START DATE			
+OR GTX STOP DATE			
+No late tray ordered!			
+... order placed.			
+Do you wish to order a late tray? 			
+Enter YES if you wish to re-order this entire diet, or NO to search for another single diet modification			
+ diet is INACTIVE.			
+ diet has already been selected.			
+An ACTIVE TUBEFEEDING ORDER exists for this patient:			
+WARNING: Total quantity ordered is 			
+cc which exceeds the limit of 5000cc!			
+OR GTX INSTRUCTIONS			
+OR GTX STRENGTH FH			
+Units may be K for Kcals, C for cc's, O For oz. or U for units (e.g. cans).			
+May also input 100CC/HR X 16 for 16 hours.  Valid quantity for powder form			
+product can be 			
+ as 20 G, GRAMS, or GMS, or as 1 PKG or 1 U, and the			
+frequency (e.g. 20 GRAMS/DAY or 1 PKG/TID).			
+EFFECTIVE DATE/TIME			
+An active tubefeeding order exists for this patient:			
+Do you wish to cancel this order? 			
+Enter YES to place a DC order for this tubefeeding			
+Currently known reactions:			
+ reaction to 			
+Enter YES to continue and enter an adverse reaction for this patient, or NO if you wish to document that this patient has no known allergies.			
+Select the number of the desired causative agent; enter ?? to redisplay the list of matches			
+OR GTX ALLERGY TYPE			
+Would you still like to add it as a causative agent? 			
+Enter the signs or symptoms of this reaction; select either the number of a common symptom listed above or '??' to see a listing of all available symptoms.			
+Choose from (or enter another): 			
+(O)BSERVED OR (H)ISTORICAL			
+This is a required response!			
+This must be an exact date/time!			
+ORDIALOG(			
+OR GTX REACTION			
+REQUEST SERVICE			
+Grouper			
+Tracking			
+There are no services defined for this procedure!			
+Select the type of request you wish to enter, either a consult to a service			
+or a procedure that may be ordered without a formal consult.			
+OR GTX CODE			
+Select a preliminary diagnosis from the Lexicon, as text or an ICD code.			
+The existing diagnosis is associated with an inactive ICD-9 code.			
+Another code must be selected before proceeding.			
+If another code is not selected, no code will be saved with the new order.			
+Use of only spaces not allowed!			
+** Procedure Pre-requisite **			
+** Consult Service Pre-requisite **			
+... orders cancelled.			
+... orders placed.			
+Invalid order dialog!			
+Invalid dialog - cannot place order!			
+Inactive orderable item(s) - cannot place order!			
+tab will be refreshed in the Active Orders view when finished.			
+... ERROR - unable to place order.			
+Add another 			
+Do you want to continue with this order set? 			
+Enter NO if you wish to cancel the entire order set; YES will cancel only this one order.			
+Order Checks:			
+(P)lace, (E)dit, or (C)ancel this order? 			
+Enter P to place this order, or E to change any of the displayed values; enter C to quit without placing this order			
+OR GTX DISPENSE DRUG			
+The DEFAULT value for the 			
+ prompt is invalid.			
+A response is required!  Enter '^' to quit.			
+: <enter more>			
+ or <return> to continue: 			
+Select the instance you wish to change			
+ items may be selected!			
+  ^-jumping not allowed!			
+  ^-jumping ahead not allowed now!			
+  Are you sure you want to delete this value? 			
+Select the desired value, by number			
+ORD(101.43,:			
+Enter YES if this is the item you wish to select, or NO to continue searching the list			
+Lookup by internal entry number not allowed!			
+ORD(101.43,			
+Date may not be before 			
+Date may not be after 			
+A response is required!			
+  No existing text			
+  Enter 'YES' if you wish to go into the editor.			
+  Enter 'NO' if you do not wish to edit at this time.			
+LINE EDITOR - VA FILEMAN			
+Do you want to quit? 			
+Enter YES to exit this order, or NO to continue editing			
+Enter a date[/time].			
+Enter a date[/time] as T for TODAY or T+1 for TOMORROW.			
+Enter a string of text.			
+Enter an item from the list.			
+Enter an item from the file.			
+  T   (for TODAY)   T+1 (for TOMORROW)   T+2   T+7   etc.			
+  T-1 (for YESTERDAY)   T-3W (for 3 WEEKS AGO) etc.			
+  V   (for the NEXT VISIT)   V-1 (for DAY BEFORE NEXT VISIT) etc.			
+If the year is omitted, the current year is assumed.			
+Time may not be entered.			
+The date 			
+ be followed by a time, such as JAN 20@10, T@10AM, etc.			
+You may enter a time such as NOON, MIDNIGHT, or NOW.			
+You may also enter NOW+3' (for current date and time plus 3 minutes)			
+This response can be free text			
+ characters in length.			
+This response must be a number			
+, up to 			
+ decimal places			
+This test may not be ordered anymore.  Please select another test.			
+Maximum number of days for continuous orders is 			
+as either a number of days (3) or Xnumber of times (X3).			
+ days in advance.			
+ the correct sample to collect? 			
+ORDER COMMENT			
+COLLECTION SAMPLE^SPECIMEN^WORD PROCESSING 1^START DATE/TIME			
+COLLECTION TYPE^			
+LB #			
+   '^' TO STOP: 			
+OR GTX COLLECTION TYPE			
+NOW+			
+NEXT LAB COLLECTION			
+AM LAB COLLECTION			
+ROUTINE LAB COLLECTION			
+LR COLLECT 			
+No routine lab collection times defined.			
+Routine collection times are 			
+You may also enter AM for the morning collection, or NEXT for the next			
+routine collection time.			
+LR LAB COLLECT FUTURE			
+ days in advance			
+There are no lab collection times defined!			
+There are no immediate collection times defined!			
+There is no lab collection sample defined for this test!			
+OR GTX LAB URGENCY			
+SEND TO LAB - Means the patient is ambulatory and will be sent to the			
+Laboratory draw room to have blood drawn.			
+WARD COLLECT - Means that either the physician or a nurse will be collecting			
+the sample on the ward.			
+LAB BLOOD TEAM - Means the phlebotomist from Lab will draw the blood on the			
+ward.  This method is limited to laboratory defined collection times.			
+IMMEDIATE COLLECT BY BLOOD TEAM - Means the phlebotomist from Lab is on			
+call to draw blood on the ward.  This method is available during times			
+defined by Laboratory.			
+must be edited before signing/release.			
+DISPENSE DRUG^INSTRUCTIONS^ROUTE			
+DISPENSE DRUG^INSTRUCTIONS^FREE TEXT^ROUTE^SCHEDULE^DURATION			
+STRENGTH PSIV^UNITS			
+ORDERABLE ITEM^DISPENSE DRUG^INSTRUCTIONS^FREE TEXT^ROUTE^SCHEDULE^DURATION^URGENCY^QUANTITY^REFILLS^ROUTING^SERVICE CONNECTED^VOLUME^STRENGTH PSIV^UNITS^ADDITIVE^INFUSION RATE^WORD PROCESSING 1			
+DISPENSE DRUG^INSTRUCTIONS^FREE TEXT^DURATION^QUANTITY^REFILLS^ROUTING^START DATE^SERVICE CONNECTED			
+OR GTX FREE TEXT			
+*** The dispense drug for this dose is not in the formulary! ***			
+    There are no formulary alternatives entered for this item.			
+    Please consult with your pharmacy before ordering this dose.			
+Select alternative (or <return> to continue): 			
+The dispense drug for the selected dose is not in the formulary; you may select an alternative orderable item, or press <return> to continue processing this order.			
+    Formulary alternative orderable items:			
+DISPENSE DRUG			
+PATIENT INSTRUCTIONS			
+NOTE: This will create an outpatient prescription for an inpatient!			
+S.UD RX			
+S.IVM RX			
+Enter the IV medication you wish to order for this patient.			
+ must have a DEA# or VA# to order this drug!			
+This order will require a wet signature!			
+This drug may not be used in an outpatient order.			
+This drug may not be used in an inpatient order.			
+*** This medication is not in the formulary! ***			
+The medication selected is not in the formulary; you may select one of the above listed alternatives instead, or press <return> to continue processing this order.			
+    Formulary alternatives:			
+Press <return> to continue or ^ to stop ...			
+Enter either a standard administration schedule or one of your own,			
+up to 70 characters and no more than 2 spaces.			
+AND/THEN			
+And/then			
+A:AND;T:THEN;			
+No refills allowed.			
+Refills (0-			
+Complex dose? 			
+Enter YES if you wish to enter multiple sets of dosage instructions, a tapering dose, or to limit the duration of a single dose.			
+ or Rate: 			
+ as either a dose amount or infusion rate.			
+ as a dose or amount.			
+     $			
+Enter the amount of this drug that the patient is to receive as a dose,			
+NOT as the number of units per dose.			
+Instructions may not be longer than 60 characters.			
+Cannot determine dispense drug - some defaults and order checks may not occur!			
+TAKE 			
+ONE-HALF			
+ONE-THIRD			
+ONE-FOURTH			
+TWO-THIRDS			
+THREE-FOURTHS			
+Include Patient Instructions in Sig? 			
+Enter NO if you do not want these instructions included in the sig for this order			
+Patient Instructions: 			
+OR GTX SCHEDULE			
+OR GTX AND/THEN			
+Give additional dose NOW? 			
+Next scheduled administration time: 			
+Enter YES if you want a dose given now in addition to the regular administration times for this schedule and ward.			
+  >> First Dose NOW is in addition to those already entered.    <<			
+  >> Please adjust the duration of the first one, if necessary. <<			
+OR GTX DURATION			
+ for treatment related to:			
+OREMAS key holders may not enter medication orders.			
+ is no longer authorized to write medication orders!			
+You must select another provider to continue.			
+ may not be ordered anymore.  Please select another.			
+an additive			
+This item may not be ordered as 			
+OR GTX ADDITIVE			
+OR GTX UNITS			
+ (Units for this additive are 			
+RA REQUIRE DETAILED			
+Case #    Exams Over the Last 7 Days   Exam Date   Status of Exam  Imaging Loc.			
+RELEASED/UNVER			
+NO REPORT			
+No active Imaging Types defined!			
+Select one of the following imaging types:			
+Select IMAGING TYPE: 			
+ procedure to be ordered for this patient			
+OR GTX MODIFIERS			
+RA SUBMIT PROMPT			
+ select either the number of a common procedure listed above or the name of any 			
+Common 			
+You may not select a broad procedure!			
+This procedure modifier may not be selected with a procedure series!			
+OR GTX LOCATION			
+Is this patient scheduled for pre-op? 			
+PORTABLE EXAM			
+Checking for key variables...			
+   Missing key variable 			
+   DUZ(0) must equal @ to install			
+   These variables must be set before installing.			
+   Key variables are defined properly.			
+Checking status of packages and patches...			
+ will be installed.			
+ is not on system...ok			
+ is not up to version 			
+ is up to version 			
+ has not been installed			
+ is up to date			
+Checking for active CMOP transmissions...			
+   CMOP Currently Activated!!!			
+   You must inactivate CMOP before installing CPRS!			
+   CMOP is inactivated...ok to continue			
+Missing or invalid order!			
+Unable to flag!			
+... order flagged.			
+Unable to unflag order!			
+... order unflagged.			
+REASON FOR FLAG: 			
+A reason must be entered to flag this order.			
+A comment may be entered to clarify this order.			
+Send alert to: 			
+Sending bulletin to 			
+OR FLAGGED ORDER			
+OBR|1|			
+OR EVSEND PS			
+Select Order Status: 			
+Enter the status of orders you wish to see listed here.			
+NOW-24H			
+Select Consult Status: 			
+Enter the status of consults you wish to see listed here.			
+Select Signature Status: 			
+Enter the signature status you would like to screen on			
+Select Problem Status: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0259.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0259.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0259.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter the status of the problems you wish to see listed here.			
+No events available for this patient.			
+Select Patient Event: 			
+Enter the event whose orders you wish to see listed here.			
+No other views of this list currently available			
+Select attribute(s) to change: 			
+Date range can not be selected when viewing only active orders			
+Beginning Date[/time]: 			
+Enter the earliest date [and time] from which you want to see data; a null response will return all data on this patient			
+Ending Date[/time]: 			
+Enter the latest date [and time] for which you want to see data; a null response will assume TODAY			
+Maximum # of items to display: 			
+Enter the total number of items you wish to be displayed here			
+There are no section headers defined for this report.			
+Select Lab Section: 			
+Available sections in this report:			
+Enter the lab section from which to wish to see results; the display will scroll to the top of the selected section			
+Select the lab section you want to go to, by number			
+Enter the service or section from which you wish to see orders for this patient.			
+Select Service/Section: 			
+PT 			
+ORCH CONTEXT 			
+save the current view as			
+ your preference? 			
+Enter YES if you wish to remove your preferred view of this chart tab and use			
+the default view next time, or NO to quit without changing anything.			
+ tab is created for you, or NO to quit without saving anything.			
+OR CHART			
+ORCH INITIAL TAB			
+Chart Contents			
+Close Patient Chart			
+ORC CONSULT SERVICE MENU			
+ORC EXIT			
+ORC NEXT SCREEN			
+ORC PRINT LIST			
+Attend: 			
+PrimCare: 			
+PCTeam: 			
+Enter the numbers of the items you wish to act on.			
+To see a different 'page' of the chart, enter CC; if you'd like another view of			
+the current page, by date range for example, enter CV.  You may add new orders			
+for this patient from any page in the chart by entering AD and review them			
+using RV.  Enter ?? to see a list of actions available for navigating the list.			
+* = Acute problem			
+$ = Unverified problem			
+# = Problem references inactive code			
++ = Addenda attached			
+* = Order has been updated by service			
++ = Sub-orders exist			
+Enter the action you wish to take on the items selected and highlighted			
+above; each item will be processed in order, one at a time.			
+You have new or unsigned orders for this patient!			
+Searching the patient's chart ...			
+Select item(s): 			
+Enter the items you wish to 			
+ORPF REVIEW ON PATIENT MVMT			
+Review active orders? 			
+Answer YES to review this patient's active orders			
+ unsigned notes			
+ uncosigned notes			
+ signed notes by author			
+Current View: 			
+ORK SYSTEM ENABLE/DISABLE			
+OR GTX SPECIMEN			
+Notification sent to provider			
+OR GTX VOLUME			
+Do you want to cancel 			
+any of the new orders? 			
+the new order? 			
+Enter YES to cancel 			
+ order.  If you wish to override these order checks			
+and release 			
+, enter NO; you will be prompted for a justification			
+if there are any highlighted critical order checks.			
+REASON FOR OVERRIDE: 			
+Enter a justification for overriding these order checks, up to 80 characters			
+WARD CLERK			
+OR OE/RR MENU 			
+ORCHART COVER MENU			
+Cover Sheet			
+ORC COVER ACTIONS			
+ORCH CONTEXT NOTES			
+Uncosigned			
+Written         Author      SigSt			
+ORC TIU ACTIONS			
+ORCHANGE NOTES			
+ORCHART NOTES MENU			
+ORCH CONTEXT SUMMRIES			
+Ref Date     Author         SigSt			
+Admitted  Discharged             			
+ORCHART SUMMARIES MENU			
+ORCH CONTEXT PROBLEMS			
+Onset     Updated   Status			
+ORC PROBLEM ACTIONS			
+ORCHANGE PROBLEMS			
+ORCHART PROBLEMS MENU			
+ORCH CONTEXT ORDERS			
+NRS    CLK    Chart             			
+Start Date      Order Status			
+Provider    Start      Stop  Sts			
+DELAYED ORDER			
+ORES ORDER			
+ORELSE ORDER			
+OREMAS ORDER			
+ORCHANGE ORDERS 			
+All^Active^Discontinued^Completed/Expired^Expiring^Recent^Pending^Unverified^Unverified^Unverified^Unsigned^Flagged^Verbal^Unsigned Verbal^Admission^Discharge^Transfer^Held^New^Unverified^^Lapsed^Current^Delayed^O.R.^Delayed			
+ORCH CONTEXT MEDS			
+Medication			
+Start     Stop      Status			
+Requestor   Expires   Status			
+PT MED ACTIONS			
+ORCHART MEDS MENU			
+ORCHANGE MEDS 			
+patient Medications			
+PT LABS			
+Lab Tests			
+ORC LAB ACTIONS			
+Test       Result    Units      Range			
+Collected       Accession     Sts			
+ORCHANGE LAB LIST			
+ORCHART LABS MENU			
+ORCH CONTEXT XRAYS			
+Exam Date       Case  Report Sts			
+ORC XRAY ACTIONS			
+ORCHANGE XRAYS			
+Imaging Procedures			
+ORCHART XRAYS MENU			
+ORCH CONTEXT CONSULTS			
+Consults			
+Consult/Procedure			
+Requested    No.  Status			
+ORC CONSULT ACTIONS			
+ORCHANGE CONSULTS			
+ORCHART CONSULTS MENU			
+ORCH CONTEXT REPORTS			
+Radiology			
+Imaging (			
+Summary of Patient Procedures			
+Date            Case  Status			
+ORC REPORT ACTIONS			
+ORCHART REPORTS MENU			
+ORCHANGE REPORTS			
+Reports			
+Allergies/Adverse Reactions			
+No assessment available			
+Recent Vitals			
+Ht:    			
+Resp:  			
+Temp:  			
+Wt:    			
+Pain:  			
+Recent Immunizations			
+Service Connected 			
+Not Service Connected			
+Agent Orange Exposure			
+Radiation Exposure			
+Environmental Contaminants exposure			
+Patient Postings			
+To Specialty			
+Provider    Start/Event      Sts			
+ Last Filled: 			
+ *** NOT TO BE GIVEN ***			
+CHEMISTRY/HEMATOLOGY			
+Lab Cumulative Display			
+ORCHANGE LAB CUM			
+Rel/Not Ver			
+Health Summary^GMTSS			
+Adhoc Health Summary^GMTSA			
+Vitals Cumulative^GMRVC			
+Lab			
+Lab Cumulative^LRC			
+Lab Results by Day^LRI			
+Lab Results by Test^LRGEN			
+Lab Test Status^STAT			
+Lab Graph^LRG			
+Blood Bank Report^LRB			
+Anatomic Path Report^LRAA			
+Orders			
+Daily Order Summary^ORS			
+Order Summary for Date Range^ORD			
+Custom Order Summary^ORC			
+Chart Copy Summary^ORP			
+Outpatient RX Profile^PSO			
+Dietetics			
+Dietetic Profile^FHP			
+Nutritional Assessment^FHA			
+MED~			
+Select the printer to which the reports will be queued:			
+That device is not available or none selected			
+The reports must be queued!			
+Reports will be sent to 			
+OR*2.5*49 PROTOCOL CHECK			
+Extended Action Order Set check			
+ has the COLUMN WIDTH field defined			
+PACKAGE (#9.4) file check			
+ name entry in the PACKAGE file			
+ prefix entry of 			
+ in the PACKAGE file			
+The name and prefix for 			
+ are not part of the same entry			
+Duplicate Items in PROTOCOL file check			
+Duplicate Items in ORDER DIALOG file			
+The PACKAGE file should be checked for duplicate entries or PREFIXES.			
+Unable to continue namespace check.			
+This review should be repeated after the PACKAGE file is corrected.			
+Protocol namespace check			
+No problems with 			
+Not contained on any menus!			
+is part of 			
+Column: 			
+Select the printer to which the estimate will be sent:			
+The estimate may take some time. It must be queued!			
+Estimate of CPRS global growth			
+Unable to queue,try later!			
+Estimate of global growth from CPRS Installation			
+Based on the number of entries currently in the ^PSRX and ^OR globals,			
+the following are estimates of post-installion requirements.			
+The globals will continue to grow as implementation of CPRS proceeds			
+The ^PSRX global will require approximately 			
+Approximately 			
+ prescriptions will be backfilled into the ORDER (#100) file.			
+The ^OR global will require approximately 			
+OR*2.5*49 - 			
+OR*2.5*49 Protocol examination			
+Do you want to continue transferring orders? 			
+Enter YES to continue transferring the remaining orders selected, or NO to quit this option.			
+Invalid order number!			
+... refill requested.			
+Routing: 			
+Select how the patient is to receive this refill, by mail or at the window or in the clinic			
+OR MENU EDITOR			
+Select ORDER MENU: 			
+Another user is currently editing this menu!			
+Cannot access menu at this time - try again later.			
+Select MENU TO COPY: 			
+Copying menu items ...			
+quick order			
+order set			
+order dialog			
+Do you wish to copy an existing 			
+Enter YES to copy the items from an existing 			
+ into this one			
+Rebuilding menu display ...			
+Column Width: 			
+  This is how this menu will appear to the user in the Add New Orders			
+  option.  Select ADD, REMOVE, or EDIT to make changes to this menu, or			
+  ASSIGN to set it as the default for users.  Use the ORDER DIALOGS option			
+  to change or create quick orders for this menu.			
++ Next Screen  - Prev Screen  ?? More Actions			
+QUICK ORDER			
+ORDER SET			
+ORDER DIALOG			
+Another entry already exists by this name!			
+Deleting <			
+TYPE OF QUICK ORDER: 			
+ quick order dialog DELETED!			
+ TO COPY: 			
+Copying ...			
+ITEM: 			
+An ancestor of this menu may not be added as an item!			
+Type of Orderable: 			
+(P)lace, (E)dit, or (C)ancel this quick order? 			
+Enter P to save this quick order, or E to change any of the displayed values; enter C to quit without saving these responses			
+Auto-accept this order? 			
+Enter YES if this order can be placed simply by selecting it, or NO if the dialog should be presented to complete the order.			
+ORDER SET COMPONENTS:			
+Select COMPONENT SEQUENCE#: 			
+Converting ...			
+ unable to convert.			
+Add this item to the same menus again? 			
+Enter YES to have this item placed on the same menus in the Order Dialog file as it was in the Protocol file			
+The combination of VERIFY set to NO and ASK FOR ANOTHER ORDER set to			
+YES, DON'T ASK and AUTO-ACCEPT set to YES is not allowed.			
+This combination of settings could cause CPRS to enter into an infinite loop			
+creating the same order over and over.  If you wish to have			
+AUTO-ACCEPT set to YES you must change one of the other two fields			
+to a different value.			
+AUTO-ACCEPT is being set to NO for you.			
+Ah			
+Select Item(s): 			
+, either by mnemonic or text.			
+There is another item in this position already!			
+ROW: 			
+Enter the number of the row where the new line should appear; all menu items in and below this row number will be shifted down one line.			
+Enter the text to be displayed on this menu.  The following characters			
+are not allowed -;,=^  Text longer than the column width will			
+not wrap and will not display correctly.			
+You may not use these characters in your display text -;,=^			
+Enter YES if this text is to be a header, underlined and displaying over the mnemonic; to display this text normally, enter NO.			
+Enter the number of the row to clear items from			
+Are you sure you want to remove these items? 			
+Enter YES if you want to remove these items from this menu; NO will cancel this action.			
+Enter the row in which you want this item to appear, by number			
+COLUMN: 			
+Enter the number of the column in which you want this item to be placed.			
+Do you want to shift items 			
+in this column 			
+Enter YES to move the entries 			
+ one line			
+Edit this quick order? 			
+Enter YES to edit the responses in this quick order, or NO to exit.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0260.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0260.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0260.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Edit this order set? 			
+Enter YES to edit the orders in this set, or NO to exit.			
+Edit this order dialog? 			
+Enter YES to edit the prompts in this dialog, or NO to exit.			
+Select PROMPT: 			
+PROMPT: 			
+This is a required field!			
+Duplicates are not allowed!			
+relative date/time			
+set of codes			
+pointer to a file			
+DEFAULT: <executable code - uneditable>//			
+DEFAULT: 			
+Select an entry from the file; enter ?? to see a list of choices			
+  >> You must select a new orderable item from this group.			
+   ORDERABLE ITEM: 			
+Do you want to test this dialog now? 			
+This prompt is not editable!			
+Enter a unique name, up to 63 characters in length.			
+Cannot delete - currently in use!			
+Cannot delete - currently an Add Orders Menu!			
+Are you sure you want to delete this 			
+Enter YES if you want to delete this 			
+ from the file, or NO to quit.			
+TEXT OF PROMPT: 			
+Enter the text of this prompt, including any punctuation and spaces			
+TYPE OF PROMPT: 			
+Select the type of data to be entered at this prompt			
+CAN DATE BE IMPRECISE? 			
+CAN TIME OF DAY BE ENTERED? 			
+CAN SECONDS BE ENTERED? 			
+IS TIME REQUIRED? 			
+MINIMUM LENGTH: 			
+MAXIMUM LENGTH: 			
+INCLUSIVE LOWER BOUND: 			
+INCLUSIVE UPPER BOUND: 			
+MAXIMUM NUMBER OF FRACTIONAL DIGITS: 			
+Enter the file or subfile by name, file number, or global root (without the leading '^').			
+Invalid file!			
+Domain too long - unable to store all codes.			
+  Required value!			
+' WILL STAND FOR: 			
+ has no ancestors.			
+Ancestors of 			
+Removing			
+Replacing 			
+error - not replaced.			
+Search for: 			
+Enter the name of the dialog component you wish to search for.			
+Remove in: 			
+Replace in: 			
+Enter the name of the item you wish to replace this one with, or @ to remove this item; to quit without changing anything, press <return>.			
+Only generic ordering dialogs are editable.			
+A prompt may not be added to a 			
+An action may not be added to a 			
+ may not be added to a 			
+Recursive Reference: 			
+OR ADD ORDERS MENU			
+OR ADD ORDERS MENU,?			
+Add order menu: 			
+CPRS Add order menu list			
+VALUE;N;			
+Menu			
+User/Location/etc.			
+Select ORDER DIALOG: 			
+Enter the name of an order dialog you wish to disable.			
+Enter a message to disable the dialog(s), or @ to enable again.			
+MESSAGE: 			
+Enter up to 40 characters explaining why use of this dialog has been disabled that will display if the dialog is selected, or @ to enable the dialog again.			
+Nothing 			
+Select an ORDERABLE ITEM (meds or labs only): 			
+Select the type of usage for which you wish to restrict ordering of this item.			
+Usage: 			
+IVA RX			
+IV ADDITIVES			
+IVB RX			
+IV SOLUTIONS			
+IVM RX			
+ is not used by any quick orders or dialogs.			
+Quick Orders and Dialogs containing 			
+Replace with: 			
+ canceled: item invalid for this dialog.			
+ has been terminated!			
+Orders for 			
+Now writing orders for 			
+(To add orders for current release rather than delayed, quit the following			
+menu and return to viewing Active Orders via the Delayed Orders action.)			
+ORC ADD ITEM			
+ORC ADD ALL ITEMS			
+ORC CWAD DISPLAY			
+ORC PATIENT INQUIRY			
+Add New Orders			
+ for Delay			
+Enter the number of each item you wish to order.			
+Enter the items you wish to order for this patient, as a list or range of			
+numbers.  When you are done placing orders, enter Q to return to the			
+You may also enter PI to get additional patient information, or CWAD for			
+access to this patient's crisis and warning notes.			
+Select ORDER: 			
+Unsigned orders with order checks:			
+Select orders: 			
+Enter the orders you wish to cancel, as a range or list of numbers			
+Critical order checks remain that require a justification.			
+Patient Location: 			
+Enter the patient's current location.			
+This location is inactive!			
+Requesting CLINICIAN: 			
+ORPF DEFAULT PROVIDER			
+ORPF RESTRICT REQUESTOR			
+This provider is no longer active!			
+You are not allowed to choose yourself as the Requesting Clinician			
+ORPF CONFIRM PROVIDER			
+Requesting Clinician: 			
+Admit to Specialty: 			
+Transfer to Specialty: 			
+There are new orders for this patient from the current location or provider!			
+NOTE: You may now select a new ordering location and/or provider.			
+===== These changes will remain in effect until the chart is closed unless			
+      these values are changed again!			
+changes now effective!			
+nothing changed!			
+You have no new or unsigned orders for this patient.			
+OR NEW ORDERS			
+ORC NEW ACTIONS			
+ORPF NEW ORDERS DEFAULT			
+Sign All Orders			
+Sign & Release			
+ORC DISCONTINUE ORDERS			
+ORC CHANGE ORDERS			
+ORC SIGN ORDERS			
+Range too large; only items #1-			
+ will be signed.			
+OR UNSIGNED ORDERS ON EXIT			
+The following Consult or Procedure quick orders were found that currently			
+have a provisional diagnosis code that is inactive. These should be edited			
+as soon as possible to reduce interruption of ordering these quick orders.			
+Quick order name: 			
+Provisional Diagnosis code: 			
+provisional diagnosis code that will become inactive in the future.			
+These should be edited as soon as possible after the inactivation date to			
+reduce interruption in ordering these quick orders.			
+There were no problem quick orders found.			
+G.ORCM CSV EVENT			
+DX Code check of Consult/Procedure QO's			
+Review of OR Quick orders for CSV			
+Code Set Version review of Consult/Procedure Quick Orders			
+Electronic signature not yet enabled.			
+Item #: 			
+Removed from signature list.			
+Item #			
+ will need cosignature...			
+: MUST have a cosigner, before you may sign.			
+ORC TIU SIGN/COSIGN			
+** Signature List Empty...Nothing signed. **			
+** Nothing Signed. **			
+ added to the signature list.			
+You may not make addenda to addenda.			
+RETURN to continue...			
+TIU BROWSE FOR CLINICIAN			
+ORC CONSULT 			
+Insufficient privilege for this service!			
+This action is not available yet.			
+No longer available.			
+OR GUA ACTV DISPLAY GROUP			
+ORTO=			
+Enter the date/time to begin this order			
+OR GTX STOP DATE/TIME			
+Enter the date/time to end this order			
+   Cannot end before start date/time!			
+ORGSTOP=			
+ORGLABEL=			
+GMRCFIO=			
+GMRCURGX=			
+GMRCPLZ=			
+Bedside			
+Consultant's Choice			
+Emergency Room			
+GMRCREAF=			
+GMRCNOPD=			
+GMRCNOPD=1			
+GMRCNOAT=			
+GMRCNOAT=1			
+GMRVANSR=			
+RAILOC=			
+RARU=			
+RACAT=			
+RAREQDT=			
+RAMT=			
+RAMOD(			
+GMRAOR ALLERGY ENTER/EDIT			
+FHOR=			
+LR 			
+LRD 			
+LRS 			
+LRFSAMP=			
+LRFSPEC=			
+LRFZX=			
+LRFURG=			
+LRFDATE=			
+STRENGTH PSIV			
+INFUSION RATE			
+PSJQOS 			
+ORZ ADD MENU 			
+ORB BLANK LINE			
+Default Protocol for Rad			
+Incomplete dialog entry - 			
+Missing or invalid orderable item(s).			
+ protocols could not be converted.			
+These will be sent to 			
+Sending bulletin ...			
+OR CONVERSION ERRORS			
+Cleaning up unused data and fields ...			
+OE/RR ERRORS^100.4D^^			
+OR GUA EVENT PROCESSOR			
+GENERIC ORDERS			
+GEN ORD ON TRANS			
+OR GUA DC 			
+>>> Unable to add OR GUA EVENT PROCESSOR protocol to DGPM MOVEMENT EVENTS			
+Populating Parameters file ...			
+OR Workstation HFS Device			
+ORDEV.DAT			
+ORW/PXAPI RESOURCE			
+CPRS to PCE transactions			
+OE/RR notifications			
+OR movement event process			
+OEX,OER			
+ has been removed!			
+ is already inactive!			
+ has an inactive code.  Please use the EDIT action instead			
+Enter up to 60 characters of additional text to be appended to this problem			
+... 1 comment added			
+ has already been removed!			
+This action is not in use.			
+You must have either the ORES or ORELSE key to verify these problems!			
+these problems? 			
+this problem? 			
+Enter YES to continue with this action, or NO to cancel			
+OUTPATIENT PHARMACY			
+ORWOR PKI USE			
+ORD(101.41,			
+Unable to discontinue			
+Unable to 			
+release hold			
+OR GTX ADMIN SCHEDULE			
+OR GTX COLLECTION SAMPLE			
+Xt			
+Insufficient privilege!			
+These order(s) do not require a signature.			
+Nothing signed or released!			
+A signature is required to RELEASE these orders; the responsible provider will			
+be alerted to electronically sign them.			
+ORPF PRINT CHART COPY WHEN			
+ORPF SHOW LAB #			
+Processing orders ...			
+This patient's location has been changed to 			
+Should the orders be printed using the new location? 			
+Enter NO to continue using 			
+ for ordering and printing, or YES to switch to the patient's current location instead			
+You do not have an electronic signature code.			
+Please contact your IRM office.			
+OR SIGNED ON CHART			
+Are you sure you want to mark these orders as already Signed on Chart? 			
+Enter YES only if these orders have already been signed in the patient's paper chart			
+Sign or release: 			
+ES:Electronic Signature;			
+OC:Signed on Chart;RS:Release w/o MD Signature			
+OR SIGNATURE DEFAULT ACTION			
+Signed on Chart			
+Release w/o MD Signature			
+To electronically sign those orders that you are priviledged to, select ES.			
+If these orders have already been signed on the paper chart, select OC.  To simply release these orders to the appropriate service for action, select RS; the requesting clinician will receive an alert to sign them.			
+  ES Electronic Signature  			
+  OC Signed on Chart    RS Release w/o MD Signature			
+NATURE OF ORDER ACTIVITY: 			
+Policy			
+Verbal			
+Enter how this order was requested or originated.			
+ORDER REQUIRES ELEC SIGNATURE			
+Cannot sign 			
+Cannot release 			
+not released			
+OR DETAILED DISPLAY			
+Enter ? for more help.			
+Enter NW to place another order.			
+ORCB NEW ORDER			
+Enter RN to renew this order.			
+ORCB RENEW ORDER			
+Enter RP to replace this order.			
+ORCB REPLACE ORDER			
+Allergies/Alerts			
+Progress Note			
+Discharge Summary			
+   Collection time:          			
+Consult No.:           			
+PRINT_SET			
+Proc Ord: 			
+Primary Care Information:			
+Primary Practitioner:  			
+Primary Care Team:     			
+Health Insurance Information:			
+Service Connection/Rated Disabilities:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0261.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0261.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0261.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Next of Kin Information:			
+Phone number:  			
+Work phone number:  			
+Observed/Historical: 			
+Proc Ordered  : 			
+Exam Date     : 			
+Case No.      : 			
+Req Provider  : 			
+Report Status : 			
+             ** ABNORMAL RESULTS **			
+Exam Modifiers: 			
+Clinical History: 			
+Diagnostic Code: 			
+Verified by: 			
+Prescription#:      			
+Prescriber:         			
+Total Dose:         			
+Units/Dose:         			
+Route:			
+Instructions:			
+Sig:			
+Other Instructions:			
+Days Supply:        			
+Quantity:           			
+Last Filled:        			
+Refills Remaining:  			
+Filled:             			
+Partial Fills:      			
+Admin Times:        			
+Window			
+IV Fluid			
+Solution:			
+Additive:			
+Infusion Rate:      			
+Pharmacist:         			
+Start Date:         			
+Stop Date:          			
+Status:             			
+Anatomic Path Report			
+Alternate Anatomic Path Report			
+Anatomic Pathology Report			
+No Anatomic Pathology reports available...			
+Blood Bank Report			
+No Blood Bank report available...			
+Lab Cumulative			
+Graph Lab Tests			
+Lab Graph			
+Lab Interim Results			
+Lab Interim Report			
+Lab Results by Test			
+Lab Test Status			
+PHYSICIANS' SIGNATURE			
+Recorded: 			
+   <No Changes>			
+ ... hold on...building report...			
+Enter # of days to look back: 			
+Enter the number of days to look back for data.			
+Adhoc Health Summary			
+Vitals Cumulative Report			
+No cumulative vitals data for this patient			
+Dietetic Profile			
+Nutritional Assessment on 			
+Daily Order Summary			
+* END OF ORDERS *			
+Order summary for Date Range			
+Order Summary for Date Range			
+Custom Order Summary			
+Custom order summary			
+Chart Copy Summary			
+Outpatient Pharmacy Action Profile			
+This report is currently unavailable from this menu.			
+Please use 'OR   Other Reports ...' to get this report.			
+Duplicate names not allowed.			
+Not a known package or a local namespace.			
+Located in the 			
+Enter a name, and the computer will respond with the namespace to which			
+that name belongs.  It does this by looking at the package file.			
+CPRS AH Update			
+SETLST(			
+Not Assessed			
+LINE1(			
+No Report			
+ORARRAY(8925,			
+ORARRAY(80,			
+ACID FAST STAIN			
+No Summary			
+XWB*1.1*26			
+ORWT TOOLS MENU			
+EVENT CAPTURE INTERFACE			
+This utility will look for inconsistencies between OE/RR 3.0 and Lab files.			
+It will compare records in the Orders file (100) with the Lab Order file (69).			
+Problems identified			
+Resolution			
+Bad pointers on child orders			
+Pointers removed			
+Child orders with no parent order			
+Pointer removed			
+Child order missing parent pointer			
+Pointer restored			
+Incorrect status on parent order			
+Status corrected			
+Old veiled orders			
+Unrecognized pointer to file 69			
+Order cancelled			
+Unconverted orders from OE/RR 2.5			
+Order lapsed			
+Invalid pointer to file 69			
+Incorrect status on uncollected specimens			
+Status updated			
+Incorrect status on completed orders			
+Missing reference to file 69			
+Cancelled (optional)			
+Old pending, active & unreleased orders			
+Status changed			
+Check for CPRS orders that no longer exist in the Lab Order file			
+You may want to cancel any active orders that no longer have a valid			
+reference to file 69 (may have been purged from lab files).			
+Do you want to remove old PENDING, ACTIVE and UNRELEASED orders			
+Unreleased orders are removed from the system.			
+Old pending orders are changed to a Lapsed status, which will			
+remove them from the current orders context.			
+Active orders that no longer have corresponding entries in the lab files			
+are changed to Lapsed			
+Remove old orders with Start dates before: 			
+Old orders will not be removed.			
+Do you want to start where the last clean-up left off (#			
+OK, which ORIFN do you want to start with: 0// 			
+Do you want me to correct the inconsistencies now			
+Answer 'YES' to correct them now, or 'NO' to just display them.			
+Check from 100 to 69			
+Inconsistency report between OE/RR (100) and LAB (69) files...			
+Date/time Started: 			
+Now looking for data...			
+Total inconsistencies: 			
+Date/time Completed: 			
+Wrong Patient Total: 			
+Old Pending orders total: 			
+Old Active orders total: 			
+Old Unreleased orders total: 			
+Unconverted 2.5 orders total: 			
+Parent status update total: 			
+Bad child pointer total: 			
+Orders with no status total: 			
+Old veiled orders: 			
+Unrecognized package link: 			
+Bad package link ,null status: 			
+Invalid package link: 			
+No enterer: 			
+No physician: 			
+Incorrect status: 			
+Active canceled orders: 			
+Incomplete should be complete: 			
+Status should be complete: 			
+Missing reference in 69: 			
+No order # in 69: 			
+Missing pointer to 100: 			
+Child with no parent: 			
+Child orders with wrong parent pointer: 			
+No ^OR(100,ORIFN,0)			
+No ^OR(100,ORIFN,3)			
+No package defined			
+Old Veiled order: ORPK=			
+Child order with no parent			
+Child order with missing parent pointer			
+Bad package link, null status:			
+Unrecognized package link:			
+No package node			
+Empty package node			
+Didn't get converted, NOT IN 69			
+Didn't get converted			
+ORD# not in 69:			
+Invalid ORPK:			
+No entry in 69:			
+Wrong patient! OR:			
+No 'Entered by'			
+No Physician in 100			
+NO DRAW for test			
+Active canceled order			
+Incomplete should be Complete			
+Status should be Complete			
+Missing pointer to 100			
+>Not fixed			
+Bad Child ptr:			
+Parent status update			
+This routine will go through the LAB ORDER ENTRY file (69)			
+and check for inconsistencies between Lab files and CPRS files.			
+This process could take several hours to complete.			
+Answer YES to continue			
+You have the option of just checking the database, or updating the database.			
+Do you want to update the database now			
+Select YES to update the database			
+Check from 69 to 100			
+Inconsistency report between LAB (69) and OE/RR (100) files...			
+Total Inconsistencies Found			
+Bad entry in ^LRO(69,			
+Broken pointer to 100			
+Inconsistent entry dates			
+Patient mismatch			
+ (not fixed)			
+Status update on panel test			
+No entry in ^LR(			
+D X-ref invalid			
+Broken pointer to 100:			
+Patient mismatch:			
+This utility identifies users that have more than one OR key assigned.			
+Users with more than one key can encounter problems when adding orders.			
+Any users listed will need to have their Keys edited and correctly assigned.			
+Ok to continue			
+) has more than 1 OR key: 			
+ORES 			
+ORELSE 			
+This utility will look for errors that happened with a certain variable set.			
+You can even specify a specific value to look for.			
+Variable: 			
+Value (optional- enter 'NULL' to look for 			
+List variables: 			
+ERROR DATE: 			
+No errors on that date			
+ORYX('ORERR' file search			
+No errors in the file.			
+Enter text to search for (case sensitive & optional): 			
+Show details			
+View #: 			
+HL7 Array: 			
+Local Variables: 			
+OREV AUTO-DC ACTIONS			
+OREV EVENT ACTIONS			
+Auto-DC 			
+set up and maintenance			
+Expanded			
+Truncated			
+Select number or enter action desired			
+OREV ENTER/EDIT EVENTS MENU			
+OREV ENTER/EDIT AUTO DC MENU			
+Display Text			
+This entry is being edited by another user.			
+NOTE: New entries start INACTIVATED.			
+** This event has delayed orders associated with it! **			
+Editing will affect these delayed events.			
+Editing auto-dc rules takes effect immediately.			
+CHILD EVENT			
+AUTO DC			
+**NOW EDITING NEXT ENTRY**			
+Do you want to copy from an existing entry			
+Enter Yes to copy an existing entry to this one			
+Copying...			
+DA,0),U,2),TTP=$E($P(^DG(405.3,$P(^DG(405.2,Y,0),U,2),0),U)) I $S(TMP=TTP:1,1:0)			
+ is currently 			
+ACTIVE.			
+There are delayed orders awaiting release that are associated with this event.			
+This event, even if inactivated, will still be applied to these delayed orders.			
+Inactivating auto-dc rules takes effect immediately.			
+can not be activated because you already have an active surgery rule for this			
+division.  Only one active surgery rule per division is allowed.			
+can not be activated until its parent event is active.			
+can not be activated because the following locations			
+and/or treating specialties are currently in use by other entries.			
+LOCATIONS:			
+TREATING SPECIALTIES:			
+ is in use by 			
+For active entries, LOCATIONS and TREATING SPECIALTIES			
+must be unique within division and event type.			
+are currently in use by other entries.			
+For active entries, MAS movements within DIVISION must be unique.			
+Press return to continue			
+ACTIVATE this entry			
+ACTIVATED!			
+ if not discharge type			
+Enter item number to edit or press enter to create a new entry			
+, as a range or list of numbers.			
+ Press enter to create a NEW entry			
+ORWDX WRITE ORDERS EVENT LIST			
+OREVNT COMMON LIST			
+< Can't delete this event because file 100.2 is pointing to it >  			
+< Can't delete parent events that have children >  			
+< Can't delete event because parameters are pointing to it >  			
+< Can't delete this rule because file 100.2 is pointing to it >  			
+This is a CHILD entry. (p) indicates value is from its parent entry.			
+ADMIT TO			
+DISCHARGE FROM			
+TRANS TO/WITHIN			
+SURGERY WITHIN			
+TR SP CHANGE WITHIN			
+MAN. REL. WITHIN			
+Included Locations			
+Included Treating Specialties			
+Movement Types:			
+From Divisions:			
+Included Packages:			
+Excluded Display Groups:			
+Excluded Orderable Items:			
+Excluding From Treating Specialties:    To Treating Specialties:			
+Including From Locations:			
+To Locations:			
+* (All Locations)			
+Activation History:			
+Activated: 			
+Add/Edit History:			
+Currently, the audit and activation histories are 			
+on the detailed display.			
+include them on			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0262.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0262.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0262.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+remove them from			
+ the detailed display			
+Histories are now 			
+Currently, the display is 			
+ this display			
+List is now 			
+Terminal emulator in 80 column mode			
+Enter yes for 80 column or no for 132 column mode.  Display will be updated to relfect your answer.			
+Currently, the list includes 			
+only active			
+only inactive			
+Select which entries should appear on the list			
+Child events:			
+add child events to			
+Adding children to parent 			
+You may not add child events to events that are already children.			
+OE/RR CHILD RELEASE EVENT NAME: 			
+Enter the name of the child event you wish to create.  It must be free text between 3 and 50 characters and be unique.			
+There is already an entry with this name.  Please select a different name.			
+Enter next child name or press enter to stop adding children.			
+Updating children...			
+Select parameter to edit			
+OREVNT MANUAL RELEASE CONTROL			
+OREVNT MANUAL RELEASE			
+OREVNT EXCLUDE DGRP			
+You may not set this treating specialty as the default because			
+ is already set as the default.			
+If you would like to change the default you must first delete the			
+default designation from the above mentioned treating specialty.			
+Currently there is no default treating specialty set for this event.			
+OREVNT DEFAULT			
+No common list is defined for this entity and therefore a default			
+may not be set.  Create a common list first.			
+Current DEFAULT is 			
+No DEFAULT has been set yet.			
+) DELETE CURRENT DEFAULT			
+Select default release event			
+ or delete current event			
+Default deleted			
+You cannot set an inactive event as the default.			
+Patient event inquiry			
+Delayed orders exist for this patient!			
+EVENT: 			
+, created on 			
+You may not make 			
+at this time because there are unprocessed delayed orders assigned to it.			
+ERROR - Missing TO entry - 			
+ERROR - Missing FROM or TO location - '			
+WARNING - You've defined a 'FROM ALL' locations to 'TO ALL' locations entry			
+and it will supercede all other entries.			
+ERROR - Duplicate entry exists - '			
+change the delay event			
+Removing release event ...			
+Setting release event to 			
+Return to viewing Active Orders? 			
+Enter NO to select another delayed order sheet to view, or YES to exit delayed mode and return to your default Orders view.			
+Remove the release event from these orders? 			
+Enter YES to allow these orders to be released immediately upon signature, or NO to continue and keep this event or select another.			
+ is currently			
+Delayed orders exist for 			
+ for the following events:			
+To review or add delayed orders, select from (1-			
+) or enter a new event.			
+Select RELEASE EVENT: 			
+Select the release event for which you wish to delay orders.			
+SPECIALTY:SERVICE			
+ is already assigned to 			
+Do you still want to add future orders? 			
+Enter YES to add orders that will be delayed until this event occurs in the future, or NO to quit.			
+Do you want to terminate this event? 			
+ event completed.			
+The event 			
+ has occurred since			
+you started writing delayed orders.  The orders that were signed have now been			
+released; any unsigned orders will be released immediately upon signature.			
+To write new delayed orders for this event you must select the Delayed Orders			
+action and this release event again.  Orders delayed to this same event will			
+remain delayed until the event occurs again.			
+The Orders tab will now be refreshed in the Active Orders view; you may then			
+write active orders for this patient as usual.			
+UNSPECIFIED EVENT			
+OR GTX EVENT			
+OR GTX TREATING SPECIALTY			
+OR GTX PROVIDER			
+ORCL PROTOCOL MENU SETUP			
+Insufficient information to create menu....			
+Number of Columns (1-3): 			
+Width for Mnemonics: 			
+Select Item to be Added: 			
+Select item(s) to be edited: 			
+Select item(s) to be deleted: 			
+Menus will now be displayed as the user will see them.			
+Menus will now be displayed using actual sequence numbers and protocol names.			
+OR ADD MENU			
+NOTE: You should only modify locally namespaced add order menus.			
+Can't copy from the menu you just created.			
+ is not a menu type.			
+ is a new menu.			
+Do you want to copy an existing menu? 			
+Please wait.  Copying the menu may take a few minutes.			
+OR GFAKE			
+Dh			
+Select item(s) to be resequenced: 			
+Enter new range of sequence numbers (i.e. 2-8): 			
+Individual users may be assigned primary menus of the following types:			
+  1 OE/RR MENU      - contains selections like Add Orders, Review Orders, etc.			
+  2 ADD ORDERS MENU - contains orderable items.			
+Type of this menu: 			
+Select user to be assigned this menu: 			
+List Menu Items			
+List queued.			
+<blank line>			
+PSJ*5.0*111			
+ORK DEBUG ENABLE/DISABLE			
+Order check: 			
+LEAVING ORDER CHECKING			
+ORK PROCESSING FLAG			
+ORK CLINICAL DANGER LEVEL			
+CPRS Expert System disabled. Some order checks cannot be performed.			
+CRITICAL DRUG INTERACTION			
+SIGNIFICANT DRUG INTERACTION			
+DUPLICATE DRUG ORDER			
+DUPLICATE DRUG CLASS ORDER			
+ drug-drug interaction: 			
+Duplicate order: 			
+,Duplicate order: 			
+Duplicate drug class order: 			
+ALLERGY-DRUG INTERACTION			
+Previous adverse reaction to: 			
+DUPLICATE ORDER			
+LAB ORDER FREQ RESTRICTIONS			
+  *Most recent result: 			
+BLOOD SPECIMEN			
+BAD TEST			
+WBC: no results found			
+ANC: 			
+ANC: no results found			
+Max lab test order freq exceeded for: 			
+Lab test daily order max exceeded for: 			
+Enable/Disable an Order Check			
+Set Clinical Danger Level for an Order Check			
+CT Scanner Height Limit			
+CAT Scanner Weight Limit			
+MRI Scanner Height Limit			
+MRI Scanner Weight Limit			
+Orderable Item Duplicate Order Range			
+ORK DUP ORDER RANGE OI			
+Lab Duplicate Order Range			
+ORK DUP ORDER RANGE LAB			
+Imaging Duplicate Order Range			
+ORK DUP ORDER RANGE RADIOLOGY			
+Enable or Disable Order Checking System			
+Enable or Disable Logging Debug Messages			
+Set Number of Meds for Polypharmacy			
+ORK POLYPHARMACY			
+Set Creatinine Search Range for Glucophage-Lab Results Order Check			
+ORK GLUCOPHAGE CREATININE			
+Set One or More Order Checks to be Uneditable By End Users			
+ORK EDITABLE BY USER			
+Set Creatinine Search Range for Biochem Abnormality for Contrast Media Order Chk			
+ORK CONTRAST MEDIA CREATININE			
+S.IVB RX			
+GENERAL RADIOLOGY			
+Enable/Disable an Order Check for Yourself			
+ value is 			
+SRV.`			
+Order Checking is disabled. No order checks will be processed or displayed.			
+Order Check List for 			
+Order check possibilities for a user			
+Order Check                       ON/OFF For This User and Why			
+The delivery of order checks is determined from values set for Users,			
+Inpatient Locations, Service/Sections, Hospital Divisions, Computer System and			
+OERR. Possible values include 'Enabled' and 'Disabled'. These values indicate			
+a User's, Location's, Service/Section's, Division's, System's and OERR's			
+desire for the order check to be 'Enabled' (displayed under most			
+circumstances) or 'Disabled' (normally not displayed.)			
+values for each specific order check via the 'Enable/Disable My Order Checks'			
+'ON' indicates the user will receive the order check under normal conditions.			
+Order check recipient determination can also be influenced by patient			
+when calculating the ON/OFF value for an order check because a patient is			
+not known when the option is selected.			
+Help Message - order check possibilities for a user			
+Order Check List Help Message			
+ patient list			
+PATIENT LIST			
+ ward list			
+ clinic list			
+ specialty list			
+Loading Ward Patient List...			
+Patient Appointment STARTING DATE: 			
+Patient Appointment ENDING DATE: 			
+Loading Clinic Patient List...			
+Data inconsistency found, no entry for DFN=			
+LAST, FI MI			
+Current PATIENT List			
+The current patient list will be cleared.			
+ORLP DEFAULT LIST ORDER			
+Loading Provider Patient List...			
+Loading Specialty Patient List...			
+A team list is a list containing patients related to several providers.			
+These providers are the list's users.  You may now create a new team list			
+or add autolinks, users and/or patients to an existing team list.  Autolinks			
+automatically add or remove patients with ADT movements.  Users on the list			
+may receive notifications regarding patients on the same list.  Please prefix			
+your list name with 'TEAM' or 'SERVICE' (e.g. TEAM7B, SERVICECARDIOLOGY.)			
+Enter team list name: 			
+     Personal lists cannot be edited here.			
+1  Enter type:  ~R			
+Manual Team List			
+Autolinked Team List			
+Manual Removal Autolinked Team List			
+  Another user is editing this entry.			
+  Enter team autolink: 			
+  This field is required in order for Provider autolinks to work correctly.			
+  Please answer the question.			
+       [ADT movements linked to 			
+        will now automatically add patients to this list.]			
+       Adding patients linked to 			
+       [Patient enrollments linked to 			
+       Adding patients enrolled in 			
+SC TMP LIST			
+  Error in processing - patients will not be added.			
+ patient(s) added to list.			
+       No linked patients found.			
+ patient(s) already on list.			
+       Linked patients already on list.			
+  Enter team provider/user: 			
+1.5  Enter device: 			
+1.7  Enter subscription status: 			
+       Patient(s) already on list.			
+       No patients found.			
+  Storing list 			
+for future reference...			
+No patients added.			
+No current list found.			
+Show your current PATIENT list			
+CURRENT PATIENT LIST			
+You have no existing lists.			
+Select Personal PATIENT LIST: 			
+ Patients added, 			
+Patient list 			
+No existing list found, continuing with an EMPTY list.			
+A Patient list is currently defined.			
+Do you want to continue with the current list			
+Continuing with current list.			
+Do you want to remove patients from this list			
+You must build a Patient List before using this option			
+Select Patient(s) to Remove: 			
+Enter a name, number or range separated by commas or a dash			
+Show modified working list			
+    to enter additional patients. (? for help)			
+a PROVIDER, or patients in a TREATING SPECIALTY.			
+You may add patients to this list individually by patient NAME, or as a			
+group such as an entire WARD, patients in a CLINIC, all patients seeing			
+The patients added here will create a static list that will not change through MAS movements.			
+AK.PROVIDER^PS1^PS2^B			
+In order to determine how this Provider's patients will be added to this list,			
+enter a response that will use the following rules.			
+ 'P' - Primary will add patients to the list that have the chosen provider			
+assigned to them thru the MAS options as PRIMARY CARE PHYSICIAN.			
+ 'A' - Attending will add patients to the list that have chosen provider			
+assigned to them thru the MAS options as ATTENDING PHYSICIAN.			
+ 'B' - Both will add patients to the list that have the chosen provider			
+No patients found for this provider!			
+Select SPECIALTY: 			
+No patients found for this treating specialty!			
+No Patients found on ward!			
+No patients found!			
+  This location has been inactivated.			
+Store list for future reference			
+You may store the newly compiled list.  Answer YES or NO.			
+Enter a name for this list: 			
+  List not permanently stored.			
+ already has patients.  Do you want to overwrite it			
+List 			
+Answer YES or NO, if you answer YES the list 			
+ will be cleared,			
+and this temporary list will overwrite it.			
+PT.`			
+List has been stored.			
+Merging patients from two or more Personal and/or Team patient lists.			
+Select LIST 			
+List empty.			
+LIST PATIENTS MERGED			
+Select Team PATIENT LIST to delete: 			
+Select Personal PATIENT LIST to delete: 			
+ORLP DEFAULT TEAM			
+This is your primary patient list, are you sure you want to remove it			
+Answer YES if you really want to remove this list.			
+WARNING - Deleting a patient list will disable access by providers who use the			
+list as their preferred patient list.			
+Are you ready to delete list 			
+Enter YES to delete the list, NO to quit.			
+Processing........			
+Searching for/removing Consults pointers to deleted team...			
+List deletion completed.			
+No list currently defined			
+Are you sure you want to clear the current pt selection list			
+YES will clear the current pt selection list and leave you with a blank slate to work from.			
+List cleared			
+Nothing done.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0263.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0263.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0263.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ name already used - can't overwrite.			
+ name exists, you are not a user - can't overwrite.			
+  Enter owner of this Personal type list: 			
+Only owner you specify can edit list after creation.			
+and remove one or more autolinks.  Removal of autolinks will stop the			
+automatic addition or deletion of patients with ADT movements associated			
+with the deleted autolink.			
+Patients that were placed on the list using the deleted autolink will be			
+removed from the list if they were not placed on the list by another Autolink.			
+No Autolinks established for this team			
+ already contains patients and/or users.			
+Do you want to remove some of them			
+Answer 'YES' to delete existing 'Autolinks' and the associated patients,			
+'NO' to return to the menus.			
+TEAM AUTOLINK LIST			
+Enter Autolink(s) to REMOVE from list: 			
+ALINK(			
+ patient(s) removed from list.			
+[ADT movements linked to 			
+DIC(42			
+Ward Location 			
+DG(405			
+Room Bed 			
+Treating Speciality 			
+ will now be discontinued.]			
+Processing ERROR - patients NOT deleted for this autolink.			
+Enter new team list name: 			
+Name must be from 3-30 characters and not begin with punctuation or consist wholly of numbers			
+  WARNING: File locked - 			
+ Team List not updated.			
+Just-in-case			
+SC CED			
+ORLPC CONVERSION			
+User pt selection defaults already converted.			
+Converting user pt selection defaults to parameters...			
+Conversion of user pt selection defaults completed.			
+ORLP DEFAULT WARD			
+ - converting default WARD 			
+ for user 			
+ - converting default TEAM 			
+ - converting default LIST SRC 			
+ORLP DEFAULT CLINIC MONDAY			
+ - converting default CLINIC MON 			
+ORLP DEFAULT CLINIC TUESDAY			
+ - converting default CLINIC TUE 			
+ORLP DEFAULT CLINIC WEDNESDAY			
+ - converting default CLINIC WED 			
+ORLP DEFAULT CLINIC THURSDAY			
+ - converting default CLINIC THU 			
+ORLP DEFAULT CLINIC FRIDAY			
+ - converting default CLINIC FRI 			
+ORLP DEFAULT CLINIC SATURDAY			
+ - converting default CLINIC SAT 			
+ORLP DEFAULT CLINIC SUNDAY			
+ - converting default CLINIC SUN 			
+ORLP DEFAULT CLINIC START DATE			
+ - converting default CLIN STRT DATE 			
+ORLP DEFAULT CLINIC STOP DATE			
+ - converting default CLIN STOP DATE 			
+ - converting default LIST ORDER 			
+ORLP DEFAULT PROVIDER			
+ - converting default PROVIDER 			
+ORLP DEFAULT SPECIALTY			
+ - converting default SPECIALTY 			
+Set Default Clinic Thursday			
+The user's default list of patients is based on: 			
+   User's current combination entries are:			
+<RETURN> to continue			
+Your default list of patients is based on: 			
+Find teams linked to user: 			
+Find patients linked via teams to user: 			
+ is on the following teams:			
+No linked patients found.			
+No linke patients found.			
+ is linked to the following patients via teams:			
+Select Personal Patient List to delete: 			
+   Users currently on team 			
+TEAM ABC			
+You are associated with the following autolinked teams:			
+You are not currently assigned to any teams.			
+Next action			
+Enter 1, 2, or 3: 			
+Enter either 1 or 3: 			
+Autolinked team for removal of yourself as user/provider: 			
+Autolinked team for addition of yourself as user/provider: 			
+Another user is editing this team.			
+Updating automated team lists...			
+Select TEAM PATIENT list: 			
+OWNER LIST			
+Enter Provider/user(s) to REMOVE from list: 			
+Provider/user(s) removed from list.			
+This 'TEAM PATIENT' list is an AUTOLINK list.			
+In order to remove patients from this TEAM PATIENT list you must remove the			
+AUTOLINK(s).			
+Do you want to remove Autolinks			
+Enter patient(s) to REMOVE from list: 			
+Patient(s) removed from list.			
+entries in this list to edit!			
+Select LIST to examine/print: 			
+OERR Patient/Team List Report			
+Team Patient Autolinked List			
+Team Patient Manual List			
+Team Patient Manual Removal/Autolinked List			
+Personal Patient List			
+Creator			
+Primary or Attending			
+Ward.......			
+Provider...			
+Specialty..			
+Room/Bed...			
+Clinic.....			
+WD-none			
+List completed.			
+Provider/users: 			
+Missing HL7 message			
+Missing or invalid MSH segment			
+Missing or invalid sending application			
+Missing or invalid patient ID			
+Invalid control code			
+Patient doesn't match			
+ORC|DE|			
+OR EVSEND 			
+ORDC-			
+OBR||||			
+BHS|^~\&|ORDER ENTRY|			
+OR EVSEND LRCH			
+MSH|^~\&|ORDER ENTRY|			
+EARLY/LATE TRAYS			
+DIET ADDITIONAL ORDERS			
+AL1|1|||||			
+ZAL||YES|			
+FREE TEXT OI			
+ALLERGY TYPE			
+OBSERVED/HISTORICAL			
+OBSERVATION DATE/TIME			
+REACTION DATE/TIME			
+AL1|1|			
+ZAL||NO|			
+ZAO||			
+ZAS|			
+NTE||P|			
+OR GTX DELIVERY			
+OR GTX FREE TEXT 1			
+ODS|D||^^^FH-6^ADDITIONAL ORDER^99OTH|			
+ODS|ZE||			
+OR GTX MEAL TIME			
+OR GTX YES/NO			
+OR GTX ISOLATION TYPE			
+OBX|1|TX|2000.02^REASON FOR REQUEST^AS4||			
+OBX|2|			
+|^PROVISIONAL DIAGNOSIS^||			
+OR GTX QUANTITY			
+NTE|1|P|			
+OR GTX URGENCY			
+NTE|1|L|			
+PROVIDER 1			
+EVN|A08|			
+ZDG|			
+ORMSG(4)			
+ORMSG(4,			
+RXO|			
+NTE|6|P|			
+NTE|7|P|			
+ZSC|			
+RXO|^^^PS-1^IV^99OTH|			
+RXC|			
+RXC|A|			
+RXR|^^^			
+ZRX|			
+ORC|ZV|			
+ORC|ZF|			
+ZRX||||			
+|TX|2000.02^CLINICAL HISTORY^AS4|1|			
+OBX|1|TX|2000.33^PREGNANT^AS4||			
+OBX|1|TS|^PRE-OP SCHEDULED DATE/TIME||			
+OBX|1|CE|34^CONTRACT/SHARING SOURCE^99DD||			
+OBX|1|TX|^RESEARCH SOURCE||			
+Auto-DC and/or Release orders on MAS movement			
+ORDCOBS-			
+Will the patient be re-admitted immediately? 			
+Enter YES if the patient is to be admitted to the hospital immediately following this discharge from observation.			
+Surgery triggered EDO processing			
+CHART COPY			
+ORPF PROMPT FOR 			
+Observation readmit			
+Invalid order control code			
+Invalid OE/RR order number			
+Missing or invalid ordering provider			
+Missing or invalid entering person			
+Missing effective date/time			
+Missing or invalid patient location			
+Incomplete message			
+Missing or invalid ODS segment			
+Missing or invalid diet modification			
+Cannot create new order			
+Missing stop date			
+Missing or invalid isolation type			
+Missing or invalid tubefeeding product			
+Missing QT information			
+Replaced with new diet order			
+Cannot create new order action			
+OR ITEM RECEIVE			
+Invalid entering person			
+Missing OBR segment			
+Invalid consult or procedure			
+SIG FINDINGS			
+Invalid test			
+Test not found			
+Cannot change order			
+Missing or invalid RXE segment			
+Missing or invalid orderable item			
+Unable to determine instructions			
+Missing or invalid RXR segment			
+Missing or invalid order number			
+Invalid procedure			
+ORMTIME: scan			
+ORMTIME: scan expiring orders			
+ORMTIME: scan activating orders			
+ORMTIME: Run purge for order checking			
+ORPF ERROR DAYS			
+ORMTIME: scan time based events for order checking			
+Finish Job #: 			
+ORMTIME: Startup			
+ORMTIME: Attempting to lock ^OR(100,			
+ORMTIME: Unable to lock ^OR(100,			
+     ORMTIME last ran 			
+ORMTIME STATUS			
+G.ORMTIME STATUS			
+ ORMTIME Warning			
+    The ORMTIME process last ran more than 24 hours ago. 			
+ The ORMTIME background job handles activating and expiring orders,			
+ some time based notifications, as well as purging of temporary CPRS			
+ data. It is important that it runs regularly.			
+    Assure that the scheduled option, ORMTIME RUN, is correctly implemented.			
+ORMMSG(			
+ORPF TREATING SPECIALTY			
+ORPF LAST PURGE DATE			
+ORPF LAST ORDER PURGED			
+ORPF SHOW PATIENT NAME			
+ORPF INITIALS ON SUMMARY			
+ORPF ELECTRONIC SIGNATURE			
+ORPF EXPAND CONTINUOUS ORDERS			
+ORPF CHART COPY FORMAT			
+ORPF CHART COPY HEADER			
+ORPF CHART COPY FOOTER			
+ORPF CLEAN-UP ACTION			
+ORPF PATIENT SELECT ACTION			
+ORPF WARD LABEL FORMAT			
+ORPF WARD REQUISITION FORMAT			
+ORPF SERVICE COPY DEFLT DEVICE			
+ORPF SERVICE COPY HEADER			
+ORPF SERVICE COPY FORMAT			
+ORPF SERVICE COPY FOOTER			
+ORPF PROMPT FOR CHART COPY			
+ORPF CHART COPY PRINT DEVICE			
+ORPF LABEL PRINT DEVICE			
+ORPF REQUISITION PRINT DEVICE			
+ORPF PROMPT FOR LABELS			
+ORPF PROMPT FOR REQUISITIONS			
+ORPF PRINT DAILY ORDER SUMMARY			
+ORPF DAILY ORDER SUMMARY DEVC			
+ORPF PRINT CHART COPY SUMMARY			
+It appears you may have errored out running this patch before.			
+Your count of records corrected will be off but all corrections 			
+will be shown if you print the report.			
+I'll check your ORDER file for bad PACKAGE file pointers.			
+ Orders have been fixed.			
+You can print a list of corrections if you wish.			
+Would you like a list			
+ corrections, you may want to send output to a printer!			
+No corrections made			
+Order 			
+ repointed from 			
+Corrections from OR*2.5*37 ORPKFIX			
+OR*2.5*37 corrections			
+ OK to compile print format			
+Answer YES to incorporate changes made into the compiled code.			
+|||||------------------------    Column Numbers    ------------------------|||||			
+' format has been compiled.			
+ORP:			
+This item has been screened from printing.			
+DEV,CUR			
+OEX,ROX			
+Print how many labels? 1// 			
+Enter a number between 1 and 10			
+Cannot print			
+Labels			
+Requistions			
+ not set up for orders in the 			
+PRINT~ORPR02 called with invalid ORVP			
+PRINT~ORPR02 called with invalid LOC			
+SARAY(			
+LOC(			
+Service copy root task			
+ for the orders: 			
+Answer YES to have 			
+ printed for the orders.			
+Print DEVICE: 			
+ORCUM(			
+ORPF PROMPT FOR WORK COPY			
+ORPF WORK COPY PRINT DEVICE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0264.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0264.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0264.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+GUI~ORPR02 called with invalid ORVP			
+Requisitions			
+Service Copies			
+Chart Copies			
+Work Copies			
+CHARTCOPY PRINT WITH INVALID ORIFN:			
+NO ACTION DEFINED FOR CHARTCOPY PRINT ORIFN:			
+ACTION NODE ^(8) NOT SET FOR ORIFN:DA:			
+ORPF WORK COPY HEADER			
+ORPF WORK COPY FOOTER			
+ORPF WORK COPY FORMAT			
+ORPF LABEL SORT FIELD			
+ORPF REQUISITION SORT FIELD			
+ORPF WARD REQUISITION HEADER			
+ORPF WARD REQUISITION FOOTER			
+ SERVICE COPIES			
+SERVICE COPY FORMAT is NOT defined for 			
+Requisition copy format is not defined for this package.			
+DC'ed 			
+INPATIENT MEDICATIONS			
+Enter Pharmacy Order # (ORIFN): 			
+Test Pharmacy Label			
+Give: 1GM TOP QD			
+This format does the entire consult report and cannot be customized			
+There is no need for a separate Header and Footer formats.			
+This format does the 'body' of the consult report			
+Headers and Footers have to be added to the report			
+format for a complete report.			
+Flag Name:               			
+Flag Type:               			
+Flag Category:           			
+Assignment Status:       			
+Initial Assigned Date:   			
+Approved by:             			
+Next Review Date:        			
+Owner Site:              			
+Originating Site:        			
+Assignment Narratives:   			
+CPRS Performance Monitor			
+Enter starting date			
+Enter date to begin searching from			
+Enter date to stop searching.  Must be between 			
+Do you want ALL providers to appear on this report			
+Enter Yes to search for all providers.  Enter No to select individual providers			
+Select providers to appear on report.  Return when finished, ^ to stop processing			
+Select order category			
+Enter P to see pharmacy orders only.  Enter A to see all orders. Enter ^ to quit			
+Select patient status			
+Enter patient status at time of order.  Enter ^ to quit			
+Select report			
+HAS ORES			
+There is no data for the criteria you selected.			
+Refrl			
+Outpt			
+CPRS Performance Monitor 			
+- Summary Totals			
+Selected Date Range: 			
+Sort criteria: 			
+PATIENTS/			
+BY HAS			
+ORDER #			
+PAT ID			
+1st ORD ITEM			
+ORES?			
+BREAKDOWN OF ORDERS			
+NOT SELF ENTERED			
+DEA/STU/POL			
+WR/VE/TE/EL			
+Order Entry Date: 			
+AMTH DD, CCYY			
+Invalid Date.			
+Start Date [Time]: 			
+Invalid Start Date/time.			
+Ending Date [Time] (inclusive): 			
+AMTH DD, CCYY HR:MIN			
+Invalid End Date/time.			
+2;ACTIVE ORDERS			
+Valid selections are: 			
+DAILY ORDER SUMMARY			
+ORDER SUMMARY			
+OR ORDER SUMMARY CONTEXT			
+ORPF SUMMARY SORT FORWARD			
+ORPF CONDENSED ORDER SUMMARY			
+TASKED Report stopped by 			
+OR PRINT NO ORDERS ON SUM			
+NO ORDERS			
+No orders.			
+Enter '^' to stop listing for current patient			
+and '^^' to stop the entire report, or RETURN to continue			
+TASKED Report stopped by WHILE RUNNING.			
+Nrs:			
+Chrt:			
+Typ:			
+Sgn:			
+Requestor   Start     Stop			
+Wt (lb): 			
+St			
+Requestor  Start     Stop			
+Chart copy of orders for 			
+ORPF CHART SUMMARY SORT			
+ORPF WORK SUMMARY SORT			
+ORS REPORT MENU			
+Results Reporting			
+Printing of multiple reports requires queueing.			
+Daily Order Summary for 			
+ORRP STATUS MENU			
+Select Service/Section: All Services// 			
+Order summary for date range			
+Alternate Order Summary Report			
+NO ORDERS FOUND			
+SUMMARY ORDER			
+Press RETURN to continue, '^' to escape			
+Chart Copy Summary by Location			
+DFN;DPT(			
+OR DELAYED ORDERS LAPSE DAYS			
+Order # (optional): 			
+   Invalid order #			
+14 => Verb/Phone Unsign			
+Select CONTEXT: 1// 			
+Enter a number from 1 to 14 that matches the context list			
+What do you want stored:  1. Just the order #			
+3. Order # & Reason for action			
+4. Detailed Display fields			
+Enter choice: 1// 			
+Context #			
+ Orders found>			
+Do you want to see the list of Orders			
+Completed/Expired			
+Notifications			
+Verbal/Phoned			
+Verbal/Phoned Unsigned			
+OR ORDER REVIEW DT			
+OR PRINT ALL ORDERS CHART SUM			
+Release Hold of			
+Sub Orders:			
+Parent Order:			
+Previous Order:			
+     Order Text:        			
+Activity:			
+Current Data:			
+Current Primary Provider:     			
+Current Attending Physician:  			
+Treating Specialty:           			
+Ordering Location:            			
+Start Date/Time:              			
+Stop Date/Time:               			
+Current Status:               			
+ORPF SHOW STATUS DESCRIPTION			
+Consult No.:                  			
+Override:   			
+HIGH:			
+MODERATE:			
+LOW:			
+NONE:			
+ entered by 			
+     Changed to:        			
+     Nature of Order:   			
+     Released by:       			
+     Delayed Until:     			
+     Ordered by:        			
+     Nurse Verified:    			
+     Clerk Verified:    			
+     Chart Reviewed:    			
+     Reason for DC:     			
+     Ward/Clinic Cmmts: 			
+     Hold Released:     			
+     Flagged by:        			
+     Unflagged by:      			
+     Patient Movement:  			
+New Order			
+Renewal			
+Held			
+Hold Released			
+Forwarded			
+ON CHART WITH WRITTEN ORDERS			
+ELECTRONICALLY SIGNED			
+NOT SIGNED			
+ON CHART WITH PRINTED ORDERS			
+NOT REQUIRED DUE TO SERVICE CANCEL			
+SERVICE CORRECTION TO SIGNED ORDER			
+SPECIALTY CHANGE			
+OUT OF O.R.			
+ (manually released)			
+Procedure Modifiers:          			
+History and Reason for Exam:			
+Technologist's Comment:			
+Dispense Drugs (units/dose):  			
+Total Dose:                   			
+IV Print Name:                			
+Schedule Type:                			
+Administration Times:         			
+Last Filled:                  			
+Refills Remaining:            			
+Filled:                       			
+Prescription#:                			
+Pharmacist:                   			
+NOT TO BE GIVEN			
+For conditions related to:    			
+SERVICE CONNECTED CONDITION			
+AGENT ORANGE EXPOSURE			
+IONIZING RADIATION EXPOSURE			
+HEAD OR NECK CANCER			
+Order text not found.^			
+ORB SORT METHOD			
+OR PATIENT SELECTION			
+ORLP DEFAULT 			
+Restricted Pt. Lists			
+ORLP DEFAULT CLINIC 			
+ORWD COMMON CLINIC			
+Server Error: 			
+No Action Taken.			
+ORQQAP SEARCH RANGE START			
+ORQQAP SEARCH RANGE STOP			
+No allergies found.			
+    Causative agent: 			
+       Drug Classes: 			
+ Obs dates/severity: 			
+Xxxx Xxxxx...			
+Xxxx Xx Xxx...			
+Xxxxx Xxx Xx...			
+-1^Invalid consult			
+GMRC*3.0*17			
+-1^Consult not found			
+-1^No services found			
+ERROR: Unable to open HFS file for SF513 print			
+GMRC*3.0*27			
+ORWOR SHOW CONSULTS			
+No detailed information found.			
+ORQQLR SEARCH RANGE OUTPT			
+ORQQLR SEARCH RANGE INPT			
+*** The ICD code 			
+ is currently inactive. ***			
+ SC Cond: 			
+----------- Audit History -----------			
+Problem list not available.			
+ICD-9-CM 			
+CPT-4 			
+DSM-IV 			
+TITLE 38 			
+Problem Already Verified			
+Record in use. Try again in a few moments			
+Problem Already Inactive			
+...code which is to be displayed... generally assumed to be ICD			
+<None recorded>			
+;I^Immunizations not available.			
+;I^No immunizations found.^2900101			
+       Start date: 			
+        Stop date: 			
+Refills remaining: 			
+      Days supply: 			
+Detailed information on immunizations is not available.			
+ORQQPX SEARCH ITEMS			
+PXRM GUI REMINDERS ACTIVE			
+ORQQPX REMINDER FOLDERS			
+ORQQPX DEFAULT LOCATIONS			
+ORQQPX REMINDER TEXT AT CURSOR			
+ORQQPX NEW REMINDER PARAMS			
+ORQQPX COVER SHEET REM CLASSES			
+ORQQPX COVER SHEET REMINDERS			
+ORQQRA SEARCH RANGE			
+      Report Status: 			
+        Case No. 			
+BP;HT;WT;T;R;P;PN			
+  Entered by: 			
+  Entered by; 			
+ORVITALS(			
+ORQQVS SEARCH RANGE START			
+ORQQVS SEARCH RANGE STOP			
+No appts			
+Inpatient Stay			
+No Progress Notes for this visit.			
+No Discharge Summary found for this stay.			
+ORBMG($J)			
+Patient.DFN			
+Patient.Age			
+Patient.Name			
+Patient.Last4			
+Patient.Ward			
+Document			
+NegativeSearch			
+Documents			
+DisplayGroup			
+ItemCombo1			
+Abnormal			
+TimeFrame			
+SignStatus			
+Orderable			
+ORD:IFN;ACTN			
+CST:			
+Order.Datetime			
+Order.DisplayGroup			
+Order.Provider			
+Order.Signature			
+on chart			
+electronically signed			
+service correction			
+digitally signed			
+Order.Status			
+Order.Abnormal			
+Order.Finding			
+Order.Text			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0265.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0265.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0265.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ItemCombo2			
+VST:TYPE;DT;LOC			
+VST:			
+Visit.Datetime			
+Visit.Location			
+Visit.NoShow			
+Visit.Status			
+PTC:			
+PTO:			
+PTD:			
+PTV:			
+Patient.NoneFound			
+ORR:			
+ORRC ACTIVATION DATE			
+Item=ORR:			
+Text=No results available.			
+Data=			
+Cmnt=			
+Text=			
+Text=Proc Ord: 			
+Patient=<dfn>^<name>^<ssn>^<dob>^<age>			
+Result=ORR:##^ORR:##^...^*ORR:##			
+Task=TSK:##^TSK:##^...^*TSK:##			
+Event=VST:ID^VST:ID^...^VST:ID			
+Unsigned=ORD:##^...^ORD:##^DOC:##^...^DOC:##			
+Notifications=1			
+Error=^<error description>			
+ORRCDPT_ERROR			
+Error=			
+Patient=			
+Unverified=ORV:##^...^ORV:##			
+Nursing=ORN:##^...^!ORN:##			
+Vital=VIT:ID^...^*VIT:ID			
+ORRCDPT1_ERROR			
+TEXT ORDER			
+ORRC NURSE 			
+ DATE MIN			
+ DATE MAX			
+OR,<dfn>,<nien>;<user>;<date.time>			
+A;<date.time>;<hospital location>;<dfn>			
+V;<date.time>;<hospital location>;<dfn>			
+Item=VST:			
+Item=			
+Text=Scheduled Appointment			
+Text=No note available			
+Text=No details available.			
+OR,54,19			
+RAMBO,JOH (R1239): Unscheduled visit on OCT 14,1999@17:16:21			
+OR,?,35			
+Discharged on ?			
+OR,91265,20			
+BABBITT,K (B8838): Died on AUG 31,1999			
+ORU:ien;act			
+ORU:			
+Item=ORU:			
+Order=			
+DOC:			
+ORO(			
+Item=DOC:			
+Data Needed			
+TSK:			
+VIT:			
+BP;T;R;P;HT;WT;CVP;CG;PO2;PN			
+Item=VIT:			
+Temp.^			
+Resp.^			
+Pulse^			
+Ht.^			
+Wt.^			
+Pulse Ox^			
+Pain^			
+NOT:<XQAID>			
+Item=NOT:			
+ALL SERVICE			
+ORHEPC ABNORMAL START			
+Report.Column			
+ListSource			
+Search			
+DateRange			
+RowItemID=			
+ORRCMP QUERY TOOL^ORRCM CLIENT			
+Error logging sensitive patient use.			
+NAME!DFN			
+RPT 			
+Name=Value			
+RPT BASELINE STUB			
+DisplayText			
+QueryText			
+CriterionTag			
+Caption			
+ConstraintName			
+EditorID			
+ColumnName			
+ColumnHeader			
+ColumnWidth			
+Column			
+CLINICAL DOCUMENTS			
+Addendum			
+VA HEPC^Local HepC Registry			
+Unknown Registry			
+VA HEPC			
+Local HepC Registry			
+DisplayName			
+InternalName			
+HeaderName			
+SortType			
+SampleData			
+Enter '^' to quit present action or '^^' to quit to menu			
+Unsigned Orders Search			
+This report is formatted for a 132 column output.			
+Enter the type of orders to search			
+You may enter a 1 for Released/Unsigned orders, 2 for Unsigned orders, 3 for Unsigned/Unreleased orders. Enter an ^ to exit the option			
+Enter the sort criteria			
+To sort orders by Service/Section enter a 1, by Provider enter a 2, by Patient enter a 3, by Location enter a 4, by Entering Person enter a 5 and by Division enter a 6, Enter an ^ to exit the option			
+Would you like a specific 			
+Service/Section			
+Entering person			
+You can limit your sort to one or more Service/Section, Provider, Patient, Location, Entered by, or Division, by entering a YES  here			
+Service/Section: 			
+Entering Person: 			
+When finished entering all the selections you want, press return or enter to go on. Enter an ^ to exit the option.			
+Enter a starting date: 			
+Enter the date or date/time that you want the search to start with.  Example: If your site has a 48 hr grace period for signing orders,         enter T-2			
+Enter an ending date: 			
+Print summary only 			
+Enter yes for summary report (statistics), no for detailed report.			
+File 100 order status search			
+LONER*			
+There are no statistics for the selected sort range.			
+Order Statistics for Service/Section sort			
+# of Orders			
+SUBTOTAL: 			
+Order Statistics for Provider sort			
+Order Statistics for Patient sort			
+Order Statistics for Location sort			
+Order Statistics for Entering Person sort			
+Order Statistics for Division sort			
+Total orders for Division: 			
+  Sort Range From: 			
+**DELAYED ORDER/NOT ENTERED			
+MISSING from file 200			
+List of RELEASED but UNSIGNED orders by PROVIDER			
+List of UNSIGNED orders by PROVIDER			
+List of UNSIGNED/UNRELEASED orders by PROVIDER			
+ORDER DATE			
+No unsigned orders found			
+List of RELEASED but UNSIGNED orders for 			
+List of UNSIGNED orders for 			
+List of UNSIGNED/UNRELEASED orders for 			
+No unsigned orders found for 			
+List of RELEASED but UNSIGNED orders by PATIENT			
+List of UNSIGNED orders by PATIENT			
+List of UNSIGNED/UNRELEASED orders by PATIENT			
+List of RELEASED but UNSIGNED orders by LOCATION			
+List of UNSIGNED orders by LOCATION			
+List of UNSIGNED/UNRELEASED orders by LOCATION			
+List of RELEASED but UNSIGNED orders by ENTERING PERSON			
+List of UNSIGNED orders by ENTERING PERSON			
+List of UNSIGNED/UNRELEASED orders by ENTERING PERSON			
+List of RELEASED but UNSIGNED orders by DIVISION			
+List of UNSIGNED orders by DIVISION			
+List of UNSIGNED/UNRELEASED orders by DIVISION			
+List of RELEASED but UNSIGNED orders by SERVICE/SECTION			
+List of UNSIGNED orders by SERVICE/SECTION			
+List of UNSIGNED/UNRELEASED orders by SERVICE/SECTION			
+.01///GENERAL RADIOLOGY			
+Setting up Display Group file ...			
+Populating Orderable Items file ...			
+Converting protocol menus ...			
+Adding Consult/Request urgencies to Order Urgency file ...			
+>>> Unable to add 			
+Nature of Order or Order Status Search.			
+Enter the search criteria			
+Enter a 1 to search orders by the Nature of order or a 2 to search orders by the Order Status. Enter an ^ to exit the option.			
+Nature of order: 			
+Order Status: 			
+Enter the date that you wish to start searching with. This date needs to be older than the ending date. For example: If you enter a start date of T-3, the Stop date should be T-2 or less. Enter an ^ to exit the option.			
+Enter a ending date: 			
+Enter the date that you would like the search to end with. This date needs to be more recent than the start date. For example: If you entered a T-3 for the start date, enter a T-2 or less here. Enter an ^ to exit the option.			
+Select output format			
+Enter a 1 for a Detailed format and a 2 for a Columnar format. Enter an ^ to exit the option.			
+Would you like to sort the output by service			
+If you answer yes, the output will be sorted by service. Enter an ^ to exit the option.			
+Would you like to search for specific SERVICE/SECTIONS			
+Enter a YES to search by a single SERVICE/SECTION. You may either press enter without selecting a SERVICE/SECTION or enter an ^ to exit the option,			
+Sort Range From: 			
+No orders found.			
+Order STATUS: 			
+Order Action: 			
+ORIFN(Order #): 			
+OBJECT OF ORDER(Patient name): 			
+ORDERED BY: 			
+VEILED ORDER?: 			
+RELEASED BY: 			
+SIGNED BY: 			
+ORDER TEXT: 			
+***There is more order text.  It is limited to 3 lines for this report***			
+Order Date			
+Search for orders with a status of 			
+LONER(SER)			
+NATURE OF ORDER: 			
+Search for orders with a nature of order of 			
+Want to run the purge now 			
+ORPF GRACE DAYS BEFORE PURGE			
+HR:MIN			
+MM/DD			
+MM/DD/CCYY			
+MM/DD/CCYY HR:MIN			
+LAST,FIRST MI			
+LAST, FI			
+Select Patient(s): 			
+Current Patient: 			
+SPLspl			
+Provider list for 			
+Team list 			
+List is empty.			
+Enter selection(s) by typing the name(s) or number(s) (separated by commas).			
+ALL items (except those numbered above 900) may be selected by typing 'ALL'.			
+RANGES of numbers may be entered using dashes.			
+For example:    2-5,7-9			
+EXCEPTIONS may be entered by preceding them with an apostrophe.			
+For example:    1-10,'9   or   1-10,'BRANDX			
+(These select items 1 thru 10 except for 9 or BRANDX, respectively.)			
+HELP for advanced look-up features may be obtained by entering '???'.			
+OR PATIENT LOOKUP			
+You may also enter User, Provider or Treating Specialty name to pick from			
+corresponding patient lists.			
+Sorry, no formats have been specified.			
+Allowable values include: 			
+LAST  - Last Name			
+FIRST - First Name			
+MI    - Middle Initial			
+FI    - First Initial			
+LI    - Last Initial			
+All other characters will be treated as delimiters.			
+Examples: 			
+LAST,FIRST MI ==> DOE, JOHN M or			
+FI MI LAST ==> J M DOE			
+MM   - Numeric months			
+DD   - Numeric Days			
+YY   - Numeric Years			
+CC   - Numeric Century			
+HR   - Numeric Hour of Day			
+MIN  - Numeric Minute			
+SEC  - Numeric Second			
+AMTH - Alphabetic Month			
+MM/DD/YY HR:MIN ==> 04/29/91 11:15, or			
+DD AMTH CCYY ==> 29 APR 1991			
+Enter the WIDTH to which you want the word processing text to be justified.			
+Enter the WIDTH to which you want the freetext to be justified.			
+Enter the WIDTH to which you want the order text to be justified.			
+DETAILED DISPLAY			
+Quick mode			
+Global 			
+Not a valid Fileman Global			
+GENERIC LISTING			
+Terminated.  No device specified.			
+Queueing report			
+GLOBAL LISTING (ORULG)			
+Enter 'N' or return for NO, 'Y' for YES			
+Press RETURN to continue                   			
+ to Quit, 			
+ for previous page 			
+ to Quit 			
+Black^0			
+Red^1			
+Green^2			
+Yellow^3			
+Blue^4			
+Magenta^5			
+Cyan^6			
+White^7			
+Please be more specific			
+Select a number for one of the choices shown			
+ is not in the Security Key file			
+Edit Holders			
+Enter YES to edit holders of this key, NO to quit.			
+Select HOLDER: 			
+Delete key			
+This person already holds the 			
+ key; answer YES			
+to de-allocate this key from this user.			
+HOLDER: 			
+Error: ^XUSEC not consistent with keys in User file			
+Added.			
+Error - not added.			
+MORE...^999			
+Press RETURN key to continue.			
+   THIS IS THE END OF THE LIST			
+ ITEMS ALLOWED			
+   RANGE OF NUMBERS TOO LARGE.			
+ -- ONLY ONE SELECTION ALLOWED.			
+ NOT ALLOWED ON '900' ITEMS.			
+ORDA)			
+ORDA,0)			
+ORDA,ORND)			
+Enter selection(s) by typing the name or 			
+(This selects items 1 thru 10 except for 9, or BRANDX.)			
+Display items			
+ANSWER 'YES' OR 'NO'.			
+ or type another selection.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0266.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0266.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0266.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ITEM(s)			
+ This location has been inactivated.			
+Nothing setup to export PROTOCOLS in the ORDER PARAMETERS file for this package			
+Exporting PROTOCOLS with namespace 			
+ONIT'.			
+ Protocols into Onit's.			
+Package 			
+Please enter the protocol namespace you wish to export: 			
+Namespace too long			
+MAXIMUM ROUTINE SIZE(BYTES): 			
+...OK, this may take a while, hold on please...			
+ to go on 			
+of the ONIT routines.			
+DUZ and DUZ(0) must be defined to continue.			
+    PROTOCOL INSTALLATION			
+' Protocol Filed			
+ added as item to 			
+OK, Protocol Installation is Complete.			
+This version of '			
+ONIT' was created on 			
+Enter a unique 2 to 4 character prefix beginning with an uppercase			
+listed in the right column below.			
+Enter the maximum number of characters you would like each routine			
+Package Version Number must be entered to put onto the second			
+line of the ONIT routines.			
+line of the ONIT routines.  It should match the version date			
+ORWCH BOUNDS			
+ORWCH FONT SIZE			
+ORWCH 			
+ORWCH COLUMNS REPORTS			
+ORWCH WIDTH			
+ORWCH COLUMNS			
+Clear GUI size & position settings for selected user -			
+Clear sizes for 			
+Settings cleared.			
+ORWCH MAINFORM STATE			
+ORWCH MAINFORM SIZE			
+ORWCH MAINFORM POSITION			
+ORWCH PAGE SPLIT			
+-1^CIRN MPI not installed.			
+-1^Remote data view not installed.			
+ORWRP CIRN REMOTE DATA ALLOW			
+-1^Remote access not allowed			
+ORWRP CIRN SITES ALL			
+ORWRP CIRN SITES			
+-1^Only local data exists for this patient			
+Invalid Patient ID			
+Invalid ICN			
+Patient not found on remote system (			
+ORWCOM PATIENT SELECTED			
+ORWCOM ORDER ACCEPTED			
+Consult Report Print			
+DUZ(			
+Consult Report			
+ORWOR COVER RETRIEVAL NEW			
+ORWCV1 COVERSHEET LIST			
+ORW THREAD RESOURCE			
+CPRS GUI Background Data Retrieval			
+ORWCV 			
+Background CPRS 			
+ does not exist. See file 101.24 entry: 			
+,UOR70 error during Cover Sheet build,			
+ORQQLR DATE RANGE 			
+NOT IMPLEMENTED			
+ORW ADDORD INPT			
+ORW ADDORD OUTPT			
+Must have ORES key.			
+,Uorder action invalid,			
+OR GXTEXT WORD PROCESSING ORDE			
+,UCPRS renew order,			
+~Top Ten			
+~Inpt Cslt Urgencies			
+~Inpt Proc Urgencies			
+~Outpt Urgencies			
+~Inpt Place			
+~Outpt Place			
+ORWDX NEW CONSULT			
+ORWDX NEW PROCEDURE			
+~Inpt Urgencies			
+ORWD CONSULT SERVICES			
+Current Diet:  			
+Future Diet Orders:  			
+ has been inactivated and may not be ordered anymore.			
+OR GTX FREE TEXT OI			
+~Collection Times			
+~Send Patient Times			
+~Default Urgency=			
+~Urgencies Map			
+Tomorrow			
+ORCDLR URGENCIES			
+ONE TIME			
+ORWD COMMON LAB INPT			
+~Test Name=			
+~Lab Collection Times			
+~Ward Collection Times			
+~Collection Types			
+~Default Urgency			
+iLNEXT^Next scheduled lab collection			
+) Ward collect			
+iWNOW^Now (Collect on ward)			
+iLC^Lab Collect			
+iWC^Ward Collect			
+iSP^Send Patient to Lab			
+iI^Immediate Collect			
+~Test Name			
+-1^Dates in the past are not allowed.			
+-1^No collections on 			
+-1^No holiday collections			
+-1^No lab collect times defined for this division			
+-1^All of today's collection times have passed.			
+dat Window			
+ORWD COMMON MED 			
+OR GTX PATIENT INSTRUCTIONS			
+This may not be ordered as an 			
+patient drug.			
+This may no longer be ordered.			
+OR GTX DAYS SUPPLY			
+OR GTX REFILLS			
+OR GTX SIG			
+ is not authorized to write med orders.			
+SC;			
+AO;			
+IR;			
+EC;			
+MST;			
+HNC;			
+~Common Procedures			
+~Submit to			
+~Ask Submit=			
+~Ask Submit			
+PSO SUPPLY			
+ORWOR WRITE ORDERS LIST			
+ORWDX WRITE ORDERS LIST			
+This order has been deleted.			
+You are not authorized to verify these orders.			
+Copy & Change are not implemented for this order that predates CPRS.			
+Delayed Order Cancelled			
+FLAGGED: 			
+An error occurred while saving comments.			
+COMPLEX-PSI			
+on the fly			
+ORWDXM ORDER MENU STYLE			
+Display Name Missing			
+OR GTX IMAGING LOCATION			
+Diet orders allowed for inpatients only.			
+ may not be ordered as an 			
+inpatient medication			
+outpatient medication			
+IV solution			
+IV additive			
+LRFSCH=			
+PSJNOPC=			
+ORFORGET=			
+Cannot 			
+Copy			
+Dialog Disabled:  			
+inpatient order to outpatient -			
+outpatient order to inpatient -			
+Cannot copy the following 			
+You can not change this order.			
+OR GTX INFUSION RATE			
+Incomplete Order Record			
+UNITS/DOSE			
+ORWDQ 			
+ORWDQ DISPLAY NAME			
+ORWDQ USR			
+ORWDQ QUICK VIEW			
+FIRST DOSE			
+And			
+Then			
+QUANTITY:			
+REFILLS:			
+Refills: 			
+NOT A VETERAN.			
+Rated Disabilities: NONE STATED			
+Missing lab API (part of patch LR*5.2*256)			
+MPI routines missing on remote system			
+Patient not found on remote system			
+Root: 			
+Active Orders (includes Pending & Recent Activity)			
+Current Orders (Active & Pending Status Only)			
+C;O^Current View			
+Transfer to 			
+ORWOR PKI SITE			
+-1^error message			
+-1^No order number passed			
+-1^Invalid order number			
+-1^DFN does not match patient on order			
+-1^Invalid order action passed			
+-1^Order has no PKI Hash			
+-1^Order has no PKI Data			
+-1^No date associated with PKI Data			
+-1^Digital Text failed to build			
+-1^INVALID ORDER #			
+-1^INVALID PATIENT ID			
+-1^MISSING DIGITAL SIGNATURE TEXT			
+-1^ORDER HAS NOT BEEN DIGITALLY SIGNED			
+-1^PKI PATIENT ID DOES NOT MATCH DFN			
+There are no results to report in this time range.			
+Order Released: 			
+ (Results not yet available for this order)			
+  (* Results for this order)			
+Previous 5 sets of related results within 5 years... 			
+Forwarded by: 			
+no patient			
+Generated: 			
+ORWOR CATEGORY SEQUENCE			
+ALL SERVICES^0^+			
+ORDSTS+			
+tNo Orders Found.			
+DC START			
+IBD*3.0*51			
+ICPT*6.0*14			
+PX SELECT HEALTH FACTORS			
+PX SELECT EDUCATION TOPICS			
+PX SELECT TREATMENTS			
+PX SELECT EXAMS			
+CPRS Delete Note/PCE			
+PCELIST(			
+Data from CPRS to PCE			
+-1^No matches found.			
+ORPXAPI(			
+ORPXDEL(			
+PX*1.0*96			
+OUTSIDE LOCATION			
+OUTSIDE LOCATION:  			
+DX/PL^			
+SKIN TEST^			
+PATIENT ED^			
+HEALTH FACTOR			
+LEVEL/SEVERITY			
+HEALTH FACTOR^			
+@^(None selected)			
+ORWPCE FORCE PCE ENTRY			
+ORWPCE ASK ENCOUNTER UPDATE			
+PXRM MENTAL HEALTH ACTIVE			
+ORWPCE ANYTIME ENCOUNTERS			
+ORWPCE DISABLE AUTO VISIT TYPE			
+ORWPCE DISABLE AUTO CHECKOUT			
+SKIN TESTS			
+ORWPCE EXCLUDE 			
+DG*5.3*397			
+SD*5.3*244			
+PX*1.0*111			
+IVM*2.0*46			
+PSB*2.0*19			
+Medication Administration History is not available at this time for IV fluids.			
+This report is only available using BCMA version 2.0.			
+ORWDX NEW MED			
+-1^^^^^Patient is unknown to CPRS.			
+DVBA CAPRI GUI			
+Imaging Report Print			
+Imaging Report			
+ORWRP REPORT LAB LIST			
+ORWRP REPORT LIST			
+ORWRP HEALTH SUMMARY LIST ALL			
+MPI routines missing on remote system (			
+Remote access not available for this report (			
+Report not available at this time.			
+ERROR: Unable to open HFS file			
+,UOR69 error during CPRS report build,			
+ORU_			
+ORWDP WINPRINT DEFAULT			
+WIN;Windows Printer			
+ORWDP DEFAULT PRINTER			
+ not found on remote system			
+Report not Available			
+No Orders found...			
+Dietetics Profile not yet available.			
+WORKSTATION;			
+No report available...			
+No EM reports available...			
+No Cytology reports available...			
+No Surgical Pathology reports available...			
+No Autopsy report available...			
+ORWRP ADHOC LOOKUP			
+ORWRP TIME/OCC LIMITS INDV			
+ORWRP TIME/OCC LIMITS ALL			
+GUI Lab Report Print			
+ORTESTS(			
+Remote Lab Report Print			
+ORHANDS(			
+LAB CUMULATIVE (			
+LAB INTERIM (			
+LAB INTERIM FOR SELECTED TESTS (			
+PATIENT ANATOMIC PATHOLOGY REPORT			
+PATIENT BLOOD BANK REPORT			
+MICROBIOLOGY REPORT (			
+PATIENT LAB ORDER STATUS REPORT (			
+Report Print			
+ORCOMP(			
+Remote Report Print			
+Report from: 			
+PATIENT BCMA MEDICATION HISTORY BCMA (			
+PATIENT MEDICATION LOG BCMA (			
+Remote V Report Print			
+ORRPT(			
+PATIENT REPORT			
+*** WORK COPY ONLY ***			
+*** WORK COPY ONLY ***     (continued...)			
+**PAGE BREAK**			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0267.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0267.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0267.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ORWOR SHOW SURGERY TAB			
+ORCH CONTEXT SURGERY			
+No reports are available for this case.			
+ERROR: Unable to open HFS file for TIU print			
+TIU*1.0*100			
+ORRP IMAGING			
+CcMP			
+ORCH USE LAST TAB			
+ORWOR AUTOSAVE NOTE			
+ORWOR VERIFY NOTE TITLE			
+ORQQLR DATE RANGE INPT			
+ORQQLR DATE RANGE OUTPT			
+ORWOR DISABLE ORDERING			
+ORWOR TIMEOUT CHART			
+ORWOR TIMEOUT COUNTDOWN			
+ORWOR ENABLE VERIFY			
+ORWOR BROADCAST MESSAGES			
+ORWOR AUTO CLOSE PT MSG			
+ORWOR DISABLE WEB ACCESS			
+ORWOR DISABLE HOLD ORDERS			
+Reports Only:			
+Core			
+PXRM GEC STATUS CHECK			
+DcMP			
+SALT LAKE CITY OIFO			
+ORWUH WHATSTHIS			
+ORWDSET 			
+Rebuild quick view for 			
+ORWDNEW 			
+     <			
+ORWDOLD 			
+Moving personal quick orders into 101.44			
+rebuilding entries			
+FILE~ORX			
+RETURN~ORX			
+ST~ORX			
+ package called 			
+Reason for Order/Change			
+Depending on the nature of this activity, a notification may be sent to the			
+requesting clinician to electonically sign this action, and a copy of this			
+action may be printed on the ward/clinic to be placed in the patient's chart.			
+   Enter '??' for more information.			
+NATURE OF ORDER/CHANGE			
+ must be entered			
+Print on			
+Nature of Order Activity			
+Chart Copy			
+Order Reason			
+Depending of the nature of this activity, a notification may be sent to the			
+requesting clinician to electronically sign this action, and a copy of this			
+A REASON FOR DC must be entered			
+Select DC REASON: 			
+ORPTLK-			
+Another person			
+ is editing orders for this patient.			
+OE/RR PATIENT^100.2P			
+ORLK-			
+CPRS/CMOP			
+ is working on this order.			
+ exists for this order.			
+     Press return to continue  			
+ORTX(			
+ORUPCHUK(			
+Renaming DRUG-DRUG INTERACTION order check to CRITICAL DRUG INTERACTION...			
+ORL(0)			
+ORL(1)			
+     Select tab for preferences editing			
+   Select by entry of item number:			
+   Problem reading TABS data!			
+INPATIENT LABS			
+INPT LABS			
+OUTPATIENT LABS			
+OUTPT LABS			
+ORCH 			
+ entry in the Parameter Definition file.  If 			
+PROMPTS+			
+   Problem reading PROMPTS data!			
+ value to edit			
+   Enter individual item number or comma-delimited string (within ranges listed)			
+     Edit All Above Items			
+     NOTE: At present, the following settings affect only the list of			
+           Imaging report selections shown under Reports:			
+     (Entry of ^ will cancel entry process.)			
+   No changes saved....			
+   ERROR: Parameter not updated!			
+Tab parameter setting(s) updated/saved.			
+(GUI Users must close, re-start application to activate changes.)			
+   Save changes			
+   Write changes to parameter file? (Y/N)			
+   Enter beginning date; an empty response means an unrestricted beginning date range			
+   Enter beginning date (required)			
+ERROR: Improper TABS entry.			
+ERROR: Beginning date cannot be later than ending date.			
+   Enter ending date; a null response means an unlimited ending date range			
+   Enter ending date (required)			
+ERROR: Ending date cannot be earlier than beginning date.			
+ # of items to display:  			
+   Entry must be between 1 and 999			
+   Select author:  			
+CORDSTS+			
+ERROR: Bad data tag entry(ies).			
+   Enter # for type of 			
+ to display:  			
+   Entry must be between 1 and 			
+All Signed			
+My Unsigned			
+My Un-cosigned			
+Signed/Author			
+Signed/Dates			
+   Entry must be between 1 and 5			
+PLSTS+			
+ERROR: Bad PLSTS tag data.			
+   Enter types of 			
+      L     List Format			
+      C     Cumulative Format			
+(NOTE: This setting applies only to the LM version of CPRS.)			
+ for display of orders.			
+   Select Service/Section: 			
+   Choose from:			
+      0     Off/Hide Subjects			
+      1     On/Show Subjects			
+ setting for Orders:  			
+ setting for Problems:  			
+      0     Off/Hide Comments			
+      1     On/Show Comments			
+   Select service for Consults:  			
+ setting for Notes:  			
+   Entry must be between 1 and 9,999,999			
+(NOTE: Setting may be overridden by your TIU Personal Preferences.)			
+ORY10 conversion			
+ORWDP 			
+This patch imports the ORDER TEXT and LAB TEST entries			
+from the OE/RR PRINT FIELDS file.  As a result, the entries			
+in the OE/RR PRINT FORMAT file need to be recompiled.			
+**NOTE: If you have made local modifications to the compiled			
+code in the OE/RR PRINT FORMAT file they will be OVERWRITTEN.			
+Recompiling...			
+A task is being queued in the background to identify			
+any orders whose DATE/TIME ENTERED field is a non-canonic			
+number (having trailing zeros).			
+These entries will be set to the correct canonic form			
+by the background job and a mail message will be sent			
+to the initiator of this patch at completion.			
+DATE/TIME ORDER field clean up - Patch 107			
+The task number is 			
+Press return to continue installation			
+PATCH OR*3*107 CLEAN-UP			
+The DATE/TIME ORDERED field clean up for patch OR*3*107			
+completed at 			
+ORTXT(			
+PATCH OR*3*107 Clean Up COMPLETED			
+Re-indexing the B cross reference of the SYNONYM field...			
+Re-indexing the B cross reference of the ORDERABLE ITEMS file			
+Reviewing ORDER DIALOG file for incorrect pointer default values.			
+Patch OR*3*110 ORDER file cleanup			
+Starting ORDER file clean-up job in the background.  Task # 			
+Patch OR*3*110 Post-Init			
+The ORDER file clean-up initiated by patch OR*3*110 has completed.			
+ changes made to the ORDER file.			
+Patch OR*3*110 ORDER file clean-up completed.			
+Searching for mirrored and circular Kernel Alert surrogates...			
+Surrogate search completed.			
+ cannot specify 			
+ as surrogate - remove surrogate!			
+Mirrored surrogates!  Remove one or both surrogates			
+Circular surrogate loop.  Remove one or more surrogates			
+This patch contains a post-init.  This post-init will			
+run in the background and will identify potential fractional dose problems.			
+It will then send a mail message to the iniator and holders of the PSNMGR key			
+indicating which orders need to be reviewed.			
+Patch OR*3*134 database review			
+Post-init queued to background as task number 			
+Patch OR*3*134 review completed			
+Patch OR*3*134 Post-Init			
+The database review for patch OR*3*134 has completed.			
+Below is a listing of patients that need to have			
+their prescriptions reviewed and possibly updated.			
+For orders in an active (active, pending, hold, etc) state it is			
+recommended that the order be evaluated and updated according to			
+the following guidelines.			
+If the order has refills remaining or if the order can			
+potentially be renewed, edit the invalid dosage which will			
+create a new order with a valid SIG.  The appropriate number			
+of remaining refills must then be added to the new order.			
+If the order has no refills remaining and the order will not			
+be renewed then the order should be discontinued.			
+Depending on the status of the order the DRUG listed in the report			
+will either be a dispense drug or an orderable item.			
+No problems were found.  No manual intervention is required.			
+Order Status - 			
+DRUG = 			
+OR GXMOVE EVENT			
+OR DC ON SPEC CHANGE			
+ORPF DC OF GENERIC ORDERS			
+OR DC GEN ORD ON ADMISSION			
+SPECIALTY CHANGE^S^			
+WARD TRANSFER^T^			
+ON PASS^T^			
+FROM PASS^T^			
+TO ASIH^T^			
+FROM ASIH^T^			
+ Created: JUN 12,2002 at 12:20  at  DEVCUR.FO-SLC.MED.VA.GOV			
+Lab parameter values:			
+860.41:GENERIC HL7 MESSAGE ARRAY^860.6			
+860.41:CPRS ORDER PROTOCOL^860.6			
+860.41:DATABASE LOOKUP^860.6			
+   Rule Transport Version: ORDER CHECK EXPERT version 1.01 released OCT 29,1998			
+RPT ABNORMAL RESULTS			
+CTP SEARCH DATE RANGE			
+RPT CONSULT FOLLOW-UP			
+RPT SCHEDULED/DUE ACTIVITY			
+Rebuild ARS xref on Orders file #100			
+ started to rebuild ^OR(100,			
+Before installing this patch, you need to add the Facility DEA#			
+for your institution in the INSTITUTION file (#4).  You should			
+be able to get the Facility DEA# from the Pharmacy or Pharmacy Chief.			
+See the patch description for detailed instructions on how to enter			
+the Facility DEA#.			
+ORCM MGMT			
+ORCM ORDERABLES			
+ORCM ORDERABLES MENU			
+XUS GET TOKEN			
+OR CPRS GUI CHART			
+ORQQPX IMMUN LIST			
+ORRPW PCE IMMUNIZATION			
+ORRPW PCE SKIN TEST			
+ORRPW ADT DISAB			
+G.CPRS GUI INSTALL@ISC-SLC.VA.GOV			
+Install complete:  			
+Expire text orders more than 90 days old			
+GMRC*3*5 V5 or higher must be installed!			
+OR GTX REQUEST SERVICE			
+ORC VERIFY ORELSE MENU			
+.01///ORC VERIFY MENU			
+Build ^OR(100,AR) xref			
+ORC VERIFY ORDERS			
+ORC VERIFY MENU			
+ ORDER ACTIONS			
+ORC COMPLETE ORDERS			
+ORCHART ORDERS MENU			
+ORC NEW ORDERS			
+ORC PATIENT			
+ORCHART TABS			
+PT MEDS			
+ORB BLANK LINE4			
+ORC NEW LOCATION			
+ORC HIDDEN ACTIONS			
+;2///LOC;3///36;5///@;6///Change Ordering Info			
+ORC SEARCH LIST			
+ORCB EXPIRING MENU			
+ORCB DELETE ALERT			
+OR GTX SERVICE CONNECTED			
+Clearing SC default from Outpatient Medication quick orders ...			
+Post-install for OR*3*39			
+Post-install tasked, Task # 			
+Unable to queue post-install			
+OR*3.0*39			
+OR GTX NKA			
+Duplicate Order			
+Entered in error			
+OE/RR REPORT^101.24			
+ORWOR COVER RETRIEVAL			
+Postings			
+ORCV POSTINGS			
+Appointments/Visits/Admissions			
+ORCV APPOINTMENTS			
+Recent Lab Results			
+ORCV RECENT LAB RESULTS			
+Active Medications			
+ORCV ACTIVE MEDICATIONS			
+Active Problems			
+ORCV ACTIVE PROBLEMS			
+Clinical Reminders            			
+ORCV CLINICAL REMINDERS			
+Vitals			
+ORCV VITALS			
+Allergies / Adverse Reactions			
+ORCV ALLERGIES			
+ORRP HEALTH SUMMARY			
+LAB STATUS			
+ORRP LAB STATUS			
+ORRP BLOOD BANK			
+ORRP ANATOMIC PATHOLOGY			
+DIETETICS PROFILE			
+ORRP DIETETICS PROFILE			
+NUTRITIONAL ASSESSMENT			
+ORRP NUTRITIONAL ASSESS			
+VITALS CUMULATIVE			
+ORRP VITALS CUM			
+ORRP PROCEDURES			
+ORRP DAILY ORDER SUMMARY			
+ORDER SUMMARY FOR A DATE RANGE			
+ORRP ORDER SUM FOR A DATE RNG			
+CHART COPY SUMMARY			
+ORRP CHART COPY SUMMARY			
+OUTPATIENT RX PROFILE			
+ORRP OUTPATIENT RX PROFILE			
+ORRP BCMA MED LOG			
+ORRP BCMA MAH			
+MOST RECENT			
+ORL MOST RECENT			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0268.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0268.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0268.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ORL CUMULATIVE			
+ALL TESTS BY DATE			
+ORL ALL TESTS BY DATE			
+SELECTED TESTS BY DATE			
+ORL SELECTED TESTS BY DATE			
+ORL WORKSHEET			
+ORL GRAPH			
+ORL MICROBIOLOGY			
+ORL ANATOMIC PATHOLOGY			
+ORL BLOOD BANK			
+ORL LAB STATUS			
+ORQQAP SEARCH RANGE 			
+ORQQVS SEARCH RANGE 			
+ORWRP REPORT			
+TIU ID ATTACH ENTRY			
+TIU ID CAN ATTACH			
+TIU ID CAN RECEIVE			
+TIU ID DETACH ENTRY			
+The order dialogs for medications, PSJ OR PAT OE and PSO OERR, have been			
+modified in this patch; please review and compare the following local			
+copies of these dialogs for changes:			
+PATCH OR*3*94 POSTINIT			
+PATCH OR*3*94 POSTINIT COMPLETED			
+ORZ(			
+The order dialogs for medications have been modified in this patch;			
+a bulletin has been sent to the installer listing local copies that			
+may need to be reviewed and updated.			
+OR GTX DRUG NAME			
+OR GTX STRENGTH			
+PATCH OR*3*94 CONVERSION			
+The quick order conversion of patch OR*3*94 has completed.			
+The following quick orders have inactive orderable items that were			
+unable to be automatically replaced with active ones:			
+The following Outpatient Pharmacy quick orders have instructions that			
+were unable to be re-formatted:			
+The following patients have delayed orders with inactive orderable items			
+that were unable to be automatically replaced with active ones:			
+PATCH OR*3*94 CONVERSION COMPLETED			
+    Updating Personal Funds files 470.1,470.2			
+PICKLO, JOSEPH			
+    Update of the Personal Funds Forms file not required.			
+    Problem: Form 10-1083 not found! Update aborted.			
+    Problem: Patient Funds Master Transaction file does not exist, Update Aborted			
+  Error: Could not lock file 470.1, rerun patch			
+    Update Successful			
+PPP PURGE LOGFILE			
+PPP XREF PURGE			
+PPP MAIN			
+Creating the following options:			
+PPP MERGED SITE EDIT...			
+PPP MERGED SITE EDIT			
+1////Add/Edit Merged Sites;4////R;3////PPP UTIL;12////PHARMACY PRESCRIPTION PRACTICE;25////EDITSITE^PPPPDX1			
+PPP BACKGROUND PURGE LOGFILE...			
+PPP BACKGROUND PURGE XREF...			
+PPP BACKGROUND PURGE LOGFILE			
+PPP BACKGROUND PURGE XREF			
+Background Purge Logfile			
+Purge Other Facility Xref			
+;4////R;3////PPP UTIL;12////PHARMACY PRESCRIPTION PRACTICE;25////			
+PPP PURGE LOGFILE MENU...			
+PPP PURGE XREF MENU...			
+PPP PURGE LOGFILE MENU			
+PPP PURGE XREF MENU			
+Purge Logfile Menu			
+Purge Xref Menu			
+;4////M;3////PPP UTIL;12////PHARMACY PRESCRIPTION PRACTICE			
+PPP INIT PURGE LOGFILE JOB...			
+PPP INIT PURGE XREF JOB...			
+PPP INIT PURGE LOGFILE JOB			
+1////Initialize Logfile Purge;4////R;3////PPP UTIL;12////PHARMACY PRESCRIPTION PRACTICE;25////SETUP1^PPPPURG			
+PPP INIT PURGE XREF JOB			
+1////Initialize Xref Purge;4////R;3////PPP UTIL;12////PHARMACY PRESCRIPTION PRACTICE;25////SETUP2^PPPPURG			
+First let me check the status of the CD-ROM Server.			
+Cannot find a location for the server.			
+VAM(			
+Could not get status of server.			
+CD-ROM is in process of stopping.			
+Another request is already made.			
+Everything appears ok with the server, please proceed.			
+The last SSN processed (			
+) is the last in the file.			
+therefore, we will start the extract from the beginning.			
+Do you want to start this extract at SSN : 			
+Answer Y and the report will commence with the next SSN.			
+Answer 'N' and the process will start with the first SSN on file.			
+OK, we'll start at the beginning.			
+First let me check a few things....			
+No entry for the `LOCATION OF DPT GLOBAL'.			
+No entry for the `LOCATION OF TMP GLOBAL'.			
+Station number not found in parameter file.			
+Create new Foreign Facility Cross Reference from CD: 			
+Enter yes to create new FFX from CD.			
+When do you want to run this utility? 			
+Complete data and time must be stated.			
+FFX BUILD FROM CD ROM			
+Task was not started properly.			
+Task Queued - Task Number: 			
+No build could be performed.			
+PPP SORT			
+ BUILD FOREIGN FACILITY CROSS REFERENCE FILE			
+MPD**00001			
+Error : 			
+      Timed out waiting for server to transfer data			
+ RESULTS FROM BUILD PROCESS			
+ Build Started at   : 			
+ Build Finished at  : 			
+ Last SSN processed : 			
+ These facilities were not located in the PPP DOMAIN FILE.			
+ Please add the above entries to the PPP DOMAIN File (#1020.8).			
+PHARMACY PRESCRIPTION PRACTICES			
+The following errors occurred while running BFFX^PPPBLD1.			
+BFFX_PPPBLD1			
+PPP NOTIFICATION			
+PRESCRIPTION PRACTICES			
+PPPTMP(			
+-1^Could not find SSN 			
+ in Patient File.			
+Could not find SSN 			
+Could not find station 			
+ in Institution File for SSN 			
+Could not add 			
+ to FFX file.			
+Could not resolve DOMAIN for 			
+Status = 			
+PPP FFX BUILD MESSAGES			
+NEWPAT_PPPBLD4			
+MPI not Installed			
+Station Number Not Found			
+, New Entries: 			
+, Edited Entries: 			
+NEWSSN_PPPBLD5			
+UCI Not Found			
+An error occurred while attempting to send a PDX from NEWSSN.			
+PPPERR(			
+Total Entries Per Header Node --> 			
+Total Entries In 			
+This file contains SSN, last date of visit at each facility, and other			
+data for patients who have visited other VA facilities. This file is			
+created everytime PPP Build FFX is run.  It is updated everytime			
+PPP Batch is run. This file contains approximately 10% of the VA			
+patient population.  This file excludes local facility data.			
+Per VHA Directive 10-93-142, this file definition should not be modified.			
+FDA(1020.2)			
+DICITONARY MAINTENANCE (FILE 1020.2) 			
+The update of file PPP FOREIGN FACILITY XREF (1020.2) description failed.			
+PPPDIC ERROR			
+I will now update your PPP DOMAIN XREF file (#1020.8), with the correct			
+station numbers from the INSTITUTION file (#4).			
+Finished Updating.			
+Entry Date  : 			
+Entry Source: 			
+Domain: 			
+Last Visit Date: 			
+Last Batch Request: 			
+Last PDX Date: 			
+There are visits to other facilities indicated for:			
+Last PDX			
+PDX Status			
+Pharmacy Data			
+VAQ-RSLT			
+VAQ-UNSOL			
+ Does Not Equal PDX 			
+PDX*MPL			
+PDX*MIN			
+PPP PROFILE			
+Medication Profile - Other			
+Medication Profile - Both			
+    No Data Available.			
+NARRATIVE FROM 			
+LAST FILLED			
+ISSUED AT 			
+PPP VISITS			
+  Warning... PDX Name (			
+) Does Not Equal Local Name.			
+  Warning... PDX DOB (			
+) Does Not Equal Local DOB.			
+Collecting Pharmacy Data...Please Wait!			
+2Enter Last Date Of Visit;1Place of visit			
+2Enter Last Date Of Visit			
+FOREIGN FACILITY XREF ADD/EDIT UTILITY			
+PPP XREF EDIT			
+An Unexpected Error Occurred...check error log			
+Press <RETURN> to exit...			
+INIT_PPPEDT12			
+ No Data found for the patient entered...			
+ Select <AE> - Add Entry to make a NEW entry or <RETURN> to quit			
+PPP FFX DISPLAY			
+INIT_PPPEDT13			
+ No Data found for the patient entered...<RETURN> to exit			
+IFN         : 			
+  - Add Entry action doesn't allow for numeric selection...			
+...No entry found			
+An unexpected error occurred			
+ADD_PPPEDT14			
+File in use.  Please try again later.			
+New entry added.			
+EDIT_PPPEDT15			
+Entry Updated.			
+File in use.  Try again later			
+DEL_PPPEDT16			
+Entry Deleted.			
+PHARMACY PRESCRIPTION PRACTICES DOMAIN EDIT UTILITY			
+PPP UNRESOLVED DOM			
+ Default Domain: 			
+ There are no entries for 			
+ Press <RETURN> to continue			
+ ?? for choices			
+Change Domain Name in entry 			
+Change ALL Domain Name listed to			
+Domain not found			
+Do you wish to view the foreign profiles			
+Answer YES to view the short form drug profiles from each facility.			
+An unexpected error occurred while extracting the PDX data.			
+Please contact your IRM representative and report this problem.			
+FMA1_PPPFMA1			
+PATIENT = 			
+There is no foreign visit information available for this patient.			
+Select Patient Name			
+RESULT = 			
+Select Institution Name: 			
+Enter single value, range of numbers or the letter A for ALL.			
+You may respond to this prompt with a single value or			
+with a range of values in the form of 1,2,3,4-9,10 or			
+with the letter A for ALL possible values.			
+Invalid Format... Please Re-enter.			
+Response too long... Please Re-enter.			
+Enter Your Name: 			
+SMITH,FRED			
+Enter as LASTNAME,FIRSTNAME 30 characters max.			
+Response = 			
+You entered ^			
+You timed out			
+Sample of extented help, this could be any text!			
+VAQ-AMBIG			
+Patient was ambiguous			
+VAQ-AUTO			
+Processing automatically			
+VAQ-NTFND			
+Patient was not found			
+VAQ-PROC			
+Requires processing			
+VAQ-REJ			
+Information not returned			
+VAQ-RQACK			
+Request waiting for processing			
+VAQ-RQST			
+Request has been sent			
+Results received			
+VAQ-RTRNS			
+Retransmitting			
+VAQ-TUNSL			
+Unsolicited has been sent			
+VAQ-UNACK			
+Unsolicited sent/received			
+Unsolicited PDX			
+The network address of the Institution entered			
+(ie: BOSTON would have BOSTON.VA.GOV as its domain)			
+(Note: The system will try to match the institution with			
+       the correct Domain, this Domain can be overwritten			
+       Also the domain is not always in the format: 			
+       (Institution Name.VA.GOV )			
+Enter Patient Name (last,first middle) or SSN			
+Answer with Institution Name, or Station Number			
+No instituition(s) found for patient entered			
+Build Foreign Facility Cross Reference			
+Sorry could not find the TREATING FACILITY LIST file (#391.91).			
+Could not find last build date.			
+This option was last run on 			
+Start searching from what date? 			
+   << Last SSN on file.			
+ site visits			
+Error... PPP STATISTIC file missing			
+Clear entries in PPP STATISTICS file: 			
+Enter yes to zero out entries in file.			
+PPP STATISTICS file unchanged			
+All Statistics Set To 0.			
+Error... Could not create entry in statistics file.			
+PDA_PPPPDA1			
+Display Pharmacy Data from other Facilities			
+No pharmacy data available from other facilities for this patient.			
+Could Not Find Entry In APOV xref for Patient DFN 			
+No Domain Entry in FFX file for --> 			
+Error sending PDX to 			
+The following PDX request were generated by PPP on 			
+NAME                       SSN         STATION			
+Total Sent = 			
+Select LEGACY SITE: 			
+Missing Merged Site for 			
+Now Deleting Entry.			
+Print Profile On What Device? 			
+Error Opening Print Device.			
+Press <RETURN> To Continue...			
+FOREIGN MEDICATION PRINT			
+Error... Print task was not started successfully			
+Request Queued On 			
+Pharmacy Prscription Practices			
+Foreign Medication Profile			
+Listing Complete.			
+PHARMACY PRESCRIPTION PRACTICES PRINT LOG			
+Enter Date: 			
+PPP LOG DISPL			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0269.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0269.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0269.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Building display...this may take a moment			
+Data extracted for 			
+ No entries found for 			
+START_PPPPRT2			
+PPP - Medication Profiles from other VAMC(s)			
+Patient Medication Profiles For Clinics On 			
+Parameter File Not Found			
+TOTAL PATIENTS = 			
+PRTBYNM_PPPPRT20			
+PPP Foreign Facility Xref File			
+by patient as of --> 			
+FACILITY NAME			
+LAST VISIT			
+PRTBYSTA_PPPPRT21			
+by station as of --> 			
+STAHISTP_PPPPRT22			
+STATION HISTOGRAMS			
+Pharmacy Prescription Practices			
+Foreign Facility Histograms			
+Stations Vs. Number Of Patients			
+As Of --> 			
+VISHISTP_PPPPRT23			
+Number of Stations Visited Vs. Number Of Patients			
+DATASUM_PPPPRT24			
+Data Summary			
+Total Number Of Patients In Patient File........................			
+Total Patients In Other Facility Xref File......................			
+Total Number Of Stations Visited................................			
+Total Number Of Entries In Other Facility Xref File.............			
+ Other Station			
+Total Number Of Patients With Visits To 			
+Print Cross-reference By Patient Name			
+Print Cross-reference By Station Name			
+Print Station Histogram			
+Print Visit Histogram			
+Print Data Summary			
+FOREIGN FACILITY CROSS-REFERENCE PRINT UTILITIES			
+There is no data in the Foreign Facility Cross-reference File			
+Select Range Of Items Or 'A' For All: 			
+Input Error -> 			
+Improper Format			
+Value Out Of Range			
+Please Re-enter.			
+Please wait..building display for '			
+PPP FFX REPORTS			
+  ** No Data to Display ... <Return> to exit 			
+LISTING COMPLETE.			
+Visits to other facilities are on file for ==>			
+PPP - Medication Profile from other VAMC(s)			
+ ** WARNING ** Patient is identified as : 			
+'PPP FFX DISPLAY' List Template...			
+PPP FFX DISPLAY^2^^^6^16^1^1^PPP FFX ENTRY^^PPP V1.0 - FFX DATA DISPLAY^1			
+'PPP FFX REPORTS' List Template...			
+PPP FFX REPORTS^2^^^8^21^1^1^PPP FFX ENTRY^^PPP V1.0 - FFX REPORT DISPLAY^1			
+'PPP LOG DISPL' List Template...			
+PPP LOG DISPL^2^^^6^20^1^1^^^Display PPP Log^1			
+'PPP PRINT' List Template...			
+PPP PRINT			
+PPP PRINT^2^^^8^21^1^1^PPP FFX ENTRY^^PPP V1.0 - FFX REPORT DISPLAY^1			
+'PPP PROFILE' List Template...			
+PPP PROFILE^2^^^6^18^1^1^Prescription^^Medication Profile			
+RX#^1^7^  RX#			
+LAST FILLED^65^13^LAST FILLED			
+'PPP UNRESOLVED DOM' List Template...			
+PPP UNRESOLVED DOM^1^^^6^16^1^1^Domains^PPP (MENU) DOM^Edit Domain Entries^1			
+'PPP VISITS' List Template...			
+PPP VISITS^1^^^6^16^1^1^Facilities^PPP (MENU) VISITS^Other Facilities Visited^1			
+'PPP XREF EDIT' List Template...			
+PPP XREF EDIT^1^^^6^16^1^1^Entry^PPP (MENU) FF XREF^PPP V1.0 Add/Edit DATA^1			
+Purge entries in PPP LOG file: 			
+Enter yes to purge out entries in file.			
+RETAINED LAST 			
+PPP LOG file unchanged			
+LOG1_PPPPURG			
+PURGING= 			
+Purge entries in PPP FOREIGN FACILITY XREF file: 			
+PPP FOREIGN FACILITY XREF file unchanged			
+XREF1_PPPPURG			
+QUEUE JOBS TO RUN AT WHAT TIME: 			
+Try again later			
+PPP PURGE LOGFILE DATA			
+PPP PURGE FORIEGN FACILITY XREF			
+XREFSCAN_PPPSCN1			
+The following status were found while running XREFSCAN for last PDX batch			
+Last Batch Request Date Not Found			
+PPP - Nightly PDX Result Scan			
+NOTHING RETURNED			
+PDX Status For 			
+FFSCAN_PPPSCN2			
+The following Errors occurred while attempting to send PDX's:			
+TOTAL ENTRIES = 			
+Error From PPPPDX1 ==> 			
+TOTAL PDX'S REQUESTED = 			
+No Errors occurred while attempting to send PDX's			
+PPP DAILY BATCH 			
+>>> Beginning Post Init Process			
+>>> Installing protocols for use by the list processor			
+>>> Installing list templates for use by list processor			
+>>> Setting up Prescription Practices mail groups			
+    'PRESCRIPTION PRACTICES'... mail group created			
+   Error...Creating 'PRESCRIPTION PRACTICES' mail group, Post init HALTED			
+>>> Test sites will receive special instructions to convert data			
+>>> The building of the PPP FOREIGN FACILITY XREF needs to be			
+    scheduled at this time.  See Build/Rebuild Other Facility			
+    Xref option off [PPP MAIN].			
+>>> Post init process completed			
+>>> Setting Up PPP Parameter File...			
+Error Initializing PARAMETER File.			
+>>> Setting Up Station Vs. Domain Cross-Reference...			
+This routine will DELETE your existing PPP DOMAIN XREF file			
+(if it exists) and then create it using your current DOMAIN file.			
+>>> Loading PPP Domain Cross-reference...			
+PPP DOMAIN XREF^1020.8P^^			
+Station Number missing for 			
+Filing Station 			
+...(Station # not in INSTITUTION file)			
+>>> Please Add Users To Mail Group...			
+3///Used to alert users of problems encountered with the Prescription Practices Utilities.			
+>>> Please add Users to the Prescription Practices Mail Group...			
+Select Member			
+Used to notify users of problems encountered with the Prescription Practices Utilities			
+Mail group created..entry number = 			
+- Cross-reference added to field 			
+) of file 			
+>>> Changing Set  statement in AD Xref of ^DPT, field SSN to call PPPFMX			
+>>> Changing Kill statement in AD Xref of ^DPT, field SSN to call PPPFMX			
+Error... AD Xref of ^DPT, field SSN is required			
+Call ISC SUPPORT for assistance			
+>>> Checking for required packages			
+ERROR... MAS Version 5.3 is required for PPP v1.0			
+ERROR... Outpatient PHARMACY Version 6.0 is required for PPP v1.0			
+ - Outpatient PHARMACY v6.0 (OK)			
+ERROR... PDX Version 1.5 is required for PPP v1.0			
+ERROR... MPD v1.0 is required for PPP v1.0			
+>>> The PPP cross reference will be added in a partial init of the			
+    VAQ - TRANSACTION file on field .02 (Current Status).			
+>>> Removing 'A1AY' cross reference from VAQ TRANSACTION file.			
+>>> Removing 'A1AY2' cross reference from VAQ TRANSACTION file.			
+DATE/TIME:			
+USER:			
+ROUTINE  :			
+Date Initialized...................... 			
+Total PDX's Sent...................... 			
+Total Alerts Issued................... 			
+Total Alerts Ignored.................. 			
+Total Manual Entries Added............ 			
+Total Entries Deleted................. 			
+Total Entries Edited.................. 			
+Total New Patients Added.............. 			
+Total Profiles Viewed................. 			
+Enter a date			
+Enter 'return' to continue or '^' to exit.			
+Enter 'Y' for yes, 'N' for no.			
+   Enter year only!			
+   Enter month and year only!			
+PRCC=$G(			
+PRCB))			
+PRCD=$P($G(			
+PRCB)),			
+ZTSAVE(			
+Package is defined, but has not current version data.			
+Please call IRM!			
+Warning: Selected Fund Control Point has a single year fund with multi-appropriation set up.			
+Enter a year in the following sequence of years.			
+Obligation/Common Number: 			
+Select Transaction Type			
+ NOT found!			
+FMS Document: 			
+Created: 			
+A IFCAP-Wide Parameters			
+SO 2 AR Date			
+SO.E			
+SEND TO FMS AS AN: 			
+POST AGAINST AN FMS: 			
+Now searching for temporary transactions with missing 'Form Type'.			
+The following transaction(s) require a valid 'Form Type':			
+Search complete.			
+ temporary transactions are missing 'Form Type' entries.			
+IFCAP PRE-INIT STARTS at 			
+PRCO EDI RE-TRAN^PRCHPC PO			
+PRCHPM CS RETRANSMIT BATCH^PRCHPM CS TRANSMISSION MENU			
+ERROR TRAP! CALL IRM/ISC SUPPORT.			
+IFCAP PRE-INIT ENDS at			
+IFCAP POST-INITIALIZATION STARTS at 			
+IFCAP POST-INITIALIZATION ENDS at 			
+IFCAP V5 INSTALLATION 'Option 2' STARTS at 			
+Print FCP ACCOUNTING ELEMENTS LIST			
+Ask Fiscal Service to check the FCP ACCOUNTING ELEMENTS LIST for each Fund Control Point with the Cross-walk Table.			
+Your Accounting Elements should match your Cross-walk Table.			
+Note: You can not run Option 3 or 4 if your site has an active SUPPLY FUND Control Point but the FCP Accounting Elements are missing or incorrect.			
+You also can not run Option 3 or 4 if you have an active GPF Control Point and your FCP Accounting Elements List does not show a 'GPF FMS CONVERSION' Fund Control Point.			
+IFCAP V5 INSTALLATION 'Option 2' ENDS at 			
+IFCAP V5 INSTALLATION 'Option 3' STARTS at 			
+Print SNAP SHOT FCP BALANCE			
+FCP BAL			
+IFCAP V5 INSTALLATION 'Option 3' ENDS at 			
+IFCAP V5 INSTALLATION 'Option 4' STARTS at 			
+IFCAP V5 INSTALLATION 'Option 4' ENDS at 			
+This is the last installation option you just finished.			
+Check file 442 conversion task is running.			
+IFCAP V5 FILE 442 CONVERSION SUBMITTED TO TASK MANAGER AT 			
+IFCAP V5 FILE 442 CONVERSION HAS TASK NUMBER 			
+IFCAP V5 file 442 conversion done. Total FMS documents = 			
+IFCAP V5 FILE 442 CONVERSION DONE^IFCAP V5 Installer			
+POST INITIAL: Move name (.01) to ald (5) for file 420.3			
+POST INITIAL: Process FMS FND-DOCUMENT			
+POST INITIAL: Process FMS FND-DOCUMENT done!			
+POST INITIAL: Process FMS PCL-DOCUMENT			
+POST INITIAL: Process FMS PCL-DOCUMENT done!			
+POST INITIAL: Process FMS CPF-DOCUMENT			
+POST INITIAL: Process FMS CPF-DOCUMENT done!			
+GPFS FMS CONVERSION			
+ GPFS FMS CONVERSION			
+POST INITIAL: Process FMS PAC-DOCUMENT			
+POST INITIAL: Process FMS PAC-DOCUMENT done!			
+POST INITIAL: DEACTIVATE SUBCOSTCENT STARTS at 			
+POST INITIAL: DEACTIVATE SUBCOSTCENT ENDS at 			
+POST INITIAL: Process FMS SUB-DOCUMENT at 			
+POST INITIAL: Process FMS SUB-DOCUMENT done!			
+This task is going to send all active purchase orders dated			
+after 12/31/1988 to FMS with F.O.B. data only.			
+Please schedule this task one day before your site IFCAP V5 INSTALLATION			
+Submit to the Task Manager fails, try later!			
+ assigned with schedule date/time: 			
+START SENDING P.O. AND F.O.B TO FMS			
+FOB TOTAL RECORD SENT: 			
+END SENDING P.O. AND F.O.B			
+TOTAL IFCAP V5 FOB RECORDS SENT TO FMS: 			
+IFCAP V5 INSTALLATION FOB RECORD COUNT^TASK MANAGER			
+IFCAP V5 FOB DOCUMENTS			
+IFCAP V5 INSTALLATION			
+XXX@Q-FMZ.VA.GOV			
+IFCAP/FMS AAF MESSAGE IS IN INVALID FORMAT.			
+PLEASE CALL FMS-CONVERSION TEAM USER TO RESEND THIS MESSAGE:			
+ WITH IFCAP ERROR: 			
+CTL-			
+IFCAP/FMS CONVERSION ERROR MESSAGE-AAF^IFCAP FMS MESSAGE SERVER			
+IFCAP/FMS CONVERSION MESSAGE 			
+ PROCESS FAILS			
+IFCAP/FMS COPY ERROR MESSAGE-AAF^IFCAP FMS MESSAGE SERVER			
+ PROCESSING DONE.			
+IFCAP/FMS PROCESS DONE MESSAGE-AAF^IFCAP FMS MESSAGE SERVER			
+CONVERT POSTED ISSUE BOOK BALANCE FOR IFCAP V5 INSTALLATION QUARTER WITH V4 RECORDS ONLY			
+For IFCAP v4 -> v5 Installation Date			
+CONVERT POSTED ISSUE BOOK REQUEST FOR 			
+ISSUE BOOK			
+ISSUE BOOK form type code is not 5 in file 410.5			
+Issue Book complete status is not in file 442.3			
+ISSUE BOOK CONVERTING FOR OLD IFCAP V4 RECORDS STARTS			
+ Any IB transactions followed by a printed message 'IB obligation #/amount...'			
+were not converted because the Obligation Data was not entered for these IBs.			
+  IB obligation #/amount not entered by using OBLIGATION DATA option in v4			
+Canteen, not processed			
+     Warehouse is not defined for this station			
+IFCAP V5 RECONVERT FND/CPF-DOCUMENT STARTS at 			
+IFCAP V5 RECONVERT FND/CPF-DOCUMENT ENDS at 			
+The above 'station-fcp' GENERAL POST fund control points have active status and the dummy 'GPFS FMS CONVERSION' has no ACCOUNTING ELEMENTS			
+The above 'station-fcp' SUPPLY FUND control points have active status and have  no ACCOUNTING ELEMENTS.			
+You must correct this before you run option 3 or 4.			
+DELETE CONVERSION MO/SO RECORD STARTS			
+Conversion Original Entry			
+Conversion Modification Entry			
+DELETE CONVERSION MO/SO RECORD IN FILE 2100.1 DONE! AT 			
+IFCAP ENVIRONMENT CHECK STARTS:			
+IFCAP PACKAGE ENVIRONMENT CHECK DONE!			
+IFCAP PACKAGE ENVIRONMENT CHECK FAILS:			
+REINDEX SPECIAL CONTROL POINT INDEX 'AD' STARTS AT 			
+REINDEX SPECIAL CONTROL POINT INDEX 'AD' ENDS AT 			
+Your site must install IFCAP v5 before running this patch routine.			
+If your site has substations and you are not a Conversion III site, run			
+If your site has substations and you are a Conversion III site, run 			
+If your site has no substations and you are a Conversion III site, run			
+    DO NOT run ANY Options.			
+Select IFCAP V5 option			
+Submit the File 442 Conversion & Generating FMS Doc. to the TASK MANAGER			
+ Substation Option			
+Ready to run the selected option(s) '			
+No substations are in file, use substation ENTER/EDIT to add first.			
+NOTE: Please schedule this task with a date '10/14/95'.			
+IFCAP V5 CALM CODE SHEET CONVERSION SUBMITTED TO TASK MANAGER AT 			
+IFCAP V5 CALM CODE SHEET CONVERSION HAS TASK NUMBER 			
+It is too early to run the CALM code sheet conversion.			
+Please run after 10/13/95.			
+Nothing in file. You must run this list after Option 3 has completed			
+CALM CODE SHEET CONVERSION EXCEPTION LIST			
+STATION # 			
+ABORTED BY '^'!    			
+ALL DONE!   			
+    PURCHASE ORDER DATE: 			
+Select 2237/1358 Request: 			
+Select Purchase Order: 			
+IFCAP V5 CALM CODE SHEET CONVERSION TOO EARLY^IFCAP V5 CALM CODE SHEETS CONVERSION USER			
+Please run this CALM code sheet conversion after 10/13/95.			
+IFCAP V5 calm code sheet conversion starts at 			
+1////IFCAP V4 PO 1996 CALM CODE SHEET;2///^S X=			
+IFCAP V5 CALM CODE SHEETS CONVERSION DONE^IFCAP V5 CALM CODE SHEETS CONVERSION USER			
+IFCAP V5 CALM code sheets conversion done. Total FMS documents = 			
+IFCAP V5 CALM code sheet conversion ends at 			
+ - 1995 or earlier P.O. with Amendment, no FMS-doc generated.			
+No entry found in File 442!!!			
+Conversion III/CALM Code Sheet 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0270.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0270.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0270.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Purchase Order			
+...now converting CALM code sheet for obligation 			
+GENERIC CODE SHEETS VERSION 2 NEEDS TO BE INSTALLED FIRST.			
+PIMS VERSION 5.3 NEEDS TO BE INSTALLED FIRST.			
+ORDER ENTRY VERSION 2.5 NEEDS TO BE INSTALLED FIRST.			
+LIST MANAGER VERSION 1 NEEDS TO BE INSTALLED FIRST.			
+PLEASE FOLLOW INSTALLATION INSTRUCTIONS EXACTLY.			
+==================== *** STARTING  IFCAP  INSTALLATION *** ====================			
+PART 1: INSTALLING Generic Inventory Package ...			
+  THIS PART HAS ALREADY BEEN INSTALLED.  DO YOU WANT TO RE-INSTALL IT			
+  ENTER 'YES' TO RE-INSTALL THE PART, 'NO' TO GO TO THE NEXT PART, '^' TO EXIT.			
+PART 1: Generic Inventory Package 			
+PART 2: INSTALLING IFCAP Main System ...			
+PART 2: IFCAP Main System         			
+IFCAP 			
+================== *** INSTALLATION OPTION 1 COMPLETED *** =================			
+CONGRATULATIONS !  IFCAP Version 			
+********************* === UNSUCCESSFUL INSTALLATION !! === ********************			
+You will not be able to continue with the installation of IFCAP until this part has been successfully installed.			
+PLEASE RE-RUN 'PRC5PKG' TO COMPLETE THE INSTALLATION !!			
+=================== *** IFCAP INSTALLATION INTRODUCTION *** ===================			
+|  Before running this program, please make sure you do not have users			
+|  on the system.  Also, please make sure you have a working backup of			
+|  your system disks.			
+It does not look like all of the IFCAP Version 			
+ routines have been successfully loaded.  Please re-load the routines and run this program again.			
+YOU MUST BE RUNNING IFCAP VERSION 4.0 OR GREATER BEFORE INSTALLING VERSION 			
+================== *** IFCAP INSTALLATION INITIALIZATION *** ==================			
+The installation of IFCAP Version 			
+ has two parts to it as follows:			
+PART 1: Generic Inventory Package     			
+previously installed 			
+NOT INSTALLED			
+PART 2: IFCAP Main System             			
+ARE YOU SURE YOU WANT TO START/CONTINUE THE INSTALLATION OF IFCAP			
+Enter 'YES' to install IFCAP, 'NO' or '^' to exit.			
+======================= *** CLEANING UP PACKAGE FILE *** ======================			
+ (internal entry #			
+NO VERSION			
+this RELEASE of 			
+you ran OPTION 1			
+Did you have 			
+ of IFCAP INSTALLED before 			
+Please contact your ISC SUPPORT. According to the system your site has IFCAP 			
+Please call IRM/ISC SUPPORT to check your response because you said 'IFCAP' is not installed, but there is an entry in FUND CONTOL POINT FILE.			
+If IFCAP 5.0 has already been installed prior to this release, run option			
+1 only.  If IFCAP 4.0 is installed on your system, run options			
+1, 2, 3, and 4.  If no version of IFCAP is installed on your system, run			
+If you have to rerun an option, you also have to rerun the options			
+following it, i.e., if you ran option 1, 2, 3, and 4, and you have to rerun			
+option 2, you also have to rerun option 3 and 4.			
+Select IFCAP V5 install/update option			
+This option is not available to your site with IFCAP VERSION 			
+You need to select '1' first			
+You need to select '2' first			
+You need to select '3' first			
+Please make sure no other file 442 conversion task is scheduled or running. If there is one you can delete the other one and start this one			
+Ready to run the selected option '			
+IFCAP/FMS CONVERSION MESSAGE PAC/CPF/FND/PCL IS IN INVALID FORMAT.			
+IFCAP/FMS CONVERSION ERROR MESSAGE-PAC/CPF/FND/PCL^IFCAP FMS MESSAGE SERVER			
+ COPY FAILURE			
+IFCAP/FMS COPY ERROR MESSAGE-PAC/CPF/FND/PCL^IFCAP FMS MESSAGE SERVER			
+ COPY DONE.			
+READY FOR CONVERSION THIS MESSAGE DURING POST-INITIAL IFCAP v.5			
+IFCAP/FMS COPY DONE MESSAGE-PAC/CPF/FND/PCL^IFCAP FMS MESSAGE SERVER			
+Do you wish to queue this report			
+AR Accrual Totals			
+Accrual Totals Report			
+As of: 			
+WARNING: Accruals are *NOT* set-up correctly.			
+No RX accrual common numbering series are set-up in AR Bill Number File!			
+RX CO-PAYMENT  Accrual Amount: $			
+C (MEANS TEST)  Accrual Amount: $			
+Includes Common Numbering Series:			
+Select DEBTOR NAME or BILL NUMBER: 			
+Statement Day: 			
+Last Statement: 			
+Activity as of: 			
+Amount Owed: 			
+RX Copay Exempt: 			
+** Account forwarded to DMC: 			
+Total DMC Amount: 			
+Lesser Amt to DMC: 			
+** Account forwarded to TOP: 			
+Total TOP Amount: 			
+TOP HOLD DATE: 			
+Est			
+Prin			
+Int			
+Adm			
+  NO ACCOUNT INFORMATION AVAILABLE  			
+CHMP PT			
+ or return to continue			
+To see detailed information for a bill number, enter the corresponding '#'			
+next to the bill.  (Ex: 1 or 1,3)			
+Tr #			
+Original Amount			
+  NO TRANSACTION INFORMATION AVAILABLE  			
+Press the return key to return to menu.			
+ or 'P' to Print			
+ to print			
+To see detailed information for a transaction number, enter the corresponding '#'			
+next to the transaction.  (Ex: 1 or 1,3)			
+PRCAIO(0)			
+AR TRANS PROFILE			
+ REQUEST QUEUED ***			
+OK, Printing Transaction # 			
+ TRANSACTION PROFILE 			
+PRESS <RETURN> TO CONTINUE: 			
+Press return to view next transaction or to continue			
+BILL #: 			
+DEBTOR: 			
+BILLING AGENCY: 			
+CONTROL POINT :			
+AGENCY LOCATION CODE: 			
+APPROVING OFFICIAL: 			
+APPR. SYMBOL: 			
+ENTER '^' TO HALT: 			
+ORDER NO.			
+You must be assigned a SERVICE/SECTION in the New Person file.			
+See your Site Manager.			
+PRC(440			
+DIC(4			
+  Sure you want to cancel this Bill			
+Answer 'Yes' or 'No' 			
+Bill is incomplete and must be re-edited !			
+Fiscal Year Amount was not entered !  Bill is incomplete			
+Multiple Fiscal Years are not allowed at this time !			
+Bill is incomplete and must be re-edited.			
+Fiscal Year Amounts do not equal the total bill amount !			
+DIC(36,			
+ (No Street Address)  Edit Debtor Address: 			
+   Display/Print Bill:			
+ANOTHER USER IS EDITING THIS ENTRY !			
+@INTERNAL(SERVICE),BILL NO.,FORM TYPE			
+Debtor (or Payer) data is missing.			
+Service (or Section) , Form type or Voucher number data is missing.			
+Date of Charge data does not exist.			
+Now amending bill...			
+BILL NO. : 			
+Please enter 7 character bill number.			
+It must be in the following format: K400001, K481234 or '(N)ew' to get			
+the next available number.  (Enter 			
+ to exit)			
+SORRY ! THIS NUMBER HAS BEEN ALREADY ASSIGNED TO A BILL. USE EDIT OPTION			
+ENTER YOUR BILL COMMON NUMBERING SERIES: 			
+ ... Bill Number '			
+' as a new Bill number 			
+Bill Number series is being edited by another user, try later			
+UPPER BOUND NOT DEFINED FOR BILL NUMBER SERIES 			
+   Bill Number already exists, please try again 			
+You must have a SERVICE/SECTION assigned to you in the NEW PERSON file.			
+Another user is editing this bill			
+  Review Bill			
+This bill will still remain Pending Approval Bill. 			
+****AMENDED BILL INFO****			
+Amended Date: 			
+Amended Amount: 			
+ Approve this Bill			
+*** This bill has been released to the AR section ***			
+Do you want to print a copy of this bill for your records 			
+The official bill will be printed by Fiscal Service. Enter 'Y' or 'YES'			
+if you want to print a copy of the bill for your Service's records.			
+AC;0;2			
+AC;0;7			
+AC;0;3			
+ACCOUNTS RECEIVABLE PACKAGE			
+PRCA NIGHTLY PROCESS ABORT			
+Print AR Statements/Letters			
+Manage Receipts and Deposits			
+TOP REFERRAL DOCUMENTS			
+Print Reimbursable Health Insurance Uniform Billing forms			
+Bill Comment Follow-Up List			
+Debtor Comment Follow-up List			
+Repayment Plan Monitor			
+Diagnostic Measures Workload Reports			
+Purge AR Event Information			
+AR/FMS DOC PURGE			
+AR/EDI LOCKBOX MATCHING EFTs			
+PRC(440,			
+Unprocessed Document List			
+An error has been detected in the 			
+There are too many entries in your file.			
+ Entry in your file is missing or corrupted.			
+Standard Form 1081 (9-82)			
+Bill No. 			
+Dept. of the Treasury			
+VOUCHER AND SCHEDULE			
+Transaction Date: 			
+OF WITHDRAWALS AND CREDITS			
+Document No. 			
+Charge and credit will be reported on customer agency			
+statement of transactions for account period ending _______________			
+CUSTOMER AGENCY			
+BILLING AGENCY			
+Location Code (ALC)			
+Voucher No.			
+| Location Code (ALC)			
+Department Bureau Address			
+Appro., Fund, or Receipt Symbol  |			
+|Appro., Fund, or Receipt Symbol  |			
+(Must agree with Billing			
+| (Must agree with Customer			
+Agency total)			
+TOTAL  			
+BILLING AGENCY CONTACT:			
+Prepared By: 			
+Telephone No. 			
+CERTIFICATION OF CUSTOMER OFFICE			
+I certify that the items listed herein are correct and proper for payment from and to			
+the appropriation(s) designated.			
+(Authorized administrative or certifying officer)			
+(Telephone No.)			
+Details of charges or reference to attached supporting documents			
+CONTINUED ON NEXT PAGE			
+(CONTINUATION OF BILL)			
+Standard Form 1080 (5-70)			
+Voucher No. 			
+2 Treasury FRM 2500			
+VOUCHER FOR TRANSFERS			
+BETWEEN APPROPRIATIONS AND/OR FUNDS			
+Schedule No.________			
+Department or Establishment, Bureau or Office Billing: 			
+PAID BY:			
+Remittance in payment hereof should be sent to: 			
+TOTAL, $			
+c/o Agent Cashier			
+ACCOUNTING CLASSIFICATION - Billing Office			
+APPROPRIATION: 			
+Approving Officer: /ES/ 			
+CERTIFICATE OF OFFICE BILLED			
+I certify that the above articles were received and accepted or the services performed as			
+stated and should be charged to the appropriation(s) and/or fund(s) as indicated below; or that,			
+the advance payments requested is approved and should be paid as indicated.			
+ACCOUNTING CLASSIFICATION - Office Billed			
+Paid by Check No.: 			
+|  Unit   Price|			
+ORDER NO.|			
+Date   |			
+* This is flagged as a Contractual Adjustment. Tran. Type should be 934.24 *			
+NO ELECTRONIC SIGNATURE!			
+COULD NOT SET UP A REFUND TRANSACTION!			
+Creating a REFUND Transaction.....			
+             <Code Sheet Deleted>			
+ACCOUNTS RECEIVABLE			
+*** There is more than one ACCOUNTS RECEIVABLE entry in the package file			
+     Please check your Package file and find the correct entry			
+     and rename the other(s).			
+*** Once this has been done, re-install pacman using INSTALL/CHECK MESSAGE			
+     and install the patch.			
+*** There are no ACCOUNTS RECEIVABLE entries in the Package file			
+     Please check your Package File to make sure you have an			
+     entry named ACCOUNTS RECEIVABLE.			
+Environment Check is OK!			
+The prefix has been changed for the following entries in the Package File: 			
+Old Prefix			
+New Prefix			
+*** Only one PRCA entry in Package file... no 'C' x-reference cleanup occurred!!			
+TRANSACTION INCOMPLETE			
+You entered a date of follow-up before the date of contact!			
+INVALID FOLLOW-UP DATE			
+Answer 'Y' or 'YES' if this data is correct, answer 'N' or 'NO' if not			
+USER CANCELED			
+Should the BRIEF COMMENT print on the patient statement			
+Are you SURE this BRIEF COMMENT should appear on the patient statement			
+*** OK, This comment will appear on the patient's statement! ***			
+(If you change your mind, use the option Remove/Add Comment From Patient Statement)			
+Change 'BILL' status to?			
+Follow-up Date(s) From: 			
+Follow-up Date(s)   To: 			
+  (Ending date must be greater than Start date.)			
+Comment Follow-up List			
+OK, first part of report complete...			
+press return to continue: 			
+Request Time to Queue? 			
+**  This bill was cancelled in IB before it was passed to AR.  **			
+**  Comments CANNOT be entered on an ARCHIVED bill.  **			
+Enter a Patient name			
+This patient has made no payments.			
+Payment history beginning date			
+The default date is either the last statement day or T-30, but any date may be entered.			
+Payment history ending date			
+Patient Payment/Refund Transaction History Report			
+This patient has no payments or refunds during this time period.			
+      Total Principal Paid: 			
+       Total Interest Paid: 			
+          Total Admin Paid: 			
+                Total Paid: 			
+              Total Refund: 			
+Patient Payment History Report			
+For Patient: 			
+SSN : 			
+For dates: 			
+    DATE OF			
+PAYMENT/REFUND			
+RECEIPT #			
+PRIN.			
+INT.			
+ADMIN.			
+NO BILL NUMBER TO PROCESS			
+BILL INFO CORRUPTED FOR BILL '			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0271.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0271.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0271.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+BILL NUMBER CORRUPTED			
+CHAMPVA Subsistence			
+CHAMPUS PATIENT			
+CHAMPVA Third Party			
+NO HOSPITAL ADDRESS FOUND FOR SITE GROUP			
+COULD NOT ACCESS STACK FILE			
+AR DOCUMENT MISSING - 			
+The following error has occurred while processing a 			
+CHAMPUS PATIENT 			
+BILL IFN - 			
+You will need to use the BILLING DOCUMENT REGENERATION option to create the FMS document.			
+G.PRCA ERROR			
+ FMS DOC error			
+Select Routine Size			
+Template 			
+ Compiling to Routine 			
+ Compiling to routine 			
+OVER 365 DAYS DELINQUENT ACCOUNTS RECEIVABLE			
+ALL DELINQUENT ACCOUNTS RECEIVABLE			
+ DAYS DELINQUENT ACCOUNTS RECEIVABLE			
+Select a Category range to print.			
+@CURRENT STATUS:STATUS NUMBER,+CATEGORY;S2,DELINQUENT DAYS,BILL NO.			
+Show Outstanding Bills with 'Last Activty' Before: 			
+WARNING: You picked a date less than 180 days ago!			
+Report of AR Last Activity before 			
+FINAL STATUS			
+Enter either:			
+These are the only selectable statuses.			
+An up-arrow or <RETURN> will accept the default of 'CANCELLATION' because status is required.			
+* UNABLE TO LOCATE *			
+DC/DOJ			
+      PHONE NO.: 			
+ENTER '^' TO HALT:  			
+ORIGINAL AMOUNT: 			
+APPROP. CODE			
+PAT REFERENCE #			
+        PHONE NO.:			
+Statement date: 			
+OTHER BILLS:			
+INTEREST EFFECTIVE RATE DATE:  			
+ANNUAL INTEREST RATE:  			
+ADMIN EFFECTIVE RATE DATE:     			
+MONTHLY ADMIN RATE: 			
+ID NO.			
+GROUP NO.			
+SECONDARY INSURANCE CARRIER:  			
+TERTIARY INSURANCE CARRIER:  			
+SOC.SEC.NO.: 			
+DATE OF BIRTH: 			
+PHONE NO.: 			
+****Debtor's Account Forwarded To DMC****			
+****Debtor's Account Forwarded To TOP****			
+LETTER1/ICD:			
+PRINCIPAL:			
+LETTER2:			
+INTEREST:			
+LETTER3:			
+ADMINISTRATIVE:			
+IRS LETTER:			
+MARSHAL FEE:			
+COURT COST:			
+CURRENT:			
+     Date forwarded to IRS: 			
+Prin/Int/Admin IRS balance: 			
+     Date forwarded to DMC: 			
+Prin/Int/Admin DMC balance: 			
+Lesser Withhold Amt to DMC: 			
+Date forwarded to TOP: 			
+TOP Hold Date:  			
+RECEIPT #:			
+ADJUSTMENT #:			
+TERMINATION REASON:			
+ADMINISTRATIVE COST CHARGE			
+IRS LOCATOR:			
+CREDIT AGENCY:			
+DMV LOCATOR:			
+CONSUMER REP.:			
+MARSHALL FEE:			
+INTEREST CHARGE:			
+PENALTY CHARGE: 			
+PRINCIPAL: 			
+PRINCIPAL AMOUNT			
+FY TRANS. AMOUNT			
+NOTE:**** This transaction is flagged as invalid for patient statement.			
+It WILL NOT appear on the patient statement.****			
+ANOTHER USER IS EDITING THIS ENTRY!			
+Sure you want to RE-activate Vendor number 			
+Enter the Vendor you want to substitute for the incorrect vendor 			
+Sure you want to inactivate Vendor number 			
+ and use vendor number 			
+THE ACCOUNT IS STILL INCOMPLETE			
+*** EDITED AND RELEASED TO ACCOUNTING TECHNICIAN ***			
+Error creating FMS Billing Document:			
+Bill status remains 'NEW BILL'			
+** ACCRUED BILL, STATUS IS NOW ACTIVE **			
+  You should enter a category.			
+The 'Bill Resulting From' input does not exist.			
+DO YOU WANT TO EDIT THE DATA			
+IS THIS DATA CORRECT			
+The entry has been deleted!			
+BILL RESULTING FROM: 			
+** Currently, just one Fiscal Year amount is sent to FMS.			
+** Please enter just one Fiscal Year for this bill. (			
+THE ACCOUNT IS STILL INCOMPLETE OLD BILL			
+This catergory of bill CAN NOT be re-established.			
+Debtor input is not entered.			
+'Bill Resulting From' input is not set.			
+This account has an 'OLD BILL' status and should be edited.			
+This account still has an 'OLD BILL' status.			
+The accounts receivable has been deleted!			
+ANOTHER USER IS EDITING THIS BILL			
+This AR may not be appropriate to charge Interest/Administrative cost.			
+Please check the category of this AR.			
+You may exempt the account from all the interest and administrative cost balances - making those balances zero (0),			
+or adjust them.			
+Do you want to exempt the account from all the Int/Adm. costs			
+User Canceled			
+ANSWER 'YES' OR 'NO' 			
+Adjusting the administrative/Interest charge ...			
+MONTHLY ADMIN. CHARGE: 			
+AUTO_AUDIT			
+Building FMS Billing Document. Please hold...			
+Billing Document			
+Unable to create an entry in AR Document file.			
+BILL: 			
+FMS document, # 			
+, built and queued for transmission on 			
+This option is used to edit the BILL type for converted Bills.			
+Creating FMS Modified Billing Document...			
+Modified Billing Document			
+Unable to create entry in AR Document File.			
+Document #			
+Select BILL NUMBER: 			
+You CANNOT resend a document that has NOT REJECTED in FMS.			
+This will RESEND the selected Billing Document to FMS.			
+Select A/R TRANSACTION NUMBER: 			
+Invalid Cost Center for the Control Point			
+Valid Cost Centers for this Control Point are:			
+Valid BOCs for this Cost Center are:			
+If this BILL will create a receivable for a budget element, i.e. Control Point,			
+Answer REFUND.  Otherwise answer REIMBURSEMENT.			
+A REFUND will ALWAYS reference a Control Point, i.e. SALARY OVERPAYMENT.			
+A REIMBURSEMENT is usually for services, i.e. Emergency/Humanitarian Care.			
+YOU CAN ONLY SELECT BILLS THAT ARE ACTIVE.			
+SUB BOC removed.			
+Select TRANS. TYPE: 			
+Select A/R BILL: 			
+Unable to locate bill in A/R Document file.			
+Select A/R TRANSACTION: 			
+Unable to locate transaction in A/R Document file.			
+FMS REQUIRED FIELDS missing.  Edit the IFCAP REQUIRED FIELDS table			
+for FUND/FY combination.			
+UNABLE TO GET FMS-LINE FUND ACCOUNTING INFORMATION.  CHECK CONTROL POINT.			
+Building FMS Accounting Elements...			
+Budget FISCAL YEAR			
+Enter 2 DIGIT Fiscal Year. i.e. Enter 96 for 1996.			
+WRITE OFF			
+WRITE OFF Document Created.  Number # 			
+Creating Modified WR document...			
+MODIFIED WRITE OFF			
+Document Created.  Number # 			
+   * * * * Transmission will be held until 			
+ * * * *			
+Enter a Date to Reprint: 			
+No notifications sent on that date			
+Press return at the 'Patient:' prompts to reprint all patient statements			
+for the date selected or select a start and/or end point.			
+NOTE: The range is in print order not alphabetic!			
+Start from Patient: 			
+ Sorry, Debtor Statement not found on this date!			
+End after Patient: 			
+Ending bill is before starting bill!			
+YOU MUST QUEUE THIS OUTPUT			
+Reprint AR Patient Statements			
+Press return at the 'Bill:' prompts to reprint all 			
+Do not select bills that print on the Patient Statement.			
+Start from Bill: 			
+ Sorry, not found!			
+End after Bill: 			
+AR Reprint UB Letters			
+Reprint AR Follow-up Letters			
+) Statement Balance Discrepancy			
+AR Package			
+PRCA ERROR			
+   statement was not			
+generated on 			
+ because of a discrepancy in the account balances			
+between the patient statement balance and the Accounts Receivable balance.			
+Accounts Receivable (bills) has a balance of:         $ 			
+Patient Statement (*amount due) has a balance of:     $ 			
+The difference between these two balances is:         $ 			
+*Previous Statement balance  $ 			
+(all activity through 			
+         + New Transactions  $ 			
+PLEASE REVIEW ACCOUNT, CORRECT THE DISCREPANCY AND PRINT THE PATIENT'S STATEMENT			
+*** ERROR OCCURRED FROM USING THE PRINT PATIENT ***			
+*** STATEMENT/LETTERS OPTION                    ***			
+) Statement Refund Discrepancy			
+   statement did not			
+print on 			
+ because the unprocessed prepayment bill 			
+is in the status 			
+Please complete the process of the prepayment bill then print the statement			
+using the Print Statements/Letters by Date option.			
+ No AR Information exists!			
+This patient's account is currently in balance!			
+This account is out-of-balance!			
+YOU MUST QUEUE THIS REPORT!!			
+AR DISCREPANCY REPORT			
+)   ACCOUNT BALANCE DISCREPANCY REPORT			
+STATEMENT DAY: 			
+Print example of patient statement			
+Patient Statement Check:			
+Everything is Okay!  This patient's statement will print.			
+The balance of the outstanding AR bills is: 			
+The Patient Statement balance (*amount due) is: 			
+The *amount due balance on the Patient Statement contains:			
+Previous Statement balance of $			
+ (all activity through 			
++ New activity $			
+Please create the appropriate transactions to get the overall account balance			
+to equal the Patient Statement balance. Then review all bills to ensure the			
+patient is being billed accurately.			
+This patient's statement will not print at this time because the total			
+outstanding amount of this account is in an unprocessed status.			
+The unprocessed status may be Refund Review or Pending Calm Code.			
+You should process all unprocessed bills!			
+or Active bill and an unprocessed Prepayment bill.  The unprocessed status			
+may be Refund Review or Pending Calm Code.			
+balance and the site parameter 'Suppress Zero Balance' field is set to Yes.			
+no amount due and no new activity or this account has a credit balance with			
+no new activity.			
+This patient's statement will not print because it has a refund balance			
+less than a dollar.			
+for the past three statement dates other than int/admin charges.			
+If you want to force a statement to print you can create a comment			
+transaction and mark it so that it will appear on the statement.			
+ and will not print until the next statement date.			
+Patient Statement Day is UNKNOWN!			
+FL 4-513			
+FL 4-513w			
+FL 4-480			
+FL 4-481			
+FL 4-482			
+TOP ATTACHMENT LETTER			
+FL 4-484			
+FL 4-485			
+FL 4-520b			
+FL 4-520a			
+FL 4-521			
+FL 4-483a			
+FL 4-483			
+File No./SSAN: 			
+Detailed Description:			
+FOR PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN WITH YOUR PAYMENT			
+PAYMENT REMITTANCE			
+*File No./SSAN			
+| Name of Debtor			
+|Amount Enclosed| Your Telephone No.			
+| (include Area Code)			
+|ENTER YOUR CURRENT ADDRESS BELOW ONLY IF THE ONE ABOVE IS INCORRECT.			
+PLEASE INCLUDE YOUR ZIP CODE.			
+| *Please include this number on your check or money order.			
+OPTION OUT OF ORDER!			
+WARNING!! The AR Package was last updated on: 			
+*** Contact IRM Service!			
+Enter a date to print the Follow-up Letters			
+Enter a Date to Print: 			
+Follow-up Letters for the date selected			
+to print their statement only.			
+Patient Statement Day is not on date selected!			
+Patient Statement Printed!			
+Letters			
+AR SITE PARAMETER ENTRIES NOT DEFINED!			
+COULD NOT PROCESS AR PATIENT STATEMENTS			
+Acct No.: 			
+Due: UPON RECEIPT			
+Amount Due: $			
+NO AMOUNT DUE			
+*THIS IS NOT A BILL*			
+Amount Paid: _____________			
+Today's Date: 			
+Please Make your Check or Money Order payable to the 			
+Department of Veterans			
+Affairs			
+ and send payment to the above address.  If you have any questions			
+regarding this statement, please call the number listed above.			
+REDUCTION OF INPATIENT COPAYMENT DUE TO GEOGRAPHIC MEANS TEST STATUS			
+Please Detach and Return Top Portion with Payment			
+IMPORTANT: Please read the Notice of Rights accompanying this statement!			
+This statement is being sent to you to provide you with information			
+concerning transactions affecting your account. If a prepayment offset			
+a bill or you have made one or more payments or charges were removed,			
+from your account, you are being sent this statement to confirm these actions.			
+Previous Balance			
+Thank You			
+|Date Posted|			
+Payments/Credits			
+Refunds			
+New Balance			
+THANK YOU FOR YOUR PAYMENT!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0272.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0272.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0272.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+This patient has no activity.			
+History beginning			
+History ending			
+TRANSACTION TYPE: ALL//			
+Enter 'ALL' for all types of transactions in the AR TRANSACTION TYPE FILE			
+including COMMENTS and STATEMENT DATES.			
+This is STATUS. Enter a transaction type only.			
+Patient Transaction History Report			
+This patient has no activity during this time period.			
+PATIENT STATEMENT PRINTED			
+Patient bills can no longer be put on hold!			
+Hold Letter Date: 			
+Hold Letter Reason: 			
+PERSONAL LETTER^PHONE CALL^PERSONAL VISIT^OTHERS			
+Hold Letter Comment: 			
+NOTICE: 'HOLD LETTER' information deleted from bill			
+Please use the 'Suspend an AR Bill' option if you want this bill on 'hold'.			
+ARE YOU SURE YOU WANT TO REMOVE HOLD ON FOLLOW-UP FOR THIS ACCOUNT 			
+OK, THE HOLD HAS BEEN REMOVED !			
+ <NOTHING CHANGED> 			
+HOLD LETTER DATE,BILL NO.			
+LIST OF ACCOUNTS WITH HOLDS			
+ >>  Removing inconsistent entries from file 430...			
+ >>  Total of 			
+ bills removed.			
+ >>  Adding a time to exempted interest/admin transactions ...			
+ >>  Fixing RC DOJ CODE field on payment transactions ...			
+ >>  Fixing Repayment Plans ...			
+     ...looping payment transactions.			
+     ...fixing repayment plan payment errors.			
+     ...generating mailman message to G.RCDP PAYMENTS.			
+The following bills need to be reviewed.  The interest and			
+admin charges shown below may need to be exempted.  The			
+payments shown below may require a decrease to the principal			
+on the bill and a modification to FMS.  Interest is reported			
+to FMS in fund 1435 and admin in fund 3220.  The Revenue			
+Source Code has been included for the bill to help in creating			
+a transfer from 1435 or 3220 to fund 5287.			
+BILL#       RSC   TRANS#      DATE      TYPE                 			
+Interest/Admin Charge			
+Payment              			
+<<No Bills Or Transactions Found For You to Review>>			
+G.RCDP PAYMENTS			
+AR Patch 162 Interest/Admin Transactions			
+ >>  Removing payments for duplicate deposit 269296 ...			
+Duplicate receipt not found for deposit 269296.  Patch 164 is installed.			
+Patch 164 has already been previously installed.			
+Patch 164 has been completely installed.			
+Incomplete by patch 164 due to duplicate payment processed on deposit 269296			
+Payment removed by patch 164 as a duplicate.			
+ >>  Checking write-off transactions ...			
+ >>  Queuing the Post-Initialization routine ...			
+     in task 			
+  IMPORTANT  IMPORTANT  IMPORTANT  IMPORTANT  IMPORTANT  IMPORTANT			
+    When the Queued Post-Initialization finishes running, a mail			
+    message will be delivered to the mail groups IRM and PRCA			
+    ADJUSTMENT TRANS with the subject: AR Patch 169 Installation			
+    Completed.  You should receive this message within 24 hours.			
+    If you do not receive the message, you will need to restart			
+    the Post-Initialization by running the routine START^PRCAI169.			
+PRCA*4.5*169			
+IRS PAYMENT			
+The Post-Initialization routine for patch PRCA*4.5*169 is completed.			
+Patch PRCA*4.5*169 has been completely installed.			
+The following accounts are still out of balance after the patch install.			
+This list excludes accounts with bills in refund review.			
+  TOTAL ACCOUNTS OUT OF BALANCE BEFORE PATCH INSTALL: 			
+                       TOTAL ACCOUNTS FIXED BY PATCH: 			
+  TOTAL ACCOUNTS OUT OF BALANCE AFTER  PATCH INSTALL: 			
+G.PRCA ADJUSTMENT TRANS			
+AR Patch 169 Installation Completed			
+269296 were mailed from Austin to Accounts Receivable twice on			
+November 10, 2000 and November 13, 2000.  Accounts Receivable			
+patch PRCA*4.5*164 has been installed and has backed out the			
+payments processed on November 13, 2000.  This mailman message			
+shows those bills where payments were removed for the duplicate			
+deposit.  You may want to review the bills and verify the			
+BILL                               PAYMENT     TRANS     			
+NUMBER       BILL TYPE             TRANS#      DATE      			
+PREPAID 			
+AR Patch 164 Duplicate Deposit 269296			
+ >>  Starting the Pre-Initialization routine ...			
+     -> Checking file 430.2 prior to adding new entries ...			
+        WARNING: FILE 430.2 IS CORRUPT.  UNABLE TO INSTALL PATCH.			
+        PLEASE LOG A NOIS.			
+        Everything is OK!			
+ >>  End of the Pre-Initialization routine.			
+ >>  Starting the Post-Initialization routine ...			
+     -> Adding new AR Category entries to file 430.2 ...			
+ >>  End of the Post-Initialization routine ...			
+     ->  Removing payments for duplicate deposit 			
+     ->  Finished removing duplicate deposit 			
+  TRANSACTION STATUS: INCOMPLETE			
+The temporary storage file already has data!			
+This option will build the temporary storage file (AR Archive File 430.8)			
+with all the data and corresponding transactions from the bills in the			
+Pending Archive status.			
+The use of this option should be coordinated with the IRM System Manager to			
+determine disk and journal space!			
+The PENDING ARCHIVE File 430.3 entry is not setup properly, contact IRM.			
+ARE YOU SURE YOUR SYSTEM IS READY 			
+I'll send you a mail message when I am done.			
+Build AR Archive File			
+Build Temporary Storage			
+Could not build File 			
+ Field Records			
+AR ARCHIVE PACKAGE			
+BUILD TEMP ARCHIVE FILE			
+  The AR Build Temporary Archive process successfully completed.			
+      A total of 			
+ archive records were created.			
+You/IRM may move the archived records to permanent storage.			
+Have a Nice Day!			
+  The AR Build Temporary Archive process DID NOT successfully move all			
+  the AR Bills in the Pending Archive status to the temporary storage file.			
+  A total of 			
+   Below is the list of bills and explanations.			
+   Refer to the A/R Technical Manual for steps to correct these entries.			
+   After corrective action has been taken, 'Unmark' these entries.			
+   The entries will be archived when the next time the archive process is run.			
+Bill number not defined for entry #			
+ in file 430!			
+Could not set Archive data record for Bill NO. 			
+Could not create Archive data record for Tran. No. 			
+ of Bill # 			
+Could not archive entry 			
+) due to invalid identifier.			
+) due to duplicate entry.			
+This option will change the status of the AR Records whose Date of			
+Last Activity is within the time frame selected to Pending Archive.			
+NOTE:  The Archive Ending Date must be before  			
+The PENDING ARCHIVE entry is not setup properly in File 430.3			
+IF you want to archive all valid records through the ending date,			
+press return to take the default of NONE.			
+Archive Starting from Date: NONE//			
+Archive Ending through Date: 			
+*** Beginning date is greater than Ending date ***			
+*** Ending date is after cut-off date ***			
+WARNING: The date range is greater than one year.			
+This may cause a large amount of system activity during the Archive processes!			
+Mark AR Records for Archive			
+Mark AR records for PENDING ARCHIVE			
+AR PENDING ARCHIVE TOTAL			
+The total number of bills marked as Pending Archive is 			
+Date Range selected: 			
+Please forward this total to the IRM System Manager.			
+This total will help IRM determine the amount of system activity			
+that will occur during the AR Archival processes.			
+NOTE:  This total includes the number of bills, only!			
+       The number of archived records created will include the			
+       number of bills and all corresponding transactions.			
+* The Pending Archive status is not defined.  Please contact IRM!			
+ Bills marked Pending Archive			
+Enter '^' to exit, press any key to continue: 			
+Status: PENDING ARCHIVE			
+Old Bill			
+Last Date			
+This report will print the AR bills in the PENDING ARCHIVE status.			
+Another Archive process is running. This report may not be			
+accurate.  You may want to re-run at a later time.			
+AR PENDING ARCHIVE Listing			
+Pending Archive status that were moved to temporary storage			
+to the ARCHIVED status.  The bill data and corresponding			
+transactions will be deleted.			
+The entries in the archival temporary storage file will be deleted.			
+The ARCHIVED entry is not setup properly in File 430.3			
+Enter the Archive Date that is marked on the AR Archive Permanent Storage Label.			
+This date will display when inquires are made to ARCHIVED bills.			
+Enter the Archive Date: 			
+NOTE:  You should have verified that the data in the temporary			
+storage file is in a permanent storage place before you continue!			
+Are you sure you want to Archive AR data records			
+Okay, I'll send you a mail message when I'm done.			
+Archive AR Records			
+Remove AR Records			
+AR ARCHIVE COMPLETION			
+  The AR Archival of AR record data in the Accounts Receivable			
+  File 430 and the corresponding AR Transactions in File 433			
+  is complete.  The records in the temporary storage file			
+  (AR Archive 430.8) were purged.			
+Failure to Run (Busy)			
+You attempted to run the archive process: 			
+This processes failed because another AR archive process			
+was already in progress.			
+  The temporary storage file does not have data!			
+This option will purge the data in the temporary storage file			
+(AR Archive File 430.8).  Please coordinate the use of this option			
+with IRM to make sure the PRCAK global is placed.			
+WARNING:  There are records remaining in the PENDING ARCHIVE status.			
+Remember to build this file again later.			
+Ready to purge 'NOW'			
+Temporay Storage File is empty.			
+Kill Temporary Storage File			
+The PENDING ARCHIVE records were moved to temporary storage!			
+You cannot unmark these records.			
+Do you want to unmark ALL bills PENDING ARCHIVE			
+Enter 'Y' to unmark all bills in this status for the same remarks			
+This bill does not have a previous status!			
+Change the status of this bill back to 			
+Enter YES if you want to change the status of the bill back to the			
+previous status to prevent the bill from being archived!			
+WARNING: Another AR Archive Process is still running!			
+Enter a Status Remark (3-45 characters) for all bills unmarked for archival.			
+Status Remark: 			
+Remark must be 3-45 characters in length			
+Please contact your IRM. The Pending Archive status is not setup properly!			
+Cannot find any bills in the Pending Archive status!			
+Unmark ALL Pending Archive Records			
+ENTER THE FORM LETTER TO TEST: 			
+YOU MUST QUEUE THE OUTPUT			
+Print Form Letter			
+Do you want to loop thru 'PENDING CALM CODE' Transactions			
+*** Loop Done ***			
+Do you want continue looping			
+ENTER BILL NO. OR TRANSACTION NO.: 			
+This bill has multiple PAT REF Numbers.			
+NO PAT REF # !			
+PAT REF #: 			
+CALM CODE SHEET DONE: 			
+DATE BILL PREPARED,@CURRENT STATUS:STATUS NUMBER			
+INCOMPLETE ACCOUNTS RECEIVABLE			
+LIST OF NEW BILLS			
+LIST OF WRITTEN-OFF ACCOUNTS RECEIVABLE			
+LIST OF ACTIVE ACCOUNTS RECEIVABLE			
+RETURNED AR LIST			
+@CURRENT STATUS:STATUS NUMBER,@DATE RETURNED TO SERVICE			
+ACCOUNTS RECEIVABLE POSSIBLE REFERRALS TO REGIONAL COUNSEL			
+DEBTOR,@OVER LETTER3,@RC/DOJ REFERRAL DATE,@CURRENT STATUS:STATUS NUMBER			
+DATE REFERRED TO COWC			
+ACCOUNTS RECEIVABLE REFERRED TO COWC			
+REFERRAL DATE TO COWC,DEBTOR			
+REGIONAL COUNSEL			
+*** You have new transactions from the AR section pending CALM transmission *** 			
+Returned Bill List			
+First			
+CATEGORY OF BILL: 			
+Enter 'ALL' categories or bills.			
+Category Listing			
+Enter 'ALL' for all status types.			
+Since this may take awhile, queue this report to a printer!			
+*   indicates account has bills in refund review.			
+INCOMPLETE BILLS			
+@INTERNAL(SERVICE),@CURRENT STATUS:STATUS NUMBER,@DATE BILL PREPARED,DEBTOR			
+DATE BILL PREPARED			
+MAS OTHER COMPLETED BILLS			
+@DATE BILL PREPARED,@INTERNAL(SERVICE),@CATEGORY:INTERNAL(TYPE),@CURRENT STATUS:STATUS NUMBER			
+Answer 'Y' or 'YES' if the data displayed above is correct,			
+answer 'N' or 'NO' if not correct.			
+Answer 'Y' or 'YES' if you want to edit the data,			
+answer 'N' or 'NO' if you don't want to.			
+Answer 'Y' (YES) or 'N' (NO).			
+This option can only be used to re-establish MCCR bills.  ALL others			
+MUST be set up as NEW bills.			
+****  THIS IS A REQUIREMENT OF FMS!!  ****			
+ACCOUNTS RECEIVABLE^430I^^			
+ACCOUNTS RECEIVABLE BILL NO. : 			
+THE ACCOUNT WILL REMAIN INCOMPLETE OLD BILL AND SHOULD BE EDITED.			
+PAT REFERENCE NUMBER: 			
+Please enter a PAT Reference Number assigned to this bill.			
+Enter 6 number/characters, e.g. 8KA111, K8111A  or  8K111A			
+Please enter a six character bill number.  You may use the PAT number.			
+It must contain at least one alpha character within the first five spaces.			
+Do you want to edit the 'Control Point' and 'Appropriation symbol'			
+Answer 'Y' (YES) or 'N' (NO)			
+ NO FISCAL YEAR DATA !			
+Continue looping			
+This bill has already been assigned a PAT REF #/CALM Code Sheet.			
+This bill has multiple appropriations. You should assign a PAT REF # to each appropriation.			
+We'll assign a PAT REF # to this appropriation.			
+ A CALM code sheet has already been assigned to this PAT REF # !			
+A PAT REF # has already been assigned to this appropriation symbol.			
+PAT REFERENCE NUMBER			
+Assigning PAT REF # '			
+Since this is a contingent asset, a calm code sheet is not needed.			
+Now, we'll create a CALM code sheet for this PAT REF #.			
+Do you want to use a new PAT REF # 			
+Answer 'Y' or 'YES' if you want to use a new PAT Reference Number,			
+ IB Error Code (File 350.8)			
+PREPAYMENT INCREASE TRANSACTION NOT SETUP			
+SUBCOUNT: 			
+* -indicates that patient is deceased			
+r -indicates that bill is referred			
+BILL STATUS LISTING REPORT			
+Sort Criteria for Date Last Updated Range: 			
+Date Last			
+Bill no.			
+Report should be QUEUED it could take some time to run!			
+STAT(			
+Bill Status Listing			
+This is a New Bill.  You should audit this bill to see the profile. 			
+This is an Incomplete Bill.  You should edit this bill to see the profile.			
+Profile of Accounts Receivable			
+ENTER AR TRANSACTION NO. OR BILL NO.: 			
+Do you want to queue this output 			
+Transaction Profile			
+   <REQUEST QUEUED>			
+TRANSACTION PROFILE			
+Visit date: 			
+MEAN:			
+Pending Transaction List			
+Tran. #			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0273.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0273.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0273.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Tran. Date			
+Print Pending Transaction List			
+Answer <YES> or <NO>			
+  Dates are not appropriate.			
+NOT AN ACTIVE ACCOUNT !			
+THIS ACCOUNT ALREADY HAS A REPAYMENT PLAN !			
+NO REPAYMENT PLAN!			
+NO REPAYMENT PLAN !			
+NOTHING CHANGED !			
+NUMBER OF PAYMENTS WILL BE 			
+THIS NUMBER SHOULD BE LESS THAN 60 !, CHECK THE INPUT AGAIN			
+DUE DATE OF 1ST PAYMENT: 			
+THE REPAYMENT PLAN HAS BEEN ESTABLISHED.			
+Repayment Plan Profile			
+( r - Bill is Currently Referred )			
+CATEGORY LISTING FOR BILLS REPORT			
+Sort Criteria for Date Prepared: 			
+Princpal			
+Preprd			
+****NO RECORDS TO PRINT****			
+SUBCOUNT:			
+Do you wish to queue this report 			
+MAS RECONCILIATION REPORT			
+@DATE BILL PREPARED,@CATEGORY:INTERNAL(TYPE),@CURRENT STATUS:STATUS NUMBER			
+3RD PARTY ACTIVE REFERRAL REPORT			
+DEBTOR;S2,PATIENT,RC/DOJ REFERRAL DATE,@CURRENT STATUS:STATUS NUMBER,@CATEGORY:INTERNAL(TYPE)			
+DATE REFERRED TO RC			
+DEBTOR;S1,@RC/DOJ REFERRAL DATE,@RC/DOJ REFERRAL CODE			
+ACCOUNTS RECEIVABLE REFERRED TO RC			
+DATE REFERRED TO DOJ			
+ACCOUNTS RECEIVABLE REFERRED TO DOJ			
+DATE RC TRANSACTION CREATED			
++TRANSACTION TYPE;S2,@DATE ENTERED			
+REGIONAL COUNSEL DEBT COLLECTION REPORT FROM 			
+DATE DOJ TRANSACTION CREATED			
++TRANSACTION TYPE;S2,@RC DOJ CODE,@DATE ENTERED			
+DEPARTMENT OF JUSTICE DEBT COLLECTION REPORT FROM 			
+DATE REFERRED TO RC/DOJ			
+REFERRED TP TORT & WORKER'S COMP AR REPORT			
+DEBTOR;S1,@REFERRAL DATE,@CURRENT STATUS:STATUS NUMBER,@CATEGORY:CATEGORY NUMBER			
+This report should be run on or AFTER the first Wednesday of the month.			
+Make sure your facility has received the monthly offset information from			
+the DMC to insure the accuracy of this report.			
+Enter DMC Report to print:			
+1 - All Patients			
+2 - Single Patient			
+Enter '1' to print DMC information for ALL patients.			
+Enter '2' to print DMC information about a single patient.			
+REFERRED DMC DEBTS			
+@DATE SENT TO DMC,+@INTERNAL(DEBTOR);S2			
+@DATE SENT TO DMC,+DEBTOR;S2			
+@DATE SENT TO DMC,+@INTERNAL(DEBTOR)			
+Are you sure you want to return this bill to the Service 			
+Answer 'Y' or 'YES' if you want to return this bill to the service that originated it, answer 'N' or 'NO' if not			
+Do you want to return this bill to the service again 			
+You should audit this amended bill !			
+Do you want to print the amended bill data 			
+Answer 'Y' or 'YES' if you want to print the data, answer 'N' or 'NO' if not.			
+Print Amended Bill			
+OK!, The Bill is active now, you may need to do the following:			
+|  1. If the bill has been cancelled in the service, run the option			
+'Decrease Adjustment' to decrease the balance to 0. The			
+status of the bill will be changed to CANCELLATION automatically.			
+|  2.  If the amended bill needs to change the original amount,			
+|      use 'Adjustment to AR' option.			
+|  3.  If the debtor's address has been changed in the amended bill,			
+|      use 'Edit Debtor's Address' option.			
+PRCAY PAYMENT SUP			
+This bill has been APPROVED			
+ but an FMS document was NOT created 			
+Do you want to CREATE the document now			
+This bill is ready for the Certifying Official's approval.			
+It has been reviewed by 			
+This bill has not been reviewed for approval yet.			
+It must be signed by a refunder to be 			
+ready for the Certifying Official's approval.			
+AUTHORIZED FISCAL USER MUST CHANGE STATUS OF BILL TO 'REFUND REVIEW'			
+Do you want to review the prepayment bill at this time			
+Do you want to change the status to 'REFUND REVIEW' at this time			
+Status Changed to 'REFUND REVIEW'			
+Do you want to make any adjustments to the refund amount now			
+Bill status is no longer REFUND REVIEW.  It has changed to 			
+Do you want to send the refund to the certifying official for approval now			
+DUPLICATE AUTHORIZER!			
+UNAUTHORIZED TO SIGN AS CERTIFYING OFFICER			
+Sign as the 'REFUNDED BY' person			
+This refund must first be approved by the refunder.			
+If you sign as the 'Refunded By' person, you CANNOT			
+sign as the Certifying Officer.			
+REFUND AMOUNT OUT-OF-BALANCE!			
+DID NOT APPROVE REFUND			
+ <APPROVED BY REFUNDER>			
+REFUND APPROVAL SIGNATURES			
+Certifying Officer: 			
+    Signed on: 			
+ <APPROVED BY CERTIFYING OFFICER>			
+This Accounts Receivable doesn't have an excess payment !			
+Status Changed to 'CANCELLATION'			
+No other transactions may be made to the bill now.			
+THIS BILL NUMBER ENTRY IN FILE 430 IS CORRUPTED			
+NO PROCESSING CAN CONTINUE - SEE IRM			
+THIS DOCUMENT SEEMS TO HAVE ALREADY BEEN SENT TO FMS-			
+IT CANNOT BE RESENT UNLESS FMS REJECTS IT.			
+Creating an FMS Overcollection Payment Voucher . . .			
+THIS PATIENT DOES NOT HAVE A VALID ADDRESS.			
+AN FMS DOCUMENT CANNOT BE CREATED WITHOUT A VALID ADDRESS.			
+AN ENTRY WAS NOT MADE IN THE STACKER FILE.			
+PLEASE RE-SELECT THE BILL IN THE APPROVE OPTION.			
+AN AR DOC REF CANNOT BE CREATED BECAUSE THE FOLLOWING ERROR HAS OCCURRED -			
+Creating a REFUNDED transaction for bill number: 			
+ . . .			
+Bill is now in REFUNDED status.			
+Is this a TOP Refund			
+Enter 'YES' only if this is a refund of a payment from TOP			
+There is no valid trace number entered for this debtor			
+Cannot process as TOP refund.			
+TOP REFUND DOCUMENT WILL BE SENT WITH NEXT TOP TRANSMISSION			
+THIS BILL HAS NOT BEEN APPROVED!			
+THIS DOCUMENT IS EITHER NOT READY FOR FMS OR HAS ALREADY BEEN ACCEPTED.			
+Select the output device: 			
+REFUNDS PENDING CERTIFYING OFFICIAL'S APPROVAL			
+Press Return to continue or 			
+REVIEWED DATE			
+Enter Transaction START Date: 			
+Enter Transaction END Date: 			
+Prepayment Posting Report			
+PAYMNT (FULL)			
+PAYMNT (PART)			
+**ERROR MESSAGE: Corresponding Transaction not found!			
+**ERROR MESSAGE: Unbalanced Transaction Amounts			
+* - Include the payment amount on an FMS ET document			
+Background Payment Posting from Prepayment Receivables			
+Reporting period: 			
+Tran.			
+Corresponding			
+Tran. No.			
+NO REPAYMENT PLAN FOR THIS ACCOUNT.			
+NO PAYMENT DATA!			
+PRCA(			
+Repayment Plan Statement			
+THE DATE DOES NOT MATCH !, PLEASE CHECK REPAYMENT PROFILE.			
+Enter the date the statement was printed: 			
+STATEMENT OF ACCOUNTS RECEIVABLE			
+DISTRIBUTION OF PAYMENT			
+| FILE NO./SSN			
+NAME OF PERSON ENTITLED			
+COLLECT.			
+| OF PAYMENT			
+| BALANCE DUE			
+| AFTER PAYMENT			
+BALANCE DUE SHOULD BE PAID IN FULL BY 			
+TO AVOID ADDITIONAL CHARGES.			
+* Detach and return with your next payment to:			
+ FOR PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN WITH YOUR PAYMENT			
+ |                          PAYMENT REMITTANCE                               |			
+ | *FILE NO/SSAN | NAME OF DEBTOR               | AMOUNT ENCLOSED   |TEL.NO  |			
+ | ENTER YOUR CURRENT ADDRESS BELOW ONLY IF THE ONE ABOVE IS INCORRECT.      |			
+ | PLEASE INCLUDE YOUR ZIP CODE.                                             |			
+ |                                                                           |			
+ | *PLEASE INCLUDE THIS NUMBER ON YOUR CHECK OR MONEY ORDER                  |			
+-1^PRCA004^AR Package 'busy' while trying to add transaction.			
+A decrease adjustment for bill #			
+ has been automatically			
+Automatic Adj: 			
+****** NOTICE: A decrease adjustment for bill #			
+ needs to be manually			
+Manual Adj: 			
+applied in the amount of $			
+Please review bill for proper application of the unapplied amount of $			
+Data sent from Service			
+ Adjustment by: 			
+Bill status is 			
+ with a balance of $			
+ *WARNING*  There is outstanding administrative charges of $			
+            An adjustment of administrative charges MAY need to be done.			
+AutoAUTO			
+Auto Dec.: 			
+THE ACCOUNT WILL BE INCOMPLETE.			
+*** APPROVED AND RELEASED TO ACCOUNTING ***			
+ ...Bill Number '			
+Your Electronic Signature Code is undefined.			
+Enter Electronic Signature Code: 			
+    <Signature verified>			
+ <Signature Failed> 			
+Enter in your Electronic Signature Code, 6 to 20 characters.			
+Type of care is missing			
+Type of care is not in expected format			
+Patient is missing			
+Patient is undefined			
+-1^2nd insurance company is undefined			
+-1^3rd insurance company is undefined			
+ is not in expected format			
+PRCA(430.3,			
+PRCA(430.2,			
+RCD(340,			
+INSURED NAME			
+INSURED SEX			
+M:MALE;F:FEMALE;U:UNKNOWN;			
+CERT SSN HIC ID NO.			
+EMPLOYEE ID NUMBER			
+EMPLOYER LOCATION			
+SECONDARY INSURANCE CARRIER			
+TERTIARY INSURANCE CARRIER			
+BILL RESULTING FROM			
+PRCA(430.6,			
+RNJ9,2X			
+TOTAL ORIGINAL AMOUNT			
+PRINCIPAL BALANCE			
+INTEREST BALANCE			
+ADMINISTRATIVE COST BALANCE			
+LAST INT/ADM CHARGE DATE			
+MRFX#			
+APPROPRIATION SYMBOL			
+RNJ9,2			
+FY ORIGINAL AMOUNT			
+CURRENT PRIN. BAL. FOR THIS FISCAL YEAR			
+RP430'X			
+PRCA(430,			
+TRANSACTION DATE			
+RP430.3'X			
+TRANSACTION TYPE			
+TRANS. AMOUNT			
+PROCESSED BY			
+APPROVING OFFICIAL (SERVICE)			
+RECEIVABLE CODE			
+0:DEFAULT;1:FEDERAL;2:NON-FEDERAL;3:OWCP;			
+A/R Document Status Inquiry			
+Last Update: 			
+DATE BILL PREPARED:			
+RECEIVABLE CODE: 			
+BILL N0.: 			
+TRANSACTION DATE: 			
+TOTAL TRANS. AMOUNT: 			
+IRS LOC. COST: 			
+CREDIT REP.COST: 			
+DMV LOC.COST: 			
+CONSUMER REP.AGENCY COST: 			
+MARSHAL FEE: 			
+BILL NO.: 			
+ADJUSTMENT AMOUNT: 			
+ADJUSTMENT DATE: 			
+ADJUSTMENT NO.: 			
+ADJ.AMOUNT			
+PRIN.BAL.(ADJUSTED)			
+Brief Comment: 			
+Follow-up Date: 			
+TRANS.			
+TRANS.AMOUNT			
+PRIN.AMOUNT			
+CONTROL POINT:			
+APPROPR. SYMBOL			
+ALD CODE			
+BILL RESULTING FROM:			
+ABLE TO PAY:			
+ABLE TO LOCATE:			
+DMV LOCA. CHECK:			
+POSTAL LOC. DATE SENT:			
+POSTAL LOC. DATE REC'D:			
+IRS ABLE TO LOCATE:			
+IRS LOC. DATE SENT:			
+IRS LOC. DATE REC'D:			
+CREDIT REP. ABLE TO PAY:			
+CREDIT REPT. DATE SENT:			
+CREDIT REP. DATE REC'D:			
+PATIENT FOLDER REVIEWED:			
+DATE FOLDER REVIEWED:			
+LETTER1:			
+ ACCOUNTS RECEIVABLE PROFILE			
+CURRENT STATUS: 			
+CP: 			
+DATE BILL PREPARED: 			
+TRANSACTIONS: 			
+ MEANS TEST ACCOUNTS RECEIVABLE PROFILE			
+CARE: 			
+FUND (APPROPRIATION): 			
+ 3RD PARTY ACCOUNTS RECEIVABLE PROFILE			
+TYPE OF CARE: 			
+DATES OF SERVICE: 			
+3RD PARTY:  			
+EMPLOYEE ID			
+SECONDARY INSURANCE COMPANY: 			
+TERTIARY INSUANCE COMPANY: 			
+<< BILL RETURNED FROM AR >>			
+PAYER:			
+PREV. STATUS:			
+CURR. STATUS:			
+ORIGINAL AMOUNT:			
+SERVICE:			
+APPROV. BY:			
+RETN'D BY:			
+RETN'D REASON:			
+NEW ACCOUNTS RECEIVABLE			
+BILL NO.:			
+CATEGORY:			
+GL NO.:			
+SIGNATURE CODE:			
+TRANSACTION NO.:			
+CATEGORY:  			
+TRANS.DATE: 			
+TRANS.TYPE: 			
+APPROP.SYMBOL			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0274.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0274.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0274.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DEBTOR:			
+CURRENT BALANCE: 			
+REPAYMENT AMOUNT: 			
+REPAYMENT SCHEDULE			
+SEND PAYMENT			
+DATE SENT PAYMENT			
+AMENDED BY: 			
+AMENDED AMOUNT: $			
+ACCOUNT:			
+TRANS. NO:			
+BILL NO:			
+TRANS. DATE:			
+TRANS. TYPE:			
+PROCESSED BY: 			
+REFUNDED BY			
+DATE SIGNED (APPROVED)			
+WRITE-OFF PROCESS:			
+PROCESSED BY:			
+WAIVED AMOUNT: 			
+WAIVED DATE: 			
+WAIVED AMOUNT			
+PRIN.BAL. DUE			
+WAIVED AMOUNT:			
+PRIN.BAL.(WAIVED)			
+Do you want to loop thru 'NEW BILLS'			
+*** AUDITED AND RELEASED ***			
+NO CATEGORY DEFINED FOR BILL 			
+NO CATEGORY TYPE DEFINED FOR BILL 			
+FMS document created . . . 			
+Unable to create FMS Billing Document: 			
+Status remains NEW BILL.			
+I:G.RCDPE PAYMENTS			
+The following problem(s) were encountered when attempting to auto-audit a bill			
+from IB's electronic return messages			
+PRCA_AUTO_AUDIT_ERROR			
+AUTO AUDIT FAILED FOR BILL 			
+Do you want to edit this information 			
+Then do you want to return this bill to the service			
+Are you sure you want to return			
+Answer 'Y' (YES) if you want to return this bill to the service that originated it.  If not, answer 'N' (NO).			
+PRCA,AUTOAUDIT			
+AUTO-AUDIT			
+Currently, just one Fiscal Year amount is sent to FMS.			
+This bill has 			
+ entered and should be returned to the service.			
+ANOTHER USER HAS LOCKED BILL 			
+THE BILL HAS BEEN RETURNED			
+This debtor has had another account written-off			
+HELP AT UPBALN+4			
+YOU SHOULD MAKE AN ENTRY !			
+ERROR ENCOUNTERED STORING 'BILL RESULTING FROM'			
+This bill does not have 3rd party information.			
+Do you want to enter the data 			
+You may enter 'INSURED NAME', 'ID NO', 'GROUP NAME' and 'GROUP NO' for this bill.  Answer 'Y' (YES) or 'N' (NO).			
+AUTO-AUDIT?: 			
+<< Referred to 			
+ENTER AR BILL NUMBER OR DEBTOR NAME: 			
+This account has already been referred to the COWC !			
+BILL #:			
+DATE REFERRED:			
+AMOUNT REFERRED:			
+ANOTHER USER IS EDITING THIS ENTRY !,TRY LATER. 			
+This is not an Active Accounts Receivable !			
+This option is no longer supported by the AR package.			
+Please use the IFCAP option 'Establish Common Numbering Series' under			
+the IFCAP package coordinator menu.			
+Please use the AR Site Parameter option edit.			
+..........PLEASE HOLD ON..............			
+ bill(s) pending approval.			
+ bill(s) returned from Fiscal (New Bill).			
+ bill(s) returned from Fiscal for amendment.			
+You have 1 			
+*** You have NEW BILL(s) that need to be audited ***			
+*** You have AMENDED BILL(s) that need to be audited ***			
+*** You have PREPAYMENT BILL(s) that need to be reviewed for refund ***			
+*** AUTO-AUDITED BY ELECTRONIC RETURN MESSAGE RECEIPT 			
+Do you want to write any comments for this bill 			
+ You may add/edit comments to this word processing field for the bill.			
+CANCELLATION REMARKS: 			
+ for bill #			
+ has no PAT ref #!			
+A PAT ref # must be assigned to this FY before the bill			
+can be made active.			
+THIS IS NOT AN ACTIVE BILL !			
+YOU CANNOT USE THIS OPTION TO ADJUST REFERRED 			
+YOU CANNOT ADJUST A PREPAYMENT BILL !			
+THIS BILL HAS NO PRINCIPAL BALANCE !			
+This account is not referred to RC/DOJ !			
+INVALID AMOUNTS ENTERED.			
+Answer 'Y' or 'YES' if the data is correct, answer 'N' or 'NO' if not			
+SYSTEM INACTIVATED			
+SYSTEM ARCHIVED			
+You are attempting to delete a record that already appears to have been deleted and contains an audit trail. Delete failed!			
+ NOTHING CHANGED !			
+ANOTHER USER IS EDITING THIS ENTRY , TRY LATER.			
+  Ending Date: 			
+*** Beginning date is Greater than or equal to Ending date ***			
+Write-Off Report			
+Amt: 			
+Unknown Type			
+Trans #: 			
+Payments Received for Patient Accounts with Written-off Bills			
+Your site is not defined.			
+Transaction Types not defined, please contact IRM.			
+A bill with ZERO dollars CANNOT BE RE-ESTABLISHED.			
+Create a new bill.			
+Sorry, no bill amount entered!			
+ is in the 			
+ status for $			
+Enter Re-Establish Amount: 			
+The amount is required.  Enter 			
+ to exit!			
+Enter in an amount from .01 to 999999.99, 2 decimal digits			
+The bill must have an amount inorder to be re-established.			
+This amount will be the principal balance of the bill.			
+INVALID PATIENT DFN			
+NO PATIENT ACCOUNT			
+NO BEGINNING DATE			
+BEGINNING DATE IS IN FUTURE			
+BEGINNING DATE IN IMPROPER FORMAT			
+ENDING DATE IN IMPROPER FORMAT			
+BEGINNING DATE GREATER THAN ENDING DATE			
+INTEREST/ADMIN EXEMPTION APPLIED DUE TO CO-PAY EXEMPTION			
+DECREASE ADJUSTMENT APPLIED DUE TO CO-PAY EXEMPTION			
+REFUND DUE TO CO-PAY EXEMPTION			
+FROM BILL# 			
+ IN THE AMOUNT OF 			
+     End Date: 			
+NO EXEMPTIONS FOR THIS TIME PERIOD			
+* -indicates patient is deceased			
+EXEMPTION TYPES AND TOTALS			
+D=DECREASE ADJUSTMENT 			
+E=INTEREST/ADMIN EXEMPTION 			
+I=INCREASE ADJUSTMENT FOR REFUND 			
+UNK=EXEMPTION TYPE UNKNOWN			
+MEDICATION CO-PAY EXEMPTION REPORT			
+TRAN.			
+NO ENTRIES FOUND IN SITE PARAMETER FILE			
+Select SUBSTATION: 			
+The station/fund control point data is in use, edit station data is not allowed.			
+The station/selected fund control point data is in use, please try later!			
+Select Fund Control Point: 			
+20Active/Inactive Control Point			
+Control Point Name			
+PRCUQ=$O(^PRC(420,PRCRI(420),1,			
+DA)=			
+A single year fund control point must be unique!			
+ **** Missing Required Field(s) ****			
+Notify users of this control point that the control point is non-automated!			
+Note: The new fund control point was initialized to enable the current			
+fiscal year FMS RECORDS to post correctly.			
+Delete this NEW entry			
+ **** NEW ENTRY DELETED ****			
+ **** NEW ENTRY IS NOT DELETED ****			
+ Warning: NOT UNIQUE for fund, a/o, program, fcp/prj, object class, and job!			
+ See fund control point 			
+No Control Point in file!			
+File is in use, please try later!			
+The rollover 'Transfer Funds to Another FCP' is not allowed for this station.			
+Please run this entered year/quarter after 			
+Enter an option number 1 to 2.			
+Select Number			
+  Beginning budget year required			
+Select Multiple Year Fund Control Point: 			
+ROLLOVER FOR SINGLE YEAR FUND CONTROL POINT			
+PRC*			
+IFCAP Rollover Fund Control Point Balance List     Printed on 			
+    For Budget Fiscal Year: 			
+    Fund Control Point file in use, try later!			
+Roll 			
+    Error: must be in the same A/O!			
+    Error: must be in the same fund!			
+    Error: fund transfer not allowed			
+    Error: Txn number can not be assigned			
+SA:Suballowance;ST:Suballowance Transfer;AT:Allowance Transfer^FMS Budget Document ID: 			
+FMS Txn Date^Doc Year^Quarter^Station #^FCP #^$Amount^BBFY^^FMS Action^FY Acctg Per^FMS Acctg Per			
+FMS Txn Date^Doc Year^Quarter^Station #^From FCP #^$Amount^BBFY^To FCP#^^FY Acctg Per^FMS Acctg Per			
+Enter a date you want to send documents to FMS in format: MM/DD/YY			
+FMS Transaction Date			
+   Enter precise date!			
+Enter a calender (not fiscal year) accounting period in format: MM/YY.			
+NOTE: a closed FMS accounting period will cause documents to be rejected.			
+Accounting Period (MM/YY)			
+    Enter nonth/year only!			
+Select FMS Action Code			
+Ready To File Regenerated FMS Document			
+Station access is not allowed			
+Select Station: 			
+Enter a 2 or 4 digit year.			
+For Budget Fiscal Year			
+   The yearly FMS accounting elements are not in file yet.			
+Reset the fiscal year 			
+ Suballowance Account			
+Select FMS SA-doc ACT code			
+Ready to File			
+BBFY missing in FCP set up			
+Fund code 			
+ with beginning year 			
+ is not in fund file (420.14)			
+ is not in fund file (420.14).			
+This FCP File is in use, please try later!			
+CURRENT FCP ACCOUNTING ELEMENTS			
+FISCAL YEAR FCP ACCOUNTING ELEMENTS			
+BBFY~FUND~APPROPRI~A/O~PROGRAM~FCP/PRJ~OBJECT CLASS~JOB			
+Enter an option number 1 to 3.			
+The oldest OPEN quarter in file is 			
+Enter a 2 or 4 digit year followed by a '-' and quarter #, like 88-3 or 1988-3			
+For Budget Fiscal Year - Quarter (YY-Q)			
+You must close quarter 			
+ first after 			
+You may only rerun closed quarters. That is any quarter before 			
+Carry forward can not be run for any quarters before '96-1'.			
+The outstanding requests are not carried forward to the new fiscal year.			
+Ready to Run			
+IFCAP Carry Forward Outstanding Requests from Qtr 			
+IFCAP Carry Forward Balances for All CP'S from Qtr 			
+IFCAP Carry Forward Balances for a Single CP from Qtr 			
+CARRY FORWARD FAILS WITH WRONG YEAR FORMAT.			
+          Printed on 			
+   Another Carry Forward job is running, try later!			
+End of Report at 			
+Note: Carry forward from 			
+ failed. File locked by another user.			
+ carried forward.			
+Note: Carry forward 'to' fails for 			
+Note: Carry forward 'from' fails for 			
+ adjusted with $			
+Note: CP balance adjust 'to' fails for 			
+Note: CP balance adjust 'from' fails for 			
+Enter an accrual month/year in format: MM/YY or MM/YYYY. For example: 9/96 or 9/1996			
+For Accrual Month/Year			
+     Fiscal Month/Year: 			
+Accrual report for 			
+ is NOT in file.			
+Too early to accrue for 			
+Warning: An unregistered card exists in your file. Contact the P.C. Coordinator.			
+The last compiling date is 			
+Warning: Recompiling will overwrite all edited accrual amounts			
+Recompile Accrual Report:			
+It is too late to edit accrual amounts			
+You need to select Compile/Print option first			
+It is too late to generate SV-documents			
+SV-			
+Ready to 			
+Compile/Print,Edit,Generate/Rebuild Document			
+Generating the monthly accrual FMS SV-Document			
+IFCAP Monthly Accrual for Month/Year: 			
+Select Fund or FCP/PRJ (ACC) Code: 			
+Accrual Account: 			
+Unpaid P.C.O Amount: 			
+         Unreconciled Amount: 			
+Calculated Accrual Amount: 			
+Enter 'RETURN' to continue or '^' to quit			
+Accrual amount followed by '*' means edited amount.			
+Report ends, enter 'RETURN' to continue.			
+IFCAP Accrual Report for 			
+FUND/BBFY/AO/ACC/CC/BOC			
+UNPAID PO			
+Compiling...			
+Enter a fiscal year in format: YY OR YYYY. For example: 96 or 1996			
+For Fiscal Year			
+Too early to run this report			
+     Fiscal Year: 			
+Ready to Print			
+IFCAP YTD Detail Accrual for Fiscal Year: 			
+IFCAP YTD Detail Accrual Report for 			
+OBLIGATIONS PENDING ACTION			
+ - Purchase Orders			
+ - General Post Fund 2237s & 1358s			
+NO GPF 2237s or 1358s to print			
+(Note:  '*' indicates transaction is a 1358.  All others are 2237s.)			
+IFCAP OBLIGATIONS PENDING ACTION REPORT			
+PRINTED ON 			
+FCP 			
+TRANSACTION NUMBER			
+Bad record			
+Press <RET> to continue or '^' to quit.  			
+Report is not available for any quarters before '95-1'.			
+RB QTR DATE			
+COMMIT COST			
+IFCAP ENTERED, NOT APPROVED REQUESTS			
+Edited Rejected Auto SA Document			
+Original Auto SA Document			
+Edited Rejected Auto ST Document			
+Original Auto ST Document			
+Edited Rejected Auto AT Document			
+Original Auto AT Document			
+Edited Rejected Auto SV Document			
+Auto SV Document			
+The following funding transaction has been released:			
+Control Point: 			
+TDA #: 			
+TDA DATE: 			
+     Transaction Date: 			
+1st Qtr Amt: $			
+Recurring			
+Non-Recurring			
+2nd Qtr Amt: $			
+3rd Qtr Amt: $			
+Annualization: $			
+4th Qtr Amt: $			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0275.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0275.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0275.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  Total Amt: $			
+Funding Transaction #: 			
+UTIL(			
+This report will generate a display of committed 			
+transactions for one or more control points which you select			
+This site is not entered in IFCAP.			
+Enter control point at end of range.			
+(For a range of 1-n, enter n. For one control point, enter that control point.)			
+COMMITTED TRANSACTION LISTING			
+DATE COMMITTED: 			
+No transactions were found for this quarter.			
+COMMITTED TRANSACTIONS LISTING			
+Are you sure that you wish to reactivate this Cost Center			
+ --Cost Center has been reactivated*			
+Select Next COST CENTER: 			
+Are you sure that you wish to deactivate this Cost Center			
+ --Cost Center has been deactivated*			
+Do you need to edit the Cost Center Name			
+You may edit only the NAME of this Cost Center, you may NOT change the number			
+Do you REALLY wish to change the NAME of this Cost Center			
+Cost Center NAME: 			
+Enter COST CENTER NAME, do not include the NUMBER			
+The NEW cost center Number and Name will be:			
+OK to update the file			
+  <No Updating has Occurred>*			
+  <Cost Center name has been changed.>*			
+Select next COST CENTER: 			
+Do you wish to edit the BOC list for this Cost Center			
+Do you want me to add or delete ALL BOCs to this cost center before			
+you begin editing the BOC list			
+You will now be permitted to add or delete ALL BOC from the list			
+Add or Delete? 			
+Select an 'A' to ADD or 'D' to DELETE all BOCs from the list. 			
+LAST CHANCE, Is it OK to ADD all BOCs to this list			
+No BOCs for this Cost Center.			
+LAST CHANCE, Is it OK to DELETE all BOCs from this list			
+@COST CENTER NUMBER			
+This Control Point has been marked as INACTIVE, do you wish to			
+reactivate it at this time			
+Are you sure you what to reactivate this Control Point			
+  --Fund Control Point has been reactivated*			
+Do you need to edit the Fund Control Point Name			
+You may edit only the NAME of this Control Point, you may NOT change the number			
+Fund Control Point NAME: 			
+Enter FUND CONTROL POINT NAME, (up to 			
+ characters), do not include the NUMBER			
+The NEW Fund Control Point Number and Name will be:			
+  <Fund Control Point name has been changed.>*			
+Select next FUND CONTROL POINT: 			
+ --Fund Control Point has been reactivated*			
+Select Next Fund Control Point: 			
+ --Fund Control Point has been deactivated*			
+Select Next FUND CONTROL POINT: 			
+CONTROL POINT OFFICIAL'S BALANCE: 			
+FISCAL UNOBLIGATED BALANCE: 			
+TOTAL COMMITTED, NOT OBLIGATED: 			
+FUND CONTROL POINT BALANCE LISTING			
+FOR STATION: 			
+FUND CONTROL POINT			
+This option will now generate FMS documents for 			
+released transactions which have not previously been coded.			
+The FMS Transaction Date should be in the entered fiscal year and quarter.			
+Enter a calendar (not fiscal year) accounting period in format: MM/YY.			
+    Enter month/year only!			
+The Accounting Period should be in the entered fiscal year and quarter.			
+Ready to generate FMS documents			
+CREATE BUDGET CODE SHEETS			
+PRCF*			
+BATCH/TRANSMIT			
+Unable to create code sheet for Station: 			
+, Control Point: 			
+ROUTINE CAN ONLY BE ENTERED THROUGH MENU MANAGER OR DRIVER			
+I am going to create a new transaction with the number 			
+IS THIS OK 			
+Transaction number 			
+ has just been taken by someone else, please hold on while I get another one.			
+Control Point missing.			
+Transaction terminated!  			
+Transaction # 			
+ is being deleted.			
+Select Sequence Number for 			
+Select Next Sequence Number for 			
+ARE YOU SURE YOU WANT TO DELETE THIS TRANSACTION			
+ Transaction Deleted.*			
+Do you wish to delete another transaction for 			
+THIS OPTION IS UNDER DEVELOPMENT AND NOT YET AVAILABLE			
+9999 GRAND TOTAL			
+Control Point '9999 GRAND TOTAL' does not exist for station 			
+Check documentation and use the 'ADD/EDIT FUND CONTROL POINT' to establish. 			
+ Further processing is terminated.			
+1////9999 GRAND TOTAL			
+Select TDA NUMBER FOR STATION 			
+TRANSACTION NUMBER 			
+ DOES NOT CONTAIN A TDA NUMBER, AND THEREFORE			
+MAY NOT BE DISTRIBUTED FOR THE RD 2 285 REPORT			
+TDA IS DISTRIBUTED AS FOLLOWS: 			
+1ST QTR^2ND QTR^3RD QTR^4TH QTR			
+ENTER THE NON CUMULATIVE DISTRIBUTION FOR THIS TDA			
+CUMULATIVE TOTAL FOR 			
+ IS NOT CORRECT			
+DO YOU WISH TO MAKE CORRECTIONS AT THIS TIME			
+DISTRIBUTION IS CORRECT BY QUARTER 			
+Enter FUND CONTROL POINT NAME, do not include the NUMBER			
+YOU HAVE AN UNDEFINED FILE.  CALL SITE MANAGER.			
+File in use. Please try later.			
+This has been assigned TRANSACTION NUMBER: 			
+Please note and use for editing of this transaction.			
+Enter another transaction			
+This transaction contains no entries. No further action can be taken.			
+This transaction contains at least one entry with no funding information.			
+Either correct or delete this entry.			
+Are you sure you want to DELETE temporary transaction number 			
+  <No Action Taken>			
+ <Temporary Transaction Number 			
+ has been Deleted.>*			
+Select TEMPORARY TRANSACTION NUMBER: 			
+Select Next TEMPORARY TRANSACTION NUMBER: 			
+Do you want to review this transaction			
+Do you want to edit this transaction			
+Make note of this transaction number: 			
+ and use for editing/posting at later time.			
+Are you ready to post this transaction			
+  Required data missing in this transaction			
+ <Transfer to Fund Distribution File Completed.>*			
+Unable to get next transaction number.  Call Site manager for			
+File in use by another user. Please try later.			
+ Filed with transaction number 			
+ENTRY TO THIS ROUTINE IS ONLY PERMITTED THROUGH THE APPROPRIATE			
+MENU OR DRIVER			
+START WITH TRANSACTION NUMBER: 1// 			
+GO TO TRANSACTION NUMBER: LAST// 			
+ENTER A NUMBER BETWEEN 			
+.  ('^' TO EXIT)			
+Select FUND CONTROL POINT: 			
+No TXN for selected STATION, FISCAL, and Fund Control Point.			
+ANOTHER FUND CONTROL POINT: 			
+PRINT SELECTED CONTROL POINTS			
+  <Request Queued> Your Task number is: 			
+Could not get a Task Number. Enter RETURN or '^' to exit. 			
+NO TRANSACTIONS IN FY 			
+Beginning TDA Number			
+Ending TDA Number			
+Beginning/Ending TDA numbers are not in order			
+PRINT TDA LISTING			
+APPROPRIATION SUMMARY (DETAIL)			
+APPROPRIATION SUMMARY (TOTALS)			
+Whoops^Hmmm^Excuse me^Sorry			
+BUDGET RELEASE			
+There are no PENDING RELEASE transactions for FY: 			
+You are not authorized to release funds for station 			
+PLEASE CONTACT YOUR APPLICATION MANAGER.			
+Do you wish to review/edit any transactions			
+Enter yes to review/edit a transaction, '^' to quit			
+Enter Sequence Number of Transaction(s) to be Released: 			
+  THIS SEQUENCE HAS ALREADY BEEN RELEASED.  RERELEASE IS NOT PERMITTED.			
+THIS TRANSACTION HAS ALREADY BEEN SELECTED FOR RELEASE.  NO ACTION TAKEN.			
+No transactions have been selected for releasing for FY: 			
+To not release a transaction already selected to be released			
+Enter the last 4 digits of the transaction for 			
+Do you wish to see the list of all unreleased transactions			
+Enter yes to look at list, no or '^' to quit			
+Unreleased Sequence Numbers for Station 			
+Incorrect format. 			
+ILLOGICAL RANGE, THE FIRST NUMBER IS NOT LESS THAN THE SECOND.			
+Sorry, I'm a little confused.  Let's try it again.			
+Please check your numbers and let's try again.			
+Sorry, I'm a little confused.  Lets try it again.			
+Please check your numbers and lets try again.			
+No transactions have been scheduled for release at this time.			
+Do you wish to generate the printout with this option			
+RELEASE BUDGET TRANSACTIONS			
+You must select a device or time, you are past the point of no return.*			
+FUND DISTRIBUTION RELEASE ABORTED.  NO TRANSACTIONS FOUND FOR STATION NUMBER 			
+Beginning transaction release...			
+End of Released Transactions List **************			
+Try releasing at a later time.			
+FCP: 			
+QTR: 			
+ST,ND,RD,TH			
+AMT: 			
+UNABLE TO MAKE ENTRY 			
+ IN FILE 410.1, FURTHER PROCESSING TERMINATED.  CONTACT YOUR SITE MANAGER.			
+ IN FILE 410, FURTHER PROCESSING TERMINATED. CONTACT YOUR SITE MANAGER.			
+Place a Ceiling Transaction			
+Ceiling			
+This transaction is assigned transaction number: 			
+You are not an authorized control point user.			
+Contact your control point official			
+Would you like to enter another 			
+The DHCP system job 'TASK MANAGER' is not running.			
+The release of these transactions cannot be queued.			
+Please call site manager to start the TASK MANAGER and try later.			
+PRCB*			
+ZTIO=IO			
+If you answer 'NO', you will have to release these transactions at a later time.			
+By answering 'YES', the transaction(s) selected will be released and posted to			
+the Control Point(s) now.  If you answer 'YES', you will NOT be able to			
+'^' to quit or access your CRT will this job is running.			
+This job must run to completion.			
+Select DEVICE: 			
+Try releasing transaction(s) at a later time			
+You cannot select your home device.			
+You must select a printer device.			
+You must select a printer device for queuing			
+Answer 'YES' if this transaction is complete and ready to be released to			
+the Fund Control Point.			
+Enter 'NO' if you want to edit this transaction at a later time.			
+ has an invalid set-up FCP 			
+For ALL Control Points			
+A 'YES' will print/display balances for all control points for the Station			
+Number, Fiscal Year and Quarter selected.  A 'NO' will allow you to			
+print or display a Running Balance or Summary report for an individual			
+Control Point.  Enter an '^' to QUIT.			
+Summary Balances Report Only			
+FISCAL RUNNING BALANCE REPORT			
+Recalculate all stations/control points balances for fiscal year: 			
+Submit RECALCULATE ALL CONTROL POINT BALANCES to the TASK MANAGER			
+PRCDUZ~PRC*			
+RECALCULATE ALL CONTROL POINT BALANCES HAS TASK NUMBER 			
+IFCAP RECALCULATE 			
+ CONTROL POINT BALANCES DONE!			
+IFCAP RECAL 			
+ FCP BALANCES DONE^Task Manager			
+RECALCULATING CONTROL POINT BALANCES			
+<  Recalculation Completed>*			
+ --BOC has been reactivated*			
+Select Next BOC: 			
+ --BOC has been deactivated*			
+Do you need to edit the BOC Name			
+You may edit only the NAME of this BOC, you may NOT change the number			
+BOC NAME: 			
+Enter BOC NAME, do not include the NUMBER			
+The NEW BOC Number and Name will be:			
+  <BOC name has been changed.>*			
+Select next BOC: 			
+  Deletion is not authorized.			
+Use Standard Filemanager 'Replace With' Techniques to edit the data.			
+Do you want to quit and delete this entry			
+Not all required data has been entered. Re-edit transaction.			
+Do you want to review this entry			
+Make another transfer			
+Finished.  The following transactions have been created			
+in file 421 (Fund Distribution):			
+Then I will delete this entry			
+Are you sure you want this deleted			
+Do you want to edit this entry			
+Select QUARTER: 			
+Select CONTROL POINT: 			
+Transfer Transaction Summary			
+To Control Point: 			
+From Control Point: 			
+Quarter: 			
+Amount to be Transferred: 			
+Annualization: 			
+1ST QTR			
+2ND QTR			
+3RD QTR			
+4TH QTR			
+Do you want to review the current information on this vendor			
+Is this data correct			
+Re-edit data			
+This vendor does not appear to have been established in CALM Vendor File			
+Do you want to establish them at this time			
+This vendor does not appear to have a CALM ID Number			
+Do you want to establish them to the CALM Vendor File			
+Do you want to update the CALM vendor file at this time			
+Twix will be sent to establish vendor: 			
+ in the CALM Vendor File.			
+I'm going to update the your Vendor File...			
+Finished.  Hold on while I do some clean up....			
+**  No Vendor Information available  **			
+Vendor Number: 			
+Payment Information: 			
+Calm ID Number: 			
+Stub Name: 			
+Phone Number: 			
+ - No Data Entered - 			
+Calm Stub Name: 			
+MUST ENTER THROUGH MENU MANAGER			
+Select Standard Dictionary: 			
+Initial Standard Dic			
+ALL DONE!			
+Select Fund: 			
+PRCUQ=$O(^PRCD(420.14,			
+ NOT UNIQUE for fund, beginning fiscal year, or ending fiscal year!			
+Enter/Edit Budget/Document Required Data			
+Select Fund			
+Select Document Type			
+Select Data Element			
+PRCUQ=$O(^PRCD(420.18,			
+ NOT UNIQUE for document data element, fund, document type!			
+@INTERNAL(FUND),DOCUMENT TYPE,DATA ELEMENT			
+Select Appropriation's Fund: 			
+Use option 'Site Parameters' to add new station.			
+Use option 'Site Parameters' to set up the parent station first.			
+ENTER 4-DIGIT BEGINNING BUDGET FISCAL YEAR			
+For Beginning Budget Fiscal Year			
+It is too early to generate fund/required table for this year.			
+It is too late to generate fund/required table for this year.			
+Note: All ACTIVE SINGLE-YEAR FUND CONTROL POINTS will be initialized			
+       to enable the new fiscal year FMS/820 RECORDS to post correctly.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0276.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0276.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0276.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Ready to Generate the fund code & Required Table for 			
+** No zero node exists for IEN 			
+ does not match FCP 			
+** NOTE: There were 			
+ entries with errors.			
+         Please contact IRM about these discrepancies.			
+         See patch PRC*5*168 documentation for instructions.			
+ALL DONE! ALL DONE! ALL DONE!			
+This new adjustment amount will make the 1358 amount be negative.			
+Would you like to print the Description field for each 1358 Daily Record entry			
+Would you like to print the daily records for each authorization? 			
+Answer 'yes' to see the all the payments for each authorization.			
+Would you like to print descriptions for each detailed daily record? 			
+Answer 'yes' if you would like to see the description printed for each record.			
+Enter information for another report or an uparrow to return to the menu.			
+Contact your control point official.			
+Originator of Request: 			
+Requestor:			
+|Date Requested:			
+|Obligation No.:			
+|Contract Number:			
+Name and Title Approving Off.:			
+|Date Signed:			
+FUND CERTIFICATION:  The supplies and services listed on this request are			
+properly chargeable to the following allotments, the available balances of			
+which are sufficient to cover the cost thereof, and funds have been obligated.			
+Appropriation & Acct. Symbols:			
+|Obligated By: 			
+|Date Obligated:			
+Purpose:			
+ESTIMATED MISCELLANEOUS OBLIGATION OR CHANGE IN OBLIGATION			
+Press return to continue:  			
+Daily Record entries have not yet been entered for this request.			
+The total committed cost of this request is $			
+The following 1358 obligation/adjustment request is ready for processing:			
+TRANSACTION NUMBER: 			
+AMOUNT: $			
+VA FORM 4-1358a-ADP (NOV 1987)			
+AUTHORIZATION & ORDER RECORD			
+LIQUIDATION RECORD			
+AUTH.			
+SEQ#			
+AUTH. AMT.			
+ESTIMATED OBLIGATION RECAP			
+REF#			
+CPA#			
+Name and Title Approving Official:			
+|Signature/Date Signed:			
+FUND CERTIFICATION:			
+The supplies and services listed on this request are properly chargeable			
+to the following allotments, the available balances of which are			
+sufficient to cover the cost thereof, and funds have been obligated.			
+Appropriation and Accounting Symbols:			
+REQUEST FOR 1358 OBLIGATION/ADJUSTMENT			
+    Obligation number is required.  Use '^' to exit this option.			
+Adjustments cannot be earlier than the original 1358's FY-QTR.			
+    Obligation number is required.			
+    Adjusting a closed 1358 request is not allowed.			
+    Note that one of the previous documents has not been processed in FMS.			
+    The adjustment to this 1358 cannot be obligated until the previous			
+    document has been processed in FMS.			
+    FMS Document: 			
+ Original Obligation Amount:  $ 			
+Service Balance: $ 			
+File in use.... Please try again later			
+Enter another increase/decrease adjustment			
+Yes to enter an adjustment, return or '^' to quit			
+Do you want to enter an increase adjustment at this time			
+Yes to enter an increase adjustment, return or '^' to quit			
+No action can be taken with this authorization amount now.			
+    Do you wish to create the adjustment to this 1358			
+    Enter 'YES' or 'Y' or 'RETURN' to create the adjustment.			
+    Enter 'NO' or 'N' or '^' to exit.			
+    No further action taken on this adjustment.			
+    Returning to creating the 1358 adjustment...			
+Unable to Process due to lack of Obligation Number.			
+    One of the previous documents has not been accepted in FMS.			
+    In order for the obligation of this adjustment to proceed, the			
+    previous document cannot have a status of 'REJECTED', 'ERROR			
+    IN TRANSMISSION', 'QUEUED FOR TRANSMISSION', or 'TRANSMITTED'.			
+    No further action is being taken on this obligation.			
+PROCESS 1358 ADJUSTMENT			
+Obligation #: 			
+     Service Balance: $ 			
+      Fiscal Balance: $ 			
+Amount of Adjustment: $ 			
+  COST CENTER: 			
+BOC #1:			
+BOC #2:			
+Send 1358 adjustment back to service.			
+1358 Obligation Adjustment			
+No further processing is being taken on this adjustment.			
+  BOCs on the adjustment are not the same as on the original obligation.			
+  Processing cannot continue - please return to the Service for correction.			
+  No further processing is being taken on this adjustment.			
+  Cost Center on the adjustment is not the same as on the original			
+  obligation.  Processing cannot continue - please return to the			
+  Service for correction.			
+Press <RETURN> to continue processing			
+ Code Sheet not Processed, No Further Action Taken.*			
+Updating Obligation balances.  Please hold...			
+ERROR IN CREATING 424 RECORD			
+ADJUSTMENT OBLIGATION			
+  ----Adjustment Completed ----*			
+Adjustment Transaction # 			
+Current amount obligated on 1358: 			
+ Total Authorizations: 			
+ Total Liquidations: 			
+Authorization Balance: 			
+Liquidation Balance: 			
+Amount of Adjustment: 			
+Would you like to EDIT or CREATE an Authorization: 			
+If you want to EDIT an existing authorization type 'E'			
+If you want to CREATE a NEW authorization type 'C'			
+OR press <RETURN>			
+Authorization balance: 			
+   1 Edit authorization			
+   2 Mark authorization as COMPLETE			
+   3 ZERO out authorization			
+   4 Reopen Authorization			
+   5 Enter/Edit COMMENTS			
+This authorization has been marked as completed			
+and must first be reopened to continue.			
+This authorization is not marked as complete yet.			
+Unable to create an new entry.  Contact Application Coordinator.*			
+This entry has been assigned transaction number: 			
+AUTHORIZATION AMOUNT			
+enter the amount of this authorization or '^' to QUIT			
+This amount will EXCEED obligation balances by $			
+SERVICE BALANCE: $			
+This authorization cannot be entered until Fiscal has obligated 			
+the increase adjustment.			
+----Amount missing - authorization deleted----			
+Authorization deleted pending adjustment action by Fiscal..			
+Would you like to DELETE this authorization			
+press <RETURN> to delete this entry, enter NO or '^' to retain entry			
+--- Entry Deleted ---*			
+--- Obligation balances updated ---			
+Enter the corresponding number for the action you want to take.			
+You can select one or more items from the list provided.			
+ZEROing out an authorization will mark the authorization as complete and return any monies left over to the obligation.			
+The numbers can be seperated by commas, dashes or combination of			
+Someone else is editing this authorization. Try later.			
+The daily record entry cannot be entered. Please see the Application Coordinator.			
+ORIGINAL AMOUNT			
+Change AUTHORIZATION amount			
+Enter NEW amount of the authorization or '^' to quit			
+I will do the calculations to update the authorization and			
+obligations balances.			
+This amount EXCEEDS the balance remaining on this			
+obligation by 			
+AVAILABLE FUNDS: 			
+An increase adjustment to the obligation must be submitted.			
+This amount will cause a negative balance on this			
+NEW BALANCES: 			
+Authorization Amount: $			
+Balance: $			
+This will zero out the balance on this authorization			
+and mark this authorization as complete			
+Authorization balance has been reduced to ZERO, and this authorization has been marked as complete.*			
+Authorization and obligation balances update			
+Reopening this authorization will allow transferral of funds from the obligation			
+to THIS authorization.			
+These funds will remain available only within this authorization			
+until the authorization is marked as complete.			
+At which time the funds will be transferred back to the obligation.			
+Are you certain that you would like to reopen this authorization			
+Obligation amount: $			
+Fiscal balance: $			
+Service balance: $			
+ OBLIGATION BALANCES			
+  OBLIGATION AMOUNT: $			
+   SERVICE BALANCE: $			
+LIQUIDATION BALANCE: $			
+TOTAL LIQUIDATIONS: $			
+AUTHORIZATION BALANCE(S): 			
+BALANCE: $			
+   AUTHORIZATION TOTAL: $			
+As of 			
+ on 1358 obligation number: 			
+the obligated balance is $			
+Total authorized amount is $			
+Amount for this authorization is			
+Balance remaining on this authorization is $			
+Please review and determine if an adjustment is necessary for future			
+payments, if not, mark the 1358 as complete.			
+PRBL(			
+1358 NOTICE TO CONTROL POINT 			
+OBLIGATION BALANCES			
+AUTHORIZATION #			
+Another user is editing this authorization. Try again later.			
+  1 Create a NEW bill activity			
+  2 Edit existing bill activity			
+Select DAILY AUTHORIZATION RECORD: 			
+Select AUTHORIZATION: 			
+Continue with this authorization			
+UNABLE TO CREATE NEW ENTRY.  TRY LATER.			
+This DAILY ACTIVITY ENTRY has been assigned: 			
+Is this the final daily activity			
+Daily Activity AMOUNT			
+Enter amount of this authorization or '^' to QUIT			
+ --- Daily Authorization Entry Deleted ---*			
+Authorization amount : 			
+Daily Records: 			
+This amount exceeds the authorization balance by $			
+The available authorization balance is $			
+This daily record amount cannot be entered until an			
+increase has been made to the authorization.			
+Would you like to increase the authorization amount at this time by $			
+Checking the available obligation balance . . .			
+This authorization amount will exceed the obligation balance by $			
+This daily record cannot be posted until Fiscal has obligated			
+Add an authorization			
+and obligated the adjustment.			
+Enter number(s) from the left hand side of the screen			
+that correspond to the field that you would like to change.			
+Enter numbers 1-4 in a list like 2,3,4 or a range like 1-3 or			
+one number at a time.			
+ONLY NUMBERED PROMPTS can be edited.			
+WHICH NUMBER(S) WOULD YOU LIKE TO EDIT (1-4): 			
+Negative amounts are not valid entries for detailed daily records.			
+Press 'RETURN' to continue			
+This option will mark a 1358 as complete.  No further authorizations			
+or liquidations may be made while the document is closed.			
+Unable to find this document.  Contact application coordinator.*			
+This 1358 has already been marked as closed.			
+Only status of 'Obligated - 1358' documents may be closed.*			
+Obligation Blanace: $ 			
+Fiscal Balance: $ 			
+Enter yes or <RETURN> to complete this 1358			
+Status changed to 'TRANSACTION COMPLETE'.*			
+This option will reopen a 1358 and make it available for posting authorizations			
+and liquidations.			
+Only 1358 with status of 'Transaction Complete' may be reopened			
+Enter yes or <RETURN> to REOPEN this 1358			
+Status changed to 'Obligated - 1358'.*			
+Invalid status - no action taken*			
+1358 has been cancelled.  No action taken.*			
+Is this the correct transaction			
+Enter 'YES' or'Y' or 'RETURN' if it correct.			
+Enter 'NO' or 'N' or '^' to exit this option.			
+This action will remove the electronic signature of the approving official			
+and will allow editing or cancellation of the request.			
+Enter 'RETURN' or 'YES'  or 'Y' to return this request to the service.			
+No action taken*			
+ transaction was not processed 			
+ and is returned without action			
+for the reason(s) indicated.			
+Transaction Number: 			
+Justification: 			
+Purpose:  			
+Reason for Return: 			
+ TRANSACTION RETURN NOTIFICATION			
+Transaction returned, bulletin transmitted.*			
+A 1358 transaction with number 			
+ has just been obligated by Fiscal Service.  Transaction information is as follows:			
+ Obligation Number: 			
+Purpose: 			
+Please note the assigned obligation number for future reference.			
+1358 OBLIGATION NOTIFICATION			
+...Control Point has been notified of this transaction...			
+Do you wish to post a liquidation to the 1358 now			
+Enter YES to post, <RETURN> or No to quit			
+Returning to Code Sheet Module			
+Error in PAT Type file, Contact your IFCAP coordinator.			
+Brief or Standard output? (B/S): B// 			
+BbSs?			
+  The Standard output is the complete 1358 document, the Brief output provides			
+  only the transaction information.			
+Do you wish to view another 1358			
+Do you wish to print another 1358			
+Do you wish to view the Authorization information			
+Enter YES to view authorization information			
+PO*			
+PR*			
+DISPLAY 1358 			
+Total Authorization:			
+Total Liquidation:			
+|AUTHORIZATION/ORDER REC|			
+Reference No			
+Cumul			
+| Unliq Bal.			
+Ok to post liquidation			
+This obligation has not yet established in the 1358 file.			
+YOU DO NOT HAVE THE RIGHT SECURITY ACCESS CODE FOR THIS FILE!!			
+This 1358 Liquidation entry is assigned entry number 			
+LIQUIDATION DATE			
+Enter liquidation date or '^' to quit 			
+LIQUIDATION AMOUNT			
+Enter the amount of this liquidation or '^' to QUIT			
+OK to Post			
+Enter 'Yes' to POST, 'No' or an '^' to DELETE and quit			
+Would you like to enter another Liquidation for THIS OBLIGATION			
+If you want to make further liquidations on this obligation			
+enter (Y)es, <RETURN> or '^' to quit			
+Would you like to select another 1358 (obligation number)			
+Enter yes to make liquidations on a different 1358 obligation			
+<RETURN> or '^' to quit			
+Post Liquidation to 1358			
+Current amount obligated: 			
+   Authorization Balance: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0277.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0277.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0277.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Unliquidated Balance: 			
+Do you wish to display/print the entire 1358			
+This amount EXCEEDS available funds by $ 			
+Liquidating an amount this large CANNOT occur until the responsible service has submitted and Fiscal obligates an increase adjustment.			
+Control point being notified....			
+ Fiscal Service attempted to process a payment against			
+PAT#: 			
+.  The payment WAS NOT processed due to			
+INSUFFICIENT FUNDS on the obligation.			
+Review and take appropriate action on the above PAT Reference Number.			
+Payment CANNOT be processed until action has been taken.			
+1358 PAYMENT NOT PROCESSED			
+Liquidation entry deleted*			
+Obligation #:  			
+This transaction is assigned Transaction number: 			
+Transaction is being accessed by another user!			
+ **** NEW ENTRY IS 			
+DELETED ****			
+Do you want to enter another NEW request			
+Another user is editing this transaction! Try Later			
+Adj $ Amt does not equal the total of BOC $ Amts.			
+Please correct the error.			
+Do you want to edit another request			
+Would you like to review this request			
+Is the above information correct			
+'NO' will allow you to edit the information, '^' to Exit			
+1358 Obligation Number			
+Unable to establish Obligation Number, processing has been terminated.*			
+ Invalid Transaction Type.Status Code selected. 			
+;8;9DELIVERY DATE~;S PRCFA(			
+Updating Code Sheet information			
+Updating 1358 Obligation balances			
+This is not a new 1358.  Adjustments may only be entered through the			
+adjustment option.			
+INITIAL OBLIGATION			
+BOC #1: 			
+AMOUNT #1: 			
+BOC #2: 			
+AMOUNT #2: 			
+1358'S WITH OPEN AUTHORIZATIONS			
+Select Obligation Processing Date: 			
+The Electronic Signature must now be entered to generate the 			
+...updating 1358 Obligation balances...			
+The entry in the Purchase Order file is being deleted.			
+No Obligation Number or Common Number Series has been selected.			
+No further action taken on this obligation.			
+AR-			
+  Cannot continue...one or more of the following fields have changed...			
+  Please be sure that the VENDOR, FUND CONTROL POINT, BOC, and COST CENTER			
+  fields are the same as the original 1358 obligation!			
+  ** Press RETURN to continue **			
+Label document action as: 			
+...updating obligation balances....please hold...			
+...adjustment completed...			
+DAILY RECORD:			
+AUTHORIZATION NUMBER:			
+AUTHORIZATION REFERENCE:			
+AUTHORIZATION BALANCE:			
+OBLIGATION SERVICE BALANCE:			
+AMOUNT:			
+VENDOR INVOICE #:			
+REFERENCE:			
+LAST EDITED BY :			
+Insufficient balance in obligation to post adjustment.			
+OK to Post anyway			
+Posting will cause a negative balance to exist for this 1358.  ARE YOU SURE			
+BOCs are not the same as the original order.			
+Do you wish to edit the S/A			
+The current values are:			
+Please enter the corrected values.			
+826 STATUS OF FUNDS REPORT			
+APPROPRIATION:  			
+STATION TOTALS: 			
+STATUS OF FUNDS - 826 REPORT			
+STATION NO: 			
+* = DEACTIVATED CONTROL POINT			
+FISCAL YEAR: 			
+QUARTER:			
+COST CEILING			
+FOR QTR			
+826 REPORT - STATION NO: 			
+Press <return> to continue or '^' to quit: 			
+Select Purchase Order Number: 			
+Do want to review the Purchase Order and Receiving Report			
+This P.O. does not have PROMPT PAYMENT TYPE information.			
+PLease enter the information now.			
+This P.O. has no FMS accounting lines - Cannot process.*			
+Partial Number to PROCESS: 			
+Partial # is out of limits - FMS will not process.*			
+This partial #			
+ is an Adjustment to partial #			
+Fiscal Service has already processed this partial.			
+Do you want to enter a MODIFICATION to the original Receiving Report			
+Error: Receiver Records could not be built!			
+LIQUIDATION CODE: 			
+Enter a (P)artial, (F)inal, or (C)omplete only.*			
+<No Further Action Taken.>			
+OBLIGATION NUMBER: 			
+CODE SHEET #: 			
+TRANSACTION TYPE: 			
+    TRANSACTION DATE: 			
+ YALD CODE: 			
+DEL MONTH: 			
+DEL DATE: 			
+CONTROL POINT: 			
+      COST CENTER: 			
+SOURCE CODE: 			
+STUB: 			
+AMOUNT 			
+TOTAL AMT OF RECEIVING REPORT: 			
+LIQ. CODE: 			
+AMOUNT 1: 			
+Batching or purging is now going on.			
+  Code sheet operations are temporarily suspended.			
+KP-			
+THIS CODE SHEET HAS BEEN ASSIGNED ID # 			
+Select LOG TRANSACTION TYPE: 			
+THIS TRANSACTION TYPE IS NOT YET 			
+Code Sheet has been Key Punched and may not be edited with this option.			
+THIS CODE SHEET CANNOT BE EDITED, IT MUST BE RE-ENTERED UNDER ANOTHER NUMBER.			
+Are you sure that you do not want to obligate this order			
+Answering 'YES' will return the order to Supply, unobligated.			
+...Purchase Order has been returned, Supply has been notified...			
+PURCHASE ORDER DOES NOT CONTAIN A CONTROL POINT.			
+UNABLE TO PROCESS, PLEASE RETURN TO SUPPLY FOR CORRECTION!			
+No BOC data has been recorded for this Purchase Order.			
+PURCHASE ORDER - 			
+AMOUNT #1: $ 			
+AMOUNT #2: $ 			
+The information listed above is recorded on this Purchase order.			
+Entering a 'NO' will allow you to edit the Cost Center and BOCs.			
+An '^' will terminate the option.			
+Select Next ITEM: 			
+You're missing a Cost Center.  Let's start over.			
+BOC 			
+ is not valid with Cost Center 			
+.  OK to continue			
+I will now enter BOC 			
+, on all items.  Is this OK			
+Do you wish to assign the same BOC to ALL items			
+This order appears to be a 'NO CHARGE' order.  Do you need to take			
+any action on this order			
+'No' will mark the order appropriately and return it to supply.			
+'Yes' will allow you to continue and create a code sheet.			
+'^' to exit.			
+Net Cost of Order: 			
+Fiscal Status of Funds for Control Point			
+Status of Funds Balance: 			
+Estimated Balance:			
+  No Further Processing is being taken on this obligation.*			
+Invalid BOC number, OK to use anyway			
+Answer 'NO' if you do yot wish to use this BOC.			
+No data posted to Control Point Files			
+No Control Point balances available at this time.*			
+CPA Balances			
+Uncommitted Balance: 			
+Unobligated Balance: 			
+Committed, Not Obligated: 			
+Do you wish to queue this order to another printer			
+Unable to print Fiscal Copy.  Use reprint option if copy is required.*			
+TRANSACTION COMPLETE			
+OBLIGATED - AWAITING INVOICE			
+No data posted to Control Point Files*			
+Justification(s): 			
+No Justification Information shown.			
+Enter '^' to quit, Press return to continue: 			
+REMEMBER, DO NOT ENTER TRANSACTION FOR FUTURE QUARTERS!			
+I'M CONFUSED ABOUT WHICH CONTROL POINT YOU WANT, TRY AGAIN. 			
+USE AN '^' TO QUIT			
+ENTER TRANSACTION AMOUNT: 			
+ENTER AMOUNT OF TRANSACTION, INCLUDING THE DECIMAL POINT			
+(I)ncrease or (D)ecrease to balance? D//			
+Enter a <CR> or 'D' to DECREASE the balance in the status, an 'I' to INCREASE			
+the balance, or an '^' to ABORT the option.			
+THE OLD ESTIMATED BALANCE IS $			
+THE NEW ESTIMATED BALANCE IS $			
+OK TO POST			
+A 'NO' or '^' will prevent posting action from occurring.			
+NO ACTION TAKEN! 			
+ DO YOU WISH TO RE-ENTER DATA			
+Select Next Control Point Name: 			
+Partial Number: 			
+A CODE SHEET HAS ALREADY BEEN COMPLETED FOR THIS PARTIAL,			
+DO YOU WISH TO CONTINUE			
+THIS CODE SHEET WAS ABORTED.  DATA MAY BE INCORRECT.			
+DO YOU WISH TO DELETE			
+Failure to delete could cause incorrect data to be transmitted			
+A 'YES' or an '^' will delete the code sheet			
+Since this is a 			
+SUPPLY FUND			
+ receiving report, no code sheet is required.*			
+ANSWERING 'YES' WILL CAUSE ALL REFERENCE TO THIS CODE SHEET TO BE DELETED			
+<NOTHING DELETED>			
+Select Next CODE SHEET ID: 			
+   <CODE SHEET DELETED>			
+Only Supply may add new Vendors to the Vendor File			
+but Fiscal may edit payment information.			
+No further action is being taken on this Vendor.			
+Another user is editing this entry!			
+PRCFA VENDOR EDIT			
+Fiscal may add new Vendors to the Vendor File.			
+Select Vendor Name or PO Number: 			
+No Vendor for this obligation number.			
+No payment information in Vendor File.			
+Review current payment information on this Vendor			
+There is a FMS Vendor Request pending for this vendor.			
+Any changes you make now may be overwritten when the Vendor			
+Update is received.			
+PRCTMP(			
+Payment Information			
+Non-Recurring/Recurring: 			
+NON-RECURRING			
+FMS Vendor Code: 			
+Alternate Address Indicator: 			
+Payment Contact Person: 			
+Edit the payment information on Vendor record			
+Enter 'NO' or 'N' or '^' to exit this edit session.			
+Enter 'YES' or 'Y' or 'RETURN' to continue.			
+If the payment information on the Vendor record is changed,			
+a Vendor Request will be sent to FMS.			
+The following Vendor has been added or edited by Fiscal Service.			
+Vendor information is as follows:			
+Please update other information as necessary.			
+VENDOR ADD/EDIT BY FISCAL			
+SUPPLY NOTIFICATION			
+...Vendor payment information has been added or edited, bulletin has been transmitted...			
+...Supply has been notified...			
+PURCHASE ORDER NUMBER: 			
+Would you like to review the entire purchase order			
+FMS DOCUMENT(S): 			
+TT/SC			
+TR DATE			
+SIG DATE/TIME			
+SIGNED BY:			
+Press RETURN to continue, '^' to Quit			
+RECEIVING REPORT DATE: 			
+This option will reprint code sheets.  You will have the option of reprinting individual batches or all batches within a certain Transmission Number.			
+Do you wish to reprint by Batch or Transmission number?  (B/T) T//			
+If you respond with a 'B', you will be required to enter the full Batch Number of each Batch that you wish to reprint.  A 'T', will cause ALL batches within the Transmission to be reprinted automatically.*			
+Select Batch Number: 			
+Select Next Batch Number: 			
+Enter Transmission Number: 			
+Processing Batch # 			
+Select Next Transmission Number: 			
+NO BATCHES SELECTED  OPTION ABORTED			
+REPRINT A 			
+Select AMENDMENT: 			
+AMEND#			
+Ready to Approve ?			
+THIS AMENDMENT HAS ALREADY BEEN APPROVED BY FISCAL,			
+ARE YOU SURE YOU WISH TO CONTINUE			
+Would you like to print this amendment ?			
+DO YOU NEED TO PROCESS A CODE SHEET FOR THIS AMENDMENT			
+DO YOU NEED TO ENTER AN ADDITIONAL CODE SHEET			
+NO AMENDMENT EXISTS FOR THIS ORDER, PLEASE CHECK WITH SUPPLY.  			
+OPTION IS BEING ABORTED.			
+  SIGNATURE CODE FAILURE 			
+PRCF-BATCH			
+PRINT BACTH LISTING			
+BACKGROUND BATCHING			
+Transmit Code sheets			
+ISMS/EDI BATCH 			
+THIS PROGRAM WILL DELETE ALL CODE SHEETS FOR A SINGLE STATION NUMBER WHICH HAVE			
+A TRANSMISSION DATE EARLIER (OLDER) THAN THE DATE SPECIFIED BY THE USER			
+ARE YOU SURE YOU WANT TO KILL ALL CODE SHEETS WITH TRANSMISSION 			
+DATES BEFORE 			
+ FOR STATION NUMBER 			
+Select Code Sheet to be Deleted: 			
+  CODE SHEET DELETED			
+ CODE SHEETS DELETED FOR STATION 			
+This option reserves the next available batch number for a given station number,			
+month and batch type.  It the instructs the system that the number has			
+been used and restricts further access to that number.			
+NO BATCH NUMBER RESERVED			
+RESERVE A BATCH FOR BATCH TYPE '			
+  NO BATCH SELECTED			
+BATCH NUMBER '			
+' HAS BEEN RESERVED			
+BATCH AND PRINT CODE SHEETS			
+  <OPTION ABORTED>			
+NO CODE SHEET ERRORS FOUND WHILE BATCHING			
+UNABLE TO CREATE TEMPORARY LIST ENTRY.  NO FURTHER ACTION TAKEN.			
+LOG CODE SHEET BATCHING ERROR LIST			
+NO CODE SHEET BATCHING ERRORS FOUND			
+[ End of Report ]			
+NOT ASSIGNED			
+BCH-			
+Enter an integer greater than 0, the system will compute the date			
+prior to which all code sheets will be deleted for the station selected.			
+I will now delete all LOG code sheets and associated records which were			
+transmitted on or before 			
+With a response of 'YES', I will begin deleting the code sheets and transmission records NOW.			
+PURGE CODE SHEET AND TRANSMISSION RECORDS			
+PRCFA*			
+FEE/FEN			
+Code Sheet file unavailable - File lock timeout.*			
+ CODE SHEET & TRANSMISSION RECORD DELETION TRANSCRIPT			
+Option queued by:  			
+Menu Manager			
+Date/Time queued:  			
+From Device:  			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0278.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0278.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0278.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ code sheet deletion has begun for station 			
+I am deleting all 			
+ code sheets created or transmitted on or before 			
+Done - deleted 			
+ code sheets.  			
+ code sheets remaining.			
+I will now begin cleaning up the Log Transmission Record file.			
+I will delete all 			
+ batches and transmission records created on or before 			
+Done - Deleted 			
+ Batch and Transmission records.  			
+ transmission/batch records remaining.			
+This option will release code sheets to the VADATS system for transmission			
+to the Austin DPC.  You will have the option of releasing individual batches			
+or all batches within a certain Transmission Number.			
+Do you wish to release by Batch or Transmission number?  (B/T) T//			
+of each Batch that you wish to release to Austin.  A 'T', will cause			
+ALL batches within the Transmission to be released automatically.			
+TRANSMIT 			
+Batch 			
+ has already been released/scheduled for release.  No action has been taken on this batch.*			
+TOM9.5			
+TOM NEEL TESTING - DVA			
+YOU HIT ES1^PRCFACR AND DID ESIG^PRCUESIG			
+MESSAGE = 			
+LOG 			
+ISM 			
+CODE SHEETS			
+FEE/FEN/LOG/ISM/EDI BATCH 			
+Do you wish to add another code sheet to a batch			
+There is an error in this code sheet, please edit it to insure it is correct!			
+This Code sheet has not been assigned to a batch, no action is necessary.			
+I will now remove this code sheet from batch 			
+  <Removal Completed>*			
+I was unable to correct the Batch Header in batch 			
+.  Please use			
+the 'Edit Keypunched Code Sheet' option to correct prior to transmission.			
+Do you wish to add this code sheet to another batch			
+Will this Code Sheet be transmitted at a later date			
+A 'YES' will queue the code sheet for retransmission.			
+Code Sheet has been retained in File, but will not be transmitted.  			
+ has already been released to Austin.			
+If you will not be retransmitting the batch, you are not permitted to			
+remove a code sheet from that batch.			
+This code sheet has already been assigned to Batch 			
+You must remove the code sheet from the batch before assigning it to another.			
+This option will allow you to keypunch a 			
+Code Sheet when there			
+is no other way to get it into the system.			
+Transaction Type.Status Code			
+LOG Transaction Type			
+Transaction Type 			
+ not found in file.			
+Is it OK if I use 			
+If you answer 'YES', I will use 			
+ as the Transaction Type for this code sheet.			
+No new code sheet created - Files inaccessible at this time.*			
+Do you wish to enter another code sheet			
+Answer YES if you wish to enter an additional code sheet			
+  <CODE SHEET DELETED>			
+This code sheet may not be edited until it has been released for transmission.			
+This Code Sheet will no longer be editable using the standard option.			
+  ID has been changed to 			
+Answering 'YES' to this option will cause the Code Sheet ID to be changed.			
+This change will cause the Code Sheet to be uneditable using standard edit			
+This option is designed to RERELEASE a batch.  You may not do original releases			
+using this option.			
+  <Option Aborted>			
+ <No Action Taken>*			
+I will now RERELEASE batch 			
+ to Austin.			
+  <Batch has been Rereleased to Austin>*			
+There appears to be Code Sheets transmitting at this time.  Please try			
+again in 30 minutes.			
+Try later			
+Do you want to overide transmission at this time			
+The following purchase order was not obligated			
+and has been  'RETURNED'  by Fiscal Service !! 			
+Purchase Order information is as follows:			
+Purchase Order Number: 			
+RETURNED PURCHASE ORDER NOTIFICATION			
+...Purchase Order returned, bulletin transmitted...*			
+Requisition # 			
+The delivery date for 			
+has been changed from 			
+by the above Purchasing Agent for control point 			
+Please note this change.			
+Notification for delivery date change on a P.O.			
+Delivery date changed ! Bulletin transmitted.*			
+FISCAL NOTIFICATION			
+The following Purchase Order Amendment was not obligated			
+and has been 'RETURNED' by Fiscal Service !!			
+Amendment Number: 			
+Automatic Deletion Date: 			
+RETURNED PURCHASE ORDER AMENDMENT NOTIFICATION			
+...Purchase Order Amendment was returned, bulletin has been transmitted...			
+Do you wish to post this information to the Fiscal Status of Funds Tracker			
+If you answer 'YES', you will be asked the information necessary to post			
+the code sheet to the Fiscal Status of Funds.  A 'NO' or an '^' will			
+skip the bypass the posting.			
+SIGNATURE CODE FAILURE 			
+LOG\IRS			
+IRS\ISM			
+Code Sheet file not available - File lock timeout.*			
+PRCF(			
+   CODE SHEET DELETED 			
+PRCFA TT			
+This program deletes all template maps and recreates them from the			
+input templates found in file 420.4.  OK to continue			
+Unable to locate template in file .402, no action taken.*			
+THIS CODE SHEET HAS ALREADY BEEN PRINTED.			
+DO YOU WISH TO RETRANSMIT IT			
+'YES' to mark for retransmission.			
+'NO' or '^' to hold in file.			
+NO ACTION TAKEN 			
+TRANSMITTED CODE SHEET WILL BE AS FOLLOWS:			
+Code sheet does not equal 			
+Do you wish to TRANSMIT this Code Sheet to 			
+'YES' will mark the code sheet for transmission.			
+'NO' will give you a chance to edit the code sheet.			
+'^' will delete the code sheet.			
+Do you want to edit this Code Sheet			
+'YES' to edit, 'NO' or '^' for chance to delete code sheet.			
+Error in editing this code sheet. Please re-enter.			
+Are you sure you want to delete this Code Sheet			
+'YES' to delete, 'NO' or '^' to retain, but not transmit.			
+  <Code Sheet Retained in File>*			
+ CODE SHEET DELETED*			
+NAMES(			
+an unknown person			
+ lock was set by 			
+No further action taken.  Contact your supervisor to clear the lock.			
+Corruption exists in the FISCAL LOCK file.			
+PLEASE CONTACT YOUR SITE MANAGER.			
+ Lock is not in use.  No action taken.			
+It looks like the lock was set by 			
+Have you checked with all your users to be sure that 			
+is not in progress on the system			
+Are you sure that you want to clear this lock			
+OK, I will now clear the 			
+   No action taken			
+ALD Code missing from Control Point File			
+  PLEASE NOTIFY YOU COORDINATOR			
+Invalid ALD Code 			
+ in Control Point 			
+   PLEASE NOTIFY YOUR COORDINATOR			
+The first position indicates contract length and the second indicates			
+contract beginning month.  Each position should be coded with an alpha			
+The values will be as follows:			
+[Example: CA = 3 month contract beginning in October.]			
+Receiving Report is incomplete.  Cannot transmit!			
+Record in use please try later.			
+Error: Receiving Report NOT queued, 			
+unable to obtain the batch transaction 			
+       number. Please try again.			
+RECEIVING REPORT 			
+STK#: 			
+NSN:  			
+Items per 			
+GSA/DLA# :			
+QUANTITY DISCOUNT			
+ITEMS: 			
+ESTIMATED SHIPPING &/OR HANDLING			
+Are you ready to send the receiving reports to Austin			
+A 'YES' will start the transmission process, a 'NO' or an '^'			
+will exit this option.			
+Have you printed and reviewed the list of Receiving Reports			
+to be released			
+Please review the list for accuracy before continuing.			
+Are you ready to continue			
+RELEASE RECEIVING REPORTS TO AUSTIN			
+Select Receiving Report to be deleted: 			
+OK to delete			
+ <Deleted from list>*			
+Select Next Receiving Report: 			
+Inadequate information to continue.*			
+Select Receiving Report.Partial Number: 			
+Select Next Receiving Report.Partial Number: 			
+TOTAL AMOUNT OF RECEIVING REPORT: 			
+   ** More **  Hit <Return> to Continue, Enter '^' to Exit 			
+   FMS Line #: 			
+   FMS Amount: 			
+PRCFA TRANSMIT			
+Are you sure you wish to send this Receiving Report to Austin			
+A 'NO' or an '^' will prevent release to Austin.			
+  Receiving Report has NOT been released to Austin.*			
+TRANSMIT RR 			
+ TO AUSTIN			
+Receiving Report Queued for Immediate Transmission*			
+This receiving report has already been transmitted to Austin.			
+It may NOT be rereleased using this option.			
+RECEIVING REPORT HAS NOT BEEN RELEASED.			
+Unable to Queue at this time, Please use option to queue manually.			
+Receiving report placed on transmission list.*			
+Don't forget to mail this Receiving Report to Austin.*			
+Select PURCHASE ORDER NUMBER: 			
+Select Partial Number: 			
+This partial has already been transmitted to Austin.  <No Action Taken>			
+Select Next PURCHASE ORDER NUMBER: 			
+This partial has not yet been transmitted to Austin.  <No Action Taken>			
+Do you want this transmitted immediately			
+A 'YES' will cause the receiving report to go to Austin immediately.			
+A 'NO' will queue it for release using the 'Transmit Receiving Reports'			
+Option.  An '^' will terminate this option.			
+Unable to QUEUE at this time			
+  Not Queued>*			
+  Receiving report has been put on transmission list.*			
+    This Receiving Report is ALREADY Queued for Transmission.			
+XXX@Q-CRD.VA.GOV			
+There are no PURCHASE ORDERS ready for processing at this time.			
+Purchase Order Amendment			
+There are no PURCHASE ORDER AMENDMENTS ready for processing at this time.			
+Receiving Report			
+There are no RECEIVING REPORTS ready for processing at this time.			
+The following documents are ready for processing:			
+Do you want to run the report at this time			
+The system can now generate a report that will list the type and number			
+of each document that is ready for processing at this time.			
+But, it may take a while to complete.			
+Enter 'NO' or 'N' or 'RETURN' if the report should not be run at this time.			
+Enter 'YES' or 'Y' to run the report			
+YES// ^NO// ^(YES/NO) 			
+ANSWER 'YES' OR 'NO' ('^' TO QUIT): 			
+You may enter a 'Yes', or a 'No', or you may enter an '^' to Quit.			
+Select ADJUSTMENT VOUCHER			
+This Adjustment Voucher has already been processed by Fiscal,			
+Do you need to process a code sheet for this Adjustment Voucher			
+Do you need to enter an additional code sheet			
+No Adjustment Vouchers are entered for this order, please check with Supply.  			
+Option is being aborted.			
+Select PURCHASE ORDER: 			
+Current Status is undefined			
+Current status is: 			
+Select NEW STATUS: 			
+Are you sure you want to change the status			
+    ----  STATUS NOT CHANGED  ----			
+I will now convert your IFCAP site parameter file to support the new data structure.			
+Enter the date on which FMS will accrue their prior year documents.			
+The MM/DD/YY is provided by Central Office/FMS, normally via MailMan			
+Is this correct?			
+IFCAP will allow 'SO's to be sent to Austin as 'AR's starting on 			
+Enter 'Y' to accept your entry, 'N' to change it			
+ERROR PROCESSING			
+This invoice is being edited by someone else, please try later!			
+Do you wish to continue processing this invoice now			
+Do you wish to view current information for this invoice? 			
+Is this the correct invoice? 			
+This invoice is flagged as MONEY MANAGEMENT EXEMPT.  Return to Voucher Audit for review/correction			
+There are no BOCs on this obligation, processing terminated.			
+Exiting.			
+FMS Line # 			
+OBLIGATION AMOUNT: 			
+Warning - Computed Liquidation amt of $			
+total obligated amt of $			
+ for BOC 			
+****WARNING**** - Certified Invoice total $			
+ does not match sum of			
+Line Amounts: $			
+If you believe that the Total Invoice Amount Certified for			
+payment is incorrect, the invoice should be returned to voucher audit			
+for review.			
+There are no Line Amounts - FMS will not accept this!			
+  An original FMS SO or MO document could not be found for 			
+  Please review obligation history for this Purchase Order.*			
+OK to process this payment to FMS			
+Unliquidated obligation amounts and BOCs on this order are:			
+Total Invoice Amount Certified for Payment=$			
+  <Option Terminated.>*			
+  Edit exited abnormally.  Action terminated.*			
+Do you want to return this invoice to Voucher Audit			
+Liquidation # 			
+ has been deleted and unposted.			
+FMS PAYMENT VOUCHER			
+Invoice ID#: ~?48			
+Certification Required? ~!!			
+Document Locator Number: ~?38			
+Date of Invoice: ~?38			
+Date Invoice Received: 			
+Date Goods/Services Received: ~?48			
+Invoice Type: ~!			
+Vendor: ~!!			
+FMS Vendor ID#: ~!			
+Vendor Stub Name: 			
+Total Payment: $ ~!!			
+Shipping: $ 			
+Discount %: ~!			
+NET 			
+Discount Amount: 			
+Interest Indicator: ~!!			
+Money Management Status: 			
+Liquidation Code: ~!			
+BOC #1: ~!			
+Liquidation Amt #1: $ ~?38			
+BOC #2: ~!			
+Liquidation Amt #2: $ ~?38			
+Are you ready to release this invoice to FMS			
+  <Action Terminated>*			
+Unable to select CAPPS transaction type 900.00.  Please try again.			
+No new FMS document created - Files inaccessible at this time.*			
+Transferring invoice data to CAPPS transmittal document.*			
+Transmittal document was 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0279.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0279.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0279.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+NOT TRANSMITTED			
+.  All further action on this invoice is suspended.*			
+CAPPS PAYMENT TRANSACTION			
+Invoice ID#: ~?38			
+Document Type: ~!!			
+Date Goods/Services Received: ~?38			
+Product Type: ~!			
+Sub-Account #1: ~!			
+Sub-Account #2: ~!			
+Are you ready to release this invoice to CAPPS			
+Your FMS document will be transmitted on 			
+ and will affect the			
+accounting period 			
+.  Is this okay? 			
+WARNING:  This partial, number 			
+, is approaching the limit of 974 permitted by the system.			
+, is the last permitted by the system.			
+WARNING:  THIS PARTIAL, NUMBER 			
+, HAS EXCEEDED THE SYSTEM LIMIT OF 974.  UNABLE TO PROCESS THIS TRANSACTION.			
+  IF NECESSARY, A PV DOCUMENT WILL HAVE TO BE CREATED ON-LINE IN FMS.			
+Partial Number file unavailable - File lock timeout.*			
+Transferring invoice data to PV document for transmission to FMS.*			
+Generic Code Sheet routine GECSUFMS missing - cannot continue.*			
+Payment Voucher			
+No new FMS Payment Voucher created - Files inaccessible at this time.*			
+Generic Code Sheet routine GECSSGET missing - cannot continue.*			
+PV-			
+FMS Payment Voucher not rebuilt or transmitted - could not locate original PV in local stack file.*			
+Generic Code Sheet routine GECSUFM1 missing - cannot continue.*			
+Payment Voucher Retransmission			
+Generic Code Sheet routine GECSSTAA missing - cannot continue.*			
+PV document is complete and is queued for transmission to FMS.*			
+JAN~FEB~MAR~APR~MAY~JUN~JUL~AUG~SEP~OCT~NOV~DEC			
+Select FMS LINE BOC: 			
+You may only enter a BOC from Obligation 			
+Shipping			
+Goods/Services			
+Enter the number of your choice: 			
+Answer with a BOC from this Obligation.			
+  Cannot find an error indicator for this invoice !*			
+Does this invoice need to be processed by Voucher Audit			
+Do you wish to process this invoice at this time			
+  <No Further Action Taken>*			
+Switching to 'Process Invoice in Accounting' Module.*			
+Returning to 'Process FMS/CAPPS Error Message' Module.*			
+Do you need to process another FMS/CAPPS error			
+As the Service Order associated with this Invoice lacks a value for the			
+  Auto-Accrue Flag, you will now be asked.			
+PAYMENT ADDRESS:  			
+This option generates bulletins to those services having			
+a Certified Invoice due in Fiscal on 			
+This job is scheduled to run on a daily basis			
+Are you sure you want to run this option manually?			
+Certified Invoice Bulletin Generator			
+Request Queued.*			
+The following invoice(s) are DUE in Fiscal on 			
+ for Control Point 			
+UNKNOWN FCP			
+Tracking #: 			
+CERTIFIED INVOICES DUE IN FISCAL			
+Please note and return to Fiscal prior to due date.			
+This Option Generates Messages to those services having outstanding			
+and late certified invoices.			
+for Control Point 			
+Please take action and return to Fiscal.			
+AMT CERT			
+CERT SHP			
+INV AMT			
+SHP AMT			
+Do you wish to print the suspension letter at this time			
+Is this document ready to go to accounting			
+     The Invoice Tracking record for this claim voucher does not show			
+     an amount approved for payment.  Does this mean that the claim voucher			
+     has been disapproved and that no check will be issued			
+ is Blank.			
+You may enter a Vendor now.			
+Both PURCHASE ORDER NUMBER and PURCHASE ORDER POINTER fields are blank.			
+Discount Information is Incomplete.			
+You may not have both a Discount % and a Discount Amount.			
+No funds authorized for payment.*			
+Data appears OK for payment.*			
+No further action can be taken until document is corrected.			
+Do you wish to correct this information now			
+INV TYPE			
+  <No Further Action Taken.>			
+Invoice's Vendor: 			
+Select/Barcode INVOICE TRACKING NUMBER: 			
+Do you wish to edit any of the basic invoice information			
+Select/Barcode Next INVOICE TRACKING NUMBER: 			
+INVOICE TRACKING LIST			
+PAGE 1			
+Are you SURE that you want to cancel this record			
+Do you wish to cancel another Certified Invoice record			
+CERTIFIED INVOICE DUE IN FISCAL LIST			
+NO INVOICES DUE IN FISCAL FOUND			
+[End of Report]			
+PRINT CERT. INV. DUE FOR PAYMENT			
+TODAY+15			
+CERTIFIED INVOICE DISCOUNT DUE LIST			
+NO DISCOUNT DUE INVOICES FOUND			
+CERTIFIED INVOICE NET DUE LIST			
+NO NET DUE INVOICES FOUND			
+Select CERTIFIED INVOICE: 			
+Are you SURE you want to delete this record			
+  <Nothing deleted.>*			
+Certified Invoice Record Deleted*			
+You may:			
+1. Scan a Certified Invoice Barcode Label or,			
+2. Enter 'NEW' or 'NEXT' for auto assignment.			
+4.5Select PAT Number: 			
+Enter Invoice Tracking Number: 			
+ Incorrect format.			
+Correct Format is 1 to 9 numbers or the words NEW or NEXT*			
+ to the file. Try again.*			
+ to Invoice Tracking File.*			
+This is not a new Invoice Tracking Number.  Use EDIT INCOMPLETE INVOICE Option if you wish to edit it.*			
+Do you wish to enter another invoice			
+OK to Delete			
+PAT Number is REQUIRED.*			
+Purchase Order data will not be available for this payment.*			
+Hit <CR> to continue			
+WARNING:  This PO currently has 			
+ partials and is approaching the limit of 974 permitted by the system.			
+WARNING:  This PO currently has 974 partials, which is the limit permitted by the system.  The addition of further partials will result in errors.			
+  If you proceed with the processing of this invoice in IFCAP, the PV document will have to be created on-line in FMS.			
+ partials and has exceeded the limit of 974 permitted by the system.  Corrective action must be taken.			
+Do you need to view the entire PO			
+Is this the correct Purchase Order for this Invoice			
+Do you want to review other Invoices for this Purchase Order			
+Is this the correct Vendor for this Invoice			
+Terminating Edit.			
+Do you want to edit this Vendor's information			
+Accept invoice for further processing			
+Return invoice to vendor			
+Do you wish to forward this invoice for signature at this time			
+ <No further action taken.>*			
+Please forward actual invoice to service for signature.*			
+Do you wish to process this item for payment now			
+This invoice needs a valid purchase order number.			
+  <No action taken.>*			
+Do you wish to edit another incomplete invoice			
+PAT Reference Number 			
+ is not in Purchase Order File.			
+No PAT number selected			
+Current Status on this PAT number is '			
+'.  OK to Continue			
+Purchase Order status is: CANCELED ORDER.  Cannot proceed.			
+Incomplete Vendor Information on PO/1358.  Unable to Edit Vendor Data.*			
+Vendor information being edited by another user			
+Warning - Payment Information for this Vendor is Incomplete.			
+Payment information will have to be re-edited, if vendor is to be paid.			
+Do you wish to re-edit the payment information now			
+Returning to Payments Module.*			
+Warning - This 1358 has been closed.			
+In order for this invoice to be paid, the 			
+ FCP Official will have 			
+  to reopen this 1358 and maybe adjust its obligation amount.			
+Warning - This 1358 has already been totally liquidated.			
+ FCP official must first do			
+  an Increase Adjustment.			
+Invoice is being edited by another user - Please try again later!			
+Invoice is currently in 			
+AN UNKNOWN LOCATION			
+Do you want to recharge it to someone else			
+You may not RECHARGE a record to Fiscal.  You may only CHECK-IN invoices to Fiscal. <No Action Taken>*			
+ <Recharge to Service Failed.>*			
+  Recharge Completed.*			
+Do you want to recharge another invoice			
+This option allows you to check in documents from the services.			
+It sets the current location as Fiscal and shows the status as			
+'Awaiting Voucher Audit Review'.			
+Do you wish to process each document as it is checked in			
+If you answer 'YES', you will be prompted for the items necessary to			
+complete the Voucher Audit information.			
+A 'NO' will merely check-in the document.			
+Use an '^' to Quit.			
+Select Fiscal Section Accepting Receipt of Document: 			
+Invoice is being edited by another user. - Please again try later!			
+ <Login Failed.>*			
+Login completed.*			
+ - THIS Invoice.)*			
+Checking for duplicate invoices . . .*			
+none found.*			
+WARNING!  Identical invoices numbers for this vendor were found in the following Tracking ID#s:*			
+Please review these records and check for duplicate invoices.*			
+  Station Number is undefined, Processing is terminated.*			
+Document Locator Number file unavailable - File lock timeout.*			
+Please hold on while I find the next available number.*			
+Do you want me to get you the NEXT DLN			
+A 'Yes' will display the next number, a 'No' or '^' will not.			
+The Next DLN is: 			
+Payment Voucher Number: 			
+PV:Payment Voucher^			
+Select Payment Voucher Number: 			
+This FMS document has been transmitted to FMS.			
+No error processing can be performed at this time.			
+This FMS document has been queued for transmission to FMS.			
+This FMS document has been marked for immediate transmission to FMS.			
+This FMS document had an error during transmission.			
+Use the option to 'Retransmit Stack File Document' on the FMS			
+Code Sheet Menu.			
+This FMS document has been accepted by FMS.			
+No error processing is necessary.			
+This FMS document has rejected due to one or more errors.			
+1358 Miscellaneous Obligation			
+Requistion			
+Certified Invoice			
+ will now be displayed for your review.			
+Please review the source document very carefully and take			
+the appropriate corrective action.			
+It cannot be rebuilt and retransmitted at this time.			
+Do you still wish to rebuild and retransmit this Payment Voucher			
+This FMS document has an error in transmission.			
+Code Sheet Menu to retransmit without rebuilding.			
+Do you wish to rebuild Payment Voucher prior to retransmitting			
+No rebuilding and retransmitting is necessary.			
+ can now be displayed for your review.			
+This document is not a Payment Voucher (PV), Miscellaneous Order (MO) or a			
+Service Order (SO).  Error processing cannot continue using this routine.			
+This Payment Voucher or 1358 source document was not found.  Error processing			
+cannot continue.			
+The Method of Processing is missing.  Error processing cannot continue.			
+No further action taken on this rejected document.			
+This Payment Voucher is being edited by someone else, please try later!			
+Hit <RETURN> to continue.			
+Press 'RETURN' to continue: 			
+Press 'RETURN' to start the display			
+Do you wish to display the source document			
+Enter 'NO' or 'N' or '^' if the display is not necessary.			
+Enter 'YES' or 'Y' or 'RETURN' to display the source document.			
+Do you wish to rebuild and retransmit this FMS document			
+Enter 'NO' or 'N' or '^' to exit.			
+Enter 'YES' or 'Y' or 'RETURN' to rebuild/retransmit this document.			
+Are you sure you want to return this Invoice to Voucher Audit			
+Return another Invoice			
+Up to three sets of PROMPT PAYMENT TERMS may be sent to FMS with each			
+Payment Voucher (PV) generated by the IFCAP Payment/Invoice Tracking			
+module.  Enter 1, 2, or 3 to indicate which set of PROMPT PAYMENT TERMS			
+you wish to enter or edit.			
+PRCFA(			
+Purchase Order #: ~!			
+PO Date: ~?40			
+FOB: ~!!?2			
+Method of Payment: ~?35			
+Terms: ~!			
+FCP: ~!?2			
+Vendor: ~!!?10			
+FMS Vendor Code: ~!!?1			
+Alternate Address Indicator: ~?40			
+Ordering Address: ~!!			
+Payment Address: ~?40			
+PAYMENT SUSPENSION LETTER			
+ATTN: 			
+Your recent claim voucher - Invoice Number 			
+ - has been 			
+approved, and a check will be forwarded promptly.			
+disapproved and no check will be issued.			
+As explained below it was necessary to make a deduction from the amount claimed.  If a credit memo is issued to clear your accounting records of this overcharge, DO NOT send us a copy.			
+Should you submit a reclaim voucher, please return this letter with it and also enclose a supporting statement or additional evidence substantiating your claim.			
+Amount Claimed: 			
+| Amount Deducted: 			
+| Amount Approved:			
+Sincerely,			
+CERTIFIED INVOICE SUSPENSION LETTER ERROR REPORT			
+Invoice Tracking ID # 			
+Are you ready to print the letter			
+ Option Terminated.*			
+MO.E			
+SO.M			
+MO.M			
+Supply Fund Conversion Modification			
+General Post Fund Conversion Modification			
+Purchase Order Number			
+Select Stack Document for Inquiry: 			
+MO:Miscellaneous Order;SO:Service Order^			
+Select Stack Document for Rebuild/Retransmit: 			
+SO:Service Order^			
+Select Stack Document for Rebuild/Transmit: 			
+Purchase Order/Obligation Number			
+AR:Receiver Accrual^			
+AR Number			
+The status 			
+is not valid			
+No error processing can be performed			
+This FMS document does not have a status!!.			
+This document duplicates information already accepted by FMS.			
+It cannot be rebuilt and transmitted at this time.			
+No rebuilding and transmitting is necessary.			
+This document is not a Miscellaneous Order (MO) or a Service Order (SO).			
+Error processing cannot continue using this routine.			
+This Purchase Order or 1358 source document is not found.  Error processing			
+a Purchase Order.			
+a Certified Invoice.			
+a Payment in Advance.			
+a Guaranteed Delivery.			
+an Imprest Fund.			
+a Direct Delivery.			
+a 1358 Miscellaneous Obligation.			
+This FMS Document is 			
+Use the option to process MOs and SOs.			
+Use the option to process SOs.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0280.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0280.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0280.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Purchase Order Obligation Rebuild/Transmit			
+Purchase Order Amendment Rebuild/Transmit			
+1358 Obligation Rebuild/Transmit			
+1358 Obligation Adjustment Rebuild/Transmit			
+AR.E			
+AR.M			
+Document exists for 			
+.  Attempting to rebuild.			
+Unable to rebuild now -- document has status of 			
+MO/SO			
+Please rebuild 			
+ later using the 			
+Rebuild will continue using 			
+Imprest Fund			
+Payment in Advance			
+Guaranteed Delivery			
+ now be displayed for your review.			
+PURCHASE ORDER HAS NOT BEEN PROPERLY SIGNED BY THE PURCHASING AGENT			
+Purchase Order Amendment Obligation			
+...copying amendment information back to Purchase Order file...			
+...ERROR IN COPYING AMENDMENT INFORMATION BACK TO PURCHASE ORDER FILE...			
+NO AMENDMENT EXISTS FOR THIS ORDER - PLEASE CHECK WITH SUPPLY.			
+     This Purchase Order has been tampered with.			
+     Please notify IFCAP APPLICATION COORDINATOR.			
+This Purchase Order/Requisition is being obligated by another user!			
+UNABLE TO PROCESS - PLEASE RETURN TO SUPPLY FOR CORRECTION!			
+Purchase Order does not contain a Cost Center			
+Unable to process - please return to supply for correction!			
+Purchase Order does not contain any BOC data.			
+When processing continues on this 'NO CHARGE' order, the Electronic Signature			
+will be applied and the Fund Control Point balance will be updated.			
+There will be no FMS document generated.			
+If exiting, there will be no further action taken on this order.			
+...no FMS Document has been generated...			
+Purchase Order Obligation			
+...now generating the PHA transaction			
+Control Point Balances			
+Return Amendment to A&MM.			
+This amendment is still awaiting signature by A&MM!			
+This amendment is being obligated by another user!			
+Enter 'NO' or 'N' to edit the Cost Center or BOC.			
+Enter '^' to exit this option.			
+Miscellaneous Order (MO)			
+Service (SO) Order			
+Receiver Accrual (AR)			
+Transmit this Document to FMS			
+ will now generate the 			
+will be marked for transmission to FMS.			
+Enter 'YES' or 'Y' or 'RETURN' to transmit this Document.			
+...now generating the FMS 			
+Miscellaneous Order (MO) Document			
+Service Order (SO) Document			
+Receiver Accrual (AR) Document			
+Are you ready to approve and obligate this amendment			
+This amendment has already been approved by Fiscal.			
+Are you sure that you wish to continue			
+Enter 'YES' or 'Y' to continue.			
+Enter 'NO' or 'N' or '^' or 'RETURN' to exit this option.			
+Would you like to print this amendment			
+Enter 'YES' or 'Y' or 'RETURN' to print this amendment.			
+Enter 'NO' or 'N' or '^' if printing in not desired.			
+Would you like to review the entire 			
+Enter 'NO' or 'N' or '^' if the 			
+ review is not necessary.			
+Ship To Address.			
+Invoice Address.			
+Prompt Payment Terms.			
+This amendment is missing it's 			
+Line item 			
+ is missing it's description!			
+  This Purchase Order would overcommit the funds available for the			
+  Fund Control Point.  Please return the Purchase Order to the Service.			
+  This 1358 request would overcommit the funds available for the			
+  Fund Control Point.  Please return the 1358 to the Service.			
+...now updating Control Point balances...			
+...now editing the Cost Center...			
+...now editing the line item BOCs...			
+Do you wish to edit specific line items			
+Should the Cost Center or BOC information be edited at this time			
+Enter 'NO' or 'N' or 'RETURN' if no editing is needed.			
+Enter '^' to exit the option.			
+Enter 'YES' or 'Y' to edit this information.			
+...now editing Estimated Shipping BOC...			
+The BOC for Estimated Shipping is '			
+Should I change the BOC for Estimated Shipping			
+No change made to Shipping BOC.			
+...now recalculating FMS accounting lines...			
+...Cost Center is missing - cannot continue...			
+No further action is being taken on this obligation.			
+BOC '			
+' is not valid with Cost Center 			
+Please ensure that this BOC is properly linked with the Cost Center.			
+I will now enter BOC '			
+' on all line items.			
+...now changing the BOCs on all line items...			
+Cost Center has not changed.			
+BOC has not changed.			
+No further editing is being done on this obligation.			
+Returning to the Obligation processing.			
+Cost Center and BOCs cannot be edited for Supply Fund orders.			
+This 1358 Miscellaneous Obligation has been tampered with.  Please notify IFCAP APPLICATION COORDINATOR.			
+...now editing Cost Center and BOC information...			
+Notify IFCAP APPLICATION COORDINATOR!			
+ on all line items.			
+NO SIGNATURE BLOCK IN FILE 200.			
+TIME OUT OCCURRED DURING SIGNING PROCESS.			
+USER CANCELLED SIGNING PROCESS.			
+INVALID SIGNATURE ENTERED.			
+PROBLEM WITH ELECTRONIC SIGNATURE.  ERROR= 			
+ CALLING ROUTINE 			
+CAN'T RE-SIGN RECORD.			
+NO VALID USER NUMBER FOR FILING.			
+A REQUIRED RECORD IS NULL.			
+Editing Auto Accrual information...			
+The DATE COMMITTED is missing - cannot process in Fiscal!!			
+Please return this 1358 to the Service!!			
+The COMMITTED COST does not equal BOC $ AMOUNT!			
+This 1358 Obligation does not have an Ending Date, but the			
+Auto Accrual flag is set to 'YES'.			
+The Auto Accural flag will be corrected and set to 'NO'.			
+This 1358 Obligation appears to be for services.			
+Will this 1358 Obligation need to be accrued in FMS			
+  '^' to exit this option.			
+  'NO' or 'N' if no accrual is needed OR it is for one month.			
+  'YES' or 'Y' if the 1358 covers more than one month AND accrual is needed.			
+  'RETURN' for YES.			
+CURRENT VALUES FOR AUTO ACCRUAL FOR 1358: 			
+  ENDING DATE FOR SERVICE: 			
+  AUTO ACCRUAL FLAG: 			
+Are these Auto Accrual values correct			
+END DATE FOR 1358			
+The Ending Date cannot come before the Committed Date - 			
+AUTO ACCRUAL FLAG			
+NOTE: The Ending Date for Service exceeds the End of the Fiscal Year!!			
+CONTRACT: 			
+CONTRACT ENDING DATE: 			
+CONTRACT:  ** NONE ON THIS ORDER **			
+One or more of the following contracts are associated with the line items			
+on this Purchase Order for Services for this Vendor: 			
+The Amendment has added line items which contain one or more of the following			
+contracts to this Purchase Order for Services:			
+  ** NO NEW CONTRACTS ADDED THROUGH THE AMENDMENT  **			
+NONE LISTED			
+CURRENT VALUES FOR AUTO ACCRUAL FOR P.O. SERVICE ORDER:			
+The Ending Date and the Auto Accrual Flag must now be entered for			
+this obligation.  The system will default to the Ending Date on the Vendor			
+Contract from the 			
+, if available.  Otherwise, the default Ending			
+Date is the last date of the current month.			
+The Auto Accrual Flag tells FMS whether the 			
+ should be accrued.			
+The default value will be 'NO' if the Ending Date is within the same month.			
+To accrue the 			
+, change the flag to 'YES'.			
+Returning to Obligation processing...			
+This Purchase Order Obligation does not have an Ending Date, but the			
+The Auto Accrual flag will be corrected and set to 'NO'.			
+ Obligation appears to be for services.			
+Will this Purchase Order Obligation need to be accrued in FMS			
+  'YES' or 'Y' if the Obligation covers more than one month AND accrual is			
+END DATE FOR P.O. SERVICE ORDER			
+The Ending Date cannot come before the Purchase Order Date - 			
+NOTE: The Ending Date for P.O. Service Order exceeds the End of the Fiscal Year!			
+ADJUSTMENT AR			
+  Use this BOC anyway			
+  Invalid BOC number			
+  Enter 'NO' or 'N' or 'RETURN' if you do not wish to use this BOC			
+  Enter 'YES' or 'Y' to use this BOC			
+  Use this Cost Center anyway			
+  Invalid Cost Center Number			
+  Enter 'YES' or 'Y' to use this Cost Center			
+Tracker			
+PRCTEMP(			
+TMP442(			
+TMP410(			
+  The vendor on this 1358 adjustment is missing!			
+  Vendor on original 1358 obligation: 			
+  Vendor pointer on original 1358 obligation: 			
+  Please have IRM correct the vendor on the 1358 adjustment before proceeding.			
+  The vendor pointer on this 1358 adjustment is different from the vendor			
+  pointer on the 442 record!			
+  Vendor name on obligation: 			
+  Vendor pointer: 			
+  Vendor name on adjustment: 			
+  Please contact IRM for assistance!			
+COST CENTER			
+NO CHARGE AMENDMENT			
+This Purchase Order Amendment will not require a Modification 			
+Miscellaneous Order (MO) 			
+Service Order (SO) 			
+Document for the following reason(s):			
+The Amendment consisted of: 			
+No Modification FMS Document has been transmitted!!			
+...now generating the FMS Decrease 			
+ Obligation Document...			
+Decrease Obligation Amount of 			
+ Obligation Document			
+ Cancellation Document...			
+Cancellation of 			
+SHIP TO Edit			
+SOURCE CODE Edit			
+MAIL INVOICE TO Edit			
+Edit METHOD OF PAYMENT			
+ADMINISTRATIVE CERTIFICATION Add			
+ADMINISTRATIVE CERTIFICATION Delete			
+AUTHORITY Edit			
+NEW(			
+Is the above BOC information correct			
+Enter 'NO' or 'N' to edit the BOCs on amended items.			
+...now editing the BOCs on the amendment...			
+The Item Number selected by you has been cancelled and cannot be changed in the amendment!			
+The Item Number selected by you is not on this amendment!			
+Should the amendment BOC information be edited at this time			
+BOC:  			
+AMOUNT: $ 			
+  ESTIMATED SHIPPING BOC:			
+The following information appears on the original and any previously amended			
+These original values have been edited by Fiscal in this option!			
+The following information appears on the amended 			
+as listed in the DESCRIPTION OF MODIFICATION:			
+...returning to the Amendment Obligation processing...			
+BOCs cannot be edited for Supply Fund orders.			
+For Purchase Order amendments, only the BOCs for the amended items			
+can be edited at this time.  To edit the Cost Center or BOCs on other			
+items requires that the amendment be returned to Supply for these			
+changes to be made.			
+A BOC for Estimated Shipping and/or Handling already exists and may have been			
+established in FMS under the original Purchase Order obligation or a previous			
+Purchase Order amendment.  According to FMS, once established, the BOC for			
+Estimated Shipping and/or Handling cannot be changed.			
+Changing the Estimated Shipping and/or Handling BOC on an amendment			
+will cause this document to reject.			
+Estimated Shipping BOC on original Purchase Order:			
+Estimated Shipping BOC for this amendment on Purchase Order:			
+Since the Estimated Shipping BOCs are different, further processing			
+of the amendment for this Purchase Order cannot continue!			
+The amendment must be returned to Supply!			
+An amendment exists for this Purchase Order - cannot rebuild and transmit!			
+Decrease			
+Cancellation			
+You are attempting to retransmit an FMS Document with a document action of 'X'.			
+An FMS document with a document action of 'X' will decrease this obligation			
+to $0.00 or cancel this obligation from FMS.			
+Please use extreme caution with these documents!			
+Amendment			
+This document was created from a 'Replace PO Number' amendment.  Please			
+verify the 'X' action documents for 			
+ have been accepted.			
+If the SO original was not accepted, this AR will reject.			
+Before proceeding with this rebuild, please ensure that the previous			
+'X' action documents have been accepted in FMS.  Otherwise, this document			
+will reject because an obligation already exists under this PAT number.			
+'X' actions and SO original were accepted in FMS.  Otherwise, this AR			
+may reject or not accrue the correct version of the intended document.			
+ Obligation Document Rebuild/Transmit			
+This FMS document will be transmitted on 			
+ and will			
+affect the accounting period of 			
+.  The Accounting			
+Period affected in FMS will be 			
+WARNING:  The Obligation Processing Date entered is not in the			
+current accounting period!  Sending this document to FMS with this date may			
+cause the document to reject with a Closed Accounting Period error!			
+Enter 'NO' or 'N' to change the accounting period.			
+that this document should affect			
+Enter the calendar month for the accounting period in the year			
+Enter the calendar year for this accounting month: 			
+Exit by '^' is not allowed.			
+Do you wish to change the Obligation Processing Date			
+Do you wish to change the Accounting Period			
+Now enter the appropriate accounting Period.			
+No change made to Obligation Processing Date.			
+No change made to Accounting Period.			
+Enter the calendar month and year of the accounting period that			
+this transaction should affect FMS.  Usually, accounting period			
+is used during the overlap period to affect the previous open			
+accounting period, so the default provided is the previous accounting			
+period.  FMS will accept any OPEN previous accounting period, but if you			
+choose one that is closed in FMS, the document will reject.			
+Enter '??' at the accounting period prompt to view a table showing			
+the Accounting Periods.			
+The values relationship between the Calendar Month			
+and the Accounting Period and Fiscal Months is as follows:			
+Accounting			
+Example:			
+March is Accounting Period '06' and Calendar Month '03'			
+WARNING:  The Accounting Period selected is earlier than the current			
+the Accounting Period!  Sending this document to FMS with this Accounting			
+Period may cause the document to reject with a Closed Accounting Period error!			
+WARNING:  There may be an Obligation Processing Date/Accounting Period			
+mismatch!  The Obligation Processing Date (			
+) does not fall into			
+the selected Accounting Period (			
+The Accounting Period 			
+ the Obligation Processing Date.			
+Please be sure that the appropriate Accounting Period has been			
+chosen for this transaction before proceeding with this obligation.			
+the calendar month and its fiscal month			
+Do you wish to display a table showing the relationship between			
+...now creating entry in File 410...			
+...now creating entry in File 410 for the amendment...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0281.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0281.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0281.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+...updating running balance status fields in 410...WITH 2237			
+The Obligation Processing Date is not a valid date for this transaction.			
+Please enter a date which matches the requests or p.o. quarter.			
+Electronic Signature failure: 			
+PRCH GPF			
+  Reason for return: 			
+This option is to be scheduled by IRM to run on a daily basis			
+at a time before normal duties hours.			
+If you are unsure if the bulletins have been sent			
+answer YES to run it now and check with your local IRM			
+Service to see if it's scheduled on a daily basis.			
+Select CONTROL POINT ACTIVITY NUMBER: 			
+Processing History for:			
+No Accounts Receivable information available in File 430 on this system.*			
+Select ACCOUNTS RECEIVABLE NUMBER: 			
+Beginning recalculation of balances for ALL Fund Control Points.			
+<  Recalculation complete>*			
+Beginning process to record existing Fund Control Point balances in file 420.99. (Snapshot)			
+<  Snapshot complete>*			
+Beginning process to 'zero' out previous quarter balances.*			
+<  Process complete>*			
+Beginning process to summarize General Post Fund Control Points			
+FMS CONVERSION ADJUSTMENT			
+NOT IN AUSTIN			
+NOT IN IFCAP,SITE,CP)			
+FMS FCP CONVERSION ADJUSTMENT			
+PRCF FMS ADJUSTMENTS			
+PRCF_850_BULLETIN			
+PRCF_850_BULLETIN1			
+OUTSTANDING OBLIGATION REPORT			
+FUND CONTROL POINT CONVERSION			
+TOTAL NUMBER RECORDS    			
+TOTALS  $			
+850 UNDELIVERED ORDERS RECONCILIATION FOR STATION 			
+NUMBER RECORDS    			
+SUBTOTALS  $			
+Partial Number File unavailable.			
+IFCAP Partial Number Conversion Table			
+PRCHQ(			
+PRC(			
+Select the type of report to print			
+THERE ARE NO RECORDS OF THIS TYPE TO PRINT.			
+Would you like to print ALL the PROCESSED records of this type			
+Print ALL records including those that have been previously PRINTED			
+Begin with which date			
+Time is optional.			
+ Enter the date to start range-			
+End with which date			
+ Enter the date that will end the range-			
+NO RECORDS WERE PROCESSED			
+Relist the requests			
+Select the highlighted number(s) to print from the list			
+PRINT STACKED FISCAL DOCUMENTS			
+LISTING OF 			
+PURCHASE ORDERS			
+RECEIVING REPORTS			
+RECORD NUMBER			
+Enter the highlighted number(s) or range of highlighted number(s) from the list.			
+Examples are: 1    or   1,2,5   or   1-3,5			
+THERE ARE NO PRINTED RECORDS TO PURGE			
+Purge all PRINTED documents from the listing			
+NO RECORDS WERE DELETED			
+IOIN*			
+I don't seem to be able to identify you.  Please log in again.			
+INVALID RANGE			
+There are VRQs for you to review.			
+This Purchase Order has been tampered with.  Please notify IFCAP APPLICATION COORDINATOR.			
+INCOMPLETE RECORD			
+Enter 'YES' or 'Y' or 'RETURN' to return this Purchase Order to			
+Supply, unobligated.			
+This Purchase Order Amendment is still awaiting signature by Supply.*			
+   SIGNATURE CODE FAILURE 			
+TEST OF AUTOMATED SCREEN DISPLAY			
+NAME: ~!			
+BECKER,CHARLES T.			
+YOU ARE NOT AN AUTHORIZED FISCAL USER.  CONTACT SITE MANAGER.*			
+You are not an AUTHORIZED USER FISCAL user for Station 			
+.  No further actions taken.*			
+Select FISCAL YEAR ('^' to EXIT): 			
+Select FISCAL QUARTER: 			
+Enter a number between 1 and 4 ONLY.			
+ENTER LAST TWO DIGITS OF FISCAL YEAR, OR <CR> TO ACCEPT PROMPT			
+YOU ARE NOT IN THE 'NEW PERSON' FILE.  CONTACT YOUR SITE MANAGER			
+Are you sure that you want to manually run this option			
+This option generates the 850 Undelivered Orders Reconciliation Report.			
+This report is very resource intensive and should be scheduled to run			
+in off-hours.			
+This report is restricted to purchase orders from a single station, and			
+can be limited to a date range.  The default date range is from T-90 days			
+Select BEGINNING DATE: 			
+Beginning date can't be greater than Today's date.  Please reenter !			
+Select ENDING DATE: 			
+Ending date can't be less than Beginning date. Please reenter !			
+Ending date can't be greater than Today's date. Please reenter !			
+Running 850 Undelivered Orders Reconciliation Report			
+Would you like to run another reconciliation report			
+850 UNDELIVERED ORDERS FOR MANDATED SOURCES			
+THE 'DEFAULT INSTITUTION' IS NOT DEFINED IN THE KERNEL SITE PARAMETER FILE!			
+PLEASE EDIT THIS FIELD BEFORE CONTINUING.			
+Extract Vendor DUNN's Completed!!			
+Sta 			
+ Vendor Extract Part 			
+VENDOR EXTRACT			
+Sending: 			
+XXX@Q-EDV.MED.VA.GOV			
+Transmitted 			
+Start Time: 			
+Finish Time: 			
+ Vendor Extract Summary			
+POSTMASTER@Q-EDV.MED.VA.GOV			
+ *Data has been edited since Extract run.			
+  *Failed Validation			
+  *Unable to File			
+The following DUNS# were not filed in the VENDOR file			
+and will need to be entered manually.			
+IFCAP Vendor DUNS Upload Discrepency Report			
+The Dun & Bradstreet message: 			
+has been processed successfully.			
+IFCAP VENDOR DUNS BULLETIN			
+SERVER: PRCFVEX			
+UNABLE TO UPDATE SUPPLY FUND CAP			
+NO ACTION TAKEN, INCOMPLETE DATA GIVEN			
+ENTER FIRST YEAR OF THIS TWO YEAR APPROPRIATION: 			
+ENTER FISCAL YEAR IN FORMAT '1' '81' OR '1981'			
+ENTER FISCAL YEAR: 			
+ENTER FISCAL YEAR IN FORMAT '1', '81', OR '1981'			
+Date/Fiscal Year thru which AR and other documents in file 442 will be purged.			
+CREATING PURGEMASTER ENTRIES FOR FILE CLEANUP			
+ADDVAR=			
+NEXT=$O(			
+NEXT))			
+This will schedule records in file 442 for review in the 			
+background by PurgeMaster (file 443.1 will be populated).  			
+Accounts Receivable documents in file 442 will be purged by 			
+PurgeMaster based on the date that you will enter.  Any 			
+document in file 442 without a P.O. DATE will also be purged 			
+based on the date you enter and the date in the DATE P.O. 			
+ASSIGNED field in file 442.			
+The date you are about to enter MUST be confirmed with A&MM 			
+or Fiscal staff.  FAILURE TO DO SO MAY RESULT IN DATA 			
+CORRUPTION.			
+Select DATE/FISCAL YEAR: 			
+You may only select for purging those documents which are not in the current Fiscal Year.			
+Date/Fiscal Year thru which temporary requests in file 410 will be purged.			
+Date/Fiscal Year thru which entries in file 410 not associated with an entry in file 442 will be purged.			
+This will schedule records in files 410, 410.1 and 443 for review 			
+in the background by PurgeMaster (file 443.1 will be populated).  			
+Entries in file 410 will be purged first by PurgeMaster based 			
+on dates that you will enter.  As data in file 410 is purged, 			
+related entries in file 410.1 are also purged.  Entries in file 			
+443 will be purged next if there is no corresponding entry in 			
+file 410.  Finally, additional clean-up will be performed on file 410.1.			
+The dates you are about to enter MUST be confirmed with A&MM 			
+This MUST be the same date/fiscal year you entered in the Find Archivable IFCAP Records [PRCG ARCHIVE FIND] menu option during your last archive/purge.			
+UPDATING PURCHASE ORDER DATE FIELD AND XREF IN FILES 410 AND 442			
+You now need to enter the header information, This is typically			
+the name and address of your medical center.			
+Select Header Line 1: 			
+Enter the first line of the header you would like to be printed on the archive record tape or an '^' to quit			
+Select Header Line 2: 			
+Enter the second line of the header you would like to be printed on the archive record tape or an '^' to quit			
+Select Header Line 3: 			
+Enter the third line of the header you would like to be printed on the archive record tape or an '^' to quit			
+Select Fiscal Year of This Archive			
+Enter the Fiscal Year selected during the FIND option or an '^' to quit			
+If you select an exact date, I will convert it to the			
+last day of the FISCAL YEAR.			
+OK, you may now edit this information.			
+Please hold on while I count the number of documents to be archived.			
+ Documents Found.			
+Select Tape/HFS Device: 			
+ARCHIVING IFCAP RECORDS			
+OPTION TERMINATED			
+DAV/VHA IFCAP ARCHIVE			
+Please load new tape and press <CR> to continue			
+Select the Fiscal Year thru which this option is to run			
+Enter a valid FileMan date.  If you select an exact date, I will			
+convert it to the last day of the FISCAL YEAR.			
+<  No action taken>*			
+You may only select for archive those documents which are greater that 2 Fiscal Years old.*			
+There are already records in the IFCAP Pending Archive File			
+If these are old records, they could cause duplication of the archive.			
+Do you want me to REMOVE these records before I begin			
+OK,  Now I'm really confused.  Let's do that again.*			
+IFCAP ARCHIVE RECORD FIND			
+I will now begin compiling a list of archive documents for this process from file 442 for FY 			
+ and earlier.			
+But First - I will delete all current entries in the IFCAP Pending Archive file for Station - 			
+There are no records on file for FY 			
+ or earlier.  No action taken.*			
+FINDING IFCAP RECORDS FOR ARCHIVE/PURGE			
+Option Terminated.			
+ documents were found and added to the IFCAP Pending Archive File.			
+CLEARING FILE 443.9			
+IFCAP PURGE SCHEDULER			
+This option will allow you to purge IFCAP records which have previously been			
+identified and archived for your station.			
+Have you received and verified your archive micro fiche			
+I will allow you to purge records which have not been archived, but it is			
+probably not a good idea to do so.			
+ARE YOU POSITIVE			
+CREATING PURGEMASTER ENTRIES			
+IFCAP PurgeMaster Process			
+IORVON;IORVOFF;IORC;IOSC			
+ charge(s) to be reconciled for statement (			
+ order(s) to approve for 			
+An X will show records with a value of 0 in the MINIMUM			
+ORDER QTY (MIN) column or the MAXIMUM ORDER QTY (MAX)			
+column.  This patch changes both fields to accept 			
+.01--999999 as input.			
+Use the 'Item File Edit' option to change records with			
+field values out of range. Or set them to null/blank.			
+Enter the IMF IEN column value (110) to select			
+the record to change.  At the 'Select VENDOR:'			
+prompt enter the VENDOR IEN			
+column value (36300) to select the proper vendor			
+containing the fields to edit.			
+IMF      VENDOR			
+IEN      IEN       MIN       MAX			
+ORDER QTY (MAX) column.  This patch changes the field			
+to accept only .01--999999 as input.			
+Use the 'Edit an Incomplete Purchase Order' option			
+to change records with the field value out of range.			
+Or set them to null/blank. Please note, only P.O.s			
+that have not been signed can be edited with this			
+Enter the P.O. NAME column value (688-A90002) to			
+select the record to change.  At the 'Select LINE ITEM			
+NUMBER:' prompt enter ` plus the ITEM IEN column value			
+(`1) to select the proper line item containing the			
+field to edit.			
+P.O.     P.O.           ITEM            SUPPLY			
+IEN      NAME           IEN       MAX   STATUS			
+This report identified records that have a field(s) that			
+are no longer within the input transform range of			
+Please contact appropriate personnel for any corrections.			
+Wrong type terminal (missing IOSTBM)!			
+Wrong type terminal (missing IOXY)!			
+Reconcile for your own purchase card orders			
+AEMOQS~~G^MAA^H^D			
+Select Purchase Credit Card/Holder: 			
+Manual Select by Listing Unreconciled C-payment document:			
+EOQS~~ST			
+Select C-payment document: 			
+MANUAL reconciliation ends			
+AEFIMQ~~B^C			
+Select Purchase Card Order #: 			
+AUTO reconciliation ends.			
+All Reconciled Charges for 			
+ with AMOUNT $			
+Charge Id			
+PO Date			
+TXN Ref			
+Reconciled $AMT			
+End of All Reconciled Charge List			
+No Reconciled Charges for This P.O. Order			
+ and Hit 'Return' to Continue			
+The system is attempting to locate purchase card order...			
+Matching Card XXXX			
+, Vendor's Purchase Order #:			
+EMXS~~AM			
+Select Purchase Card Order: 			
+      ...Ok for 			
+     Not Found			
+, $Amount within Range 			
+Listing All Purchase Card Orders with Matched Card XXXX			
+EMXS~~MCH			
+No Purchase Card Order Selected!			
+   Action Code: SV: Search P.O. by Vendor   SP: Search P.O. by P.O. #			
+                ND: Next Document   RS: Reselect    RD: Redisplay Data			
+Enter an action code			
+Invalid Action code, try again			
+AEFIMQ~~			
+Select Purchase Card Order by 			
+PURCHASE ORDER #			
+This order can only be reconciled by 			
+ or their approving official.			
+The CC-credit card # and purchase card order card # are different.			
+WARNING: The CC-charge amount and purchase card order amount are different.			
+   Action Code: RC: Reconcile   DO: Display Order    ND: Next Document			
+                RS: Reselect    RD: Redisplay Data   DC: Display Charges			
+You are reconciling this credit card CHARGE:			
+Reconcile Doc: 			
+Purchase Date: 			
+TXN REF: 			
+to this IFCAP purchase card order:			
+IFCAP Order FCP: 			
+Total Reconciled Charges: 			
+This is not a purchase card order.			
+This order can only be reconciled by its card holder or (alt) approving officials.			
+The purchase card order has a wrong status to reconcile.			
+The purchase card holder in the purchase card order file (#442) is missing!			
+The purchase card # in the purchase card order file (#442) is missing!			
+The system is attempting to locate credit card charge...			
+EMS~~ST			
+Selec Credit Card Charge: 			
+Select Purchase Card Charge: 			
+Listing All Credit Card Charges with Matched Card XXXX			
+No Credit Card Charges Selected!			
+   Action Code: RS: Reselect Charges          RD: Redisplay Data			
+                NP: Next Purchase Order       DC: Display Charges			
+                RD: Redisplay Data   DC: Display Charges			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0282.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0282.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0282.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Reconcile More Credit Card Charges to This Purchase Order			
+Enter 'RETURN' to Continue			
+You are reconciling this PURCHASE CARD ORDER:			
+to this credit card CHARGE:			
+WARNING: If a credit or additional charge is expected against this order number			
+do NOT respond YES.			
+44Are you going to dispute this charge amount?//NO;S PRCVAL=X W:X?1			
+You must file a disputed claim form with Purchase Card Company.			
+Enter ET-Document by FMS-ON LINE!			
+Generating ET-document to FMS...			
+Select Purchase Card Order User: 			
+Approving reconciliation for 			
+Approving reconciliation for all purchase card users ends.			
+   Action Code: SL: Select    DO: Display Order             NU: Next User			
+                AP: Approve   RL: Relist Reconciled Orders  DC: Display Charges			
+Enter one sequence # to display the purchase order			
+Select Sequence # to Display (1-			
+Invalid sequence #, try again!			
+No purchase orders selected			
+Enter format: 'ALL', 'E/1,3,6-9,10' for exception, or '1,3,6-9,10' to approve			
+Select Sequence #'s to approve (1-			
+Invalid selection, try again!			
+Warning: Invalid entries entered in the selection.			
+The valid selection is: 			
+Invalid Code Entered			
+Start approving purchase card orders for 			
+Compiling user's reconciled purchase orders...			
+Seq#  IFCAP PO #  Vendor             $Amount    Credit Card Vendor    $Amount			
+Enter 'RETURN' to continue for listing or '^' to quit for selection.			
+Hit 'RETURN' to continue for listing or '^' to quit for selection			
+PURCHASE CARD ORDER: 			
+NET AMOUNT: 			
+EST. SHIP/HANDLING: 			
+PURCHASE CARD ORDER BY: 			
+Display Purchase Card Order			
+Ready to Approve			
+ET:Expenditure Transfer^FMS ET Document ID: 			
+Line #			
+LINE AMOUNT^LINE ACTION			
+ET:Expenditure Transfer^FMS Rejected Budget Document ID: ^~E~R~T~~			
+Select BOC: 			
+Ready To Regenerate ET-FMS Document			
+Edit/Remove Reconciliation for your own purchase card orders			
+AEMOQS~~			
+Select Reconciled/Disputed C-Document/Purchase Card Order: 			
+Not reconciled yet.			
+This charge is reconciled. If you 'Edit' it, another approval will be needed.			
+If you 'Remove' the reconciliation, you must reconcile the charge and your 			
+Approving Official will have to approve it again.			
+Use the action code DD (Display Document) if no change is desired.			
+   Action Code: ED: Edit        DO: Display Order    ND: Next Document			
+                RM: Remove      DD: Display Document			
+AFTER Removing Change P.O. Status to: 			
+The purchase card order status is required			
+Final Payment: 			
+Ready to Retrieve Unregistered Purchase Card Charges			
+Start Retrieving:			
+ charge(s). Task completed !!			
+No charges were found. Task completed !!			
+Illegal entry point.			
+For Credit Card Charge Statement Beginning Date: 			
+Date missing! Enter date format: MM/DD/YY			
+For Credit Card Charge Statement Ending Date: 			
+The beginning and ending dates are not in order			
+Select Purchase Card Holder: 			
+#STATEMENT DATE;C1,@STATION NUMBER,@INTERNAL(CARD HOLDER),+			
+_$E(CREDIT CARD NUMBER;C1;S1;			
+CHARGE DATA for CREDIT CARD #: 			
+E-Charge Statement for 			
+   Statement Date: 			
+Charge $AMT			
+IFCAP P.O. #			
+TXN DATE			
+Credit Card #			
+Unregistered Credit Card Charges for Station #: 			
+Charge Card #			
+Exp. Date			
+Replaced Card #			
+Card Holder			
+IFCAP CARD HOLDER			
+FCP #			
+Fund Code			
+ACC Code			
+Cost Center			
+Charge Card Reg. Exception List			
+* - Invalid data, it must be corrected by the charge card company.			
+# - New charge card data may not match the old one.			
+Ready to inactivate expired charge cards before 			
+IFCAP INACTIVATION OF EXPIRED CHARGE CARDS			
+  IFCAP INACTIVATION OF EXPIRED CHARGE CARDS WAS SCHEDULED WITH TASK # 			
+** WARNING ** No inventory point selected - Continue anyway			
+The FCP you entered has Inventory points associated with it, but none have been selected.			
+Press 'Y' to return to the inventory point prompt or 'N' to continue the order without one.			
+No inventory point was attached.			
+Cost of this request: $			
+Current Control Point Balance: $			
+purchase card			
+There are no items on this repetitive item list.			
+This repetitive item list has the following vendors:			
+Total number of requests generated: 			
+Total cost of all requests: $			
+Generating 			
+Do you wish to re-use this list			
+End of processing.			
+ has been created.			
+The vendor for this request is: 			
+Total cost of request: $			
+Total items on 			
+Unable to create 442 entry. Try later.			
+Edit request 			
+Please select a device for printing this report.			
+Total number of orders found: 			
+This Repetitive Item List has no more items, and will be deleted.			
+INCOMPLETE PURCHASE CARD ORDERS REPORT			
+PURCHASE CARD ORDER			
+PO DATE			
+SUPPLY STATUS			
+DATE PO ASSIGNED			
+Press return to continue, '^' to exit: 			
+Illegal entry point...terminating			
+>>>>>>  VENDOR CONVERSION - FILE #440  <<<<<<			
+>>>>>> CODE INDEX UPDATE - FILE #420.6 <<<<<<			
+This program will gather all the vendors from the VENDOR file			
+(#440) with the socioeconomic group codes 'Q' and 'R' to			
+perform the following:			
+The code 'Q' will be deleted and the code 'S'			
+will be added to the vendor if it does not have it.			
+The code 'R' will be replaced by the new code 'RV' and the			
+code 'S' will be added to the vendor if it does not have it.			
+The codes 'Q' and 'R' in the CODE INDEX file (#420.6)			
+will be deactivated as part of this patch.			
+PLEASE OBTAIN A PRINTOUT OF ALL THE VENDORS BEFORE AND			
+AFTER THE CONVERSION AND SAVE BOTH FOR FUTURE REFERENCE.			
+NO RECORDS FOUND...TERMINATING.			
+Searching for all the eligible vendors, please wait...			
+...list completed and ready to be printed!!!			
+(Enter '^' at the DEVICE prompt to quit.)			
+Continue with the conversion			
+VENDOR LOOKUP FOR CONVERSION - PATCH PRC*5.1*16			
+Press return to continue, '^' to exit:			
+LIST OF VENDORS FOR PATCH PRC*5.1*16			
+(AFTER CONVERSION)			
+(BEFORE CONVERSION)			
+VENDOR CODES			
+Select OBLIGATION NUMBER: 			
+This 1358 transaction is complete.  Transaction must be reactivated			
+before additional posting may occur.			
+This 1358 transaction has been cancelled.			
+No posting is permitted.			
+PAT Number 			
+Status on 1358 remains 'Pending Fiscal Action'.*			
+>>> Patch 65 is deleting delivery schedule : 			
+no purchase order presently exists named: 			
+there is no item 			
+ in purchase order 			
+After removing leading spaces and/or stars entry 			
+ NAME field			
+has nothing left.  This record needs to be checked out.			
+ has its REPLACEMENT VENDOR pointing to itself.			
+The REPLACEMENT VENDOR has been removed from this vendor.			
+ has its REPLACEMENT VENDOR pointing to			
+a previous vendor in this chain.  The REPLACEMENT VENDOR			
+, has been removed from this vendor.			
+The preceding 			
+number is an 			
+numbers are 			
+Internal Entry Number			
+in the VENDOR file (#440).			
+The NAME, .01, field has only '*'s or ' 's or is missing from 			
+the record 			
+all records 			
+listed above.  Please correct or remove 			
+the entry 			
+those entries 			
+before restarting the			
+install of patch PRC*5*69 again.			
+This environment check will look at the Vendor file (#440).			
+The following conditions will be checked at the beginning of			
+this patch:			
+1. Each Vendor NAME (the .01 field) must contain valid characters			
+   (beyond leading asterisks (*) and/or spaces).			
+2. If the Vendor record being checked in step 1 fails the check,			
+   the internal record number will be displayed.			
+3. After all Vendor records are checked, if bad records are			
+   detected this text will be displayed.			
+The following steps may be taken to correct the bad Vendor records:			
+1. Some records may be incomplete.  You will need to view			
+   them using the utility ^%G while in programmer mode.			
+   These records do not appear under the FileMan Inquire option			
+2. Use the FileMan Search option to see if the vendor record you are			
+   checking is used in file #410, #441 or #442.  If the vendor record			
+   is in any of these files you must repair the record in the			
+   Vendor file (#440) by editing the NAME field (.01).			
+3. If the vendor record is not found in step 2 above then you should			
+   remove it from the Vendor file.  Since the record is not			
+   complete you need to remove it in the programmer mode.			
+   Use the following line of M code to remove the record:			
+   Substitute the Internal Entry Number of the record from the			
+   list that you are working with for the IEN in the line of code.			
+   Press RETURN <CR> after entering the line of code.			
+4. Use steps 1-3 to correct or remove each Vendor record listed.			
+5. Once all the records listed are corrected you need to			
+   continue with the patch installation:			
+    A. Enter KIDS (Kernel Installation & Distribution System)			
+    B. Select Installation...			
+    C. Choose the Install Package(s) choice			
+   Now the patch will start again.  The Environment Check will			
+   run again.  This will verify that all the Vendor records found			
+   in the previous run have been either corrected or removed.			
+   If all Vendor file records pass the environment check, the patch			
+   will continue on with the install.			
+.01///^S X=1;1///Prosthetic Order;2///^S X=1;3///^S X=			
+This purchase order has been tampered with.			
+Please notify IFCAP APPLICATION COORDINATOR.			
+Paid 			
+Partial Payment 			
+A PAYMENT HAS BEEN MADE FOR THIS PURCHASE CARD ORDER, CANNOT CANCEL!			
+Someone else is editing this entry, try later.			
+*** You already have one pending amendment for this order. ***			
+    If you proceed, your previous amendment will be DELETED.			
+    DO YOU REALLY WANT TO CONTINUE			
+ ...DELETING previous amendment...			
+ ...Preparing to cancel the order...			
+    Continue with CANCELLATION			
+.01///^S X=1;1///Home Oxygen Monthly Billing;2///^S X=1;3///^S X=			
+Edited Rejected Auto ET Document			
+Auto ET Document			
+Adjustment number: 			
+      Do you wish to continue			
+Can't continue without a Purchasing Agent !			
+Recalculating Discounts ...			
+     Review Adjustment 			
+     Edit Description 			
+Enter 'YES' to edit the Adjustment Description or 'NO' to continue.			
+     Approve and print			
+ (in FISCAL and SUPPLY)			
+ Adjustment no.: 			
+Adjustment Deleted !			
+Purchasing Agent Field is undefined !			
+SEND TO SUPPLY 			
+SEND TO FISCAL 			
+Notify Application Coordinator!			
+ ADJUSTMENT VOUCHER DELETED			
+Press <Return> to continue 			
+Amendment Lines in file 442.2 not defined 			
+Routine line not defined 			
+PURCHASE ORDER HAS BEEN RECEIVED, CANNOT CANCEL !			
+     SURE YOU WANT TO CANCEL PURCHASE ORDER 			
+<NOTHING CANCELLED>			
+This Purchase Order has been changed to 			
+Please notify the service to make any necessary adjustments to both the			
+previous and new Fund Control Points on this order, to make sure their			
+balances are correct!!			
+Appropriation 			
+Combination of 2,4,6			
+     ADD LINE ITEM 			
+<NOTHING ADDED>			
+ *ADDED THROUGH AMENDMENT* 			
+CANNOT DELETE ITEM 			
+, IT HAS ALREADY BEEN RECEIVED!			
+     SURE YOU WANT TO DELETE LINE ITEM 			
+The following line item has been cancelled: 			
+ **Will now be AMENDED to read: 			
+ Discount For 			
+Quantity 			
+Items: 			
+ Will now be AMENDED to read $			
+Item No. 			
+NSN: 			
+Add estimated shipping and/or handling charge of 			
+Estimated shipping and/or handling charge of 			
+ dollars has been deleted			
+     ADD ITEM DISCOUNT AS LINE ITEM NUMBER: 			
+ *ADDED THROUGH AMENDMENT*			
+     SURE YOU WANT TO DELETE 			
+ IS NOT A VALID LINE ITEM**			
+ K X Q			
+P.O. is being edited by another user 			
+There is a pending amendment against this purchase order.			
+This Receiving Report has not been processed in Fiscal Service.			
+This partial receipt is more than 30 days old.			
+Please check payment status with Fiscal.			
+    Would you like to continue? 			
+Adjustment Voucher for Purchase Order 			
+ ORIGINALLY QTY RECEIVED = 			
+ will now read: QTY RECEIVED=			
+ This Receiving Report will now read: 			
+          Discounted Amount: 			
+               Total Amount: 			
+       Term Discount Amount: 			
+                 Net Amount: 			
+Enter the quantity (a number between 0 & 999,999 with up to two decimal places)			
+QTY BEING RECEIVED: 			
+You can only DECREASE a receiving report quantity !			
+   This purchase order has shipping charges $			
+   Do you wish to delete? Y/N//			
+ was assigned to this Adjustment and			
+must enter their Electronic Signature now.			
+Otherwise, the amendment will be deleted.			
+Prompt Payment 			
+ has been cancelled			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0283.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0283.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0283.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+REQUISITION NUMBER			
+IMPREST FUND P.O.NO.: 			
+You have the choice to let the system automatically update the Item Master			
+File with the amended data.  If you choose to do this, the following			
+fields will be updated for ALL amended items on this order:			
+   National Stock No.			
+   Vendor Stock No.			
+   Unit of Purchase			
+   Packaging Multiple			
+   Actual Unit Cost			
+   Contract Number.			
+UPDATE ITEM FILE			
+ was assigned to this Amendment.			
+Either have them sign the Amendment or			
+reassign the Amendment to yourself.			
+Fiscal Service has taken no action on the following Purchase Order Amendment.			
+The Amendment Status has been Pending Fiscal Action for 4 or more days.!!			
+PURCHASE ORDER AMENDMENT NOTIFICATION			
+G.SUPPLY NOTIFICATION			
+G.FISCAL NOTIFICATION			
+The changes which have been made do not constitute an amendment.			
+Call at the appropriate entry point			
+REQUISITION NO.: 			
+PURCHASE ORDER: 			
+ Someone else is already editing this amendment record.			
+Invalid Supply Status			
+    This order is not properly signed yet!!			
+This is a cancelled 			
+purchase order.			
+You are not authorized to amend this purchase card order.			
+You are not an authorized user for 			
+ control point.			
+Purchase orders (Excluding CERTIFIED INVOICE and GUARANTEED DELIVERY)			
+with a status of 'Transaction Complete' cannot be amended.			
+Reconciled Purchase Card orders cannot be amended.			
+Amendment not allowed until after order has been obligated!!			
+This record is not set-up properly, it is being cleaned-up.			
+Please RE-START the amendment process.			
+Pending Amendment: 			
+       Status: Pending Fiscal Action			
+One of the previous documents has been rejected by			
+FMS or has errored in transmission.			
+This purchase order cannot be amended at this time.			
+There is a pending Adjustment Voucher against this purchase order			
+*** There is already an amendment pending for this purchase order. ***			
+         Would you like to Edit it			
+         Would you like to delete it			
+...copying Purchase Order into work file...			
+Amendment Lines in 'Type of Requisition Amendment' file are not defined 			
+Amendment Lines in 'Type of Amendment' file are not defined 			
+16////Prosthetic order cancelled			
+16////Prosthetic Cost Changes			
+NOTE: The vendor has been changed.			
+  Please review LINE ITEM & FPDS information			
+        for any necessary changes.			
+NOTE: THE CONTRACT WILL BE REMOVED FROM ALL ITEMS			
+QUEUED TO SUPPLY PRINTER			
+     Item Master File No. 			
+    Items per 			
+ **Will now be AMENDED to read:			
+**ADDED THROUGH AMENDMENT**			
+Estimated Shipping and/or Handling of $			
+ has been added			
+ has been changed to: 			
+Purchase Order number 			
+Authority Edit is			
+Authority Edit 			
+ Discount For Items: 			
+ Discount For Item(s): 			
+ Will now be AMENDED to read 			
+ discount for an item: 			
+ The item(s) 			
+ will now be AMENDED to read 			
+ The discount on item 			
+ *DELETED THROUGH AMENDMENT*			
+ is DELETED			
+An error has occurred while restoring file 442.8 for 			
+An error has occurred while recoding an ESIG.			
+PRC_IFCAP_CHANGE			
+IFCAP AMENDMENT CHANGE			
+This is the valid Fund Control Point.			
+START WITH FCP			
+GO TO FCP			
+Improper file.			
+The total amount of this order cannot be negative.			
+The total amount of this order is more than the Single Purchase limit			
+for the purchase card.			
+The total amount of this order and the previous purchases on this			
+purchase card is more than the monthly purchase limit.			
+File, 			
+, has been checked by patch PRC*5*236 and			
+has been found to conform to the national standard.			
+No further action is required by your SITE.			
+I:G.STATUS UPDATES@FORUM.VA.GOV			
+IFCAP File Checker			
+OK File 			
+A discrepancy was noted in your data by patch PRC*5*236 in file 			
+Both the data and the data dictionary for file 			
+sent to 'G.STATUS UPDATES' at FORUM.			
+The Washington CIOFO will review the data.			
+There is no action required of your SITE at this time.			
+Problem in File 			
+This file, 			
+, does not match the data sent in patch PRC*5*236.			
+DD FOR FILE 442.3			
+DATA FROM FILE 442.3			
+This option will loop through your 'ITEM MASTER' file and correct any Food Group			
+that it can i.e. from 01 to 1, 02 to 2 etc. If it finds any Food Group for which			
+the correct Food Group can not be determined, it will print the report.			
+No items with 'Uncorrectable' Food Groups have been found.			
+Some items in your 'ITEM MASTER' file have invalid Food Groups that the system  cannot correct. Select a device to print the list of those items.			
+Generate Invalid Food Groups report			
+Report of items with invalid Food Group			
+Report Of Invalid Food Groups			
+              ITEM NO.                FOOD GROUP			
+Select PURCHASE CARD ORDER NUMBER: 			
+This purchase card order has now been converted to a delivery order.			
+The Purchase Card Order No: 			
+ has been converted			
+to Delivery Order No: 			
+The following line items on the new delivery order			
+ do not have a contract number: 			
+This delivery order must be edited.			
+Select DELIVERY ORDER NUMBER: 			
+This delivery order is now converted to a purchase card order			
+The Deliver Order No: 			
+to Purchase Card Order No: 			
+This purchase card order must be edited.			
+You are not authorized to use this option.			
+Select the existing transaction number to be converted			
+This transaction has no entry in the Vendor File.			
+Please edit this transaction's vendor before converting this order.			
+The dollar amount for this transaction exceeds the $2500 purchase card cutoff.			
+Enter the information for the new transaction number			
+ replaced by trans. 			
+Old transaction 			
+ is now cancelled.			
+Transaction '			
+' has been replaced by 			
+Enter first year of this two year appropriation: 			
+Enter fiscal year in format '1' '81' or '1981'			
+Unable to create 442 entry.  Try later.			
+Another user is editing this entry, try later.			
+This request has no entry in the Vendor File.			
+You must edit a request with no entry in the Vendor File.			
+Since the control point is changed, you must edit this request.			
+The ESIG for PO number 			
+ did not RECODE correctly.			
+Item is being edited by another user, try later 			
+PRCHC(			
+Fund Control Point and Vendor must be entered before items !			
+ Now creating 			
+ code sheets .			
+No code sheets created !			
+  Line Item: 			
+Do you want to mark these code sheets for transmission			
+'YES' will mark the code sheets for transmission.			
+'NO' will give you a chance to edit code sheets.			
+'^' will delete code sheets.			
+Do you want to edit any code sheets			
+'YES' to edit any code sheet.			
+'NO' or '^' for chance to delete code sheets.			
+TRANSMISSION DATE: 			
+CODE SHEETS MARKED FOR TRANSMISSION!			
+Press <return> to continue			
+Delete all code sheets for this 			
+'YES' or '^' to delete all code sheets.			
+'NO' to delete selected Line Item code sheets.			
+Delete selected Line Item Code Sheets:			
+ALL CODE SHEETS DELETED FOR THIS 			
+This code sheet is not 80 characters and needs to be edited!			
+Code sheet for line/item number 			
+ has not been completed			
+and needs to be edited !			
+Do you want to re-create the code sheet for this line/item 			
+'YES' will rebuild the code sheet from the P.O. data as it was before			
+editing.  Any other answer will do nothing.			
+Press RETURN to continue diplaying code sheets or '^' to transmit/edit: 			
+Only an up-arrow or a return are allowed.  If you wish to see the rest			
+of the code sheets online, press return.  Otherwise, enter '^'.			
+WARNING--DIETETICS COST PERIOD MISSING--WILL BE SET TO 'N'!!			
+NOTE: Possible Source deviation on line/item 			
+ Now creating LOG code sheets .			
+Do you want to transmit these code sheets			
+Delete all code sheets for this Issue Request			
+ALL CODE SHEETS DELETED FOR THIS ISSUE REQUEST!			
+DRUG    D			
+WARNING!!!			
+If the Unit of Receipt into the Warehouse is not the same as the Unit of Issue			
+from the Warehouse on any items, you will need to edit the 'UNIT OF ISSUE' and			
+'QUANTITY' fields on the code sheets for those items.			
+Do you want to transmit this code sheet			
+'^' will delete code sheet.			
+Do you want to edit this code sheet			
+'YES' to edit code sheet.			
+CODE SHEET MARKED FOR TRANSMISSION!			
+Code sheet has not been completed and needs to be edited !			
+Do you want to re-create the code sheet			
+Delete code sheet for this 			
+'YES' or '^' to delete the code sheet.			
+'NO' to have another chance to transmit.			
+CODE SHEET DELETED FOR THIS 			
+| 3. EFFECTIVE DATE: 			
+8. NAME AND ADDRESS OF CONTRACTOR 			
+| 10A. MODIFICATION OF CONTRACT/ORDER			
+12. ACCOUNTING AND APPROPRIATION DATA (If required)			
+Decrease 			
+Increase 			
+TOTAL AMOUNT: $			
+    IMPORTANT: Contractor is 			
+required to sign this document and return			
+copies to the issuing office.			
+14. DESCRIPTION OF MODIFICATION (organized by UCF section heading,			
+ including contract subject matter where feasible.)			
+Except as provided herein, all terms and conditions of the document referenced			
+in Item 10A, as heretofore changed, remains unchanged and in full force and			
+CONTRACTING OFFICER: 			
+CONTRACT # 			
+ 10B. DATED (See Item 13)  			
+ADJUSTMENT VOUCHER   			
+JUSTIFICATION: 			
+Ship to location 			
+MAIL INVOICE to 			
+ has been  **AMENDED**  to become MAIL INVOICE to 			
+METHOD of PAYMENT of 			
+has been changed to 			
+ADMINISTRATIVE CERTIFICATION 			
+, has been ADDED			
+has been DELETED			
+Source Code was changed from 			
+The FUND CONTROL POINT of 			
+  *ADDED THROUGH AMENDMENT*			
+START WITH CARD HOLDER: 			
+GO TO CARD HOLDER: 			
+START WITH APPROVAL DATE			
+Enter the first date for which you wish to see records.			
+GO TO APPROVAL DATE			
+Enter the last date for which you want to see records.			
+This report should be queued. It may be very large and			
+take a long time to generate to the printer. We suggest you			
+run it during off hours.			
+OFFICIAL NOT ASSIGNED			
+'@' - This symbol indicates the final Date/Time of receipt			
+of the PC order by the user or the Warehouse if applicable.			
+DELINQUENT APPROVALS EXCEPTION LISTING			
+FINAL RECONCILE			
+RECON TO			
+APPR INTER			
+CARD OFFICIAL			
+CARD HOLDER: 			
+     Review Order 			
+P.O. has no Receiving Reports !			
+DISPLAY RECEIVING REPORT ONLINE 			
+This is not a DEPOT facility			
+LOG code sheets already created and signed.  Use Edit A Code Sheet option.			
+ Do you want to generate the codesheets			
+ Answer NO if you do not wish to build the LOG codesheets at this time.			
+ Do you want to remove this P.O. or Receiving Report from the list of			
+pending codesheets?			
+REMOVE FROM LIST			
+If you answer YES, and later want to generate codesheets, you will have			
+to use the 'Create a Codesheet' option.			
+Document Identifier: 			
+Requisition Number: 			
+Department No.: 			
+Source Code: 			
+Control Point Obligated Balances have already been updated.			
+  Update Control Point Obligated Balance			
+  Review the Order first to make sure it is correct. This step should be			
+done to make sure the Control Point Balance matches CALM.			
+**** Do you want to print a report showing code sheets to be created? ****			
+Answer 'Y' to see what orders have not yet had code sheets generated			
+ IS NOT A VALID LINE ITEM OR IS IN ANOTHER DISCOUNT**			
+ IS NOT ASSOCIATED WITH 			
+PURCHASE ORDER			
+CONTRACT 			
+** ERROR WITH LINE ITEM 			
+ IS IN ANOTHER DISCOUNT**			
+PC ORDER: 			
+DELIVER ORDER: 			
+REQUISITION: 			
+LAST PARTIAL RECD.: 			
+REQUESTING SERVICE: 			
+SHIP TO: 			
+ACCT # 			
+ VERBAL PURCHASE ORDER			
+ CONFIRMATION COPY			
+ DO NOT MAIL			
+*EDI EMERGENCY ORDER-			
+*EDI ORDER*			
+DELIVERY HOURS:			
+DELIVERY LOCATION: 			
+FOB POINT: 			
+PROPOSAL: 			
+DELIVER ON/BEFORE 			
+DISCOUNT TERM: 			
+APP: 			
+DELIVERY & PURCHASE ORDER			
+DELIVERY ORDER			
+EST. SHIPPING AND/OR HANDLING			
+V.A. TRANSACTION NUMBERS: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0284.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0284.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0284.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+AMENDMENT NUMBER: 			
+   Review a Receiving Report 			
+END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT: 			
+QTY PREV RCVD: 			
+PARTIAL NO.: 			
+FMS LINE: 			
+(Adjustment date: 			
+PARTIAL: 			
+Estimated Shipping and/or Handling			
+Discount Reduction: 			
+Discounted Amount: 			
+Total Amount: 			
+Term Discount Amount: 			
+Net Amount: 			
+Receiving Report Processed By: /ES/			
+ENTER <CR> TO CONTINUE			
+Adjustment Voucher Processed By: 			
+IMF #: 			
+Press RETURN to CONTINUE or '^' to EXIT: 			
+  DELIVERY SCHEDULE ****			
+LI#			
+IMF#  DESCRIPTION			
+QTY.ORD			
+DEL.DATE  LOCATION			
+DELV.QTY			
+ discount for an item(s): 			
+ The discount on item(s) 			
+START WITH DELIVERY DATE			
+GO TO DELIVERY DATE			
+DELINQUENT PURCHASE ORDERS			
+PO NUMBER			
+(QTY*UNIT COST FOR ITEMS NOT REC'D)			
+PA/PPM/AUTHORIZED BUYER: 			
+Supply Status: 			
+Accountable Officer: 			
+Purchasing Agent: 			
+Would you like to print this request now			
+Select Item no.: 			
+2.AMENDMENT/MODIFICATION NO. 			
+|3.EFFECTIVE DATE			
+|4.REQUISITION/PURCHASE REQ.NO.			
+6.ISSUED BY 			
+| 7.ADMINISTERED BY (If other than item 6)			
+A&MM SERVICE			
+8.NAME & ADDRESS OF CONTRACTOR 			
+|   | 9A.AMENDMENT OF SOLICITATION NO.			
+(No.,street,county,St. and ZIP)			
+|   | 9B.DATED (See Item 11)			
+|   | 10A.MODIF. OF CONT./ORD. NO.			
+|   | 10B.DATED (See Item 13)			
+|FACILITY CODE			
+11.THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS			
+____ The above numbered solicitation is amended as set forth in Item 14. The hour			
+and date specified for receipt of Offers  ____is extended  ____is not extended.			
+Offers must acknowledge receipt of this amendment prior to the hour and date			
+specified in the solicitation or as amended by one of the following methods:			
+(a) By completing Items 8 and 15 and returning ______ copies of the amendment:			
+(b) By acknowledging receipt of this amendment on each copy of the offer			
+(c) By separate letter or telegram which includes a reference to the solicitation			
+and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED			
+FOR THE RECEIPT			
+OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION			
+OF YOUR OFFER. If by virtue of this amendment you desire to change an			
+offer already submitted, such change may be made			
+by telegram or letter,			
+provided each telegram or letter makes reference to the solicitation and			
+this amendment, and is received prior to the opening hour and date specified.			
+12.ACCOUNTING AND APPROPRIATION DATA (If required)			
+13.THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.			
+IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.			
+__ is not,  __			
+__ is required to sign this document and return			
+__ copies to the issuing office.			
+14.DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings,			
+including solicitation/contract			
+subject matter where feasible.)			
+as heretofore changed, remains unchanged and in full force and effect.			
+15A.NAME AND TITLE OF SIGNER(Type or print)			
+|16A.NAME AND TITLE OF CONTRACTING			
+|    OFFICER (Type or print)			
+  Contracting Officer			
+|16B.UNITED STATES OF AMERICA			
+(Signature of person authorized			
+|(Signature of Contracting Officer)			
+to sign)			
+Exception to SF-30			
+SF-30 ADP (Rev 10-83)			
+Approved by OIRM ____			
+AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT			
+Approve subject to final action on R/S on items indicated.			
+SIGNATURE OF CONTRACTING OFFICER			
+SUBJECT: ADJUSTMENT VOUCHER			
+  ^ TO QUIT			
+Warning--BOC is missing from this item--you should			
+re-edit the item!!			
+Please enter a 3 digit number or '^' to exit.  If attempting to enter substation information, please use 'Substation Enter/Edit'.			
+ ?? (That is not a valid Station Number)			
+Do you wish to add 			
+) as a NEW station			
+ IS NOT SET UP PROPERLY IN FILE #4. PLEASE CALL IRM			
+NOTE: Since you have left the USING SECTION field empty, these			
+numbers can only be used by P&C.			
+To edit the Signature Block Printed Name or title, Use TBOX			
+REVIEW ORDER 			
+Adjustment Vouchers not allowed until after order has been Obligated!!			
+Order has no Receiving Reports !			
+>>> You have just assigned a LOG DEPARTMENT that should only be used for        Subsistence FCPs.  If that is NOT true, please reassign it or you will be       asked for a Food Group on every item purchased.			
+Do you want to 'Reactivate' this vendor			
+*** NOT ALL REQUIRED FIELDS HAVE BEEN ENTERED ***			
+Failure to enter required data may affect Purchase Order			
+*** SOCIOECONOMIC GROUP IS MISSING ***			
+Do you want to keep the VENDOR changes			
+DA: 			
+Enter the Order number where the 2237 information resides.			
+This Purchase Order contains no 2237 !			
+This Purchase Order contains the following 2237's : 			
+Enter the 2237 reference number you want to remove. You cannot			
+ remove the PRIMARY 2237 unless you remove all other 2237s.			
+2237 REFERENCE NUMBER: 			
+You must enter the entire 2237 reference number. Choose from: 			
+There are NO items from this 2237 on this Purchase Order!!			
+The following items will be removed from this Purchase Order : 			
+   Do you wish to proceed 			
+HAS BEEN CARRIED FORWARD TO TRANSACTION			
+REFLECTS ORIGINAL COST PLUS, $			
+You may need to edit P.O. Comments!			
+THE COST OF THIS REQUEST			
+REQUISTION NUMBER: 			
+Amendments not allowed until after order has been Obligated!!			
+WARNING--2237 HAS NOT BEEN REMOVED FROM THIS ORDER!!			
+ <NOTHING CANCELLED>			
+How many Purchase Order numbers do you want: 			
+Enter a number between 1 and 5.			
+Here is your Purchase Order Numbers: 			
+UPPER BOUND HAS BEEN EXCEEDED FOR COMMON NUMBERING SERIES 			
+Sure you want to RE-activate Vendor 			
+Please choose another vendor that is not inactivated.			
+Select REPLACEMENT VENDOR: 			
+Sure you want to inactivate Vendor 			
+ and substitute vendor 			
+                ITEM ALREADY INACTIVE			
+Enter the item you want to substitute for the inactivated item 			
+SELECT Substitute Item: 			
+Sure you want to inactivate Item 			
+ and substitute Item 			
+Sure you want to RE-activate Item number 			
+NOTE: This option will just reserve the PAT (P.O.) numbers needed for			
+a DEPOT or GSA PUSH transaction.  It will take 3 entries to complete the			
+order (Regular, Drugs & Subsistence).  The Control Point obligated balance for			
+the warehouse will NOT be updated.  Both the PUSH RELEASE (acquisitions			
+and the RECEIPTS RELEASE (receiving) LOG code sheets must be generated			
+using the 'CREATE A CODE SHEET' option.			
+REQUISITION NUMBER: 			
+Are you sure that you want to return this to P&C for re-editing			
+Answering 'YES' will remove the Purchasing Agent's signature so that they			
+can re-edit the P.O.			
+Purchase Order has been returned, please notify P&C, IMMEDIATELY			
+NOT POSTED STOCK AND NOT A REQUISITION--ACQUISITION CODE SHEETS ARE			
+NOT REQUIRED!!			
+Payable Code: 			
+Reason Code: 			
+DEPOT (or Releasing Facility): 			
+Depot Voucher No.: 			
+  *** ENTER DIETETICS COST PERIOD IF THIS IS A SUBSISTANCE ORDER ***			
+****  Dietetics Cost Period: 			
+Document Identifier Code: 			
+Routing Identifier Code: 			
+Media & Status Code: 			
+Activity Address Code: 			
+Dept.Designation (Demand Code): 			
+Fund Code: 			
+Distribution Code: 			
+Project Code: 			
+Priority Code: 			
+Advice Code: 			
+Do you wish to pre-edit codesheet data 			
+This data will go on every code sheet.  'NO' will cause the			
+code sheets to be built with the data as shown,			
+'^' to quit.			
+Select any items for which you wish to enter a source deviation code.			
+Fund Control point is missing LOG Department Number!!			
+Select TRANSACTION NUMBER: 			
+There is no Repetitive (PR Card) Number for Line Item # 			
+** CANNOT CONTINUE! **			
+THIS CONTROL POINT HAS NO LOG DEPT #, YOU CANNOT PROCEED!			
+YOU MUST FILL IN ALL THIS DATA TO GENERATE THE LOG CODE SHEETS!!			
+THIS IS NOT A VALID CONTROL POINT, YOU CANNOT PROCEED!			
+This Special Control Point is CASCA/CANTEEN.			
+ for Other Goverment Agencies, or 			
+ for Canteen.			
+Please create an adjustment voucher to delete			
+receiving reports for purchase card orders.			
+receiving reports for delivery orders.			
+Receiving Report has already been processed by Fiscal.			
+You must create an Adjustment Voucher to edit this Receiving Report.			
+Update SUPPLY STATUS: 			
+Amendment number: 			
+You are not a purchase card holder.			
+Enter Purchase Card Name: 			
+Invalid entry.			
+This card is not registered to you.			
+Please select the type of purchase cards you wish to display:			
+START WITH P.O. DATE: 			
+GO TO P.O. DATE: 			
+Last date cannot be prior to first date.			
+TOT NO.(			
+Specifically excluded from reporting are grants,intragovernmental			
+procurements,procurements from imprest fund,nonappropriated			
+(general post,loan guarantee,etc.),SF44s,credit card			
+transactions,training authorizations,Government Bills of			
+Lading (GBL),and Government Transportation Requests (GTR).			
+Total Amount 			
+ is greater than $25000.00			
+No FPDS Data to be Entered: 			
+Is this P.O. to be reported to the FPDS system (Under $25,000 report)			
+Purchase Order has no date. 			
+This option only available for P.O.'s beyond FY 1988!			
+Method of Processing not entered!			
+ARE YOU SURE YOU WANT TO RE-ENTER THE FPDS CODES 			
+PREVIOUS FPDS CODES HAVE BEEN DELETED!			
+ Breakout Code is undefined.			
+ Socioeconomic Group (FY89) not defined in Vendor file.			
+ Enter either Yes/No  or  enter 			
+This option will delete all FPDS codes that were previously entered			
+for this Purchase Order, then allow you to re-enter them.			
+Possible Preference Program Codes: 			
+Possible Competitive Status/Business codes: 			
+You CANNOT have a Socioeconomic Group of OO--NONE OF THE OTHER CATEGORIES			
+in combination with any other Socioeconomic Group			
+RE-ENTER ALL!!!			
+You CANNOT have the Socioeconomic Group of P--JAVITS-WAGNER-O'DAY			
+in combination with any LARGE group			
+Category RV--SERVICE-DISABLED VETERAN must also include S--VETERAN-OWNED SM BUSINESS			
+Following Socioeconomic Group Codes brought over from Vendor File:			
+V.A. *FACILITY TYPE UNDEFINED*			
+          USING SERVICE COPY			
+REQUISITION FOR SUPPLIES OR SERVICES			
+PURCHASE ORDER FOR SUPPLIES OR SERVICES			
+ISSUING OFFICE:			
+REQUESTING SERVICE:			
+Dept. of Veterans Affairs 			
+DEL. TO: 			
+>> No info for vendor: 			
+|SHIP TO:			
+ CONFIRMATION COPY, PLEASE DO NOT DUPLICATE			
+GOV'T BL #: 			
+SHIP VIA: 			
+** No Purchase Card Info			
+PURCHASE CARD HOLDER			
+PURCHASE CARD NAME			
+ MAIL INVOICE TO:			
+ITEMS CONTINUED ON NEXT PAGE 			
+WAREHOUSE CERT. SIGN: 			
+DATE REC'D: 			
+SERVICE CERT. SIGN: 			
+RECEIVING REPORT COPY			
+ORDER FOR SUPPLIES OR SERVICES			
+PAGE NO.			
+PO # 			
+ISSUING OFFICE: DEPT. OF VETERANS AFFAIRS			
+ESTIMATED SHIPPING AND/OR HANDLING			
+FMS LINE: 991			
+TOTALS CARRIED FORWARD TO FIRST SHEET: 			
+IMF#: 			
+AUTHORITY FOR PURCHASE			
+REQ.			
+PO 			
+EST.			
+DSCNT AMT:  			
+TOTAL AMT:			
+AUTHORIZED BUYER			
+CONTRACTING OFFICER			
+TERM DSCNT: 			
+NET AMT:  			
+FUND CERTIFICATION: The supplies/services listed on this request are properly			
+chargeable to the following allotments, the available balances of which are			
+OBLIGATED BY: 			
+BOC1:			
+AMOUNT1:			
+SUPPLY-			
+COMB.2,4,6			
+BOC2:			
+AMOUNT2:			
+FCP/PRJ: 			
+**ADDITIONAL BOCs WILL BE FOUND AFTER ALL THE ITEMS.**			
+**ADDITIONAL BOCs WILL BE FOUND ON THE NEXT PAGE.**			
+EST. SHP: 			
+DSCNT %: 			
+You are not a Supply Accountable Officer !			
+2237 TRANSACTION NUMBER: 			
+The new 2237, 			
+, will now be printed with the old one.			
+ Requests ready to process.			
+You have selected all Line Items, NO action taken.			
+PROCESS ISSUE BOOK ORDERS			
+If you answer 'YES', this function will loop all through all Issue Book Requests			
+that are pending PPM processing, and will automatically set them to the status			
+'Assigned to PPM Clerk', so that LOG code sheets can be generated by the			
+Requirements Analyst (R/A).			
+Processing Issue Book Orders--Please Wait!			
+Transaction No.: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0285.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0285.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0285.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Now building Code sheet...			
+Now Transmitting Code sheet...			
+ES/			
+V.A. *NO FACILITY TYPE*			
+UM;0@.dIon}4_Pw-8qyC?K/YV6t7sE]f~x'D`TB%R#a{\!G<2$h5rc:m			
+Nv*}z&da6			
+RLVu{oBv=P?8+X-j%A!(<]Z			
+FHc8[J$I2%Sx-~3EurkgBV?\*iW|&_@=			
+QW|'CfD&;}- (6Bv>kYgj_GJFE`q]!H27usXz5ZxR%p.Kh{)tUe:~=LV@/[Sw1<Ob$#,8daoT\4cri?Al+			
+GTeO=MFI~Z5vbu>m_9)C}6Ps73%x]w[?Xrf+QKRqWB|<4EY8DSn1kL oV-@2#lU(Jp,A{;0d/H$jg.Niy!:'t			
+UAJ4{q[0m			
+CMiq|pj=,:a)glXJn0RbwFfDz*e(\H9hc6.{TSYE			
+Ordered			
+PO Number			
+Previous			
+Purchase			
+Unit Cost			
+ORD ADD:			
+FMS:			
+PAY ADD:			
+, NO REPLACEMENT VENDOR *****			
+ PLEASE CHOOSE ANOTHER VENDOR 			
+, USE VENDOR NO:			
+  VENDOR NAME   			
+EDI VENDOR			
+*** BUSINESS TYPE UNDEFINED ***			
+You will not be able to complete this Purchase Order			
+with this vendor until the BUSINESS TYPE is defined			
+Item Number:			
+Previously  Unit of			
+Date Ordered  PO Number Received    Purchase  Unit Cost  Total Cost     Ordered			
+REPLACEMENT CHARGE CARD NUMBER: 			
+Would you like to add/delete a surrogate			
+Would you like to add/delete another surrogate			
+Must be a number greater than 2000!			
+Select SOURCE DEVIATION CODE: 			
+RIGHT OPTION 			
+??   INVALID SELECTION			
+Enter 4 digit Serial Number			
+There is no Amendment Status.			
+ is missing BOC !			
+ is missing NSN!			
+ is missing contract number.			
+This amendment has Est. Shipping and/or Handling charges without any			
+Est. Shipping BOC.			
+This amendment needs to be re-edited before it can be signed.			
+**REMINDER** Unsigned amendments are deleted from the system after 7 days.			
+...now generating the PHA transaction...			
+ HAS BEEN RECEIVED, CANNOT CANCEL !			
+THERE HAS BEEN PAYMENT MADE FOR THIS PURCHASE CARD ORDER, CANNOT CANCEL !			
+     SURE YOU WANT TO CANCEL THIS ORDER 			
+    <NOTHING CANCELLED>			
+   Approve Amendment number 			
+   Review Amendment 			
+   SURE YOU WANT TO DELETE LINE ITEM 			
+You can only 			
+ if this is the ONLY change you			
+are making to the 			
+ it must be the ONLY change you			
+are making on the amendment.			
+BOC must be 			
+For a supply fund order, a BOC 			
+****************** TAKE NOTE!! ********************			
+*  This order has a Receiving Report previously   *			
+*  processed.  If this amendment will alter the   *			
+*  Total Cost of any line item on the order       *			
+*  remember to back out the previous Receiving    *			
+*  Report with an Adjustment Voucher, process     *			
+*  the amendment, and rerun the Receiving         *			
+ is missing its description!			
+ is missing NSN !			
+ is incomplete !			
+ does contain contract number.			
+Editing of the line item is required !			
+ HAS BEEN RECEIVED, CANNOT CHANGE ESTIMATED SHIPPING!			
+ HAS BEEN RECEIVED, CANNOT CHANGE FUND CONTROL POINT!			
+This purchase order has a 2237 attached to it.			
+To change F.C.P. you must do the following: 			
+1. Cancel the purchase order.			
+2. Copy the 2237 to another 2237 with new FCP.			
+3. Have it signed by CP Official and Accountable Officer.			
+4. Attach the 2237 to a new purchase order.			
+ HAS BEEN RECEIVED, CANNOT CHANGE VENDOR!			
+For item, 			
+Enter the following information: 			
+For line item: 			
+ HAS BEEN RECEIVED, CANNOT CHANGE F.O.B. EDIT!			
+ This purchase order has shipping charges, Would you like to delete? 			
+SEGMENT TYPE SHOULD BE LC			
+   There was an error on IFCAP Requisition Number 			
+    These line items must be deleted from the PO and reordered.  			
+ Line # - National Stock # - Quantity - Invalid Field    -     Invalid Data 			
+LINE COUNT ERROR			
+     ISMS Order 			
+ has been changed.			
+  The new 			
+ Line # - National Stock Number - ISMS TO/SO # - TO/SO Line # - Quantity 			
+UNIT OF MEASURE			
+PICKING EXCEPTION			
+REASON FOR MAINTAINANCE: 			
+AC-CU-BI-ST-LC-ML-RE			
+Information in transaction is incomplete.			
+ The source for this document is IFCAP REQ # 			
+ ****  THIS REQUISITION WAS NOT FOUND IN THE FILE ****			
+ACCNT CODE/SUB: 			
+EST DEL DATE: 			
+PROMISD DATE: 			
+ORIG WHSE: 			
+UNIT PRICE: 			
+EXTND PRICE: 			
+Line F/K Subs Stat RsnCode  Qty  SKU     NSN      Comments/Reason Codes  			
+MAINTENANCE LINE ERROR			
+ISMS to IFCAP 			
+IFCAP MESSAGE SERVER			
+ UNABLE TO GET MAILMAN NUMBER AFTER 5 TRIES.			
+WRONG TRANSACTION TYPE			
+                   Header Status Transaction (HLS)			
+   The following items were changed on ISMS TO/SO number 			
+IFCAP SERVER			
+G.OGR AUSTIN MESSAGES			
+ML RE			
+LC SEGMENT ERROR			
+                   Line Status Transaction (OLS)			
+   The following items were Allocated/Backordered/Cancelled			
+         from IFCAP Requisition Number 			
+****  THIS REQUISITION WAS NOT FOUND IN THE FILE  ***			
+Line F/K Subs Stat RsnCode  Qty  SKU Stock Number Comments/Reason Codes  			
+      IFCAP Requisition Number 			
+ has been assigned # 			
+ in ISMS.			
+REQUISITION NUMBER NOT FOUND			
+PRCHMSE wants ^PRCF(423.6,			
+ which does not (now) exist			
+INVALID TRANSACTION TYPE ENCOUNTERED			
+     Message to ISMS mailgroup			
+SH SEGMENT ERROR			
+                    SHIPPING ACKNOWLEDGEMENT			
+   Items from IFCAP Purchase Order # 			
+ were shipped on 			
+Via 			
+.  The estimated delivery date is 			
+on Government Bill of Lading number 			
+      IFCAP Line #  - Quantity - SKU - Stock Number  			
+PO NUMBER NOT FOUND			
+SHIPPING LINE ERROR			
+Delivery Order for IFCAP Purchase Order # 			
+ has been received.			
+BLANK PO NUMBER IN HEADER			
+AC BI DH			
+          Lines of Description;			
+DE Segment Line Count Error			
+DL Desc Line Count Error			
+DL Segment Line Count Error			
+Description is Required!!			
+There are no line items listed in the Purchase Order.			
+Fund Control Point is undefined  !			
+Vendor is undefined !			
+BBFY can not be checked/updated.			
+ is incomplete and must be re-edited !			
+Incomplete transaction. It must be re-edited !			
+Purchase Card			
+Delivery			
+CONTRACT/BOA: 			
+Method/Type Codes: 			
+Type Codes: 			
+Possible Breakout Codes: 			
+ THE COST OF THIS REQUEST, $			
+ ,HAS BEEN CARRIED FORWARD TO TRANSACTION 			
+ , REFLECTS ORIGINAL COST PLUS, $			
+ FROM TRANSACTION 			
+Want to print the new 2237, 			
+Business Type is undefined for this vendor!			
+BUSINESS TYPE: 			
+Enter a 2237 reference number. The FCP,Cost Center,Service,Delivery			
+ and Line Items			
+ will be transferred into this Purchase Order.			
+The 2237 Fiscal Year and Quarter must be earlier or same			
+as the P.O. Date Fiscal Year and Quarter.			
+This Purchase Order already contains:			
+Cannot precede without a P.O. DATE			
+This is an Issue Book Order, and it can't be processed into a Purchase Order.			
+The Fiscal Year and Quarter on this 2237 is not			
+compatible with the PO Date.			
+Fund Control Point for this 2237 doesn't match the existing FCP in P.O.			
+Cost Center for this 2237 doesn't match the Cost Center in P.O.			
+This Fund Control Point is not valid for a 			
+This 2237 does not have a substation.			
+The substation on this 2237 does not match the substation entered			
+on this 			
+Line Items: 			
+A new 2237 will now be created with the following items: 			
+     Do you wish to proceed			
+ IS AN INVALID LINE ITEM NUMBER			
+ENTER A LINE ITEM NUMBER IN THE FOLLOWING FORMAT:  1,2,3,4 OR 1:4 			
+ OR ENTER 'A' FOR ALL LINE ITEMS 			
+Cannot get a transaction number at this time for the new transaction being split			
+out.  Try again later!			
+Cannot find the 2237 you selected in file 410.			
+Not continuing with this 2237.			
+NOTE-Vendors on PO and 2237 don't match.  If you proceed IMF info			
+ will be used.  If there is no IMF entry for the item for this vendor one will 			
+Would you like to proceed			
+Procurement History transaction error 			
+Insufficient funds for this request.			
+One or more of the items on this delivery order			
+does not contain contract number.			
+Send to Fiscal Service			
+Print Purchase Order			
+Print Purchase Order 			
+P.O. is missing the Purchasing Agent and must be re-edited !			
+You must be the Purchasing Agent listed on P.O. to sign it.			
+This pharmacy order is a no charge order.			
+     Would you like to sign this order			
+                   This order will not be sent via EDI.			
+To place a Purchase Card order via EDI please use the Purchasing Agent Menu.			
+                           ***** TAKE NOTE *****			
+The 'Do You Want to Send This EDI?' question was bypassed - You must reedit PO			
+In File #440.5, the Expiration Date for this card is blank or this card has			
+expired!  An EDI order will reject.  Please contact your Purchase			
+Card Coordinator.			
+;@1;116Do You Want to Send This EDI?~R			
+As you have elected to send this order EDI, please ask the Purchase Card			
+Coordinator to update the Card's Expiration Date before completing this			
+Purchase Order. - You must reedit this PO.			
+Print Purchase Card Order 			
+Print Delivery Order			
+Fund Control Point cannot be changed since 2237 has been selected.			
+The Fund Control Point selected by you, does not have any			
+Cost Centers listed under it.			
+LOG Department Number is missing!!			
+Fund Control Point not valid for a 			
+The Cost Center entered by you is not in the COST CENTER FILE.			
+The Cost Center entered by you has been DEACTIVATED.			
+This Cost Center isn't found in FCP 			
+The Cost Center selected by you, does not have any BOCs listed			
+under it.			
+PRC(442,			
+This Vendor is not set up as a GUARANTEED DELIVERY Vendor!.			
+   FOB is Destination, Are you sure you want Handling Charges 			
+**CONTRACT HAS EXPIRED**			
+     This PO's Source Code is Open Market, only Contract # is a valid entry.			
+     'C' has been entered for the Contract Flag prompt.			
+     'B' is not allowed, system allows only 'C'.			
+PRCH CONTRACT FLAG HELP			
+Enter 'C' if the Contract Number field is a Contract #.			
+Otherwise enter 'B' if it is a Basic Ordering Agreement(BOA) #.			
+PRCH BOA			
+Vendor must be entered before items ! 			
+Method of Processing=			
+ANOTHER USER IS EDITING SOME FILE 442 ENTRY! Please retry in a minute.			
+ ** Error in Discount 			
+ has a unit cost of zero 			
+ has been changed. Discount will be deleted			
+and must be re-edited!			
+ Type Code is undefined.			
+Breakout Code is undefined.			
+Socioeconomic Group (FY89) not defined in Vendor file.			
+2237 Special Remarks: 			
+Would you like to transfer the Special Remarks to the New P.O. Comments			
+Enter 'Y' to have the Special Remarks added to the end of the P.O. Comments.			
+Invalid NSN--first 4 characters must be FSC code!!			
+This NSN has already been assigned to item # 			
+Commodity Code missing on this FSC--Required for LOG code sheets!			
+*** ESTIMATED PURCHASE ORDER ***			
+Total Dollar Amount: 			
+You can either enter the total dollar amount for the entire PUSH, or just the			
+dollar amount for this part (regular, subsistence or drugs).  This is just			
+used to update the P.O.register.			
+Complete this Requisition 			
+This action will change the status to 'Transaction Complete'.			
+The Estimated Shipping Charges is missing BOC!			
+Source Code for 			
+ is undefined !			
+ has no date. 			
+P.O. contains both a 'Ship to Address' and a 'Direct Delivery Patient'.			
+Shipping information is unclear!			
+Method of Processing is not entered!			
+F.O.B. Point with ORIGIN must have a Est. Shipping and/or Handling Charges			
+Packaging Multiple!			
+Unit Conversion Factor!			
+Drug Type Code!			
+Pkg. Multiple is blank. It must be supplied to later complete this document!			
+For FSC 6505, DRUG TYPE CODE must be supplied to later complete document			
+Change Existing Transaction Number			
+File being accessed...please change the transaction number later			
+ Cannot create new number...please try again later.			
+First 4 digits MUST be an FSC code!!			
+This NSN has already been assigned to Item # 			
+Method of Processing is undefined !			
+     Review Requisition 			
+LOG code sheets have already been created.			
+     Create LOG code sheets 			
+  Do you want to send code sheet to Austin? 			
+  Affix signature to Requisition and Print 			
+If you answer 'Y' (YES), you can no longer edit this Order except by Amendment.			
+You must answer YES before you can receive items on this Order.			
+This Supply Fund order has already updated the Control Point			
+Obligated Balance.			
+Control Point Balances NOT updated!!			
+WARNING--LOG code sheets have NOT been created!!			
+LOG code sheets for non-expendable good not yet programmed.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0286.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0286.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0286.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Use FALCON or KEYPUNCH A CODESHEET option to create these.			
+Would you like this report for a single STATION NUMBER?: 			
+Enter 'Y' if you would like to limit the report to one station.			
+Would you like this report for a single sub-station?: 			
+OVERAGE REPORT FOR 			
+ALL STATIONS			
+**** MISSING SITE ADDRESS--SITE 			
+ PROGRAM PRCHP18 **** !!!			
+ Chief, A&MM Svc. (90C)			
+*** MISSING REQUEST NUMBER 			
+ -- PROGRAM PRCHP18 ***			
+*** MISSING VENDOR NUMBER 			
+*** MISSING P.A. INFORMATION FOR REQUEST 			
+FORM APPROVED OMB NO. 2900-0445			
+REQUEST FOR QUOTATIONS   |			
+The Notice of Small Business-Small Purchase Set-Aside			
+PAGE OF PAGES			
+(this is not an order)			
+on the last page of this form			
+_____is     _____is not applicable.			
+1.REQUEST NO.			
+|2.DATE ISSUED			
+|3.REQUISITION/PURCHASE REQUEST			
+|4.CERT.FOR NAT.DEF.			
+UNDER BDSA REG.2			
+AND/OR DMS REG.1->			
+5A.ISSUED BY			
+|6.DELIVER BY (Date)			
+5B.FOR INFORMATION CALL:(Name & phone no.) (No collect calls)			
+|(Unless otherwise specified)			
+FAX: 			
+____(See Schedule)			
+8.TO: NAME AND ADDRESS, INCLUDING ZIP CODE			
+|9.DESTINATION (Consignee and ad-			
+dress, including ZIP code)			
+10.PLEASE FURNISH QUOTATIONS TO			
+|11.BUSINESS CLASSIFICATION (check appropriate boxes)			
+THE ISSUING OFFICE ON OR BE-			
+FORE CLOSE OF BUSINESS (date)			
+___OTHER THAN SMALL			
+___VIETNAM VETERAN-OWNED			
+___DISABLED VETERAN-OWNED			
+IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are			
+unable to quote, please so indicate on this form and return it. This request does not commit the			
+Government to pay any costs incurred in the preparation of the submission of this quotation or to			
+contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by			
+quoter. Any representations and/or certifications attached to this Request for Quotations must be			
+completed by the quoter.			
+12.SCHEDULE (Include applicable Federal, State and local taxes)			
+ITEM NO.			
+SUPPLIES/SERVICES			
+***NO DESCRIPTION***			
+STK# 			
+NSN# 			
+REPRESENTATIONS, CERTIFICATIONS, AND PROVISIONS			
+The following representation applies when the contract is to be performed inside the			
+United States, its territories or possessions, Puerto Rico, the Trust Territory of			
+the Pacific Islands, or the District of Columbia.			
+52.219-6 Notice of Total Small Business Set-Aside. (JUL 1996)			
+As prescribed in 19.508(c), insert the following clause:			
+NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE  (JUL 1996)			
+Small business concern, as used in this clause, means a concern,			
+including its affiliates, that is independently owned and operated,			
+not dominant in the field of operation in which it is bidding on			
+Government contracts, and qualified as a small business under the			
+size standards in this solicitation.			
+(1) Offers are solicited only from small business concerns.			
+Offers received from concerns that are not small business			
+concerns shall be considered non-responsive and will be rejected.			
+(2) Any award resulting from this solicitation will be made			
+to a small business concern.			
+A small business concern submitting an offer in its own name agrees to			
+furnish, in performing the contract, only end items manufactured or			
+produced by small business concerns in the United States.  The term			
+United States includes its territories and possessions, the Commonwealth			
+of Puerto Rico, the trust territory of the Pacific Islands, and the			
+District of Columbia.  If this procurement is processed under simplified			
+acquisition procedures and the total amount of this contract does not			
+exceed $25,000 a small business concern may furnish the product of			
+any domestic firm.  This paragraph does not apply in connection with			
+construction or service contracts.			
+(End of clause)			
+852.219-70 VETERAN-OWNED SMALL BUSINESS  (DEC 90)			
+The offeror represents that the firm submitting this offer _____ is _____ is			
+not, a veteran-owned small business, _____ is _____ is not, a Vietnam era			
+veteran-owned small business, and _____ is _____is not, a disabled veteran-owned			
+small business.  A veteran-owned small business is defined as a small business, at			
+least 51 percent of which is owned by a veteran, who also controls and operates			
+the business.  Control in this context means exercising the power to make			
+policy decisions.  Operate in this context means actively involved in			
+day-to-day management.  For the purpose of this definition, eligible veterans			
+(a) A person who served in the U.S. Armed Forces and who was discharged			
+or released under conditions other than dishonorable.			
+(b) Vietnam era veterans who served for a period of more than 180 days, any			
+part of which was between August 5, 1964 and May 7, 1975, and were discharged			
+under conditions other than dishonorable.			
+(c) Disabled veterans with a minimum compensable disability of 30 percent,			
+or a veteran who was discharged for disability.			
+Failure to execute this representation will be deemed a minor informality and the			
+bidder or offeror shall be permitted to satisfy the requirement prior to award			
+(see FAR 14.405).			
+Exception to SF-18			
+SF-18 ADP (Rev 10-83)			
+--LAST PAGE			
+METRIC PRODUCTS - Products manufactured to metric dimensions will be considered on an equal 			
+basis with those manufactured using inch-pound units, providing they fall within the 			
+tolerances specified using conversion tables contained in the latest revision of Federal 			
+Standard No. 376 and all other requirements of this document are met.			
+If a product is manufactured to metric dimensions and those dimensions exceed the tolerances 			
+specified in the inch-pound units, a request should be made to the Contracting Officer to 			
+determine if the product is acceptable.  The Contracting Officer, in concert with COTR			
+(Contracting Officer's Technical Representative) will accept or reject the product.			
+13.DISCOUNT FOR PROMPT			
+|10 CALENDAR DAYS			
+|20 CALENDAR DAYS			
+|30 CALENDAR DAYS			
+|    CALENDAR DAYS			
+PAYMENT--->			
+NOTE: Last page must also be completed by the quoter.			
+14.NAME AND ADDRESS OF QUOTER (Street, city,			
+|15.SIGNATURE OF PERSON AUTHORIZED			
+|16.DATE OF QUOTA-			
+county, State and ZIP code)			
+|   TO SIGN QUOTATION			
+|17.NAME AND TITLE OF SIGNER (Type			
+|18.TELEPHONE NO.			
+|   or print)			
+| (with area code)			
+   (SEE ATTACHED DELIVERY SCHEDULE)			
+LI#  REP# DESCRIPTION			
+52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2000)			
+(a) (1) The North American Industry Classification System (NAICS) code			
+for this acquisition is ____________.			
+(2) The small business size standard is $__________.			
+(3) The small business size standard for a concern which submits an			
+offer in its own name, other than on a construction or service contract,			
+but which proposes to furnish a product which it did not itself			
+(1)The offeror represents as part of its offer that it __ is, __ is			
+not a small business concern.			
+(2)[Complete only if the offeror represented itself as a small			
+business concern in paragraph (b)(1) of this provision.] The offeror			
+represents, for general statistical purposes, that it ___ is, ___ is			
+not a small disadvantaged business concern as defined in 13 CFR 124.1002.			
+(3)[Complete only if the offeror represented itself as a small			
+represents as part of its offer that it ___ is, ___ is not a women-owned			
+small business concern.			
+(4)[Complete only if the offeror represented itself as a small			
+(5)[Complete only if the offeror represented itself as a veteran-			
+owned small business concern in paragraph (b)(4) of this provision.] The			
+offeror represents as part of its offer that it ___ is, ___ is not a			
+service-disabled veteran-owned small business concern.			
+(6)[Complete only if offeror represented itself as a small business			
+concern in paragraph (b)(1) of this provision.] The offeror represents, as			
+part of its offer, that--			
+(i)It ___ is, ___ is not a HUBZone small business concern listed, on			
+the date of this representation, on the List of Qualified HUBZone Small			
+Business Concerns maintained by the Small Business Administration, and			
+no material change in ownership and control, principal office of			
+ownership, or HUBZone employee percentage has occurred since it was			
+certified by the Small Business Administration in accordance with 13			
+CFR Part 126; and			
+(ii) It ___ is, ___ is not a joint venture that complies with the			
+requirements of 13 CFR Part 126, and the representation in paragraph			
+(b)(6)(i) of this provision is accurate for the HUBZone small business			
+concern or concerns that are participating in the joint venture.[The			
+offeror shall enter the name or names of the HUBZone small business			
+__________________________.] Each HUBZone small business concern			
+participating in the joint venture shall submit a separate signed			
+copy of the HUBZone representation.			
+(c) Definitions. As used in this provision -			
+Service disabled veteran-owned small business concern (1) means a			
+small business concern- (i)Not less than 51 percent of which is owned			
+by one or more service-disabled veterans or, in the case of any			
+publicly owned business, not less than 1 percent of the stock of which			
+is owned by one or more service-disabled veterans; and			
+(ii)The management and daily business operations of which are			
+controlled by one or more service-disabled veterans or, in the case			
+of a veteran with permanent and severe disability, the spouse or			
+permanent caregiver of such veteran.			
+(2)Service disabled veterans means a veteran, as defined in 38 U.S.C.			
+101(2), with a disability that is service-connected, as defined in			
+Small business concern means a concern, including its affiliates,			
+that is independently owned  and operated, not dominant in the field			
+of operation in which it is bidding on Government contracts, and			
+qualified as a small business under the criteria in 13 CFR Part 121			
+and the size standard in paragraph (a) of this provision.			
+Women-owned small business concern means a small business concern 			
+(1)Which is at least 51 percent owned by one or more women or, in the			
+case of any publicly owned business, at least 51 percent of the stock			
+of which is owned by one or more women; and			
+(2)Whose management and daily business operations are controlled by			
+one or more women.			
+Veteran-owned small business concern means a small business concern -			
+(1)Not less than 51 percent of which is owned by one or more veterans			
+(as defined at 38 U.S.C. 101(2) or, in the case of any publicly owned			
+business, not less than 51 percent of the stock of which is owned by			
+one or more veterans; and			
+(2)The management and daily business operations of which are controlled			
+by one or more veterans.			
+(d)Notice.(1)If this solicitation is for supplies and has been set aside,			
+in whole or in part, for small business concerns, then the clause in this			
+solicitation providing notice of the set-aside contains restrictions on the			
+source of the end items to be furnished.			
+(2)Under 15 U.S.C. 645(d), any person who misrepresents a firm's			
+status as a small, HubZone small, small disadvantaged, or women-owned			
+small business concern in order to obtain a contract to be awarded			
+under the preference programs established pursuant to section 8(a),			
+8(d), 9, or 15 of the Small Business Act or any other provision of			
+Federal law that specifically references section 8(d) for a definition			
+of program eligibility, shall--  			
+(i)Be punished by imposition of fine, imprisonment, or both;			
+(ii)Be subject to administrative remedies, including suspension			
+and debarment; and			
+(iii)Be ineligible for participation in programs conducted under			
+the authority of the Act.			
+(End of provision)			
+|5.PROJECT NO.			
+|  (If applicable)			
+CODE|________| 7.ADMINISTERED BY (If other than item 6)   CODE|________			
+8.NAME & ADDRESS OF CONTRACTOR (No.,street,county,			
+State and ZIP Code)			
+|   | 10A.MODIFICATION OF CONTRACT/ORDER NO.			
+fied for receipt of Offers  ____is extended  ____is not extended.			
+solicitation or as amended by one of the following methods:			
+numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT			
+tue of this amendment you desire to change an offer already submitted, such change may be made			
+by telegram or letter, provided each telegram or letter makes reference to the solicitation and			
+IMPORTANT: Contractor __			
+tion/contract subject matter where feasible.)			
+15A.NAME AND TITLE OF SIGNER (Type or print)			
+|16A.NAME AND TITLE OF CONTRACTING OFFICER (Type			
+|    or print)			
+|1.CONTRACT ID CODE			
+|PAGE   OF   PAGES			
+PAT NUMBER			
+ENTER A NEW 			
+ OR A COMMON NUMBERING SERIES			
+ already exist !			
+ Not a valid Common Numbering Series.			
+ Common numbering series is being edited by another user, try later			
+   PAT Number already exist, please try again 			
+Select THE TYPE OF ORDER			
+Select TYPE OF PROCESSING			
+Select TYPE OF AMENDMENT NUMBER			
+Are sure you want to cancel this order			
+    CALM ID: 			
+CONTINUED ON NEXT PAGE 			
+ON OR			
+Now Generating Proof of Order (Receiving Report) for Guaranteed Delivery			
+P.O.       (please wait...)			
+As you have nothing in file 442 for me to update I am going to quit.			
+Starting conversion of file 442 on 			
+Ending conversion of file 442 on 			
+*** The PROCUREMENT & ACCOUNTING TRANSACTIONS file conversion is done. ***			
+Quote Due Date must be at least 3 days after RFQ Reference Date.			
+Quote Due Date must be before Required Delivery Date.			
+Invalid NSN - First 4 characters must be a FSC Code.			
+PACKAGING MULTIPLE: 			
+Contracting Officer lacks Commercial Phone #			
+*** You must have an Electronic Signature Code on file to use this option!			
+Select RFQ to Close: 			
+This RFQ entry is in use, please try later!			
+Do you wish to review a synopsis of this RFQ? 			
+Answer 'YES' if you wish to view the RFQ prior to Closure.			
+Is this the correct RFQ? 			
+Answer 'NO' to abort the Closure.			
+No 864 Text Message has been entered!			
+** RFQ Closure Notification **			
+This is to notify you that RFQ #: 			
+been closed to further quotes.			
+Electronic Transmission Aborted!			
+The following RFQs have been closed automatically as the Quote Due Date			
+has been reached.			
+   Quote Due: 			
+RFQs Closed by Scheduled Option			
+G.PRCHQ RFQ			
+BACKGROUND RFQ CLOSE OPTION			
+Select RFQ: 			
+  No Quotes on File!			
+Select Quote Vendor: 			
+Enter the Name of the Vendor or			
+  enter 'DUN' plus the vendor's Dun & Bradstreet Number.			
+TEXT MESSAGES FOR RFQ #: 			
+This RFQ is in use, please try later!			
+Do you wish to Browse or Print this quote? 			
+Enter 'B' to use the FileMan Browser or 'P' to display on Terminal in			
+Scroll Mode or send to Printer			
+Single Vendor Quote Print			
+PRCAR(			
+Quote from Dun # 			
+ for RFQ #: 			
+Tax ID: 			
+Voice Phone #: 			
+Fax #: 			
+Sellers's Ref #: 			
+Quote Contact: 			
+Government Contract: 			
+Receipt Date/Time: 			
+FOB: 			
+Total of Lines: 			
+Number of Items in RFQ: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0287.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0287.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0287.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Number of Items Quoted: 			
+Quote Total: 			
+Prompt Pay Terms: 			
+RFQ Line #: 			
+| RFQ Requirements			
+| **** Line Item #			
+ was not in the Request ****			
+| Item Description:			
+| Unit Price: 			
+Total Cost: 			
+| Natl Stock #: 			
+Mfg Part #: 			
+Quote Information for this Line Item			
+Vendor's Product #: 			
+Hazmat Code: 			
+Govt Contract: 			
+Unit of Purchase: 			
+Unit Cost: 			
+Volume Discount %: 			
+Volume Discount Amount: 			
+Net Line Amount: 			
+Natl Stock #: 			
+Federal Supply Class: 			
+Natl Drug Code: 			
+Lot #: 			
+Serial #: 			
+SIC Code: 			
+Delivery Schedules: 			
+* End of Quote *			
+RFQ #			
+ is being edited by another user, please try later			
+The status of RFQ #			
+from CLOSED to EVALUATION COMPLETE			
+Do you wish to now award items assigned to vendors? 			
+Enter 'YES' to create 2237(s) and PO(s) for items			
+already assigned but not awarded			
+   Net Line Amt $			
+Enter the index value for the selected quote.			
+The quotes which included RFQ Line Item #			
+Selected quote did NOT include this item.			
+Select RFQ to Award: 			
+Do you wish to review this RFQ? 			
+Answer 'YES' if you wish to view the RFQ before proceeding with the award.			
+Answer 'NO' to abort the Award.			
+Vendor submitting Quote #			
+ is not in the database!			
+PRC(444.1			
+ must be linked to an			
+existing File #440 entry before he can receive awards.			
+Do you wish to link the vendor at this time? 			
+Answer 'YES' to continue or 'NO' to bypass this vendor			
+Bypassing this vendor			
+ must be associated			
+with ITEM MASTER File entry #			
+ before he can be awarded this			
+ has been built for Quote #			
+PO #			
+The Status of RFQ #			
+ has been changed from			
+ to AWARDED.			
+Select RFQ to ReOpen: 			
+Answer 'NO' to abort the ReOpening.			
+Quote Due Date must be in the Future			
+Quote Due Date must be earlier than Required Delivery Date 			
+The Status and Quote Due Date for RFQ #			
+ are unchanged!			
+ has been changed from CLOSED			
+  to PENDING QUOTES			
+Do you wish to send an electronic notification to the vendors? 			
+Answer 'YES' if you wish to send a text message.			
+No Reopening Message has been entered!			
+** RFQ Reopening Message **			
+reopened with a new Quote Due Date of 			
+10Reopening Message			
+No PO Number was entered, do you want to try again? 			
+Answer 'YES' to return to prompt for PO Number			
+Lock Table Problem - Please contact IRM!			
+As FOB is Origin, you will now be prompted for the Shipping BOC.			
+As this PO has an EDI Vendor, you will be asked about Special Handling.			
+Major budget object code classifications are:			
+10 thru 13 - Personal Services and Benefits			
+        21 - Travel and Transportation of Persons			
+        22 - Transportation of Things			
+        23 - Rent, Communications, and Utilities			
+        24 - Printing and Reproduction			
+        25 - Other Services			
+        26 - Supplies and Materials			
+31 thru 33 - Acquisition of Capital Assets			
+2237 pointer is missing so can't determine available BOCs.			
+2237's Cost Center is missing so can't determine available BOCs.			
+Line Item # is missing			
+Description is missing for Item #			
+Short Description is missing for Item #			
+Unit of Purchase is missing for Item #			
+Quantity is missing for Item #			
+SIC Code is missing for Item #			
+Federal Supply Class is missing for Item #			
+BOC is missing for Item #			
+** Warning: The following Required Fields were not completed: 			
+Delivery Date is missing for Delivery Schedule #			
+Quantity is missing for Delivery Schedule #			
+Only MANUAL method is available for Non-EDI Vendor or vendor without Dun#.			
+ lines of Administrative Certification.			
+Do you wish to add a standard Administrative Certification phrase? 			
+Administrative Certification phrase #			
+ has been added.			
+Total Quantity of Delivery Schedule does NOT equal Item Quantity.			
+Entry not properly added!			
+Enter Desired Input Mode: 			
+Here you can indicate if you wish to edit in scroll mode with FileMan			
+  Input Templates or screen mode with ScreenMan			
+Edit mode not indicated, aborting the edit.			
+Enter '^' to Exit or existing RFQ #: 			
+Someone else is editing this entry, please try later!			
+Enter Primary 2237 Transaction #: 			
+Work Sheet entry in use, please try later!			
+Someone is editing the source 2237, please try later!			
+Unable to add RFQ entry - Please notify IRM staff.			
+RFQ # 			
+Someone else is editing this RFQ entry, please try later!			
+Importing 2237 information into the RFQ entry...			
+Unable to get RFQ counter value - Please notify IRM staff.			
+Someone else has the RFQ counter locked!			
+I will try again!			
+Stock #: 			
+ is being edited by another user.			
+Do you wish to import items from an additional 2237? 			
+2237 with the same Fund Control Point.			
+All item information on that 2237 will be imported into this RFQ			
+Enter additional 2237 Transaction #: 			
+Importing item information into this RFQ entry...			
+Building the cross references...			
+Electronic Signature Failed, Edit aborted			
+PRC(444.1,			
+Editing Solicited Vendor in RFQ Temporary Vendor File...			
+ is locked, please try later!			
+Do you wish to view the RFQ? 			
+Do you wish to transmit this RFQ to vendors? 			
+Accept default of 'YES' to transmit, enter 'NO' to avoid transmitting.			
+Warning - Transmit aborted as there are NO RECIPIENTS!			
+Due to Error Conditions Transmission Was Aborted!			
+RFQ has not been transmitted, use option Edit Incomplete RFQ to complete.			
+Required manual RFQs were not printed, use option Manual Print of RFQ.			
+The status of RFQ #: 			
+There are no vendors for Manual Solicitation			
+90 Column Printer for Manual RFQ: 			
+Device must be a printer supporting 90 characters per line.			
+Select Request for Quotation #: 			
+RFQ 			
+ is being edited by another user. Please try later!			
+Select Quote's Vendor: 			
+.01The vendor for this quote;S PRCVPT=X			
+Another user is editing this vendor - Please try later!			
+Editing RFQ VENDOR File entry...			
+Warning - Usually there are no shipping charges on FOB Destination			
+Warning - No Shipping Charges on Origin FOB?			
+Invalid RFQ Reference Date			
+Invalid Requested Delivery Date			
+Invalid RFQ Bids Due Date			
+Invalid RFQ Bids Due Time			
+Contracting Officer's Name is missing			
+Contracting Officer's Commercial Phone # is missing			
+If you are not an electronic trading partner with VA, you may submit			
+your bid by mail or FAX to the Contracting Office.  If you would			
+like to register as a VA Electronic Trading Partner, please contact			
+your Software Provider or VA EDI Staff at 512-326-6463.			
+: FSC and NSN missing			
+: Quantity not greater than zero			
+: Unit of Purchase missing			
+: SIC Code missing			
+: Item Description missing			
+: Total of Delivery Schedule NOT EQUAL to Line Quantity			
+No Items in RFQ			
+ lacks a Dun # so NOT a recipient			
+Unable to lock 2237 entry			
+Unable to add Delivery Schedule Entry			
+Unable to lock Delivery Schedule Entry			
+This 2237 is derived from RFQ #			
+*** Unable to lock REQUEST WORKSHEET File entry!			
+Unable to Lock Source 2237			
+ During RFQ Award, this request has been split with the following			
+items transfered to 2237 # 			
+Sender's Message # is missing			
+Message Description is missing			
+Invalid Effective Date			
+Invalid Effective Time			
+Official's Name is missing			
+Official's Phone # is missing			
+No Vendors for Electronic Transmission			
+Sending Station not in File 411			
+MailMan Msg #: 			
+No text in message			
+Enter RFQ #: 			
+No entry was made.!			
+Do you wish to transmit this message to the vendors? 			
+Choices are restricted to Electronic Solicited Vendors unless the RFQ's			
+   transmission was Public.  Vendor must be EDI and have Duns #.			
+PRCHQ 843 UPDATE VENDOR INFO			
+843 Vendor Quote Filer			
+Comments submitted with 843 Transaction.			
+PRCHQ 864 NORMAL			
+864 Text Message Filer			
+HAZARDOUS MATERIAL			
+During the filing of an 843 Transaction (Vendor's Quote) from vendor			
+ for RFQ # 			
+, the following errors			
+Error filing Quote for RFQ #: 			
+PRCHQ 864 ERROR			
+Select RFQ to retransmit: 			
+Answer 'NO' to abort the retransmission.			
+Select 864's RFQ #: 			
+Do you wish to view a synopsis of this RFQ? 			
+Answer 'NO' to return to the prompt for RFQ #.			
+Select 864 Text Message: 			
+Do you wish to view this text message? 			
+Answer 'YES' if you wish to view this message before transmission.			
+Is this the correct Message? 			
+Select RFQ to Cancel: 			
+Answer 'NO' to abort the Cancellation.			
+No Cancellation Message has been entered!			
+** RFQ Cancellation Message **			
+been cancelled.			
+10Reason for Cancellation			
+Electronic Transmission & Status Change Aborted!			
+No Vendors for Electronic Transmission - Transmission & Status Change Aborted!			
+Status of 2237 #			
+As it appears that this RFQ was never transmitted electronically,			
+do you wish to delete this RFQ? 			
+Enter 'YES' to delete, 'NO' to retain in the database.			
+ has been deleted!			
+Do you wish to copy this RFQ into a new RFQ entry? 			
+Answer 'YES' if you wish to copy this RFQ to make changes and reissue.			
+Copying this RFQ into a new entry...			
+Unable to get new RFQ # - Please notify IRM staff			
+Do you wish to edit this new RFQ now? 			
+Enter 'YES' to edit now, or 'NO' to exit.			
+Use this option to print the 90 column manual quotation form to a printer.			
+Do you wish to print RFQs for All manually solicited or an			
+Individual vendor			
+All manually solicited vendors will print a RFQ form for each vendor			
+who has previously been selected for manual solicitation.  Individual			
+will enable you to print a manual RFQ for any single vendor, whether			
+or not he has previously been specified for manual solicitation.			
+If the vendor has not been specified for solicitation earlier, he			
+will be added to the list of manually solicited vendors.			
+--LAST PAGE--			
+Enter an existing Vendor or RETURN			
+Enter the Vendor's Name: 			
+The vendor was NOT added to the RFQ VENDOR File!			
+This vendor entry is in use, please try later!			
+Device to Print RFQ: 			
+The current Solicited Vendors for this RFQ are: 			
+First check that the Vendor in not already on file in the VENDOR file (#440)			
+  or the RFQ VENDOR file (#444.1).  By entering RETURN, you will be			
+  given an opportunity to add a new vendor to the RFQ VENDOR file.			
+REQUEST FOR MANUAL QUOTATIONS  |  The Notice of Small Business-Small Purchase Set-Aside			
+ (this is not an order)			
+|     on the last page of this form			
+| _____is    _____is not applicable.			
+1. REQUEST NO. |2.DATE ISSUED  |3.REQUISITION/PURCHASE REQUEST |4.CERT.FOR.NAT.  |RATING			
+| DEF. UNDER BDSA |			
+| REG.2 AND/OR DMS|			
+5A.ISSUED BY   			
+| and address, using ZIP)			
+   THE ISSUING OFFICE ON OR BE-			
+_OTHER THAN SMALL			
+   FOR CLOSE OF BUSINESS (date)			
+_VIETNAM VETERAN-OWNED			
+_DISABLED VETERAN-OWNED			
+not offers.  If you are unable to quote, please so indicate on this form and			
+return it.  This request does not commit the Government to pay any costs 			
+incurred in the preparation of the submission of this quotation or to 			
+contract for supplies or services.  Supplies are of domestic origin unless 			
+otherwise indicated by quoter.  Any representations and/or certifications			
+attached to this Request for Quotations must be completed by the quoter.			
+|  DELIVERY LOCATION &			
+| UNIT PRICE 			
+|CALENDAR DAYS			
+14.NAME AND ADDRESS OF QUOTER (Street,  |15.SIGNATURE OF PERSON AUTHORIZED  |16.QUOTATION			
+  city,county, State and ZIP code)			
+|17.NAME AND TITLE OF SIGNER (Type  |18.PHONE NO.			
+| (area code)			
+852.219-70 VETERAN-OWNED SMALL BUSINESS (DEC 90)			
+not, a veteran-owned small business, ___is ___is not, a Vietnam era			
+veteran-owned small business, and ___is ___is not, a disabled veteran-owned			
+ (a) A person who served in the U.S. Armed Forces and who was discharged			
+ (b) Vietnam era veterans who served for a period of more than 180 days, any			
+ (c) Disabled veterans with a minimum of compensable disability of 30 percent,			
+(see FAR 14.405)			
+Approved by OIRM____			
+equal basis with those manufactured using inch-pound units, providing they fall 			
+within the tolerances specified using conversion tables contained in the latest revision			
+of Federal Standard No. 376 and all other requirements of this document are met.			
+tolerances specified in the inch-pound units, a request should be made to the Contracting			
+Officer to determine if the product is acceptable.  The Contracting Officer, in concert			
+with COTR (Contracting Officer's Technical Representative) will accept			
+or reject the product.			
+*NO DESCRIPTION*			
+the United States, its territories or possessions, the Trust Territory			
+of the Pacific Islands, or the District of Columbia.			
+size standards in this solicitation			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0288.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0288.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0288.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Hit <Return> to Continue 			
+ADMINISTATIVE CERTIFICATIONS			
+PRCHQ RFQ			
+This Mail Group gets bulletins sent from vendors and filing errors.			
+Transmit 840 - Request for Quotation			
+Transmit 864 Text Message			
+ISM-TXT			
+ISM-VQT			
+ISM-ACT			
+ISM-PRJ			
+PRCOEDI ACKNOWLEDGE			
+PRCHQ REPORTS			
+PRCHPC VEN EDIT~10^PRCHPC ITEM EDIT~11^PRCHPC PO EDIT~12			
+PRCHUSER PA			
+PROBLEM WITH ELECTRONIC SIGNATURE. ERROR= 			
+ ** No Quote Data **			
+LINE ITEM # 			
+LAST PRICE 			
+Quotations Due Date: 			
+Number of Quotes: 			
+Number of Items on RFQ: 			
+Point of Contact: 			
+Size			
+Unit of			
+Extended			
+Flags			
+QUOTE DUE			
+SET ASIDE			
+NBR ITEMS			
+MFG PART			
+No dollar totals were entered for vendor quotes			
+Quoted			
+RECVD DATE			
+VENDOR PRODUCT #			
+RECVD DATE^DT			
+MFG PART^M			
+VENDOR PRODUCT #^V			
+Flags Legend:			
+F=FOB is Different from That Requested			
+Q=Quantity Quoted is Different from RFQ			
+U=Unit of Purchase is Different from RFQ			
+DT=Quote Received at Station after Date/Time Set for Receipt of Quotes			
+S=RFQ Set-Aside for Small Business But Size Status of Vendor is Large or Missing			
+LI=Number of Line Items Quoted Differs from Number of RFQ Line Items			
+C=Vendor Indicates Item(s) on Contract			
+M=Quoted Mfg. Part Number is Different from that Requested			
+V=Vendor has Quoted a Vendor Product Number			
+NSN=National Stock Number Quoted is Different from that Requested			
+NDC=National Drug Code is Different from that Requested			
+Select 2237 transaction number: 			
+No RFQ has been created for this 2237.			
+Enter 1 to sort by destination (PO, RFQ, new 2237)			
+or 2 to sort by original 2237 line number			
+No data was available for your sort criteria			
+2237 TRACKING REPORT			
+ORIGINAL 2237			
+LINE #			
+IMF #			
+PURCHASING AGENT			
+PA PHONE			
+DESTINATION DESCRIPTION			
+ RFQ(s) which have quotations due today			
+Use the RFQs Due Report to review them.			
+There are no RFQs with quotes due today.			
+Use this option to create a report of RFQs which require quotations.			
+STR(			
+RFQ WITH QUOTATIONS DUE REPORT			
+RFQ REFERENCE			
+Using this option, you can create a report of unawarded RFQs			
+sorted by status or sorted by status for a selected purchasing agent			
+Enter A to select a status, B to enter a PA name			
+Enter A, B, or '^' to exit			
+Select purchasing agent name, or '^' to exit: 			
+ is not a purchasing agent.			
+UNAWARDED RFQ REPORT BY 			
+ IS NOT A VALID PRINTER, POSSIBLY FROM 			
+'S SITE PARAMETER FILE 			
+Enter a beginning and ending RECEIPT DATE range for this report.			
+No '@' allowed.			
+Entering '@' is not allowed.			
+Do you want to transmit P.L. 100-322 report to Austin			
+Please enter the date/time to start the P.L. 100-322 report. 			
+Build and transmit P.L. 100-322 report			
+** INVALID STATION **			
+**INVALID VENDOR**			
+** MISSING ITEM DESCRIPTION **			
+XXX@Q-PRC.VA.GOV			
+After checking the report, you will need to purge the NONEXPENDABLE			
+entries from the list.  Since the codesheets for NONEXPENDABLE goods have			
+not yet been programmed, the stations must use either FALCON, or the			
+KEYPUNCH A CODESHEET option to create these entries, rather than this			
+option.  Therefore, they no longer need to be on the list.			
+Delete NONEXPENDABLE entries from list			
+Answer YES if you do not want to see these entries on the next report			
+ NEEDING LOG CODE SHEETS--STATION: 			
+(NOTE: ** INDICATES NONEXPENDABLE ORDERS)			
+METHOD OF PROCESSING			
+SPECIAL FUND CONTROL POINT			
+DEPOT DUE-INS			
+THERE IS NO 'COUNT' TO WORK WITH.  I QUIT.			
+ records to process.			
+ Seconds elapsed.   			
+You are not a Supply Warehouse person !			
+You are not on the Employee File!			
+Since you entered this delivery order, you cannot receive this order.			
+Purchase Order 			
+ cannot be processed at this time due			
+to pending amendment action - please contact purchasing agent.			
+ has not been obligated.			
+REVIEW 			
+DATE RECEIVED: TODAY//			
+Receiving Date cannot be before P.O. date!			
+TERM DISCOUNT AMOUNT: 			
+UNIT OF PRCH: 			
+        QTY ORDERED: 			
+        PREVIOUSLY RECEIVED: 			
+Delv.Location: 			
+Delv.Qty.:			
+  You are receiving an overage, do you want to continue			
+LINE ITEM: 			
+   Complete P.O. as is			
+Enter a number between .01 and 99999			
+ or '@' to delete			
+Enter a Line Item number in the following format: 1,2,3,4 or 1:4 .			
+You may also enter 'C' to complete P.O. as is, or 'A' to see all items.			
+ receiving report(s) for 			
+ already exist.			
+     Do you want to continue 			
+   Are you sure you want to delete this Receiving Report 			
+Receiving Report Deleted 			
+Is this Receiving Report the FINAL for this ESTIMATED Purchase Order 			
+   Approve this receiving report 			
+and complete the P.O.			
+and print in Receiving 			
+   Edit this receiving report 			
+Do you want to print an additional copy			
+Print a Copy of Proof of Order (Receiving Report) 			
+Enter 'Y' (YES), to print Proof of Order on Fiscal Receiving Report Printer			
+Do you want to also print Receiving Report in FISCAL 			
+If you wish to allow Fiscal to process this receiving report immediately			
+without waiting for acceptance by the service, answer 'Y' (yes) to this			
+Do you want to print Receiving Report 			
+Please enter Yes or No.			
+Enter Scheduled Delivery Date: 			
+RIGHT DATE 			
+Please wait: 			
+Scheduled Delivery Dates:			
+Select from one of the listed Scheduled Delivery Dates!			
+LOG DATE: TODAY//			
+DEPOT: HINES//			
+HINES)			
+BELL)			
+SOMMERVILLE)			
+This session has been assigned Depot Voucher Number 			
+NO AMENDMENT EXISTS FOR THIS ORDER .  OPTION IS BEING ABORTED.			
+Are you sure you want to pull back this Purchase Order			
+Enter 'YES' or 'Y' or 'RETURN' to pull back this Purchase Order to			
+Supply.			
+This Purchase Order Amendment is already in Supply.*			
+NOTE - You cannot use the PURCHASE CARD HOLDER field for lookups.			
+Do you wish to print this report			
+Transaction Status: 			
+Date of Request: 			
+Date Required: 			
+Committed (Estimated) Cost: 			
+Date Committed: 			
+Purchase Card Amount: 			
+Date Signed: 			
+Transaction Amount: 			
+Accounting Data: 			
+Requesting Service: 			
+Delivery Location: 			
+Sort Group: 			
+Transaction date: 			
+Credit card ref.#: 			
+ITEM INFORMATION			
+ITEM DESCRIPTION			
+Enter beginning date			
+Date range is incorrect.			
+CONTROL POINT 			
+(EXCLUDES Cancelled Orders)			
+HISTORY OF PURCHASE CARD TRANSACTIONS REPORT - 			
+PURCHASE DATE			
+BUDGET OBJECT CODE			
+FIRST LINE ITEM DESCRIPTION			
+Detailed Report of Unpaid PC Transactions by FCP			
+P.O. DATE (BEGIN RANGE) 			
+P.O. DATE (END RANGE) 			
+Please enter a valid date range			
+DETAILED REPORT OF UNPAID PURCHASE CARD TRANSACTIONS BY FCP			
+PC NUMBER			
+Please select a device for display/print of this report.			
+TOTAL: $			
+UNPAID PURCHASE CARD TRANSACTION BY FCP - SUMMARY			
+STATION #: 			
+You are not a user for this transaction's control point.			
+Use transaction 			
+ to access this record			
+from your fund control point.			
+Conversion completed.			
+PURCHASE CARD ORDERS READY FOR APPROVAL			
+DATE RECONCILED			
+BUYER: 			
+Enter the last date for which you wish to see records			
+DELIV.			
+          RECONCILED SUBTOTAL - $			
+          BUYER SUBTOTAL - $			
+ PURCHASE CARD ORDERS			
+TYPE(S/D)			
+DOC-REF #			
+RECONCILED $AMT			
+RECONCILE VENDOR			
+FINAL CHARGE			
+Do you want to see delivery orders			
+PURCHASE CARD PO NUMBER			
+TRANSACTION PO NUMBER			
+FISCAL DAILY REVIEW REPORT			
+Please enter a device for printing this report			
+PURCHASE CARD SUBTOTAL: 			
+DELINQUENT PURCHASE CARD LISTING			
+VENDOR PHONE			
+DELIVERY DATE			
+LINE ITEM OUTSTANDING			
+QTY ORDERED			
+QTY OUTSTANDING			
+AMOUNT OUTSTANDING			
+AVERAGE DOLLAR COST FOR CARD: $			
+  AVERAGE LINE COUNT FOR CARD: 			
+% OF PC ORDERS FOR CP 			
+PC ORDER COUNT: 			
+TOTAL ORDER COUNT: 			
+   PC SUBTOTAL: 			
+Press return to continue, '^', to exit: 			
+STATION GRAND TOTAL - $			
+PURCHASE CARD STATISTICS REPORT			
+LINE ITEMS			
+DATE PLACED			
+ **** NO RECORDS TO PRINT ****			
+DISPUTED PURCHASE CARD ORDERS			
+PC NAME			
+PC ORDER #			
+ LAST date			
+REASON: (			
+SUB TOTAL FOR REASON CODE: 			
+SUB TOTAL FOR FSC:			
+P.L. 100-322 LOCAL PROCUREMENT REASON REPORT			
+Dates Received: 			
+    FSC CODES: 			
+    Non-Expendable Purchases NOT Included			
+QTY.REC.			
+ ??  Incorrect Status for this option			
+Print on what Device: 			
+ Please note the STATUS of this Order--it has already been obligated.			
+Are you sure you want to re-print it 			
+No Amendments for this Order			
+Enter an amendment number.  Choose from: 			
+ >>> Status makes this record non-specifiable here.			
+No Control Points exists for this station.			
+BALANCE AS OF DATE: 			
+You are set up to print the P.O.'s on preprinted forms, but you have not			
+defined printer 'S9    SUPPLY 2139' on the Site Paramater File.			
+This printer MUST be defined to print the second and subsequent pages.			
+of the Purchase Order.			
+Your printer selection is not defined in the site parameter file.			
+History for this item does not yet exist.   Press <RETURN>			
+#@FCP,FCP,FCP,LONG NAME;			
+,@$E(SHORT DESCRIPTION,1,50)			
+ has no history for this item.			
+A history for this item does not yet exist.			
+INVALID DATE			
+Enter date (and time, if not NOW) to 			
+DATE: NOW//			
+You must enter the time as well as the date to print the report			
+Item Number: 			
+Previously			
+Date Ordered			
+Enter # BACK TRANSACTIONS to list, 'S' to sort or '^' to EXIT			
+Enter 1-9999 or 'S' to sort by PO Date, FCP, etc.			
+List Transaction History for Specified Item			
+You may obtain either a listing of a specified number of back transactions			
+for the item or all transactions (by FCP) within a specified date range.			
+Please be aware that the latter involves complex sorting and may			
+take awhile to complete.  Therefore, it is suggested that it be queued to			
+a printer to immediately free your workstation.			
+FPDS LESS THAN 10K			
+FPDS GREATER THAN 10K			
+FPDS BY CONTRACT NO.			
+FPDS LINE-ITEM COUNT			
+PRINT REPORT OF 			
+print this report			
+TO SORT IN SEQUENCE , STARTING FROM A CERTAIN 			
+TO SORT ONLY UP TO A CERTAIN 			
+'@' MEANS 'INCLUDE NULL 			
+FIRST DATE			
+LAST DATE			
+** REPORT TOTAL **			
+BREAKOUT CODE			
+TYPE CODE			
+CONTRACT NO.			
+CONTRACTS:			
+PROCUREMENT & ACCOUNTING TRANSACTIONS STATISTICS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0289.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0289.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0289.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CONTROL POINTS/MONTH FOR STATION: 			
+LINE/ITEM			
+This option has been de-activated, as it is no longer needed.			
+Instead of deleting the 2237, return it to the service.  2237s			
+returned to the service no longer appear on the Outstanding 2237			
+Report.			
+Requests (2237's)			
+Requests (1358's)			
+Fiscal			
+Purchase Orders			
+A&MM after Obligation			
+Receiving Reports			
+Another user is editing this file, try later.			
+Generate listing of 			
+ that was printed in 			
+Beginning Date/Time: 			
+Ending Date/Time:    			
+ Is This OK 			
+Requests			
+Fiscal (1358's)			
+ Print List Number: 			
+Display list 			
+Do you want to * REPRINT ALL * 			
+ previously printed in 			
+Do you want to * REPRINT ANY * 			
+Reprint 			
+Do you want to * DELETE THE LIST * of 			
+ previously printed			
+  *** LIST DELETED ***			
+This will not delete any of the 			
+, it will only delete the			
+list of those 			
+ that were previously printed in 			
+Enter the date by which the quotations are to be returned to your office.			
+RETURN BY (Date):  			
+Then enter the date by which the delivery must be received.			
+DELIVER BY (Date): 			
+** 'Deliver By Date' not greater then 'Return Quotation by Date' **			
+Select the Receiving Address to print in the block labeled 'DESTINATION'			
+Enter VENDOR(S) to which the request for quotations are to be sent			
+Print Request for Quotations (SF18)			
+generate and print this list			
+ WERE PRINTED IN 			
+ PREVIOUSLY PRINTED IN 			
+Date Previously Printed			
+Emergency			
+Standard			
+Print Detail Report as well as Summary 			
+Answer 'YES' to if you wish to print the Detail Report as well as			
+the Summary, 'NO' if you wish to print ONLY the summary.			
+P.L. 100-322 Local Procurement			
+Aggregated Item Detail Report			
+FSC GROUP: 			
+P.L. 100-322 SUMMARY TOTALS REPORT			
+      FSC CODES: 			
+     Non-Expendable Purchases NOT Included			
+ALL OPEN			
+OPEN MKT			
+OPEN MARKET			
+LESS EMERGENCY			
+STN: 			
+List Item Activity (by DATE RANGE) for			
+ and END WITH FCP			
+INVALID SELECTION.  TRY AGAIN ('^' TO ABORT).			
+END WITH FCP			
+JAN 1,			
+DATE ORDERED (BEGIN RANGE)			
+DATE ORDERED   (END RANGE)   			
+ITEM HISTORY Report by Date Range			
+Order Status=CANCELLED			
+Would you like to do another FCP Date-Range Listing for this item			
+ P.O. is being edited by another person !			
+ESIG PROBLEM: 			
+  THIS REQUEST HAS BEEN SPLIT. ITEMS: 			
+ HAS BEEN SPLIT.			
+ ARE IN TRANSACTION 			
+ARE IN TRANSACTION 			
+This 2237 entry will update some ITEM MASTER FILE records			
+with a new vendor, 			
+Do you want to do this			
+SUBSTATION: 			
+PRC(411,			
+Sub-station cannot be changed because the attached 2237			
+has a different sub-station.			
+PRCD(442.5,			
+INVOICE/RECEIVING REPORT			
+PURCHASE CARD NUMBER			
+PRC(440.5,			
+ESTIMATED ORDER?			
+INVOICE ADDRESS			
+ADMINISTRATIVE CERTIFICATIONS			
+PRC(442.7,			
+RP420.5'X			
+UNIT OF PURCHASE			
+PRCD(420.5,			
+RNJ12,4XO			
+ACTUAL UNIT COST			
+NJ6,0X			
+PACKAGING MULTIPLE			
+UNIT CONVERSION FACTOR			
+VENDOR STOCK NUMBER			
+RP441.2'X			
+FEDERAL SUPPLY CLASSIFICATION			
+PRC(441.2,			
+NATIONAL DRUG CODE			
+DRUG TYPE CODE			
+A:NARCOTIC;L:CONTROLLED SUBSTANCE;D:OTHER DRUGS;			
+FOOD GROUP			
+1:Meat, Fish, Poultry, Eggs & Convenience Entrees;2:Milk, Milk Products;3:Fruits, Vegetables;4:Bread, Flour, Cereal, etc.;5:Commercial Nutritional Products, Tube feedings & supplements;6:Miscellaneous, Foods;			
+DIETETIC CONVERSION FACTOR			
+CONTRACT/BOA #			
+BACKORDER (EDI)			
+SUBSTITUTE (EDI)			
+Enter/Edit Delivery Schedule for this Item?  NO// 			
+Yy?			
+To delete a schedule, zero out the quantity to be delivered. To add a new			
+delivery schedule do the following:			
+a. If there is no delivery schedule already in file answer 'Yes' when asked if     you are adding a new delivery schedule.			
+b. If there is only one delivery schedule already in the file you will see         'OK? YES//' answer 'No' and then answer 'Yes' when asked if you are adding a    new delivery schedule.			
+c. If there is more than one delivery schedule in the file, hit <return> key at    'CHOOSE' prompt and answer 'Yes' when asked if you are adding a new delivery    schedule.			
+  Item Quantity Ordered: 			
+RP410.8			
+LOCATION FOR DELIVERY			
+PRCS(410.8,			
+QTY TO BE DELIVERED			
+Total quantity for the delivery schedules exceeds the purchase order quantity			
+Total quantity on delivery schedules is less than purchase order quantity			
+Delivery Schedule DELETED			
+ORDER NUMBER (PAT)			
+NEED SPECIAL HANDLING?			
+TYPE OF SPECIAL HANDLING			
+PRC(443.4,			
+SOURCE CODE			
+PRCD(420.8,			
+RP443.8'			
+LOCAL PROCUREMENT REASON CODE			
+PRC(443.8,			
+TAX ID/SSN			
+This VENDOR needs a TAX IDENTIFICATION NUMBER or a SOCIAL SECURITY NUMBER.			
+Please enter one if you have it or get one from the VENDOR.			
+SSN/TAX ID INDICATOR			
+S:SOCIAL SECURITY NUMBER;T:TAX IDENTIFICATION NUMBER;			
+Please tell me whether the TAX ID/SSN field is a TAX NUMBER or a SSN NUMBER.			
+PAYMENT ADDRESS1			
+PAYMENT ADDRESS2			
+PAYMENT CITY			
+PAYMENT STATE			
+PAYMENT ZIP CODE			
+1099 VENDOR INDICATOR			
+N:NO;Y:YES;			
+VENDOR TYPE			
+A:AGENT CASHIER;C:COMMERCIAL;E:EMPLOYEE;F:FEDERAL GOVERNMENT;G:GSA;I:INDIVIDUALS-OTHER;O:OTHER COUNTRIES;R:COMMERCIAL-RECURRING PMTS;U:UTILITY COMPANIES;V:VETERANS;K:CANTEEN;			
+REQUESTING SERVICE			
+EXPENDABLE/NONEXPENDABLE			
+E:EXPENDABLE;N:NON-EXPENDABLE;			
+Enter the word 'PATIENT' in the 'DELIVERY LOCATION' field for a direct delivery			
+DELIVERY LOCATION			
+  PATIENT DELIVERY not valid for this type of order!			
+   Direct Delivery to Patient			
+NJ5,0XO			
+SHIP TO			
+Delete the Direct Delivery patient name if you wish the 'Ship to' address			
+to print on the P.O.			
+DIRECT DELIVERY PATIENT			
+PRC(440.2,			
+VERBAL PURCHASE ORDER (Y/N)			
+CONFIRMATION COPY (Y/N)			
+D:DESTINATION;O:ORIGIN;			
+TODAY+10			
+Missing P.O. DATE			
+DELIVERY DATE before P.O. DATE			
+PURCHASE METHOD			
+PRC(442.4,			
+NJ7,2XO			
+EST. SHIPPING BOC			
+MRP442.4'			
+GOV'T B/L NO.			
+GBL P.O.NUMBER			
+SHIP VIA			
+PROMPT PAY TYPE			
+A:NORMAL;C:CONTRACT;D:DAIRY;E:EXEMPT;F:PROGRESS;M:MEAT;P:PRODUCE;V:PRIME VENDOR;X:MONEY MANAGEMENT EXEMPT - NORMAL;			
+PA/PPM/AUTHORIZED BUYER			
+This user is not a purchase card user.			
+CERTIFIED P.O.			
+LINE ITEM NUMBER			
+MRNJ2,0X			
+ITEM MASTER FILE NO.			
+PRC(441,			
+    Minimum Order Qty.: 			
+    Maximum Order Qty.: 			
+    Required Order Multiple: 			
+QUANTITY is less than Minimum Order Quantity.			
+QUANTITY is more than Maximum Order Quantity.			
+QUANTITY is not a Required Order Multiple value.			
+EMERGENCY ORDER?			
+REQUISITION NO.(SUPPLY)			
+No Patient Deliveries allowed from Federal Sources.			
+LINE ITEM COUNT			
+PURCHASING/PPM AGENT			
+PROMPT PAYMENT PERCENT			
+ADVICE CODE			
+PRCD(441.4,			
+Missing DLA Package Unit--Will use IFCAP Unit--May Reject!			
+NSN is required!!!			
+SERIAL NO.(GSA/DLA)			
+BACKORDER CONTROL			
+-:ESTABLISH BACKORDER;			
+SUBSTITUTE CONTROL			
+-:NO SUBSTITUTE;			
+** To DELETE a schedule, zero out the quantity to be delivered. To add a new			
+Delivery Schedule DELETED!!			
+DAYS (TERM)			
+STst			
+NDnd			
+RDrd			
+THth			
+DOCUMENT IDENTIFIER CODE			
+ROUTING INDENTIFIER CODE			
+MEDIA & STATUS CODE			
+ACTIVITY ADDRESS CODE			
+DEPT.DESIGNATION (DEMAND CODE)			
+SPECIAL CODE			
+SIGNAL CODE: A			
+SIGNAL CODE			
+FUND CODE			
+DISTRIBUTION CODE (OPTIONAL)			
+PROJECT CODE			
+PRIORITY CODE			
+Do you want to include all the Approving Officials in this report			
+Select one Approving Official (or Alternate): 			
+UNAPPROVED RECONCILIATION REPORT			
+This card is not entered for this station.			
+Would you like to delete this surrogate user			
+Would you like to register another purchase card			
+Please answer 'Yes' or 'No'			
+ ORDER NUMBER OR A COMMON NUMBERING SERIES			
+ ??? Not part of an existing Common Numbering Series.			
+'B' numbers are normally used for Acquisitions from Federal Sources.			
+  ARE YOU SURE 			
+This number should only be used for Federal Source Acquisitions			
+ already exist, use edit option to modify.			
+   Are you adding '			
+' as a new Purchase Order number 			
+   Purchase Order number already exist, please try again 			
+Select the DEBTOR from the VENDOR list: 			
+AR-EDIT-01			
+There are Vendor Records that AR is using to be edited.			
+NOT GIVEN			
+*** USER-REQUESTED STOP ***  ROUTINE - 			
+Vendor compile in progress. Please try again later.			
+You must first run the vendor compile before printing any reports.			
+Last vendor compile done on 			
+Please select the vendors to include in the report from the following list.			
+<Report Aborted> 			
+Do you wish to also display the instructions? 			
+Enter 'YES' to display a set of instructions before displaying the report.			
+CoreFLS Data Cleansing Report (File# 440 - VENDOR)			
+  * Required field *			
+Vendor list compiled: 			
+Results filtered by: 			
+Enter the CoreFLS deployment date or Data Cleansing date			
+The Data Cleansing reports will use this date to determine which vendor records should be examined.			
+<Vendor Compile Aborted> 			
+Do you wish to queue the vendor compile? 			
+Enter 'YES' to queue the vendor compile.			
+CoreFLS Vendor List (to be converted)			
+Compiling vendor list ...			
+Another vendor compile is currently running.			
+CoreFLS User Selected Deploy Date			
+DETAILED VENDOR REPORT (FISCAL)			
+TIN: 			
+Ph: 			
+Most Recent PO: 			
+Pay Addr1			
+Pay Addr2			
+Tax ID			
+Pay Addr3			
+SSN/Tax			
+Pay Addr4			
+FMS Code			
+Pay City			
+FMS Name			
+Pay State			
+ALT-ADDR			
+Pay ZIP			
+No problem records to report.			
+SUMMARY VENDOR REPORT (FISCAL)			
+# Vendors Found			
+# With Problems			
+DETAILED VENDOR REPORT (SUPPLY)			
+EDI Vend			
+Vend ID#			
+Vend Type			
+Ord Addr1			
+Bus Type			
+Ord Addr2			
+Ord Addr3			
+Ord Addr4			
+Socio Grp			
+Ord City			
+Ord State			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0290.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0290.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0290.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Ord ZIP			
+SUMMARY VENDOR REPORT (SUPPLY)			
+FIRST MI LAST			
+FIRST LAST			
+Ext			
+MISSING VENDOR NAME OR 'B' X-REF REPORT			
+Vendor Name Missing			
+Vendor Name not in 'B' x-ref			
+MULTIPLE SYNONYMS REPORT			
+Vendor IEN			
+Synonym Number			
+INACTIVE/REPLACED VENDORS REPORT			
+Rep IEN			
+Replacement Name			
+SUMMARY DUPLICATE TAX ID NUMBERS REPORT			
+ Duplicate Tax IDs containing a total of 			
+ Duplicate Tax IDs where 			
+ vendors are duplicates (			
+DETAILED DUPLICATE TAX ID NUMBERS REPORT			
+Payment Address Line 1			
+City/State			
+INSTRUCTIONS FOR 			
+PRCLN=$T(			
+Convertible			
+* Required field *			
+Please select the type of inventory point to include in the report from the following list.			
+CoreFLS Data Cleansing Report (File# 445 - GENERIC INVENTORY)			
+DETAILED GENERIC INVENTORY POINT REPORT			
+ INVENTORY POINTS			
+Descended from: 			
+Not descended from an inventory point			
+Inventory Point: 			
+Type of Inv Point			
+Abbreviated Name			
+Distribution Point			
+SUMMARY GENERIC INVENTORY POINT REPORT			
+# Inventory Points Found			
+** Not allowed for Secondary Inventory Points **			
+MISSING INVENTORY POINT OR 'B' X-REF REPORT			
+Inventory Point Name Missing			
+Inventory Point not in 'B' x-ref			
+Inventory Point			
+SECONDARY INVENTORY POINTS (with more than one primary)			
+Secondary Inventory Point			
+Primary Inventory Point			
+DETAILED GENERIC INVENTORY ITEM REPORT			
+Inventory Item:  			
+Item No.			
+Unit of Issue			
+U/I Package Multi.			
+Normal Stock Level			
+Std. Reorder Point			
+Main Storage Loc.			
+Mandatory Source			
+Addt'l Storage Loc.			
+SUMMARY GENERIC INVENTORY ITEM REPORT			
+# of Inventory Items Found			
+Purchase Order compile in progress. Please try again later.			
+You must first run the purchase order compile before printing any reports.			
+Last Purchase Order compile done on 			
+CoreFLS Data Cleansing Report (File# 442 - PURCHASE ORDERS)			
+Purchase Order list compiled: 			
+<Purchase Order Compile Aborted> 			
+Do you wish to queue the purchase order compile? 			
+Enter 'YES' to queue the purchase order compile.			
+CoreFLS Purchase Order List (to be converted)			
+Compiling purchase order list ...			
+Another purchase order compile is currently running.			
+DETAILED PURCHASE ORDER REPORT			
+PO#: 			
+ (PA/PPM/Authorized Buyer: 			
+ITEM has 			
+ in field ITEM MASTER FILE NO.			
+ points to IEN 			
+ in ITEM MASTER which does not exist.			
+ in ITEM MASTER which has no name.			
+2237 REFERENCE NUMBER has 			
+ in field INVENTORY/DISTRIBUTION PT.			
+ in GENERIC INVENTORY which does not exist.			
+ in GENERIC INVENTORY which has no name.			
+SUMMARY PURCHASE ORDER REPORT			
+# POs Found			
+Item Master File No.			
+Inv. Distrib. Point			
+MISSING PURCHASE ORDER NUMBER OR 'B' X-REF REPORT			
+PO Number not in 'B' x-ref			
+Purchase Order Number Missing			
+Purchase Order Number not in 'B' x-ref			
+PURCHASE ORDERS TO LOCAL VENDORS - SUMMARY			
+No Stations to Report			
+FOR STATION 			
+PO NUM			
+SUP-STATUS			
+PROC-METHOD			
+VENDOR NAME                  VENDOR IEN ISSUE      TRANS  OF PO   POS    OF POS			
+OPEN PURCHASE ORDERS TO LOCAL VENDORS - DETAIL			
+Counts are only broken out by station for CMR Official and CMR			
+Official with PRCNCMR key as the files and security keys used			
+in the analysis of the other roles do not distinguish users			
+by station.  For the latter, the users are reported in totals			
+for the main station of the VistA installation.			
+   EQUIPMENT TURN-IN USERS BY ROLE			
+Total Unique Equipment Turn-In Users			
+$DATA(Equipment Turn-In)			
+Extract Equipment Turn-In Users by Role (			
+     -> Adding LINE ITEM COUNT to file 410 ...			
+LINE ITEM COUNT 			
+ has been added to the entry record 			
+        No records need to be updated!			
+2237 on File - Editing Transaction #: 			
+2237 information is incomplete			
+Line Item #			
+Reprioritizing this CMR's requests... Hold on...			
+Priority list for 			
+Enter TRANSACTION #: 			
+CMR Official: 			
+Requestor: 			
+Line Items:			
+Please enter 'Y' to cancel this transaction.			
+OK, the transaction was not cancelled.			
+??  Reason for cancellation is required!			
+Do you want to cancel the corresponding turn-in request			
+OK, the turn-in request was not cancelled.			
+Please enter 'Y' to cancel the corresponding Turn-in request.			
+Turn-in request #			
+Equipment Cost Report			
+Hit RETURN to continue or '^' to quit. 			
+EQUIPMENT REQUEST COST SUMMARY REPORT			
+Annual			
+Training			
+Constr./			
+Maint.			
+Line Item			
+Contract			
+Tuition			
+Renov.			
+Install.			
+Equipment			
+Impact			
+Do you wish to edit this transaction			
+ is not in the Space File...			
+Transaction returned to PPM			
+Does request need a final confirmation from responsible CMR Official			
+Enter 'Yes' if this request is to be sent to the CMR Offical for a final review			
+before a 2237 is to be created.  Enter 'No' if a 2237 should be created without			
+further review.			
+TRANSACTION #: 			
+Price: 			
+Select a status code			
+Quantity requested: 			
+Quantity approved: 			
+Enter a numeric quantity that is being approved.  It			
+does not have to be the same as the requested quantity.			
+Explanation is required!			
+NO RECORDS TO PROCESS			
+Select Action 			
+No Next Page			
+No Previous Page			
+Select numbers to process			
+ in the following Equipment Requests			
+Num#			
+Request #			
+Select Approval Methodology			
+Select the appropriate approval methodology to process multiple transactions.			
+Option 1 - APPROVE/FUNDED ALL LINE ITEMS should be used when all line items in a			
+transaction have been designated 'approve and funded' and are ready for 2237			
+Option 2 - APPROVE/PENDING ALL LINE ITEMS should be used when all line items			
+in a transaction have been approved but funding is still pending.			
+Option 3 - DISAPPROVE ALL LINE ITEMS should be used when all lines items in a			
+transaction have not been approved.			
+Option 4 - DEFER ALL LINE ITEMS should be used when all line items in a			
+transaction should be deferred until a later decision cycle.			
+Option 5 - Process Individual Line Items should be used when some line items			
+in the same transaction have been approved and some have not been approved.			
+Contracts on file for 			
+VERSION 5.0 OF IFCAP HAS NOT BEEN LOADED			
+VERSION 7.0 OF ENGINEERING HAS NOT BEEN LOADED			
+Engineering Patch 25 not loaded yet!			
+A Report on the State of Your CMR file (6914.1) follows.			
+No device selected or device unavailable!			
+Erroneous CMR Data			
+CMR FILE (6914.1) REPORT			
+NO CMR OFFICIAL DEFINED FOR 			
+NO CMR SERVICE DEFINED FOR 			
+CMR OFFICIAL IS NOT POINTER FOR 			
+CMR SERVICE IS NOT POINTER FOR 			
+PERSON POINTED TO DOES NOT EXIST FOR 			
+SERVICE POINTED TO DOES NOT EXIST FOR 			
+No such line item!			
+Quantity Required: 			
+ ??  No Concurring Officials for this transaction!			
+  ??  You are not a Concurring Official!			
+  ??  You are not a Concurring Official for this transaction!			
+Do you approve this Equipment Request			
+Please enter an explanation of your decision.			
+CONCURRING OFFICIALS			
+Transaction will be returned to PPM for final review			
+Do you want to edit this request			
+Resend to Engineering for Editing			
+Enter 'Y'es if this request needs to be edited by the Engineering group.			
+Transaction sent to Engineering for Review			
+Transaction sent to Selected Concurring Officials for Review			
+There is an invalid internal entry number in the 			
+TURN-IN REQUEST file.			
+Please call NVS to review internal entry number 			
+ in file 413.1			
+Equipment Request			
+Do you want to view the information related to this request			
+Enter 'YES' if you want to see a display of the information related			
+to this request.			
+IN,0)			
+TURN-IN LINE ITEMS:			
+EQ. REQUEST LINE NUMBER: 			
+Press RETURN to continue, or '^' to exit. 			
+Must begin with station number.  Enter '??' for more help text.			
+Projects currently in the Project File:			
+Select number of days to retain equipment/turn-in requests 			
+Enter the number of days from today that completed and cancelled equipment/turn-in requests will be retained			
+Select Replacement Line Item: 			
+.01;.5Replacement Justification~;I X'=6 S Y=			
+Number of replacement items does not equal quantity			
+Select CMR: 			
+This CMR has no responsible official			
+This Request has been assigned Transaction #: 			
+A replacement item must be entered for each quantity requested.			
+Select the Replacement Item to correspond with Line Item # 			
+Select REPLACEMENT ITEM: 			
+You MUST select the Item that is being replaced for a Parent!			
+This ITEM 			
+ already has a request on file!			
+Are you sure that 			
+ is the correct item being replaced by requested item, 			
+Enter 'Yes' to match the replacement item with item being requested.			
+.01///^S X=RI;2///^S X=RDI;3///^S X=RIDSC;.5Replacement Justification~;I X'=6 S Y=			
+You have increased your requested quantity.  This request type is 			
+a 'REPLACEMENT'.  You must have a selected replacement item from the			
+Inventory file for each individual quantity of a line item.			
+You must ADD a replacement item for each additional quantity requested.			
+Equal quantity to replacement items already!			
+Not enough replacement items			
+You have decreased your requested quantity.  This request type is 			
+You must DELETE a replacement item for each decremented quantity requested.			
+You didn't delete any items.  Please try again.			
+Ranking list:			
+TURN IN REPORT BY CMR			
+TURN-IN REPORT BY SERVICE			
+Is this request ready to go			
+Enter 'Y'es if this request is ready to be resubmitted.  Request will become			
+'Pending Equipment Committee Review/Rank' if status was 'Deferred'.			
+Or status will become 'Ready for 2237 Processing if status was 'Approved-Pending Funding'.			
+Or status will become 'Pending CMR Official Review if status was 'Returned by			
+CMR Official-Not Approved.			
+Transaction has become => 			
+Select Print Type 			
+Service Priority Report			
+Press RETURN to continue or '^' to quit. 			
+***  NO RECORDS TO PRINT *** 			
+REQUESTS BY SERVICE PRIORITY			
+TRANSACTION #			
+PARENT SYSTEM			
+You didn't select any line items! Request not split.			
+You selected all of the line items! Request not split.			
+Splitting this request. Please wait...			
+NEW TRANSACTION NUMBER: 			
+Transfer this line item to the new request			
+Answer 'Y' for yes, and 'N' for no.			
+CMR Official			
+PPM: 			
+Equipment Request Status Report by 			
+Date       Status			
+Entered    Date			
+CMR Explanation:			
+Are you sure you want to cancel this turn-in			
+OK, the turn-in was not cancelled.			
+Please enter 'Y' to cancel the Turn-in request			
+Do you want to cancel the corresponding equipment request			
+OK, the equipment request was not cancelled.			
+Please enter 'Y' to cancel the equipment request.			
+Equipment request #			
+Is this request ready to go to Warehouse for pickup			
+Enter 'Yes' to send the turn-in request to Warehouse user.			
+Should a work order be generated for this line item			
+Please enter 'Y'es if Engineering must disconnect or otherwise support the turn-in of this equipment.			
+Not able to create work order at this time!			
+Select Turn-In TRANSACTION #: 			
+TOTAL REPAIR COSTS: 			
+This request has been assigned transaction #: 			
+Model #: 			
+Manufacturer: 			
+Last Location: 			
+Aquisition Value: 			
+  Cannot add item to turn in at this point			
+ Request already on file for this item			
+Item not owned by facility			
+ Item not in this CMR			
+Previous item capitalized, this item isn't			
+Assign turn-in # 			
+ to whom? 			
+Is this the correct item turned in? 			
+Hit RETURN to continue. 			
+Current Vendors: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0291.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0291.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0291.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Locations currently in the space file:			
+UPDATING 'UNIT CONVERSION FACTOR' AND 'SKU' IN FILE 441 FROM FILE 445.			
+EDI STATUS			
+ (Error Code is 			
+PRC(1)			
+IFCAP SERVER PROCESSOR			
+PRCXM(			
+IFCAP EDI/RFQ MESSAGE ERROR			
+UM;0@.dIon}4_Pw-8qyC?K/YV|6t7sE]fx'D`TB%R#a{\!G<29h5rc:|m|			
+Nv*}z&da|6|			
+RLVu{oBv=P?8+X-j%A!(<]|Z|			
+QW'CfD&;}- (6Bv>kYgj_GJFE`q]!H27usXz5ZxR%p.Kh{)tUe|:=LV@/[Sw1<ObP#,8daoT\4cri?Al|+|			
+GTeO=MFIZ5vbu>m_9)C}6Ps73%x]w[?Xrf+QKRqWB<4EY8DSn1kL |oV-@2#lU(Jp,A{;0d/H&jg.Niy!:'|t|			
+UAJ4{q[0|m|			
+CMiqpj=,:|a)glXJn0RbwFfDz*e(\H9hc6.{TSY|E|			
+This routine changes ALL code sheets created before 			
+' that have a status of 'TRANSMITTED'			
+and changes the status to 'ACCEPTED BY FMS'.			
+Do you wish to print the Document Identifier of each code			
+sheet changed			
+  no action taken.			
+Change Generic Code Sheet Status			
+No Create Date (CRDT).  Program exiting.			
+Changing Generic Code Sheets created before 			
+                           from a status of 'TRANSMITTED'			
+                             to a status of 'ACCEPTED BY FMS'.			
+At PRCODCT, PRCDA = 			
+IFCAP FMS MESSAGE SERVER			
+IFCAP SERVER ERROR			
+Document Confirmation Transaction (DCT)			
+  System ID: 			
+  Receiving Station #: 			
+Transaction Code : 			
+  Transaction Date : 			
+Transaction Time : 			
+  Interface Version #: 			
+Accepted.			
+Rejected:			
+  FMS Document 			
+You are not an A&MM EMPLOYEE, exiting option.			
+Do you want to see all the records now			
+Answering Yes or Y to this question will let you			
+see information about all the PHA, RFQ and TXT			
+transactions from all SENDERs.			
+Answering No or N will limit you to viewing the			
+PHA, RFQ and TXT transactions from one SENDER.			
+Exiting option.			
+NP12-INVOICE ADDRESS pointer is missing.			
+NPIA-Invoice address missing.			
+NMIL-MAIL INVOICE LOCATION information in file 411 missing.			
+NMIC-No mail invoice city in file 411.			
+NMIS-No state file pointer in file 411.			
+NMIZ-No mail invoice ZIP CODE entry in file 411.			
+NST0-'STATE' record is missing in STATE file.			
+NSTA-Abbreviation missing in state file entry.			
+NV0-No vendor record found in vendor file.			
+NSTP-No Vendor Address pointer to the State file.			
+NVID-Missing a vendor ID number for an EDI vendor.			
+NST0-No state file record.			
+NSTA-No abbreviation in state file.			
+NBT-No Vendor Business Type.			
+NSIT-No site entry in file 442.			
+NSTL-No ship to pointer to entry in file 411.			
+NRL-No receiving location record in file 411.			
+NSTT-No State file pointer in Receiving Location in file 411.			
+NSTS-There is no ship to suffix for receiving location for			
+this EDI P.O.			
+-No SITE information in file 411.			
+-No facility type pointer for SITE in file 411.			
+-No entry in file 411.2 for facility type pointer from file 411.			
+NST0-No record in state file.			
+NOPT-No patient file entry for direct delivery patient pointer.			
+NDP0-No record for direct delivery patient pointer.			
+NSTDP-No State file pointer in Direct Delivery Address.			
+NST0-No record in the state file.			
+NPPT-No prompt payment terms entered in P.O.			
+NSC-No SORCE CODE for this P.O.			
+-No contract number for this P.O.			
+-No quantity listed for this ITEM.			
+-No unit of purchase pointer for this ITEM.			
+-No entry in unit of issue file for unit of purchase pointer in			
+ITEM entry in P.O. file.			
+-No name entry in unit of purchase file for unit of			
+purchase pointer in ITEM entry in P.O. file.			
+-No actual unit cost for this ITEM.			
+-This order requires a contract number but none was entered			
+for this ITEM.			
+NP12-No node 12 in file 442 for this P.O.			
+NPOD No purchase order date in file 442 for this P.O.			
+NDD No delivery date for this P.O. in file 442.			
+NPPM No purchasing agent entry in file 442 for this P.O.			
+NPHN No phone number node in the person file for this PPM.			
+NPH No phone number for this PPM in the person file.			
+NOPR No PROPOSAL entry in file 442 for this P.O.			
+NPO0 Zero node of record missing. Unable to check further.			
+NPO1 Node 1 missing in record.			
+ not generated - purchase order corrupted.			
+ not generated - inappropriate for this order.			
+ not generated - PO informated corrupted			
+ not generated - not used for GSA Supply Depot orders.			
+...now generating the 			
+ not generated - missing information (data code: 			
+PRC(2)			
+PRCO EDI REPORTS			
+EDI Transactions from IFCAP Reports			
+     Sender is 			
+TXT/RFQ			
+Select one of the valid actions above, or enter '??' for extended help.			
+There are no records to report on at this time.			
+Select PHA, RFQ or All: 			
+Enter a selection, more than one selection separated with a ','			
+a range of selections seperated with a '-' or exclude an entry with a '.			
+Enter the DATE/TIME CREATED starting date			
+Enter the DATE/TIME CREATED ending date			
+Your selection will generate the Transaction Summary Statistical Report			
+for the following date range: 			
+Transaction Summary Statistics Report			
+Summary of Processed Records: 			
+# of accepted (ACT) records - 			
+# of rejected (RJT) records - 			
+Summary of Transactions Waiting Austin Processing			
+# of PHA records - 			
+# of RFQ records - 			
+# of TXT records - 			
+TRANSACTION SUMMARY STATISTICS REPORT			
+TRANSACTION SUMMARY STATISTICS REPORT for 			
+Date Range for Report: 			
+Press <ENTER> to 			
+EC/EDI Reconciliation Report			
+EC/EDI RECONCILIATION REPORT			
+EC/EDI RECONCILIATION REPORT for 			
+DOCUMENT #			
+AUSTIN ACCEPTANCE			
+No transactions for the date range selected.			
+** REJECT CODE==> 			
+EC/EDI Exceptions Report			
+Reject Reason Code: 			
+EC/EDI EXCEPTION REPORT			
+EC/EDI EXCEPTION REPORT for 			
+>>>> PRJ EXCEPTIONS <<<<			
+REFERENCE #			
+DATE/TIME PROCESSED			
+INCORRECT SEGMENT			
+INCORRECT FIELD			
+LINE#			
+DESC-LINE#			
+DE-SEQ#			
+CO-SEQ#			
+FIELD CONTENTS			
+>>>> POA EXCEPTIONS <<<<			
+LINE ITEM #			
+QTY EXCEPTED			
+EXCEPTION REASON			
+>>> Incoming processing errors <<<			
+No records meet the selection criteria.			
+Enter the line number of the PO/RFQ			
+LINE NUMBER: 			
+ Please enter the line number next to the PO/RFQ Number.			
+ Response must be no greater than 			
+THE ENTRY IN FILE 443.75 IS MISSING			
+ Please use option View RFQ [PRCHQ15] to review this line item.			
+IFCAP 'POA' for Purchase Order 			
+IFCAP 'POA' SERVER			
+ segment is not found in the POA transaction.			
+Contact the EDI HELP DESK in Austin about this transaction.			
+ site listed in the POA transaction can not be found			
+in the IFCAP ADMIN ACTIVITY SITE PARAMETER file.			
+ was not found in file 443.75.			
+ does not have a VENDOR ID number.			
+Purchase Order Acknowledgment 			
+ was not found in the PO file.			
+Item 			
+ was not found in PO 			
+The Vendor Stock Number wasn't found in item 			
+There is no quantity listed for item 			
+There is no Unit of Purchase listed for item 			
+There is no Unit Cost listed for item 			
+The Vendor Stock Number from the POA doesn't match the one from item 			
+The Quantity listed in the POA doesn't match the one listed in item 			
+The Unit of Purchase listed in the POA doesn't match the one in item 			
+The Unit Cost listed in the POA doesn't match the one in item 			
+The POA for PO 			
+ is missing a line item number.			
+IFCAP 'POA' PROBLEM			
+POA Server Interface			
+) AND REPLACE ALL VARIABLES			
+IFCAP 'INV' for Purchase Order 			
+IFCAP 'INV' SERVER			
+ was not found in the CI file.			
+ was not found in CI 			
+The Vendor Stock Number from the INV doesn't match the one from item 			
+The Quantity listed in the INV doesn't match the one listed in item 			
+The Unit of Purchase listed in the INV doesn't match the one in item 			
+The Unit Cost listed in the INV doesn't match the one in item 			
+IFCAP 'INV' PROBLEM			
+INV Server Interface			
+No P.O. selected...quitting			
+This P.O. has never been sent to Austin in a PHA transaction.  It can't be			
+sent using this option.			
+The Purchasing Agent has specified that this order not go out EDI.			
+This P.O. can't be sent using this option.			
+For some reason there is no vendor listed in this P.O.  This P.O. can't be			
+processed in this option.			
+This P.O. is not going to a vendor that can accept a P.O. electronically.			
+This P.O. can't be sent in this option.			
+Do you want to re-transmit PO 			
+If you have an EDI TRANSACTION REPORT for a rejected PHA transaction			
+and have corrected the P.O. answer YES to send a new PHA transaction.			
+OK ^ MAIL MESSAGE NO. = 			
+PRCO VENDOR REVIEW			
+VENDOR REQUESTs for review			
+No VRQs to review			
+FMS VENDOR			
+There are no VRQs for you to review at this time.			
+Select a printer: 			
+ No printer selected -- quitting.			
+VALMY(			
+Complete review of vender entry			
+VENDOR Review			
+Ordering Address: 			
+FMS Name: 			
+Payment ADDRESS: 			
+PAYMENT CONTACT PERSON: 			
+  PAYMENT PHONE NUMBER: 			
+FMS VENDOR CODE: 			
+ALT-ADDR-IND: 			
+TAX ID/SSN: 			
+SSN/TAX ID IND: 			
+NON-RECURRING/			
+RECURRING VENDOR: 			
+ 1099 VENDOR INDICATOR: 			
+VENDOR TYPE: 			
+DUN & BRADSTREET: 			
+           Vendor Name: 			
+      Ordering Address: 			
+              FMS Name: 			
+       Payment ADDRESS: 			
+           VENDOR NAME: 			
+PAGE: 2			
+       FMS VENDOR CODE: 			
+            TAX ID/SSN: 			
+        SSN/TAX ID IND: 			
+      RECURRUNG VENDOR: 			
+           VENDOR TYPE: 			
+IFC,ISM			
+ missing in RD.			
+IFCAP ISMS MESSAGE SERVER			
+IFCAP message router error			
+  Sent to Server: 			
+  MailMan Message #: 			
+  Sent From: 			
+  Message Subject: 			
+  What this server thinks is the CONTROL segment of the transaction:			
+  This is the CONTROL segment from the saved transaction in file 423.6:			
+Sending Station #: 			
+  Sales or Order #: 			
+                Message File (423.6) #: 			
+  Recieving Station #: 			
+IFC-			
+There are new ITEM MASTER entries from ISMS SSO transaction to be added.			
+New items from SSO transactions to add			
+SOURCE OK			
+There are new GENERIC INVENTORY entries from ISMS SSO transaction to add			
+to the warehouse inventory.			
+ITEM DESCRIPTION: 			
+New items from SSO transaction to add to Warehouse			
+There are new REPETITIVE ITEM LIST entries created from ISMS SSO			
+transactions ready to be generated into 2237's.			
+# OF ITEMS: 			
+TOTAL COST: 			
+REPETITIVE ITEM LIST FROM 'SSO' TRANSACTIONS			
+has no 			
+I can find NO warehouse entry in the GENERIC INVENTORY file for station 			
+IFCAP 'SSO' message			
+IFCAP 'SSO' SERVER			
+CAN'T CREATE MAILMAN MESSAGE			
+IFCAP 'SSO' MESSAGE			
+PRCO VENDOR EDIT FOR AR			
+Edit vendor selected by AR user			
+No Vendor records to edit.			
+There are no vendor records to edit at this time.			
+ *     Payment ADDRESS: 			
+     * = REQUIRED FIELD			
+ *          TAX ID/SSN: 			
+ *      SSN/TAX ID IND: 			
+ *         VENDOR TYPE: 			
+This record has already been sent to Austin or FISCAL.			
+Review the vendor selected			
+Edit the Vendor record			
+    * = REQUIRED FIELD			
+This record in now properly vendorized.  You may delete it.			
+This record is sent.  It needs to be removed.			
+This entry can not become a VRQ yet.  Re-edit it.			
+This record needs to be edited first.			
+This record needs to be sent first.			
+ entries in your IFCAP SITE PARAMETER file.			
+You need to set one as the PRIMARY STATION.			
+DOES A VRQ NEED TO GO TO AUSTIN (YES/NO)			
+Creating the FMS VENDOR REQUEST.			
+Vendor Request			
+The system determined that no VRQ needed or could be created.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0292.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0292.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0292.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+IFCAP Vendor conversion has run to completion.			
+   Summary Statistics			
+      Total number of active vendors on file   : 			
+      Total number of active vendors converted : 			
+IFCAP VENDOR CONVERSION SUMMARY			
+PRVTXT(			
+VUP Server Interface			
+PRCLN(			
+This vendor has been inactivated by FMS.			
+       ORIGINAL                             UPDATED			
+       ENTRY                                ENTRY			
+1099 VENDOR INDICATOR: 			
+CENTERAL REMIT: 			
+MTI ACTION: 			
+ADD IFCAP ONLY			
+PAYMENT HOLD INDICATOR: 			
+AGENT CHASHIER			
+FEDERAL GOVERNMENT			
+INDIVIDUALS-OTHER			
+OTHER COUNTRIES			
+COMMERCIAL-RECURRING PMTS			
+UTILITY COMPANIES			
+Looping inventory points and items, copying due-ins/outs to new fields			
+INTERMEC TRAKKER 9440			
+LABEL 3X1/INTERMEC 8646			
+EN1-PRCPBAR			
+PHYSICAL-PRCPBALM			
+EN2-PRCPBAR			
+USAGE-PRCPBALM			
+PRIMARY/SECONDARY LABEL			
+WAREHOUSE LABEL			
+TEST/LABEL 3X1			
+EXPENDABLE INVENTORY			
+RUN IRL PROGRAM			
+MEMBER OF SET/PACK			
+PRCHPM RA MENU			
+PRCHUSER PPM			
+PRCHUSER COORDINATOR			
+This pre-init to the Generic Inventory Package will delete all PRCP options (except PRCPZ) from the OPTION file.  It will also clean up all menu pointers which reference the deleted PRCP options.			
+The pre-init to the Generic Inventory Package will also delete all PRCP input templates, sort templates, and print templates except the PRCPZ namespaced entries.			
+PRCP MAIN MENU			
+PRCP2 MAIN MENU			
+PRCPW MAIN MENU			
+PRCP ALL			
+PRCP OPEN BALANCES TASKMAN SET			
+PRCP PURGE AUTOMATIC RUN			
+  deleting option: 			
+deleting INPUT TEMPLATES:			
+deleting SORT TEMPLATES:			
+deleting PRINT TEMPLATES:			
+THIS OPTION CAN ONLY BE USED BY A PRIMARY OR WHSE INVENTORY POINT.			
+WAREHOUSE VENDOR HAS NOT BEEN CREATED IN VENDOR FILE.			
+==========  PART 1:  REPETITIVE ITEM LIST NUMBER  ==========			
+==========  PART 2A:  SELECTION OF GROUP CATEGORIES  ==========			
+Selected group categories and vendors will be used to auto-generate the order.			
+  Currently selected group categories:			
+<< ALL GROUP CATEGORIES >>			
+  You can DE-select one of the above group categories by reselecting it.			
+  Currently DE-selected group categories:			
+  You can RE-select one of the above group categories by reselecting it.			
+Select the name of the group category created for this primary, '^' to exit.			
+DE-selected !			
+RE-selected !			
+NO GROUP CATEGORIES SELECTED.			
+==========  PART 2B:  SELECTION OF VENDORS  ==========			
+NO VENDORS SELECTED.			
+<<< NOTE: Auto-generating for ALL vendors.			
+==========  PART 3:  START AUTO-GENERATION  ==========			
+ARE YOU SURE YOU WANT TO START AUTO-GENERATION			
+Enter 'YES' to start auto-generating the order, 'NO' or '^' to exit.			
+Do you want to select ALL group categories			
+Enter 'YES' to auto-generate for ALL inventory items selectable by vendor,			
+enter 'NO' to auto-generate selectable group category items (not slectable by			
+vendor, or enter '^' to exit.			
+Autogeneration			
+<<< Starting Auto-generation ...			
+NSN is missing for item			
+INACTIVE ITEM ON ORDER - can't delete from inventory point (KWZ)			
+DELETING ITEM from inventory point (KWZ)			
+BOC is missing for item			
+INACTIVATED item.  			
+There are NO substitute items			
+Use item number: 			
+GROUP CATEGORY missing for item			
+PRCP(445			
+MANDATORY OR REQUESTED SOURCE is missing for item			
+KWZ is set to YES, item not ordered			
+NORMAL STOCK LEVEL missing for item			
+STANDARD REORDER POINT missing for item			
+Vendor '			
+ is NOT a procurement source			
+Item NOT stored in the warehouse inventory point			
+UNIT/REC: 			
+  does not equal UNIT/ISS: 			
+ for vendor: 			
+NO ITEMS HAVE BEEN ORDERED !!			
+<<< Creating repetitive item list ...			
+ERROR: UNABLE TO CREATE REPETITIVE ITEM LIST !			
+<<< Locking  repetitive item list ...			
+ items to repetitive item list ...			
+UNABLE to add item to RIL: 			
+Total number of items : 			
+Total cost (all items): $ 			
+<<< Unlocking repetitive item list ...			
+COST CENTER IS MISSING FOR THIS INVENTORY POINT.			
+I will generate requests for: 			
+You currently have the following repetitive item lists on file:			
+item count: 			
+Do you want to DELETE all the repetitive item lists on file			
+Enter 'YES' to delete ALL the repetitive item lists displayed above, 'NO' to			
+NOT delete them, '^' to exit.			
+    deleting repetitive item lists...			
+No FUND CONTROL POINTS tied to INVENTORY POINT '			
+FUND CONTROL POINT '			
+' is tied to INVENTORY POINT			
+it does not include COST CENTER 			
+you lack control point access.			
+These FUND CONTROL PTS are tied to INVENTORY POINT '			
+You lack access. 			
+COST CENTER 			
+ is not included.			
+Indicated deficiencies must be corrected before we can proceed.			
+FUND CONTROL POINT: 			
+  Currently selected vendors:			
+<< ALL VENDORS >>			
+  You can DE-select one of the above vendors by reselecting it.			
+  Currently DE-selected vendors:			
+  You can RE-select one of the above vendors by reselecting it.			
+Select the name of the vendor supplying this primary, '^' to exit.			
+Do you want to select ALL vendors			
+Enter 'YES' to auto-generate for ALL vendors,			
+enter 'NO' to auto-generate selectable vendors, or '^' to exit.			
+AUTO-GEN ERRORS FOR 			
+MI#			
+<< GROUP NOT DEFINED >>			
+AUTO-GENERATION GROUPS AND ITEMS NOT SELECTED			
+FOR INVENTORY POINT: 			
+GROUP CATEGORY: 			
+<< NOT SPECIFIED >>			
+UNIT$			
+AUTO-GENERATION: ITEMS NOT ON SUGGESTED ORDERS			
+MANDATORY OR REQUESTED SOURCE: 			
+UNIT/ISS			
+<< UNABLE TO CREATE ORDER >>			
+TOTAL COST OF ORDER: 			
+AUTO-GEN: SUGGESTED ORDERS FOR 			
+ORDERING FROM 			
+PRIMARY INVENTORY POINT			
+DISTRIBUTION ORDER			
+REPETITIVE ITEM LIST			
+<< VENDOR NOT DEFINED >>			
+AUTO-GENERATION VENDORS AND ITEMS NOT SELECTED			
+THIS OPTION CAN ONLY BE USED BY SECONDARY INVENTORY POINTS.			
+==========  PART 1:  SELECTION OF DISTRIBUTION INVENTORY POINTS  ==========			
+Selected distribution inventory points will be used to auto-generate the order.			
+THIS INVENTORY POINT IS NOT STOCKED BY A PRIMARY INVENTORY POINT.			
+This inventory point is only stocked by: 			
+  Currently selected distribution inventory points:			
+  You can DE-select one of the above distribution points by reselecting it.			
+Select the name of the inventory point that stocks your secondary, '^' to exit.			
+Press return without a selection to select ALL distribution inventory points.			
+==========  PART 2: START AUTO-GENERATION  ==========			
+NO DISTRIBUTION INVENTORY POINTS SELECTED.			
+Auto-generating from the following distribution inventory points:			
+The following distribution orders have not been released for filling:			
+Since the DUE-INS have not been created for the above orders, you may want to			
+check them before continuing with auto-generating the new distribution order.			
+  Do you want to select ALL distribution inventory points			
+  Enter 'YES' to autogen from ALL distribution inventory points,			
+        'NO' or '^' to exit.			
+MANDATORY OR REQUESTED SOURCE should be a primary distribution point			
+Primary '			
+Item NOT stored in primary inventory point: 			
+ for primary inventory point: 			
+<<< Building distribution orders ...			
+Order NOT built, could not get next order number			
+Order NOT built, could not add a new order			
+Order number: 			
+There are no available order numbers.  Please delete or post orders.			
+The system was unable to add a new order.			
+No items needed to be ordered.			
+The inventory point was in use.			
+PRCP_ORDER_NOT_GENERATED			
+SCHEDULED ORDER BUILDER			
+Do you want to print errors occurring during auto-generation			
+Enter 'YES' to print the error report, 'NO' to skip printing it, '^' to exit.			
+Do you want to print items with vendors not selected			
+Enter 'YES' to print items with vendors not selected report,			
+      'NO' to skip printing it, '^' to exit.			
+Do you want to print items with groups not selected			
+Enter 'YES' to print items with groups not selected report,			
+Do you want to print items which were not ordered			
+Enter 'YES' to print the items not ordered, 'NO' to skip printing it, '^' to exit.			
+Auto-Generate 			
+PRCP*			
+YOU MUST BE A WAREHOUSE OR PRIMARY INVENTORY POINT TO RECEIVE THIS PO IN THE INVENTORY.			
+CAN NOT RECEIVE THIS PO IN THE INVENTORY			
+ERROR - INVALID OR MISSING VENDOR ON THIS PURCHASE ORDER !			
+ERROR: INVENTORY POINT NOT TIED TO 2237 			
+ERROR: 2237 			
+ NOT ESTABLISHED AS A DUE-IN			
+ERROR: PO U/I 			
+ DOES NOT EQUAL DUE-IN U/R 			
+ERROR: NO CONVERSION FACTOR.  EDIT THE DUE-IN OR VENDOR TO SET THE CF			
+FIX ERRORS BEFORE RECEIVING			
+ONLY THE WAREHOUSE CAN USE THIS OPTION.			
+PRCPW MGRKEY			
+4:Supply Only (GIP) Adjustment;			
+Select TYPE of ADJUSTMENT			
+ITEM IS NOT STORED IN THE INVENTORY POINT.			
+ITEM NUMBER: 			
+UNIT/ISSUE      : 			
+AVERAGE COST    : 			
+LAST COST       : 			
+TOTAL VALUE     : 			
+QTY ON-HAND     : 			
+QTY NON-ISSUABLE: 			
+>> THERE IS '			
+' UNAPPROVED ITEMS ON THIS ADJUSTMENT. <<			
+  DO YOU WANT TO APPROVE ALL OF THE ITEMS ON THIS ADJUSTMENT			
+  ENTER 'YES' TO APPROVE ALL THE ITEMS ON THE ADJUSTMENT, 'NO' TO SELECT ITEMS.			
+approving adjustment items			
+>> ALL ITEMS ON ADJUSTMENT HAVE BEEN APPROVED. <<			
+20  ADJUSTMENT APPROVAL			
+>> ITEM ADJUSTMENT HAS ALREADY BEEN APPROVED, '@' FOR UNAPPROVED. <<			
+Select ADJUSTMENT NUMBER: 			
+Select the ADJUSTMENT NUMBER from the list below:			
+  ADJUSTMENT NUMBER: 			
+LOG 605 Transmitted in MailMan Messages:			
+THERE IS NOT A VENDOR IN THE VENDOR FILE (#440) DESIGNATED AS A SUPPLY WHSE.			
+Adjust Issue Book			
+CANNOT FIND THE TRANSACTION NUMBER FOR THIS ISSUE BOOK.			
+THIS ISSUE BOOK HAS NOT BEEN POSTED (NO FMS LINE NUMBER) AND CANNOT BE ADJUSTED.			
+THIS ISSUE BOOK DOES NOT HAVE A REFERENCE VOUCHER NUMBER AND CANNOT BE ADJUSTED.			
+>> Reference Voucher Number: 			
+>> Distribution to: 			
+ inventory point.			
+NOTE: Primary is NOT keeping a PERPETUAL INVENTORY.			
+NOTE: Primary is NOT keeping a DETAILED TRANSACTION REGISTER.			
+NOTE: Primary set up so it will NOT be updated by the warehouse.			
+>> PRIMARY inventory point will NOT be updated.			
+>> NO LINE ITEMS HAVE BEEN SELECTED <<			
+READY TO PROCESS ISSUE BOOK ADJUSTMENTS			
+Enter YES to PROCESS the ISSUE BOOK adjustments, NO to exit.			
+Select LINE ITEM Number: 			
+IM#: 			
+ QTY POSTED: 			
+ INV VALUE: 			
+ SELL VALUE: 			
+MISSING ITEM MASTER NUMBER.			
+QUANTITY ORDERED: 			
+QUANTITY POSTED : 			
+INVENTORY VALUE : 			
+SELLING VALUE   : 			
+THIS LINE ITEM HAS NOT BEEN POSTED AND CANNOT BE ADJUSTED.			
+THIS ITEM IS NOT STORED IN THE INVENTORY POINT.			
+  THIS ITEM WAS PREVIOUSLY SELECTED DURING THIS SELECTION PROCESS.			
+  OK TO REMOVE THIS ADJUSTMENT SO YOU CAN ENTER A NEW ONE			
+ ISSUE BOOK INVENTORY			
+ ISSUE BOOK SELLING			
+>> EITHER QUANTITY OR VALUE NEEDS TO BE ENTERED FOR AN ADJUSTMENT <<			
+ISSUE BOOK adjustment			
+>> NOTE: Primary is set up for DRUG ACCOUNTABILITY. <<			
+0:ISSUE adjustment by the WHSE			
+  >> Select an item number from the 			
+ inventory point. <<			
+>> THE QUANTITY MOVED TO OR FROM NON-ISSUABLE CANNOT EQUAL 0. <<			
+>> NO ITEMS HAVE BEEN SELECTED <<			
+READY TO PROCESS NON-ISSUABLE ADJUSTMENTS			
+Enter YES to PROCESS the NON-ISSUABLE adjustments, NO to exit.			
+READY TO PROCESS INVENTORY ADJUSTMENTS			
+Enter YES to PROCESS the INVENTORY adjustments, NO to exit.			
+  Select TYPE of ADJUSTMENT			
+  >> Enter the reason text which will appear on the transaction register. <<			
+To select ALL adjustments, press RETURN.			
+Do you want to select ALL adjustments			
+Enter 'YES' to select ALL adjustments, 'NO' or '^' to exit.			
+DO YOU WANT TO PRINT A SEPARATE REPORT FOR EACH ADJUSTMENT (THIS WILL			
+USE A LOT OF PAPER)			
+ENTER 'YES' TO PRINT EACH UNAPPROVED ADJUSTMENT ON A SINGLE PIECE OF PAPER,			
+      'NO' TO PRINT ALL UNAPPROVED ADJUSTMENTS ON THE SAME REPORT.			
+Adjustment Approval Form			
+PRCPAWR0 DA			
+ACCT: 			
+ADJUSTMENT APPROVAL FORM FROM 			
+DISTRIBUTION TO: 			
+VOUCHER: 			
+ACCT CODE			
+TRANS./P.O.			
+SELL VALUE			
+INV VALUE			
+Queueing Approval Form to Print on 'Fiscal (Receiving Reports)' Printer ...			
+>> WARNING: DEVICE NOT FOUND IN SITE PARAMETERS FILE 411. >>			
+MUST QUEUE OUTPUT			
+Adjustment Approval Form (Fiscal)			
+Queueing Approval Form to Print on 'Supply (PPM)' Printer ...			
+Adjustment Approval Form (Supply)			
+INV AMOUNT: 			
+TOTAL DOLLAR AMOUNT OF INVENTORY VALUE ADJUSTMENT (UNAPPROVED): 			
+NOTE: ITEMS ADJUSTED UNDER THIS OPTION WILL NOT AUTOMATICALLY CREATE THE FMS OR ISMS CODE SHEETS.  THE CODE SHEETS WILL HAVE TO BE MANUALLY CREATED.			
+  Select ITEM: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0293.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0293.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0293.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select the ITEM NUMBER from the list below:			
+  ITEM NUMBER: 			
+  VOUCHER NUMBER: 			
+  >> Enter DOCUMENT IDENTIFIER number. <<			
+  ADJUSTED QUANTITY: 			
+  >> Enter the adjusted quantity in the range 			
+  ADJUSTED TOTAL			
+  >> Enter the adjusted value in the range 			
+  REASON TEXT			
+*** ARE YOU SURE ***			
+YOU WANT TO UPDATE ON HAND BALANCES IN BARCODED INVENTORY POINTS			
+ENTER 'YES' TO UPDATE THE QUANTITIES IN THE INVENTORY POINTS.			
+Some of the items to upload have been scanned more than once.  You have the option to: 1) Upload the LAST SCAN of the item only;  or   2) ADD THE QUANTITIES together for all scans of the item.			
+Do you want to ADD THE QUANTITIES TOGETHER			
+Enter YES to add the quantities together,			
+       NO to only upload the last scan of the item, or ^ to exit.			
+Barcode Usage			
+Barcode Physical Count			
+FINISHED ON 			
+NOTE:  You should PURGE all barcode uploads that have been loaded.  This will keep the database clean and prevent the barcode upload from being posted to the inventory points more than once.			
+Do you want to PURGE this upload entry			
+Enter 'YES' to purge the entry, 'NO' or '^' to exit.			
+AUTOGENERATING UPLOADED SECONDARIES...			
+Select the PRIMARY inventory point which will be used as the distribution point for the secondaries.			
+The following perpetual secondaries have been uploaded and are distribution points for 			
+Do you want to start autogenerating distribution orders now			
+Enter YES to start autogenerating orders for the secondaries, NO or ^ to exit.			
+The normal reports showing the errors during autogeneration, items with vendors not selected, items not ordered, etc. will not be printed.  You have the option to print the report showing the items ordered.			
+Do you want to print the report showing the items ordered			
+Enter YES to print the report showing the items ordered during autogeneration,			
+NO to skip printing the report, or ^ to exit.			
+Select the DEVICE for printing the ordered items.  This report will be automatically queued to print for you.			
+YOU CANNOT SELECT YOUR CURRENT DEVICE.			
+**** AUTOGENERATING FROM INVENTORY POINT: 			
+<<< Printing Items Ordered Report			
+Bar Code Upload Autogenerate			
+The following is the list of the orders created showing the order number and secondary inventory point generating the order.			
+order number 			
+ from secondary 			
+You have the option to release all the orders which were just created by this barcode upload.			
+Do you want to release all the orders created during the barcode upload			
+Enter YES to release all the orders created, NO or ^ to exit.			
+You have the option to print the picking tickets for all the orders just released.			
+Do you want to print the picking ticket for the orders just released			
+Enter YES to print the picking ticket for the orders just released, NO or ^ to exit.			
+Already released			
+NOT RELEASED, errors found with ordered items.			
+Released !			
+Enter the DEVICE which will be used to print the picking tickets.			
+YOU CANNOT SELECT YOUR CURRENT DEVICE FOR PRINTING PICKING TICKETS.			
+Print Picking Tickets			
+Not released			
+Printed !			
+Data has been previously uploaded			
+First two characters should equal IE			
+Record data is not in expected format			
+Record data has inventory point or item equal zero			
+Quantity is equal to zero for usage			
+You are not an authorized user for this inventory point			
+Item is not stored in inventory point			
+Warehouse inventory items cannot be uploaded			
+* * * ERRORS: ITEMS WHICH WILL NOT BE UPLOADED TO THE INVENTORY POINTS * * *			
+LINE  INVENTORY POINT          IM#       DESCRIPTION                    QUANTITY			
+* * * INVENTORY POINTS AND ITEMS TO UPLOAD * * *			
+    INVENTORY POINT: 			
+  WARNING -- ITEM WAS SCANNED MORE THAN ONCE			
+    Error: First record not an Identifier record.			
+Upload Barcode Data			
+PRCP UPLOAD BARCODE DATA			
+UPLOAD PROGRAM: 			
+   UPLOAD DATE: 			
+LINE  DESCRIPTION                  IM#     NSN           UNIT/IS  ONHAND  UPLOAD			
+THIS OPTION SHOULD ONLY BE USED BY A PRIMARY INVENTORY POINT.			
+The Assemble Case Cart option will build the selected case cart by the case cart definition.  The case cart definition describes the items and quantities which are used in building the case cart.			
+If a case cart has previously been built by the inventory point and the definition has been altered, the previously built case cart will have to be disassembled first.			
+Case Cart is not stored as an item in the inventory point.			
+Assemble Case Cart			
+PRCPLIST-DISP			
+No Disposable Items Stored in Case Cart.			
+WARNING -- Before assembling a case cart, all items used to build the case cart must be contained in the inventory point.			
+WARNING -- After assembling the case cart, some of the items contained within the case cart will have a quantity on-hand less than zero.			
+There are no disposable items or defined quantities for building the case cart.			
+You must display the entire list of items for the case cart before you can assemble it.			
+ARE YOU SURE YOU WANT TO ASSEMBLE THIS CASE CART			
+Enter 'YES' to assemble the case cart, 'NO' or '^' to exit.			
+0:Assembled Case Cart			
+The Assemble Instrument Kit option will build the selected instrument kit by the instrument kit definition.  The instrument kit definition describes the items and quantities which are used in building the instrument kit.			
+If a instrument kit has previously been built by the inventory point and the definition has been altered, the previously built instrument kit will have to be disassembled first.			
+Instrument Kit is not stored as an item in the inventory point.			
+Assemble Intrument Kit			
+No Disposable Items Stored in Instrument Kit.			
+WARNING -- Before assembling a instrument kit, all items used to build the instrument kit must be contained in the inventory point.			
+WARNING -- After assembling the instrument kit, some of the items contained within the instrument kit will have a quantity on-hand less than zero.			
+Assembling Instrument Kit			
+0:Assembled Instrument Kit			
+ARE YOU SURE YOU WANT TO ASSEMBLE THIS INSTRUMENT KIT			
+Enter 'YES' to assemble the instrument kit, 'NO' or '^' to exit.			
+Not in InvPt			
+Reusable			
+Disposable			
+IM#			
+ITEM TYPE			
+QTY ON-HAND			
+case cart			
+instrument kit			
+WARNING -- This 			
+ is assembled in the inventory point (quantity on-hand equals 			
+).  Since being assembled, the 			
+ definition has been changed.			
+Assembling another 			
+ under the new definition will cause quantity differences with items stored under the 			
+Please disassemble the 			
+ item, leaving 0 quantity on-hand, before assembling additional 			
+s for this item.			
+The Disassemble Case Cart option will break down the case cart and return the individual disposable items back to stock.			
+When a case cart is disassembled, the quantity on-hand for the case cart will be decremented and the quantity on-hand for the disposable items will be incremented.  The quantity on-hand for reusable items will not change.			
+The disposable item quantity to return to stock equals the quantity used for the item during assembly of the case cart.			
+This quantity may be different from the case cart definition quantity since the case cart definition may have been altered after the case cart was assembled.			
+Case Cart has not been assembled (quantity on-hand is zero).			
+Disassemble Case Cart			
+WARNING -- Before disassembling a case cart, all items used to build the case cart must be contained in the inventory point.			
+There are no items or defined quantities for disassembling the case cart.			
+ARE YOU SURE YOU WANT TO DISASSEMBLE THIS CASE CART			
+Enter 'YES' to disassemble the case cart, 'NO' or '^' to exit.			
+0:Disassembled Case Cart			
+The Disassemble Instrument Kit option will break down the instrument kit and return the individual disposable items back to stock.			
+When a instrument kit is disassembled, the quantity on-hand for the instrument kit will be decremented and the quantity on-hand for the disposable items will be incremented.  The quantity on-hand for reusable items will not change.			
+This quantity may be different from the instrument kit definition quantity since the instrument kit definition may have been altered after the instrument kit was assembled.			
+Instrument Kit has not been assembled (quantity on-hand is zero).			
+Disassemble Instrument Kit			
+WARNING -- Before disassembling a instrument kit, all items used to build the instrument kit must be contained in the inventory point.			
+Disassembling Instrument Kit			
+0:Disassembled Instrument Kit			
+Enter 'YES' to disassemble the instrument kit, 'NO' or '^' to exit.			
+Before you can create an instrument kit, an item must be defined in the Item Master File as non-purchasable.			
+Before you can create a case cart, an item must be defined in the Item Master File as non-purchasable.			
+This option allows operation codes to be linked to case carts.  When a patient is scheduled for an operation code, the system will recommend ordering the case carts tied to the operation code.			
+CASE CART			
+INSTRUMENT KIT			
+ Item Number: 			
+Not Stored In InvPt			
+Qty On-Hand: 			
+WARNING -- This Instrument Kit has been assembled and is contained in the above case cart(s).			
+If you continue editing the definition of this instrument kit, disassembling of the above case cart(s) and instrument kit may cause incorrect quantities for items contained within this instrument kit.			
+To prevent incorrect quantities, please disassemble the above case cart(s) and the instrument kit before editing the definition.			
+The Definition Case Cart Report will print a list of selected case carts displaying the items and quantities needed to assemble a case cart.			
+NOTE -- This option will use a lot of paper!			
+Case Cart Definition Report			
+NOT STORED IN INVENTORY POINT			
+SPECIAL INSTRUCTIONS/REMARKS:			
+DEFINITION OF CASE CART REPORT FOR: 			
+CURRENT QUANTITY ASSEMBLED: 			
+CREATED BY: 			
+LAST EDIT BY: 			
+VEND#			
+CATALOG#			
+The Definition Instrument Kit Report will print a list of selected instrument kits displaying the items and quantities needed to assemble a instrument kit.			
+The items in the instrument kit are sorted by the sequence number.			
+Instrument Kit Definition Report			
+METHOD OF STERILIZATION     : 			
+METHOD OF WRAPPING/PACKAGING: 			
+DEFINITION OF INSTRUMENT KIT REPORT FOR: 			
+The Specific Item Or Instrument Kit Locator Report will print which case carts contain a specified item or instrument kit AND which instrument kits contain a specified item.			
+Specific Item Or Instrument Kit Locator Report			
+CC ITEM # 			
+IK ITEM # 			
+SPECIFIC ITEM OR INSTRUMENT KIT LOCATOR REPORT 			
+CURRENT QTY ON-HAND: 			
+CASE CART OR INSTRUMENT KIT			
+QTY NEEDED			
+The Operation Code-Case Cart Link Report will print a list of selected case carts displaying the operation codes linked to the case cart.			
+Operation Code-Case Cart Link Report			
+OPERATION CODE-CASE CART LINK REPORT			
+ORDER FROM INV PT			
+QTY ONHAND			
+PRCPCRPL-CC			
+PRCPCRPL-IK			
+PRCPCRPL-KIT			
+  CASE CART   			
+ SPECIAL INSTRUCTIONS/REMARKS:			
+CASE CART OR INSTRUMENT KIT PREPARATION LIST  			
+RETURNED BY ____.			
+DATE OF OPERATION: 			
+OR ROOM: 			
+RECEIVED BY ____.  |			
+PRINCIPAL OPERATION CODE: 			
+PICKED BY ____.  |  |			
+SURGEON: 			
+DESCRIPTION (#MI)			
+CK CK CK			
+To select ALL case carts, press RETURN.			
+Do you want to select ALL case carts			
+Enter 'YES' to select ALL case carts, 'NO' or '^' to exit.			
+NO CASE CARTS SELECTED!			
+To select ALL instrument kits, press RETURN.			
+Do you want to select ALL instrument kits			
+Enter 'YES' to select ALL instrument kits, 'NO' or '^' to exit.			
+NO INSTRUMENT KITS SELECTED!			
+Do you want to automatically create and add items to a new order			
+Enter 'YES' to automatically create an order with the items on it,			
+enter 'NO'  to select the order and items, or			
+enter '^'   to select a new patient and operation.			
+CREATING ORDER:			
+Ordering Surgical Supplies			
+THIS OPTION SHOULD ONLY BE USED BY A SECONDARY INVENTORY POINT.			
+Operation: 			
+<< NONE SPECIFIED >>			
+** Distribution from inventory point: 			
+  Do you want to DELETE the order			
+  Enter 'YES' to delete the order, 'NO' to continue, '^' to exit.			
+* * * ORDER HAS BEEN RELEASED * * *			
+NO DEVICE SPECIFIED FOR PRINTING THE PICKING TICKET IN 			
+Print Picking Ticket Automatically			
+PRCPOPT PICK LIST			
+Picking Ticket Queued on printer 			
+NOT AVAILABLE, SURGERY PACKAGE NOT LOADED.			
+ADDING ITEMS TO THE ORDER:			
+*** ITEM NOT ORDERED ***			
+YOU CAN ONLY SELECT ORDERS WHICH HAVE BEEN PLACED FOR THIS PATIENT AND OPERATION			
+ORDERS WHICH HAVE BEEN PLACED FOR OPERATION:			
+** TO DELETE ORDERS WHICH HAVE BEEN RELEASED FOR PROCESSING, PLEASE PHONE SPD **			
+Case Carts to Order for Operation: 			
+*** NOT ORDERED ***			
+QTY ORDERED: 			
+THIS OPTION SHOULD ONLY BE USED FROM WITHIN A PRIMARY INVENTORY POINT.			
+Select the SECONDARY inventory point to CONVERT.			
+It must be one of the DISTRIBUTION POINTS for 			
+ERROR: You are not an authorized user for this inventory point.			
+There are no items stored in the selected secondary inventory point.			
+This inventory point is linked to a supply station and cannot be converted.			
+Number of items currently stored: 			
+Existing PROCUREMENT and MANDATORY SOURCES for this secondary			
+will be replaced with data taken from its supplying primary			
+) during the conversion. You can change these data			
+later if you need to.			
+Preparing to convert: 			
+Are you sure this is what you want to do			
+Enter YES to start converting, NO or ^ to exit.			
+Sorry, another user is editing this inventory point. Please try again later.			
+You have timed out 			
+You have escaped 			
+and may need to edit this inventory point using the			
+'Enter/Edit Inventory and Distribution Points' option under 'Secondary			
+Inventory Point Main Menu' to restore order.			
+Converting Items			
+Would you like to edit item levels and/or mandatory source			
+Enter 'YES' if you would like to edit the NORMAL STOCK LEVEL, EMERGENCY			
+STOCK LEVEL, TEMPORARY STOCK LEVEL, STANDARD REORDER POINT, OPTIONAL REORDER			
+POINT, and/or MANDATORY SOURCE for some or all of the items in this			
+inventory point.			
+Conversion Completed !			
+How shall items be presented? 			
+Enter '2' if you want the system to step through the inventory point and			
+prompt you for changes to all of the items.			
+ITEM MASTER #: 			
+Inventory Point 			
+ was never converted.			
+ was converted to a primary by 			
+ has at least one OUTSTANDING REQUEST			
+It can not be converted and the data base remains unchanged.			
+This option will change 			
+ from a primary to a secondary.			
+INVENTORY PARAMETERS, STOCK LEVELS, MANDATORY SOURCES, and PROCUREMENT SOURCES			
+will be restored to whatever they were when this Inventory Point was converted			
+Preparing to convert 			
+ back to a secondary.			
+Are you sure you want to do that			
+Enter 'YES' to start the conversion, NO or '^' to escape.			
+UNAUTHORIZED ACCESS			
+*** Item cannot be defined as 'purchasable' in item master file ***			
+*** Item is already defined as an Instrument Kit ***			
+*** Item is included in an Instrument Kit ***			
+*** A Case Cart cannot be an item in a Case Cart ***			
+*** Item is already defined as a Case Cart ***			
+INVENTORY POINT HAS TO BE 'KEEPING A PERPETUAL INVENTORY'.			
+INVENTORY POINT HAS TO BE 'KEEPING A DETAILED TRANSACTION HISTORY'.			
+  QUANTITY TO 			
+Enter the quantity of case carts to 			
+PRCPDAPV SET			
+'ISA' CONTROL HEADER, CONTROL NUMBER (piece 14) SHOULD BE 9 CHARACTERS IN LENGTH			
+'IEA' CONTROL TRAILER, CONTROL NUMBER (piece 3) SHOULD EQUAL 'ISA' CONTROL HEADER, CONTROL NUMBER (piece 14 = 			
+'GS' GROUP HEADER, (piece 			
+) SHOULD EQUAL 'ISA' CONTROL HEADER (piece 			
+'GE' GROUP TRAILER, CONTROL NUMBER (piece 3) SHOULD EQUAL 'GS' GROUP HEADER, CONTROL NUMBER (piece 7 = 			
+'ST' SET HEADER, CONTROL NUMBER (piece 3) SHOULD BE 9 CHARACTERS IN LENGTH			
+'SE' SET TRAILER, CONTROL NUMBER (piece 3) SHOULD EQUAL 'ST' SET HEADER, CONTROL NUMBER (piece 3 = 			
+'SE' SET TRAILER, COUNT OF SEGMENTS (piece 2) SHOULD EQUAL NUMBER OF SEGMENTS (			
+THE 'N1' SEGMENT, PIECE 2 SHOULD EQUAL 'BY', 'DS' OR 'ST'			
+'CTT' TRANSACTION TOTALS, LINE ITEM COUNT (piece 2) SHOULD EQUAL NUMBER OF LINE ITEMS (			
+SEGMENT IS UNKNOWN			
+Enter the device which will be used to print the items on the invoice, any errors with the items, and the repetitive item list number if created.			
+Prime Vendor Invoice Upload Report			
+THERE ARE ERRORS WITH THIS INVOICE WHICH NEED CORRECTING BEFORE THE REPETITVE ITEM LIST CAN BE CREATED.			
+INVOICE       : 			
+PRIME VENDOR: 			
+TERMS DISCOUNT PERCENT: 			
+DUE DATE: 			
+DAYS DUE: 			
+TERMS DISCOUNT AMOUNT : 			
+NET DAYS: 			
+DELIVERY DATE REQUESTED: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0294.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0294.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0294.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DELIVERED ON DATE      : 			
+BUYER INFORMATION: 			
+(SAME AS SHIPPING INFORMATION)			
+SHIPPING INFORMATION: 			
+(SAME AS BUYER INFORMATION)			
+DISTRIBUTER INFORMATION: 			
+ADDR: 			
+ZIPCODE: 			
+VN# 			
+REPETITIVE ITEM LIST NOT BUILT			
+NDC (6-4-2)			
+VENDOR NUMBER			
+PRIME VENDOR UPLOAD REPORT			
+  SET CONTROL NUMBER: 			
+SYSTEM ERROR - UNABLE TO ADD A NEW REPETITIVE ITEM LIST			
+THE IDENTIFIER SEGMENT 'N1' NEEDS TO COME BEFORE THE '			
+SEGMENTS OUT OF ORDER, THE STARTING SEGMENT SHOULD BE 'ISA', NOT '			
+SEGMENTS OUT OF ORDER, THE SEGMENT FOLLOWING '			
+' SHOULD BE '			
+'IT1' ITEM DATA, INVOICE LINE NUMBER (piece 2) NOT DEFINED			
+'IT1' ITEM DATA, INVOICE NUMBER (piece 2) APPEARS ON THE INVOICE MORE THAN ONCE			
+'IT1' ITEM DATA, UNIT PRICE CODE (piece 6) SHOULD EQUAL 'DS' FOR DISCOUNT			
+'IT1' ITEM DATA, ITEM IDENTIFIER (piece 7) SHOULD EQUAL 'ND' FOR NATIONAL DRUG CODE			
+ERROR: ITEM NOT STORED IN ITEM MASTER FILE (#441).			
+ERROR: THE NDC [			
+] IS A DUPLICATE WITH ITEM MASTER #			
+ERROR: THE PRIME VENDOR IS NOT A VENDOR IN THE ITEM MASTER FILE (#441).			
+ERROR - cannot find STATION (			
+) and CONTROL POINT (			
+) in FUND CONTROL POINT file 420.			
+ERROR - No COST CENTERS have been entered for this CONTROL POINT (			
+Select COST CENTER: 			
+ERROR - cannot find COST CENTER (			
+) in COST CENTER file 420.1.			
+Select the PRIME VENDOR for the requests.			
+ARE YOU READY TO UPLOAD THE PRIME VENDOR INVOICE			
+Enter YES to start the upload of the prime vendor invoice, NO or ^ to exit.			
+Press <ALT> 1 if your Prime Vendor script is installed as a Meta Key, otherwise press <ALT> F5 and enter 			
+PRIME VENDOR INVOICE CORRUPT			
+ERROR - NO LINES RECEIVED.			
+OK, FINISHED WITH SUCCESSFUL UPLOAD, 			
+ lines received.			
+OK, FINISHED UNWRAPPING THE INVOICE.			
+OK, FINISHED PROCESSING INVOICE DATA.			
+ERRORS HAVE BEEN FOUND AND THE REPETITIVE ITEM LISTS CANNOT BE BUILT.  PLEASE RE-UPLOAD THE PRIME VENDOR INVOICE AFTER CORRECTING THE ERRORS.			
+THE SYSTEM HAD PROBLEMS CREATING THE REPETITIVE ITEM LISTS.  PLEASE TRY AND RE-UPLOAD THE PRIME VENDOR INVOICE AGAIN LATER.			
+OK, FINISHED BUILDING THE REPETITIVE ITEM LISTS.			
+THE UPLOAD WAS SUCCESSFUL.			
+ONLY 'SPD' INVENTORY POINTS MAY ACCESS THIS OPTION SINCE THE FIELDS EDITABLE UNDER THIS OPTION ONLY PERTAIN TO CASE CARTS AND INSTRUMENT KITS.			
+YOU MUST BE AN INVENTORY MANAGER BEFORE YOU CAN USE THIS OPTION.			
+Only items stored in the 			
+ are selectable.			
+Select the SECONDARY inventory point to copy TO.			
+ERROR: THE SECONDARY INVENTORY POINT BEING COPIED TO CANNOT BE KEEPING A PERPETUAL INVENTORY.			
+ERROR: YOU ARE NOT AN AUTHORIZED USER FOR THIS INVENTORY POINT.			
+Item copying			
+ has outstanding orders.  You may overwrite			
+but cannot delete items already stored here.			
+Since there are already items stored in the secondary inventory point you			
+are copying TO, do you want to delete ALL items before making the copy			
+Enter YES to remove ALL items from 			
+Enter NO to OVERWRITE items currently stored in the inventory point.			
+Enter ^ to exit.			
+Do you want to copy the stock levels and reorder points			
+Enter YES to copy the normal stock level, emergency stock level, standard			
+reorder point, and optional reorder point.			
+Copying from: 			
+Are you sure you want to copy the items			
+Enter YES to start copying the items, NO or ^ to exit.			
+Deleting Items. . . .			
+Deletions completed			
+Copying Items. . . .			
+Copy Completed !			
+ERROR: THERE ARE NO ITEMS STORED IN THE INVENTORY POINT TO COPY.			
+ERROR: YOU CANNOT COPY ITEMS INTO THE SAME INVENTORY POINT.			
+Deletions complete			
+<<< Removing this group from all items in the inventory point			
+Total items with group category removed: 			
+Issue Units   			
+Unit per Issue: 			
+Issue Multiple			
+Min Issue Qty 			
+Costing Data			
+Last Cost   			
+Average Cost			
+Total Value 			
+Levels          			
+Norm Stock Level			
+Emer Stock Level			
+Temp Stock Level			
+Delete Temp SL  			
+Stand Reord Pt  			
+Option Reord Pt 			
+Quantities  			
+On-hand     			
+Due-In      			
+Due-Out     			
+Non-Issuable			
+Due-Ins/Outstanding Transactions			
+  . . . more . . . (only first 7 displayed)			
+Special Parameters			
+Kill When Zero    			
+Substitute Items: 			
+Drug Accountability      			
+Dispensing Unit          			
+Dispensing Unit Conv Fact			
+Procurement Sources			
+Mandatory Source   			
+  . . . more . . . (only first 8 displayed)			
+Checking the released orders for this item...			
+To edit these values, you must first post or delete the following order(s):			
+You will now have the option to override the changes I made, be careful though!			
+NOT AN AUTHORIZED USER FOR SECONDARY INVENTORY POINT			
+Enter/Edit Inventory Item Data			
+PRCP EDIT ITEMS			
+INVENTORY POINT: 			
+ * * *			
+Descriptive			
+Description-441: 			
+NSN            : 			
+Group Category 			
+Main Storage Lo			
+Add Storage Loc: 			
+NOT PURCHASABLE			
+Type Of Item   : 			
+inventory points			
+vendors from item master file			
+ as procurement sources			
+...checking currently stored procurement sources			
+UNIT per PURCHASE: 			
+UNIT per RECEIPT: 			
+*** UNIT per RECEIPT changed to UNIT per PURCHASE ***			
+CONVERSION FACTOR: 			
+LAST COST: 			
+UNIT per RECEIPT : 			
+...checking mandatory source in the inventory point			
+ITEM IS NOT SET UP AS POSTED STOCK.  THE MANDATORY SOURCE IN THE ITEM MASTER			
+FILE DOES NOT EQUAL THE WAREHOUSE VENDOR.			
+<<NOT DEFINED>>			
+<<NOT FOUND>>			
+MANDATORY SOURCE (for inventory point item): 			
+...inventory point item mandatory source being changed			
+  Do you want to update the UNIT per RECEIPT (equal to the UNIT PER ISSUE) for			
+  ALL distribution points stocked by 			
+  Enter 'YES' to loop through ALL the distribution points changing the receipt			
+  units equal to the issue units for the 			
+updating the u/r equal to u/i ***PLEASE CHECK CONVERSION FACTORS***			
+THERE IS NOT A VENDOR DEFINED AS SUPPLY WAREHOUSE IN THE VENDOR FILE.			
+OLD U/R: 			
+NEW U/R: 			
+CF: 			
+QTY ON-HAND (in 			
+AVERAGE COST: 			
+INVENTORY VALUE: 			
+QTY DUE-IN (in 			
+...total DUE-IN QUANTITY adjusted (by: 			
+4.7LAST COST;			
+Re-Edit Last Cost			
+** WARNING: Difference between last cost entered 			
+and average cost (			
+) is more than 10% **			
+This option can only be used by primary or warehouse inventory points.			
+You can only edit items in distribution points			
+NOT keeping a perpetual inventory.			
+Enter/Edit Items On Distribution Point			
+MANDATORY SOURCE : 			
+UNIT per ISSUE   : 			
+NORMAL STOCK LEVEL			
+----- Enter Item Descriptive Data -----			
+.5GROUP CATEGORY;5MAIN STORAGE LOCATION;6			
+9NORMAL STOCK LEVEL     (			
+11EMERGENCY STOCK LEVEL  (			
+);9.5TEMPORARY STOCK LEVEL  (			
+);I 'X S Y=10;9.6;10STANDARD REORDER POINT (			
+);10.3OPTIONAL REORDER POINT (			
+There are outstanding regular orders for this item.			
+You cannot delete the normal level or make it 0			
+Changing the level from zero will add the item to the supply station.			
+Changing the level to zero will delete the item from the supply station.			
+...item description set to short description in item master file.			
+  Do you want to update the DESCRIPTION for ALL distribution			
+  points stocked by 			
+  Enter 'YES' only if you want to change the DESCRIPTION at ALL			
+  DISTRIBUTION points to be the same as for the 			
+  procurement source.			
+updating DESCRIPTION for distribution points.....			
+  In use, could not update.			
+  DESCRIPTION updated			
+YOU DO NOT HAVE A VENDOR (FILE #440) ENTERED AS A SUPPLY WAREHOUSE.			
+UNIT per PURCHASE (WHSE VENDOR): 			
+The UNIT per PURCHASE in the item master file needs to be correctly entered.			
+THE UNIT per ISSUE SHOULD EQUAL THE UNIT per PURCHASE.			
+ISSUE MULTIPLE   : 			
+adjusted to: 			
+MINIMUM ISSUE QTY: 			
+The inventory point name cannot be edited on a supply station secondary.			
+WARNING: A 'NO' RESPONSE MAY CAUSE INTEGRITY PROBLEMS			
+WITH THE SUPPLY STATION INTERFACE.			
+WARNING: A 'NO' RESPONSE CAUSES GIP TO IGNORE INFORMATION			
+FROM THE SUPPLY STATION.			
+Post or delete all regular orders before editing the supply station provider.			
+Change this secondary to be stocked by only 1 primary before adding a 			
+supply station provider.			
+A supply station IP cannot have a name longer than 10 characters.			
+Edit the name before linking a supply station to this IP.			
+Select the FUND CONTROL POINT that may be used when replenishing 			
+   Do you want to unlink inventory point 			
+   from control point 			
+Set the 'Print Emergency Stock Levels' flag to NO to discontinue the notification that you have items at or below the emergency stock level.  The next time the automatically scheduled program which scans the database			
+runs, it will reset the flag and the message will reappear if items are found at or below the emergency stock level.			
+D DISPLAY^PRCPUX2(5,75,.PRCPX1);7PRINT EMERGENCY STOCK LEVELS;			
+Set the 'Automatic Purge' to YES if you want data older than 13 months automatically purged for this inventory point.  A background scheduled program will run the first day of each month and automatically purge old			
+data for those inventory points which have the automatic purge turned on.			
+D DISPLAY^PRCPUX2(5,75,.PRCPX2);7.9AUTOMATIC PURGE;			
+Delete the 'Regular Whse Issues Due Date' to discontinue the message notifying you that your next request for warehouse issues is due; or change it to a later date, if you wish to be reminded later.			
+D DISPLAY^PRCPUX2(5,75,.PRCPX3);10REGULAR WHSE ISSUES DUE DATE;			
+This secondary is already stocked by 			
+THIS INVENTORY IS NOT BEING STOCKED BY 			
+DO YOU WANT TO MAKE IT A DISTRIBUTION POINT			
+YOU ARE NOT AN AUTHORIZED USER FOR THIS INVENTORY POINT.			
+Enter/Edit Inventory Parameters			
+PRCP INVENTORY PARAMETERS			
+CHECKING INVENTORY POINTS DISTRIBUTING TO '			
+(THERE SHOULD NOT BE ANY)			
+THIS PRIMARY INVENTORY POINT '			
+' IS CURRENTLY DISTRIBUTED			
+TO BY THE WAREHOUSE INVENTORY POINT '			
+  DO YOU WANT TO REMOVE IT AS A WAREHOUSE DISTRIBUTION POINT			
+ENTER 'YES' TO REMOVE IT, 'NO' TO LEAVE IT AS A DISTRIBUTION POINT.			
+WILL THIS PRIMARY INVENTORY POINT '			
+DISTRIBUTION POINT FOR THE WAREHOUSE INVENTORY POINT '			
+ENTER 'YES' TO ADD THE PRIMARY AS A WAREHOUSE DISTRIBUTION POINT.			
+THIS SECONDARY INVENTORY POINT, '			
+', IS CURRENTLY DISTRIBUTED			
+TO BY THE PRIMARY INVENTORY POINT, '			
+  DO YOU WANT TO REMOVE IT AS A PRIMARY DISTRIBUTION POINT			
+', IS STOCKED BY THE PRIMARY			
+INVENTORY POINT, '			
+', AND HAS OUTSTANDING REGULAR ORDERS.			
+     You must post or delete these orders before removing the primary			
+     distribution point.			
+You have the option to add or delete users from inventory points stocked by 			
+Do you want to ADD or DELETE users from inventory points ?			
+Select ACTION Type			
+Select ALL or SINGLE distribution points to 			
+ADD users to.			
+DELETE users from.			
+  You can only 			
+ADD USERS to			
+DELETE users from			
+ inventory points you have access to.			
+Do you want to select ALL distribution points			
+Enter 'YES' to select ALL distr. points, 'NO' to not select all distr. points.			
+You cannot select this distribution point since you do not have access to it.			
+Select the users to 			
+ADD TO			
+DELETE FROM			
+ the inventory points			
+You cannot select yourself ??			
+You cannot ADD a terminated user ??			
+ADD the user to 			
+DELETE the user from 			
+ALL distribution points			
+ the distribution point			
+INVPT: 			
+You do not have access to this inventory point			
+User already has access to inventory point			
+User does not have access to inventory point			
+User ADDED !			
+User DELETED !			
+Select INVENTORY USER: 			
+Distribution Points			
+Stocked By Points			
+Purge Information			
+  Automatic Purge			
+Usage Last Purged                   			
+Receipts Last Purged                			
+Transaction Register Last Purged    			
+Distribution Statistics Last Purged 			
+Fund Control Points			
+MIS Costing Section			
+You have the option to edit ALL 			
+    TOTAL NUMBER OF ITEMS: 			
+Type of Inventory Point   			
+Abbreviated Name          			
+Keep Perpetual Inventory  			
+Keep Transaction Register 			
+Months Inactive Before Item Deletion			
+Cost Center                         			
+Default Picking Ticket Printer      			
+Primary Updated By Warehouse        			
+Special Inventory Point Type        			
+Department Number                   			
+Issue Book Sort                     			
+Regular Whse Issues Schedule        			
+SPD Picking Ticket Printer          			
+Supply Station Provider             			
+(Supply Station Provider)           			
+Print Emergency Stock Levels 			
+Automatic Purge              			
+Regular Whse Issues Due Date 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0295.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0295.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0295.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Inventory Users			
+Select the type of inventory point to edit			
+  UNABLE TO ADD INVENTORY POINT AS A WAREHOUSE DISTRIBUTION POINT.			
+<<< Removing this storage location from all items in the inventory point			
+Total items with main storage location removed: 			
+Total items with additional storage location removed: 			
+PROCESS QUEUE			
+HL7 Transaction Processing			
+ON GIP: 			
+(Information acquired from HL7 txn# 			
+PRCP_ITEM_NAME			
+SUPPLY STATION INTERFACE			
+NOTE: This item has 			
+PRCP_QTY_MISMATCH			
+PRCP EV ITEM UPDATE			
+The HL7 transaction cannot be built now.			
+You will need to add this item directly to the supply station.			
+You will need to delete this item from your supply station.			
+You must edit the item again later to update the supply station.			
+Building HL7 			
+ADD,DELETE,EDIT			
+ Transaction on item#			
+PRCP SU ITEM UPDATE			
+ This option may only be invoked from the Primary			
+This option may only be run for supply station secondary inventory points.			
+This option sends information about ALL items with a normal stock			
+level greater than zero to the linked supply station. 			
+You must flag the transactions as 'ADD' or 'EDIT'.			
+Select 'Add' OR 'Edit' transactions			
+HL7 transaction #			
+missing or unexpected segments.			
+the wrong message type.			
+a bad order control code in ORC.			
+a bad order control code/activity.			
+bad values in the QRD fields.			
+an indication that the supply station could not respond.			
+an order not in GIP or primary is unknown.			
+Please remove this order from the supply station.			
+activity on a posted order.			
+order activity rejected by GIP.			
+All Posting activity for this order must be done on GIP.			
+no order number.			
+an inventory point not in GIP.			
+an IP that is not a secondary.			
+a secondary IP not in the order.			
+an invalid site specified.			
+no station specified.			
+a non-supply station IP.			
+an excessive quantity transacted.			
+an excessive quantity remaining.			
+an item not in the order.			
+an item not in the primary.			
+an item not in the secondary.			
+a non-supply station item.			
+an invalid item.			
+no item information.			
+a case cart or instrument kit item.			
+PRCP_BAD_ORDER			
+Message indicating receipt of all ordered items was not processed.			
+ unit(s) of item# 			
+PRCP_BAD_ACTIVITY			
+taken for 			
+returned from 			
+disposed of			
+adjusted out of the inventory			
+adjusted into the inventory			
+GIP can't create a new record for HL7 transaction# 			
+Contact your IRM if GIP continues to have trouble creating records.			
+Please adjust the GIP to show this information.			
+PRCP_BAD_QUERY			
+AN UNKNOWN INVENTORY POINT			
+HL7 Distribution Order Processing			
+Not in this inventory point			
+PRCP_NO_REFILL			
+PRCP_BAD_ITEM_QOH			
+PRCP EV QOH REQ			
+HL7 can't build your QOH update request now.  Please try later.			
+HL7 Error: 			
+PRCP SU QOH REQ			
+HL7 Transaction processing			
+<no discrepancies found>			
+<The GIP on-hand quantity has been adjusted to supply station totals>			
+PRCP_ALL_ITEMS_QTY_UPDATE			
+PRCP EV REL ORDER			
+The system can't build an HL7 message now to send your order to			
+the supply station.  Please use the 'SO - Send Order' option later.			
+ORDER INFORMATION WILL BE TRANSMITTED TO THE SUPPLY STATION.			
+PRCP SU REL ORDER			
+RETURNED ITEM			
+DISPOSED ITEM			
+ADJUSTED INVENTORY UP			
+ADJUSTED INVENTORY DOWN			
+an unspecified patient			
+'PRCP DIST ORDER CC/IK CHECK' List Template...			
+PRCP DIST ORDER CC/IK CHECK			
+PRCP DIST ORDER CC/IK CHECK^1^^80^6^16^1^1^Check CC/IK Items^PRCP CC/IK CHECK ITEMS MENU^Check CC/IK Items^2^^1			
+'PRCP DIST ORDER CC/IK POSTING' List Template...			
+PRCP DIST ORDER CC/IK POSTING			
+PRCP DIST ORDER CC/IK POSTING^1^1^80^6^18^1^1^Post CC/IK Items^PRCP CC/IK POSTING MENU^CC or IK Item Posting^2^^1			
+'PRCP DIST ORDER CHECK ITEMS' List Template...			
+PRCP DIST ORDER CHECK ITEMS			
+PRCP DIST ORDER CHECK ITEMS^1^^80^6^16^1^1^Check Distribution Order/Items^PRCP CHECK ORDER MENU^Check Distribution Order/Items^2^^1			
+'PRCP DIST ORDER PROCESSING' List Template...			
+PRCP DIST ORDER PROCESSING			
+PRCP DIST ORDER PROCESSING^1^^80^6^18^1^1^Distribution Order Processing^PRCP DIST ORDER PROCESSING^Distribution Order Processing^2^^1			
+'PRCP EDIT ITEMS' List Template...			
+PRCP EDIT ITEMS^1^^80^4^18^1^1^Edit Inventory Item Data^PRCP ENTER/EDIT INVENTORY ITEMS MENU^Edit Inventory Item Data^2^^1			
+'PRCP GRAPH DATA' List Template...			
+PRCP GRAPH DATA			
+PRCP GRAPH DATA^2^^200^5^21^1^1^Graph Inventory Data^^Graph Inventory Data^2^^			
+'PRCP INVENTORY PARAMETERS' List Template...			
+PRCP INVENTORY PARAMETERS^1^^80^4^18^1^1^Edit Inventory Parameters^PRCP INVENTORY PARAMETERS MENU^Edit Inventory Parameters^2^^1			
+'PRCP ISSUE BOOK POSTING' List Template...			
+PRCP ISSUE BOOK POSTING			
+PRCP ISSUE BOOK POSTING^1^^80^6^18^1^1^Issue Book Posting^PRCP ISSUE BOOK POSTING MENU^Issue Book Posting^2			
+'PRCP ISSUE BOOK RECEIVING' List Template...			
+PRCP ISSUE BOOK RECEIVING			
+PRCP ISSUE BOOK RECEIVING^1^^80^7^18^1^1^Issue Book Receiving^PRCP RECEIVE ISSUE BOOK MENU^Issue Book Receiving^2			
+'PRCP PURCHASE ORDER RECEIPT' List Template...			
+PRCP PURCHASE ORDER RECEIPT			
+PRCP PURCHASE ORDER RECEIPT^1^^80^6^18^1^1^Purchase Order Receipt^PRCP PURCHASE ORDER RECEIPT MENU^Purchase Order Receipt^2			
+'PRCP UPLOAD BARCODE DATA' List Template...			
+PRCP UPLOAD BARCODE DATA^1^^80^6^20^1^1^Upload Barcode Data^PRCP UPLOAD BARCODE DATA MENU^Upload Barcode Data^2			
+Do you want to DELETE the distribution order			
+Enter 'YES' to delete the order, 'NO' or '^' to retain the order on file.			
+The supply station received items on this order.			
+WARNING: IF YOU DELETE THE ORDER, GIP WILL NOT BE UPDATED.			
+Are you sure you want to delete the order			
+Enter 'Y' or 'YES' to delete the current order.			
+Enter 'N' or 'NO' to retain the order and exit deletion.			
+<*> Cancelling DUE-OUTS in 			
+<*> Cancelling DUE-INS  in 			
+DELETING distribution order...			
+Do you want to DELETE the item from the distribution order			
+Enter 'YES' to delete the item, 'NO' or '^' to retain the item on the order.			
+* * * ITEM DELETED * * *			
+PRCP_ORDER_PARTIALLY_LOST			
+If refilled, enter an emergency or call-in order to update GIP.			
+flagged for completion on GIP			
+If refilled, adjust the quantity ordered to the refill amount.			
+If not refilled, adjust the supply station down and the secondary up			
+                 by the same value for each affected item			
+PRCPOPPC-ITEMS			
+* * * NO ERRORS FOUND * * *			
+    ** PRIMARY QUANTITY ON-HAND LESS THAN QUANTITY ON ORDER **			
+Data for PRIMARY inventory point: 			
+Quantity On-Hand: 			
+Quantity Due-Out: 			
+Quantity Due-In : 			
+Required Issue Mult: 			
+Minimum Issue Qty: 			
+Data for SECONDARY inventory point: 			
+ITEM NOT STORED IN SECONDARY INVENTORY POINT			
+Unit per Recpt: 			
+Conversion Factor: 			
+** ITEM HAS BEEN DELETED FROM THE ORDER **			
+WARNING -- THE QUANTITY IS LESS THAN THE MINIMUM ISSUE QUANTITY			
+WARNING -- THE QUANTITY IS NOT A CORRECT REQUIRED ISSUE MULTIPLE			
+PRIMARY INVENTORY SOURCE MISSING.  PLEASE RE-EDIT THE ORDER FIRST.			
+SECONDARY INVENTORY POINT IS MISSING, PLEASE RE-EDIT THE ORDER FIRST.			
+     ** THERE IS NO QUANTITY ORDERED, ITEM SHOULD BE DELETED FROM ORDER **			
+     ** QTY ORDERED (			
+) IS MORE THAN PRIMARY QTY ON HAND (			
+    ** ITEM NOT STORED IN PRIMARY INVENTORY POINT ** ^     Either add item to primary or delete item from order.			
+    ** ITEM NOT STORED IN SECONDARY INVENTORY POINT **			
+    ** PRIMARY INVENTORY POINT IS NOT LISTED AS A SOURCE **			
+    ** SECONDARY UNIT PER RECEIPT DOES NOT EQUAL PRIMARY UNIT PER ISSUE **			
+ inventory point: 			
+Distribution Order Processing			
+POST ITEMS TO: 			
+  THRU SECONDARY: 			
+POST ITEMS TO SECONDARY: 			
+ DISTRIBUTION ORDER: 			
+  ***This Order was sent to the supply station and cannot be updated. ***			
+  *** WARNING -- ITEM IS NO LONGER STOCKED IN PRIMARY INVENTORY POINT *** 			
+     *** WARNING -- QTY ORDERED (			
+) IS MORE THAN QTY ON HAND (			
+     *** Quantity on hand will be posted unless quantity ordered is edited ***			
+              *** Actual posted quantity was 			
+  * * * NO ITEMS ARE ON THIS ORDER * * *			
+CHECKING ITEMS ON ORDER...			
+ORDER CANNOT BE POSTED - FIX ALL ERRORS FIRST			
+ NO ERRORS FOUND !			
+Do you want to print the picking ticket before posting			
+Enter YES to print the picking ticket, NO to skip printing it, or ^ to exit.			
+Are you sure you want to POST this order to 			
+Enter 'YES' to start posting the order to the secondary inventory point			
+Enter 'NO' or '^' to exit.			
+POSTING DISTRIBUTION ORDER ...			
+  QUANTITY TO RETURN: 			
+  Quantity Ordered : 			
+  Quantity Returned: 			
+  Quantity to Post : 			
+Enter the quantity of this item to return to the primary inventory point.			
+PRCPOPPC-RETURN			
+Select CASE CART or INSTRUMENT KIT: 			
+Do you want to remove ALL reusable items from the list and post ZERO			
+Enter 'YES' to remove all REUSABLE items from the list and post zero			
+Enter 'NO' or '^' to leave the list as is and return to the main screen.			
+PRCPOPPC-NO			
+Do you want to remove this 			
+ from the list and post ZERO			
+Enter 'YES' to remove 			
+CHECKING CASE CART AND INSTRUMENT KIT ITEMS ON ORDER...			
+Are you sure you want to POST the CC/IK items to 			
+Enter 'YES' to start posting the CC/IK items to the secondary inventory point			
+POSTING CASE CART AND INSTRUMENT KIT ITEMS ...			
+0:Instrument kit sold with case cart IM# 			
+0:Reusable item not returned in cc,ik IM# 			
+0:Disposable item returned with cc,ik IM# 			
+PRCPOPPC-IK			
+0:Distribution to patient (			
+ORDER CANNOT BE RELEASED - FIX ALL ERRORS FIRST			
+ORDER HAS BEEN RELEASED (TO PRIMARY) FOR FILLING			
+Case Cart or IK Orders are not handled by the supply station.			
+Is this order READY to be RELEASED to 			
+ for FILLING			
+Enter 'YES' to RELEASE this order for filling, 'NO' or '^' to exit.			
+This order is not a supply station order and has no flag to remove.			
+Restrict all processing of this order to GIP			
+WARNING: RESTRICTIONS MAY COMPROMISE THE INTEGRITY OF INVENTORY DATA !!!			
+Restrict processing ONLY when a supply station or its interface is			
+down for extended periods of time.			
+WARNING: The supply station stocked items in this order!!!			
+         THE STOCKED QUANTITIES WILL BE LOST IF YOU PROCEED.			
+Are you sure you want to process the order in GIP instead			
+Enter 'Y' or 'YES' to process the order in GIP.			
+Enter 'N' or 'NO' to process the order in the supply station.			
+Print Picking Ticket (Primary to Secondary)			
+ISS MULT  QTY ORD  UNIT per ISS  UNIT COST   TOT COST			
+QTY TO PICK			
+TOTAL DOLLAR AMOUNT OF ORDER: 			
+PICKING TICKET 			
+ORDER NO: 			
+QTY ON-HND			
+STORAGE LOCATION: 			
+<*> Updating DUE-OUTS in primary   			
+<*> Updating DUE-INS  in secondary 			
+<< NOT RELEASED >>			
+<< NO TYPE >>			
+YOU NEED TO DELETE SOME OF THE OLD ORDERS FIRST!			
+Select DISTRIBUTION ORDER: 			
+This is a regular order on a supply station secondary.			
+Its 'TYPE OF ORDER' cannot be edited to CALL_IN or EMERGENCY.			
+TYPE OF ORDER			
+This order is for a supply station secondary.			
+The order type cannot be changed to regular.			
+CALL-IN			
+This option allows items which are not stored in the 			
+ to be costed to a distribution point.			
+All items on the purchase order are currently stored in the inventory point.			
+This item is not stored in the inventory point.  You have the option to cost this out as a distribution cost to one of your distribution inventory points.			
+Line Number: 			
+Master Item Number: 			
+COST OUT TO INVPT: 			
+INVENTORY POINT DOES NOT CONTAIN A COST CENTER.			
+COSTING TO COST CENTER: 			
+You must FIX all errors before receiving this purchase order into your inventory point.  Failure to correctly fix the errors may lead to incorrect values in your inventory point.			
+This is a friendly WARNING.  There are items on this purchase order which are either not stored in your inventory point OR have not been costed to a distribution point.			
+If you continue receiving this purcase order, these items will NOT be received or costed to any inventory point.			
+NOTE:  This is a DRUG ACCOUNTABILITY inventory point.			
+ARE YOU SURE YOU WANT TO RECEIVE THIS PURCHASE ORDER			
+ WARNING:  There is more than one partial pending receipt for this purchase order.			
+Please make sure that receipts are posted in sequence order to prevent any problem.			
+Partial 			
+ missing for this purchase order.			
+Receive Purchase Order			
+***** RECEIVING HAS BEEN POSTED *****			
+The program will automatically create and transmit the code sheets to Austin.  Please verify the accuracy of the data and submit adjustment code sheets if necessary.			
+WARNING: ITEM NOT STORED IN INVENTORY POINT, COST TO: 			
+WARNING: NO ITEM MASTER NUMBER, COST TO: 			
+ERROR: INVENTORY POINT NOT TIED TO 2237 (			
+ERROR: 2237 (			
+) NOT ESTABLISHED AS A DUE-IN			
+ERROR: PO U/I (			
+) DOES NOT EQUAL DUE-IN U/R (			
+ERROR: RECEIVING QUANTITY CANNOT BE A FRACTION			
+ERROR - INVALID OR MISSING PURCHASE ORDER NUMBER !			
+PARTIALS NOT YET RECEIVED:			
+PARTIAL #: 			
+FINAL RECEIPT			
+ERROR - CANNOT FIND PARTIAL DATE FOR THIS PARTIAL !			
+FINAL  			
+INVENTORY: 			
+LINECNT: 			
+TOTAL AMT: 			
+LINE DESCRIPTION          IM#   POQTY CONV  RECQTY   AVGCOST  UNITCOST   TOTCOST			
+The Adjustment Voucher Recap Report will print all adjustments to the inventory point for a specified month-year.			
+The report will sort Warehouse inventory items by the NSN and the date of the adjustment.			
+The report will sort Primary and Secondary inventory items by the description and the date of the adjustment.			
+Select the Adjustment Month-Year to display			
+Print Adjustment Voucher Recap for Month-Year: 			
+Adjustment Voucher Recap			
+<<< TASKMANAGER JOB TERMINATED BY USER >>>			
+ACCOUNT NUMBER: 			
+ACCT SUMMARY			
+PLUS ADJUSTMENTS			
+MINUS ADJUSTMENTS			
+REASON CODE (I:ISSUES, O:OTHER, R:RECEIPTS) == RC			
+ADJUSTMENT VOUCHER RECAP FOR: 			
+ADJUSTMENTS FOR MONTH-YEAR: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0296.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0296.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0296.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+*** ONLY SUMMARY OF ADJUSTMENTS PRINTED ***			
+TRAN#			
+ADJ SUMMARY			
+The Abbreviated Item Report will sort the Primary or Secondary inventory items by the group category code and description.			
+Select the Group Categories to display			
+*** NO GROUP CATEGORIES SELECTED !			
+NOTE:  The report will			
+ include items not stored in a group category.			
+Abbreviated Item Report			
+ABBREVIATED ITEM REPORT FOR: 			
+QTY OH			
+UNIT/IS			
+MAIN STORAGE			
+ADD STORAGE			
+Select the range of NSNs to display			
+AVG USAGE: 			
+ESTIMATED VALUES			
+LOW USAGE (NOT UPDATED)			
+UNABLE TO UPDATE (LOCKED)			
+NEW VALUES			
+AUTOMATIC LEVEL SETTER FOR: 			
+AVG USAGE START DATE: 			
+ TOTAL DAYS)			
+DAYS/PERCENTAGE USED FOR CALCULATION:			
+REO PT			
+The Automatic Level Setter will calculate and reset the Normal Stock Level, Emergency Stock Level, Standard Reorder Point, and Optional Reorder Point for selected items or items in selected group categories.			
+Select Items BY			
+The average daily usage will be calculated from the selected date to the current date.			
+Start Usage Average with Date (Month Year): 			
+*** STARTING WITH MO-YR: 			
+*** TOTAL DAYS: 			
+The normal stock level will be calculated by multiplying the average daily usage by the number of days.			
+Enter number of days to be on hand for Normal Stock Level			
+The Normal Stock Level will be set equal to this number multiplied			
+by the average usage.			
+The emergency stock level will be calculated by multiplying the average daily usage by this percentage.			
+Enter the percentage of usage for Emergency Stock Level			
+The Emergency Stock Level will be set equal to this percentage multiplied			
+The standard reorder point will be calculated by multiplying the average daily usage by this percentage.			
+Enter the percentage of usage for Standard Reorder Point			
+The Standard Reorder Point will be set equal to this percentage multiplied			
+The optional reorder point will be calculated by multiplying the average daily usage by this percentage.			
+Enter the percentage of usage for Optional Reorder Point			
+The Optional Reorder Point will be set equal to this percentage multiplied			
+Do you want to update the levels in the database			
+Enter 'YES' to update the levels in the database based on my calculations			
+Enter 'NO' to print estimated levels, '^' to exit.			
+I will print the current levels versus the estimated levels.			
+WARNING -- Check the changes I make carefully.  Errors in the database can drastically mess up automatic level setting.  As you debug your database I am going to become a trusted friend,			
+but always keep an eye on what I am doing because I do not have the common sense that you do.			
+Automatic Level Setter			
+The Availability Listing will display the current quantity and value of the inventory point items.  The report will sort Warehouse inventory items by Account Code or NSN.			
+Select the type of Sort			
+Select the Account Codes to display			
+Warehouse Availability Listing			
+ACCOUNT*			
+ISSUE+NONISSUE			
+TOTALS :			
+INVENTORY VALUE			
+NONISSUABLE VALUE			
+SELLING VALUE			
+ACCT 			
+AVAILABILITY LISTING FOR: 			
+*** ONLY SUMMARY OF ITEMS PRINTED ***			
+GROUP CATEGORY			
+Primary Availability Listing			
+PRCPRAVP TOT			
+<<ITEMS NOT STORED IN A GROUP CATEGORY>>			
+<<NO NSN>>			
+GROUP  			
+The Order Form prints the current or selected inventory point's items sorted by main storage location and description.  Blanks for daily ordering may be included.			
+Select a Distribution Point or press the <return> key to select the current inventory point.			
+Select the month-year of the order form for 			
+Print Catalog/Order Form for DATE: 			
+Print only items with a non-zero normal level			
+Enter YES to print only items whose normal level is not zero in 			
+Enter NO to print all items in 			
+Print only the items stocked by 			
+Enter YES to only print the items stocked by 			
+Include blanks on printout			
+Enter YES to print blanks on the order form.			
+Enter NO to print just the items and related information.			
+Order Form			
+MAIN STORAGE LOCATION: 			
+DAY: 			
+ORDER FORM FOR: 			
+FOR THE MONTH-YEAR: 			
+The Conversion Factor Report will display the inventory point items with procurement sources and conversion factors.			
+This report will sort the Primary and Secondary inventory items by the Group Category, Description, and Procurement Source.			
+Conversion Factor Report			
+CONVERSION FACTOR REPORT FOR: 			
+PROCUREMENT SOURCE			
+IV#			
+UNIT/RE			
+START WITH NSN: FIRST// @    <<-- ENTER '@' TO PRINT ITEMS WITHOUT A NSN			
+START WITH GROUP CATEGORY CODE: FIRST// @   <<-- ENTER '@' TO PRINT ITEMS			
+WITHOUT A GROUP CATEGORY CODE			
+THIS OPTION CAN ONLY BE USED BY THE WAREHOUSE INVENTORY POINT.			
+Inventory Unit Cost Report			
+WHSE*			
+   NOT REQ			
+>> NO ITEMS FOUND <<			
+UNIT COSTING REPORT FOR: 			
+The Cost Trend Analysis Report will compute the average item cost for the specified period based on the monthly opening balance last receipt cost.			
+It will compare the computed average item cost with the current monthly opening balance average cost and display the percent increase or decrease change.			
+Enter the date range (month-year) for computing the average item cost.			
+Select the range of NSNs to display.			
+Cost Trend Analysis			
+COST TREND ANALYSIS FOR: 			
+CUM AVG CALCULATED FROM DATE RANGE: 			
+CUM AVG			
+The report will sort Primary inventory items by description.			
+Select the Items to display.			
+NO FOOD GROUP DESCRIPTION			
+SUBTOTAL REFERENCE NUMBER 			
+TOTAL FOOD GROUP 			
+TOTALS FOR INVENTORY POINT:			
+DIETETIC COST REPORT FOR: 			
+ITEMS RECEIVED IN INVENTORY POINT BETWEEN DATES: 			
+TOTAL $			
+REC DT			
+The Dietetic Cost Report is sorted by the inventory point (selectable), food group from the item master file, NSN, and date received (selectable).			
+You can select multiple dietetic inventory points for printing this report.  A dietetic inventory point is defined as a primary inventory point with the first two digits of the department number equal to '11'.			
+CANNOT BE SELECTED.  FIRST TWO DIGITS OF DEPARTMENT NUMBER NOT EQUAL TO '11'.			
+Select the range of RECEIPT DATES to display			
+Receipt			
+Dietetic Cost Report			
+YOU WILL NOT BE ABLE TO CALCULATE DUE-INS FOR ISSUE BOOK REQUESTS.			
+Start with Transactions Requested After DATE: 			
+Print Report with Calculated Due-Ins			
+If you choose to update the due-ins, ALL CONTROL POINT and INVENTORY POINT ACTIVITY will be HALTED for several hours.  I STRONGLY suggest you run this report after hours.			
+ARE YOU SURE YOU WANT TO UPDATE THE DUE-INS (FROM DATE: 			
+) FOR THIS			
+INVENTORY POINT			
+Calculate Due-Ins			
+PRCPRDI1-DI			
+PRCPRDI1-CK			
+PRCPRDI1-NO			
+CALCULATED TOTAL DUE-IN QTY: 			
+DUE-INS AND OUTSTANDING TRANSACTIONS WILL NOT BE UPDATED UNTIL ENTIRE REPORT			
+IS PRINTED.			
+DUE-INS AND OUTSTANDING TRANSACTIONS HAVE BEEN UPDATED.			
+CALCULATED DUE-INS REPORT FOR: 			
+UNIT per ISS			
+DUE-IN QTY			
+UNIT per REC			
+CONV FACT			
+DUE-IN			
+This report displays items whose on-hand quantity in 			
+ differs from the supply station's on-hand amount			
+No QOH information was ever received.  It is recommended you request a QOH update.			
+The Last QOH update was received on 			
+If this date is too old, you may now request an update.			
+Do you want to request a refresh of the supply station QOH			
+Enter YES to request the supply station send a QOH update to GIP,			
+Enter NO to continue with the report using what has already been received,			
+Sending request...			
+Please give GIP time to get the information before printing the report.			
+Item discrepancy report			
+GIP: 			
+         SUPPLY STATION: 			
+unposted refills: 			
+ORD# 			
+SUPPLY STATION QUANTITY DISCREPANCY REPORT			
+SUPPLY STATION			
+QTY NOW      QTY (AS OF DATE and TIME)  ITEM NUMBER AND DESCRIPTION			
+ITEM NUMBER AND DESCRIPTION			
+** CURRENT QUANTITY DUE-			
+ IS NOW EQUAL TO			
+ DOES NOT MATCH			
+ CALCULATED QUANTITY DUE-			
+DUE-			
+ ITEM REPORT FOR 			
+QTY DUE-			
+ORD#			
+DATE ORD			
+QTY DUE-OUT			
+UNIT/REC			
+QTY DUE-IN			
+THIS OPTION SHOULD ONLY BE USED BY PRIMARIES AND SECONDARIES.			
+ REPORT for inventory point 			
+You have the option to update the DUE-			
+'s to the calculated values.  If you choose to do this, the distribution order file and inventory point will			
+be locked and NO orders can be placed and NO data in the inventory point can be changed until the program finishes.  Therefore, I suggest this be done outside of normal business hours.			
+Do you want to update the inventory DUE-			
+Enter 'YES' to update the DUE-			
+'s, 'NO' to only print the report, '^' to exit.			
+In order to update the DUE-			
+'s, this report must be queued !			
+Distribution Order Due-			
+I am not updating the DUE-			
+'s since this report has not be QUEUED !			
+Do you want a BAR CHART			
+Enter YES to display a BARCHART, NO to display a LINE CHART			
+Do you want to include ZERO values when calculating the AVERAGE			
+Enter YES to include ZERO values when calculating the AVERAGE, NO to calculate			
+average using values greater than zero.			
+  * * * ITEM MASTER NUMBER: 			
+*** AMOUNT USED VERSUS MONTH-YR USED ***			
+AMOUNT USED			
+MONTH-YR			
+         ^          			
+         |			
+ERROR -- NUMBER '			
+' NOT IN CONTROL POINT ACTIVITY FILE			
+Temp Stock Level: 			
+  Req Issue Mult: 			
+Special Remarks:			
+Special Remarks (continued):			
+Justification:			
+Justification (continued):			
+Control Point Official:			
+Approved by:			
+|Obligated by:			
+Storekeeper:			
+|Responsible Official:			
+TEMP.TRANS#:			
+*INTERVAL ISSUE			
+*ISSUE BOOK			
+Control Pt : 			
+|Request  Date: 			
+Cost Center: 			
+|Delivery Date: 			
+Deliver To : 			
+Classification Of Request: 			
+| (*--OVER LEVEL OR ISSUE MULT.)			
+ON HAND			
+ORD QTY			
+QTY DELIV			
+The Inactive Items Report will print items which have no receipts or issues after a specified cutoff date.  The report is sorted by group category and description.			
+Enter the Inactivity cutoff date.			
+Enter Inactivity Cutoff MONTH and YEAR: 			
+Inactive Item Report			
+GROUP*			
+TOTAL INACTIVE ITEM VALUE IN STOCK: 			
+INACTIVE ITEM REPORT FOR: 			
+INACTIVE ITEMS RANGE FROM 			
+Select FILE for inquiry			
+Do you want to see the inventory point parameters			
+Enter YES to see the inventory point data, NO to just see item data, ^ to exit.			
+--Press RETURN to print parameters for 			
+Print control parameters for 			
+Inventory Parameters			
+TYPE OF INVENTORY POINT			
+SUPPLY WAREHOUSE			
+ABBREVIATED NAME			
+KEEP PERPETUAL INVENTORY			
+KEEP TRANSACTION/USAGE HISTORY			
+PRIMARY UPDATED BY WAREHOUSE			
+SPECIAL INVENTORY POINT TYPE			
+DRUG ACCOUNTABILITY			
+SPD PICKING TICKET PRINTER: 			
+ISSUE BOOK SORT			
+ALPHA SORT			
+NSN SORT			
+REGULAR WHSE ISSUES SCHEDULE			
+EVERY 2 WEEKS			
+DEPARTMENT NUMBER			
+MONTHS INACTIVE ITEM DELETION			
+TOTAL NUMBER OF ITEMS STORED			
+FUND CONTROL POINTS			
+MIS COSTING SECTION			
+INVENTORY USERS			
+DISTRIBUTION POINTS			
+INVENTORY PARAMETERS FOR: 			
+The Inventory Sales Report will display all sales from the Primary to the Secondary inventory points.  This report is sorted by description, the distribution point, and date issued.			
+Select the DISTRIBUTION POINTS to display			
+*** NO DISTRIBUTION POINTS SELECTED !			
+Select the range of ISSUE DATES to display			
+Primary Inventory Sales Report			
+PRCPRISP TOT			
+TOTALS BY DISTR. PT: 			
+TOTALS BY ITEM: 			
+TOTAL SALES TO DISTRIBUTION POINTS:			
+INVENTORY SALES FOR: 			
+INVENTORY SALES DATE RANGE: 			
+*** ONLY SUMMARY OF SALES PRINTED ***			
+DATE ISSUED			
+SELL COST			
+TOTAL VALUE			
+Warehouse Inventory Sales Report			
+PRCPRISR TOT			
+Select the RECIPIENTS to display			
+*** NO RECIPIENTS SELECTED !			
+Secondary Inventory Sales Report			
+TOTALS BY RECIPIENT: 			
+TOTAL SALES TO RECIPIENTS:			
+THERE ARE NO RECIPIENTS OF THAT NAME IN THIS INVENTORY POINT			
+WHICH RECIPIENT			
+Enter the DISTRIBUTION POINT to select an item from the distribution point, or			
+Enter <RETURN> to select an item from the 			
+Display Item Report			
+UNIT per ISSUE: 			
+QTY ON HAND: 			
+DUE-IN: 			
+DUE-OUT: 			
+QTY NON-ISS: 			
+** DELETE ITEM WHEN QTY ON HAND REACHES ZERO **			
+TOTAL VALUE: 			
+NORM STL LVL: 			
+REORDER PT: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0297.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0297.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0297.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+INT ORDER PT: 			
+EMERGENCY LVL: 			
+ISSUE MULT: 			
+MIN ISSUE QTY: 			
+TEMP STK LVL: 			
+UNTIL DATE: 			
+LAST REC'D: 			
+MAIN STORAGE LOC: 			
+REQUEST STATUS: 			
+DISPLAY ITEM REPORT FOR 			
+GROUP : DESCRIPTION			
+-----POSSIBLE SOURCES (m=MANDATORY SOURCE)-----			
+-----OUTSTANDING TRANSACTIONS-----			
+TRANSACTION NO.     QTY ORD in UNIT per ISS  CONV FACT  QTY REC in UNIT per REC			
+-----USAGE/ISSUES HISTORY-----			
+DATE USED/ISSUED    QTY USED/ISSUED    COST USED/ISSUED			
+-----RECEIPTS HISTORY-----			
+DATE RECEIVED        QTY RECEIVED			
+KILL WHEN ZERO REPORT			
+LAST VENDOR			
+UNIT per RECPT			
+QTY RECD			
+The List Distribution Orders To/From Inventory Point option will display distribution orders which have been entered but not posted to the secondary.			
+You have the option to release all orders which have been placed to 			
+, but not released for filling.			
+Do you want to release the orders now			
+Enter YES to release the orders.			
+NO ORDERS READY FOR RELEASING.			
+.  Only the picking tickets which have never been printed (no reprints) will be selected.			
+Do you want to print picking tickets for released orders			
+Enter YES to print the picking tickets for all released orders,			
+Enter NO to skip printing the picking tickets.			
+You have the option to print the list of items for each order or to print each order just displaying the status.			
+Do you want to breakout a list of items on each order			
+Enter YES to display a list of all items on the order,			
+Enter NO to only print the status of each order.			
+List Distribution Orders			
+LIST DISTRIBUTION ORDER REPORT FOR 			
+ORDER#			
+DELIVER 			
+ INVENTORY POINT			
+EST. UNIT COST			
+Non-issuable Stock Report			
+** NO NSN **			
+QUANTITY IN NON-ISSUABLE: 			
+NON-ISSUABLE STOCK REPORT FOR 			
+SURGICAL SPECIALTY RANGE FROM      : 			
+PATIENT NAME RANGE FROM            : 			
+OPERATION/PROCEDURE CODE RANGE FROM: 			
+DISTRIBUTION DATES FROM            : 			
+PRINT SUMMARY ONLY   : 			
+PRINT ITEMS ON REPORT: 			
+FROM Inventory Point: 			
+TO Surgical Specialty: 			
+IM# 			
+PATIENT DISTRIBUTION COST REPORT FOR: 			
+NAME-SSN			
+OR ROOM			
+TOTALS BY DISTRIBUTION POINT: 			
+TOTALS BY SURGICAL SPECIALTY: 			
+TOTALS BY INPATIENT/OUTPATIENT: 			
+TOTALS BY OPERATION/PROCEDURE CODE: 			
+TOTALS BY SURGEON: 			
+TOTALS BY REPORT: 			
+THIS REPORT SHOULD ONLY BE PRINTED BY THE PRIMARY AND SECONDARY INVENTORY POINTS.			
+The Patient Distribution Cost Report will print all items distributed to patients for a selected time frame.			
+Besides displaying distributions from the 			
+ inventory point, select other DISTRIBUTION POINTS to display or ALL			
+Select the range of surgery specialties to display.  For example, start with NEUROSUR, end with NEUROSUR to print the surgery specialty NEUROSURGERY.			
+Select the range of patients to display.  For example, start with SMITH, end with SMITH to print patients with last names of SMITH.			
+Select the range of principal procedure codes to display.  For example, start with 00124, end with 00126 to print procedure codes including and between 00124 and 00126.			
+PRINCIPAL PROCEDURE CODES			
+You have the option to break out the report by distributed items.  If you select this option, the report will probably use a lot of paper to print.			
+Do you want to list out the items distributed			
+Enter YES to list out the items distributed to the patient.			
+Select the date range for displaying patient distribution costs			
+Patient Distribution Cost Report			
+START with 			
+Select the starting 			
+.  If you select the default FIRST entry, NULL entries will be selected.			
+  END with 			
+Select the ending 			
+.  The ending 			
+ should be the same or follow after the starting 			
+ must follow starting 			
+Print distributions TO or FROM inventory point			
+Start Printing Distributions from Date (Month Year): 			
+  End Printing Distributions with Date (Month Year): 			
+I will print the distribution history from 			
+Do you want to breakout the cost by the MIS costing section			
+Enter 'YES' to break the costs down to the MIS costing section, '^' to exit.			
+Distribution History Report (to primary)			
+START*			
+END*			
+NOW*			
+TOTAL $ AMOUNT DISTRIBUTED 			
+TOTAL DOLLAR AMOUNT DISTRIBUTED 			
+DISTRIBUTION COSTING REPORT 			
+FROM DATE 			
+ TO DATE 			
+DISTRIBUTED 			
+ADD STORAGE: 			
+PHYSICAL COUNT FORM: 			
+NEW COUNT			
+Do you need to print the ON-HAND column			
+Enter 'YES' only if you are NOT performing a physical count.			
+Selected group categories will be used to generate the physical count form.			
+Physical Count Form			
+Enter 'YES' to generate the physical count form for ALL group categories			
+enter 'NO' to print the physical count form for selected group categories			
+Selected account codes will be used to generate the physical count form.			
+  Currently selected account codes:			
+<< ALL ACCOUNT CODES >>			
+  You can DE-select one of the above account codes by reselecting it.			
+  Currently DE-selected account codes:			
+  You can RE-select one of the above account codes by reselecting it.			
+Select the number of the account code created, '^' to exit.			
+Select ACCOUNT Code			
+NO ACCOUNT CODES SELECTED.			
+ACC*			
+ACCOUNT CODE: 			
+Do you want to select ALL account codes			
+SPECIAL INSTRUCTIONS/COMMENTS:			
+TOTAL DOLLAR AMOUNT OF TRANSACTION: 			
+INVENTORY AMOUNT OF TRANSACTION (BY ACCOUNT CODE):			
+ISS MULT   UNIT per ISS  UNIT COST   TOT COST			
+CC/SA: 			
+DELIV PT: 			
+DATE REQ: 			
+TRANSACTION NO: 			
+REF VOUCHER #: 			
+TRAN ID: 			
+BY USER: 			
+EXCEPTIONS TO ISSUE BOOK REQUEST:			
+QTY ORDER			
+QTY POSTED			
+DATE DISTRIBUTED: 			
+INVENTORY POINT : 			
+Reprint Picking Ticket (Whse to Primary)			
+VENDOR (m=MAND)			
+UNIT per PUR			
+LAST COST			
+QTY OUTST			
+PACKAGING DISCREPANCY REPORT FOR 			
+UNIT per ISSUE			
+THIS PROGRAM CAN ONLY BE USED BY THE WAREHOUSE OR PRIMARY INVENTORY POINTS.			
+Packaging Discrepancy Report			
+The Quantity Distribution Report displays all sales from the Primary to the Secondary inventory points.			
+The Quantity Distribution Report lists all  sales from a supply station to a recipient.			
+  This report is sorted by description and date issued.			
+Select the Items to display			
+Quantity Distribution Report			
+QUANTITY DISTRIBUTION REPORT FOR: 			
+QUANTITY DISTRIBUTION DATE RANGE: 			
+The Quantity Distribution Report will display all sales from the Warehouse to the Primary inventory points.  This report is sorted by NSN and date issued.			
+TOTAL SELLING VALUE IN STOCK: 			
+DAYS OF STOCK ON HAND REPORT: 			
+USAGE DATE RANGE FROM 			
+ITEMS WITH STOCK ON HAND 			
+The Days Of Stock On Hand Report will print a list of items which have stock on hand less than or greater than a specified number of days.			
+Select the date range which should be used for calculating the daily usage.			
+-- TOTAL NUMBER OF DAYS: 			
+Select the type of report: less than a specified number of days or greater than a specified number of days.			
+Print items with GREATER or LESS than 'X' days stock on hand			
+Select the number of days which the current stock on hand should be 			
+LESS than			
+GREATER than			
+Print items with stock on hand 			
+less than			
+greater than			
+Days of Stock On Hand Report			
+OPEN BALANCE			
+CLOSE BALANCE			
+***  CURRENT  DATA  ***			
+$ ONHAND VALUE			
+INACTIVE ITEMS FROM  			
+LONG SUPPLY ITEMS AVERAGE FROM  			
+# LONG SUPPLY			
+$ LONG SUPPLY			
+% LONG SUPPLY			
+NONISSUABLE ITEMS ON  			
+STOCK STATUS REPORT FOR: 			
+TRANSACTIONS FOR THE MONTH-YEAR: 			
+ACCT 1			
+ACCT 2			
+ACCT 3			
+ACCT 6			
+ACCT 8			
+The Stock Status Report will print a summary of all issues, receipts, and adjustments with the opening and closing balances by account codes.			
+It will calculate the turnover rate, inactive item percent, long supply percent, and non-issuable percent.			
+Enter the date (month-year) for the Stock Status Report.			
+Print Stock Status for MONTH and YEAR: 			
+The inactive item percent is calculated for items which have not had activity (receipts or issues) after a specified cutoff date.			
+Stock Status Report			
+Display Where an Item is Stocked			
+DISPLAY WHERE AN ITEM IS STOCKED			
+PRINTED BY INVENTORY POINT: 			
+SITE-DISTRIBUTION POINT			
+THIS REPORT CAN ONLY BE USED BY THE WAREHOUSE.			
+The Substitute Listing Report will display inventory items which have at least one substitute item stored.  The report will sort Warehouse inventory items by the NSN.			
+Substitute Listing			
+SUBSTITUTE ITEM LISTING FOR: 			
+ONHAND QTY			
+SUBSTITUTE ITEM(S)			
+ISSUABLE + NONISSUABLE OPEN BALANCE:			
+CLOSING BALANCE:			
+*** CURRENT INVENTORY BALANCES:			
+TRANSACTION REGISTER REPORT FOR 			
+  FOR THE MONTH OF 			
+ONLY ITEMS OUT OF BALANCE PRINTED			
+SELL $			
+INV $			
+The Transaction Register Report prints all activity for specified items, including the opening and closing balances.			
+The current month-year balance on file appears under the calculated closing balance if the two values differ.			
+Enter the month-year for printing the transaction register			
+Print Transaction Register for MONTH and YEAR: 			
+You may now select to print only items whose calculated closing balance differs from the current on-hand inventory.			
+Display only items out of balance			
+Enter 'YES' to only show those items out of balance, 'NO' to select items.			
+ noniss qty: 			
+Compare Usage to Date (Month Year): 			
+Start Comparison Usage with Date (Month Year): 			
+  End Comparison Usage with Date (Month Year): 			
+Enter the percentage of change			
+Enter a whole number change between 1 and 1000 which represents the percentage			
+between the average (from start to end month) and the compare month.			
+Show Items with Increase or Decrease in Usage			
+Decrease in Usage			
+Usage Demand Analysis Report			
+USAGE DEMAND ANALYSIS FOR: 			
+AVERAGE USAGE FROM 			
+COMPARE USAGE WITH 			
+PERCENT 			
+ AT LEAST: 			
+COMPARE QTY			
+AVERAGE QTY			
+The Usage Demand Item Report will show the quantity of items used within a specified date period.			
+Select the items to display.			
+Select the order in which you want the item information to appear.			
+Usage Demand Item Report			
+---------------------------------------- CUMULATIVE TOTAL			
+USAGE DEMAND ITEM REPORT: 			
+LAST $			
+AVG $			
+ON-HAND			
+TOTAL ACCT CODE ISSUES:			
+TOTAL ACCT CODE ISSUE ADJ:			
+TOTAL ACCT CODE RECEIPTS:			
+TOTAL ACCT CODE RECEIPT ADJ:			
+TOTAL ACCT CODE OTHER ADJ:			
+OPEN BALANCE FOR ACCT CODE '			
+TOTALS FOR ACCT CODE '			
+CLOSING BALANCE FOR ACCT CODE '			
+** TOTAL SUPPLY ISSUES:			
+** TOTAL SUPPLY ISSUE ADJ:			
+** TOTAL SUPPLY RECEIPTS:			
+** TOTAL SUPPLY RECEIPT ADJ:			
+** TOTAL OTHER ADJ:			
+** TOTALS FOR SUPPLY:			
+** OPENING BALANCE FOR SUPPLY:			
+** CLOSING BALANCE FOR SUPPLY:			
+VOUCHER SUMMARY REPORT FOR: 			
+STA-INVENTORY POINT: 			
+REF #			
+STA-FCP-2237			
+The Voucher Summary Report will print a listing of all issues, receipts, and adjustments.  It will display the opening and closing balances by account codes.			
+Enter the date (month-year) for the Voucher Summary Report.			
+Print Voucher Summary for MONTH and YEAR: 			
+Voucher Summary Report			
+post issue book: 			
+Rebuild post issue book: 			
+FMS IV 			
+MODIFICATION 			
+ document automatically 			
+This option will regenerate and retransmit a rejected FMS document from the Generic Code Sheet Stack File.			
+Select Rejected IV or SV Document to Regenerate: 			
+ERROR: Unable to find the transaction register entry '			
+'.  Unable to rebuild the FMS code sheets.			
+This transaction was processed in inventory on 			
+.  Since this transaction was processed in a prior month-year, you have the option to process this transaction in FMS for 			
+If you select to process this transaction in FMS for 			
+, reconciliation between inventory and FMS will be different for both months 			
+Select FMS Accounting Date: 			
+ERROR: Only the dates 			
+OKAY, I will use 			
+ as the FMS accounting period.			
+ Please make a note of this transaction since reconciliation between inventory and FMS will be different for the months 			
+Enter YES to rebuild this transaction for different month-years.			
+READY TO REBUILD FMS CODE SHEET			
+Enter YES to rebuild and retransmit the FMS code sheet.			
+Other adjustment tranid: 			
+Rebuild of Other adjustment tranid: 			
+FMS SV 			
+ Transmitted in MailMan Messages:			
+Enter DEPARTMENT NUMBER			
+Enter DIETETIC COST REPORT			
+Enter DEPOT Number from shipping document			
+Enter DEPOT VOUCHER Number from shipping document			
+Enter REQUISITION NO. (SUPPLY)			
+LOG 632 Transmitted in MailMan Messages:			
+LOG 551 Transmitted in MailMan Messages:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0298.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0298.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0298.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Is this a FASTRAC or US EXPRESS order			
+Enter 'YES' to generate the 632 code sheet, 'NO' to generate the 551 code sheet.			
+WARNING -- CODE SHEETS WILL PROBABLY REJECT AND HAVE TO BE RESUBMITTED.			
+THIS OPTION SHOULD ONLY BE USED BY THE WAREHOUSE INVENTORY POINT.			
+YOU NEED TO TURN THE ISMS SWITCH 'ON' BEFORE YOU CAN USE THIS OPTION.			
+To select ALL items, press RETURN.			
+I WILL TRANSMIT THE FOLLOWING BALANCES TO ISMS:			
+ISSUE UNIT			
+QUANTITY ON-HAND			
+ON-HAND VALUE			
+QUANTITY DUE-OUT			
+AVERAGE COST			
+LAST RECEIPT COST			
+LAST SALE COST			
+CS: 			
+Do you want to select ALL items			
+Enter 'YES' to select ALL items, 'NO' or '^' to exit.			
+I will queue this to run as a background job.  When I finish building the			
+code sheet, I will send you a mailman message with the code sheet number			
+and items NOT transmitted because of errors found.			
+ISMS Balance Transaction:All Items			
+NO ITEMS SELECTED.			
+YOU HAVE SELECTED THE FOLLOWING ITEMS TO UPDATE ISMS BALANCES:			
+NO CODE SHEETS CREATED.			
+*** ARE YOU SURE YOU WANT TO CREATE THE ISMS TRANSACTION			
+    AND TRANSMIT IT TO AUSTIN			
+ENTER 'YES' TO CREATE THE ISMS TRANSACTION AND TRANSMIT IT TO AUSTIN			
+ENTER 'NO' OR '^' TO EXIT.			
+Transmitted in MailMan Messages:			
+ITEM # 			
+ISMS BALANCE UPDATE TRANSACTION (IM-6): ALL ITEMS SELECTED			
+  *** BALANCE UPDATE TRANSACTION WAS NOT CREATED AND TRANSMITTED TO ISMS ***			
+  MAILMAN MESSAGE(S):			
+ALL INVENTORY ITEM BALANCES HAVE BEEN TRANSMITTED TO ISMS.			
+THE FOLLOWING ITEMS DID NOT HAVE THEIR BALANCES TRANSMITTED TO ISMS:			
+ISMS BALANCE UPDATE TRANSACTION			
+ERROR: invalid inventory point and item			
+ERROR: item not stored in inventory point			
+ERROR: NSN is missing			
+ERROR: UNIT OF ISSUE is missing			
+ TRANSACTION TO Q-			
+creating ISMS code sheet ...			
+  CODE SHEET NUMBER: 			
+batching code sheet ...			
+  BATCH NUMBER: 			
+transmit code sheet ...  QUEUED			
+ITEM DOES NOT HAVE AN NSN!			
+    ARE YOU SURE YOU WANT TO DELETE THIS ITEM FROM ISMS			
+    ENTER 'YES' TO MARK THIS ITEM FOR DELETION FROM ISMS.			
+YOU HAVE SELECTED THE FOLLOWING ITEMS TO DELETE:			
+Select TRANSACTION (2237) NUMBER: 			
+Select the TRANSACTION NUMBER from the list below:			
+...creating code sheets			
+  NO code sheets created!			
+THE FOLLOWING CODE SHEETS WILL BE TRANSMITTED FOR ISSUES:			
+TOTAL CODE SHEETS TO TRANSMIT: 			
+To select ALL line partial dates, press RETURN.			
+   ...creating code sheets			
+TOTAL CODE SHEETS CREATED: 			
+Do you want to select ALL partial dates			
+Enter 'YES' to select ALL partial dates, 'NO' or '^' to exit.			
+ ...creating code sheets			
+NO PARTIAL DATES SELECTED.			
+YOU HAVE SELECTED THE FOLLOWING PARTIAL DATES TO UPDATE ISMS PURCHASES:			
+Enter TRANSFER ORDER NUMBER			
+Enter the transfer order number from 1 to 6 characters.			
+Use only numbers or upper case alphabetical characters.			
+TRANSFER ORDER NUMBER: 			
+Enter LINE ITEM NUMBER			
+Enter the line item number for the transfer order,			
+  YOU ALREADY HAVE THE LINE ITEM DEFINED AS:			
+  DO YOU WANT TO DELETE IT			
+ENTER 'YES' TO REMOVE THE LINE NUMBER AND ITEM FROM THE TRANSFER ORDER.			
+SKU IS NOT DEFINED!			
+LAST SALE PRICE			
+  QUANTITY RECEIVED (IN 			
+  UNIT COST			
+YOU HAVE SELECTED THE FOLLOWING LINE ITEMS FOR THE TRANSFER ORDER:			
+LI#: 			
+MI#: 			
+UNIT$: 			
+You are not authorized to give staff access to replace quantities.			
+Select Secondary Inventory Point: 			
+This secondary is not linked to a supply station			
+The authorized user file is busy.  Please try again later.			
+This inventory point is not on file			
+You cannot ADD a terminated user.			
+User has no access to this inventory point.  Contact the manager.			
+PRCP2 MGRKEY			
+User needs the PRCP2 MGRKEY.			
+User needs the PRCPSSQOH key.			
+You must be a secondary inventory point manager to user this option.			
+You must be authorized to request an adjustment to supply station values			
+You may not request an update for this inventory point.			
+Please contact your application coordinator.			
+The request file is busy.  Please try again later.			
+Request GIP Quantity Replacement			
+ made a request on 			
+Do you wish to remove this			
+Enter 'Y' or 'YES' to delete the current request			
+Enter 'N' or 'NO' to retain the current request and quit			
+The current request has been deleted.			
+WARNING: USE THIS OPTION ONLY IF THE INTERFACE IS FUNCTIONING WELL AND IS 			
+            UP-TO-DATE ON PROCESSING TRANSACTIONS.			
+Your name will be on the Transaction Register for all adjusted items.			
+Please keep any records needed to justify these adjustments.			
+Do you wish to create a new request			
+No request created.			
+This inventory has released orders that are not yet posted.			
+YOU MUST FIRST POST OR DELETE ALL RELEASED ORDERS ON THIS INVENTORY POINT.			
+Is recent supply station activity on the transaction register			
+Do not run this option until you know the interface is working correctly.   			
+Call your IRM to verify:			
+1) TaskMan is running			
+2) PRCP2 SUPPLY STATION TXN RUN is scheduled for every 3-5 minutes.			
+3) The interface links are set up properly and are open.			
+There are supply station transactions waiting to be processed.			
+The oldest transaction was created at 			
+and was received by VistA at 			
+This is more than 20 minutes ago.  You may not proceed until these			
+transactions are processed.  Call IRM and verify the PRCP2 Supply Station			
+TXN Run option is scheduled to run every 3 to 5 minutes in TaskMan.			
+This transaction implies the clock setting on the supply station is wrong.			
+Please adjust the time on the supply station system to match the VistA			
+system before filing your request			
+No request to replace the GIP quantities was filed.			
+Your request to replace GIP values is now on file.			
+Sending request for quantity information to supply station...			
+The first QOH transaction time stamped by the supply station after			
+ will cause the GIP values to be replaced.			
+Opening Balances Being Set			
+The opening balances for the inventory point: 			
+        have been set for the month and year: 			
+OPENING BALANCE FOR 			
+PRCPTEXT(			
+THIS OPTION CAN ONLY BE USED BY WAREHOUSE AND PRIMARY INVENTORY POINTS.			
+Select DISTRIBUTION INVENTORY POINT: 			
+Distribution TO  : 			
+Distribution DATE: 			
+Distribution CC  : 			
+KEEP PERPETUAL INV			
+ Inventory Distribution Point: 			
+Select a '			
+Warehouse			
+' Type Inventory Point: 			
+TYPE OF INVENTORY POINT: 			
+YOU CANNOT HAVE MULTIPLE WAREHOUSES WITH THE SAME STATION NUMBER.			
+You cannot delete inventory points after they are created.			
+This action removes all the items, distribution points, users,			
+etc., for the inventory point and changes the name to			
+STATIONNUMBER-'***INACTIVE_#***' where # is the internal entry number.			
+  ARE YOU SURE YOU WANT TO PROCEED			
+You must first post or delete outstanding orders for this inventory point.			
+You must first delete the Supply Station Provider.			
+Wait, deleting data, changing name, etc...			
+Name changed to: 			
+Removing as a distribution point for the following inventory points:			
+Removing link to the following fund control points:			
+QUANTITY ON HAND (			
+) NEEDS TO BE ADJUSTED TO ZERO.			
+QUANTITY NON-ISSUABLE (			
+ITEM HAS HAD ACTIVITY DURING THE LAST 			
+ITEM HAS DUE-INS: 			
+ITEM HAS DUE-OUTS: 			
+Checking to see if this item is on an outstanding order....			
+This item cannot be deleted.  You must first post, delete, or			
+remove the item from the following order(s):			
+ARE YOU SURE YOU WANT TO DELETE THIS ITEM			
+     FROM THE 			
+Enter 'YES' to DELETE this item from the inventory point.			
+--Deleting Item from Inventory Point ...			
+  WARNING--UNABLE TO CREATE ISMS CODE SHEET!			
+Checking Distribution Points (you will have the option to delete the item			
+from the distribution points if the distribution point is NOT keeping a			
+perpetual inventory) ...			
+DISTRIBUTION POINT: 			
+     OK TO DELETE ITEM FROM THIS DISTRIBUTION POINT			
+     Enter 'YES' to DELETE the item from the distribution point, '^' to exit.			
+--Deleting Item from Distribution Point ...			
+Do you want to (S)earch/sort inventory items before printing			
+... or just (P)rint a range of inventory items ? P//			
+Enter an 'S' to search and print or 'P' to print a specific range of items			
+Start with item #: 			
+Enter the item number for this inventory point that you want to start			
+printing from.			
+  End with item #: 			
+There is not item # 			
+ defined for this inventory point.			
+The beginning item number is greater than the ending item number.			
+Bar Code Label Print			
+ISSUE BOOK/2237			
+ANOTHER USER IS WORKING WITH THIS 			
+USER AND PROCESS IS UNKNOWN.			
+USER   : 			
+PROCESS: 			
+LAST VENDOR ORDERED: 			
+PREFERRED VENDOR (FOR CP: 			
+YOU MAY SELECT ANY VENDOR WHICH IS SET UP AS A VENDOR FOR THIS ITEM IN THE ITEM			
+MASTER FILE			
+, AND IS A PROCUREMENT SOURCE FOR THIS ITEM IN THE INVENTORY POINT.			
+THE VENDOR ALSO MUST NOT BE INACTIVATED.			
+ITEM HAS A MANDATORY SOURCE: 			
+YOU CAN ONLY SELECT THIS VENDOR.			
+MASTER FILE, AND IS A PROCUREMENT SOURCE FOR THIS ITEM IN THE INVENTORY POINT.			
+YOU CAN ONLY SELECT A PRIMARY DISTRIBUTION POINT WHICH DISTRIBUTES THIS ITEM.			
+Sort BY			
+ACCOUNT CODE			
+Display Summary or ALL Data.			
+Do you want to print a summary only			
+Enter 'YES' to print a summary, 'NO' to print entire report, '^' to exit.			
+| Currently selected account codes   :  			
+| You can DE-select one of the above account codes by reselecting it.			
+| Currently DE-selected account codes:  			
+| You can RE-select one of the above account codes by reselecting it.			
+*** Selected Account Codes:  			
+Enter 'YES' to select all account codes, 'NO' to not select all account codes.			
+START with NSN: FIRST// 			
+Select the starting NSN value.  If you select the default FIRST entry, NULL			
+NSN entries will be selected.  If you select 6505, all NSNs starting with			
+6505 will be selected.			
+Invalid NSN format.  Format should be in the form 6505-22-333-4444.			
+  END with NSN: LAST// 			
+Select the ending NSN value.			
+  If you start with 			
+ and end with 			
+you will only select NSNs which begin with 			
+  Also, enter the <space bar> to set the ending NSN equal to the starting NSN.			
+Ending NSN must follow starting NSN.			
+| Currently selected group categories:			
+| << ALL GROUP CATEGORIES >>			
+| You can DE-select one of the above group categories by reselecting it.			
+| Currently DE-selected group categories:			
+| You can RE-select one of the above group categories by reselecting it.			
+Enter 'YES' to select ALL groups, 'NO' to not select all groups.			
+| Currently selected 			
+distribution points:			
+| You can DE-select one of the above 			
+ by reselecting it.			
+| Currently DE-selected 			
+| You can RE-select one of the above distribution points by reselecting it.			
+| These recipients can be moved to the SELECTED List by reselecting them.			
+Do you want ALL recipients			
+Enter 'YES' to select ALL recipients, 'NO' to not select individual recipients.			
+NO ITEMS SELECTED!			
+Invalid inventory location			
+User does not have access to the inventory point			
+Invalid transaction type '			
+Quantity cannot equal zero			
+For receipts, quantity must be greater than zero			
+For distribution (Regular or Call-in), quantity must be less than zero			
+YOU ARE NOT SETUP AS A USER!			
+ERROR - SITE PARAMETERS IN FILE 411 FOR SITE 			
+ ARE MISSING.			
+Supply Warehouse 			
+Warehouse 			
+--> NEXT REQUEST FOR WAREHOUSE ISSUES IS DUE IN SUPPLY ON 			
+--> THERE ARE ITEMS AT OR BELOW THE EMERGENCY STOCK LEVEL.			
+--> USAGE/DISTRIBUTION TOTALS NEEDS TO BE PURGED.			
+--> RECEIPTS HISTORY BY ITEM NEEDS TO BE PURGED.			
+--> DISTRIBUTION HISTORY NEEDS TO BE PURGED.			
+--> TRANSACTION REGISTER NEEDS TO BE PURGED.			
+--> OPENING MONTHLY INVENTORY BALANCES NEED TO BE SET.			
+--> THERE ARE UNPROCESSED SUPPLY STATION TRANSACTIONS.			
+YOU MUST SELECT A VALID INVENTORY POINT BEFORE ACCESSING THIS MENU			
+--> QUANTITY DISCREPANCIES EXIST WITH THE SUPPLY STATION.			
+To make a change, first select the existing control point and 'unlink' it.			
+Then select a new one if you want to.			
+Current selection:			
+OUTSTANDING TRANSACTION NOT FOUND IN INVENTORY POINT.			
+VENDOR NOT SPECIFIED FOR OUTSTANDING TRANSACTION (FILE 441, FIELD 12).			
+VENDOR NOT INCLUDED AS A PROCUREMENT SOURCE FOR THIS ITEM.			
+PROCUREMENT SOURCE'S UNIT per RECEIPT (			
+) IS INCORRECT.			
+PROCUREMENT SOURCE'S CONVERSION FACTOR IS NOT DEFINED.			
+Select TRANSACTION REGISTER entry: 			
+invalid entry			
+--- end of list ---			
+Select an ENTRY from the list (from 1 to 			
+You may lookup entries in the TRANSACTION REGISTER file by selecting:    A) the transaction register id (A123 or RC456, etc);  B) the transaction number which is the 2237, issue book, or purchase order number			
+(460-94-2-120-0010 or 120-0010 if its the same quarter and year or purchase order G12345);  C) the voucher number (I400001).			
+  Start HELP with entry type			
+YOU NEED TO BE A 'WAREHOUSE' INVENTORY POINT TO RUN THIS OPTION!			
+THIS REPORT WILL TAKE A WHILE TO RUN.  IT IS RECOMMENDED THE REPORT BE			
+QUEUED TO RUN AT NIGHT.			
+Outstanding Due-Outs for Warehouse			
+ITEM NOT IN ITEM MASTER FILE #441			
+ITEM NOT FOUND IN INVENTORY POINT			
+* indicates the quantity due-out has been changed to the quantity outstanding			
+OUTSTANDING TRANSACTION REPORT			
+DESCRIPTION (#)			
+DUE-OUT			
+Finalize Transactions and Update Due-Outs for Inventory Point: 			
+Remove Due-Outs and make ALL transactions final up to DATE: 			
+WARNING: I will make all transactions final up to date: 			
+.  I will also update your DUE-OUT Quantity in your inventory point.  You will not be able to post/receive a transaction after it has been made a final.			
+THIS REPORT WILL LOCK THE 'CONTROL POINT ACTIVITY' FILE #410.  OTHER USERS WILL NOT BE ABLE TO ACCESS THIS FILE UNTIL THIS REPORT FINISHES.  THEREFORE, I STRONGLY RECOMMEND RUNNING THIS REPORT AT NIGHT.			
+QUEUE TO PRINT ON DEVICE: 			
+ARE YOU SURE YOU WANT TO RUN THIS OPTION			
+Enter 'YES' to start finalizing transactions and updating the Due-Outs.			
+The 'OUTSTANDING TRANSACTION REPORT' will print when finished.			
+Finalize Transactions and update Due-Outs			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0299.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0299.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0299.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TRANSACTIONS BEFORE DATE 			
+ HAVE BEEN FINALIZED.  ALL INVENTORY ITEMS			
+SHOULD NOW HAVE THE CORRECT DUE-OUT QUANTITY.  ITEMS NOT APPEARING ON THIS LIST			
+WILL HAVE A DUE-OUT EQUAL TO ZERO.			
+incrementing due-ins  in inventory point: 			
+incrementing due-outs in inventory point: 			
+decrementing due-ins  in inventory point: 			
+decrementing due-outs in inventory point: 			
+...checking on due-ins at inventory point(s)...			
+SHOW NSN			
+DO NOT SHOW NSN			
+This option will set the QUANTITY TO POST equal to the QUANTITY REMAINing (same as quantity outstanding).  The QUANTITY REMAINing is equal to the QUANTITY ORDERED minus the QUANTITY POSTED previously.			
+Do you want to set the QUANTITY TO POST equal to QUANTITY REMAINing			
+Enter YES to set the QUANTITY TO POST equal to the QUANTITY REMAINing,			
+      NO or ^ to return to the posting list.			
+QTY TO POST now set to QTY REMAINing			
+and will be a snapshot of the database.  By the time you actually post this issue book, the quantity on-hand may be different and you may even post into the negative.			
+QTY TO POST now set to QTY ONHAND			
+CANNOT FIND LINE ITEM.			
+ITEM (#			
+) NOT STORED IN THE INVENTORY POINT.			
+ITEM IS CANCELLED			
+ AND SUBSTITUTED WITH LINE #(S): 			
+AVERAGE COST   : 			
+LAST COST      : 			
+QTY ON-HAND    : 			
+QTY ORDERED    : 			
+QTY POSTED     : 			
+QTY OUTSTANDING: 			
+QTY TO POST    : 			
+  QUANTITY TO POST: 			
+Enter the quantity of this item to post from 0 to 			
+WARNING: YOU WILL BE POSTING INTO THE NEGATIVE			
+QUANTITY TO POST: 			
+This option will allow you to CANCEL and SUBSTITUTE a line item on the issue book.  Once a line item is cancelled, the oustanding quantity will be set to zero and the due-ins and due-outs will be cancelled.			
+SUBSTITUTE ITEM IS NOT STORED IN THE WAREHOUSE INVENTORY POINT.			
+WAREHOUSE IS NOT ESTABLISHED AS A VENDOR FOR THIS ITEM.			
+UNIT/ISSUE     : 			
+UNIT/PURCHASE  : 			
+CHARGE UNITCOST: 			
+  QUANTITY ORDERED: 			
+Enter the quantity ordered for this item.			
+ARE YOU SURE YOU WANT TO CANCEL AND SUBSTITUTE THIS ITEM			
+Enter YES to CANCEL and SUBSTITUTE this line item.			
+cancelling original ordered item...			
+adding a NEW line item (#			
+) as a substitute item...			
+... incrementing due-outs@warehouse by 			
+... incrementing due-ins @primary   by 			
+  QTY ON-HAND: 			
+This option will allow you to CANCEL a line item on the issue book.  Once a line item is cancelled, the due-ins and due-outs will be decreased by the outstanding quantity.			
+ITEM IS ALREADY CANCELLED			
+Primary will NOT be able to receive this item. 			
+ARE YOU SURE YOU WANT TO CANCEL THIS ITEM			
+Enter YES to CANCEL this line item.			
+... decrementing due-outs@warehouse by 			
+... decrementing due-ins @primary   by 			
+*** Line item HAS BEEN cancelled ***			
+You have the option to make this issue book a FINAL.  If you make the issue book a FINAL, all due-outs and due-ins will be cancelled and you will no longer be able to post the issue book.			
+Do you want to make this issue book a FINAL			
+Enter YES to make this issue book a final.			
+THERE ARE NO ITEMS TO POST			
+ALL ERRORS MUST BE FIXED BEFORE POSTING			
+NOTE: This is a DRUG ACCOUNTABILITY inventory point.			
+ARE YOU SURE YOU WANT TO POST THIS ISSUE BOOK			
+REFERENCE VOUCHER NUMBER    : 			
+WHSE TRANSACTION REGISTER ID: R			
+Post Issue Book			
+0:2:ISSUE to CANTEEN			
+TOTAL LINE ITEMS POSTED     : 			
+NO LINE ITEMS TO POST			
+PRINT PICKING TICKET OF DEVICE: 			
+YOU CANNOT PRINT THE PICKING TICKET ON YOUR TERMINAL.			
+IF YOU DO NOT WANT TO PRINT THE PICKING TICKET, PRESS '^'.			
+ISSUE BOOK IS NOW FINAL !			
+Picking Ticket (Whse to Primary)			
+ERROR: ITEM NOT STORED IN WAREHOUSE INVENTORY POINT			
+ERROR: NSN IS MISSING FROM ITEM MASTER FILE			
+ERROR: UNIT OF ISSUE IS MISSING FOR THE WAREHOUSE INVENTORY POINT			
+WARNING: AFTER POSTING, QUANTITY ONHAND WILL BE LESS THAN ZERO			
+ONLY THE WAREHOUSE CAN POST ISSUE BOOKS!			
+Before you can post issue books you need to set up a common numbering series for issue books.  The common numbering series should be in the form '460-I4' where 460 is the station number and 4 is the fiscal year.			
+For this station and fiscal year, set up the common numbering series: 			
+*** THIS TRANSACTION NUMBER WAS JUST MADE A 'FINAL' ***			
+NOT A VALID PRIMARY INVENTORY POINT ('			
+<<NO ENTRY>>			
+  ARE YOU SURE YOU WANT TO USE THIS INVENTORY POINT FOR DISTRIBUTION			
+ENTER 'YES' TO USE THIS INVENTORY POINT, 'NO' TO SELECT ANOTHER INVENTORY POINT.			
+Distribution to Primary Inventory Point: 			
+***NOT UPDATED DURING POSTING***			
+Reference Voucher Number: 			
+This is the FIRST time this issue book has been POSTED.  The reference voucher number will automatically be generated from the common numbering series when the issue book is posted.			
+ISSUE BOOK: 			
+   POST TO: 			
+**NOT UPDATED DURING POSTING**			
+to be generated			
+UNIT       QTY  ESTIMATE * * Q U A N T I T Y * *			
+LINE DESCRIPTION          IM#    /IS    ONHAND  UNITCOST ORDERED  REMAIN TO POST			
+This option will set the QUANTITY TO RECEIVE equal to the difference between the QUANTITY ORDERED and the QUANTITY PRIMARY REC'D.			
+Do you want to set the QUANTITY TO RECEIVE			
+Enter YES to set the QUANTITY TO RECEIVE, NO or ^ to return to the list.			
+QTY TO RECEIVE now set to remaining			
+QTY RECEIVED   : 			
+QTY TO RECEIVE : 			
+  QUANTITY TO RECEIVE: 			
+Enter the quantity of this item to receive from 0 to 			
+QUANTITY TO RECEIVE: 			
+** Quantity RECEIVED greater than ORDERED. **			
+**      Is that what you want to do?       **			
+THERE ARE NO ITEMS TO RECEIVE			
+ARE YOU SURE YOU WANT TO RECEIVE THIS ISSUE BOOK			
+Receive Issue Book			
+TOTAL LINE ITEMS POSTED: 			
+This issue book is a final.  You have the option to remove all outstanding due-ins for this issue book.			
+Do you want to remove the due-ins for this issue book			
+Enter YES to remove the due-ins, NO to leave the due-ins.			
+WARNING: ITEM NOT STORED IN PRIMARY INVENTORY POINT			
+ONLY THE PRIMARY CAN RECEIVE ISSUE BOOKS!			
+BEFORE USING THIS OPTION, THE 'PRIMARY UPDATED BY WAREHOUSE' MUST BE SET TO NO.			
+THERE IS NOT A WAREHOUSE DESIGNATED FOR STATION '			
+LINE DESCRIPTION                       IM#   NSN ** Q U A N T I T Y  (in U/R) **			
+          UNIT   CONV   UNIT   UNIT/IS  UNIT/REC            WHSE    PRIM    *TO*			
+           /IS   FACT   /REC   AVGCOST  UNITCOST ORDERED  POSTED   REC'D RECEIVE			
+Before performing this option you need to set up a common numbering series for 			
+PLEASE NOTE: The lower bound for the common numbering series 			
+ should be set to 1 (not 			
+).  I will automatically make the change.			
+PLEASE NOTE: The upper bound for the common numbering series 			
+ should be set to 9999 (not 			
+PLEASE NOTE: The next number listed in the common numbering series 			
+ which has already been used (			
+Starting with 			
+, I will search to 9999 and try to find a unique unused reference number.  If one cannot be found, I will start the search with number 1.			
+SEARCHING FOR A UNIQUE REFERENCE NUMBER...			
+  IS UNIQUE			
+WARNING: Unable to find an available unique reference number.  Either change the common numbering series or call your local OIFO.			
+ENTER 'YES' TO START THE PURGE, 'NO' OR '^' TO EXIT.			
+TO: G.IRM			
+The inventory point 			
+) has NO authorized users			
+(field #6 in file #445).			
+You can use the following mumps call to add users:			
+        where INVPT is the internal inventory point number;			
+              USERDUZ is the users DUZ.			
+For exampe: D ADDUSER^PRCPXTRM(			
+,100) would add user 100 to the			
+) inventory point listed above.			
+Once an inventory user is added, the inventory point may be inactivated			
+if no longer used.			
+INVENTORY POINT HAS NO AUTHORIZED USERS			
+Installation of IFCAP 			
+ information message:			
+            op sys: 			
+G.IFCAP INSTALL@FORUM.VA.GOV			
+For proper format, this report MUST be printed			
+in LANDSCAPE mode (16 or 17 cpi)			
+DIRECTIVE 7127/MULT SIGNING OF P.O.			
+ queued to print.			
+REPORT FOR VA DIRECTIVE 7127.1			
+APPROVING OFFICIAL			
+RECEIVING OFFICIAL			
+PARTIAL DATE			
+You must enter an 'End with Date'			
+Are you asking for just one days data			
+Press RETURN to continue, '^' to quit			
+Seller's adjustment for issue book request 			
+Obligation number not accessible.			
+NO ENTRY PASSED			
+OBLIGATION NUMBER NOT FOUND			
+CPA NUMBER INVALID			
+Unauthorized control point user			
+OBLIGATION HAS NOT BEEN ESTABLISHED			
+TRANSACTION IS COMPLETE			
+NO SERVICE BALANCE ESTABLISHED			
+INSUFFICIENT REFERENCE BALANCE TO POST COMMITTED AMOUNT			
+INSUFFICIENT SERVICE BALANCE TO POST ACTUAL AMOUNT			
+INVALID DATE/TIME			
+NEED AT LEAST AN ESTIMATE OR AN ACTUAL AMOUNT			
+NEED THE REFERENCE FOR THIS OBLIGATION			
+COULD NOT CREATE RECORD			
+Amounts out of balance			
+Adjustment $ Amount does not equal the BOC $ Amount.			
+TRDAIEN(			
+Please wait while I check your control points...			
+You have no transactions ready for approval.			
+***END OF PROCESSING***			
+Loop thru all control points			
+Loop thru all transactions for CP 			
+No transactions found for this control point.			
+Select TRANSACTION: 			
+Select from the following control points: 			
+Current Control Point balance: $			
+Estimated cost of this request: $			
+Total uncommitted balance from current and prior quarters: 			
+Continue looping through your control points			
+Enter yes or no.  Continue			
+Requests need to be reviewed prior to approval.			
+Have you reviewed this request			
+Enter yes or no.			
+Is this request ready for approval			
+Is this request ready for transmission to A&MM/Fiscal			
+TRNODE*			
+INTERMEDIATE PRODUCT CODE			
+ESTIMATED ITEM UNIT COST			
+NR]			
+IB]			
+NPR]			
+TRANSACTION BEG BAL: 			
+This is $ 			
+ more than the total available.			
+Please re-edit your entries!			
+RUNNING TOTAL: 			
+BAL: 			
+QTY BEG BAL: 			
+QTY RUN BAL: 			
+Total delivery schedule quantity exceeds item quantity by 			
+615300 Inventory and Di			
+Cost Center updated to 			
+15.5R~Enter a Valid Cost Center			
+BOC updated to 			
+ for the new document.			
+  This document refers to the following BOC(s):			
+This document uses BOC 			
+You must edit this document to correct the BOC entries now.			
+An invalid Cost Center (			
+) was entered.			
+You must re-edit this document before it can be approved.			
+An invalid BOC (			
+It has been changed to 			
+) was entered for item 			
+BOC(s) replaced with 			
+Multiple delivery SCP distribution matches transaction dollar amount			
+No entry is required for SCP Multiple.			
+Multiple delivery SCP distribution does NOT match transaction dollar amount.			
+Entry or edit of SCP multiple is needed for a match to occur.			
+Select transaction to be copied: 			
+File being accessed...please try later			
+Please enter information for the transaction being created.			
+Please enter a new transaction in the format 'A1234'			
+Enter new temporary transaction number: 			
+Must be a new and different temporary number.			
+File being accessed...please try a different number or try later			
+Transaction data is being copied.			
+Would you like to edit this entry			
+The NO FORM type is not valid in this option.			
+Please enter another form type.			
+The form type of this request is 			
+PRCE NEW 1358S			
+PRCSENR&NRS			
+Would you like to copy another request			
+Transaction will be created but this control point has no active cost center			
+INDIVIDUAL/DAILY			
+UNLIQ BAL			
+REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES			
+TO: A&MM Officer			
+Requesting Office			
+Action Requested			
+Date Prepared			
+Date Required			
+ITEM NO.   			
+ QUANTITY  UNIT ESTIMATED			
+OR STOCK NO. 			
+ ITEM ID NO. 			
+ FOOD GROUP: 			
+, EXPIRATION DATE: 			
+VENDOR INFORMATION:    NO: 			
+NEW VENDOR INFORMATION: 			
+ACCT. #: 			
+Ref. Voucher Number: 			
+SPECIAL REMARKS:			
+DELIVER TO: 			
+JUSTIFICATION OF NEED OR TURN-IN			
+Signature of Initiator			
+Signature of Approving Official Date			
+Appropriation and Accounting Symbols			
+Continue: 			
+MULTIPLE DELIVERY DISTRIBUTION LIST			
+ITEM PR#   DESCRIPTION    QTY  DATE      QTY    SCP        LOCATION			
+ITEM# PR#  DESCRIPTION    QTY  DATE       QTY     SCP         LOCATION			
+Select CONTROL POINT ACTIVITY TRANSACTION NUMBER: 			
+Please enter number using an alpha character			
+and 2-16 alphanumerics,as in 'A1234B'			
+Incorrect format - please re-enter number			
+The first character may not be a '.'.*			
+Single Character Lookups have been prohibited.			
+(CONTROL POINT)			
+Please enter a number using an alpha character			
+and 2-16 alphanumerics, as in 'ADP1'.			
+Attempting lookup in transaction file.			
+Attempting lookup using 			
+Station number or SN-FY alone are no longer allowed for lookup.*			
+NO?			
+   Must be a new entry.			
+The form types 1358 and NO FORM are no longer used for this option			
+File is being accessed...try a different transaction number or try later			
+This transaction is assigned temporary transaction number: 			
+File is being accessed...please try later			
+The form type for this transaction is 			
+Cancel this transaction			
+Enter comments for this cancellation			
+Delete this transaction			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0300.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0300.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0300.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Okay.....			
+It's deleted			
+Please enter another form type			
+WARNING: WITHOUT A FORM TYPE, TRANSACTION 			
+ WILL BE DELETED!			
+Contact control point official			
+Would you like to 			
+ another transaction			
+ another request			
+For the transaction number, use an uppercase alpha as the first character,			
+ and then 2-15 alphanumerics, as in 'ADP1'.			
+Enter a 2-16 digit number with a leading alpha, as in 'ABC123'			
+Must be a new entry. 			
+File being accessed, please try another entry			
+Do you want to enter another new request			
+File being accessed...try later			
+Would you like to edit another request			
+For the transaction number,use an uppercase alpha as the first character,			
+??    EXIT NOT ALLOWED			
+PRCSENR&NR			
+Would you like to enter another request			
+The 1358 and NO FORM types are not valid for use in this option.			
+This transaction does not have a valid transaction type (e.g.,O for Obligation, A for Adjustment, C for Ceiling).  Please enter one now.			
+Do you wish to enter obligation data			
+This option is no longer in use.			
+None entered.			
+Select PURCHASE ORDER/OBLIGATION NO: 			
+FMS (820)			
+Adjustment			
+24OBLIGATION NUMBER~R			
+You must enter an Adjustment $ Amount for this transaction.			
+Adjustment $ Amount does not equal the total of BOC $ Amounts.			
+This adjustment has been cancelled.			
+You cannot use this option for this control point.			
+Fund control point is in use, try later.			
+Checking for IFCAP terminated users...			
+ is deactivated and was removed as a Control Point User *			
+ is terminated and was removed as a Control Point User **			
+* CONTACT THE IFCAP APPLICATION COORDINATOR TO REACTIVATE THE USER			
+** CONTACT IRM TO REACTIVATE IN FILE 200 **			
+IFCAP PROCESSING			
+PRCSAR(			
+SPLIT TRANSACTION NOTIFICATION			
+Sorry, you are not allowed to overcommit funds for control point 			
+Your current balance of $			
+ is insufficient to cover the cost ($			
+of this request.  Contact Fiscal Service.			
+This 1358 transaction is complete.  No further action can be taken on it.			
+Contact Fiscal Service for further information.			
+Estimated: $ 			
+Select DAILY RECORD REFERENCE: 			
+Sorry, another user is accessing the file.  Please try later.			
+This new 1358 Daily Record is 			
+Fiscal Service has not yet established an obligation for this 1358 request.			
+Contact Fiscal Service.			
+This 1358 Daily Record has been stamped as complete.			
+This 1358 has not been obligated by Fiscal.			
+Would you like to create a new 1358 Daily			
+Record entry for this 			
+Would you like to select Obligation			
+There is not a Reference entry to stamp completed.			
+Answer 'Y' for Yes or 'N' for No			
+Do you wish to stamp all Obligation References as complete			
+Must be numeric, between -999999.9999 and 999999.9999 and not ZERO			
+There are no funds available to approve requests at this time.			
+Please try later.			
+ to be approved for SUPPLY FUND.  Estimated $: 			
+You 			
+have sufficient funds to order 			
+the request			
+The TOTAL dollar CAP available is $			
+$ AMOUNT TO APPROVE			
+AN ERROR HAS OCCURRED.			
+YOUR SITE IS UNDEFINED.			
+  PLEASE CONTACT YOUR APPLICATIONS COORDINATOR			
+TO RESOLVE THIS PROBLEM.			
+SIGNATURE CODE FAILURE			
+The Supply Fund Cap for your Station is now:  $			
+Select the Transaction to be copied: 			
+Would you like to proceed 			
+Now enter the information for the new transaction number.			
+The NO FORM type is no longer used.			
+The form type for this request is: 			
+Transaction data is being copied...			
+PRCE NEW 1358			
+Select CEILING TRANSACTION NUMBER: 			
+You have assigned $ 			
+ to your sub-control points.			
+ more than the total ceiling available.			
+Please re-edit your entries and make the necessary corrections.			
+You still have $ 			
+ available that could be assigned to your			
+sub-control points.			
+  Do you want to re-edit your entries			
+Would you like to assign ceiling to sub-control points from another			
+ceiling transaction			
+The transaction $ amount is $ 			
+You have assigned $			
+This is $			
+Obligation number is required.			
+Committed (Estimated) Cost:			
+OBLIGATION DECREASE NOTIFICATION			
+The obligation amount for transaction 			
+has been decreased from $			
+Would you like to enter another obligation			
+The vendor name must be between 1 and 30 characters long,			
+without a leading punctuation mark.			
+This is a repetitive item type of request.			
+Cancel this request if you wish to order from a different vendor.			
+INVALID SELECTION OR NOT IN VENDOR FILE. ARE YOU SURE			
+Enter information for new vendor			
+A&MM MUST enter the A&MM Warehouse as a vendor before you can place an			
+Issue Book request.			
+Issue Book Requests will automatically be ordered from			
+The VENDOR you have chosen is Inactivated.			
+You need to select an active vendor.			
+Press the return key to continue			
+Here is the suggested REPLACEMENT VENDOR.			
+This item is inactive!			
+Sorry, this item has a mandatory source.			
+You must order this item from 			
+Would you like to see the procurement history for this item			
+NOTE: This item has a minimum order quantity of 			
+NOTE: This item must be ordered in multiples of 			
+NOTE: This item has a packaging multiple/unit of purchase of 			
+ITEM HISTORY			
+Control point: 			
+Vendor:   			
+You must select a vendor before you may enter Procurement (UIR) Card items.			
+Item History			
+Prev.			
+Recd.			
+Purch.			
+FMS transaction total for this quarter: 			
+Control Point Balance - 			
+FMS Transactions			
+CP BALANCE			
+__________PO TRANSACTIONS WITHOUT 2237______________			
+PO/			
+OBL/CEIL			
+OBL#			
+QUARTERLY REPORT 			
+CONTROL PT.			
+REQ TOT			
+PO transaction (no 2237) total for this quarter: 			
+                                ITEM HISTORY			
+Qty.    Unit			
+Prev.   of                                  Quantity			
+Date Ordered   PO Number Recd.   Purch.  Unit Cost      Total Cost    Ordered			
+VENDOR: **			
+NUMBER_			
+EST. ITEM			
+COST*QUANTITY			
+Processing entries...			
+No outstanding transactions found for this quarter.			
+REQUEST REPORT			
+End of processing			
+Please contact your control point official.			
+OUTSTANDING APPROVED REQUEST REPORT - CP 			
+TRANSACTION STATUS			
+EST. DEL. DATE			
+DATE OBL.			
+DATE REQ.			
+Would you like to include 'Comments'			
+OBLIGATION STATUS REPORT			
+TOTAL COMMITTED, NOT OBLIGATED: $			
+CONTROL POINT QUARTERLY REPORT - 			
+Print administrative certification page of 2237			
+Enter NO to not print administrative certifications,			
+ justifications, and data on last page of the 2237			
+Items have not been entered for this request.			
+Requests without items are not printed.			
+and then 2-16 uppercase or numeric characters, as in ADP1.			
+|Requesting Office			
+|TO BE COMPLETED BY			
+|SUPPLY PERSONNEL			
+|(NOTE - Alterations in			
+|Date Prepared			
+|Date Required			
+ column will be			
+|initialed and dated)			
+ITEM NO.  |			
+|QUANTITY |UNIT|ESTIMATED|UNIT COST|TOTAL COST|ACT.			
+OR STOCK NO.|			
+|UNIT COST|			
+VA FORM 90-2237-ADP MAR 1985			
+just in case			
+,0) is not defined but referenced in PRCSP121 for record: 			
+|TOTAL COST: 			
+VENDOR INFORMATION:    NO. 			
+NEW VENDOR INFORMATION:			
+|DELIVERY DATE			
+|QUOTE DATE			
+JUSTIFICATION OF NEED OR TURN-IN (If recurring need, indicate 30-day estimate. If turn-in,			
+do not use this form if circumstances require use of VA Form 90-1217, Report of Survey)			
+|Signature of Approving Official |Date			
+ADMINISTRATIVE ACTION			
+RECEIPT ACTION			
+(Circle Applicable Item)			
+|I CERTIFY that the quantities in  			
+ Unposted    Posted    Service    Bulk Sale			
+|column have been received.			
+Availability of Items Requested Above, or			
+|Signature of Responsible Official			
+Suitable Substitutes			
+|or Designee			
+ VA     GSA            NOT AVAILABLE FROM			
+ STOCK  STOCK  EXCESS  ANY OF THESE SOURCES			
+Signature of Accountable			
+|(Check Applicable Statement)			
+Officer or Designee			
+|TURN-IN USE ONLY			
+|   I CERTIFY that the quantities shown in			
+ column have been received and			
+Authority for and/or Method of Purchase			
+|   the turn-in circumstances cited appear			
+|   reasonable. Disposition codes indicate			
+|   action taken.			
+I certify that the resultant contract is			
+|RECEIVING REPORT USE ONLY			
+authorized by law and is within the limits			
+|   The articles or services listed hereon			
+of my authority.			
+|   have been received or rendered and are			
+|   accepted, except as noted.			
+Signature of Contracting Officer			
+|Signature of Storekeeper			
+Purchase Order or Req. No|Date of P.O. or Req|Signature of Accountable Officer			
+FUND CERTIFICATION: The Supplies/Services			
+|Date of Voucher			
+|Voucher No.			
+listed on this request are properly charge-			
+able to the following allotments, the avail-			
+able balances of which are sufficient to			
+cover the cost thereof, and funds have			
+|Obligated By			
+been obligated.			
+Ceiling $ Amount: $			
+Date Allocated: 			
+Fund Control Point Dist. No.: 			
+Reference Number: 			
+Purchase Order/Obligation No.: 			
+Adjustment $ Amount: $			
+Date Obl.Adjusted: 			
+Classification of Request: 			
+A&MM Status: 			
+PA/PPM: 			
+Temporary Trans. Number: 			
+Month of 1358: 			
+Est. Delivery Date: 			
+Committed (Estimated) Cost: $			
+Obligated (Actual) Cost: $			
+Date Obligated: 			
+Return to Service Comments:			
+FMS $ Amount: $			
+FMS Date: 			
+FMS Transaction Code: 			
+ TRANSACTION STATUS DISPLAY          			
+*NO NEW PERSON ENTRY*			
+Requestor's Title: 			
+Approving Official: 			
+Inventory Dist. Point: 			
+Appr. Official's Title: 			
+Date Signed (Approved): 			
+Deliver To/Location: 			
+Would you like to review the item information for this request			
+ (VENDOR ACCT. # 			
+OBLIGATION TRANSACTION STATUS DISPLAY - ITEM INFORMATION			
+Sub-Control Point:			
+Multiple Delivery Distribution List			
+RUNNING BALANCE REPORT			
+   FUND CONTROL POINT: 			
+Balance Summary			
+1st Quarter			
+2nd Quarter			
+3rd Quarter			
+4th Quarter			
+Actual CP Bal:			
+Actual Fiscal Bal:			
+Tot Commit, not Obl:			
+Report balances do not agree with actual balances. Please recalculate			
+your control point.			
+SECTION 1 CODES  # - cancelled order   * - order not obligated or signed			
+@ - purchase card order for reconciliation			
+& - reconciled order with final charge - ready for approval			
+R - total reconciled charges			
+SECTION 2 CODES			
+@ - purchase card CC transaction is not reconciled			
+The symbols '*','@', and '&' indicate incomplete items.			
+Please take the necessary steps to clear these items.			
+CONTROL POINT BALANCE - 			
+FYQSeq# TXN OBL #			
+AP/OB DT			
+COMM $AMT			
+CP $BAL			
+OBL $AMT			
+UNOBL $BAL			
+CEILING REPORT -  CP: 			
+Select ITEM HISTORY Viewing Method			
+DATE ORDERED (BEGIN RANGE) 			
+DATE ORDERED   (END RANGE) 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0301.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0301.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0301.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Would you like to look at another Item History			
+Would you like to run another running balances report			
+Enter information for another report or '^' to return to the menu.			
+This report displays item costs from 2237 orders, sorted			
+by budget object code.			
+STATUS OF OBLIGATION TRANSACTIONS   CP: 			
+Sig.			
+Prop.			
+Imprest			
+No transactions found.			
+PPM STATUS OF TRANSACTIONS			
+ARRAY*			
+PPM TRANSACTION STATUS REPORT - CP 			
+PO/OBL#			
+COMM.			
+OBLIG.			
+ORIGINATOR OF REQUEST			
+SORT GROUP REPORT - CP: 			
+TEMPORARY TRANSACTION LISTING - CONTROL POINT 			
+Would you like the report printed for a full Fiscal Year			
+SUB-CONTROL POINT EXPENDITURES - 			
+ for FY-Q: 			
+Purchase Order Status: 			
+Would you like the purchase order display			
+A status has not yet been reported for this purchase order.			
+There are no transactions for this cost center for the station and time frame			
+you selected.			
+TOTALS FOR ALL CONTROL POINTS			
+TOTAL COMMITTED (ESTIMATED) COST: 			
+TOTAL OBLIGATED (ACTUAL) COST:    			
+TOTAL (BEST ESTIMATE) COST:       			
+COST CENTER TOTALS REPORT			
+BUDGET OBJECT CODE TOTALS			
+There are no transactions for this control point for the station and time frame			
+TOTAL OBLIGATED (ACTUAL) COST: 			
+BUDGET OBJECT CODE TOTALS REPORT			
+ ,CONTROL POINT 			
+Submit RECALCULATE CONTROL POINT BALANCES to the TASK MANAGER			
+RECALCULATE CONTROL POINT BALANCES HAS TASK NUMBER 			
+Service's Actual 1358 Balance: 			
+Est Bal: 			
+Act Bal: 			
+Fis Bal: 			
+CLASSIFICATION OF REQUEST REPORT - 			
+Enter the cutoff date for this reconciliation report			
+  Cutoff date must be greater than first day of the quarter you selected.			
+PO/SCP $ RECONCILIATION			
+OPEN 1358 DAILY RECORDS			
+PRESS RETURN WHEN READY TO PRINT NEXT PAGE: 			
+ITEM ID NO. 			
+SPECIAL REMARKS			
+Contact your Site manager for an electronic signature code			
+PURCHASE CARD NAME: 			
+No card selected...			
+Card selection interrupted...			
+Inactive Purchase Card.			
+ESTIMATED BALANCE REPORT			
+QUARTERLY REPORT - 			
+TRANS $			
+OBL.			
+REC'D.			
+CONTROL POINT			
+REQUEST TOTAL			
+FIRST LINE DESCRIPTION			
+Total Request Amount: 			
+Control Point Official's Balance: 			
+Fiscal's Unobligated Balance: 			
+Would you like to run another quarterly balance report			
+***LAST TRANSACTION***			
+PARTIAL#: 			
+Select TRANSACTION or P.O. NUMBER: 			
+NO P.O.HAS BEEN ENTERED FOR THIS TRANSACTION!			
+FINAL PARTIAL HAS NOT BEEN ENTERED FOR THIS P.O.!			
+ request(s) to process in station 			
+TRANS #: ,TRANSACTION DATE: ,AMOUNT: ,COST CENTER: ,FY: ,QUARTER: ,			
+FMS TRANSACTION NOTIFICATION			
+SENDIT(			
+FMS TRANSACTIONS REPORT			
+End of report.			
+This report will generate a listing of FMS transactions			
+which are for control points not activated by your site.			
+You may create the report for all entries,			
+or for selected year and/or quarter.			
+Enter fiscal year in the format '99'.			
+FMS EXCEPTIONS REPORT			
+TRANS DATE			
+FCP/PROJECT			
+This option will purge all FMS Exceptions File Entries earlier			
+than the date which you select.			
+Enter date from which entries should be deleted			
+To remove records earlier than a certain date, enter that date			
+Beginning File 417.1 cleanup..			
+THIS IS A LONG REPORT			
+Please check the paper in your printer before selecting a device			
+Please wait while I loop through your control points.			
+Beginning processing time: 			
+Ending processing time: 			
+Total time for processing: 			
+Use this option ONLY if you need to re-run your site running balance.			
+Okay. What station number should I start from? //			
+What control point should I start from? //			
+Looping through control points..			
+This option attempts to repost FMS Exception file entries.			
+Duplicate entries are not posted on the FMS Transactions file.			
+ transactions in your FMS Exceptions File.			
+Are you ready to begin			
+FMS REPOSTING REPORT			
+No transactions were reposted.			
+ posted to control point 			
+for fiscal year 			
+Would you like to create another repetitive item list entry			
+NOTE: This item has a unit cost of $0.00			
+   The vendor you have chosen has no unit cost for this item.			
+   Please do one of the following:			
+      1. Choose another item.			
+      2. Choose another vendor.			
+      3. Contact A&MM to enter the unit cost.			
+This item has a mandatory source (vendor) of 			
+The following is the preferred (but not mandatory) vendor for this item.			
+There are no cost centers entered for this station and control point in the Fund			
+Control Point file.  You must enter one or more cost centers before continuing.			
+That Cost Center is invalid.			
+  Press return to continue: 			
+Select REPETITIVE ITEM LIST #: 			
+** Record in use, try to edit later **			
+Would you like to edit another repetitive item list entry			
+Let me total the cost for this Repetitive Item List entry (#			
+Total number of items: 			
+    Total cost (all items): $			
+** Record in use, try to delete later **			
+Are you sure you want to delete this Repetitive Item List entry			
+It's deleted.			
+Would you like to delete another Repetitive Item List entry			
+Select the existing Repetitive Item List entry number to be replaced.			
+Now enter the information for the new Repetitive Item List entry number.			
+Would you like to replace another Repetitive Item List entry number			
+Sorry, but you must select a budget object code for this item.			
+This option generates requests with permanent transaction numbers from			
+entries in the repetitive item list file.			
+Are you sure you are ready to proceed			
+Please check the accounting elements for FY 			
+This record is being accessed by another user.  Please try later.			
+You may use either the current quarter or the repetitive item			
+list quarter to generate requests.			
+Use repetitive item list quarter			
+Control Point 			
+no longer exists.  You will have to transfer			
+this repetitive item list to an existing control point before you can continue.			
+Items have not yet been entered for Repetitive Item List # 			
+Total no. of requests generated: 			
+    Total no. of items (all requests): 			
+Total committed (estimated) cost (all requests) : 			
+Do you wish to re-use this list 			
+GENERATE REQUESTS FROM REPETITIVE ITEM LIST FILE			
+Requests Generated From Repetitive Item List Entry # 			
+Do you wish to edit this request			
+  Finished building request.			
+This request contains 			
+  The total cost for this request is $			
+The budget object code for this item is not entered in the Item Master File.			
+This item cannot be processed.			
+WARNING!!! Item # 			
+ is not available from 			
+A request with Transaction Number 			
+The vendor for this request is 			
+Now entering items for this request.			
+Could not create a request			
+TOTAL # OF ITEMS (ALL VENDORS): 			
+TOTAL COST (ALL VENDORS): 			
+TOTAL # OF ITEMS: 			
+REPETITIVE ITEM LIST #: 			
+FMS REFERENCE-DATE-AMOUNT			
+Total amount of FMS transactions: $			
+FMS TRANSACTIONS FOR CONTROL POINT 			
+C:CEILING;O:OBLIGATION;A:ADJUSTMENT;CA:CANCELLED;			
+CLASSIFICATION OF REQUEST			
+PRCS(410.2,			
+SORT GROUP			
+ENG(6920,			
+DATE OF REQUEST			
+DATE REQUIRED			
+PRIORITY OF REQUEST			
+EM:EMERGENCY;SP:SPECIAL;ST:STANDARD;			
+SPECIAL REMARKS^W^^0;1^Q			
+VENDOR ADDRESS1			
+VENDOR ADDRESS2			
+VENDOR ADDRESS3			
+VENDOR ADDRESS4			
+VENDOR CITY			
+VENDOR STATE			
+VENDOR ZIP CODE			
+VENDOR CONTACT			
+VENDOR PHONE NO.			
+RNJ10,2X			
+COMMITTED (ESTIMATED) COST			
+DATE COMMITTED			
+SUB-CONTROL POINT			
+PRCS(410.4,			
+DELIVER TO/LOCATION			
+MRNJ3,0			
+RP420.5'			
+EST. ITEM (UNIT) COST			
+NJ10,2			
+PRCD(420.9,			
+DELIVERY SCHEDULE			
+MNJ2,0			
+DELIVERY REFERENCE NUMBER			
+PRCS(410.6,			
+Delivery date must be later than Request's required date.			
+ENG(			
+600000 Supply Fund (sum			
+NJ7,2X			
+CP TRANSACTION NUMBER: 			
+TEMPORARY TRANSACTION: 			
+REQUESTOR: 			
+DATE OF REQUEST: 			
+DATE REQUIRED: 			
+COMMITTED (ESTIMATED) COST: 			
+ITEM #1 DESCRIPTION: 			
+EST COST			
+FIRST ITEM DESCRIPTION			
+TRANS#			
+PR#			
+ITEM QTY			
+SCH#			
+DATE DEL			
+DATE REC			
+Select FISCAL YEAR: 			
+Enter a two digit fiscal year (e.g., 87).			
+Enter a single digit number from 1 to 4.			
+First Year of the Multi-Appropriation (			
+You must enter a BBFY such that the document's fiscal year is between			
+beginning and ending budget fiscal years			
+Sorry, record is being accessed by another user.  Please try later.			
+Select INVENTORY POINT			
+ to select the displayed			
+Inventory Point. This is an optional response.			
+ request(s) to approve in station 			
+Press return to continue or uparrow to exit: 			
+ Cannot create new number now...please try again later			
+Use the 1358 edit option 			
+if you wish 			
+to edit this request.			
+Use the Edit a 2237 option to edit this request.			
+Would you like to edit this request			
+Would you like to replace another transaction number			
+Another user is accessing this file...  Try later.			
+Enter username			
+Enter name in the format lastname,firstname			
+Do you wish to reinstate this user			
+User is being edited by someone else and was not reinstated as an IFCAP user for station 			
+This user was reinstated as an IFCAP user for station 			
+This user was never terminated from IFCAP.			
+Is this user an A&MM employee			
+To edit the Signature Block printed name or title, use TBOX			
+OK, please enter the device to which the bar code reader is connected.			
+From line no. ?^1^^^COM1^PRCTMES1^1			
+To line no. ?^			
+ file before sorting (Y/N)? ^N^^^SP^PRCTMES2			
+>>> Use the TRANSMIT option on the barcode reader to start sending the data:			
+    *** Error, NO data received from bar code reader within 30 seconds ***			
+    Thank You !  Data is being received ...			
+    *** Error, an identifier was not entered ***			
+    *** Error, bar code data identifier '			
+<<< Reading records for 			
+logged on 			
+    Data transmission complete, number of records read: 			
+<<< Transmission of data successful! >>>			
+    You can purge the files on the bar code reader if you wish.			
+Sorry, only programmers are allowed to use this option!			
+Queue This Task			
+TASK NUMBER 			
+not assigned and try again			
+Set p.o. date in file 442 is done.			
+    This conversion will convert ALL signature codes in all IFCAP files to be converted to a new format.			
+  Estimated individual conversions.			
+Enter Type Requested: 			
+  <No further action taken>			
+IFCAP CONVERSION			
+IFCAP CONVERSION IS SUBMITTED TO THE TASK MANAGE WITH TASK NUMBER 			
+To meet the criterion outlined by the VA Inspector General, you must run this conversion in the near future.			
+Failure to run at this time will NOT affect the operation of IFCAP in any way.			
+START DATE/TIME: 			
+END DATE/TIME: 			
+Document Confirmation Transaction			
+                Message File #: 			
+FMS Transaction file unavailable - File Lock Timeout.*			
+FMS Transaction record unavailable - File lock timeout.*			
+JAN 14, 1992			
+You have no signature code on file.  Please contact your IRM staff for assistance.			
+Enter ELECTRONIC SIGNATURE CODE: 			
+Thank you.			
+Sorry, but that's not your correct electronic signature code.			
+General Post Fund Conversion Original Entry			
+General Post Fund Conversion Modification Entry			
+Supply Fund Conversion Original Entry			
+Supply Fund Conversion Modification Entry			
+GENERAL BATCH PROCESS STARTED, NO NEW ENTRIES FOUND IN FILE 443.1.  CHECK IN PROCESSING FILE 443.3.			
+IFCAP General Batch Process			
+'TRANSACTION NUMBER' file is corrupt.			
+Duplicate enteries found for entry 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0302.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0302.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0302.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The option will fix the copied requests with wrong BBFY, APPROPRIATION			
+    and FCP/PRC(ACC).			
+The option 2 will rebuild the rejected MO/SO FMS-documents with wrong			
+    BBFY and APPROPRIATION in purchase orders.			
+Select IFCAP V5 FIX option			
+ Edit Option			
+Ready to run the selected option 			
+ALL DONE!    ALL DONE!			
+Recompile the input templates 'PRCH2138' and 'PRCHNREQ'.			
+This is for IFCAP patch PRC*5*55 to fill in new fields			
+449 & 450 of file 410 for fiscal year 96 and future years requests only.			
+This routine also sets up file 410 entries for all fiscal year 96 and future			
+PURCHASE ORDERS without 2237 requests			
+   You cannot queue this conversion.  You need to run the conversion			
+   for 1996 by typing 'D ^XUP,EN^PRCX1Q' on your CRT-TERMINAL.			
+Ready to run			
+Start convert file 410			
+      SECONDARY REQUEST			
+FILL-IN NEW FIELD 449 & 450 IN FILE 410 DONE			
+Start convert purchase orders without requests in file 442			
+    WITHOUT REQUEST			
+ MISSING SEQ#, NOT CONVERTED			
+PURCHASE ORDERS WITHOUT REQUESTS DONE!			
+Start convert 820 transactions in file 417			
+820 FMS TRANSACTION DONE!			
+IFCAP PATCH *5*55 CONVERSION DONE!			
+449 & 450 of file 410 for fiscal year 95 only.			
+IFCAP PATCH *5*55 CONVERSION DONE FOR 1995!			
+IFCAP CARRY FORWARD CONVERSION FOR 1995 DONE! 1995 RUNNING BALNCE REPORT IS SET UP.			
+Invalid Entry Point.			
+Changing the entry point for options PRCFD CHECKIN INVOICE and			
+   PRCFD RECHARGE AN INVOICE			
+PRCFD CHECKIN INVOICE~LOGIN^PRCFDE3~PRCFDCI			
+PRCFD RECHARGE AN INVOICE~RECHARGE^PRCFDE3~RECHARGE^PRCFDE1			
+Now rebuilding the 'AE' cross reference for the STATUS field (#50)			
+  of the INVOICE TRACKING file (#421.5).			
+ entries to reindex.			
+  Starting Date/Time: 			
+Deleting old index			
+Creating new index			
+    Ending Date/Time: 			
+This report will list information on Invoices where there is identified			
+inconsistency in the values for fields DATE DUE IN FISCAL and either			
+CURRENT INVOICE LOCATION or STATUS.			
+Rept of Invoices with Inconsistent Date Due in Fiscal			
+INVOICE RETURNED TO VENDOR			
+PENDING SERVICE CERTIFICATION			
+AWAITING VOUCHER AUDIT REVIEW			
+VENDOR ID INCOMPLETE			
+IN ACCOUNTING			
+Date Due in Fiscal: 			
+COUNT= 			
+Hit <RETURN> to Continue, '^' to Quit 			
+REPORT OF CERTIFIED INVOICES WITH INCONSISTENT DATE DUE IN FISCAL			
+This option will cause all transactions of all cards to be written to tape in alphabetical order			
+Are You Ready to Begin			
+BUILDING ALPHABETIC CROSS REFERENCE IN ^TMP.  ITEMS=PATIENTS			
+Enter the first line of the header to be printed on the archive record tape or an '^' to quit			
+Enter the second line of the header to be printed on the archive record tape or an '^' to quit			
+Enter the third line of the header to be printed on the archive record tape or an '^' to quit			
+ARCHIVING PATIENT FUNDS CARDS.  ITEMS=PATIENT NAME			
+ARCHIVE COMPLETED*^^*			
+ARCHIVE COMPLETED			
+  OPTION TERMINATED			
+LIMITED UNRESTRICTED			
+* * * ACCOUNT TYPE IS 			
+STATION NAME:			
+AUTH WD/MONTH: 			
+AUTH WD/WEEK: 			
+ACTUAL: 			
+ TOTAL BALANCE:  			
+PRIVATE SOURCE: 			
+DEFERRED:  			
+GRATUITOUS: 			
+AVAILABLE FOR WITHDRAWAL:  			
+DEFERRAL INFORMATION:			
+DEF DATE			
+GENERAL REMARKS/INFORMATION:			
+PRPF CLERK			
+The information contained in this report is protected by the Privacy Act of 1974			
+G.PRPF BULLETINS			
+PRPF SUPERVISOR			
+Patient Funds Bulletin			
+Patient Funds transaction 			
+ has caused the account of: 			
+ to be overdrawn.			
+ to exceed a preset restriction.			
+ has overridden a preset check deferral limit.			
+MASTER #  SOURCE			
+Gratuitous Balance Carried Forward			
+Private Source Balance Carried Fwd			
+END OF CARD FOR:  			
+ENDING BALANCE: $			
+REGIONAL OFFICE: 			
+OTHER ASSET: 			
+PRIVATE SOURCE FUNDS IN BALANCE: 			
+INCOME SOURCE			
+MAX BALANCE			
+GENERAL REMARKS/INFORMATION:  			
+BENEFICIARY:			
+CLAIM #:			
+BENEFICIARY: 			
+TYPE OF ACCOUNT			
+DATE OF RESTRICTION			
+INST'L AWARD			
+NEAREST RELATIVE			
+VA GUARDIAN			
+CIVIL GUARDIAN			
+Patient Funds Balances as of 			
+BALANCE IN ACCOUNTS			
+Select MASTER TRANSACTION ID: 			
+MADA*			
+PATIENT FUNDS MASTER TRANSACTION DISPLAY			
+Select Another MASTER TRANSACTION ID: 			
+Review Individual Master Transaction 			
+Transaction ID: 			
+Patient Transaction : 			
+Dep/With: 			
+PRIVATE SOURCE			
+CA/CK/OTH: 			
+Private Source: 			
+Gratuitous: 			
+Enter RETURN to Continue			
+PDFN*			
+PATIENT FUNDS INFORMATION DISPLAY			
+NOT IN FILE			
+Date of Admission: 			
+Regional Office: 			
+Type of Account: 			
+Date of Restriction: 			
+Amt Restricted/Month: 			
+Amt Restricted/Week: 			
+Monthly Restriction Balance: 			
+Weekly Restriction Balance: 			
+Provider Authorizing Restriction: 			
+Minimum Balance 1: 			
+Minimum Balance 2: 			
+Maximum Balance 2: 			
+Apportionee: 			
+Competency: 			
+Guardian: 			
+Gratuitous Balance: 			
+Institutional Award: 			
+Private Balance: 			
+Other Assest: 			
+Account Balance: 			
+Indigent: 			
+Press RETURN to view next screen or '^' to EXIT: 			
+Nearest Relative:			
+VA Guardian			
+Civil Guardian			
+General Information/Remarks: 			
+Special Information: 			
+Sources of Income: 			
+Source:			
+Payee:			
+Amount:			
+Frequency:			
+Press RETURN to continue or 'B' to BACKUP to previous screen: 			
+PRPF*			
+Press return to continue or '^' to exit:			
+      No transactions recorded for this Period.			
+TR #   DATE			
+REFERENCE  D/W  AMOUNT   BALANCE     DEFERRED   P/G  CA/CK/OTH			
+PATIENT HAS DIED!			
+This File is being edited			
+ on Device 			
+  Please try later.			
+Do you wish to continue with this transaction			
+  < Option Terminated >*			
+No Deferrals recorded for this account.*			
+   BALANCE IS $			
+  You may not Inactivate an Account unless the Balance is zero			
+Account is already clear.  No action is required.			
+The lock indicates that the file is being edited			
+Are you sure you want to clear the lock			
+Select Next PATIENT FUNDS FORM: 			
+Total of Gratuitous and Private Source must equal Total			
+ <Option Terminated, No Posting Has Occurred>*			
+This option may not be used when a patient already has transactions			
+entered for his account.			
+EXCEEDS 50 CHARACTERS, PLEASE REENTER			
+I'm now beginning to search the file.			
+PATIENT FUNDS MIN/MAX REPORT			
+No matches were found while running this report.			
+This option will accept entry of transactions in which the basic information			
+is the same for each patient.			
+When entering the following information, REMEMBER that this information			
+WILL be used for all patients until you exit from this option.			
+ACCOUNT TYPE: * * * 			
+BALANCE INFORMATION:			
+RESTRICTION AVAILABILITY: 			
+TOTAL BALANCE: $			
+MONTH: $			
+DEFERRED: $			
+WEEK: $			
+AVAILABLE: $			
+<NO ACTION TAKEN>*			
+MULTIPLE TRANSACTION POSTING			
+DEPOSIT/WITHDRAWAL: 			
+CASH/CHECK/OTHER: 			
+FORM: 			
+DEFERRAL DATE: 			
+< Option Terminated >*			
+REMEMBER, this option requires a printer with a line length of at least			
+132 characters and a page length of at least 62 lines.			
+Enter the names(s) of cards required, one at a time.  			
+Select Next PATIENT NAME: 			
+No cards selected, Option is Terminated! 			
+PRINT SELECTED PATIENT FUND CARDS			
+LIST*			
+Partial List or All Tranactions: 			
+You may enter (A)LL or (P)ARTIAL			
+Selecting PARTIAL will allow you to print only those transactions			
+starting with the date you select.			
+Select Earliest Date to Print on Cards: 			
+This option will print a card for each ACTIVE patient, or for ALL patients,			
+   regardless of status, within the range selected.			
+Are you sure that you want to run this option now			
+A 'Yes' will begin the job, after you select a device.  Remember,			
+this job will take a while to run.  Enter an '^' to terminate the option.			
+Do you wish to print only the ACTIVE cards			
+I will now print a card for 			
+Please hold on, I'm searching the file now.*			
+No matches found today.*			
+If you enter a date, ALL entries on the card, before that date			
+  will be consolidated.			
+This option will recalculate the balances of a patient account			
+It should only be used after the account has be audited and it			
+has been determined that all transactions are valid.			
+Do you really want to run this option			
+BALANCE IN ACCOUNT			
+CORRECTED BALANCE			
+Are you ready to Post the corrected balances to the account			
+  Hold on while I search the file . . .*			
+PATIENT FUNDS OUT OF BALANCE REPORT			
+No Out of Balance Accounts Were Found While Running This Report			
+  <No action taken>			
+This program will review all Patient Funds Accounts and print a			
+report of all accounts which are out of balance in any way. 			
+Due to the length of time that this report may take, it is suggested that it,			
+ be queued.			
++PATIENT FUNDS CLERK,'DATE TRANSACTION ENTERED			
+    STATION NUMBER: 			
+Would you like to include INACTIVE patients in this report			
+Is it OK to Post this data to the Permanent Files			
+Answering 'YES' will cause the data which you have entered to be			
+transferred into the Permanent Master File and the Patient Card.			
+ <Action Terminated - No posting has occurred.>*			
+ <Nothing Posted>*			
+Do you wish to edit the transaction			
+   <Action Terminated>*			
+Data is missing, Unable to post.  Please reenter transaction.*			
+Transaction out of balance.  Please reenter transaction.*			
+Transaction out of balance.  Private Source and Gratuitous Amounts do not equal			
+the Transaction amount.			
+ERROR FOUND IN PROCESSING PURGE FOR 			
+.   <No Purge has occurred for this patient>			
+This program will summarize and remove entries from the Patient Funds card and			
+make a BALANCE CARRIED FORWARD entry for the summarized amount.			
+This data has never been archived, purging cannot be accomplished until the archive is completed.*7			
+No action taken.*7			
+The Summarize Through date must be no later than 			
+  --  the earlier of 400 days before today and the date of the latest archive.			
+Select the desired Summarize Through date: 			
+Select ending date for summarization: 			
+The date you selected exceeds the last archive date of 			
+.  You may NOT purge data that has not been archived.*7			
+Loading Purgemaster for Patient Funds purge.  ITEMS BEING PROCESSED = DAYS			
+For PurgeMaster to run, you must execute the PRCG PURGEMASTER SITE EDIT option and then schedule the PRCG PURGEMASTER (TASKMANAGER) option to run daily.			
+  <Option Terminated, No Action Taken.>*			
+Enter DATE & TIME to print: NOW// 			
+   ^ TO QUIT			
+Single Station List or All Station List: 			
+You may enter (A)LL or (S)ingle			
+Selecting SINGLE will run this report for one Station only.			
+You cannot select a STATION that does not have a STATION NUMBER assigned to it!			
+PATIENT FUNDS NEGATIVE BALANCE REPORT			
+No accounts with negative balances were found while running this report.			
+Enter number of days since last transaction for account to be included			
+on this report. 180// 			
+RESPONSE MUST BE AN INTEGER GREATER THAN ZER0			
+Do you wish to include accounts with zero (0) balances			
+LISTING OF PATIENT FUNDS ACCOUNTS INACTIVE SINCE 			
+THERE ARE NO ACCOUNTS IN THE FILE MEETING THE ABOVE CRITERION AT THIS TIME.			
+Are you sure you wish to delete all items for 			
+Are you sure you wish to delete the 			
+REVIEW INDIVIDUAL PATIENT FUNDS SUSPENSE FILE			
+DI*			
+Select SUSPENSE DATE: 			
+  <Option terminated, no action taken>			
+PATIENT FUNDS TEMPORARY TRANSACTION^470.5			
+YOU ARE NOT IN THE 'PERSON' FILE.  CONTACT YOUR SITE MANAGER			
+This routine will insert the Active/Inactive indicator into the file for			
+each patient based upon the following:			
+Balance not zero  -  ACTIVE			
+Zero Balance - Last Transaction less than 30 days  -  ACTIVE			
+Zero Balance - Last Transaction more than 30 days  -  INACTIVE			
+Zero Balance - No Transactions  -  INACTIVE			
+The system will automatically convert the status to ACTIVE when any transaction			
+is entered into the account.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0303.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0303.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0303.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  Finally, this program will print a report showing all accounts on which the STATUS was changed.			
+ARE YOU READY TO CONTINUE			
+PATIENT FUNDS CHANGE IN ACCOUNT STATUS LISTING			
+No change required in any account.			
+Are you sure about this amount			
+The balance of $ 			
+ is not sufficient to complete this transaction. 			
+Because of a deferred item in this account, the available balance is			
+insufficient to fund this withdrawal.			
+PRPF OVERDRAW			
+Processing of this transaction will cause this patient's account			
+to be overdrawn.  You will be assuming PERSONAL responsibility			
+for this action.			
+DO YOU WISH TO OVERDRAW THIS ACCOUNT			
+Are you sure you wish to OVERDRAW this account			
+* * * ACCOUNT OVERDRAWN * * *			
+** WARNING, Posting this amount will exceed the 			
+ withdrawal limitation **			
+Is is OK to exceed the 			
+PRPF DEFERRAL OVERRIDE			
+When overriding a deferral date, you are assuming PERSONAL responsibility for a			
+loss of funds, should one occur as a result of this action.			
+DO YOU WISH TO OVERRIDE			
+ARE YOU SURE THAT YOU WANT TO OVERRIDE			
+PAID Decomposition Option			
+DECOMPOSE TIME FOR A SPECIFIC EMPLOYEE			
+Select Desired PAY PERIOD:  			
+Decompose Time for which EMPLOYEE?  			
+DECOMPOSE TIME FOR A T&L			
+VIEW DECOMPOSED TIME FOR A SPECIFIC EMPLOYEE			
+Single Employee Descomposition			
+The above data already exists from a previous decomposition.  You may decompose			
+again at this time to identify any changes.  Since this 			
+record has been TRANSMITTED			
+already the original record will not be overwritten!!			
+running the decomposition WILL 			
+overwrite existing information!			
+Do you wish to run the decomposition			
+Answer YES to rerun the decomposition process for this individual and 			
+the changes.  Respond NO to QUIT now!			
+HhJLSARWMNUnVXYTFGD			
+Vh			
+JLSWNnARUXYFGD			
+BbCctes			
+Eocb			
+LSWnAREUP HYXOVQTFGD			
+Wn			
+Pd			
+HOLIDAY CODE			
+WEen			
+OoseE			
+OoseE4			
+OosEe4			
+EeOos			
+Cc123			
+Cc123m			
+Cct			
+Bbb			
+DHCP PAID package			
+PRS LAST SAT OT/CT			
+LSWnAR*U************************V********YXFGD			
+EOhoscte			
+OosEe			
+EOosecb			
+Ecb			
+ALSUMRVW1235OscXYFGD			
+BbCct			
+Want to just SEE what's stored already and not decompose			
+Answer YES if you wish to display what's been previously decomposed.			
+Respond NO if you actually want to decompose records.			
+Should I decompose only those records which have not been decomposed			
+Answer YES if you wish to decompose only records not previously decomposed.			
+Respond NO to decompose all records which have been released to payroll but			
+have not yet been transmitted.			
+Want to 			
+ all T&L's for Pay Period 			
+Decomposition of all T&L's for PP 			
+Answer YES if you wish to 			
+ all records for PP 			
+Respond NO if you wish to 			
+ records for specific T&L's.			
+Select T&L Unit:  			
+Select  ANOTHER:  			
+T&L has already been selected!!			
+No T&L's have been selected!			
+Is this the T&L			
+Are these the T&L's			
+ to be processed			
+Answer YES if these are the T&L's you want to 			
+Answer NO if you wish to select another T&L (or set of T&L's).			
+Decomposition of Specific T&L's			
+You may enter an up-arrow [			
+] if you wish to QUIT now!			
+WARNING:  This report is designed to run with a 132-column Right Margin!			
+Released to Payroll			
+Transmitted to Austin			
+T&L still updating Record			
+|OLD|  Record has not been released to Payroll...Cannot Decompose...			
+No Decomposition currently on File			
+Record already Transmitted...Cannot update Decomposition...			
+Record already decomposed <see above>...Not updated per user...			
+Decomposition Report for T&L '			
+Pay Period 			
+Current T&A Status			
+Press <RETURN> to Continue, Enter '^' to QUIT:  			
+REQUESTOR UNKNOWN			
+Date/Time Started			
+User Initiating Report			
+Report is Run for Pay Period			
+Decompose or Show Data			
+Decompose All Records			
+Process All Records			
+The following T&L's are processed in this Report:			
+NOTE:  Records which have not been released to Payroll are never Decomposed.			
+Additionally, records which have been  Transmitted to Austin are not Decomposed.			
+* You have chosen the  feature which will  not initiate a  decomposition run for			
+any record already having been previously decomposed.                           			
+ ==> X=1 for NODE=			
+ if there is a problem with the counting of ML when the orders specify days off are not to be counted.			
+Output DEVICE:  			
+Process Terminated.  No Device Specified!			
+I can't permit you to QUEUE this output to a CRT!			
+Output QUEUED to run on DEVICE 			
+Decomposition of Time			
+User:  			
+Pay Period: 			
+Old Value			
+New Value			
+PAY PERIOD SUMMARY			
+STUB RECORD >>>>> 			
+Not Available At this Time...			
+This is a 			
+Note: The Compressed Tour Indicator has been changed since			
+      the previous pay period (from 			
+Wk-1			
+Wk-2			
+Misc			
+Week 1			
+Week 2			
+LRSFGDUAJMWNnVH1234XYm			
+EeOs			
+EetOoscbT			
+Eet			
+Oos			
+EeOosc			
+LRSFGDUAJMWNnVH123XYm			
+EetscbT4			
+EetOscbT			
+Select T&L Unit (or ALL): 			
+*** Output stopped at user's request ***			
+Press RETURN to Continue. 			
+AN SK WD NO AU RT CE CU UN NA NB SP DA SA SB SC OA OB OC OK DB OM RA RB RC HA HB HC HD PT PA ON VC EA EB AL SL WP NP AB RL FA FB FC FD AD AF FE			
+CT CO US NR NS DC TF SE SF SG OE OF OG OS TA OU RE RF RG HL HM HN HO PH PB CL VS EC ED NL DW IN TL LU LN LD TO LA ML CA PC TC CY RR SQ FF DE DF YA DG TG YD YE TB DT YH TD NT NH			
+THE CD VALUE DID NOT ADD UP CORRECTLY FOR 			
+Posting Date: 			
+Pay Period is Not Open Yet!			
+Select EMPLOYEE: 			
+Press RETURN to Continue.			
+VA TIME & ATTENDANCE SYSTEM			
+EMPLOYEE TIME AND ATTENDANCE DATA			
+Scheduled Tour			
+Tour Exceptions			
+Day Off			
+Day Tour			
+Intermittent			
+Unposted			
+Day Worked			
+Normal Hours: 			
+Duty Basis:			
+Pay Plan:			
+Comp/Flex:			
+Pay Per: 			
+FLSA:			
+Select PAY PERIOD: 			
+Your SSN was not found in both the New Person & Employee File!			
+EMPLOYEE PAY PERIOD DATA			
+Select EMPLOYEE (or RETURN for all): 			
+Begin with Date: 			
+Starting Date cannot be later than Ending Date!			
+Sort by: (E=Employee  D=Date) E// 			
+No Environmental Differential Requests found for this period.			
+Supr: 			
+ ENVIRONMENTAL DIFFERENTIAL REQUESTS			
+This employee is not entitled to Hazard or Environment Differential			
+Start time must be less than ending time.			
+Total time (End-Start-Meal) is not greater than 0.			
+Pay Period not established for that date.			
+Cancel Which Request #? 			
+ Enter # of Request to Cancel			
+No Requests on File.			
+ENVIRONMENTAL DIFFERENTIAL REQUESTS			
+No Entitlement Table entry was found for this Employee.			
+EMPLOYEE PAY ENTITLEMENTS			
+Hybrid			
+PAY ENTITLEMENT TABLE			
+Hrs.			
+This Employee has already been released to Payroll!			
+Employee is not a Fee Basis Appointee.			
+Card in Payroll and not transmitted; request return of card.			
+Would you like to edit the Labor Codes in alphabetical order			
+Answer YES if you want all RECORDs brought up for which no data			
+has been entered.			
+PP 			
+Initial Download			
+Edit & Update Download			
+Transfer Download			
+Payrun Download			
+Would you like to review the Labor Distributions 			
+in alphabetical order			
+Answer YES if you want the Labor Distribution and any changes			
+that have occurred during the selected Pay Period for all			
+Current Labor Distribution Values:			
+There were no Labor Distribution changes for this employee			
+during the Pay Period: 			
+Previous Change # 			
+Labor Distribution Changes within the Pay Period:			
+Changed by			
+Type of Interface			
+Cost Center - Description			
+Fund Ctrl Pt			
+Is this tour PERMANANT.			
+Should this tour automatically move to future pay periods			
+Answer YES to ensure permanent status for this person.			
+A permanent status enables an automatic move into 			
+future pay periods.  Answer NO for a temporary status.			
+Update Tour Status			
+Answer YES to update status.  Answer NO keep current.			
+I'll ask type of tour next, (temporary or permanent.)			
+Update tour status			
+EMPLOYEE LEAVE BALANCES			
+Balances are as of 			
+Leave Group: 			
+Annual Leave Balance:			
+Sick Leave Balance:			
+ Restored Leave:			
+Use by end of leave year 			
+ or forfeit.			
+Military Leave in 			
+Non-Pay Leave Taken:			
+Comp Time Earned Pay Period			
+Comp Time/Credit Hours: 			
+ must be used by 			
+AL SL CB AD NL WP CU AA DL ML RL			
+You are not entitled to any type of Leave.			
+EDIT LEAVE REQUESTS			
+Edit Which Request #? 			
+ Enter # of Request to Edit			
+No Requests to Edit.			
+Requested: 			
+ LEAVE REQUESTS			
+Do you wish to enter another Leave Request? 			
+IOUON;IOUOFF			
+AL SL CB AD			
+WARNING: Your Leave Balance MAY go below zero!			
+Start date cannot be after the ending date.			
+Period of leave cannot exceed 40 days.			
+AL SL			
+WARNING: Your leave balance MAY go below zero.			
+PRSA LV TK			
+CB AD			
+AL SL CU ML RL			
+ Leave Balance: 			
+ Estimated Earnings: 			
+ Estimated Usage: 			
+ Projected Balance: 			
+Warning: Approval MAY result in a negative leave balance.			
+LEAVE REQUESTS			
+CANCEL LEAVE REQUESTS			
+No Overtime or CompTime/CreditHrs Requests found for this period.			
+COMP TIME/CREDIT HRS			
+ OT and CT/CH REQUESTS			
+This Employee is Not Entitled to Either OT or CT/CH			
+OVERTIME & COMP TIME/CREDIT HRS REQUESTS			
+WARNING: Week 			
+ -Overtime being paid (			
+) is more than approved (			
+AN SK WD NO AU RT CE CU UN NA NB SP SA SB SC DA DB DC TF OA OB OC YA OK OM RA RB RC HA HB HC PT PA ON YD HD VC EA EB TA TC FA FC AD			
+AL SL WP NP AB RL CT CO US NR NS SQ SE SF SG DE DF DG TG OE OF OG YE OS OU RE RF RG HL HM HN PH PB CL YH HO VS EC ED TB TD FB FD AF			
+NL DW IN TL LU LN LD DT TO LA ML CA PC CY RR FF FE CD			
+ Overtime Requests for 			
+PRSA VIEW OT REQ			
+            NO REQUESTS FOUND			
+Current requested overtime total: 			
+PRSA OVERTIME WARNINGS			
+       Enter 1, 2, 3 or '^' to exit.			
+Cleared for all pay periods			
+Active for all pay periods			
+Active & cleared for all pay periods.			
+Cleared for single pay period			
+Active for single pay period			
+Active & cleared for a single pay period			
+Cleared			
+No ACTIVE warnings selected.			
+Clear 			
+ NOT CLEARED.  EDIT BY ANOTHER USER			
+At the Action prompt you may enter CL or VI.			
+Enter CL to select any of the active overtime warnings on the			
+screen that you wish to clear.			
+Enter VI to select one of the displayed warnings to view requests			
+on file that correlate to the week and pay period of the warning.			
+No Overtime or Comp/Credit actions to certify.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0304.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0304.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0304.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No Overtime or Comp/Credit certification actions taken.			
+Estimated Cost of Overtime: $			
+Disposition (A=Approve, D=Disapprove, X=Dis. Line Item, RETURN to bypass): 			
+Enter A, D or X or Press RETURN to bypass			
+OVERTIME & COMP TIME/CREDIT HRS APPROVAL			
+Disapprove which Items: 			
+  Enter Numbers, or Range of Items (e.g., 1,3-5,7)			
+PRIVACY ACT STATEMENT			
+In accordance with OPM and VA policies this information is to be furnished			
+for use only as authorized.  It will not be reproduced or used for any other			
+purposes. Any output must be secured in a storage system adequate to insure			
+against disclosure to unauthorized parties.  Disposal will be by burning,			
+shredding, or other treatment to destroy their legibility.			
+SET EMPLOYEE HOLIDAY			
+Benefit Date: 			
+No Time record exists for that date.			
+This date already flagged as a Holiday Benefit Day.			
+PayPeriod 95-23 not found in File 458.			
+This Employee has already been transmitted by Payroll.			
+You cannot open a Pay Period more than 7 days in advance!			
+Do you wish to Open Pay Period 			
+That Pay Period is already open!			
+Sat Sun Mon Tue Wed Thu Fri			
+Moving Current Employees into Pay Period ... 			
+ Employee Records created.			
+PRIOR PAY PERIOD CORRECTIONS			
+Change Remarks: 			
+* * * Prior Data * * *			
+* * * Corrected Data * * *			
+Clear Correction? 			
+Fee Basis Appointee			
+VCS Commission Sales			
+Hours Days Procedures			
+Environmental Differentials			
+Week 1: 			
+Week 2: 			
+Enter Beginning Pay Period: 			
+Enter Ending Pay Period: 			
+Invalid pay period range.			
+Ending pay period should be later than or equal to beginning pay period.			
+PRS*4.0*35			
+Updating AB cross reference in Files 458 and 459.			
+AB X-ref NOT built. Built during earlier PRS*4.0*35 install.			
+No Prior Pay Period actions to certify.			
+No Prior Pay Period certification action taken.			
+Disposition (A=Approve, D=Disapprove, X=Cancel, RETURN to bypass): 			
+PRIOR PAY PERIOD CORRECTION			
+This Pay Period ended more than 5 days ago!			
+Pay Period Already Open for this Employee.			
+Warning: 30-day LWOP Indicator is set.			
+Warning: No-Pay Indicator is set.			
+Warning: Separation Indicator is not N.			
+Warning: No T&L Unit has been specified.			
+OK to Create Record for this Employee? 			
+Pay Period opened for this Employee.			
+No Record exists to return!			
+PLEASE NOTE:  Employee has changed pay plans.  			
+Current Pay Plan: 			
+Pay Plan during Pay Period 			
+TimeKeeper still has this Employee.			
+Warning! This Employee has already been Transmitted.			
+Return to Timekeeper Anyway? 			
+ . . . Returned to Timekeeper.			
+SPECIAL TOUR INDICATOR			
+TYPE OF TIME			
+REMARKS TABLE			
+8B Un-Transmitted Employees List			
+Timekeeper			
+Payroll			
+Un-Transmitted Employees for 			
+ actions to certify.			
+!PAID has 			
+ OT/CT/Prior Pay Period actions to approve.			
+SUPERVISOR'S APPROVALS			
+No actions to certify.			
+AP(			
+Approvals Queued			
+PRSA SIGN			
+   A 4-60 character comment is required.			
+Disposition (A=Approve, D=Disapprove, RETURN to bypass): 			
+Enter A or D or Press RETURN to bypass			
+Prior Pay Period Change			
+VCS Sales			
+ Adjustment for Pay Period beginning 			
+Envir. Differential Adjustment for Pay Period beginning 			
+IORVOFF;IORVON;IOBOFF;IOBON;IOINHI;IOINORM			
+In middle of Pay Period; Cannot Certify & Release.			
+SUPERVISORY CERTIFICATION			
+No records have been selected for certification.			
+Serious error; cannot release.			
+Release to Payroll?			
+Tour Errors			
+Employee is NOT currently under this pay plan.			
+Sun       Mon       Tue       Wed       Thu       Fri       Sat			
+The previous Labor Distribution Values:			
+UN-CERTIFIED EMPLOYEES			
+No Un-Certified Employees found.			
+  Is Certified by T&L 			
+Select TAPE Device: 			
+) PAYROLL DATA (PAY PERIOD 			
+Missing 8B Record for 			
+XXX@Q-TAB.VA.GOV			
+Select TOUR OF DUTY: 			
+A start time is not less than a stop time.			
+End of one segment must not be greater than start of next.			
+Duplicate start times encountered.			
+Segment of second day encountered; no two-day tour specified.			
+Segment of third day encountered.			
+At least one time segment must be defined.			
+Stop Time not entered for a segment.			
+Meal period cannot exceed duty hours.			
+TOUR OF DUTY			
+Hrs.     Segment     Special Indicator			
+EMPLOYEE TOUR OF DUTY			
+This is an Intermittent emp with no specified tour.			
+Time records will now be updated to indicate this.			
+Not all tour days are assigned a permanent status.			
+Compressed Tour Indicator: 			
+Compressed			
+Flexitime			
+Compressed tour not valid for this employee.			
+Flexitime not valid for this employee.			
+Employee has no Pay Entitlement table entry.			
+Warning: Normal Hours are 			
+; Tour Hours are 			
+Do you wish to enter a fixed Mon-Fri Tour			
+Answer NO to create any other type of tour.			
+Fixed tours are Monday - Friday with the same hours.			
+Do you wish to enter a Second Tour for any Day			
+Answer Yes to add a second tour.  No to continue.			
+Enter ^ to escape and cancel this tour change.			
+Tour Indicator contains type of time to which employee is not entitled.			
+Warning: Compressed Schedule has more than 9 Tours!			
+Tour Change			
+Permanent Tour			
+Perm			
+Select Type of Display (S or L): 			
+Answer S for Tour Titles, L for Detailed Time Segments			
+Week 1 - 			
+Week 2 - 			
+C = Current Pay Period beginning 			
+L = Last Pay Period beginning 			
+N = Next Pay Period beginning 			
+Which Pay Period? 			
+   Choose from C, N or L if displayed			
+Warning: This second tour will be temporary and will not carry forward.			
+For which Day (1-14) do you wish to enter a second Tour? 			
+Enter a Day Number from 1 to 14.			
+Existing Second Tour 			
+A second Tour is not valid on this day.			
+T&L on which Tour will be worked: 			
+WARNING: Day 			
+ Tour overlaps with Prior Day			
+WARNING: Second Tour overlaps with First Tour			
+one and two			
+There are the following problems with the tour entered:			
+ firefighters with a compressed/flex 			
+indicator of 			
+ may not have BASE tour hours that 			
+ for week 			
+ firefighters may not have BASE tour 			
+hours that exceed 80 for the pay period.			
+This tour MUST BE CORRECTED or it will be removed.			
+Correct the tour			
+ You must correct the tour.  Answer Yes to re-edit the tour.			
+ If you answer No the entire tour will be removed. 			
+Is this tour change Temporary or Permanent? 			
+A Temporary change is for this Pay Period only.			
+A Permanent change is for this and future Pay Periods.			
+Transmission History for Pay Period 			
+Transmitting Clerk: 			
+Transmitting Date/Time: 			
+Total Number of Employees Transmitted: 			
+Total Number of Records Transmitted: 			
+MESSAGE# 			
+ NO LONGER EXISTS			
+Total Number of Messages for Transmission: 			
+Number of Messages Acknowledged by Austin: 			
+Employees outside of this T&L who are Certified by this T&L:			
+  No Employees outside of this T&L are Certified by this T&L.			
+Do you wish to Re-Build this Index? 			
+TIME & LEAVE UNIT			
+Would you like to edit the T & A RECORDs in alphabetical order			
+This Employee has no tour entered for this date.			
+This Employee has already been sent to Payroll.			
+Did Employee Only Work Scheduled Tour? 			
+ Answer YES or NO or R for Normal Posting with Remarks			
+Was Employee Absent the Entire Tour? 			
+RG 			
+HW 			
+NP CP 			
+TV TR 			
+HX HW 			
+Enter '^' to bypass this employee.			
+ Enter '^^' to stop T&L editing.			
+AL SL CB AD NL WP CU AA DL RL NP CP HX			
+OT CT ON			
+UN 			
+SB 			
+ML 			
+HX 			
+TIME REMARKS CODE: 			
+TIME REMARKS CODE must be entered when CU is posted.			
+TR TV			
+Must enter remarks when coding Authorized Absence.			
+Remarks must be entered for WP due to AWOL.			
+Leave posted automatically			
+OT CT SB ON UA			
+ON HW			
+Remarks must be entered when AA is posted.			
+HW can only be posted with HX or on a Holiday.			
+Type of Time not entered for a segment.			
+REMARKS CODE must be entered when CT is posted.			
+REMARKS CODE must be entered when CU is posted.			
+REMARKS CODE:  Compressed tours can't earn credit hours.			
+Clear Prior Pay Period Exception? 			
+ Answer YES to Clear or NO or RETURN to bypass			
+PRIOR PAY PERIOD EXCEPTIONS			
+CT OT ON SB RG			
+CT OT ON SB UN RG			
+ON SB RG			
+OT CT			
+RG CP NP HX HW TR TV			
+NO TOUR ENTERED			
+Employee still open for regular posting.			
+Do you wish to change Scheduled Tour? N// 			
+No Exceptions found.			
+VCS Commission Sales not Valid for this Employee.			
+Corrected Time Card Remarks			
+Abort.  Correction is not being filed.			
+Corrected  T&A  History			
+Your SSN was not found in the New Person File!			
+No T&L Units have been assigned to you!			
+Ready to Transmit to Austin			
+Transmitting to Austin 			
+ Employees Processed			
+8B record is missing for 			
+) Payroll Data (Pay Period 			
+Edit Checks will now be run ...			
+Edit Checks aborted. NO Transmission.			
+Select SEPARATED EMPLOYEE: 			
+This is not a separated employee.  			
+The SEPARATION IND does not equal Y.			
+RECORD OF LEAVE DATA			
+TOTAL SERVICE FOR LEAVE.........			
+HOURLY RATE.....................			
+DUTY STATION: 			
+LAST PP: 			
+Error adding 			
+ to PAID EMPLOYEE File			
+This option requires the installation of the QM Integration Module.			
+Select Ad Hoc Report Category			
+Basic Employee Fields			
+Duty Station			
+Subacct Code			
+Fund Control Point			
+Station EOD			
+Service Computation Date			
+Duty Basis			
+Pay Basis			
+Normal Hours			
+FTEE of Position			
+Pay Plan			
+Job Series			
+Step			
+Salary			
+Assignment			
+Functional Code			
+Citizenship			
+Perf/Profcy Rating Code			
+Retirement Code			
+TSP Status			
+Health Insurance			
+Life Insurance			
+Salary Date			
+Supervisory Level			
+Type of Appointment			
+Expiration of Limited Appt			
+Veterans Preference			
+Vet Status			
+Accession/Separation Code			
+Accession/Separation Eff Date			
+Accession/Separation NOA Code			
+BUS Code			
+Union Code-1			
+Union Dues Anniversary Date			
+Title 38 Employee Fields			
+Special Salary Adjustment			
+Chief Nurse Level			
+Nurse Pay Schedule			
+State of Licensure			
+Expiration of Licensure			
+Date of Grade for T38 Emp			
+Date of Entry to T38 Position			
+College Major			
+Date Grad from Prof School			
+VA Service Date			
+Step Rate Review			
+Proficiency Date			
+2-Year Prob Period Completion			
+Country of Birth			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0305.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0305.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0305.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Special Pay Ret Ded			
+Special Pay Annual Amt			
+Special Pay Rate Difference			
+Physician And Dentist Pay Cap			
+Physician & Dentist Fields			
+Geographic Location Pay			
+Exceptional Qualifications			
+Position Responsibility			
+Scarce Specialty Pay			
+Academic Title			
+Diplomate			
+Addl Diplomate Specialty A			
+Addl Diplomate Specialty B			
+Board Eligible Specialty A			
+Board Eligible Specialty B			
+Specialty Trained			
+Foreign Medical Graduate Ind			
+Country of Medical School			
+Country of Post Grad Training			
+Preappointment Experience			
+State of Employment Preappt			
+No Agreement Reason (At Appt)			
+No Agreement Reason (Current)			
+Special Pay Agreement Date			
+Special Pay Agreement Length			
+Expiration of Spec Pay Agree			
+Expiration of Geo Location Pay			
+Special Pay Agreement Qual Apt			
+Special Pay Agreement Qual Cur			
+Followup Code Fields			
+Placement Followup			
+Conversion To Career Tenure			
+Expiration Of Limited Appt			
+Expiration Of Formal Detail			
+Redetermination Of WGI			
+Eligible For Drug Testing			
+Followup Code 08			
+Elig For Conv To Comp Service			
+Annual Leave Restriction			
+Obligated Service			
+Expiration Of Grade Retention			
+Supervisor/Mgr Prob Period			
+Beginning Of Nonpay Status			
+1-Year Prob Period Completion			
+Federal Service Date			
+Career Promotion Determination			
+Expiration Of FERS Period			
+Temporary Health Benefits Elig			
+Expiration Of Geo Location Pay			
+Followup Code S*			
+Followup Code 30			
+Followup Code 31			
+Followup Code 32			
+Followup Code 33			
+Followup Code 34			
+Followup Code 35			
+Followup Code 36			
+Followup Code 37			
+Followup Code 38			
+Followup Code 39			
+Followup Code 40			
+Followup Code 41			
+Followup Code 42			
+Followup Code 43			
+Followup Code 44			
+Followup Code 45			
+Followup Code 46			
+Followup Code 47			
+Followup Code 48			
+Followup Code 49			
+Separation			
+ not received.  Previous message: 			
+ download message #			
+ not processed			
+ download message.  Message # = 			
+  Sequential number = 			
+SSN change (old SSN = 			
+old name: 			
+from station 			
+MXFLCD-1			
+MXFLYD-1			
+Include separated employees			
+Answer  NO if you wish your output to EXCLUDE separated employees.			
+Answer YES if you wish your output to INCLUDE separated employees.			
+Separated employees will be included.			
+Separated employees will not be included.			
+There is no unprocessed PAID download data.			
+Do you want to task this job			
+PAID DOWNLOAD PROCESSOR			
+There are no unprocessed PAID download errors.			
+Edit & Update			
+Payrun			
+Processing 			
+ data for station 			
+START WITH MSG #: 			
+APPLICATION: 			
+ROUTING IND: 			
+DAY NUMBER: 			
+IEN#1: 			
+IEN#2: 			
+PAY PERIOD 			
+No employees had Annual Leave and Overtime in the same week.			
+EMPLOYEES WITH ANNUAL LEAVE AND OVERTIME IN THE SAME WEEK FOR PAY PERIOD 			
+CENTRAL,PAID			
+CENTRAL PAID			
+MAPRVAST and MAPRVAOT			
+Do you wish to queue this job			
+Answer 'Y' if you wish this job to be run as a background job.			
+Answer 'N' if you wish this job to be run interactively.			
+Please select a device other than your home device.			
+Please select a device other than a slave device.			
+Please select a right margin of at least 132.			
+PAID STRENGTH REPORT			
+STRENGTH REPORT			
+COMPILATION DATE: 			
+PRINT DATE: 			
+SERVICE NAME			
+PRACTICAL NURSES			
+NURSING ASSTS			
+PHYSICIAN STRENGTH REPORT			
+FTP    Full Time Permanent			
+SIS    Stay-in-School/Summer Aid			
+PTP    Part Time Permanent			
+VAR    Variance (FTETOT-CEILING)			
+FTT    Full Time Temporary			
+TSR    Trainee/Stipend/Resident			
+PTT    Part Time Temporary			
+LWP    Extended Leave Without Pay			
+INT    Intermittent			
+FEE    Fee Basis			
+   The following Cost Center/Organization codes are not associated with a service name and are being counted under the service name			
+MISCELLANEOUS.  You may assign them a service name via the Update PAID Codes option by choosing the COST CENTER/ORGANIZATION file, 			
+entering the CODE and entering a DESCRIPTION.  You must then recompile the report via the Compile/Print Strength Report option.			
+These code will then be counted under the appropriate service name.			
+PAID SALARY REPORT			
+SALARY REPORT			
+SALARY YTD			
+PROJECTED SALARY			
+SERVICE RECORD SCREEN			
+THRIFT SAVINGS PLAN			
+TSP EMP DED YTD.................			
+HEALTH BENEFITS DEDUCTION YTD...			
+NORMAL HOURS			
+TSP CSF DIST PCT			
+TSP FIF DIST PCT			
+TSP GSF DIST PCT			
+PRS SERVICE RECORD SCREEN			
+Download statistics for station 			
+Download type: 			
+Pay Period:    			
+Number of employees processed: 			
+There were no processing errors.			
+The following errors were encountered:			
+The following employees were separated in the previous pay period:			
+The following employees have been added to the PAID EMPLOYEE file:			
+The following employees' names have been changed in the PAID EMPLOYEE file:			
+The following employees are transfers to your station or SSN changes:			
+The following cost center/organizations were added to the PAID CODE FILES file:			
+PAID 			
+Unable to add			
+already used by			
+The following employees' SSNs could not be found in the NEW PERSON file.			
+They may need:			
+1) To be added to the NEW PERSON file,			
+2) To have their SSNs added to the NEW PERSON file,			
+3) To have their SSNs corrected in the NEW PERSON file or			
+4) To have their SSNs corrected (via OLDE) in the PAID EMPLOYEE file.			
+Please notify or forward this message to your IRM representative.			
+SUPERVISORY 			
+LEAD 			
+ GENERAL FOREMAN			
+PRS*4.0*32			
+Checking date fields in File 450.			
+Date fields not checked.  Checked during previous install of PRS*4*32			
+Select a number: 			
+Type a number between 1 and 			
+This employee is not a nurse.  Pay Plan code not K, M or X.			
+This is not a separated employee.  Separation Ind not equal Y.			
+PRNTORDR(			
+DISPLAY EMPLOYEE DATA			
+LABOR DISTRIBUTION			
+LABOR DIST CODE-			
+PAY PERIOD: 			
+Type a number between 1 and 5			
+DISPLAY PAYRUN DATA			
+VERIFICATION OF EMPLOYMENT			
+TSP EMP DED YTD			
+HEALTH BENEFITS DEDUCTION YTD			
+HOURLY RATE			
+BASE PAY YTD			
+LOCALITY PAY YTD			
+SPECIAL PAY RATE DIFF YTD			
+SPECIAL SALARY ADJ YTD			
+NIGHT DIFF AMT YTD			
+SATURDAY AMT YTD			
+SUNDAY AMT YTD			
+HOLIDAY AMT YTD			
+OVERTIME AMT YTD			
+ON CALL AMT YTD			
+STANDBY AMT YTD			
+INCENTIVE AWARDS YTD			
+PERFORMANCE AWARDS YTD			
+ of the Education Tracking Package			
+CLASS REGISTRATION CALENDAR			
+CLASS TITLE			
+Has IRM been contacted before purging data from file 452			
+to insure that journaling of the ^PRSE global has been suspended			
+Contact IRM to suspend ^PRSE global journaling before proceeding!			
+Are you sure you want to delete data prior to 			
+Purging 452 data....			
+Notify IRM that the purge is completed and that journaling for the ^PRSE			
+global should be restarted!			
+Select a Training Type			
+Select TRAINING CLASS: 			
+' IS NOT CURRENTLY IN THE STUDENT TRACKING #452 FILE			
+TRAINING CLASS: 			
+ARE YOU SURE YOU WANT TO DELETE ALL RECORDS FOR THIS CLASS/DATE			
+Mandatory Training (MI)			
+Other/Miscellaneous			
+Ward/Unit-Location Training			
+Type a Number between 0 and 9999.99, 2 Decimal Digits			
+PRSE PROGRAM/CLASS LENGTH HRS: 			
+1///L;6///1;89;15///^S X=PRSELEN;D EN1^PRSEUTL3;7.1//^S X=PRSELEN;7.2//^S X=0;77;2;2.5;10;9;3//GOVERNMENT FUNDED;11//YES;5;D EN1^PRSEUTL4			
+1///L;6///1;89;15///^S X=PRSELEN;7;D EN1^PRSEUTL3;7.1//^S X=PRSELEN;7.2//^S X=0;7.5;7.6;77;2;10;9;3//GOVERNMENT FUNDED;11//YES;5			
+Do you want to credit students for attending this class			
+LOCATION OF PRESENTATION: 			
+This field contains the location where the Program/Class is to be held.			
+GOVERNMENT FUNDED			
+MANDATORY TRAINING			
+PRSE SVC REASONS FOR TRAINING^452.6^0^0			
+Select Student Name: 			
+Student 			
+ could not be found in file.  Contact the			
+Education Package Coordinator or IRM to add new entries.			
+NO SSN FOR THIS STUDENT-CANNOT CONTINUE			
+NON-EMPLOYEE			
+STUDENT NOT IN NEW PERSON FILE-CANNOT CONTINUE			
+Select CLASS DATE: 			
+ IS NOT LISTED FOR THIS DATE 			
+CANNOT PROCESS NON-EMPLOYEE FOR MI CLASSES			
+NEW ENTRIES CANNOT BE ADDED TO THE NEW PERSON FILE FROM THIS OPTION - CONTACT			
+THE EDUCATION PACKAGE COORDINATOR OR IRM OR SELECT A NAME ALREADY IN FILE.			
+NO SSN OR NEW PERSON (#200) FILE ENTRY FOR THIS EMPLOYEE-CANNOT CONTINUE			
+NON-GOVERNMENT (e.g. Institution, Company or University)			
+Select NON-LOCAL C.E. CLASS: 			
+Answer should be between 2 and 53 characters			
+' AS A NEW CLASS			
+' AS A NEW CLASS DATE			
+You cannot take attendance for a class with a future date!			
+PRSE STUDENT TRACKING FILE^452P^^			
+CLASS NAME: 			
+NOT CODED			
+NON-ROUTINE			
+EMPLOYEE FUNDED			
+PRESENTER/SUPPLIER: 			
+Is this the one you want			
+Answer Y(es) or N(o)			
+M:(M)ultiple Services - All Employees;			
+S:(S)elected Service Employees			
+Select ASSIGNMENT OPTION			
+;E:(E)nter/Edit Class(es)			
+Select Another Employee: 			
+  Not a current recipient			
+PRSEMI(			
+PSPC(			
+Education Tracking Employee Mandatory Grp Update			
+This/These group(s) will be 			
+ by a background Job.			
+ is assigned the 			
+There are no assignees for this training group do you want to delete it			
+Mandatory Training Group(s) 			
+Selected Service(s)			
+IMPROVE PRESENT PERFORMANCE			
+Date Class Attended: 			
+NO MANDATORY CLASSES ASSIGNED TO THIS EMPLOYEE!!			
+Select Mandatory Training Class: 			
+Select TRAINING Class(es) to be added: 			
+MANDATORY TRAINING CLASS			
+DATE LAST ATTENDED			
+Enter EMPLOYEE NAME: 			
+Do you want to delete this record			
+Select CLASS: 			
+CONT. ED.			
+WARD/UNIT			
+OTHER/MISC.			
+Select PRESENTER/SUPPLIER: 			
+Select MANDATORY TRAINING GROUP NAME: 			
+HOSPITAL WIDE			
+Select PRESENTATION MEDIA: 			
+Select ACCREDITING ORGANIZATION: 			
+Select SERVICE REASON: 			
+INCOMPLETE EMPLOYEE FILE DATA-CANNOT CONTINUE!			
+INCOMPLETE NEW PERSON DATA-CANNOT CONTINUE!			
+Choose a Selection from the above choices			
+* REGISTRATION UNAVAILABLE *			
+Enter STUDENT NAME: 			
+A NEW PERSON record has not been identified for student 			
+Do you want to add a non VA employee to the NEW PERSON (#200) file			
+NO SSN IN NEW PERSON FILE-CANNOT CONTINUE			
+Do you want to register 			
+ has completed 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0306.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0306.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0306.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Do you want to [D]elete or [E]dit this entry? 			
+** Entry Deleted **			
+Answer 'D' to [D]elete 'E' to [E]dit or Press return to continue:			
+Are you entering funding and A/A information into the student's record			
+Do you want to credit 			
+ for attending 			
+NO ENTRY ADDED TO EMPLOYEE TRACKING FILE			
+Length: 			
+CEUs: 			
+Contact HRS: 			
+Report Classes: 			
+Report Length Hours: 			
+Report CEUs: 			
+Report Contact Hours: 			
+Total Length Hours: 			
+Total CEUs: 			
+Total Contact Hours: 			
+Service Attendees: 			
+Service Length Hours: 			
+Service CEUs: 			
+Service Contact Hours: 			
+ SERVICE TRAINING REPORT FOR 			
+Class Name			
+Class Presenter			
+Student Name			
+INDIVIDUAL EMPLOYEE TRAINING REPORT			
+Total Classes: 			
+Total Length/Hours:			
+Total CEUs:			
+Total Contact Hours:			
+PHRS*			
+NSP*			
+NSPC*			
+Sponsoring			
+SHRS*			
+RHRS*			
+PSPC*			
+HOLD*			
+TRAINING REPORT BY SERVICE			
+- Incomplete report.  User aborted.			
+END OF TRAINING REPORT BY SERVICE			
+Employees counted:     			
+Services counted:      			
+Cost Centers counted:  			
+service name			
+PRSERV*			
+PRSERV(			
+* Names missing resolution from PAID EMPLOYEE file to the NEW PERSON file.			
+DIVERSITY IN WP			
+NO DATA FOR EMPLOYEE: 			
+ALL BUT MANDATORY			
+ALL BUT HOSPITAL WIDE MANDATORY			
+  Cost Ctr./Org.: 			
+*** CHECK COMPLETED ***			
+Another user is editing this record in 			
+Try again later...			
+Current assignees are: 			
+Delete assignees from the list by putting a minus (-) in front			
+of the name at the 'and Select:' prompt			
+There is no COST CENTER/ORGANIZATION code or the SEPARATION IND is set to			
+'Y'es in the PAID EMPLOYEE (#450) file for this employee - CANNOT CONTINUE: 			
+CLASS NOT OPEN FOR REGISTRATION.			
+NEW ENTRIES CANNOT BE ADDED TO THE SUPPLIER/PRESENTER FILE FROM THIS OPTION			
+CONTACT THE EDUCATION PACKAGE COORDINATOR OR IRM			
+THE EDUCATION TRACKING SYSTEM IS CURRENTLY OFF-LINE - CONTACT IRM OR THE			
+EDUCATION TRACKING SYSTEM COORDINATOR: 			
+ is currently Registered for this 			
+Current selections are: 			
+Delete selections from the list by putting a minus (-) in front			
+ANOTHER USER IS EDITING THIS CLASS - TRY LATER			
+THE EDUCATION PACKAGE COORDINATOR OR IRM.			
+MAX NUMBER OF STUDENTS REGISTERED - CONTACT EDUCATION TRACKING COORDINATOR			
+ has already attended a 			
+ Class on 			
+FUTURE/PRESENT 			
+PAST/PRESENT 			
+SESSIONS ENTERED FOR THIS CLASS/TYPE			
+Enter the name(s) of the recipient(s) of this Group in the following format:			
+In order to run the **Training Report By Service**			
+you must have the PRSE CORD key or programmer access.			
+  Not selected.			
+PRSEXMY(			
+Education Tracking mandatory training group/class report			
+No data found for this report.			
+EMPLOYEE MANDATORY TRAINING GROUP/CLASS REPORT			
+REVIEW GROUP			
+DATE ASSIGNED			
+PROGRAM/CLASS			
+INDIVIDUAL MANDATORY TRAINING DEFICIENCY REPORT FOR 			
+DEFICIENT AS OF			
+AS OF			
+Select EMPLOYEE NAME:  			
+Employee selected is no longer active.  Separation			
+Indicator is set to 'Yes'.			
+No deficiencies found for '			
+' during this period.			
+EMPLOYEE M.I. DEFICIENCY by PROGRAM/CLASS			
+PRSECLS(			
+SERVICE MANDATORY TRAINING DEFICIENCY REPORT FOR 			
+Select records to print			
+'Complete' will only print those records with full OLDE data.			
+'Incomplete' will only print those records without full OLDE data.			
+ Enter either 'Complete' or 'Incomplete'.			
+YRST(			
+YREND(			
+Education Tracking report for OLDE training coding input			
+OLDE TRAINING CODING REPORT			
+CALENDAR YEAR			
+Select REVIEW GROUP (Press RETURN for all): 			
+PRSEGRP(			
+Education Tracking REVIEW GROUP MEMBERS REPORT			
+Review group: 			
+REVIEW GROUP MEMBERS			
+GROUP MEMBER			
+THERE ARE NO STUDENTS REGISTERED FOR THIS CLASS			
+CLASS REGISTRATION ROSTER			
+Select Sort Parameter			
+Select Calendar Year: 			
+THIS REPORT MUST BE QUEUED TO A PRINTER			
+CANNOT ADD THIS ENTRY, USE OPTIONS PROVIDED BY PACKAGE.			
+CANNOT ADD THIS ENTRY AS IT WOULD CREATE A DUPLICATE.			
+Select SERVICE (Press Return for all Services): 			
+There is no entry for 			
+ in the PRSE Program Class #452.1 File.			
+Would you like to add this entry			
+Sort By			
+Select Employee Name:  			
+Select CLASS NAME: 			
+The START DATE is required to enter this class in the Registration File.			
+Enter '^' to delete the class and exit			
+EQUAL OR EARLIER THAN DATE ENDED 			
+EQUAL OR LATER THAN DATE STARTED 			
+     Duplicate class name found.			
+MANDATORY TRAINING (MI) GROUP FILE NOT PRESENT CANNOT CONTINUE!			
+This class is assigned to the following Mandatory Training Group(s): 			
+This class may be assigned to the following Mandatory Training Gps.			
+*** This class is already assigned to the 			
+ training group. ***			
+This class has been added to the 			
+ MI review group.			
+No MANDATORY TRAINING GROUPS Found for this Service - NOTIFY PACKAGE COORDINATOR			
+Select TRAINING Group(s) to be 			
+Education Tracking MANDATORY CLASS multiple update			
+   This review group has employees assigned to it !!			
+Education Tracking update MI REVIEW GROUP mult.			
+COST CENTER ORGANIZATION FILE IS NOT RESIDENT CANNOT CONTINUE!!			
+Select SERVICE(S): 			
+-Employee's pay period record is locked. 			
+Another user			
+ may be editing or reviewing.			
+Enter return to continue. 			
+-------Elapsed Days Calendar---------			
+  Sorry, Can't find holidays past 2013.			
+  No Holidays this month.			
+SUN MON TUE WED THU FRI SAT			
+Include Calendar with elapsed days since Jan 1.			
+Hit return to display a calendar with dates expressed as			
+the number of days elapsed since January 1.			
+Days are numbered sequentially from 1 to 365 or 366 in a			
+leap year.  January 1st is day number 1 and December 31st			
+is day 365 in a non leap year.  This calender is often			
+(but incorrectly), called a Julian Calendar.			
+Julian Calendar			
+  The solar calendar introduced by Julius Caesar in Rome 			
+  in 46 B.C., having a year of 12 months and 365 days and			
+  a leap year of 366 days every fourth year. It was			
+  eventually replaced by the Gregorian calendar.			
+ Hit return to include the elapsed days calendar.			
+PAY PERIOD ADJ. AUDIT REPORT			
+PRIOR PAY PERIOD ADJUSTMENT REPORT			
+No Audit Data on File within this Date Range.			
+You entered a beginning Pay Period that is greater than the ending Pay Period.			
+FR*			
+TO*			
+TL*			
+TLE*			
+Press Return/Enter to continue. 			
+from PP 			
+ thru PP 			
+Enter Pay Period (Return for all): 			
+SERVICE EXPENDITURE REPORT			
+THIS IS A 132 COLUMN REPORT !			
+EMPLOYEE COST FOR PAY PERIOD			
+No Expenditures on File this Pay Period.			
+Enter Numeric Digit, 1 thru 26 or Return/Enter for All Pay Periods.			
+*** Pay Period 			
+ not found in File.			
+*** Enter Year: 92 , 1994 ... 			
+*** Year Entered is not on File.			
+Press Return to continue. 			
+ON-CA			
+Enter employee name (Return for All): 			
+Enter employee name: 			
+Report Beginning Date 			
+Report Ending Date 			
+EMPLOYEE LEAVE USAGE REPORT			
+LEAVE USED SUMMARY			
+*** Employee name not found.			
+The Date was invalid.			
+Date not found in file.			
+Credit Hours			
+Compensatory			
+No Leave Usage on File within this Date Range.			
+Enter employee name (Return for all): 			
+Report Ending Date: 			
+EMP. LEAVE REQUEST REPORT			
+THIS IS A 132-COLUMN REPORT !			
+EMPLOYEE   LEAVE   REQUEST  LIST			
+No Requests on File within this Date Range.			
+Press Return/Enter to continue or 			
+ to quit. 			
+TYPE LEAVE			
+DATE-REQ			
+DATE-APP			
+APPROVING SUPERVISOR			
+T&L unit code ^ T&L unit name			
+T&L unit member IEN in file (450) ^ member name			
+Enter Beginning Date 			
+Enter Ending Date 			
+EMPLOYEE LEAVE USAGE PATTERN			
+;AL:Annual Leave;SL:Sick Leave;WP:Leave Without Pay;ML:Military Leave;TV:Travel;HX:Holiday Excuse;CB:Family Care;			
+EMPLOYEE LEAVE PATTERN			
+No leave Usage on File within this Date Range.			
+LEAVE PATTERN TEMP GLOBAL: 			
+All Leave Taken With Days Off			
+Every Occurance of Leave, ONLY Before And After Days Off			
+You may display ALL leave taken within the date range			
+or ONLY leave taken the day before and after holidays			
+and scheduled days off.			
+If you select ONLY leave around days off and holidays,			
+then for example, when an employee with weekends off has			
+taken annual leave for the entire week (Mon-Fri), only			
+the leave for Monday and Friday will be displayed.			
+Selecting ALL, will display all leave taken.			
+OT/CP			
+Start with Pay Period (			
+, or Return for all in this year): 			
+Enter the number of the first pay period to be included			
+on the report. Only pay periods on file can be selected.			
+Just press Return to select all pay periods for the year.			
+) or press Return for all			
+End with Pay Period (			
+This report could take some time. Consider Queuing the report.			
+EMPLOYEE OT/CT REPORT			
+No Overtime, Comptime, or Credit Hours Data on File.			
+PPE*			
+GROSS PAY			
+CT/CH USED			
+CT/CH BAL			
+OVER/T HRS			
+OVER/T PAY			
+TIMEKEEPER,SUP.,O/T SUP. REPORT			
+No Timekeepers, Supervisors or O/T Supervisors on file.			
+DHCP PAID REPORT 			
+T&L number ^ unit name			
+ien ^ member name			
+Select T&L: 			
+ENTER CODE(s), ONE OR MORE, SEPERATED BY COMMA(S) ( , ) or ( ALL ) .			
+EMPLOYEE NOT ASSIGNED TO THAT T&L.			
+T&L's Assigned to you.			
+Press Enter/Return to continue. 			
+Your SSN was not found in Employee File!			
+DHCP PAID PACKAGE			
+PRS UPDATE CCORG			
+``Employee Leave Requested''			
+``Employee Leave Pattern''			
+PRS*4.0*43			
+     OT Warning search skipped. Checked on earlier PRS*4*43 install			
+     This process may take several minutes.			
+     Estimating # of records to check for overtime (OT) warnings.			
+     OT check--TT8B string vs. request--pay period 			
+ to present.			
+ overtime warnings filed in 458.6			
+     Please delete routine PRSXP43 when installation is complete.			
+Post install routine PRSXP82 beginning at 			
+ CENTRAL,PAID added.			
+EDIT & UPDATE			
+ unable to add 			
+DILL.MATT@FORUM.VA.GOV			
+MCCLARAN.PAM@FORUM.VA.GOV			
+Post install routine PRSXP82 completed.			
+ CENTRAL,PAID entry already exists.			
+ERROR #1 			
+ unable to add CENTRAL,PAID entry.			
+SETTING AW X-REF IN FILE 433			
+AW X-REF SET			
+RECOMPILING PRCA BATCH PAYMENT INPUT TEMPLATE			
+PRCA BATCH PAYMENT			
+PRCA BATCH PAYMENT INPUT TEMPLATE RECOMPILED			
+RE-SETTING AMOUNT FIELDS IN 348.1 TO ZERO			
+STARTING POST-INIT			
+SETTING CA X-REF IN FILE 433			
+CA X-REF SET			
+POST-INIT COMPLETED			
+PSA*3*21 corrects errors in the way pricing was done in the past. The new			
+process correctly calculates the price per dispense unit by dividing			
+the Price per Order Unit by the Dispense Units per Order Unit.			
+It loops through each entry in the DRUG file (#50) and corrects any problems			
+found in the synonym data.			
+Please note - Because this process checks each NDC in the DRUG file (#50),			
+it is suggested that you queue the option to run during low usage times.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0307.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0307.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0307.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Fix synonym entries? YES // 			
+Answer 'Y' for YES, or 'N' for NO.			
+Drug Accountability Price Correction			
+NDC       : 			
+  Drug Name : 			
+Old Price : 			
+        New Price : 			
+ items checked, and 			
+ items corrected.			
+Price correction process results			
+Patch: PSA*3*21 price Corrector			
+Drug Accountability Synonym Fix			
+Nothing corrected.			
+PSA UPLOAD			
+Results  : 			
+Finished                : 			
+PSAPV SET			
+Orders Uploaded         : 			
+Invoices Uploaded       : 			
+Line Items Uploaded     : 			
+Upload Status Report			
+DRUG ACCOUNTABILITY UPLOAD INTERFACE			
+PSA ORDERS			
+Upload Started          : 			
+ALL CS			
+NO COMBINED IP/OP			
+PSA ORDER			
+IT1-1			
+IT1-2			
+IT1-3			
+PSA GUI			
+uploaded and			
+is awaiting processing. It cannot be uploaded more than once.			
+ processed and			
+is being prepared for verification. It cannot be uploaded more than once.			
+ has been processed			
+    is awaiting verification. It cannot be uploaded more than once.			
+   has been verified			
+   is updating the pharmacy location. It cannot be uploaded more than once.			
+ has been completed.			
+   It cannot be uploaded more than once.			
+Print invoices?			
+Enter YES to print all invoices that are not processed and			
+the invoices that were processed while you were in this option.			
+Enter NO to exit the option.			
+Enter YES to print the uploaded invoices. You			
+can check the invoices prior to processing them.			
+Enter NO to not print the invoices.			
+Do you want to process the invoices now?			
+Enter YES to begin processing the uploaded invoices.			
+Enter NO if you do not want to process the invoices now. You can process			
+them later by selecting the 			
+Process Uploaded Prime Vendor Invoice Data			
+Are you ready to upload the prime vendor invoice data?			
+Enter YES to start uploading the invoices.			
+Enter NO or 			
+ to exit the option.			
+PSA SUPPLY			
+UPLOAD GUI			
+The format of the invoice file is incorrect.			
+Call your IRM staff and relay the error messages listed below.			
+ERROR MESSAGES:			
+Control# 			
+The ISA control# (piece 14) should be 9 characters in length.			
+The IEA control# (piece 3) should equal the ISA control# (piece 14 = 			
+GS piece 			
+ should equal ISA's piece 			
+The GE control# (piece 3) should equal GS's control# piece 7 (			
+The ST control# (piece 3) should be 4 to 9 characters in length.			
+The SE control# (piece 3) should be equal to ST's control# (piece 3 = 			
+SE's count of segments (piece 2) should equal the number of segments (			
+N1's piece 2 should equal 'BY', 'DS' OR 'ST'.			
+The identifier segment 'N1' needs to come before the '			
+CTT's line item count (piece 2) should equal the number of line items (			
+The IT1 invoice line number 			
+ (piece 2) is not defined.			
+The IT1 unit price code (piece 6) should equal 'DS' for discount.			
+The IT1 does not contain a NDC (piece 8) or an UPC (piece 12).			
+Segments are out of order. The starting segment should be 'ISA', not '			
+Segments are out of order. The segment following '			
+' should be '			
+NOT CONNECTED			
+** FROM THE DRUG FILE **			
+FSN: 			
+PACKAGING: 			
+PRICE: $			
+PRICE/DISPENSE UNIT: $			
+There is more than one item linked to this drug.			
+<< FROM THE ITEM MASTER FILE >>			
+ONLY VENDOR: 			
+VENDOR STOCK #: 			
+MINIMUM ORDER: 			
+PRICE DATE: 			
+REQUIRED ORDER MULTIPLE: 			
+MANDATORY SOURCE: 			
+For Vendor listing, please select DEVICE: 			
+NO DEVICE SELECTED OR OUTPUT PRINTED!			
+DRUG VENDORS			
+PSA*			
+END OF LIST!  Press <RET> to return to the option.			
+ was stopped by 			
+COST/PKG			
+COST/UNIT			
+PRICE DATE  CONTRACT			
+Procurement history exists, would you like to review			
+How far back in time would you like to go			
+  NO HISTORY			
+Sorry, no history for that particular Control Point.			
+For procurement history, please select DEVICE: 			
+Drug Procurement History			
+Average ordered/month: 			
+TOTAL ORD: 			
+TOTAL $: 			
+END OF HISTORY!  Press <RET> to return to the option.			
+QTY ORD			
+The Supply Warehouse is the mandatory source for this item.			
+NO HISTORY!			
+There is a procurement history.			
+How far back in time would you like to view			
+Drug Issue history			
+Average ord/mon: 			
+TOT ORD: 			
+UNIT $			
+You do not hold the key to enter the option.			
+There are no invoices.			
+Drug Acct. - Invoice Cost Summary Report			
+There is no invoice data in the file for the selected date range.			
+ORDER#: 			
+ORDER TOTAL			
+DRUG ACCOUNTABILITY/INVENTORY INTERFACE			
+INVOICE COST SUMMARY REPORT			
+There are no outstanding credit memos.			
+Print a detailed or summary report			
+The report must be sent to a 132 column printer.			
+Drug Acct. - Print Outstanding Credits			
+UNKNOWN DRUG			
+OUTSTANDING CREDITS REPORT			
+OUTST.			
+DRUG &			
+ADJUSTMENT REASON			
+ORDER UNIT PRICE CHANGED 			
+Select DETAILED to print the order number, invoice number, invoice date,			
+total invoice cost, adjusted cost, received credits, and Derence.			
+Select SUMMARY to print all of the data on the detailed report plus the			
+line item data that created the need for a credit. The line item data is			
+the line item number, drug name, quantity invoiced, quantity received,			
+reason for credit.			
+Order#: 			
+Adjusted			
+Invoice#			
+Credits			
+Difference			
+NO INVOICES ON THIS ORDER # FOR CREDITING PURPOSES			
+Select invoices			
+Select the invoices to which you want to apply credit memos.			
+CREDIT MEMO: 			
+Total Invoiced Cost: 			
+Total Adjusted Cost: 			
+Total Credits      : 			
+Difference         : 			
+Enter the numbers to the left of the invoices for which you want to			
+enter credit memos. To select more than one invoice number, enter			
+the numbers to the left of the invoices separated by a comma or a dash.			
+For example: Enter 1,2,3,5 or 1-3,5			
+No Drug Accountability location has been created yet.			
+Select Pharmacy type			
+An Inpatient Site has not been identified for AR/WS.			
+AR/WS dispensing data may not be gathered.			
+Because there is more than one Inpatient Site at this facility, I need you to			
+select an AR/WS Inpatient Site Name: 			
+Checking wards for accurate collection of UD/IV dispensing.			
+ is an active ward and NOT linked to any location.			
+Because there is more than one Outpatient Site at this facility, I need you to 			
+select an Outpatient Site: 			
+No site was selected.			
+...I'm not sure			
+Answering no will allow you to change Location.			
+No outpatient sites have been set up.			
+There are no active pharmacy locations.			
+No Device was selected or output printed.			
+Drug Accountability - Drug Location Report			
+PSALOC(			
+INVENTORY LINK: 			
+<< NO DRUGS WERE FOUND. >>			
+End of display! Enter RETURN to continue or '^' to exit:			
+DRUG BALANCES BY LOCATION REPORT			
+Review drug adjustment history			
+Enter yes to display all adjustments within a selected date range.			
+Enter no to enter the adjustment.			
+Select drug to adjust: 			
+Current Balance: 			
+Adjustment quantity			
+Enter the amount of the adjustment. If it is a negative			
+number, enter a minus sign '-' before the number.			
+Adjustment reason			
+Enter the reason why the adjustment was made			
+Adjustment date			
+Enter the date that the adjustment applies			
+OK to post			
+Enter yes to add or subtract the adjustment quantity from the current			
+balance and record this transaction. Enter no to cancel this transaction.			
+ on hand.  There are now 			
+ on hand.			
+Updating files. Please wait.			
+Enter yes to print all adjustments for this drug on the screen			
+or printer. You can enter an adjustment after the report prints.			
+Enter no to bypass the report and make an adjustment.			
+If the adjustment pertains today, press the Return key.			
+If the adjustment is for a previous date, enter that date.			
+Today's date will be recorded as the date the adjustment was made.			
+OK to post?			
+Enter yes to record this adjustment. The adjustment quantity will be subtracted			
+from or added to the drug's current balance. The transaction will be recorded			
+in the activity log and the monthly balance will be adjusted.			
+Enter no to abort the adjustment process and return to the menu.			
+Enter the quantity to be added or subtracted from the current balance.			
+If the quantity should be subtracted from the balance, enter a minus			
+sign '-' before the quantity.			
+For example: -10 or -150 will be subtracted from the balance.			
+10 or 150 will be added to the balance.			
+Enter the reason you are changing the current balance.			
+There are no drugs in 			
+Give me a second to alphabetize.			
+ may have to be adjusted.			
+There's already 			
+Dispensing Unit: 			
+Initial Balance			
+Updating beginning balance and transaction history.			
+Select drug for history: 			
+There have been no adjustments for this drug.			
+How far back in time do you want to go: 			
+Drug Acct. - Drug adjustment review			
+TRANSFER DATA MISSING			
+END OF REPORT!  Press <RET> to return to the menu.			
+HISTORY OF ADJUSTMENTS AND TRANSFERS			
+** INACTIVE DRUG IN PHARMACY LOCATION **			
+TRANSACTOR & REASON			
+COMBINED:			
+DRUG file			
+ITEM MASTER file			
+Date of price: 			
+-UNIT COST-			
+(Based on dispense unit)			
+Purchasing Agent:  			
+ is not linked to an Inventory Point.			
+Would you like to attempt a link now			
+DA Location items not found in Inventory			
+NOT CONNECTED TO THE ITEM MASTER FILE			
+CONNECTED TO: (			
+BUT NOT STOCKED BY AN INVENTORY POINT.			
+AND STOCKED BY 			
+CONNECTED TO THE FOLLOWING ITEMS:			
+'S Items Relationship to an Inventory Point			
+**This drug is not linked to the ITEM MASTER file**			
+To automate receiving, a link is needed.			
+Attempt link now			
+, from the DRUG file is linked to			
+ from the ITEM MASTER file			
+ but has NOT been added to a linked Inventory Point.**			
+ from the ITEM MASTER file.			
+ shows a current balance of			
+ times dispensing unit conv factor = 			
+3Please enter total 			
+ currently on hand: ;S PSA(2)=X			
+DRUG FILE info:			
+Order unit: 			
+Dispense units per order unit: 			
+Dispense unit: 			
+Current Inventory from the DRUG file = 			
+Once an initial quantity is entered it can only be updated by receiving,			
+dispensing or adjusting.			
+Updating will occur to the balance in 			
+The Current Inventory 			
+from the DRUG file is only offered as an initial balance			
+and is NOT updated.			
+Current balance:  			
+Another Drug			
+3Enter total 			
+ currently on hand: 			
+Once an initial quantity is entered, it can only be updated by receiving,			
+dispensing, adjusting, or transferring.			
+ The Current Inventory from the			
+DRUG file is only offered as an initial balance and and is NOT updated.			
+2Stock Level: ;4Reorder Level: 			
+You can separate Inpatient and Outpatient or combine into one Location.			
+PSA LOCATION EDIT			
+Creating 			
+ is set up to gather AR/WS dispensing data for 			
+Do you wish to change this			
+Do you want to change 			
+COMBINED (IP/OP)			
+34Maintain reorder levels;35Days to keep invoice data;4Inactive Date			
+4Inactive Date			
+Please select Location: 			
+IP SITE: 			
+Outpatient site selection affects the collection of dispensing data.			
+Would you like to loop through 			
+items to check for any new entries that are ready to load			
+I will check for items that are linked to the DRUG file but not yet stocked.			
+Load inventory quantities also			
+Inventory quantities will be multiplied by the dispensing unit conversion factor.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0308.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0308.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0308.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+OK to load 			
+ from the DRUG file			
+linked to inventory item: 			
+Updating Beginning balance and transaction history.			
+Add/edit drugs			
+Does the outpatient site dispense IVs to IV rooms			
+ Outpatient Site			
+Currently linked IV Rooms:			
+Link or unlink IV rooms (L/U): 			
+Enter the IV rooms that receive IVs from the outpatient site.			
+ is already linked to the 			
+outpatient site in the 			
+ pharmacy location. >>			
+ is already linked to this outpatient site. >>			
+<< No IV rooms were selected to be linked to the Outpatient site. >>			
+IV rooms to be linked:			
+Should the IV rooms be linked			
+Linking IV rooms			
+The IV rooms were linked successfully.			
+Unlink 			
+To be unlinked:			
+Okay to unlink the IV Rooms			
+No IV rooms were unlinked.			
+Unlinking IV rooms			
+IV rooms unlinked.			
+Controlled Substances V. 2.0 or greater must be installed before installing			
+Drug Accountability. After you install the correct version and setup a			
+master vault, you can install Drug Accountability.			
+PSD*3.0*6			
+Patch PSD*3.0*6 must be installed before installing Drug Accountability.			
+Pharmacy Data Management V. 1.0 or greater must be installed before			
+installing Drug Accountability.			
+Kernel V. 8.0 or greater must be installed before installing Drug			
+Accountability.			
+Toolkit V. 7.2 or greater must be installed before installing Drug			
+National Drug File V. 3.16 or greater must be installed before installing			
+Drug Accountability.			
+A master vault must be set up in the Controlled Substances package before			
+installing Drug Accountability. After you have set up a master vault, you			
+can install Drug Accountability.			
+Correcting erroneous Drug entries in file 58.8.			
+Patch PSA*3*3 has finished, and corrected 			
+ bad entries.			
+ NOT LINKED.			
+ NOT STOCKED.			
+GIP/DA Receiving			
+Failed Receipt Notifier			
+Failed DA/GIP Receipts - 			
+, Old price: $			
+, New price: $			
+   Old NDC: 			
+, New NDC: 			
+   The new NDC was not entered in the DRUG file due to an invalid format.			
+Price & NDC Updater			
+DRUG file Price/NDC Update - 			
+VSN UNKNOWN			
+Unknown NDC			
+You may select one, several, or ^ALL drugs.			
+Select Drug: 			
+There have been no transactions for this drug.			
+There are no drugs in all the selected location(s).			
+How many days back do you want to search for the drug: 			
+I will list transactions for your selected drug(s) within the last six months if you press return			
+Drug Acct.-Drug Transaction History			
+No transactions were found for the pharmacy location.			
+End of pharmacy location's display! Enter RETURN to continue or '^' to exit:			
+REPORT RUN: 			
+TR# 			
+INV# 			
+NIGHTLY BACKGROUND JOB			
+HISTORY OF DRUG TRANSACTIONS FROM 			
+INPATIENT:			
+OUTPATIENT:			
+DRUG TOTALS			
+PSJ RPHARM			
+2STOCK LEVEL (in Dispense Units);4REORDER LEVEL (in Dispense Units)			
+<< ENTER/EDIT STOCK AND REORDER LEVELS SCREEN >>			
+Enter/edit levels for a pharmacy location or master vault			
+<< MASTER VAULT >>			
+Select Master Vault			
+Select the Master Vault to be edited			
+There are no Drug Accountability pharmacy locations.			
+Use the Set Up/Edit a Pharmacy Location option on Pharmacy Location menu			
+to setup one or more pharmacy locations.			
+PHARMACY LOCATION			
+Pharmacy Location			
+Select the pharmacy location to be edited			
+<< PHARMACY LOCATION >>			
+Enter/edit levels for pharmacy location or master vault.			
+Enter P to add or edit stock and reorder levels in a pharmacy location.			
+Enter M to add or edit stock and reorder levels in a master vault.			
+After making your selection, you will be given a list of active pharmacy			
+locations or master vaults from which to choose.			
+Enter the numbers of master vaults from the list. Select the ones that			
+contain drugs you want to add or edit stock and reorder levels.			
+Select Pharmacy Location			
+Enter the numbers of pharmacy locations from the list. Select the ones that			
+Choose one or many pharmacy locations:			
+Select PHARMACY LOCATION			
+Enter the number(s) of the Pharmacy Location			
+There are no drugs in the pharmacy location.			
+Choose one or many master vaults:			
+Select the Master Vault that received the invoice's drugs			
+Each pharmacy location can contain all drugs in the DRUG file. Therefore,			
+this report could be very long. It is advised to queue the report to run			
+during non-critical hours.			
+Drug Acct. - Stock and Reorder Report			
+PSAMAST(			
+STOCK AND REORDER LEVEL REPORT			
+MASTER VAULT: 			
+STOCK LEVEL			
+REORDER LEVEL			
+Have you run the Report Potential FSN Matches option			
+Would you like to run the report now			
+Are you ready to link ALL of the drugs that have matches in the ITEM MASTER file			
+I'll list each DRUG/ITEM MASTER file entry as they're linked.			
+Please select DEVICE for output: 			
+Linking DRUG/ITEM FILE by FSN			
+ is already linked to Item #			
+Sorry, Item #			
+ is INACTIVE, can't link.			
+Linked to Item #			
+Linking DRUG/ITEM MASTER file by FSN			
+Enter YES to begin linking every drug that has been matched.			
+Enter YES if you have run the Report Potential FSN Matches option			
+and produced a report.			
+Enter NO if you have not run the option.  You will be given the			
+opportunity to run the report now.			
+I'll loop through the FSNs in your DRUG file.			
+If I find a match in the ITEM MASTER file, I'll let you know.			
+Done with FSN's.  Press <RET> to return to the menu.			
+Do we have a match			
+  Linked to Item #			
+Unlinked DRUG/ITEM FILE matches by FSN			
+No matching NSN in ITEM MASTER file			
+ITEM Number:  			
+Unlinked DRUG/ITEM MASTER file entries by common FSN			
+DRUG file FSN			
+Have you run the Report Potential NDC Matches option			
+Are you ready to link ALL of the drugs			
+that have matches in the ITEM MASTER file			
+Linking DRUG/ITEM FILE by NDC			
+Linking DRUG/ITEM MASTER file by NDC			
+Enter YES if you want to print the report now.			
+Enter NO if you do not want to run the report now.			
+You will not exit the option.			
+Enter NO if you have not run the option. You will be given the			
+Unlinked DRUG/ITEM FILE matches by NDC			
+NDC:  			
+Item Number:  			
+I'll look through your DRUG file for any unmatched entries that have			
+an NDC link to an item in the ITEM MASTER file.			
+New Pharmacy Location			
+Enter the number of the pharmacy location			
+New location set-up			
+There is at least one entry setup with this name. Could we expand the name ?			
+Something like 			
+ (WEST WING) ?			
+Please add text for a more descriptive name: 			
+Sorry that is what I have already			
+New name: 			
+Are you sure ? YES// 			
+sorry, this one exists			
+<<<<< PHARMACY LOCATION SETUP SCREEN  >>>>>  			
+LOCATION TYPES : INPATIENT, OUTPATIENT & COMBINED (IP/OP)			
+LOCATION 			
+INPATIENT SITE			
+OUTPATIENT SITE(s)			
+This option lets you change the location type. For example: Inpatient and			
+Outpatient locations can be changed to a Combined (IP/OP) location.			
+Combined (IP/OP) locations, can be changed to either an Inpatient Location			
+an Outpatient location, or BOTH.			
+An Inpatient site is required to allow linking of IV rooms to the location.			
+This option allows editting of a location's inactivation date.			
+The Enter/Edit a Drug option adds a new drug to the pharmacy location.			
+It also displays the balance of an existing drug.			
+This option sets up a flag on a pharmacy location or master vault to maintain			
+the stock and reorder levels or removes the flag.			
+This option allows the re-activation of an inactive pharmacy location.			
+PSA REORDER LEVEL			
+PSA UPDATE NDC			
+Currently, any user who holds the 'PSA ORDERS' key, receives the mail message			
+'Drug Balances Below Reorder Level' & 'NDC/PRICE change messages'.			
+Two mail groups have been established to determine who receives the message.			
+Members added to the mail group must first possess the 'PSA ORDERS' key.			
+PSA NDC UPDATES			
+Do you want to edit the users for the 			
+ mail group? YES//			
+Answer 'Y'es and you will be able to edit the members of this mailgroup.			
+Select 'A' to Add the user or 'D' to delete the user. ADD//			
+AadD			
+Enter a 'D' and if the user is already a member of the group, they'll be deleted.			
+Sorry, couldn't perform action.			
+task completed.			
+You will be prompted for an existing Inpatient & Outpatient location.			
+Both types can be selected, or just one.			
+Inpatient Site  : 			
+Outpatient Site : 			
+Do you want to Inactivate 			
+Since your setting up a new location, there is no point in keeping this one in			
+an active state. Answer 'Y'es to inactivate this location.			
+ is now inactive.			
+Do you want to setup 			
+ with the same inpatient site			
+already identified in 			
+Answer Yes, and the inpatient site currently assigned to the Combined location			
+will be assigned to the inpatient site.			
+ with the same Outpatient location(s), 			
+already defined for 			
+Answer Yes, and the outpatient site(s) assigned to the Combined location			
+will be assigned to the Outpatient location.			
+Select Combined location: 			
+Sorry, this is an inactive pharmacy location.			
+Do you want to transfer the drugs from 			
+Since 			
+ will be made inactive after setup is complete, you can			
+transfer each drug and its balance information to the new location.			
+Drug transfer complete.			
+ Pharmacy Location: 			
+<<<< PHARMACY LOCATION OPTION SCREEN >>>>			
+#   OPTION NAME			
+1.  CHANGE LOCATION TYPE			
+2.  CHANGE LOCATION NAME			
+3.  INPATIENT SITE SELECTION (not available for Outpatient locations)			
+4.  OUTPATIENT SITE SELECTION (not available for Inpatient locations)			
+5.  IV ROOM SETUP 			
+6.  WARD SETUP			
+7.  INACTIVATE PHARMACY LOCATION			
+8.  ADD/EDIT DRUGS			
+9.  SET MAINTAIN REORDER LEVELS FLAG			
+10. REACTIVATE A PHARMACY LOCATION.			
+11. CREATE NEW PHARMACY LOCATION			
+Select Option Number: 			
+Please enter a number between 1 & 11.			
+CHANGE LOCATION TYPE			
+CHANGE LOCATION NAME			
+The new location name must at least contain : 			
+Please enter the new name  : 			
+Sorry, the new name must start with 			
+Sorry, this name is already setup.			
+INPATIENT SITE SELECTION			
+Sorry, Inpatient Site association is not permitted for an Outpatient Location			
+Inpatient Site          : 			
+Change this site? NO// 			
+NnyY			
+Answer 'Y' for yes to change which Inpatient Site is associated with this			
+pharmacy location.			
+AR/WS dispensing data cannot be gathered			
+Sorry, but this is the only inpatient site in the Inpatient Site file ? 			
+Select an AR/WS Inpatient Site Name : 			
+Already Assigned to : 			
+OUTPATIENT SITE SELECTION			
+Sorry, Outpatient Site association is not permitted for an Inpatient Location.			
+When a prescription is released through Outpatient pharmacy, the data is stored 			
+then retrieved by the Drug Accountability back-ground job that runs each night.			
+Primary Outpatient Site         : 			
+Secondary Site(s)               : 			
+Select Outpatient Site: 			
+IV ROOM SETUP			
+WARD LOCATION SETUP			
+Sorry, I cannot find an Inpatient Site associated with this location.			
+No wards are currently assigned to this location.			
+Do you want to add/edit the wards accociated with this location? NO // 			
+Answer Yes, and we'll loop through the ward file, and either add new wards,			
+or delete wards already associated with this location. 			
+Remove association with location? NO // 			
+This ward is already associated with : 			
+Add to location ? NO // : 			
+Do you want to add this ward to this location?			
+EDIT INACTIVATION DATA			
+ADD/EDIT DRUGS FOR LOCATION			
+Do you want to transfer drugs from another location? NO// 			
+Answer 'Y'es to transfer all the drugs from another location to this location.			
+Please note that the drugs will be inactivated in the old location.			
+Transfer the drug's balance, stock level, etc., as well? YES // 			
+Answer 'Y'es to transfer all the current information about the drug to the new			
+Sorry, that is the current location.			
+SET/DELETE MAINTAIN REORDER LEVELS FLAG			
+Select Inactive Pharmacy Location: 			
+SETUP RECIPIENTS OF MAILMESSAGE			
+Display help for which item # ?			
+Press RETURN/ENTER to continue: 			
+Ok, addition completed.			
+error in adding users ? 			
+Select month: 			
+Print item totals			
+Enter yes to print a report of the items ordered during the selected month.			
+Enter no if you do not want to print the report.			
+Print a high dollar items report			
+Enter yes to print a list of purchased items that cost a high			
+dollar amount. Enter no if you do not want to print the report.			
+Enter the lowest dollar amount to print $			
+Enter the lowest dollar amount to be printed.			
+Do not enter the dollar sign($).			
+No device selected or report printed!			
+Drug Accountability - Unposted Pharmacy Procurement Reports			
+The report was not sent to the printer.			
+Print item totals?			
+Enter yes to print a report of the items purchased during the selected			
+month. The report contains the total dollar amount per item per purchase			
+order. The report lists the purchase order number, date ordered quantity,			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0309.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0309.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0309.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ordered, quantity received, dollar amount per dispensed unit, dispensed			
+unit, total order cost, and total cost of items received.			
+Print a high dollar items report?			
+Enter yes to choose a cut-off dollar amount and print the report.			
+The report lists the items from highest to lowest dollar amounts.			
+Enter the lowest dollar amount paid for an order of an item. The			
+dollar amount is the total amount paid for the item on a purchase order.			
+For example, if a drug cost $500 per unit and 3 units were ordered, the			
+total dollar amount is $1500. In order to print this item on the report,			
+the lowest dollar amount to print must be $1500 or less.			
+No items were found for the selected month.			
+STATION/CP: 			
+END OF REPORT!  Press <RET> to return to continue.			
+UNPOSTED PHARMACY PROCUREMENTS FOR 			
+ DRUG file: 			
+Not connected yet			
+REC'D			
+TOTALS=>			
+ ITEM TOTALS REPORT			
+ HIGH COST ITEMS OVER $			
+ITEM NAME			
+TOTAL ITEM COST			
+Please select month: 			
+Monthly warehoused drug report			
+PRIMARY INVENTORY: 			
+Sorry, no procurements for that month!			
+Would you like a list of high dollar items			
+If yes, I'll let you pick a cut-off dollar amount and sort from high to low			
+Please enter the lowest amount you are interested in listing			
+Enter the lowest dollar amount that you want included, without $			
+High Dollar Drug Report			
+WAREHOUSE DRUG PROCUREMENTS FOR 			
+High Cost Items Over $			
+PSAPG:			
+ to process and 			
+ to verify.			
+!There are 			
+ invoices to process.			
+!There is 1 invoice to process.			
+ invoices to verify.			
+!There is 1 invoice to verify.			
+Select month and year: 			
+Print summary report			
+Enter YES to print a report of the total figures for each selected			
+drug in all selected pharmacy locations.			
+Enter NO to print only the report per pharmacy location.			
+Select one, several, or ^ALL drugs.			
+Please wait.			
+Sorry, no history for that month.			
+Drug Accountability Monthly Summary Report			
+<< NO DATA WAS FOUND. >>			
+MONTHLY SUMMARY REPORT FOR 			
+Enter YES to print a report with the totals for each selected drug			
+in all the pharmacy locations that were selected. A total line will			
+print for the total dispense units received, dispensed, adjusted,			
+and transferrred during the selected month.			
+Enter NO to print each pharmacy location's report without the			
+summary report.			
+MONTHLY SUMMARY TOTALS REPORT FOR 			
+Have you looked at the loadable Inventory items			
+Would you like to look at them now			
+Ready to load			
+If yes, I'll bring over the current inventory quantity with each item.			
+I will display each item as it is loaded			
+Please select DEVICE for output:  			
+Inventory items loading into DA Location			
+Loaded 			
+ items loading into 			
+DRUG FILE LINK			
+Duplicate NDC Report			
+DUPLICATE NDC REPORT			
+The vendor sent no NDC or UPC for the item.			
+The NDC has the VA Product Name of 			
+The following drugs have the same VA Product Name.			
+Select the received drug or			
+ to select the drug from the DRUG file.			
+Choose the drug you received and assign it to the line item.			
+To exit the list and select the drug from the DRUG file, enter 			
+Select the drug you received or enter 			
+  to select the drug from the DRUG file.			
+If the item will never be in the DRUG, press the Return key then			
+answer YES to the 			
+Is this a supply item?			
+ prompt. To bypass this			
+line item, enter 			
+ then press the Return key.			
+The vendor did not send a NDC or UPC for the drug. Enter the			
+NDC if it is available. Enter the UPC if you do not know the NDC.			
+Will you enter the NDC or UPC? 			
+ the drug you received			
+Enter Yes if the drug is the one you received for this line item.			
+Enter No if it is not the drug you received.			
+Enter the 12-digit National Drug Code. Do not enter dashes			
+You must enter exactly twelve numbers.			
+Enter the Universal Product Code			
+Is this a supply item			
+Enter YES if the item is not and will never be in the DRUG file			
+Enter either a description of the item or			
+the reason why the item is not in the DRUG file			
+If the item is a supply, enter the name of the supply			
+or a reason why this item is not in the DRUG file.			
+SUPPLY ITEM			
+The NDC must be 12-digits. If the NDC does not contain			
+12 numbers, zero fill the section of the NDC that is missing.			
+The NDC contains three sections separated by dashes.			
+It contains 6 digits, a dash, 4 digits, a dash, then 2 digits.			
+For Example: If the NDC is 12345-123-1, enter 012345012301.			
+             If the NDC is 123456-123-12, enter 123456012312.			
+Select NDC to enter a National Drug Code prompt.			
+Select UPC to enter a Universal Product Code prompt.			
+Is XXX the drug you received?			
+Enter YES to assign the drug to the line item.			
+If it is not the drug you received, enter NO. You			
+will then be able to select the correct drug from the DRUG file.			
+You must enter a description or reason why the item will never be			
+found in the DRUG file. Enter 1-30 characters. This description or			
+reason will be printed on the invoice where the drug name is usually			
+printed. By entering a description or reason, you will be allowed to			
+ the item.			
+Select the drug you received for the line item.			
+If you want to choose the drug from the DRUG file, enter 			
+Enter YES if the item is a supply item or if it will never be entered			
+into the DRUG file. Enter NO if the item is or will be in the DRUG file.			
+Enter up to 30 characters in the Universal Product Code field.			
+No allows you to change Location.			
+Please select 			
+Dispensing has never been collected for this drug.			
+How far back would you like to collect			
+Checking dispensing			
+Checking refills			
+Sorry, no dispensing for this drug has occurred since 			
+Would you like a report of dispensing totals			
+NO DEVICE SELECTED OR ACTION TAKEN!			
+Drug Acct-OP Dispensing Log			
+ DAY TOTALS: 			
+Updating history and dispensing totals.			
+Drug Acct-Dispensing Totals			
+DAILY DISPENSING TOTALS FOR 			
+Would you like a report of daily dispensing totals			
+Drug Acct-Daily Drug Dispensing Log			
+has not been dispensed since: 			
+Print by Order#, Invoice#, or Invoice Status			
+Drug Acct. - Print Prime Vendor Invoices			
+PSAORD(			
+Select ORDER NUMBER			
+Enter the order number of the invoice to be printed			
+Invoice# 			
+ is an invalid order number.			
+Select INVOICE NUMBER: 			
+Select INVOICE NUMBER			
+ is an invalid invoice number.			
+Enter the number of the order to be printed			
+Select Unprocessed or Processed Invoice Status			
+There are no invoices with the status of Processed.			
+There are no invoices with the status of Unprocessed.			
+Enter the order number assigned to the order to be print.			
+Enter the invoice's order number to be print. The invoice number 			
+prompt will follow.			
+To print all invoices for a specific order, select Order Number.			
+To print a specific invoice, select Invoice Number. To print all			
+invoices with an unprocessed or processed status, select Invoice			
+Status.			
+Enter U to print all uploaded invoices that have not been processed.			
+Enter P to print all processed invoices that have not been verified.			
+PRIME VENDOR : 			
+ORDER#  : 			
+ORDER DATE   : 			
+INVOICE#: 			
+INVOICE DATE : 			
+STATUS  : 			
+ (SUPPLY INVOICE)			
+DELIVERY DATE: 			
+DATE RECEIVED: 			
+DRUG UNKNOWN			
+ (CONTROLLED SUBS)			
+*** INACTIVE IN MASTER VAULT ***			
+*** INACTIVE IN PHARMACY LOCATION ***			
+*** INACTIVE IN DRUG FILE ***			
+UPC: 			
+Drug file Data - Dispense Unit: 			
+Order Unit : 			
+Invoiced 			
+None Sent			
+Invalid: 			
+nothing changed			
+STOCK LEVEL  : 			
+REORDER LEVEL: 			
+TOTAL ADJUSTED COST			
+CREDIT MEMO 			
+TOTAL INVOICED COST			
+ * THE DRUG WAS MATCHED TO THE DRUG FILE.			
+** THE ITEM IS A SUPPLY ITEM.			
+ADJUSTED QUANTITY: 			
+ADJUSTED ORDER UNIT: 			
+ADJUSTED PRICE PER ORDER UNIT: $			
+COST/			
+PRIME VENDOR ORDER REPORT			
+Copying the NDCs to the SYNONYM multiple in the DRUG file.			
+Copying NDCs is complete!			
+Menu to setup one or more pharmacy locations. Then select the Process Uploaded			
+Prime Vendor Invoice Data option to process the invoices.			
+The invoices are being assigned to the pharmacy location. Please wait.			
+  Invoice Date: 			
+Some controlled substances			
+<<< ASSIGN A PHARMACY LOCATION SCREEN >>>			
+Select the pharmacy location that received the invoice's drugs			
+Enter an Up-arrow '^' to abort the process.			
+No master vaults are set up. You must set up a master vault then			
+select the Process Uploaded Prime Vendor Invoices Data option.			
+The invoices are being assigned to the master vault. Please wait.			
+** All controlled substances			
+** Some controlled substances			
+<<< ASSIGN A MASTER VAULT SCREEN >>>			
+A Master Vault must be selected. Otherwise enter an up-arrow '^' to abort.			
+Master Vault			
+Enter the number of the master vault for which you want to assign			
+the order. The invoiced drugs in the assigned master vault will be			
+incremented with the quantity received after the order is verified.			
+Enter the number of the pharmacy location for which you want to assign			
+You have invoices on your system for more than one division.			
+Please select the location for which you want to process invoices.			
+or Press the up-arrow to process all invoices.			
+<<< PROCESS ENTIRE INVOICE SCREEN >>>			
+No errors have been detected on the following invoices. If there are no			
+corrections, you can change the invoices' status to 			
+selecting them from the list. If you do have corrections, press the return			
+key then a second list will be displayed. You will be able to choose the			
+invoices from that list and enter corrections.			
+Choose the invoices from the list you want to process.			
+Select invoices to process			
+Enter the number to the left of the invoice			
+data to be processed or a range of numbers.			
+The invoice status has been changed to Processed!			
+** The invoice has not been placed in a Processed status!			
+There are no invoices that need to be processed.			
+  More data is needed on the following invoices. Choose the invoices from			
+  the list you want to edit.			
+Select invoices to edit			
+Do you want to select the line items to be edited (S) or			
+have them automatically (A) displayed for you?			
+ to allow you to select the line items to be edited.			
+ to automatically receive prompts for the line items			
+that need editing.			
+Blank			
+PHARMACY LOCATION: 			
+If you are changing the status of an invoice to Processed, this is the			
+last time you will be allowed to edit it before it goes to the verifier.			
+If you are not changing the status of an invoice to Processed, you can			
+edit it now.			
+You can edit the invoice's delivery date, pharmacy location, master vault,			
+and the line item's drug, quantity received, order unit, and dispense units			
+per order unit. The reorder level can be edited if the pharmacy location or			
+master vault is set up to track the reorder levels.			
+Edit invoices			
+Enter Yes to edit the invoices you just processed.			
+Enter No to accept the invoices as they are now.			
+<<< EDIT INVOICE SCREEN >>>			
+Choose the invoices to be edited. You can edit the invoice's date received and			
+the line item's drug, quantity received, and order unit. The reorder and			
+stock levels can be edited if the pharmacy location or master vault is set			
+up to maintain the reorder levels.			
+data to be edited or a range of numbers.			
+<<< EDIT INVOICES TO BE PROCESSED SCREEN >>>			
+If you answer Yes, a list of the invoices you were able to process will			
+be displayed. You will be able to select the invoices to be edited then			
+the line item numbers. You will be able to edit the date the invoice was			
+received, drug, quantity, order unit, and dispense units per order unit.			
+If the drugs are assigned to a pharmacy location or master vault that			
+maintains reorder levels, you will also be able to edit the reorder and			
+stock levels.			
+Enter No if the invoice are correct.			
+edit. The line items will be displayed for you to select the ones			
+you want to edit. You are given this opportunity to edit the invoice			
+because the automatic display may not catch all the needed corrections.			
+For example, the quantity on the invoice may be 6, but one bottle may			
+be broken. Six is a valid quantity that the automatic display will not			
+realize as being incorrect. By answering Yes, you will be allowed to change			
+the quantity to 5.			
+DISPENSE UNITS: 			
+DISPENSE UNIT PER ORDER UNIT			
+Enter the number of dispense units contained in one order unit.			
+The dispense units per order unit must be entered			
+to change the status of the invoice to Processed.			
+Do you want to enter the data now			
+Enter Yes to return to the DISPENSE UNIT PER ORDER UNIT prompt.			
+Enter No to bypass entering the dispense units now.			
+ORDER UNIT			
+Enter the unit of order.			
+The order unit must be entered to change			
+the status of the invoice to Processed.			
+Enter Yes to return to the ORDER UNIT prompt.			
+Enter No to bypass entering the order units now.			
+PRICE PER ORDER UNIT			
+If the price per order unit is not zero (0), enter			
+the correct price. If the price per order unit is			
+zero, press return to verify that the price is correct.			
+QUANTITY RECEIVED			
+If the quantity received is different than the			
+quantity invoiced, enter the correct quantity received.			
+Enter the reason you adjusted the quantity received.			
+Date received			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0310.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0310.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0310.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter the date the drugs were received.			
+Enter why you changed the quantity.			
+For example: 2 bottles were broken.			
+             Package contained only 11 tubes.			
+For example: Dispense Units: TAB			
+Order Unit    : CS			
+The case contains 12 bottles of 1,000 tablets			
+DISPENSE UNITS PER ORDER UNIT: 12,000			
+from the list, the invoiced drug will be matched to that drug. If you			
+choose to select another drug, you can select the invoiced drug from the			
+DRUG file or flag this item as a supply item.			
+Enter the packaging unit for which the drug was ordered.			
+Enter Yes if you want to enter the order unit now.			
+The invoice will not be placed in a Processed			
+status if the order units are not entered.			
+If the price per order unit is not zero, enter the correct price. 			
+The total cost for the item will be adjusted. If it is zero, press 			
+the return key to verify that zero is the correct price.			
+displayed, enter the correct quantity you received. The			
+total cost for the item will be adjusted.			
+Enter the date the drugs were received. The date the prime vendor			
+said the drugs were delivered and the date you say the drugs were			
+received will be retained.			
+There is more than one item in the DRUG file			
+with the same NDC and Vendor Stock Number.			
+NDC : 			
+Order Unit: 			
+Price Per Order Unit   : $			
+Price Per Order Unit: $			
+VSN: 			
+Select another drug.			
+Select the invoiced drug			
+Select the drug from the list for which you were invoiced.			
+There is more than one supply in the DRUG file			
+with the same UPC and Vendor Stock Number.			
+Select another item.			
+Select the invoiced item			
+Select the item from the list for which you were invoiced.			
+There is a change in Vendor Stock Number's NDC.			
+New NDC: 			
+Old NDC: 			
+Is the new NDC correct			
+Enter Yes if the line item's NDC is correct.			
+Enter No is the old NDC is correct.			
+There is a change in item's Universal Product Code (UPC).			
+New UPC: 			
+Old UPC: 			
+Is the new UPC correct			
+Enter Yes if the line item's Universal Product Code is correct.			
+Enter No is the old Universal Product Code is correct.			
+There is a change in the NDC's Vendor Stock Number (VSN).			
+New VSN: 			
+Old VSN: 			
+Is the new VSN correct			
+Enter Yes if the line item's Vendor Stock Number is correct.			
+Enter No is the old Vendor Stock Number is correct.			
+Enter Yes to add another synonym for the NDC with the new VSN.			
+Enter No to discard the new VSN.			
+Enter No to discard the new NDC.			
+Enter No to discard the new UPC.			
+Enter the number of the invoiced item. If you select an item from the			
+list, the invoice data will be added to that item. If you select to			
+add a new entry in the DRUG file for the invoiced item, a new			
+synonym for the item will be added to the DRUG file.			
+All drugs on the invoice are marked as a controlled substance.			
+Do you want to change the invoice's status to Processed			
+Enter YES to change the invoice's status to Processed.			
+Enter NO to keep the invoice's status as Uploaded.			
+** The invoice's status has not been changed to Processed.			
+Line Item Numbers: 			
+Select Line Item Number			
+Enter the line numbers to be edited			
+Invalid line number.			
+2. Quantity Received			
+3. Order Unit			
+4. Dispense Units per Order Unit			
+5. Stock Level			
+6. Reorder Level			
+Edit fields			
+Enter the number(s) of the data to be edited			
+Select Master Vault: 			
+Select Pharmacy Location: 			
+Are all the items on the invoice supply items			
+Enter YES if all line items are not drugs in the DRUG file.			
+Enter NO if there is at least one line item that is in the DRUG file.			
+Enter YES if all the line items on the invoice are supply items.			
+Enter NO if there is at least one item on the invoice that is not a supply.			
+Enter YES if the invoice is completely correct. You will not be able			
+to edit it again.			
+Enter NO if you need to edit the invoice again. You can edit it again			
+by selecting the Process Orders option.			
+Enter the number or range of numbers of the field you want to edit.			
+Enter the number of the item on the invoice you want to edit. You can			
+enter a line item number then edit that line item. The 			
+Line Number			
+prompt will be displayed again. You can keep entering and editing line			
+items until you press the Return key at the 			
+Are you sure?			
+Enter YES if none of the line items on the invoice are			
+in the DRUG file and will never be in the DRUG file.			
+invoice that is in the DRUG file.			
+The dispense units must be entered to change			
+Do you want to enter the dispense units now			
+Enter Yes to return to the DISPENSE UNIT prompt.			
+status of the invoice to Processed. Do you want to enter the data now			
+Enter Yes to return to the 			
+Price per Order Unit -- Invoice's: $			
+File's   : $			
+Is the invoice's price per order unit correct			
+Enter Yes if 			
+ is correct.			
+Enter No to keep the file's price per order unit.			
+REORDER LEVEL IN 			
+Enter the minimum number of dispense units to keep in the 			
+master vault.			
+STOCK LEVEL IN 			
+Enter Yes if you want to enter the dispense units now.			
+be placed in a Processed status if the dispense units are not entered.			
+invoice will not be placed in a 			
+ status if the dispense units			
+are not entered.			
+Enter Yes if the invoice's price per order unit is correct. The			
+invoice's price per order unit will be entered into the DRUG file.			
+Enter No if the invoice's price per order unit is not correct.			
+The DRUG file's price per order unit will remain the same.			
+Enter the lowest amount of 			
+s to keep in the 			
+master vault			
+pharmacy location			
+When the amount on hand is lower than the reorder level, a mail			
+message will be sent showing the drug name, reorder level, and			
+quantity on hand.			
+Enter the ideal number of dispense units to keep on the shelf. When the			
+number of dispense units is equal to or less than the reorder level, the			
+amount to order is determined by subtracting the current number of dispense			
+units from the stock level.			
+Do you want to continue processing invoice# 			
+Enter YES to process the next line item.			
+Enter NO to stop processing the invoice.			
+Controlled substances on the invoice has been			
+automatically assigned to the Master Vault.			
+to setup one or more pharmacy locations. Then select the Process Uploaded			
+The non-controlled substance items on the invoice have			
+been automatically assigned to the Pharmacy Location.			
+Enter YES to continue processing the current invoice and line item.			
+Enter NO to discontinue processing the current invoice and exit the option.			
+This drug is not linked to an entry in the IV ADDITIVE or SOLUTION file.			
+IV dispensing data has never been collected for this drug.			
+Sorry, no dispensing for this drug has been compiled since 			
+The Compile IV Costs in Background option is scheduled to run 			
+PSJI BACKGROUND JOB			
+*not scheduled*			
+Daily drug dispensing log			
+Updating transaction history and dispensing totals.			
+Update dispensing totals			
+Execution of this option should only be done for either one of the following:			
+All Location Dispense/Purge			
+, [PSA IV ALL LOCATIONS] nightly back-			
+   ground option has failed to run.			
+2. New drugs have been added to a pharmacy location, and you would like to see			
+   the dispensing activity that has occurred for up to the last sixty days.			
+Each time this option is executed, the balances are updated in the MONTHLY			
+ACTIVITY multiple within the DRUG ACCOUNTABILITY STATS file (#58.8).			
+The proram will continue to add or subtract the dispensed amount each time the 			
+option is used.			
+DA drug disp			
+Daily drug dispensing			
+Dispensing totals			
+Updating transaction file and dispensing totals.			
+ invoices that have been uploaded and not processed. If these			
+invoices are not processed in four calendar days or if more invoices are not			
+uploaded in four calendar days, the 			
+ invoices will be deleted.			
+There is 1 invoice that has been uploaded and not processed. If this			
+invoice is not processed in four calendar days or if more invoices			
+are not uploaded in four calendar days, the invoice will be deleted.			
+Drug Accountability System			
+Unprocessed Invoice			
+ Due to Expire in 			
+ is an IV Additive and will therefore be			
+ is an IV Solution and will therefore be			
+dispensed in the IV module by the 			
+, but in 			
+ by the 			
+Please enter the number of 			
+The IV conversion factor is set to 			
+.  <determined by IV Solution volume>			
+Invoice Number : 			
+Already Marked as 			
+Invoice file			
+in Drug Accountability Order file			
+ <-- Order Date --> 			
+ <-- Invoice Date --> 			
+ <-- Line Items -->			
+Do you want to compare item? NO// 			
+Answer 'Y'es to display the items from the invoice file, as well as the items			
+already uploaded.			
+Do you want to delete the incoming invoice ? NO// 			
+Answer 'Y'es, and the incoming invoice will be deleted.			
+Sorry, there aren't any invoices on file.			
+Delete invoices older than what date: 			
+Sorry, the date has to be in the past.			
+The report must be sent to a printer that supports 132 columns.			
+The printout must be sent to a 132 column printer!			
+Drug Acct. - Processor and Verifier Report			
+Future dates are not permitted.			
+Ending Date   : 			
+Ending Date cannot be before the Start Date.			
+PROCESSOR AND VERIFIER REPORT			
+The current PO# for this location doesn't seem current.			
+Would you like to correct it			
+You can store a obligation number and it will be presented as the default.			
+Select Pharmacy Transaction number: 			
+Invoice number			
+The invoice will be stored, allowing look-ups for receipts against this invoice.			
+Previous receipts have been processed for this invoice.			
+Would you like to review			
+Enter the National Drug Code for the drug received.			
+Dispense Units: 			
+Dispense Units per Order Unit			
+Price per Order Unit			
+Enter the price for each order unit.			
+Quantity received			
+Enter the number of order units you received.			
+Converted quantity: 			
+Okay to post			
+Enter YES to add the received drug to the pharmacy location.			
+Enter NO to cancel the receipt of the drug.			
+Enter YES to enter the current obligation number. It will be presented			
+as the default the next time the obligation number prompt is displayed.			
+Enter NO to keep the current obligation number as the default.			
+Enter the invoice number for the receipts.			
+Enter the National Drug Code (NDC) for the received drug.			
+Enter the NDC with dashes or 12-digits without dashes.			
+Enter YES to update the balances in the pharmacy location and DRUG file			
+and add a transaction.			
+Enter NO to abort receiving the drug.			
+Enter the cost for each order unit.			
+The quantity entered will be multiplied by the dispense units			
+per order unit to determine the number of dispense units received.			
+There are now 			
+Updating monthly receipts and transaction history.			
+UNKNOWN (			
+Drug Balances Below Reorder Level			
+G.PSA REORDER LEVEL			
+MASTER VAULT			
+Drug Name:                                 Level    Balance        Order			
+Please select Prime Vendor Invoice number: 			
+Invoice receipt review			
+History of receipts for Invoice # 			
+Please Select Purchase Order Number: 			
+There have been no receipts for this Purchase Order.			
+Receipt transaction review			
+History of receipts for P.O.# 			
+Because of the size of this file, look-ups of less than four characters			
+are NOT advised.  Please enter either the entire transaction number,			
+Station-FY-QTR-Control Point-Sequence Number, or at least the four digit			
+Sequence Number.			
+Please select Control Point Transaction: 			
+There are no receipts for this Transaction.			
+History of receipts for Transaction # 			
+Please Select 			
+There have been no receipts for this drug.			
+How far back in time do you want to go? 			
+I will list receipts for your selected drug(s) within the last six months if you press return			
+Drug receipt transaction review			
+Receiving site: 			
+ received by 			
+PO#:  			
+TR#:  			
+INV#:  			
+History of Drug Receipts			
+Inventory items to load into DA Location			
+Inventory balance:  			
+ items to load into 			
+Drug Acct.-Print Transfer Signature Sheets			
+Drug Acct.-Reprint Transfer Signature Sheets			
+Dispensed by:  			
+Rec'd by:  ____________________________			
+(Full Name)			
+DRUG TRANSFER BETWEEN PHARMACIES SIGNATURE SHEET			
+TRANSFERRED TO: 			
+TRANSFER DATE			
+NEW BALANCE			
+This drug is currently linked to the following item(s):			
+Would you like to alter the link(s)			
+Current potential ITEM MASTER file links based on NDC or FSN are:			
+DRUG file NDC:  			
+ITEM NUMBER:  			
+DESC:  			
+* Inactive item			
+  NO NDC MATCH IN ITEM MASTER file.			
+DRUG file FSN:  			
+No NDC or FSN match in the ITEM MASTER file.			
+No NDF link, can't help.			
+No matching PACKAGE SIZE in the National Drug File.			
+No matching PACKAGE TYPE in the National Drug file.			
+This drug is linked to the NATIONAL DRUG file.			
+There may be an NDC there that will link to the ITEM MASTER file.			
+Would you like to check			
+Sorry, there is no entry in the PSNDF VA PRODUCT NAME, cannot find match.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0311.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0311.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0311.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Going to check NDC #			
+Another drug			
+DRUG file:  			
+Item #:  			
+OK to link			
+If yes, I'll perform the link			
+** Contact your Pharmacy Coordinator for access to transfer drugs between			
+pharmacies. PSAMGR and PSJ RPHARM security keys are required.			
+There are no drugs in the transferring pharmacy.			
+Select DRUG: 			
+Select another drug to transfer.			
+Enter Quantity to Transfer			
+Enter a whole number between 1 and 			
+ does not stock 			
+Transferring: 			
+To  : 			
+Answer 'YES' to post this transfer, 'NO' or '^' to quit.			
+Print transfer signature sheets			
+Enter YES to print transfer signature sheets for the transfers just entered.			
+Enter NO to bypass printing the sheets then exit the option.			
+Answer 'YES' to continue with this transfer, 'NO' or '^' to quit.			
+Enter YES if it is okay to transfer this drug. Enter NO to abort the transfer.			
+Enter YES if you want to print sheets that can be carried with the drugs			
+to the receiving pharmacy for signature. The person signing the sheet is			
+signing that he/she received the drug(s).			
+Enter NO if you do not want to print the signature sheets. You will exit			
+from the option.			
+Enter the number of dispense units to be transferred out of the			
+pharmacy location. Enter a whole number between 1 and 			
+Updating pharmacy on-hand balances now...			
+=>   The drug balance is 			
+.  You cannot transfer 			
+ for this drug.			
+Drug: 			
+Quantity  : 			
+Pharmacist: 			
+Transferred from:			
+Transferred and Added to:			
+Drug Transfer Between Pharmacies			
+UNIT DOSE^			
+Please enter oldest purchase date to include			
+I will check each active drug to make sure it has been purchased since this date			
+Active, Unlinked Drug Report			
+LONG DESCRIPTION: 			
+UNLINKED ITEM MASTER file DRUGS PURCHASED SINCE 			
+Someone			
+ was last scanning on 			
+He/she stopped at 			
+... gee, I'm not sure			
+Would you like to start from there			
+OK, done with 			
+I'll store this last drug in case you want to resume at this point next time.			
+**Congratulations, you've reached the end of your DRUG file.**			
+Unlinked DRUG/ITEM FILE entries			
+Unlinked DRUG/ITEM MASTER file entries			
+NDF?			
+This option uploads the invoice data received from your prime vendor.			
+In order to upload the data, you must be running ProComm Plus software			
+on Pharmacy's prime vendor PC.			
+otherwise press <ALT> F5 and enter 			
+The invoice file cannot be uploaded. Contact your IRM staff for assistance.			
+The data uploaded to a temporary file. 			
+Unwrapping the invoice.			
+There is a major error in the invoice file.			
+Contact your IRM Staff for assistance.			
+Press the Esc key then enter YES at the 'EXIT SCRIPT (Y/N)' prompt.			
+Press RETURN to exit the option.			
+Finished unwrapping the invoice.			
+Checking the invoice data.			
+Finished checking the invoice data.			
+Loading data into VISTA.			
+Finished loading data into VISTA.			
+** The upload was successful. **			
+There are no valid invoices to process.			
+Searching for and storing the drug data for each line item.			
+Finished storing the drug data.			
+Print all uploaded invoices			
+Enter YES to print the invoices that were uploaded.			
+Enter NO to bypass printing the invoices and continue.			
+Do you want to process the invoices now			
+Enter YES to process the invoices that were uploaded.			
+Print all unprocessed and just processed invoices			
+Enter YES to print all of the uploaded invoices that are			
+unprocessed or just processed. Enter NO to exit the option.			
+PSACTRL=			
+CHECKING DUPLICATE			
+>> Uploading order# 			
+ uploaded and			
+   is awaiting processing. It cannot be uploaded more than once.			
+   is being prepared for verification. It cannot be uploaded more than once.			
+   is awaiting verification. It cannot be uploaded more than once.			
+the invoices with all items, errors, and adjustments.			
+Drug Acct. - Prime Vendor Invoice Upload Report			
+ORDER DATE  : 			
+INVOICE DATE: 			
+UPLOADED WITH ERRORS			
+UPLOADED WITHOUT ERRORS			
+DATE RECEIVED          : 			
+BUYER INFORMATION:			
+SHIPPING INFORMATION:			
+DISTRIBUTOR INFORMATION:			
+** INACTIVE IN DRUG FILE **			
+*** INACTIVE IN MASTER VAULT			
+*** INACTIVE IN PHARMACY LOCATION			
+NDC UNKNOWN			
+DISPENSE UNITS/ORDER UNIT: 			
+TOTAL ADUSTED COST			
+* THE DRUG WAS MATCHED TO THE DRUG FILE.			
+* THE ITEM IS A SUPPLY ITEM.			
+ is already linked to 			
+ is already linked to			
+ No location identifed			
+No Inpatient or Outpatient Sites defined			
+ (Controlled Substance)			
+** INACTIVE IN MASTER VAULT **			
+** INACTIVE IN PHARMACY LOCATION **			
+Qty Invoiced: 			
+Order Unit  : 			
+Unit Price  : $			
+Dispense Units Per Order Unit: 			
+Stock Level   : 			
+Reorder Level : 			
+<<< PROCESS LINE ITEM SCREEN >>>			
+UNKNOWN ITEM			
+Press ESC, answer Yes to the 			
+EXIT SCRIPT?			
+ question, then press RETURN.			
+There is only one active pharmacy location.			
+There must be at least two to transfer drugs.			
+Choose the pharmacy location transferring the drugs:			
+Choose the pharmacy location receiving the transferred drugs:			
+Select Transfer from Pharmacy			
+Select Transfer to Pharmacy			
+Enter the number(s) of the pharmacy location			
+If you want more than one pharmacy location, enter the numbers			
+separated by a comma.			
+For example: Enter 1,3 or 1-3,5.			
+There are no invoices that need to be verified.			
+There is at least one invoice that needs to be verified. However, invoices			
+cannot be verified by the same person who processed them and a pharmacist			
+must verify invoices that contain a drug marked as a controlled substance.			
+There are no invoices you can verify because the invoice(s) meet one of the			
+above conditions.			
+Print processed invoices			
+Enter YES to print all invoices you can verify then begin verification.			
+PSAVER(			
+<<< VERIFY ENTIRE INVOICE SCREEN >>>			
+If there are no corrections, you can change the invoices' status			
+ by selecting them from the list. If you do have			
+corrections, press the return key then a second list will be			
+displayed. You will be able to choose the invoices from that list			
+and enter corrections.			
+Select invoices to verify			
+data to be verified or a range of numbers.			
+this invoice's			
+these invoices'			
+ status should be changed to Verified			
+Enter YES if the list contains invoices with no corrections.			
+Enter NO if the list contains at least one invoice you do not			
+want to verify.			
+'s status has been changed to Verified!			
+'s status has not been changed to Verified.			
+Drug Acct. - Verify Prime Vendor Invoices			
+PSAVBKG(			
+The invoices' statuses will be changed to Verified.			
+The line items will be displayed for you to select the ones you want			
+to correct.			
+Enter YES to print all of the processed invoices you can verify.			
+Enter YES if the list contains invoices to be verified.			
+verified. You will be returned to the original list so you can choose			
+the invoices to be verified again.			
+<<< EDIT INVOICES TO BE VERIFIED SCREEN >>>			
+Select Line#: 			
+** The invoice has not been placed in a Verified status!			
+Enter NO to keep the invoice's status as Processed.			
+The invoice status has been changed to Verified!			
+by selecting the Verify Orders option.			
+Item appears to be marked for supply, no need to enter Dispense Units Per Order Unit.			
+DISPENSE UNITS PER ORDER UNIT			
+to change the status of the invoice to Verified.			
+Enter Yes to return to the DISPENSE UNITS PER ORDER UNIT prompt.			
+ORDER UNIT: 			
+adjusted quantity, enter the correct quantity received.			
+REORDER LEVEL (in Dispense Units)			
+STOCK LEVEL (in Dispense Units)			
+Do you want to print the verification error report			
+Enter NO if you do not want to print the report.			
+PSANOVER(			
+Line# 			
+Dispense unit			
+Dispense unit per order unit			
+Order unit			
+Pharmacy location			
+<<< VERIFICATION ERROR REPORT >>>			
+VERIFICATION ERROR REPORT			
+The following line numbers' status cannot be changed to Verified.			
+The fields that contain an error or need data are listed with the line item.			
+For example, 1-3 or 1,3			
+You may enter several line item numbers separated by comas.			
+Do NOT enter a range of numbers separated by a dash.			
+Enter YES to print the Verification Error Report on a printer.			
+The verified invoices contain new drugs for the assigned pharmacy location.			
+A report will print by pharmacy location listing the new drugs. Use the			
+Balance Adjustment option to enter an adjustment that reflects the total			
+dispense units on hand for each new drug.			
+It is suggested that you send the report to a print.			
+Drug Acct. - Print New Drugs			
+PSANEWD(			
+<<< NEW DRUG REPORT >>>			
+    Old Price : $			
+  New Price : 			
+  New NDC: 			
+DRUG file Price/NDC Update			
+G.PSA NDC UPDATES			
+VERIFIED INVOICE ALTERATION SCREEN			
+No Location identified			
+Enter the corresponding item number to edit: 			
+Enter a number between 1 & 			
+Select the number that corresponds to the line item that needs editing			
+Invalid line selection.			
+Select (D)rug or (O)rder Unit 			
+rder Unit			
+DdOo			
+Enter a 'D' to edit the Drug, or 'O' to edit the order unit			
+Sorry, I could not find the necessary information to change the drug selection.			
+Current Drug : 			
+Select name of Correct Drug: 			
+Comparing drug file data...			
+The Order Units are different between these two drugs.			
+Please Enter an appropriate Dispense Unit			
+Please enter the appropriate Dispense Units per order unit			
+Are you sure about this ?  NO// 			
+Answer yes, and the data on file for the current drug will be transferred			
+to the new drug selection.			
+That includes Order Unit, Dispense Unit, Dispense Units per Order Unit, etc.			
+Entering new drug selection as an adjustment.			
+updating pharmacy location file.			
+updating transaction file.			
+EDIT VERIFIED INVOICED ITEM SCREEN			
+Drug/Item Name			
+Qnty.			
+Unknown Drug Name			
+Enter an '^' to abort, <RET> to continue, or a corresponding line item number: 			
+2. Order Unit			
+Decrementing balance of 			
+Increasing balance of 			
+Note that if you change the drug on this line item, the balances will be			
+If the location is changed, the balances will be decremented from the original			
+location, the transaction file will record the proper changes.			
+ok, we'll update the files now at RECORD			
+Will update old drug data with previous synonym data of : 			
+Could not find previous sysnonym data, therefore the prices will remain as			
+they are.			
+Select New Order Unit: 			
+Old Dispense Units Per Order Unit: 			
+Price Per Disp. Unit: 			
+New Dispense Units Per Order Unit: 			
+Updating Drug File's Synonym data			
+Updating Drug File's Dispense Units Per Order Unit & Price Per Dispense Unit			
+making adjustment in DRUG ACCOUNTABILITY ORDER file			
+TAKING A BREAK !?			
+ is NOT linked to a Drug Accountability Location.			
+ is linked to			
+Inventory items link to DRUG FILE Report			
+ Items' Link to DRUG file			
+The balances displayed from a Primary Inventory Point are based on the most			
+recent physical inventory and may NOT reflect accurate quantities when			
+converted to the dispensing unit level.			
+Drug balance review			
+Total of all Primary Inventory items: 			
+Physical Inventory Balance Review			
+Drug price review			
+DRUG file prices: 			
+DRUG File/Inventory Price Review			
+13DRUG file Price per Order Unit: 			
+New price per 			
+DRUG File Price Update			
+For the purpose of collecting Unit Dose and IV dispensing data,			
+any ward at which such dispensing might ever occur should be added.			
+The ONLY reason to NOT add a ward would be if the dispensing at that ward			
+should NOT update 			
+There is NO harm in adding inactive wards.			
+ is linked to 			
+The following wards are currently connected to 			
+Any dispensing to these wards by the UD or IV modules will update this location			
+Do you wish to ADD or DELETE WARDS?  (A/D): 			
+Enter 'A' to ADD a Ward, 'D' to DELETE a Ward			
+or '^' to quit			
+If yes, I'll remove it from 			
+Do you wish to add ALL wards or select a RANGE of wards?  (A/R): 			
+Enter 'A' to add ALL wards, 'R' to select a range			
+Sorry, you've already added all the wards that you can.			
+You can only select wards that are not yet linked to a location			
+Select the ward(s) or range of wards from which you want 			
+to collect dispensing data: 			
+72Inpatient Dispensing Update?			
+Set to 'NOT GIVEN'			
+Set to 'GIVEN'			
+Set to 'REFUSED'			
+Set to 'HELD'			
+Set to 'MISSING DOSE'			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0312.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0312.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0312.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Set to 'REMOVED'			
+STATUS 'HELD'			
+STATUS 'GIVEN'			
+STATUS 'REFUSED'			
+STATUS 'MISSING DOSE'			
+STATUS 'REMOVED'			
+'MISSING DOSE'			
+BCMA/CPRS Interface Entry.			
+Whole of			
+MED ROUTE			
+OTHER PRINT INFO			
+ADDITIVE STRENGTH SOLUTION VOLUME 			
+STRENGTH 			
+VOLUME 			
+-1^Unable to create missing dose request			
+Cancelling Request...			
+PSB MG MISSING DOSE			
+PSB PRINTER MISSING DOSE			
+Submitting Request To Pharmacy on device 			
+BCMA - MISSING DOSE REQUEST			
+Notifying Pharmacy via Mail Group 			
+MISSING DOSE			
+BCMA - Missing Dose Request			
+Report:       MISSING DOSE REQUEST			
+Date Created: 			
+ADDITIVE:  			
+SOLUTION:  			
+SSN (LAST 4 NUMBERS):			
+-1^Undefined User			
+-1^Undefined Division			
+-1^Request Log Locked			
+MD-			
+-1^Error Creating Request			
+UNABLE TO FILE REQUEST			
+ERROR: MISSING DATA - ALL FIELDS ARE REQUIRED			
+TITLE;LABEL			
+  Missing Field: 			
+No Unresolved Missing Dose Requests Found.			
+Currently Unresolved Missing Dose Requests			
+UNIQUE ID: 			
+ADDITIVES:  			
+SOLUTIONS:  			
+Select Missing Dose Request # (<RET> to continue, '^' to quit)			
+Select Missing Dose Request # (<RET> or '^' to quit)			
+ADD COMMENT			
+PRN EFFECTIVENESS			
+UPDATE STATUS			
+PSB ADMIN MULTIPLE ONCALL			
+On-Call already given			
+One Time already Given			
+PRN Medications MUST Have a PRN Reason			
+PRN Orders don't have scheduled times			
+PRN Orders cannot be marked NOT Given			
+Continuous Order MUST have admin time			
+No PRN Reason allowed on Continuous Orders			
+-2^Error Filing Transaction MEDPASS			
+Continuous Administration Date/Time already on file.			
+Administered by 			
+            VDL will now be updated.			
+Comments Required if Not Marked Given			
+Comments Required if Not Marked Completed			
+Held: 			
+Refused: 			
+Stopped: 			
+-1^Error(s) Filing Transaction MEDPASS			
+-1^Data contingency not processed			
+Instructor 			
+Business Logic Error^Data Validation Error			
+Not Given: 			
+Removed: 			
+Manual Medication Entry			
+Notice: No validation of medications is done with this option.			
+Entries in the Med Log created with this option will reflect this			
+in the comments.			
+Select Orders From Date: 			
+Searching for Orders...			
+No Med Orders Found!			
+Admin Times: 			
+Sc			
+PSB MANAGER			
+Notice: You are restricted from editing any entries other than			
+        those that you have created.			
+Select Date to Begin Searching Back From: 			
+Searching Date 			
+ACTION BY:INITIAL			
+No Meds Found!			
+Continue With 			
+Bag 			
+ is marked as 			
+Infusing			
+This bag must be completed before bag 			
+ can be edited.			
+Status of Removed cannot be changed.			
+Entry created with 'Manual Medication Entry' option.			
+Allowed status codes are Given, Not Given, Held, Refused and Removed.			
+Allowed status codes are Given, Held, and Refused.			
+NOTICE: This order is NOT currently active.			
+        Are You Sure You Want To Continue			
+Order:       			
+Medication:  			
+Dosage:      			
+Schedule:    			
+Is this the correct Order			
+Brief Administration History:  			
+Create an administration for this order			
+PRN Reason (1-30 characters)			
+NOTICE: PRN Reason is Required for ALL PRN Entries			
+Sorry, Reason is required, No Entry Made!			
+Enter the DATE of Administration: 			
+Select Administration Time			
+Create an administration for 			
+Error(s) Creating Med Log Entry			
+No Med Log Entry Created.			
+Incomplete Med Log Entry, Deleting...#			
+Future date/time is not allowed			
+Error: No Patient IEN			
+Error: No Orderable Item			
+Medication Administration History			
+PATIENT:    			
+Location            St Sch Administration Date        Admin By  Injection Site			
+Medication & Dosage			
+Manual Medication Log Trouble Shooter			
+Select Date To Validate			
+Notice: Order #			
+ (UNIT DOSE) 			
+ doesn't have administration times			
+Start D/T:   			
+Stop D/T:    			
+Enter the DATE/TIME of Administration: 			
+Now			
+-1^Medication is already logged!			
+Medication Log Trouble Shooter			
+Scan Medication			
+Performing 'Exact Matches' scan of Drug File...			
+Results of Scan:			
+ scan value.			
+Performing 'Non-Exact Match' scan on the Drug File...			
+Nothing found in drug file matching '			
+ matches to '			
+MATCH #:..................			
+IEN:......................			
+NAME:.....................			
+PSB ROBOT RX			
+-1^Invalid Medication Lookup			
+PSB MG DUE LIST ERROR			
+  The following order was NOT displayed			
+  on the Virtual Due List			
+  Order Number....: 			
+  Orderable Item..: 			
+PSBMSG(			
+BCMA - Order Problem			
+-1^***Unable to determine administration			
+-1^Order Not Active			
+-1^marked DO NOT GIVE			
+-1^Already Given			
+-1^Dose already on medication log			
+PSB ADMIN BEFORE			
+PSB ADMIN AFTER			
+ minutes before the scheduled administration time			
+ minutes after the scheduled administration time			
+-1^Dose Already on medication Log			
+ minutes ago.			
+ERROR: UNABLE TO ACCESS HFS DIRECTORY 			
+PSB HFS SCRATCH			
+PLEASE CHECK DIRECTORY WRITE PRIVILEDGES.			
+Submitting Your Report Request to Taskman...			
+BCMA - 			
+Submitted!			
+Your Task Number Is: 			
+* SORRY, Your selected DEVICE does not print 132 columns.    *			
+  Date: Stop Date/Time is before Start Date/Time			
+  The date range cannot exceed 			
+ day(s) as defined in the CPRS 'MAXIMUM DAYS BACK' parameter			
+** NO ROOM BED **			
+Patient is not currently on medication: 			
+-1^Invalid Report Type			
+-1^Task Rejected.			
+   Causative agent      : 			
+   Drug Classes         : 			
+PSB DEFAULT BARCODE PREFIX			
+PSB DEFAULT BARCODE FORMAT			
+Dosage:			
+Lot#:			
+Exp:			
+Mfg:			
+Filled/Checked By:			
+PSB DEFAULT BARCODE FORMAT Undefined.			
+MEDICATION DUE LIST for 			
+Unit Dose 			
+Order Type(s): 			
+Continuous^PRN^On-Call^One-Time			
+** NO SPECIFIED MEDICATIONS TO PRINT **			
+UD-			
+IV-			
+Admin times required			
+Invalid frequency received from order			
+Administration Times on ODD SCHEDULE			
+Invalid Admin times			
+Due every 			
+(Medications Continued on Next Page)			
+Give: 			
+<None Entered>			
+Spec Inst: 			
+Self			
+Verifying			
+Med			
+Sched			
+Route			
+Given			
+Rph/Rn			
+(Changes/Addendums to Orders on Next Page)			
+Changes/Addendums to orders			
+CON ___ PRN ___			
+Start: _________ Stop: _________			
+OT  ___ OC  ___			
+Inst: 			
+Initials: ______ Date: _________			
+*****   FUTURE ORDERS   *****			
+Invalid Order			
+Orderable Item: 			
+Infusion Rate:  			
+Dosage Ordered: 			
+Start:    			
+Med Route:      			
+Stop:     			
+Schedule Type:  			
+Self Med: 			
+Hosp Sup: 			
+Admin Times:    			
+Spec Inst:      			
+Dispense Drugs			
+Inactive Date			
+Additives			
+Solution			
+Pharmacy Activity Log: 			
+Activity:  			
+Old Data:  			
+Reason:  			
+No ADRs on file.			
+*** CONTINUED FROM PREVIOUS PAGE ***			
+Ht/Wt:     			
+Dx:			
+Last Mvmt: 			
+Type:  			
+Reactions:			
+<<<NO MISSING DOSE REQUESTS FOR THIS TIME FRAME>>>			
+Report Total: 			
+MISSING DOSE REPORT FROM 			
+****NO MEDICATIONS FOUND****			
+OFF HOLD			
+ Spec Inst: 			
+NOTE - ODD SCHEDULE NO LONGER			
+       ALLOWS ADMIN TIMES.			
+ACTION BY:NAME			
+  Results: <No PRN Results On File>			
+PRN EFFECTIVENESS ENTERED BY:INITIAL			
+PRN EFFECTIVENESS ENTERED BY:NAME			
+     Entered By 			
+ADMINISTRATION STATUS			
+Continuing/PRN/Stat/One Time Medication/Treatment Record (VAF 10-2970 B, C, D)			
+Initial - Name Legend			
+Status Codes			
+M - Missing Dose Requested			
+RM - Removed			
+*** - Medication Not Due			
+Action Status			
+and Time			
+Action Date/Times			
+PRN Reason			
+Medication Log Report			
+Log Type: INDIVIDUAL PATIENT			
+<<<< NO MEDICATIONS FOUND FOR THIS TIME FRAME >>>>			
+LOG TYPE: WARD			
+Error: Med Log Entry 			
+ has no order reference number!			
+Error: Inpatient Meds API Failure!			
+ Inj Site: 			
+Not Given			
+Removed			
+Missing dose			
+Status Missing			
+Bag ID #			
+IV UNIQUE ID			
+PRN Reason: 			
+PRN Effectiveness: 			
+<No PRN Effectiveness Entered>			
+<No Comments>			
+ENTERED BY:INITIAL			
+Audits: 			
+<No Audits>			
+USER:INITIAL			
+Activity Date			
+Orderable Item			
+Start Date>			
+[Dose/Sched/Route/Inj Site]			
+Drug/Additive/Solution			
+Stop Date<			
+(On Hold) 			
+(Off Hold) 			
+  (Off Hold) 			
+MISSED MEDICATIONS  from 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0313.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0313.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0313.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No Missed Medications Found			
+ONE-TIME			
+Start Date/Time: 			
+Stop Date/Time:  			
+Start Date/Time:  			
+Ord Num			
+Admin Date/Time			
+Order Num			
+Administration Date/Time			
+TAKEN OFF HOLD			
+MED LOG PTR:ADMINISTRATION MEDICATION			
+MEDICATION VARIANCE LOG			
+Rm-Bed			
+Event Date/Time			
+Var			
+Ward:      			
+<No Ward>			
+Total Number of Events for the reporting period is: 			
+Total number of 			
+ events is 			
+Percentage of Total Events: 			
+** NO ROOM/BED **			
+PRN EFFECTIVENESS LIST from 			
+No PRN Medications Found			
+ACTION BY			
+PRN EFFECTIVENESS LIST  from 			
+Ward Rm-Bed			
+Administered By			
+ADMINISTRATION DATE: 			
+Room-Bed:  			
+Hourly Totals:			
+Ward Total:			
+WARD ADMINISTRATION TIMES			
+Dosage: 			
+Administration Times			
+PATIENT ADMINISTRATION TIMES			
+Self Med			
+Dose/Route			
+BCMA Parameters Management			
+You are currently logged onto Division: 			
+Edit Divisional Parameters			
+PSB DIVISION			
+Edit Default Lists			
+Select Default List			
+BCMA Default Lists			
+PSB LIST REASONS GIVEN PRN			
+PSB LIST REASONS HELD			
+PSB LIST REASONS REFUSED			
+PSB LIST INJECTION SITES			
+-1^Unknown Internal Error 			
+Select User to Reset: 			
+Are you sure you want to reset all parameters for this user			
+Resetting...			
+PSB PRINTER USER DEFAULT			
+PSB VDL INCL BLANKS			
+PSB VDL INCL CONT			
+PSB VDL INCL IV MEDS			
+PSB VDL INCL ON-CALL			
+PSB VDL INCL ONE-TIME			
+PSB VDL INCL PRN			
+PSB VDL INCL UD MEDS			
+PSB VDL START TIME			
+PSB VDL STOP TIME			
+PSB WINDOW			
+PSB UNIT DOSE COLUMN WIDTHS			
+PSB VDL SORT COLUMN			
+PSB VDL PB SORT COLUMN			
+PSB VDL IV SORT COLUMN			
+PSB IV COLUMN WIDTHS			
+PSB IVPB COLUMN WIDTHS			
+PSB HKEY			
+PSB IDLE TIMEOUT			
+PSB GUI DEFAULT PRINTER			
+-1^Ward is not defined in BCMA IV PARAMETERS file 53.66			
+PSBIV ADDITIVE			
+PSBIV STRENGTH			
+PSBIV BOTTLE			
+PSBIV SOLUTION			
+PSBIV VOLUME			
+PSBIV INFUSION RATE			
+PSBIV MED ROUTE			
+PSBIV SCHEDULE			
+PSBIV ADMIN TIME			
+PSBIV REMARKS			
+PSBIV OTHER PRINT INFO			
+PSBIV PROVIDER			
+PSBIV START DATE/TIME			
+PSBIV STOP DATE/TIME			
+PSBIV PROVIDER COMMENTS			
+ IV PARAMETERS NOT DEFINED FOR WARD			
+-1^Division IEN required for ward			
+-1^Data NOT filed - invalid Division IEN			
+PSBIV 			
+ADMIN TIME			
+ was changed on			
+-1^IV invalid 			
+Edit another entry			
+PSB PRN DOCUMENTATION			
+Your DUZ is not defined. It must be defined.			
+BCMA PRN DOCUMENTATION			
+The PRN effectiveness documenting process was 			
+Select Date to Process From: 			
+Select Date to Process Up to: 			
+Start date cannot be greater than end date			
+PRN effectiveness entered by: 			
+**PRN DOCUMENTATION WILL BE FILED FOR THE FOLLOWING**			
+PRN START DATE...........: 			
+PRN END DATE.............: 			
+PRN ENTERED BY...........: 			
+PRN DOCUMENTATION STATEMENT: 			
+Administrative Closure			
+Would you like to CONTINUE ? (Y/N):			
+You have chosen not to continue! Application ending!!			
+PRN EFFECTIVENESS DOCUMENTATION ROUTINE			
+  PRN effectiveness not documented have been fixed. 			
+  PRN effectiveness entered by.: 			
+  Number of PRNs documented....: 			
+  Start Date.......: 			
+  Finish Date......: 			
+  Message documented for PRNs..: 			
+BCMA PRN DOCUMENTATION Notification.			
+-1^Invalid Date/Time			
+PSB STUDENT			
+PSB CPRS MED BUTTON			
+Undefined Division			
+PSB ADMIN ESIG			
+PSB ONLINE			
+-1^Invalid Instructor Sign-On			
+PSB INSTRUCTOR			
+-1^Instructor doesn't have authority			
+-1^Must Supply ESig			
+-1^Invalid ESig			
+-1^Invalid Patient Lookup			
+-1^No admission on file for this patient			
+No Vitals to report			
+-1^No printers on file			
+-1^No History On File			
+not completed			
+PHARMACY ORDERABLE ITEM			
+-1^Medication does not match ordertype			
+-1^No provider matching input.			
+-1^Data not filed			
+) BCMA Med Pass Tally			
+PSB BCMA RASO17 SRV			
+PRN EFFECTI			
+PRN EFF			
+PRN Minutes			
+RXA ADMIN CODE			
+PRN reason			
+PSB(BCMA) HL7 MESSAGE HAS FAILED TRANSMISSION - could not generate			
+Actual date is Saturday 			
+Actual date is Sunday 			
+PSB SERVER CLOCK VARIANCE			
+DRUG FILE INQUIRY			
+DRUG NAME: 			
+SYNONYMS:			
+ Set to '			
+-1^Unknown Parameter 			
+<PSBWHAT Undefined>			
+-1^Unknown Package/Build			
+-1^Patch Is Not Installed			
+PSB ADMIN PRN EFFECT			
+Filing Variance...			
+-1^Variance Log Locked			
+Unk Ward			
+Unk Bed			
+Data Validation Error: 			
+ON IVTAB			
+last order			
+previous order			
+following order			
+No Administration(s) due at this time.			
+PSB PATIENT TRANSFER			
+-1^No Administration(s) due at this time.			
+ADD;			
+SOL;			
+Unable to determine schedule 			
+Refused:			
+Held:			
+IVP/IVPB			
+IV PUSH			
+-1^Missing Parameter			
+BCMA VDL tab.			
+order stop			
+No Schedule on this order			
+-2^ORDER STATUS MISMATCH			
+-2^Admin status mismatch			
+-1^Previous patch has not been removed			
+-1^ERROR * Pain Score NOT filed 			
+-1^ERROR * Pain Score NOT filed successfully			
+ZZZZ NO ORDERABLE ITEM			
+SOL;4			
+ IN BAG 			
+PSD TECH			
+Contact your Pharmacy Coordinator for access to display the daily CS activity.			
+PSJ RPHARM or PSD TECH security key required.			
+Select Primary Dispensing Site: 			
+There are no CS stocked drugs for your dispensing vault.			
+You may select a single drug, several drugs,			
+or enter ^ALL to select all drugs.			
+This report is designed for a 132 column format.			
+You may queue this report to print at a later time.			
+CS PHARM Compile Daily Activity Log			
+PSDRG(			
+ZZ/			
+ NAME MISSING			
+RECEIPT INTO PHARMACY			
+DISPENSED FROM PHARMACY			
+GS # 			
+RETURNED TO STOCK			
+OUTPATIENT RX			
+RX DELETED			
+CANCEL UNVERIFIED ORDER			
+DEST # 			
+HOLDING FOR DESTRUCTION			
+INITIALIZE BALANCE AT SETUP			
+CANCEL VERIFIED ORDER			
+EDIT VERIFIED ORDER			
+TRANSFER TO VAULT			
+CS PHARM Print Daily Activity Log			
+**** NO DAILY ACTIVITY ****			
+Daily Activity Log for 			
+TYPE OF ACTIVITY			
+Sorry, you need the PSDMGR Security key to do adjustments.			
+PSD ESIG			
+If you answer yes, you will be shown all adjustments performed within               a selected time range.			
+Select Dispensing Site: 			
+Breakdown Unit: 			
+Enter adjustment quantity (with '-' if negative)			
+Please enter reason for adjustment			
+Answer 'YES' to adjust your inventory balance, 'NO' or '^' to quit.			
+Updating monthly adjustments and transaction history.			
+To be destroyed			
+Adjustments from 			
+ adjusted by 			
+Select NAOU: 			
+This NAOU does not maintain a perpetual inventory balance to check.			
+Wait a second, you can't witness yourself!			
+Thank you, 			
+Balance:  			
+Count Correct			
+Package Size: 			
+  Breakdown Unit: 			
+Correct Count: 			
+That's no change.			
+Recording 			
+ in transaction history.			
+Would you like a report of current balances			
+Beginning date			
+Adjustments will be listed for the selected drug(s) within the selected date range			
+Ending date:  			
+PSD BALANCE ADJUSTMENT REPORT			
+Drug adjustment transaction review			
+PSD*			
+Getting ready to browse...			
+This option will set all balances to zero before initializing.			
+Initial Balance: 			
+PSD ERROR			
+Sorry, you need the PSD ERROR Security key to do adjustments.			
+If you answer yes, I'll show you all adjustments performed within               a selected time range.			
+History of adjustments for 			
+Pharmacist			
+PSD-NDES			
+PSD-NDES HLLP			
+PSD-NDES X3.28			
+PSD A01 SERVER			
+PSD A02 SERVER			
+PSD A03 SERVER			
+** Please contact your Pharmacy Coordinator for access to print			
+the narcotic NAOU AMIS Report.			
+PSJ RPHARM security key required.			
+Select Date Range for NAOU AMIS Report			
+Do you want to print the summary totals only			
+Answer 'YES' to print only the summary totals for this report,			
+answer 'NO' to print the detail report including summary totals.			
+You may print by either of these sorting methods.			
+Enter 'D' if you wish to print the NAOU AMIS Report sorted by DRUG			
+  and within DRUG by each NAOU.			
+Enter 'N' to print the NAOU AMIS Report by NAOU			
+  and within NAOU by each DRUG.			
+Select SORT ORDER for Report			
+You may select a single NAOU, several NAOUs,			
+or enter ^ALL to select all NAOUs.			
+This report is designed for a 80 column format.			
+CS PHARM NAOU AMIS Report			
+*****  NO DATA AVAILABLE FOR THIS REPORT  *****			
+DRUG/NAOU AMIS REPORT  -  DATE: 			
+DISP #			
+COST PER ORDER			
+** NAOU Totals **			
+Drug Subtotals: 			
+Number of Orders: 			
+Total Quantity of Orders: 			
+Total Cost of Orders: 			
+Average Cost Per Order: 			
+Drug Subtotals Summary			
+Grand Totals by Dispensing Site: 			
+Cost of Orders: 			
+Grand Totals: 			
+AMIS Report by DRUG			
+DRUG NAME MISSING			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0314.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0314.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0314.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+NAOU NAME MISSING			
+DISP. SITE NAME MISSING			
+DISP W/O GS			
+SETTING GLBL			
+AMIS Report by NAOU			
+NAOU/DRUG AMIS REPORT  -  DATE: 			
+NAOU: 			
+** Drug Totals **			
+NAOU Subtotals: 			
+NAOU Subtotals Summary			
+SUMMARY NAOU/DRUG USAGE REPORT  -  DATE: 			
+TOTAL # OF ORDERS			
+TOTAL QUANTITY			
+Average Cost of Orders: 			
+CS PHARM List Stock Balances			
+**** NO STOCK BALANCE DATA AVAILABLE ****			
+PSDR(			
+Current Stock Balances for 			
+CURRENT BALANCE			
+Do you wish to sort by Inventory Type			
+Answer YES to sort drugs by Inventory Type, NO or <RET> to sort by drug.			
+CS PHARM Print Inv Sheet 			
+Inspector's Signature: ______________________________			
+Stock Level: 			
+Exp. Date: 			
+Inventory Sheet for 			
+ZZ** NO INVENTORY TYPE DATA **			
+TYPE NAME MISSING			
+=> INVENTORY TYPE: 			
+PSJ PHARM TECH			
+PSJ RNURSE			
+PSD NURSE			
+Do you want to print this report for all drugs			
+Please select type of report			
+All Drugs			
+Answer 'A' to list all balances for this NAOU,			
+answer 'S' to show the balance for a specific drug or '^' to quit.			
+Balance of NAOU drugs			
+Give me a second or two to alphabetize.			
+****  NO BALANCES TO REPORT  ****			
+The following drugs have Green Sheets:			
+Controlled Substance Balances			
+Balance of NAOU drugs, Contingency Report			
+Controlled Substance Balances, Contingency Report			
+Select DRUG ADDRESS CODE: 			
+.01DRUG ADDRESS CODE;.5			
+narcotic orders.			
+PSDMGR security key required.			
+Controlled Substances Correction Action			
+Your Green Sheet selection is limited to those Green Sheets flagged as			
+'COMPLETED - GREEN SHEET READY FOR PICKUP' on the selected NAOU.			
+Select the Green Sheet #: 			
+The Green Sheet # 			
+ is assigned to 			
+Please select another Green Sheet.			
+There's no data on 			
+ for Green Sheet # 			
+Contact your Pharmacy Coordinator for assistance.			
+This Green Sheet has a status of 			
+This action will update Green Sheet #			
+** DELIVERED - ACTIVELY ON NAOU **			
+Answer 'YES' to update the status to 'DELIVERED - ACTIVELY ON NAOU' or			
+answer 'NO' to quit and the status will remain 'COMPLETED - GREEN SHEET READY FOR PICKUP'.			
+Accessing Green Sheet #			
+Updating your records now...			
+** THIS GREEN SHEET HAS NOT BEEN CORRECTED **			
+The status remains 			
+*** Your Green Sheet #			
+Add Existing Green Sheets option.  The Green Sheet status must still be			
+DELIVERED - ACTIVELY ON NAOU for you to make this correction.			
+This Green Sheet has been transferred between NAOUs.			
+You may not delete this Green Sheet.			
+This action will delete Green Sheet #			
+Answer 'YES' to delete the Green Sheet or			
+answer 'NO' to quit and the Green Sheet data will not be deleted.			
+No action taken.  The Green Sheet data still exists.			
+ has been deleted. ***			
+If you wish to add this Green Sheet again,			
+please use the 'Add Existing Green Sheets' option.			
+COMPLETED - REVIEWED NO DISCREPANCY.			
+Select Completion Status: 			
+Answer 'YES' to update the status			
+or 'NO' to select another status.			
+** COMPLETED - PENDING PROBLEM RESOLUTION			
+Answer 'YES' to update the status to COMPLETED - PENDING PROBLEM			
+RESOLUTION 			
+ or answer 'NO' to quit			
+and the status will remain COMPLETED - REVIEWED NO DISCREPANCY.			
+the narcotic corrections log.			
+Select Type of Correction Log			
+Answer '1' to print Green Sheets flagged ready for pickup corrections,			
+answer '2' to print existing Green Sheets deleted,			
+answer '3' to print Green Sheets with an error found after initial completion,			
+answer '4' to print Green Sheets with errors resolved  or			
+answer '^' to quit without printing the report.			
+CS PHARM Correction Log			
+** NO ORDER STATUS CHANGES REPORTED FROM 			
+CS CORRECTION LOG - ORDER STATUS CHANGES			
+Report Range 			
+CORRECTED BY			
+ENTERED BY NURSE			
+** NO GREEN SHEET DELETIONS REPORTED FROM 			
+CS CORRECTION LOG - DELETED GREEN SHEETS			
+ENTERED BY PHARMACIST			
+CS CORRECTION LOG - COMPLETED STATUS CHANGES			
+*CURRENT STATUS			
+*PREVIOUS STATUS			
+UNKNOWN DRUG #			
+CS Drug Cost Report			
+DRUG ==> 			
+ (Subtracted from total)			
+Doses Returned to Stock: 			
+Doses Destroyed: 			
+Doses Transferred: 			
+Doses Adjusted by NAOU: 			
+ (Not affecting total)			
+Total for all NAOUs:  			
+Mailman notification of 0 DRUG file cost			
+Sorry, nothing to report for selected drug(s).			
+Report Date:  			
+CS High Cost Report			
+Sorry, nothing to report for selected NAOU(s).			
+ALL NAOU(s)			
+The Following NAOU(s):  			
+DRUG file cost missing			
+, when you ran the 			
+either the PRICE PER DISPENSE UNIT from the DRUG file (#50), or the quantity			
+recorded for the transaction, had a value of zero for the drug(s) listed below:			
+Per			
+Transaction  Disp.			
+Drug Name                     Date/Time            Number       Unit    Qnty			
+PSD(			
+CS Cost Report by NAOU			
+NAOU ==> 			
+the narcotic NAOU Cost Report.			
+Before printing a Cost Report, be sure accurate data exists in the			
+PRICE PER ORDER UNIT & DISPENSE UNITS PER ORDER UNIT fields in the DRUG file.			
+Please select Report			
+These reports may be printed for a date range which you select, and you may choose to print the report for a single NAOU, several NAOUs, or for ALL NAOUs.			
+Select Date Range for 			
+Please enter CUT OFF 			
+The High Cost Report will show all drugs with a total dispensed 			
+greater than your specified cut off amount.			
+Please select SORT ORDER			
+Compile CS Cost Report data			
+CS High Volume Drug Report			
+print the Green Sheets Ready for Pickup Log.			
+PSJ RPHARM or PSJ PHARM TECH security key required.			
+NAOU (One, Some, or ^ALL)			
+Group of NAOUs			
+Select Method: 			
+Enter 'N' to select one, some or ^ALL NAOU(s),			
+enter 'G' to select a group of NAOUs, or '^' to quit			
+CS Green Sheets Picked Up By Pharm Log			
+****  NO PENDING GREEN SHEETS PICKED UP - NOT COMPLETED  ****			
+Select NAOU INVENTORY GROUP NAME: 			
+PSDG(			
+NAOU(			
+Green Sheets Picked Up Awaiting Pharmacy Review			
+PICKED UP BY			
+review this narcotics report.			
+CS Green Sheet Discrep Report			
+****  NO PENDING GREEN SHEET DISCREPANCIES  ****			
+*Comp. by Nurse: 			
+**Reason Referred: 			
+Green Sheet Discrepancies Report			
+DATE POSTED			
+COMPLETION STATUS			
+Inspector Place a Green Sheet on Hold			
+Answer 'YES' to to place this Green Sheet on hold for the Inspector or			
+answer 'NO' to leave the Green Sheet status active on the NAOU.			
+Accessing 			
+** THIS GREEN SHEET HAS NOT BEEN PLACED ON HOLD **			
+This report lists Drug name, order unit, price per order unit, dispense unit,			
+dispense units per order unit, and price per dispense unit.			
+CS PHARM LIST DATA FOR DRUG STATS			
+ DRUG NAME MISSING			
+NO DATA FOR THE DRUG FILE STATS REPORT!!			
+DRUG FILE STATS FOR CS PHARM DRUGS			
+PRICE PER			
+DISPENSE UNITS			
+PER ORDER UNIT			
+DISPENSE UNIT			
+dispense narcotic supplies.			
+There are no stocked drugs for this Pharmacy Vault!!			
+** Your Dispensing Site is missing stock drug data.			
+Please contact your Pharmacy Coordinator for assistance.			
+ is missing breakdown unit or			
+package size data in 			
+is missing narcotic breakdown unit			
+is missing narcotic package size			
+QUANTITY DISPENSED (			
+The drug balance for this drug is 			
+You cannot dispense 			
+Answer 'YES' to record dispensing this drug,			
+NO to select another drug or '^' to quit.			
+Updating Expiration Date data...			
+** No action taken. **			
+Creating a dispensing transaction...			
+vault activity			
+Updating on-hand quantity...			
+Old Balance : 			
+New Balance: 			
+Updating your transaction history...			
+still updating...			
+A 'DIVISION' must be selected!  or Enter '^' to exit.			
+You are logged on under the 			
+Include discontinued orders			
+Include expired orders			
+Include pending orders			
+Drug, 			
+Provider, 			
+Patient, 			
+Schedule, 			
+Schedule			
+Continue to print:			
+You may select a single provider, several providers,			
+or enter ^ALL to select all providers.			
+You may select a single patient, several patients,			
+or enter ^ALL to select all patients.			
+Include All CS Schedules: 			
+2 - SCHEDULE II			
+3 - SCHEDULE II NON-NARCOTICS			
+4 - SCHEDULE III			
+5 - SCHEDULE III NON-NARCOTICS			
+6 - SCHEDULE IV NARCOTICS			
+Please try later!			
+Digitally Signed CS Orders Report			
+SRT(			
+SR(			
+PRO(			
+DRG(			
+PAT(			
+SCH(			
+Report is Queued to print !!			
+**********    NO DATA TO PRINT   **********			
+Digitally Signed CS Orders Report for Division 			
+ Press Return to Continue or ^ to Exit			
+CS Federal Schedule: 			
+DEA #: 			
+Provider Address: 			
+CPRS Order #: 			
+Date Order Written: 			
+Date Filled: 			
+Date Released: 			
+Releasing Pharmacist: 			
+Valid PKI Certificate?: 			
+Date Signature Validation Attempted by Pharmacy: 			
+CPRS Nature of Order: 			
+CPRS Status: 			
+Digitally Signed			
+Signature Status: 			
+Digitally Signed OP Released Rx Report			
+Digitally Signed OP Released Rx Report for Vault 			
+process/dispense narcotic supplies.			
+There are no pending request orders.			
+Dispensing Method			
+Enter 'W' to dispense by last worksheet printed, enter 'R' to			
+dispense by individual request, or '^' to quit			
+Accessing worksheet information...			
+The status of this request is 			
+You cannot edit this request using this option.			
+There are no pending CS requests for 			
+Press <RET> to return to the menu			
+=>  The drug balance is 			
+.  You cannot dispense 			
+Old Balance: 			
+Enter 'V' to verify or dispense this order, 'DC' to cancel this order,			
+'E' to edit, 'B' to bypass without verifying,			
+'S' to show this order again or '^' to quit.			
+ACTION (V DC E B S): 			
+Enter 'P' to process this order, 'C' to cancel this order,			
+'E' to edit, 'B' to bypass without processing,			
+ACTION (P DC E B S): 			
+Controlled Substance Order Request			
+Pharmacy Dispensing #: 			
+Dispensed by			
+Dispensed Date: 			
+Disp. Location			
+Lot #			
+Ord. Location			
+Order Status			
+Assigning Pharmacy Dispensing #...			
+PHARMACY DISPENSING #			
+Enter your narcotic control number for this order.			
+This order cannot be processed without a dispensing number.			
+The number 			
+ has previously been used as a dispensing number.			
+Please select another number.			
+PHARMACY DISPENSING # 			
+Accessing the order...			
+Updating the transaction...			
+  Contact your Pharmacy Co-ordinator.			
+Dispensing #'s			
+ range has 			
+not been defined.			
+been exceeded.			
+New Balance :			
+This order remains 			
+vault activity...			
+This order is now 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0315.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0315.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0315.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+This order is 			
+and should be cancelled using the 'Edit Verified Order' option.			
+Do you want to cancel this request order			
+Answer 'YES' to cancel this request order,			
+answer 'NO' to leave this request active or '^' to quit.			
+No action taken.  This request order remains active.			
+Press <RET> to continue.			
+Accessing your order information...			
+Balance: 			
+CANCELLED...			
+Updating your order...			
+This order cannot be processed.  			
+missing breakdown unit or package size			
+not stocked			
+This report lists Drug name, DEA Special Handling, and NDC information			
+for all drugs marked for Controlled Substances use.			
+This report is designed for an 80 column format.			
+CS PHARM List DEA SPECIAL HANDLING			
+NO DATA FOR THE DEA SPECIAL HANDLING REPORT!!			
+DEA SPECIAL HANDLING FOR CS PHARM DRUGS			
+DEA SPECIAL			
+the pending Controlled Substances destruction data.			
+You may select a single VAULT, several VAULT(s),			
+or enter ^ALL to select all VAULT(s).			
+Select VAULT: 			
+Destroyed CS Drug Report for DEA Form 41			
+*** NO CONTROLLED SUBSTANCE DESTRUCTIONS ***			
+END OF REPORT!!			
+DESTROYED CS DRUGS REPORT for DEA FORM 41			
+Dispensing Site: 			
+HOLD #			
+PSDVAU(			
+Date: _____________________________________			
+Destroyed By: _____________________________________			
+Witnessed By: _____________________________________			
+Select Date Range for NAOU Priority Order Report			
+Do you want to print a summary  only			
+Enter 'D' if you wish to print the NAOU Priority Order Report sorted by DRUG			
+Enter 'N' to print the NAOU Priority Order Report by NAOU			
+CS PHARM NAOU Priority Order Report			
+DRUG/NAOU PRIORITY ORDER REPORT  -  DATE: 			
+ORDERED BY			
+DRUG Subtotal # of Orders: 			
+   Total Quantity: 			
+Grand Total # of Orders: 			
+NAOU/DRUG PRIORITY ORDER REPORT  -  DATE: 			
+NAOU Subtotal # of Orders: 			
+SUMMARY NAOU/DRUG PRIORITY ORDER REPORT  -  DATE: 			
+ Subtotal # of Orders: 			
+    Total Quantity: 			
+Select Ordering NAOU: 			
+Contact your Pharmacy Coordinator.			
+The Pharmacy Dispensing Site is invalid for this NAOU.			
+Today's Priority Orders:			
+No Priority Orders ready for 			
+Dispensing Site			
+Primary Disp. Site			
+stocked drugs			
+narcotic breakdown unit			
+narcotic package size			
+PSD PARAM			
+NAOUs.  PSD PARAM security key required.			
+CONTROLLED SUBSTANCES SITE : 			
+LOCATION TYPE			
+'S' for Satellite Vault or 'N' for Narcotic location.			
+Enter this NAOU's type.  Select 'M' for Master Vault,			
+No location type entered.  Entry has been deleted!			
+Current Ward(s):  			
+Select Ward for dispensing equipment interface			
+When doses are dispensed the ward will be used as a path to this NAOU.			
+Remove 			
+'s link to 			
+the pending Controlled Substances error log.			
+PSDMGR or PSD ERROR security key required.			
+You may select a Dispensing Site at the prompt.			
+CS Resolved Error Log Report			
+*** NO CONTROLLED SUBSTANCES RESOLVED ERRORS/ADJUSTMENTS ***			
+Resolution: 			
+CS RESOLVED ERROR/ADJ LOG REPORT			
+Period From: 			
+LOG #			
+ERR/ADJ TYPE			
+LOGGED BY			
+RESOLVED BY			
+Select Error Log Number: 			
+Transaction unavailable for editing.			
+Accessing transaction now...			
+Enter your resolution.			
+Transaction Information			
+Witnessed By: 			
+CS Pending Error Log Report			
+*** NO CONTROLLED SUBSTANCES PENDING ERRORS/ADJUSTMENTS ***			
+CS PENDING ERROR/ADJ LOG REPORT			
+WITNESSED BY			
+destroy Controlled Substances.			
+**Searching for the next available drug awaiting destruction**			
+Select Destructions #: 			
+**You Must enter a DATE to destroy or cancel this Holding Num**			
+Holding Number: 			
+Do you want to destroy this Controlled Substances			
+Answer 'YES' if you are destroying this drug,			
+answer 'NO' and this drug will remain pending destruction.			
+DATE DESTROYED/CANCELLED: 			
+Was this a destruction holding number entry error			
+Answer 'NO' drug will be destroyed,			
+answer 'YES' and this drug will not be destroyed.			
+Do you want to cancel this destruction holding number			
+Answer 'NO' if you do not want to cancel this destruction holding number,			
+answer 'YES' and the destruction holding number will be cancelled.			
+DATE/TIME CANCELLED: 			
+CANCELLED BY: 			
+ flagged as entry error			
+** Updating the record **			
+=> Holding Number: 			
+ has been destroyed.			
+ was destroyed on 			
+ was cancelled on 			
+NOTE: This Holding for Destruction transaction WILL NOT update your			
+Controlled Substances inventory balance.			
+You may create a free-text CS drug to place on hold for destruction.			
+Your Dispensing Site inventory balance WILL NOT be updated.			
+You may enter free-text info regarding drug placed on hold for destruction.			
+ has been selected.			
+Is this OK to create Holding for Destructions number? 			
+Answer 'YES' to create a Holding for Destruction number for this drug,			
+answer 'NO' to create a different free-text CS drug, or '^' to quit.			
+Creating an entry in the Destructions file...			
+Your Destructions Holding number is 			
+Number of copies of VA FORM 10-2321? 			
+No copies printed!!			
+Enter a whole number between 1 and 9			
+WARNING: Holding for Destructions entry HAS NOT been created.			
+You may select a Controlled Substances drug to place on hold for destruction.			
+A semicolon is not allowed in the COMMENTS field. Please edit your entry.			
+answer 'NO' to select a different CS drug or '^' to quit.			
+Select a new CS drug to place on hold for destruction			
+SELECT DRUG: 			
+Destroyed CS Drug Report			
+HOLDING #: 			
+GS #: 			
+Cost of above Qty: 			
+Date Destroyed: 			
+Destroyed By: 			
+Patient Returning Drug: 			
+Date/Time Cancelled: 			
+Cancelled By: 			
+DESTROYED CS DRUGS REPORT for 			
+Summary Total: 			
+*** Drugs returned by a patient ARE NOT ADDED to Summary Total***			
+a verified Controlled Substances order.			
+Only Verified Orders with a status of FILLED - NOT DELIVERED			
+may be edited or cancelled.			
+Select Green Sheet #: 			
+ is not stocked in 			
+ is missing breakdown unit or 			
+    Breakdown Unit: 			
+ACTION (DC E): 			
+Select 'E' to Edit this verified order, 'DC' to cancel			
+or '^' to quit.			
+Green Sheet # 			
+  Quantity Dispensed: 			
+   Breakdown Unit: 			
+Answer 'YES' to cancel this order and add the quantity			
+back to your vault balance or '^' to quit.			
+Accessing your transaction history...			
+Updating your transaction history now...			
+Order record...			
+Finished.  Your Green Sheet # 			
+You may edit quantity, manufacturer, lot # and expiration date.			
+If you wish to edit drug or NAOU, you must cancel this order			
+and enter a new order.			
+This verified order has been previously edited.			
+You must cancel this order and re-enter a new one.			
+Enter 'Q' to edit quantity only,			
+Enter 'M' to edit mfg/lot #/exp.date only			
+Enter 'B' to edit both sets of fields or '^' to quit.			
+Select fields to edit			
+NEW QUANTITY DISPENSED (			
+Enter new quantity being dispensed or			
+Sorry.  You've selected ZERO as the new dispensing balance.			
+If the new balance is ZERO, please CANCEL this order.			
+Old Dispensed Quantity: 			
+     New Dispensed Quantity: 			
+This transaction cannot be processed.			
+Your vault balance is 			
+Answer 'YES' to edit this order and adjust			
+your vault balance, answer 'NO' or '^' to quit.			
+Accessing your transaction information...			
+Updating transaction history...			
+Updating Order...			
+The VA FORM 10-2321 has been previously printed for this order.			
+Please use the 'Reprint VA FORM 10-2321' .			
+Orders data.  PSJ RPHARM security key required.			
+CS PHARM Edit/Canc Ver Ord			
+**** NO VERIFIED ORDERS EDITED OR CANCELLED ****			
+FIELDS EDITED			
+NOT EDITED			
+Edited or Verified Orders for 			
+MFG/LOT #/EXP.DATE			
+into the Controlled Substances package.			
+The Order Status of all Green Sheets entered as existing before			
+the Controlled Substances package initialization will be			
+  *** DELIVERED - ACTIVELY ON NAOU ***			
+ vault is missing data.			
+This NAOU is missing data.			
+There are no stocked drugs for this NAOU.			
+ is missing			
+data in 			
+ is not stocked			
+package size in 			
+Enter Green Sheet #: 			
+This number has already been used.			
+Enter Quantity (			
+DISPENSED DATE: 			
+Answer 'YES' to post this Green Sheet information,			
+answer 'NO' to erase this information and try again.			
+No action taken.  The Green Sheet # 			
+ has not been added to your CS files.			
+You must enter a whole number between 1 and 999999999			
+Creating entries in the CS files...			
+processing now...			
+transaction history...			
+Still updating...			
+CS reports.  PSJ RPHARM or PSJ PHARM TECH security key required.			
+Controlled Substances Expiration Date Report			
+Enter 'D' if you wish to print the Expiration date list sorted by DATE			
+  and within DATE by DRUG then NAOU.			
+Enter 'N' to print by DATE and within DATE by NAOU then DRUG.			
+CS Drug Expiration Date Report			
+Print CS Drug Expiration Date Report			
+****  NO DRUG EXPIRATION DATA FOR THIS REPORT  ****			
+CS DRUG EXPIRATION DATE REPORT			
+FOR PERIOD 			
+PRINTED 			
+Updating DHCP now...			
+TRAKKER ADJUSTMENT			
+TRAKKER INVENTORY			
+CS PHARM TRAKKER adjustment/error has been filed.			
+Adjustment/Error Date/Time: 			
+Quantity Adjusted: 			
+Adjusted by: 			
+CS PHARM TRAKKER ADJUSTMENT			
+CONTROLLED SUBSTANCES PHARMACY			
+** Please contact your Coordinator for access to			
+PSJ RPHARM, PSJ RNURSE, or PSJ PHARM TECH security key required.			
+answer 'NO' to print the report and the summary totals.			
+CS Filled Not Delivered Report			
+****  NO PENDING DELIVERIES FOR THIS DISPENSING LOCATION  ****			
+Press <RET> to return to display the summary totals			
+Narcotics Filled Not Delivered Report			
+Dispensing Vault: 			
+DISPENSED TO			
+DISPENSED BY			
+TOTAL FILLED			
+NOT DISPENSED			
+No Ward Location			
+ is not a valid Ward Location (IEN).			
+ is not linked to an NAOU.			
+No type			
+ is not a valid action,			
+ must be (D)ispensed, (W)asted, or (R)eturned.			
+ is invalid ID			
+No Nurse ID			
+Unknown Nurse			
+ is invalid witness ID			
+No witness ID			
+Unknown Witness			
+ is an invalid ID			
+ is not stocked,			
+No drug ID			
+ is an not a valid date, exact date/time are required.			
+Narcotic Dispensing Equipment System Error			
+Interface Monitor			
+The following transmission did NOT update the Controlled Substances package:			
+NAOU:  			
+Transaction type:  			
+Returned			
+Wasted			
+Nurse:  			
+Witness:  			
+Drug:  			
+No update occurred to Controlled Substances			
+because of the following discrepancy:			
+PSDM(			
+MESSAGE PROCESSED			
+ is not a valid Ward Location.			
+* No VA Nurse match for 			
+* No Va Witness match for 			
+ is NOT a valid PATIENT ID			
+NO PATIENT ID			
+VA patient name: 			
+ System name: 			
+ is not a valid date, exact date/time are required.			
+This report shows data stored for NAOU Inventory Groups.			
+Right margin for this report is 80 columns.			
+You may queue the report to print at a later time.			
+You MUST create Inventory Groups before running this report!			
+Compile Data for NAOU Inventory Groups			
+Print Data for Inventory Group List			
+***** NO DATA AVAILABLE FOR THIS REPORT *****			
+NAOU INVENTORY GROUP LIST			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0316.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0316.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0316.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+=> INVENTORY GROUP			
+NARCOTIC AREA OF USE			
+Green Sheets.			
+CS PHARM GREEN SHEET HISTORY			
+Lot:			
+Expiration Date : 			
+Disp Date: 			
+Filled by			
+Ordered by			
+Ord. by Pharm			
+Received by			
+Rec Date: 			
+Rec'd by Tech			
+Rec Date :			
+Insp Hold by:			
+Placed Date: 			
+Removed Date: 			
+Hold Reason:			
+Comp by Nurse			
+Comp Date: 			
+Pickup by			
+Pickup Date: 			
+Referred Reason			
+Controlled Substance Order			
+Dispensing Location  : 			
+*** EDITED AFTER VERIFICATION ***			
+Edit Date			
+New Adjusted Qty: 			
+*** CANCELLED AFTER VERIFICATION ***			
+Cancel Date			
+*** RETURNED TO STOCK ***			
+Ret by Nurse			
+Qty Ret: 			
+Returned Date			
+*** TURNED IN FOR DESTRUCTION ***			
+Turned in by			
+Qty Dest:			
+Turn in Date			
+Holding #			
+Destroyed by			
+Date Dest:			
+*** TRANSFER BETWEEN NAOUs ***			
+From NAOU			
+Nurse From			
+To NAOU			
+Nurse to			
+Not Received Yet			
+Make..... 			
+Enter the name of the NAOU you wish to move to another location.			
+Enter <RET> or 			
+Follow... 			
+Enter the name of the NAOU you wish 			
+ to follow.			
+Do you wish to print the NAOU List again 			
+Enter 'YES' if you wish to see the current AOU sort order for 			
+NARCOTIC,NARCOTIC			
+NAOU Inventory Group List			
+Current NAOU Sort Order for 			
+Green Sheets.  PSJ RPHARM or PSJ PHARM TECH security key required.			
+Select Sort for Green Sheet Listing			
+Answer 'D' to print for a specific date range or			
+answer 'N' to print a range of Green Sheet numbers.			
+Start with Green Sheet: 			
+Please enter your starting Green Sheet number from 1 to 999999999.			
+End with Green Sheet: 			
+Please enter your ending Green Sheet number from 1 to 999999999.			
+Ending GS number must be larger that the starting GS number.			
+*** NO GREEN SHEET DATA ***			
+CS GREEN SHEET LISTING REPORT			
+GS #			
+DATE DISP			
+Return a Green Sheet to Pharmacy			
+This order has a status of 			
+** THIS GREEN SHEET HAS NOT BEEN PICKED UP **			
+Complete a Green Sheet			
+Accessing Green Sheet information...			
+*** THIS GREEN SHEET HAS NOT BEEN COMPLETED ***			
+completion log...			
+*** The status of your Green Sheet #			
+This Green Sheet is still ACTIVE on the NAOU.			
+Answer 'YES' to continue completing this Green Sheet			
+or 'NO' to abort processing and select another Green Sheet.			
+Quantity of 			
+Returned to Stock			
+Turned in for Destruction			
+Enter a quantity from 			
+RETURNED BY NURSE			
+Answer 'YES' to post this completed Green Sheet data,			
+answer 'NO' to edit or '^' to quit.			
+Updating your records...			
+nursing records now...			
+(NAOU) Old Balance: 			
+(NAOU) New Balance: 			
+Creating an entry in the Destruction file...			
+Your Destruction Holding number is 			
+Incomplete information.  You must use the Reprint Disp/Receiving Report			
+for VA FORM 10-2321 to be printed.			
+CS PHARM Print (VA FORM 10-2321) RET/DEST/TRANS			
+VA FORM 10-2321			
+Narcotic Dispensing/Receiving Report for 			
+Destruction # 			
+Mfg/Lot #/Exp Date:  			
+Witnessed			
+TRANSFERRED BETWEEN NAOUs			
+TURNED IN FOR DESTRUCTION			
+Do you want to enter/edit your interface setup			
+for Narcotic Dispensing Equipment Systems			
+PSD HL7			
+First, I'll check for a PSD-CS entry in your			
+HL7 DHCP APPLICATION PARAMETER file (#771).			
+PSD-CS			
+Failed.			
+Now, let's check for a PSD-NDES entry in your			
+;9////30;14////P;100///Narcotic Dispensing Equipment System			
+Select a communications protocol			
+Select the protocol that your Pharmacy's narcotic dispensing system vendor will use for communication.			
+PSD HLLP			
+Let's check for a 			
+ entry in your			
+HL LOWER LEVEL PROTOCOL PARAMETER file (#869.2).			
+HL LOGICAL LINK file (#870).			
+Do you need to set up another LOGICAL LINK			
+Are you a consolidated site?  Do you have more than one host?			
+  Updating FACILITY NAME for PSD-CS entry in file #771.			
+  Updating DEVICE for PSD-NDES HLLP entry in file #869.2.			
+Updating Clients with your selected logical link:			
+PSD A0			
+Would you like to add the PSD PAT ADT Protocol to the DGPM Event Driver now			
+PSD HL7 ADT			
+Let's check for a PSD-NDES X3.28 entry in your			
+Let's check for a PSD X3.28 entry in your			
+PSD X3.28			
+  Updating device for PSD-NDES X3.28 entry in file #869.2.			
+Updating Clients with your X3.28 logical link:			
+CS PHARM HOLD for DESTROY			
+*** NO HOLDING FOR DESTRUCTIONS ***			
+ GS# placed on hold			
+DESTRUCTION HOLDING FILE REPORT for 			
+# OF CONT			
+TURN IN			
+DATE HLD#			
+GS#			
+I need to convert and clean up data in the DRUG ACCOUNTABILITY STATS file.			
+Now, I need to add 00 to the monthly activity multiple so its FM compatible.			
+Working on 			
+I' done with the conversion.			
+I'll now store a completion date in your PHARMACY SYSTEM (#59.7) file.			
+CONTROLLED SUBSTANCES VERSION 2.0 has been previously installed,			
+no post-init conversion required.			
+Using the DEA SPECIAL HANDLING data in your drug file I will now mark selected			
+drugs for Controlled Substances use.			
+Marking now...			
+ drugs have been marked for CS package use.			
+...Cleaning up 'AIU' cross reference in the DRUG file (#50)...			
+Re-indexing 'AIU' cross reference...			
+Re-indexing the CS DESTRUCTION file...			
+Re-indexing the DATE/TIME TURN IN DESTROY field in			
+the DRUG ACCOUNTABILITY TRANSACTION file...			
+...the RECEIPT DATE/TIME...			
+print CS dispensing labels.			
+Printing Method			
+Answer 'N' to select printing by NAOU(s), 'R' to select a number range			
+to print ALL Green Sheets not previously printed, or '^' to quit.			
+You may enter a Green Sheet # list and/or a Green Sheet # range.			
+NOTE: This response must be a list or range, e.g. 1,3,5 or 2-4,8.			
+Select Green Sheet #(s): 			
+Would you like to try printing these on PIN FED labels			
+WARNING: The printing of these labels requires the use of a sheet fed			
+laser printer setup to create Controlled Substances			
+*** Check printer for LABEL paper before printing! ***			
+This report is designed for a 3 column label format.			
+Print Dispensing Labels for CS PHARM			
+PSD1(			
+Print Vault Labels for CS PHARM			
+You may select a single name, several names			
+or enter 			
+ to select all names to be printed.			
+Select Nurses Name: 			
+*** Check Printer for LABEL paper before printing! ***			
+Print Nurses Labels for CS PHARM			
+PSDTMP(			
+Contact your Pharmacy Coordinator.  You do not have the Supervisor			
+access required to print labels.			
+or enter ^ALL to select all names to be printed.			
+Select Pharmacists Name: 			
+Print Pharmacists Labels for CS PHARM			
+RPh			
+**** NO PATIENT WARD INFO ****			
+Patient ID List for 			
+PSDW(			
+Select Nursing Location: 			
+Compiling Ward data for 			
+You may select a single name or several names.			
+Select CS Inspectors Name: 			
+Print Inspector Labels for CS PHARM			
+You may select Nursing Location or Ward to print the Patient ID List.			
+Enter 'N' to select Nursing Location to print list			
+Enter 'W' to select Ward to print list.			
+Select Method			
+Select Ward to print Patient ID List: 			
+Sort			
+This report is designed to print bar codes on a printer.			
+Print Patient ID List for CS PHARM			
+ANS(1)			
+Green Sheets/Transactions that have a status of FILLED - NOT DELIVERED			
+or DELIVERED - ACTIVELY ON NAOU will be reprinted for a given number range.			
+You may enter a Dispensing Number list and/or a Dispensing Number range.			
+Select Dispensing Number(s): 			
+Enter 'T' if you wish to print the NAOU stock list sorted by TYPE			
+  and within TYPE by LOCATION.			
+Enter 'A' to print the NAOU stock list alphabetically.			
+CS PHARM List Stock Drugs			
+*****  NO DATA FOR THIS REPORT  *****			
+UNCLASSIFIED BY TYPE			
+NAOU STOCK LIST BY TYPE/LOCATION  -  DATE: 			
+ALPHABETICAL LISTING OF NAOU STOCK  -  DATE: 			
+CS PHARM NON-CS DRUG BACKGROUND JOB			
+;14////O;14.5////NON-CS DRUG			
+NAME MISSING			
+   THERE ARE NO CS DRUGS STOCKED IN ANY NAOUS WHICH HAVE BEEN			
+   UNMARKED FOR CS USE 			
+ was inactivated in the following NAOU(s):			
+CS PHARM NON-CS DRUG SUMMARY			
+Enter Manufacturer, Lot #, and/or Expiration Dates for Stock Drugs			
+There are no stocked drugs for this Dispensing Site!!			
+STOCKED DRUG: 			
+Inactivate NAOUs			
+This NAOU is now ACTIVE.  Use the Inactivate NAOU Stock Drug option			
+to reactivate stocked drugs within 			
+Do you want to inactivate ALL stocked drugs within this NAOU			
+Answer 'YES' to inactivate all stocked drugs in this NAOU,			
+answer 'NO' to leave all stocked drugs ACTIVE in this NAOU.			
+There are no stocked drugs for this NAOU!!			
+Inactivating all stocked drugs within 			
+;14////O;14.5////NAOU INACTIVATED			
+Enter Narcotic Breakdown Unit and Package Size for Stock Drugs			
+Green Sheets Transferred Between NAOUs Pending Receipt			
+CS Transfer GS Not Recd Report			
+****  NO GREEN SHEETS TRANSFERRED BETWEEN NAOUs PENDING RECEIPT  ****			
+GREEN SHEETS TRANSFERRED BETWEEN NAOUs PENDING RECEIPT			
+TRANSFERRED FROM			
+TRANSFERRED TO			
+PSJ RNURSE or PSD NURSE security key required.			
+Complete a Green Sheet - Ready for Pick Up			
+Answer 'YES' to flag this Green Sheet ready for pharmacy pickup or			
+** THIS GREEN SHEET HAS NOT BEEN COMPLETED **			
+dispense narcotic supplies.  PSJ RPHARM security key required.			
+For now this option is the same as dispense w/o green sheet.			
+This report lists Drug Accountability Balance Adjustments			
+made for the Inpatient Site Pharmacy Location(s) entered.			
+BALANCE ADJUSTMENT			
+<< Drug Accountability Transaction Type, Balance Adjustment, not defined! >>			
+Select 'ALL' 			
+ Pharmacy locations			
+Balance Adjustment			
+     <No report>			
+This report should be queued to run during non-peak hours.			
+  <No device selected.>			
+CS Monitoring - PSDNMBA			
+PSDPLOC(			
+CS Monitoring - Balance Adjustments Report			
+Inpatient site: 			
+ all Pharmacy Locations			
+Balance Adjustments made: 			
+Report Run: 			
+Compiling report, please wait ...			
+<<<< NO DATA FOUND >>>>			
+Pharmacy Location: 			
+NO DATA FOUND			
+TRANSACTOR: 			
+Trans. #			
+This report lists current holders of the			
+PSJ RPHARM and/or PSDMGR security keys.			
+CS Monitoring - PSDNMKY			
+CS Monitoring - Security Key Report			
+SECURITY KEY: 			
+PSDMGR & PSJ RPHARM			
+NO NAME (ien=			
+SERVICE/SECTION: 			
+Termination Date			
+This report lists CS Prescriptions with Partial Fill			
+request activity within the fill date range entered.			
+CS Monitoring - PSDNMPR			
+PSDODIV(			
+CS Monitoring - Partial Request Report			
+Outpatient Division(s): 			
+Fill Date range: 			
+Controlled Substance schedule(s): 			
+Activity Log Date			
+Initiator of Activity			
+Activity Log Comment			
+This report lists CS Prescriptions with label reprint			
+request activity within the issue date range entered.			
+CS Monitoring - PSDNMRP			
+CS Monitoring - Label Reprint Request Report			
+Issue Date range: 			
+This report lists CS prescriptions that were entered,			
+finished and released by the same person.			
+CS Monitoring - PSDNMSP			
+CS Monitoring - RX by Same Person Report			
+Pharmacy User			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0317.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0317.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0317.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Include RXs with CS schedule(s)			
+Enter range or combination of DEA Codes (schedules) from 2 to 5.     Enter '^' to exit.			
+A CS Inpatient Site must be selected!  Enter '^' to exit.			
+Select Pharmacy Location(s): 			
+A 'Pharmacy Location' must be selected! Enter '^ALL' to select all locations.  Enter '^' to exit.			
+Select another Pharmacy Location: 			
+Number of days to ignore BEFORE discharge date			
+Enter number of days (0-3) to ignore BEFORE discharge date.  Enter '^' to Exit.			
+Number of days to ignore AFTER  discharge date			
+Enter number of days (0-3) to ignore AFTER discharge date.  Enter '^' to Exit.			
+Date Range is required!  Enter '^' to exit.			
+End with 			
+Select Outpatient Division: 			
+Select another Outpatient Division: 			
+This report lists released RXs without a visit within 12 months of the			
+RX Release date.  Excluding RXs released on the same day as a discharge			
+and within a user defined discharge date range.			
+RX Release			
+Screen for controlled substance RXs			
+CS Monitoring - PSDNMWE			
+CS Monitoring - No Visits within 12 months of RX Release Report			
+Prescriptions released: 			
+Exclude RXs released: 			
+a discharge date			
+RX PATIENT STATUS: 			
+*Date of Death 			
+ before RX Release Date!			
+Release Date			
+Quantity not entered.  No action taken.			
+The quantity received does not match the quantity dispensed.			
+This order must be returned to pharmacy for investigation.			
+6RECEIVED BY NURSE			
+*** THIS ORDER HAS NOT BEEN RECEIVED ***			
+Receiving nurses name must be entered.			
+PSJ RNURSE, PSD NURSE, PSJ RPHARM, or PSJ PHARM TECH security key required.			
+Receive Controlled Substances Orders and Green Sheet			
+print this shift check log.			
+CS Nursing Shift Check Log			
+****  NO ACTIVE ORDERS TO REPORT  ****			
+Nursing Shift Check Log for 			
+ORDER STATUS			
+You may inactivate a Stocked Drug for a single NAOU,			
+or enter ^ALL  to inactivate the Drug in ALL NAOUs.			
+ is now INACTIVE.			
+ is ACTIVE on 			
+Select DRUG			
+Enter the DRUG you wish to inactivate in all NAOUs.			
+Do you want to queue this job			
+To queue this job to run at a later time and free up your terminal now,			
+accept the default, enter 'N' to run immediately or '^' to quit.			
+The DRUG you selected will not be inactivated.			
+Inactivating now...			
+You will be notified by MailMan when the job is completed. 			
+CS PHARM MASS DRUG INACTIVATION			
+ has been inactivated in 			
+CS PHARM DRUG Inactivation background job has run to completion.			
+ has been inactivated as of 			
+CS PHARM MASS DRUG INACTIVATION SUMMARY			
+transfer narcotic orders.			
+PSJ RNURSE, PSD NURSE, or PSJ RPHARM security key required.			
+Transfer a Green Sheet from this NAOU			
+Select Transfer from NAOU: 			
+ does not reside on 			
+Select Transfer To NAOU: 			
+You may not transfer a Green Sheet to your NAOU!			
+Please select another NAOU.			
+Quantity to Transfer (			
+**** No action taken. ****			
+The quantity returned must not exceed 			
+ Current Balance:  			
+Is this a PCA syringe that has already been signed out for a patient			
+If you answer no, your balance will be subtracted by one			
+Scan/Enter Patient: 			
+Answer 'YES' to transfer this Green Sheet to another NAOU or			
+** THIS GREEN SHEET HAS NOT BEEN TRANSFERRED **			
+ Remaining Balance:  			
+print CS reports.  PSJ RPHARM security key required.			
+CS Transfer Green Sheets Between NAOUs Report			
+CS Transfer Between NAOUs Report			
+****  NO TRANSFER BETWEEN NAOUs DATA FOR THIS REPORT  ****			
+CS TRANSFER GREEN SHEETS BETWEEN NAOUs REPORT			
+TRANSFERRED IN			
+Receive a transferred Green Sheet into this NAOU			
+Select Receive Transfer In NAOU: 			
+ and quantity of 			
+ was being transferred			
+You are transferring it from 			
+ is being transferred 			
+Do you wish to complete this transfer			
+Answer 'YES' to complete this Green Sheet transfer,			
+answer 'NO' or '^' to quit without completing the transfer.			
+Receive Green Sheet # 			
+ transfer into another NAOU not completed.			
+CS PHARM Transfer Green Sheet between NAOUs			
+Transfer In Date: 			
+      Green Sheet #			
+Transfer to: 			
+This drug has been inactivated.			
+CS PHARM TRANSFER GREEN SHEET INACTIVATE DRUG			
+;14////O;14.5////TRANSFER FROM ANOTHER NAOU			
+the narcotic NAOU Usage Report.			
+Select Date Range for NAOU Usage Report			
+Enter 'D' if you wish to print the NAOU Usage Report sorted by DRUG			
+Enter 'N' to print the NAOU Usage Report by NAOU			
+CS PHARM NAOU Usage Report			
+DRUG/NAOU USAGE REPORT  -  DATE: 			
+RET/STK			
+NAOU/DRUG USAGE REPORT  -  DATE: 			
+Select NAOU INVENTORY TYPE NAME: 			
+.01 NAOU INVENTORY TYPE NAME;1			
+to log Outpatient Prescriptions.  PSJ RPHARM security key required.			
+Please identify Pharmacist for Outpatient Release: 			
+Enter/Wand PRESCRIPTION number			
+INVALID PRESCRIPTION NUMBER			
+Sorry, someone else is editting this prescription. Please try again later.			
+   INVALID STATION NUMBER !!			
+   INVALID PRESCRIPTION NUMBER			
+   NON-EXISTENT PRESCRIPTION			
+   IMPROPER BARCODE FORMAT			
+    PRESCRIPTION HAS BEEN DELETED.			
+     Status of 			
+ is not appropriate for selection.			
+ is not currently stocked in 			
+Error somewhere			
+This fill has already been posted.			
+This fill has already been released.			
+This fill has already been posted & released, no further action required.			
+Answer 'YES' to log this RX transaction in your CS vault,			
+answer 'NO' to reselect a prescription, or '^' to quit.			
+View Controlled Substances Rx # 			
+Partial #			
+The Quantity is not strictly numeric. This will cause the new balance to be			
+calculated incorrectly.			
+Your balance is 			
+You may not dispense lower than your balance.			
+No action taken.  This transaction has not been recorded.			
+This RX has a status of '			
+DISCONTINUED BY PROVIDER			
+DISCONTINUED (EDIT)			
+Unknown  Procedure			
+', no action can be taken.			
+Below is a list of actions taken on the prescription.			
+Unknown (			
+Do you wish to continue? NO // 			
+Answer 'N'o, and you will prompted for another prescription.			
+This is a CMOP fill and has been transmitted, dispensed or 			
+Accessing the prescription history...			
+Original suspended.			
+ALL FILLS FOR THIS PRESCRIPTION HAVE BEEN POSTED AND RELEASED.			
+Unknown Drug 			
+Sorry you do not possess the PSDMGR key			
+Could not find any posting information in the Controlled Substance package,			
+balance cannot be updated			
+No signature code entered, RX not returned to stock.			
+An Electronic Signature Code is required to return a Controlled Substance RX to stock.			
+Do you want 			
+ added to balance in the Narcotic vault			
+Answer Yes and the amount being returned to stock will be placed in inventory			
+Nothing updated			
+Return Drug to which vault: 			
+Sorry, the location type must be a Master Vault, satellite or narcotic location.			
+No selection made, no balance adjusted.			
+Sorry, the drug is not stocked in this vault.			
+Previous Balance: 			
+    New Balance: 			
+Updating balances			
+RX RETURNED TO STOCK			
+According to the Controlled Substances package, this fill/refill			
+was returned to stock on 			
+Nothing updated in the Controlled Substances package.			
+Creating an Outpatient Transaction...			
+Returned by Outpatient			
+Original label not printed.			
+ label not printed.			
+Previously posted transactions for Rx #			
+(RTS) - denotes a Returned to Stock Transaction.			
+Date Posted:			
+Pharmacist:			
+Dispensing Site:  			
+Refill			
+ was returned to stock on 			
+The prescription shows it re-issued on 			
+Was the fill re-issued AFTER being returned to stock? YES// 			
+The issue date of the fill is the same day as the return to stock date.			
+The program believes the fill has been re-issued since being returned to stock.			
+Please confirm this.			
+ will remain marked as returned to stock and unavailable.			
+ok, we'll bypass the returned to stock transaction.			
+You may select one, several, or ^ALL Inventory Types.			
+Please Select Inventory Type: 			
+Now, you may select one, several, or ^ALL drugs.			
+Not in selected Inventory Type(s)			
+Within Drug, Sort by			
+For each drug, do you want the transactions listed in the order they were posted or by Rx #?			
+Beginning date@time			
+I will list Outpatient transactions for your selected drug(s) within your selected date@time range			
+Ending date@time			
+Drug OP transaction review			
+RPH=> 			
+Outpatient Activity from 			
+Date Posted			
+Date Released			
+PSDTB(			
+Beginning date@time filled (not posted): 			
+Ending date@time filled (not posted): 			
+ or before 			
+Nothing to Report.			
+Drug =>  			
+Please select the sort that sounds most promising.			
+Beginning date@time posted: 			
+Ending date@time posted: 			
+Please select beginning Rx #: 			
+No transactions beginning from Rx # 			
+Please select ending Rx #: 			
+Ending Rx # must have been created after Rx # 			
+Outpatient Activity from Rx # 			
+ to Rx # 			
+PSDRX(			
+Date/time required: 			
+You are on the verge of creating a priority order.			
+If this is a mistake, enter 			
+ to create a scheduled order, otherwise,			
+Pharmacy needs to know how soon you need this order.			
+QUANTITY (			
+Stock Level:  			
+Maximum quantity per order:  			
+Because 			
+ is keeping a perpetual inventory,			
+Pharmacy Service has set 			
+a maximum quantity of 			
+ per order			
+no maximum order quantity			
+;*:New Quantity			
+Please order 			
+in multiples of 			
+Enter an adjusted quantity or * to enter a new quantity			
+Answer 'YES' to send this request to pharmacy for processing,			
+or 'NO' to edit or delete this request			
+or '^' to quit and DELETE this CS order request.			
+Your order request #			
+Sent to Pharmacy...			
+Dispensed Date: N/A			
+Edit or Delete this Order Request:  EDIT//  			
+Press <RET> to edit this order request, or enter 'D' to delete the request.			
+Request being deleted...			
+Processing your request now...			
+'s pending requests.			
+  No pending requests.			
+ NOT STOCKED BY 			
+ INACTIVE on 			
+Quantity must be 			
+ or a multiple of 			
+This will be 			
+ separate order requests.  The quantity is 			
+ per request.			
+Do you want me to generate the 			
+ separate order requests			
+Answer 'YES' to create the multiple order requests,			
+Answer 'NO' to edit your comments or '^' to quit.			
+No order request created.  You must edit quantity.			
+ requests are being created.			
+Creating your order request # 			
+Approve or Delete (A/D): 			
+After selecting an action, you may select a range of orders.			
+Approve			
+Are you sure you want to cancel request(s) #			
+Accessing pending requests for 			
+The following request(s) may be approved or deleted:			
+#  DATE ORDERED			
+ being deleted...			
+Processing your request #			
+If you request more than 			
+, multiple orders will be generated.			
+ separate order requests,			
+One order for 			
+which is 			
+not stocked by 			
+inactive on 			
+Are you sure you want to create a one time request			
+PSD ORDER ENTRY ONE TIME			
+One Time Request			
+Sending a Mailman message to the Pharmacy Supervisor(s)...			
+processing one order for 			
+Searching for pending orders...			
+Do you wish to cancel any pending orders			
+Answer YES to select order(s) to cancel, NO or ^ to continue this order.			
+You may cancel one order at a time.			
+Please enter the order number you wish to cancel			
+Answer with the order number you wish to cancel or <RET> to continue with your order			
+** The order you selected has been cancelled. **			
+No orders cancelled.  Continue processing your order.			
+Orders pending: 			
+  Quantity Ordered (			
+No orders pending			
+All pending orders are currently being processed.  Please review the PENDING 			
+CS ORDERS REPORT for more information.			
+Accessing pending orders for 			
+The following orders may be cancelled:			
+DATE ORDERED			
+NAOU Monitor			
+ has placed a one time request.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0318.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0318.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0318.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The drug ordered was 			
+This drug is INACTIVE on 			
+narcotic supplies.			
+PSJ RNURSE, PSJ RPHARM, or PSJ PHARM TECH security key required.			
+Scheduled Delivery or Priority Pick Up (S/U):  			
+Scheduled Delivery			
+PSD ORDER ENTRY			
+  NOT STOCKED BY 			
+ZERO BALANCE IN PHARMACY			
+ requests are being created.  You must review every request.			
+Controlled Substance 			
+*PRIORITY PICK UP* 			
+Order Request			
+Needed by: 			
+*INFUSION* Order Request			
+Print a Controlled Subs order			
+Pharmacy has not set up a priority order printer, you'll need to call.			
+NAOU*			
+Printing on 			
+* CONT. SUBS. INFUSION ORDER *			
+Date/Time Needed: 			
+  ZERO IN VAULT			
+Worksheet #			
+Inactive drug			
+* PRIORITY CONT. SUBS. ORDER *			
+Checking for active Controlled Substance IV orders.			
+Select the primary Controlled Substance for this infusion: 			
+Checking for the last order for 			
+Dosage in 			
+Controlled Substances Order Entry			
+Answer 'NO' to edit your quantity or '^' to quit.			
+ has been set for 			
+PSJ RPHARM, PSJ PHARM TECH, PSJ RNURSE, or PSD NURSE security key required.			
+Answer 'YES' to list all pending orders for this NAOU,			
+answer 'NO' to list orders for a specific drug or '^' to quit.			
+Status of Pending Narcotic Orders			
+****  NO PENDING ORDERS TO REPORT  ****			
+print this status report.			
+Pharm Status of Pending Narcotic Orders			
+Pharmacy Status of Pending Narcotic Orders			
+You are about to adjust the balance upward.			
+Before you do, let's check to see if there are any orders that need receiving.			
+  Date/time ordered: 			
+Receive now			
+Quantity must be a whole number between 1 and 999999			
+or 'NO' to edit or delete this request,			
+Contact your Nursing ADP Coordinator for access to display the Dispensing Report.			
+Select Dispensing Report(s) to Print			
+Answer 'D' to print only the transaction detail for this report,			
+answer 'S' to print only the summary totals  or <RET> to quit.			
+Dispensing data.			
+There are no CS stocked drugs for the NAOU you selected.			
+Start with Date and Time: 			
+End with Date and Time: 			
+CS PHARM Compile Patient/Drug Activity			
+PHARMACY DISP #			
+NO ACTIVITY			
+**** NO DISPENSING ACTIVITY ****			
+*TRANSFER TO 			
+ recorded by 			
+WASTED AMOUNT			
+INITIALIZE BALANCE			
+COUNT VERIFICATION			
+Activity Report for 			
+NURSE 1			
+Total Quantity Used and Balance			
+****  NO DISPENSING SUMMARY  ****			
+PG 			
+QUANTITY USED			
+Patient/Location data.			
+PSD ERROR security key required.			
+Enter Date of Stay: 			
+Date of Stay: 			
+Select Disp/Receiving Report(s) to Print			
+Answer 'V' to print only the vault copy of this report,			
+answer 'N' to print only the nursing copy  or			
+answer 'B' to print both the vault and nursing copies.			
+No report will be printed.			
+Compile Narcotic Disp Report			
+Print Narcotic Disp Report			
+* VERIFIED ORDER WAS EDITED.			
+*** RECEIPT VERIFICATION COPY ***			
+Technician Delivering Orders: ________________________			
+Narcotic Dispensing/Receiving Report			
+ (Perpetual Inventory)			
+****  NO PENDING NARCOTIC ORDERS TO BE DELIVERED  ****			
+BALANCE:  			
+Disp by RPh:___________________________________			
+Rec'd by Nurse:___________________________________			
+You may select a single Dispensing Site, several Dispensing Sites,			
+or enter ^ALL to select all Dispensing Sites.			
+CS PHARM List Disp Unit			
+Breakdown/Dispensing Unit Listing  -  Date: 			
+=> DISPENSING SITE			
+DISP UNIT			
+to print Green Sheets.			
+PSJ PHARM or PSJ PHARM TECH security key required.			
+answer 'A' to print ALL Green Sheets not previously printed			
+This report now prints on plain paper.			
+Please check your printer before starting this report.			
+Print Green Sheets (VA FORM 10-2638)			
+The device you selected is not set up for green sheets, please contact IRM.			
+*** SORRY NO GREEN SHEETS TO PRINT ***			
+CONTROLLED SUBSTANCE ADMINISTRATION RECORD			
+Pharmacy Dispensing # 			
+Exp: 			
+Lot#			
+Ord by: 			
+Disp by: 			
+| DATE   TIME     NAME OF PATIENT      DOSE  BALANCE  ADMINISTERED BY           |			
+Above Drug Received:      Date__________ R.N. Sign_______________________________			
+Above Drug Administered:  Date__________ R.N. Sign_______________________________			
+Entries Reviewed:         Date__________ R.PH. Sign______________________________			
+Automated VA FORM 10-2638			
+print the CS Inspector's Log.			
+Inspector's Log for Active Green Sheets			
+Include Returns to Stock			
+Answer 'YES' or return to include returns to stock, 'NO' to continue without returns, or '^' to quit.			
+Start with Date Returned to Stock: 			
+Select Print Order for Inspector's Log			
+Select D to print Dispensing Number numerically by drug, within an NAOU,			
+select N to print numerically within an NAOU, or '^' to quit.			
+Compile Narcotic Inspector Log			
+Print Narcotic Inspector Log			
+****  NO PENDING NARCOTIC ORDERS FOR INSPECTION  ****			
+Inspector's Log for Controlled Substances			
+QTY ON HAND			
+NAME/DATE			
+*  - Transferred to another NAOU but not yet received			
+** - Filled not yet received			
+#  - Returned to Stock			
+=>  This report lists Manufacturer, Lot #, Expiration Date, and Narcotic 			
+    Information for CS Stock Drugs.			
+You MUST create NAOUs before running this report!			
+Enter 'D' to print the report sorted by DRUG then NAOU			
+Enter 'N' to print the report sorted by NAOU then DRUG.			
+Compile Mfg Data for CS PHARM Stock Drugs			
+Print Mfg Data for CS PHARM Stock Drugs			
+MANUFACTURER and NARCOTIC INFORMATION			
+FOR CS STOCK DRUGS			
+LOT #			
+print CS reports.			
+Pharm Narcotic Disp Report			
+****  NO DISPENSING DATA FOR THIS DISPENSING LOCATION  ****			
+Pharmacy Dispensing Report			
+TOTAL DISPENSED			
+The NAOU Inventory Types report is designed for an 80 column format.			
+NAOU INVENTORY TYPES			
+The CS Drug Location Codes report is designed for an 80 column format.			
+CS DRUG LOCATION CODES			
+The NARCOTIC AREA OF USE data report is designed for a 132 column format.			
+Enter 'N' to select one, some, or ^ALL for all NAOU(s).			
+Enter 'G' to select a group of NAOUs, or '^' to quit			
+CS Green Sheets Placed on Insp Hold			
+****  NO GREEN SHEETS ON INSPECTOR HOLD  ****			
+Green Sheets Placed on Hold for Inspector Review			
+PLACED ON HOLD BY			
+DATE PLACED ON HOLD			
+HOLD REMARKS			
+This report lists data stored for CS Stock Drugs.			
+Compile Data for CS PHARM Stock Drugs			
+Print Data for CS PHARM Stock Drugs			
+NAOU #			
+/NAME MISSING			
+ (NAOU INACTIVE AS OF 			
+DATA FOR CS STOCK DRUGS			
+WARD (FOR DRUG)			
+WARD #			
+/NO NAME OR DELETED			
+TYPE #			
+CS Pharm Green Sheets Ready for Pickup Log			
+****  NO PENDING GREEN SHEETS READY FOR PICKUP  ****			
+Green Sheets Ready for Pickup			
+UP BY			
+TO BY			
+=>  This report lists all pending CS requests for a dispensing site.			
+Select Worksheet Report(s) to Print			
+Answer 'W' to print only the worksheet for this report,			
+answer 'B' to print the worksheet and the summary totals.			
+Enter 'D' to print the worksheet sorted by DRUG then NAOU			
+Enter 'N' to print the worksheet sorted by NAOU then DRUG.			
+Select SORT ORDER for Worksheet			
+Compile Worksheet for CS PHARM			
+Print Worksheet for CS PHARM			
+PSDS*			
+****  NO PENDING REQUESTS FOR THIS DISPENSING LOCATION  ****			
+Disp # ____________  Manufacturer: __________________   Lot # __________   Exp. Date: __________			
+Press <RET> to display the summary totals			
+PHARMACY DISPENSING WORKSHEET			
+Dispensing Location: 			
+WS #			
+DISPENSE TO			
+TOTAL TO DISPENSE			
+Is this a Return to Stock or Turn in for Destruction Reprint			
+Answer 'YES' to select a Return to Stock or Turn in for Destruction form,			
+answer 'NO' to print a dispensing VA FORM 10-2321.			
+answer 'N' to print only the nursing copy, or			
+Enter 'N' to select one, several, or ^ALL NAOUs,			
+enter 'G' to select a Green Sheet #, or '^' to quit			
+Please enter the DATE and TIME period you wish to reprint data for this report			
+Start with Date/Time: 			
+End with Date/Time: 			
+Reprint Narcotic Disp Report			
+*** PHARMACY VAULT COPY ***			
+Disp by RPh:			
+Rec'd by Nurse:			
+Sorry, you need the PSJ RPHARM Security key to do receiving.			
+Is this a Prime Vendor receipt			
+If so, I'll retrieve the current Prime Vendor P.O.# for this Dispensing Site.			
+Current Prime Vendor P.O.#: 			
+Date Assigned: 			
+Select Pharmacy Purchase Order Number: 			
+No line items on this P.O.			
+No receipts processed for this P.O.			
+Would you like to review them before proceeding			
+Loop through all items for a selected receipt			
+If not, I will ask you to select the item(s) to receive.			
+If you plan on receiving only certain items, you may prefer NOT to loop.			
+Please select Warehouse receipt date: 			
+Packaging: 			
+Price: $			
+Vendor Stock #: 			
+Are you sure that you want to link ITEM MASTER file entry,			
+ to DRUG file entry,			
+Once linked, future receipts for this item will be posted to this drug.			
+Now, 			
+ is linked to Item # 			
+15Dispense units per order unit;13Price per order unit			
+Quantity rec'd: 			
+Sorry, but this drug is not stocked in this location.			
+If yes, the balance will be updated and a transaction stored.			
+Sorry, we really can't allow receiving without a P.O. or CP transaction.			
+Please enter the Prime Vendor Invoice number			
+Sorry, the space bar won't work here.			
+15Dispense units per order unit: ;13Price per order unit: 			
+(S) to receive: 			
+Select Line Item Number: 			
+Select Warehouse Receipt date: 			
+Price :$			
+Loop through all items			
+Onced linked, future receipts for this item will be posted to this drug.			
+Quantity ordered: 			
+Quantity warehouse posted: 			
+Quantity received by Primary: 			
+the Invoice Review Report.  PSJ RPHARM security key required.			
+Sorry, no Master Vaults set up for this site.			
+Select Invoice Date Range			
+Do you want to print the invoice numbers only			
+Answer 'YES' to print only the invoice numbers for this report,			
+answer 'NO' to print the detailed report including drug totals.			
+CS Invoice Report data			
+Invoice Number ==>  			
+  Order Number ==> 			
+'s Invoice Review From 			
+Order#			
+Received By			
+Quantity        Received By             Date			
+Would you like to select a date range			
+If you select a date range, I'll show all invoices for that range.			
+No Prime Vendor Invoice for this transaction.			
+Please enter the ward from which the drug(s) will be signed out.			
+Select Ward: 			
+Scan Drug Label or Enter Label # or Drug: 			
+Please enter more than one character.			
+This is not a valid Pharmacy Dispensing number for this ward.			
+Sorry, this drug has a zero balance.			
+Starting Balance:  			
+     Correct count			
+Answer Yes if the amount on hand equals the starting balance.			
+Amount given: 			
+Amount wasted: 			
+You have sixty seconds to find a witness.			
+OK, sixty more seconds, but that's it.			
+Wait a minute, you can't witness yourself!			
+Remaining Balance: 			
+No dose signed out.			
+Recording transaction...  			
+Hold it, you can't witness yourself!			
+Please enter the ward from which the defective drug(s) will be destroyed.			
+DEFECTIVE DOSE			
+Amount defective: 			
+Sorry, Pharmacy has not set up 			
+ to keep a perpetual inventory.			
+Will you be wasting any of this dose			
+Amount to be wasted: 			
+Controlled Substances count correction has been filed.			
+Option used: 			
+Correction Date/Time: 			
+Ward signed out from: 			
+Quantity adjusted: 			
+Witnessed by: 			
+CONTROLLED SUBS ADJUSTMENT			
+CONTROLLED SUBSTANCES MONITOR			
+Notifying 			
+Returns can only be recorded within 			
+ hours after signing out a dose.			
+No doses signed out			
+The last dose was signed out at 			
+ hours ago.			
+It is too late to return to stock.			
+Sorry, only the person who signed out the dose can return to stock.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0319.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0319.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0319.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Amount actually given at 			
+Amount returned at 			
+Amount returned: 			
+Not given, returned to stock			
+No return recorded.			
+Date/time given: 			
+Nurse that signed out dose: 			
+Doses signed out in the last 			
+Wastage can only be recorded within 			
+(except for PCA syringes and Infusions)			
+It is too late to record wastage.			
+Sorry, only the person that signed out the dose can record delayed wastage.			
+Amount wasted			
+No wastage recorded.			
+Checking for any transactions since 			
+You may need to re-adjust the balance because of the following transaction(s).			
+Inspector's Log by Date Received			
+Start with Date Received: 			
+Compile Narcotic Inspector Log By Date			
+(TRANSFERRED TO 			
+*  - Transferred to another NAOU			
+** - Received from another NAOU			
+reprint Green Sheets.			
+Reprint Green Sheets (VA FORM 10-2638)			
+** Transferred to: 			
+* Transferred to: 			
+Above Drug Received:      Date__________  R.N. Sign_____________________________			
+Above Drug Administered:  Date__________  R.N. Sign_____________________________			
+Entries Reviewed:         Date__________  R.PH. Sign____________________________			
+this transfer copy of VA FORM 10-2321.			
+Reprint Transfer Between NAOUs VA FORM 10-2321			
+Please note that you may reprint only the copy of the VA FORM 10-2321 for			
+Green Sheets transferred from your NAOU that have NOT BEEN RECEIVED on			
+the transfer to NAOU.			
+Select Transfer From NAOU: 			
+Select Type of VA FORM 10-2321 to Reprint			
+Answer '1' to reprint a Return to Stock VA FORM 10-2321,			
+answer '2' to reprint a Turn in For Destruction VA FORM 10-2321 or			
+answer '^' to quit without reprinting any forms.			
+Is this a Green Sheet Turn in for Destructions reprint			
+Answer 'YES' to enter Green Sheet number, 'NO' to select			
+a Holding for Destructions number, or '^' to quit.			
+Green Sheet #			
+ has not been 			
+turned in for destruction			
+transferred between NAOUs			
+No Reprint of VA FORM 10-2321			
+Select Destructions Holding #: 			
+Inspector Remove a Green Sheet from Hold			
+Answer 'YES' to to remove this Green Sheet from hold for the Inspector or			
+** THIS GREEN SHEET HAS NOT BEEN REMOVED FROM HOLD **			
+=>  This report reprints a worksheet listing of all pending CS requests for a			
+    dispensing site.			
+Reprint Worksheet for CS PHARM			
+****  NO REQUESTS PREVIOUSLY PRINTED FOR THIS DISPENSING LOCATION  ****			
+PHARMACY DISPENSING WORKSHEET (Reprint)			
+Enter Controlled Substances Inpatient Site Name: 			
+Controlled Substances Inpatient Site Name: 			
+Select Default Dispensing Site: 			
+ selectable for Controlled Subs			
+  Select another range.			
+High dispensing # must be larger than your low dispensing # 			
+ =>  Dispensing Site 			
+has set aside the range 			
+Last number dispensed must be within the range 			
+Please contact your Pharmacy Coordinator.			
+You have not defined a pharmacy Dispensing Site			
+Do you wish to ADD or EDIT stock drugs? 			
+Answer 'ADD' to add new CS stock drugs, or			
+answer 'EDIT' to edit existing stock drugs, or '^' to quit.			
+This Drug is currently defined for this NAOU with an INACTIVATION DATE.			
+If you want to add this Drug as a new standard Stock Drug for this NAOU			
+you must delete the INACTIVATION DATE.			
+This stocked drug is currently defined for this NAOU but appears to be			
+a non-CS drug.  It has been inactivated as of 			
+You may select only CS drugs stocked in your dispensing vault.			
+' AS A NEW DRUG (FOR THIS DRUG ACCOUNTABILITY STATS)			
+If any of the selected Terminal Types already exist, I will ask for your approval before proceeding.			
+P-HP BARCODER			
+Current settings:			
+Your choice will determine what type of barcode set-up gets stuffed into 			
+Are you sure that you want to stuff the Controlled Substances barcode set-up			
+into the 			
+ Terminal Type			
+Yes and I'll update OPEN EXECUTE, RIGHT MARGIN, PAGE LENGTH, Etc. fields.			
+Update the DEVICE file			
+Yes, and I will add the 			
+ Terminal Type and update a few fields in the device of your selection.			
+HP III BARCODER			
+.02;1;1.95///NO;2///TERMINAL;3////^S X=PSDTERM(1);4///YES;5///YES;9////0;10////#;11////58;12////$C(8);61;62;63///NOT SPOOLED;64////96			
+MRP 0,-60 ; 			
+MRP 			
+MRP 0 , 60;			
+EXIT;			
+KYOCERA BARCODER			
+1////80;2////#;3////9999;6////W $C(0);99////TRAKKER 9440 TO AUX PORT OF VT420;110////W $C(27)_			
+.02//SLAVED 9440 FROM VT420 AUX PORT;1////0;2///TERMINAL;3////^S X=PSDTERM(1);9////80;10////#;11////9999;12////$C(8)			
+Please select the Terminal Type for the printer currently used by Pharmacy			
+to print green sheets (VA FORM 10-2638).			
+Sorry these routines cannot be loaded without setting up the terminal type.			
+This option will copy the stock entries from one AR/WS AOU into NAOUs you 			
+select.  No more than 10 transfers are allowed at a time.			
+Inactive drugs will not be transferred.			
+Select Transfer Type			
+Answer '1' if transfer to only ONE NAOU is desired, '2' if the same			
+stock list is to be copied into more than one NAOU, or '^' to quit.			
+=>  Methods of transferring stock drug data.			
+Select Transfer Method			
+Answer '1' if transfer of ONLY drug name is desired, '2' if you wish to			
+copy drug name, stock level, and location code, '3' if you wish to transfer			
+drug name, stock level, location code, and inv. type, or '^' to quit.			
+Select AR/WS AOU to transfer drug stock FROM: 			
+Select NAOU to transfer drug stock INTO: 			
+You may not transfer TO additional NAOUs at this time.			
+Enter the option again to transfer to more NAOUs.			
+I will now COPY the ENTIRE drug stock list from 			
+I will transfer 			
+drug name, stock level, location code and types.			
+drug name, stock level and location code.			
+drug name only.			
+Are you sure that is what you want to do			
+Answer 'YES' if you wish to transfer stock entries,			
+answer 'NO' or <RET> if you do not.			
+This job will automatically be queued to run in the background.			
+You'll be notified by a MailMan message when the transfer is completed.			
+Transfer AR/WS Stock to NAOU			
+Transfer AR/WS Stock Drugs to NAOU has been queued.			
+CS PHARM STOCK TRANSFER FROM AR/WS			
+Stock Drugs from AR/WS 			
+ have been transferred into:			
+To set-up the TRAKKER:			
+(1) Turn on the TRAKKER by pressing the [on-off] key.			
+    After the TRAKKER performs a self test the following prompt will			
+    be displayed   			
+(2) At this point hold down the [ctrl] key and press [E].			
+    The words 			
+CONFIGURATION MENU:			
+ should appear.			
+(3) Press the [Enter] key until you are prompted to 			
+Select or modify			
+    operating parms.?			
+ The word NO will appear. Use the space key to			
+    toggle this to a YES and press [Enter].			
+(4) Use the [enter] key to step through the basic operating parameters			
+    NOTE - in most cases the proper selection can be made using the			
+a. BEEP VOLUME - low or high			
+b. DIPLAY MODE...............BUFFERED			
+c. CHARACTER SET.............US-ASCII			
+d. CPU RESP REQD MODE........DISABLED			
+e. PREAMBLE REQUIRED.........NO			
+f. LASER SCANNER MODE........ONE SHOT TRIGGER			
+g. APPEND TIME TO DATA.......NO			
+h. TIME IS SECONDS...........YES			
+i. RESUME IRL PROGRAM........NO			
+j. AUTOMATIC SHUT-OFF........10			
+k. BACKLIGHT TIMEOUT.........60			
+(5) The next configuration heading is 			
+Select or modify comm protocol?			
+    Use space bar to obtain POINT TO POINT			
+(6) Use the [enter] key to step through the 			
+comm protocol			
+a. CHECK CTS............NO			
+b. XON..................Hold down the [ctrl] key & press [Q], to get DC1			
+c. XOFF.................Hold down the [ctrl] key & press [S], to get DC3			
+d. BAUD RATE............1200			
+f. DATA BITS............8			
+g. STOP BITS............1			
+h. TIMEOUT DELAY........10 seconds			
+i. INTERCHAR DELAY......50 milliseconds			
+j. TURNAROUND DELAY.....0 ms.			
+At this point you will see 			
+Select or modify barcodes?			
+Press [alt] then [E] to exit and save changes.			
+Hold [ctrl] and press [Z] to exit without saving changes.			
+TO DOWNLOAD to the TRAKKER or to UPLOAD to DHCP, new entries must be made			
+in the TERMINAL TYPE and DEVICE files.			
+TERMINAL TYPE			
+NAME               : C-VT420 (9440)			
+FORM FEED          : #			
+OPEN EXECUTE       : W $C(0)			
+DESCRIPTION        : TRAKKER 9440 TO AUX PORT OF VT420			
+OPEN PRINTER PORT  : W $C(27)_			
+CLOSE PRINTER PORT : W $C(27)_			
+RIGHT MARGIN       : 80			
+PAGE LENGTH        : 9999			
+NAME               : TRAKKERSL			
+LOCATION           : SLAVED 9440 FROM VT420 AUX PORT			
+MARGIN WIDTH       : 80			
+MNEMONIC           : TRAKKERSL			
+BACK SPACE         : $C(8)			
+SUB-TYPE           : C-VT420 (9440)			
+TYPE               : TERMINAL			
+Press <RET> to continue, or '^' to abort: 			
+SET UP PROCEDURES			
+No more than 10 transfers are allowed at a time.			
+Select NAOU to transfer drug stock FROM: 			
+ ** NOT ALLOWED to transfer out of and into SAME NAOU! **			
+You will be notified by a MailMan message when the transfer is completed.			
+Transfer NAOU Stock			
+'Transfer Stock Drugs from NAOU to NAOU' has been queued.			
+CS PHARM NAOU STOCK TRANSFER			
+Stock Drugs from 			
+ have been transferred into: 			
+controlled substances between dispensing sites.			
+Transfer from Dispensing Site: 			
+Select DRUG From 			
+ has a zero balance.			
+Please select another drug to transfer.			
+Answer with a whole number between 1 and 			
+Transfer to Dispensing Site: 			
+** NOT ALLOWED to transfer out of and into SAME Dispensing Site! **			
+** The Narcotic Breakdown Unit does not match.			
+Updating vault on-hand balances now...			
+Controlled Substances have been transferred between Dispensing Sites.			
+Transferred from: 			
+Transferred and Added to: 			
+Quantity (			
+CS DRUG TRANSFER BETWEEN VAULTS			
+CS Transfer Controlled Substances Between Vaults Report			
+Do you wish to print a Transferred/Received By signature line			
+Answer YES to print the signature line, NO or <RET> to omit the signature line.			
+There are no Inpatient Sites defined for Controlled Substances use.			
+You may display Dispensing Sites transfers from a single Inpatient Site, 			
+several Inpatient Sites, or enter ^ALL to select all Inpatient Sites.			
+Select Inpatient Site: 			
+CS Transfer Between Vaults Report			
+SITE(			
+ZZ/UNKNOWN			
+****  NO TRANSFER BETWEEN VAULTS DATA FOR THIS REPORT  ****			
+Transferred/Received By: _______________________________________________			
+TRANSFER CS DRUGS BETWEEN DISP SITES REPORT			
+TRANSACTIONS FOR PERIOD 			
+DISPENSING SITE: 			
+DATE/TIME TRANSFERRED			
+TRANSFERRED BY			
+upload this data to the trakker.			
+The PSJ RPHARM security key is required.			
+Select Dispensing Site to Inventory: 			
+No action taken!			
+Compiling inventory data...			
+Awaiting TRAKKER signal			
+You can now disconnect the TRAKKER.			
+No vault identified.			
+Use the Send Data to DHCP option on the TRAKKER at this time.			
+No signal received from the TRAKKER			
+  USER ID:  			
+Would you like to print a list of the names you are about to transmit			
+You will be able to add or remove names from the list after reviewing			
+CS Print User List for NDES interface			
+User List for Narcotic Dispensing Equipment System			
+Page:  			
+You must define a CS inpatient site for this NAOU.			
+Use the 'Create the Narcotic Area of Use' option to add this data.			
+This option will allow you to add or delete a Ward (for Drug) assignment for			
+all stock drugs in one or more ACTIVE NAOUs.			
+Do you wish to ADD or DELETE?			
+Enter 'A' to ADD a Ward (for Drug), 'D' to DELETE a Ward (for Drug),			
+Select WARD (for Drug) to 			
+Starting the WARD (for Drug) 			
+CS PHARM WARD (for Drug) ADD/DELETE			
+WARD (for Drug) assignment of 			
+deleted from			
+ => Total NAOU(s): 			
+   => Total Stock Drugs: 			
+CS PHARM WARD (for Drug) 			
+ background job has run to completion.			
+=> Total NAOU(s): 			
+     => Total Stock Drugs: 			
+CS PHARM MASS WARD (for Drug) 			
+This routine will allow you to do a mass conversion of all drugs in an 			
+active NAOU from an old Ward designation to a new Ward designation.			
+You may convert a single NAOU, several NAOUs, or enter ^ALL to convert			
+all NAOUs.			
+Select OLD WARD			
+Enter the Ward that currently exists in the WARD (FOR DRUG) field.			
+Select NEW WARD			
+Enter the new Ward you wish to replace 			
+The WARD change you selected will not be updated.			
+Converting WARD (for Drug) now...			
+CS MASS WARD CONVERSION			
+Total Stock Drugs converted: 			
+Total NAOU(s) converted: 			
+CS PHARM Conversion background job has run to completion.			
+Old Ward: 			
+ converted to New Ward: 			
+Total number of NAOU(s) converted: 			
+Total number of Stock Drugs converted: 			
+CS PHARM MASS WARD CONVERSION SUMMARY			
+AUTO CANCEL			
+PICK LISTS need to be filed away for the following ward group			
+, or this AMIS			
+report will not be accurate for the date range asked for.			
+COST AT DISCHARGE			
+***  THERE IS NO DATA FOR THIS REPORT, YET.  ***			
+ date chosen, or 			
+ report run.			
+ date of the range of dates for this 			
+to run.			
+The start and stop dates may be the same, in effect, a one day report.			
+The stop			
+date may not come before the start date.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0320.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0320.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0320.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Dates are inclusive.  (The first date found is 			
+** There is no data for this report, yet. **			
+*** NO AMIS DATA FOUND ***			
+TOTALS =>			
+UNIT DOSE AMIS REPORT			
+TOTAL UNITS			
+PER UNIT			
+UNIT DOSE PICK LIST STATS^57.6D			
+PSGPAT(			
+PSGAPTM(			
+PSJSEL(			
+...this may take a few minutes...(you should QUEUE this report)...			
+ACTION PROFILE			
+If a 			
+ date is entered, an action profile will print for only those			
+patients that have at least one active order with a 			
+ DATE on or 			
+ date entered.			
+Entry is not required.  If neither date is entered, all patients with active			
+orders will print (for the ward(s) chosen).  Enter an up-arrow (^) to exit.			
+If you wish to enter a 			
+ date of 			
+, you must enter a TIME of day			
+ or greater.  Any date after 			
+ does not need time entered.			
+If a START date is entered, only orders that stop on or after the date entered			
+will be shown.  If a start date is entered without a time, the beginning of the			
+day is assumed.			
+If a STOP date is entered, only orders that start on or before the stop date			
+, and stop on or after 			
+ will be shown.			
+If a stop date is entered without a time, the end of the day is assumed.			
+Neither the start date nor the stop date is required.  If neither is entered,			
+all orders that are currently active are shown.			
+PLEASE NOTE that although you can enter a date range that is in the past,			
+only those patients that are currently admitted can be shown, and that the			
+orders will show their current information.			
+UNIT DOSE ACTION PROFILE			
+NO ACTIVE ORDERS FOUND FOR 			
+WARD GROUP: 			
+PATIENT(S) SELECTED			
+ A C T I V E			
+UNIT DOSE ACTION PROFILE #1			
+(Continuation of VA FORM 10-1158)			
+   This form is to be used to REVIEW/RENEW/CANCEL existing active medication			
+ orders for inpatients.  Review the active orders listed and beside			
+ each order			
+ circle one of the following:			
+R - to RENEW the order			
+D - to DISCONTINUE the order			
+N - to take NO ACTION (the order will remain			
+active until the stop date indicated)			
+   A new order must be written for any new medication or to make any changes			
+ in dosage or directions on an existing order.			
+ST Start Stop  Status/Info			
+******** THIS PATIENT HAS NON-VERIFIED ORDERS. ********			
+Date AND Time			
+PROVIDER'S SIGNATURE			
+MULTIDISCIPLINARY REVIEW			
+(WHEN APPROPRIATE)			
+PHARMACIST'S SIGNATURE			
+NURSE'S SIGNATURE			
+ADDITIONAL MEDICATION ORDERS:			
+NF 			
+WS 			
+Date and Time			
+No patient(s) selected.  Option terminated.			
+Sort Action Profiles by (T)eam or Treating (P)rovider? T// 			
+Print (A)ll active orders, or (E)xpiring orders only? A// 			
+...this may take a few minutes...(you really should QUEUE this report)...			
+Select WARD GROUP: 			
+ date.  If a time is not entered for the 			
+ of the day is assumed and used.			
+Enter 'T' (or press RETURN) to sort and print patients by TEAM.  Enter 'P'			
+to sort and print patients by treating PROVIDER.			
+Enter 'A' (or press RETURN) to print ALL ACTIVE orders for the patient(s)			
+selected.  Enter 'E' to print only orders that will EXPIRE within the date			
+range selected for the patient(s) selected.			
+UNIT DOSE ACTION PROFILE #2			
+ ORDERS FOUND FOR 			
+__TAKE NO ACTION     __DISCONTINUE     __RENEW   COST/DOSE: 			
+Treating Provider: 			
+PID: 			
+Ht(cm): 			
+Wt(kg): 			
+Last Transferred: 			
+See patient's first 			
+ for Allergies/Adverse Reactions			
+No. Action			
+ADR: 			
+No Allergy Assessmen			
+No drug chosen, or change made.			
+CURRENT PRICE PER DISPENSE UNIT			
+Enter NEW COST: 			
+No new cost entered.  No changes made.			
+...This may take a few minutes...			
+ NOT FOUND WITHIN THE DATE RANGE SPECIFIED.			
+  Enter the new cost (Price Per Dispense Unit) for the drug chosen.  The cost			
+entered here will be used in resetting the data in the cost stats file.			
+The cost entered may be a decimal value with no trailing zeros.			
+ DATE NOT ENTERED.  CHANGE TERMINATED.			
+  Enter the 			
+ date of the range of dates over which the cost data is to be			
+changed.  The start and stop dates may be the same day, effectively creating a  one day change,			
+ but the stop date may not come before the start date.			
+  Time is not entered.			
+NO COST DATA FOUND TO DELETE.			
+Enter LIMIT DATE: 			
+No date chosen, or data deleted.			
+...a few moments, please...			
+No data found prior to date chosen!			
+ALL cost data for doses dispensed on or before the date selected will be			
+completely deleted from the computer.  The earliest date found is 			
+WARNING!!  THIS DATA CANNOT BE REBUILT OR RECOMPILED!			
+UNIT DOSE COST DATA CHANGED			
+ has changed the cost data for the drug 			
+The cost was changed to 			
+PSJU MGR			
+MEDICATIONS,UNIT DOSE			
+*** NO TOTAL COST PER PATIENT FOUND ***			
+TOTALS => 			
+AVG. COST/UNIT: 			
+(** = NON-FORMULARY ITEM)			
+ (DRUG NOT FOUND)			
+`^' TO STOP 			
+COST AT DISCHARGE REPORT			
+Admitting Date			
+DRUG COST			
+ not selected, DRUG report terminated...			
+Select by Ward? (Y/N):			
+Select drugs by DISPENSE DRUG, ORDERABLE ITEM, or VA CLASS: 			
+...Select category			
+DISPENSED DRUG			
+VA CLASS			
+ not selected			
+;2:COST;3:AMOUNT DISPENSED			
+Sort drugs by 			
+, COST, or AMOUNT DISPENSED: 			
+...Sort order			
+Print all drugs costing at least? 			
+...Cost limit			
+Print all drugs with a dispensing amount of at least? 			
+...Dispensing amount			
+Display the dispense drugs			
+Answer 'YES' and I will display the dispensed drugs associated with the 			
+ or answer 'NO' and only the totals will be displayed.			
+...Dispense drug display			
+Unknown ORDERABLE ITEM 			
+Enter a number (dollar amount) to be the lower limit for this report.  This   number may be zero (0) to include all drugs with a positive cost.  A NULL			
+response will include all drugs.  Enter an '^' to terminate  this report.			
+Enter a number to be the lower dispensing limit (inclusive) for this report.			
+This number may be zero (0) to include all drugs with a positive dispensing			
+amount.  A NULL response will include all drugs.  Enter an '^' to 			
+terminate this report.			
+Select a DRUG for which you wish to have cost data print.			
+Enter '			
+' to have this report print the drugs in order of 			
+Enter 'C' to have this report print the drugs in descending order of TOTAL COST.			
+Enter 'A' to have this report print the drugs in descending order of the			
+AMOUNT DISPENSED (in UNITS).			
+Enter the category that the drugs on the report will be selected by...			
+Enter 'D' for Dispensed Drug			
+Enter 'O' for Orderable Item			
+Enter 'V' for VA Class....			
+ to include dispensing amounts and cost by ward.			
+*** NO DRUG COST DATA FOUND ***			
+UNIT DOSE DRUG COST REPORT			
+(** = NON-FORMULARY ITEM) 			
+ ...Dose Limit... 			
+Must have drug from formulary list.			
+No other order found with this drug.			
+,ON CALL,ON-CALL,ONCALL,			
+ Dose limit invalid with this schedule			
+ Dose limit must be a whole number			
+Print BLANK Authorized Absence/Discharge Summary forms			
+ if you want the report to print Authorized Absence/			
+Discharge Summary forms for patients with no orders. Otherwise,			
+ date is entered, a discharge summary will print for only those			
+AUTHORIZED ABSENCE/DISCHARGE ORDERS			
+OTHER MEDICATIONS:			
+Medication: 			
+Outpatient Directions: 			
+Qty: _____   Refills:  0  1  2  3  4  5  6  7  8  9  10  11			
+Provider's Signature			
+DEA #			
+DIETARY INSTRUCTIONS: (Check One)			
+__ NO RESTRICTIONS __ RESTRICTIONS (Specify) 			
+PHYSICAL ACTIVITY LIMITATIONS: (Check One)			
+SPECIAL INSTRUCTIONS: (list print information, handouts, or other			
+instructions pertinent to patient's condition)			
+DIAGNOSES: 			
+Nurse's Signature			
+>>>>> I HAVE RECEIVED AND UNDERSTAND <<<<<			
+>>>>> MY DISCHARGE INSTRUCTIONS      <<<<<			
+Patient's Signature			
+Date And Time			
+*ORDER CONTAINS 			
+ DISPENSE DRUGS			
+Inpt Dose: 			
+*  THIS IS A SCHEDULE II DRUG.  A PRESCRIPTION BLANK   *			
+*  (VA FORM 10-2277d) MUST BE USED TO ORDER THIS DRUG. *			
+*  THIS ITEM IS NONRENEWABLE.                          *			
+*  CONTACT PHARMACY IF YOU HAVE QUESTIONS.             *			
+___ TAKE NO ACTION (PATIENT WILL NOT RECEIVE MEDICATION)			
+Qty: _____   Refills:  0  1  2  3  4  5			
+Provider's 			
+AUTHORIZED ABSENCE/DISCHARGE 			
+VA FORM: 10-7978M			
+Instructions to the physician:			
+A. A prescription blank (VA FORM 10-2577F) must be used for:			
+1. all class II narcotics			
+2. any medications marked as 'nonrenewable'			
+3. any new medications in addition to those entered on this form.			
+B. If a medication is not to be continued, mark 			
+TAKE NO ACTION			
+C. To continue a medication, you MUST:			
+1. enter directions, quantity,			
+ and refills			
+2. sign the order, enter your DEA number, and enter the date AND time.			
+Weight(kg): 			
+Inpt Dx: 			
+Room-bed: 			
+*** THIS PATIENT HAS NON-VERIFIED ORDERS. ***			
+___ AUTHORIZED ABSENCE <96 HOURS   ___ AUTHORIZED ABSENCE >96 HOURS			
+NUMBER OF DAYS: _____   (NO REFILLS allowed on AA/PASS meds)			
+___ REGULAR DISCHARGE   ___ OPT NSC   ___ SC			
+Next scheduled clinic visit			
+ is on 			
+Cost per			
+PATIENT CONTINUED ON NEXT PAGE...			
+(Patient has NO active or old orders.)			
+Select ORDER			
+No Dispense drugs have been entered for this order. At least one Dispense drugs			
+must be associated with an order before dispensing information may be entered.			
+Dispense drug: 			
+ **ORDER INACTIVE**			
+ **DRUG INACTIVE**			
+THIS DRUG IS AN ATC ITEM.			
+  BUT THE ATC DEVICE CANNOT BE FOUND!			
+Do you want to dispense 			
+ extra unit			
+ through the ATC			
+** THE ATC MACHINE CANNOT BE FOUND! **			
+EXTRA UNITS TO ATC			
+PSGP(0)			
+This drug can be dispensed through the ATC machine.  Enter 'Y' to do so now.  Enter 'N' if you do not want to do so.			
+Select the orders (by number) for which you want to enter extra units			
+Enter Ending Date and Time: 			
+Please enter a date and time that is greater than the Start Date			
+this may take a while...(you should QUEUE the Extra Units Dispensed report)			
+Extra Unit Dose Dispensed (Sort)			
+PSGWGNM;PSGSDT;PSGEDT;PSGSS;PSGIO;PSGWG;PSGWD;PSGWN;PSGTMALL;PSGTM;PSGPAT(;PSGP(;PSGIODOC			
+Extra Unit Dose Dispensed (Print)			
+NO DATA FOUND ON EXTRA UNITS DISPENSED			
+TOTAL FOR 			
+Room_Bed: 			
+DISP.			
+EXTRA UNITS DISPENSED REPORT			
+REPORT FROM: 			
+TEAM: 			
+NO TEAMS ENTERED TO CHOOSE FROM!			
+Do you want the instructions for auto-discontinue set-up			
+ to view the instructions for the auto-discontinue set-up.  Enter			
+ to bypass the instructions.  Enter 			
+ to abort the set-up.			
+Do you want the package to set-up all of your wards for auto-discontinue			
+ to have the package set-up all of your wards for auto-discontinue			
+for you.  Enter 			
+ if you prefer to set-up the wards individually.  Enter 			
+to abort the set-up.			
+If you answer YES, you will still be able to add, edit and delete individual			
+PLEASE NOTE that this is not a flag for the package, but a one-time action.			
+If you add new wards to your WARD LOCATION file, you will			
+ need to add those			
+wards here.			
+Select INPATIENT USER: 			
+PSJ 			
+This user is a 			
+PROVIDER.			
+PLEASE NOTE: Any changes made will not take effect for the corresponding users			
+until those users completely exit and re-enter the system.			
+You are a 			
+PLEASE NOTE: Any changes made take effect immediately.			
+Select PRIMARY DRUG: 			
+Page: 1 of 4			
+Press RETURN to continue, enter '^' to end instructions: 			
+Page: 2 of 4			
+Page: 3 of 4			
+Page: 4 of 4			
+THIS ROOM-BED ALREADY ASSIGNED TO TEAM FOR THIS WARD!			
+Do you want to set up your drugs for			
+(O)ne ATC or (M)ultiple ATCs? 			
+ONE ATC			
+NOTE: No PHARMACY ward groups are found.  You will not be able to enter			
+canister numbers for selected drugs.			
+Enter 'M' to set up your drugs for use with multiple ATC Dispensing machines,			
+for which you will have to enter a canister number for each ward group.  Enter			
+'O' to set up your drugs for use with one ATC Dispensing machine			
+, for which			
+the ward groups will be automatically set up for each canister number.			
+O - ONE ATC			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0321.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0321.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0321.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+M - MULTIPLE ATCS			
+Do you want to (M)ARK or (U)NMARK items for Unit Dose? 			
+MARKED...			
+Enter 'M' to mark items for use by the Unit Dose Medications package.  (You			
+will only be shown items that have not been marked for Unit Dose.)			
+Enter 'U' to unmark items that have previously been marked for use with Unit			
+Dose.  (You will be shown only items that have already been marked for Unit			
+Dose.)			
+M  MARK ITEMS FOR UNIT DOSE			
+U  UNMARK ITEMS FOR UNIT DOSE			
+Select DISPENSE DRUG: 			
+*** WARNING, THIS DRUG IS INACTIVE. ***			
+Select ORDER SET: 			
+ is already under 			
+another team (			
+ANSWER WITH A ROOM-BED FROM THIS WARD 			
+DO YOU WANT THE ENTIRE ROOM-BED LIST			
+...This option is still under development...			
+The patient is not currently on a ward.			
+PLEASE NOTE: The 'SAME STOP DATE' parameter for the ward (			
+) is not turned on.  Any date entered here will be ignored 			
+until the parameter is turned on for this ward.			
+21;26;26.3;26.4;26.2;20.412ALLOW THE CHANGE OF ORDER TYPES ON ORDERS FROM OERR;32			
+Current site: 			
+(The Inpatient site you are currently working under has not changed.)			
+Would you like to update the Dosage Form file			
+If your answer is Yes, you will be able to Add/edit the Med routes, Instructions, Verb, Noun and Preposition that associate with this Dosage form.			
+(Patient has NO active orders.)			
+Select ACTIVE ORDER: 			
+(Patient has NO non-verified orders.)			
+Select NON-VERIFIED ORDER: 			
+(Patient has no orders.)			
+APPLICATION PACKAGES' USE			
+Enter 'YES' (or 'Y') to mark this drug as a			
+ item.  Enter 'NO' (or 'N') to not mark (or unmark) this drug.			
+You have unprinted new labels.  Do you want them now			
+Will you want them later			
+Label Printing Device: 			
+(No device chosen for label print.)			
+UD LABEL PRINT			
+PSGODDD(			
+VA(			
+Select orders for labels: 			
+Select the orders for which you want labels printed.			
+Enter label start date: 			
+(No date selected for label print.)			
+There are unprinted new labels from AUTO 			
+Do you want any of them now			
+Will you want these labels at a later date			
+Sorry, no labels were found after all.  (The problem has been corrected.)			
+MAR AUTO LABELS			
+PSGLWARD(			
+UD NEW LABEL REPRINT			
+) the ward(s) you wish to print labels for.  Enter an '^',			
+or press the RETURN key, to quit now.			
+No device selected.  Option terminated.			
+Labels queued!			
+Print on DEVICE: 			
+Enter an '^' to stop list, or press RETURN to continue. 			
+\------------- FIRST LINE OF LABEL ------------/			
+<------------- LABEL BOUNDARIES --------------->			
+/--------------LAST LINE OF LABEL--------------\			
+ XX/XX | XX/XX | XX/XX/XX  XX:XX  (PXXXX)  | A T			
+ DRUG NAME			
+SCHEDULE TYPE| D I			
+ DOSAGE ORDERED   MED ROUTE   SCHEDULE     | M M			
+ SPECIAL INSTRUCTIONS			
+ACTIVITY DATE/TIME			
+ WS HSM NF			
+RPH:_____ RN:_____			
+WARD GROUP			
+Select LABEL PRINTER: 			
+No printer selected; labels not aligned.			
+UD LABEL ALIGN			
+Do you need to align the UNIT DOSE label stock			
+Enter 'Y' to print test labels on the printer just selected to check the			
+alignment of the label stock.  If the test labels are not needed, enter an 'N'  (or simply press the RETURN key).			
+ Are the labels aligned correctly			
+Re-align the labels, and then press the RETURN key for more test labels. 			
+Enter 'Y' if the label stock is aligned correctly.  Enter an 'N' if you need			
+to adjust the label stock and print test labels again.			
+Only labels created after the date entered will be printed.			
+FUTURE DATES CANNOT BE ENTERED			
+Enter a 'Y' to print these labels now, or enter an 'N' to NOT print these labelsnow.  Enter an '^' to exit this option.			
+Enter a 'Y'  if you will want these new labels at a later date.  Enter an 'N' if you will not want these new labels at a later date.  Enter an '^' to exit    this option now.  PLEASE NOTE - If you answer 'N' here, you will not be			
+ prompted for these labels again, but you may still print them through this option.			
+DC'D			
+EX'D			
+*** NOT TO BE GIVEN ***			
+SEE PROVIDER COMMENTS			
+See next label for continuation			
+RPH:			
+RENEWAL 			
+ORDER 			
+DC'ED (EDIT)			
+OFF OF HOLD			
+MAR LABEL PRINT			
+Print (C)ontinuous sheets, (P)RN sheets, or (B)oth? B// 			
+Enter START DATE/TIME for 24 hour MAR: 			
+(No date selected for MAR run.)			
+(No patient(s) selected for MAR run.)			
+24 HOUR MAR			
+PSGTM(			
+No device selected for 24 hour MAR run.			
+24 hour MAR Queued!			
+  Enter a 'Y' to print BLANK (no data) MARs for the patient(s) you select.			
+Enter an 'N' (or press the RETURN key) to print MARs complete with orders.			
+Enter an  '^' to exit this option now.			
+Enter the START DATE of the 24 hour period for which this MAR is to print.			
+Unless the BLANK MARs are selected, all orders for the patient(s) selected that			
+are (or were) active during the date range selected will print.			
+Time is not required.  If time is not entered, the default time is used (if			
+found in the site parameters).  If the default time is not found, the start of			
+the day is used.			
+Enter 'C' to print ONLY CONTINUOUS blank sheets for the patients selected.			
+Enter 'P' to print ONLY PRN sheets.  Enter 'B' (or press RETURN) to print BOTH			
+sheets for each patient.			
+(No data found or 24 hour MAR run.)			
+fill on request			
+ Indicate RIGHT (R)			
+ or LEFT (L)			
+ 3. ILIAC CREST			
+PRN: E=Effective			
+     N=Not Effective			
+LAST PAGE: 			
+*** CONTINUE ON NEXT PAGE ***			
+VA FORM 10-			
+ONE-TIME/PRN			
+Printed on   			
+Weight (kg): 			
+PID:  			
+Height (cm): 			
+Last Transfer: 			
+Allergies:  See attached list of Allergies/Adverse Reactions			
+Allergies:  			
+Verified Allergies:			
+Non-Verified Allergies:			
+Verified Adverse Reactions:			
+Non-Verified Adverse Reactions:			
+| INIT |  ALLERGIES   |  INJECTION SITES   |			
+FILL on REQUEST			
+RPH: 			
+RN: 			
+HOW MANY DAYS? (7/14) 			
+  7 OR 14 DAY MAR!!			
+Enter START DATE/TIME for 			
+ day MAR: 			
+(No date selected, or MAR run.)			
+ DAY MAR			
+No device selected for 			
+ day MAR run.			
+ Day MAR Queued!			
+(No data found or 			
+ day MAR run.)			
+  DATE    TIME          REASON           INIT         RESULT           INIT			
+   Indicate RIGHT (R) or LEFT (L)			
+1. DELTOID             6. UPPER ARM			
+2. VENTRAL GLUTEAL     7. ABDOMEN			
+3. GLUTEUS MEDIUS      8. THIGH			
+5. VASTUS LATERALIS   10. UPPER BACK			
+ PRN: E=Effective   N=Not Effective			
+CONTINUOUS SHEET			
+Printed on  			
+| INIT |          INJECTION SITES           |			
+VA FORM 10-2970			
+VAMC:  			
+ONE-TIME/PRN SHEET			
+VA FORM 10-5568d			
+Enter the START DATE of the 			
+ days for which this MAR is to print.  Unless			
+the BLANK MARs are selected, all orders for the patient(s) selected that are			
+(or were) active during the date range selected will print.			
+Time is not required.  Enter a date with time if you want to print only those			
+orders that are active after the date and time specified.  Enter a date with-			
+out time if you want to print all orders that are active on that 			
+date.  If blank			
+MARs are selected, any time entered will be ignored.			
+Select TYPE OF SHEETS TO PRINT: 			
+;O:ORDERS ONLY			
+  Enter 'C' to print ONLY CONTINUOUS sheets for the patient(s) selected.			
+Enter 'P' to print ONLY PRN sheets.  (One-time and on call orders print on			
+the PRN sheets.)  Enter 'B' (or press RETURN) to print BOTH sheets.			
+'O' to print ONLY sheets for which each patient has orders.			
+       O       ONLY ORDERS			
+Select the MAR forms: 			
+Enter 1 to print BLANK (no data) MARs for the patient(s) you select.			
+Enter 2 to print MARs complete with orders.			
+Enter 3 to print both the blank MARs and the MARs complete with orders.			
+ON-CALL			
+ | P E N D I N G			
+ '^' TO QUIT 			
+This order is marked 'Not To Be Given' and can't be copied!			
+Do you want to copy this order			
+NON-VERIFIED			
+PSJU LM ACCEPT			
+Order not copied.			
+PSJ LM UD ACTION			
+You are finished with the new order.			
+The following ACTION prompt is for the original order.			
+Answer 'YES' to have a new, non-verified order created for this patient,			
+using the information from this order.  (The START and STOP dates will be			
+recalculated.)  Enter 'NO' (or '^') to stop now.			
+Answer 'YES' to take action on this new order.  Enter 'NO' (or '^') to return			
+to the original order now.			
+PSJ LM BRIEF PATIENT INFO			
+PSJU LM OE			
+Select Device to print ORDERS (10-1158): 			
+The device you have selected is not a printer.  You must select a printer.			
+You cannot print the orders to your terminal.			
+You have unprinted orders.  If you do not print them now, you will not be			
+able to print them from here later.			
+Do you want to print them now			
+Enter 'YES' to print the orders now.  If you enter 'NO', you will not be			
+able to print them from here later.  (Enter '^' to exit this option.)			
+Select a device to print each patient's orders (VA Form 10-1158) after you			
+have entered them.  If you do not select a device, no orders will print.			
+PSJSYSU: 			
+New order(s) for 			
+Answer 'YES' (or press the RETURN key) to enter new UNIT DOSE orders for this			
+patient.  Answer 'NO' (or '^') if there are no new orders for this patient.			
+(THE ORDERABLE ITEM IS CURRENTLY LISTED AS INACTIVE.)			
+(ONE OR ALL DISPENSE DRUGS ARE CURRENTLY LISTED AS INACTIVE OR DO NOT MATCH			
+THE ORDERABLE ITEM FOR THIS ORDER.)			
+WARNING!  THIS ORDER HAS BEEN MARKED FOR CANCELLATION.			
+UNDER DEVELOPMENT, NOT CURRENTLY AVAILABLE.			
+THIS ORDER IS ALREADY MARKED FOR RENEWAL!			
+PROVIDER ENTERED			
+THIS IS THE OLD DOSAGE ORDERED PROMPT!!			
+DOSAGE ORDERED: 			
+MED ROUTE: 			
+SCHEDULE: 			
+PRN 			
+  ...order not entered...			
+SELF MED: 			
+HOSPITAL SUPPLIED SELF MED: 			
+This is an old nature of order call from ^PSGOE31.			
+WARNING: This order must have at least one dispense drug before pharmacy can			
+verify it!			
+UNITS PER DOSE: 			
+SCHEDULE TYPE: 			
+ADMIN TIMES: 			
+This is a 'DAY OF THE WEEK' schedule and MUST have admin times.			
+STOP DATE/TIME: 			
+ ...dose limit...			
+*** WARNING! THE STOP DATE ENTERED IS IN THE PAST! ***			
+Do you want a profile for 			
+Enter 'YES' to print a profile of this patient's orders, including any new			
+orders or changes.  Enter 'NO' (or '^') to continue without a profile.			
+Do you want to print an MAR for this patient			
+  Enter 'YES' to print an MAR for this patient.  Enter 'NO' (or '^') to			
+continue without an MAR.			
+Select MAR to print: 			
+   7 DAY MAR			
+   14 DAY MAR			
+   24 HOUR MAR			
+Press RETURN (or enter '^') to abort this MAR print.			
+Select the medication you wish the patient to receive.			
+  You should consult			
+with your pharmacy before ordering any non-formulary medication.			
+PLEASE NOTE: The selected item is not currently on your medical center's			
+There are no formulary alternatives entered for this item.			
+with your pharmacy before ordering this item.			
+ has been entered as a formulary 			
+Select FORMULARY ALTERNATIVE: 			
+Answer 'YES' to order this formulary alternative (			
+) for the patient instead of the non-formulary item originally selected.  Answer 'NO' to use the drug originally selected.			
+WARNING!  If you change the drug of an order, the Dosage Ordered and Dispense			
+Drug(s) are deleted.			
+ORDERABLE ITEM: 			
+NOTE: This change in schedule also changes the ADMIN TIMES.			
+When the drug of an order is changed, the Dosage Ordered and Dispense Drug(s)			
+for the order are no longer valid, and therefore deleted from the order.			
+If possible, a new corresponding dispense drug will be added to the order.			
+Answer 'YES' to continue with this change.  Answer 'NO' to select another			
+drug or to accept the drug as it was.  Enter an '^' the exit this edit.			
+SPECIAL INSTRUCTIONS			
+*** THE START DATE CANNOT BE AFTER THE STOP DATE! ***			
+mark for discontinuation			
+ all of this patient's orders			
+SOME OR ALL OF THESE ORDERS HAVE			
+No changes made to this order.			
+This order has already been DISCONTINUED.			
+discontinue this order			
+mark this order for discontinuation			
+THIS ORDER HAS			
+...one moment, please...			
+DISCONTINUED!			
+MARKED!			
+Is this due to the patient being transferred			
+Requesting PROVIDER: 			
+NO ACTION WAS TAKEN ON DONE ORDER			
+NO ACTION WAS TAKEN ON 			
+NO ACTION WAS TAKEN			
+This change will cause a new order to be created.			
+...discontinuing original order...			
+ ...creating new order...			
+(you will now work on this new order)			
+...updating order...			
+...updating OE/RR...			
+ UNIT DOSE 			
+PSGEFN(			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0322.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0322.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0322.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No dispense drugs found for this order.			
+(Accepting these changes will cause a new order to be created.)			
+ACCEPT THESE CHANGES			
+Answer 'YES' (or press RETURN) if you have completed editing this order.			
+Accepting this changes will cause a new order to be created, and this order			
+will be discontinued.			
+Accepting these changes will convert this order to a non-verifed, Unit Dose			
+Answer 'NO' to re-edit this order.  Enter an '^' to abort this edit.			
+Finish this order now			
+Answer 'YES' to finish this order now.  Finishing the order converts it to a			
+non-verified Unit Dose order.  Enter 'NO' (or an '^') if you do not want to			
+finish this order now.			
+Med Route: 			
+Schedule Type: 			
+  Self Med: 			
+ Special Instructions: 			
+ Dispense Drug			
+ Provider Comments:			
+Cannot find this pending order (#			
+ at least one DISPENSE DRUG			
+ before it can be finished.			
+PLEASE NOTE: This order must have			
+PSGFN(35)=			
+Dosage Ordered & Dispense Drug are not compatible			
+ACCEPTING THIS ORDER WILL CHANGE THE STATUS TO ACTIVE.			
+Do you wish to make this order Active			
+ if you wish to exit without Activating this order,			
+ to continue with the Activation process.			
+Answer 'YES' to accept this order as a NON-VERIFIED UNIT DOSE order.  Answer			
+'NO' to edit this order now.  Enter '^' to BYPASS this order, leaving it as			
+a PENDING INPATIENT order.			
+...accepting order...			
+No dispense drugs were found for this order's Orderable Item.			
+Select DISPENSE DRUG(S) for this order: 			
+This order must have at least one dispense drug before it can be completed.			
+Select one or more items listed.  For each item selected, you will be			
+prompted for the UNITS PER DOSE for the item.			
+COMPLETE THIS ORDER AS IV OR UNIT DOSE? 			
+You need the PSJI RNFINISH key to finish this order as IV!			
+You need the PSJ RNFINISH key to finish this order as Unit Dose!			
+You may not finish this order as Unit Dose!			
+Choose the package this order should be completed as a IV or Unit Dose order			
+Do you wish to take this order 'OFF OF HOLD'			
+This order has been marked to be taken off of hold.			
+Do you want to unmark it			
+This order was placed ON HOLD thru OE/RR, and can only be taken OFF HOLD			
+thru OE/RR.			
+THIS ORDER HAS ALREADY BEEN UNMARKED.			
+Answer 'YES' to take this order off of hold.  Answer 'NO' (or '^') if you do			
+not wish to take this order off of hold.			
+Enter a 'Y' to unmark this order.  Enter an 'N' (or '^') to leave it as is.			
+Do you wish to place this order 'ON HOLD'			
+This order has been marked for hold.  Do you want to unmark it			
+THIS ORDER HAS ALREADY BEEN MARKED.			
+ORDER MARKED TO BE PLACED ON HOLD.			
+Enter a 'Y' to place this order on hold.  Enter an 'N' (or '^') if you do not   wish to place this order on hold.			
+Sorry, but have not been authorized to use this option.			
+No patient chosen.			
+THIS PATIENT'S ORDERS ARE ON HOLD.			
+DO YOU WANT TO 			
+ THIS PATIENT'S ORDERS 			
+OFF OF			
+Enter a 'Y' to 			
+take off of			
+place on			
+ hold all of this patient's active orders.  Enter			
+an 'N' (or '^') to exit this option.			
+Order must be Non-Verified to change status to incomplete.			
+Mark this order as INCOMPLETE			
+This order is marked INCOMPLETE.  Unmark it			
+Enter a 'Y' (or press the RETURN key) to 			
+mark this order.  Enter an 'N'			
+(or '^') to quit now.  (An order marked as incomplete cannot be verified			
+until unmarked.)			
+Select LOG to display: 			
+   1 - Short Activity Log			
+   2 - Long Activity Log			
+   3 - Dispense Log			
+   4 - History Log			
+There is NO DISPENSE LOG for this order at this time.			
+Units: 			
+Select '1' to view a SHORT ACTIVITY LOG for this order.  A short activity log			
+shows only the main activities associated with the order.			
+Select '2' to view a LONG ACTIVITY LOG for this order.  A long activity log			
+shows all activities associated with the order.			
+Select '3' to view the DISPENSE LOG for this order.  The dispense log shows			
+the information about the order pertaining to the medication(s) dispensed for			
+it, such as how many, when, by whom, etc.			
+Select '4' to view the HISTORY LOG for this order.  The history log shows			
+every order associated with this order.  Associated orders include orders			
+created from renewing an order or editing certain fields of an order.			
+  Enter ORDER			
+) you wish to 			
+mark for 			
+ all of this			
+orders.  Enter an 'N' (or '^') to leave this option now.			
+.  Press the RETURN key (or			
+enter an 'N'			
+or '^') to leave this option now.			
+ BEEN 'MARKED FOR DISCONTINUATION'.			
+DO YOU WANT TO 'UNMARK' 			
+Enter 'Y' to UNMARK 			
+.  Enter 'N' to leave the order			
+ MARKED AS IS.			
+RB..			
+YOU MAY SELECT:			
+B to bypass (take no action on) a pending order.			
+D (or DC) to discontinue an order.  *WARNING* If you discontinue a			
+non-verified order it is deleted from the system.			
+E to edit an active or non-verified order.  NOTE: Nursing must be notified			
+of all changes.			
+F to finish a pending order.			
+place this order on			
+take this order off of			
+I to mark a non-verified order as incomplete, or to unmark a non-verified			
+order so marked.  An order marked as incomplete may not be verified.			
+L to display either the activity log or the dispense log associated with			
+this order.			
+N to mark this order as 'NOT TO BE GIVEN'.  Orders so marked may not be			
+, or copied.			
+ this order.			
+V to verify (make active) a non-verified order.  NOTE: You cannot verify			
+an order that has been marked as incomplete.			
+You may also select:			
+C to copy (duplicate) this order into a new, non-verified order.			
+P to print this order to a device.			
+S to show this order again.			
+PLEASE NOTE: This order is automatically verified, and unless discontinued			
+now, will show as active.			
+You may also press the RETURN key if you are finished with this order or wish			
+to take no action on it.			
+  Enter an '^' if you do not wish to take any action on any other orders.			
+Enter a 'Y' if the patient is being transferred to another ward (or service).   Enter an 'N' if not.  Enter an '^' if you no longer want to discontinue th			
+ Option only available on Order View screens.			
+ Can't mark IV orders as NOT TO BE GIVEN!			
+ Only pharmacists can mark orders Not To Be Given			
+ Only Discontinued or Expired orders may be marked as Not To Be Given.			
+Orders with a priority of done and not verified by a pharmacist may not			
+be marked as Not To Be Given.			
+DO YOU WANT TO MARK THIS ORDER AS 'NOT TO BE GIVEN'			
+If you answer 'YES', this order will be marked as 'NOT TO BE GIVEN'.  Orders			
+so marked cannot be renewed, reinstated, or copied.			
+  No Change made.			
+PROVIDER ORDERS PRINT			
+NURSE: Remove one copy and send to Pharmacy.			
+VA FORM 10-1158			
+PROVIDER'S MEDICATION ORDERS			
+No.|Time |Action			
+Check here if NO SUBSTITUTE allowed. ->			
+ORDER ACTIVE			
+ORDER DC'D			
+ORDER EXP'D			
+THIS PATIENT'S ORDERS CONTINUE ON NEXT PAGE			
+RENEW THIS ORDER			
+MARK THIS ORDER FOR RENEWAL			
+Answer 'YES' to 			
+renew this order			
+mark this order for renewal			
+.  Answer 'NO' (or '^') to stop now.			
+THIS ORDER HAS BEEN 'MARKED FOR RENEWAL'.			
+DO YOU WANT TO 'UNMARK IT'			
+  Answer 'YES' to unmark this order.  Answer 'NO' (or '^') to leave the order			
+marked.  (An answer is required.)			
+...creating new order...			
+...updating original order...			
+...THIS ORDER IS ALREADY MARKED FOR RENEWAL!...			
+No active Orderable Item was found.			
+*** The STOP date must be AFTER the START date. ***			
+This order's dispense drug is invalid, a pharmacist must renew this order.			
+THE DISPENSE DRUG IS MISSING FROM THIS ORDER.			
+(There are no previous provider comments to show.)			
+Would you like to view the previous provider comments for this order			
+Answer 'YES' to view the provider comments for this order prior to its			
+renewal.  Answer 'NO' (or '^') if you do not need to see the provider comments.			
+I CANNOT REINSTATE THIS ORDER!  THE OLD STOP DATE IS MISSING!			
+This order has technically expired as of 			
+Do you want to RENEW this order			
+This order has expired, and cannot be renewed.  But the order can be			
+reinstated.  Answer 'YES' to reinstate the order now.  Answer 'NO' (or '^') if			
+you do not want to reinstate this order now.			
+...reinstating this order...			
+PS EVSEND OR			
+AUTO REINSTATED			
+...No action taken on this order...			
+ order NOT renewed...			
+ORDER EXPIRED			
+ORDER NOT RENEW.			
+ NOT renewed...			
+has been marked as 'NOT TO BE GIVEN'			
+is ON HOLD			
+is no longer an active Orderable Item			
+is no longer an active Dispense drug			
+Order number 			
+, and cannot be renewed.			
+  (ORDER SET)			
+    Invalid Order Set			
+Provider is required for order sets.			
+...order set not entered...			
+...AS NON-VERIFIED - DATA INCOMPLETE...			
+...ORDER FOR 			
+ NOT ENTERED...			
+There are no orders which can be Speed Finished at this time.			
+Only PENDING RENEWALS can be Speed Finished.			
+FINISH which orders (			
+Select order			
+to finish: 			
+ NOT finished...			
+  Select the orders to be speed finished. Only orders listed under the PENDING			
+RENEWALS heading are selectable. The start and stop date/times specified will			
+be used for all orders selected to be finished using this function.			
+...transcribing this 			
+PSJ LM ACCEPT			
+ THIS FUNCTION NOT AVAILABLE TO WARD STAFF.			
+Another terminal is editing this order.			
+THIS ORDER HAS ALREADY BEEN VERIFIED BY A PHARMACIST.			
+...order was not verified...			
+Requested Start Date			
+Requested Stop Date			
+ORDER VERIFIED.			
+...order NOT verified...			
+Do you want to enter a Progress Note			
+THE FOLLOWING 			
+ EITHER INVALID OR MISSING FROM THIS ORDER:			
+ORDERABLE ITEM^MED ROUTE^SCHEDULE TYPE^SCHEDULE^START DATE/TIME^STOP DATE/TIME^DISPENSE DRUG			
+Orders with no dispense drugs or multiple dispense drugs			
+require dosage ordered			
+THESE FIELDS ARE			
+THIS FIELD IS			
+ NECESSARY FOR VERIFICATION.			
+Would you like to continue verifying the order			
+This order must have at least one valid, active dispense drug to be verified.			
+PSJU LM ACCEPT EDIT			
+THIS FUNCTION NOT AVAILABLE TO WARD STAFF.			
+Speed verify is not available for IVs.			
+Note: Only orders created by a RENEW can be speed verified.			
+NO ACTION TAKEN ON ORDER			
+ is an IV order.			
+   was verified by 			
+   was not created from a renew, No change made!			
+ORDERABLE ITEM - NOT FOUND			
+. CAN'T BE VERIFIED FOR SOME REASON!  			
+   is Pending from Order Entry/Results Reporting			
+, No Change made.			
+ ACTION or			
+Select ACTION to take on order			
+D for DISCONTINUE			
+R for RENEW			
+V for VERIFY			
+F for FINISH			
+) to view			
+ and/or on which to take action			
+VERIFY which orders			
+RENEW which orders			
+MARK which orders for RENEWAL			
+DISCONTINUE which orders			
+MARK which orders for DISCONTINUATION			
+mark for renewal.			
+mark for discontinuation.			
+s either singularly separated by commas (1,2,3), by a range of			
+s separated by a dash (1-3), or a combination (1,2,4-6).  To select all			
+s, enter 'ALL' or a dash ('-').  You can also enter '-n' to select the			
+ through the 'nth' 			
+ or enter 'n-' to select the 'nth' 			
+through the last 			
+.  If an 			
+ is selected more than once, only the first			
+selection is used (Entering '1,2,1' would return '1,2'.).			
+Fields numbers are as follows:			
+*(1) Orderable Item			
+(2) Dosage Ordered			
+*(4) Med Route			
+ (6) Schedule Type			
+ (7) Self Med			
+ (9) Admin Times			
+ (12) Dispense Drug			
+(3) Infusion Rate			
+*(5) Med Route			
+ (8) Admin Times			
+*(10) Orderable Item			
+ (11) Other Print			
+ (10) Other Print			
+Select FIELDS TO EDIT: 			
+Select the fields you wish to edit, by number.  Only those fields with a			
+number to the left of the field name are editable.			
+Select STANDARD SCHEDULE: 			
+PR N			
+  (ONCE ONLY)			
+  (Nonstandard schedule)			
+Schedule Type:			
+Admin Times:			
+Self Med:			
+  (HOSPITAL SUPPLIED)			
+ Dispensed Drugs			
+Disp'd			
+Ret'd			
+Sort by DATE or MEDICATION:  M// 			
+SHORT, LONG, or NO Profile?  			
+Enter 'MEDICATION' (or 'M', or press the RETURN key to have this patient's   orders shown alphabetically by drug name.  Enter 'DATE' (or 'D') to have this   patient's orders shown by start date (the newest orders showing first).			
+  Enter  a '^' to not show this patient's orders.			
+NO PROFILE			
+Enter 'SHORT' (or 'S', or press the RETURN key) to exclude this patient's			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0323.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0323.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0323.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+discontinued and expired orders in the following profile.  Enter 'LONG' (or 'L') to include those orders.			
+  Enter 'NO' (or 'N') to bypass the profile com-			
+pletely.  Enter '^' if you wish to go no further with this patient.			
+...a few moments, I have some updating to do...			
+PATIENT HAS NEVER BEEN ADMITTED.			
+PATIENT IS FOUND TO BE D			
+ED AS OF 			
+The dispense drug			
+ for this order 			
+ WARD STOCK item			
+Pre-Exchange DOSES: 			
+...updating dispense drug(s)...			
+The next cart exchange is 			
+NOT FOUND (			
+PRE-EXCHANGE NEEDS^53.4P			
+Enter a number from 0 to 9999, 0 decimal digits.			
+Enter the number DOSES needed for this order until the next cart exchange.			
+This will be the number of times the order will be administered to the patient			
+from the start of the order until the next cart exchange.			
+PLEASE NOTE that this is DOSES, and NOT UNITS.  The doses entered will be			
+converted to units for each dispense drug of this order, as each dispense drug			
+may have a different units per dose.			
+This dispense drug is a WARD STOCK item.			
+Would you like to:			
+1 - Enter 0 (no) doses needed for this dispense drug.			
+ doses needed for this dispense drug.			
+3 - Enter another amount as the doses needed for this dispense drug.			
+ doses;3:another amount			
+Select ACTION: 			
+Pre-Exchange DOSES for this dispense drug: 			
+This dispense drug (			
+) is a ward stock item.  Select:			
+1 to enter 0 (no) pre-exchange doses for this dispense drug.			
+2 to enter 			
+ doses for this dispense drug.			
+3 to enter another amount for this dispense drug.			
+NO pre-exchange doses will be entered for this dispense drug.			
+Select DEVICE for PRE-EXCHANGE UNITS REPORT: 			
+PRE-EXCHANGE UNITS REPORT			
+IF A DEVICE IS NOT CHOSEN, NO REPORT WILL BE RUN AND THE DATA WILL NO LONGER BE RETRIEVABLE THROUGH THIS REPORT.			
+Do you want another chance to choose a device			
+Enter 'YES' to choose a device to print.  Enter 'NO' to quit now.			
+DO YOU NEED TO PRINT THIS REPORT AGAIN			
+  ANSWER 'YES' OR 'NO' (Entry required)			
+  Enter 'YES' to print this report again.  Enter 'NO' (or an '^') to quit			
+now.  PLEASE NOTE that you will NOT be able to retrieve this data at a later			
+date.  You should print this information now.			
+Keep 			
+ as the PRE-EXCHANGE REPORT DEVICE for this session			
+     ANSWER 'YES' OR 'NO' (Entry required)			
+  Enter 'YES' to make 			
+ the PRE-EXCHANGE REPORT default DEVICE			
+  for the current session. PLEASE NOTE that this will override the ward			
+  default PRE-EXCHANGE REPORT DEVICE for this session only.			
+PRE-EXCHANGE UNITS REPORT - 			
+Room-bed			
+Dispense Drug			
+Needs			
+  PRE-EXCHANGE MED  			
+RB: 			
+START: 			
+STOP: 			
+#  (NO SPECIAL INSTRUCTIONS)			
+SEND TO FLOOR: 			
+FILLED BY			
+CHECKED BY			
+Start date/time for this pick list: 			
+PICK LIST^53.5			
+Pick list queued!			
+No device chosen for Pick List 			
+...this may take a while...(you really should QUEUE the pick list)...			
+The PICK LIST for this WARD GROUP was last run			
+*** THIS PICK LIST HAS NOT RUN TO COMPLETION. ***			
+ date/time for this pick list: 			
+This PICK LIST cannot be 			
+run without a 			
+*** Stop date must be greater than start date !! ***			
+** THE NEXT PICK LIST FOR THIS WARD GROUP IS CURRENTLY RUNNING. **			
+Do you want to rerun this pick list			
+  (Answer required.)			
+Enter a 'Y' to rerun this pick list.  Enter an 'N' (or '^') to NOT rerun this pick list.  NOTE: Rerunning a pick list deletes all of its old data.			
+NO PICK LIST FOUND FOR THIS WARD GROUP.			
+  *** THE LATEST PICK LIST FOR THIS WARD GROUP IS CURRENTLY RUNNING! ***			
+THE LATEST PICK LIST FOR THIS WARD GROUP IS BEING FILED AWAY.			
+THE LATEST PICK LIST FOR THIS WARD GROUP HAS ALREADY BEEN FILED AWAY.			
+DO YOU WANT TO DELETE THIS PICK LIST			
+  Enter a 'Y' to delete this Pick List.  Enter an 'N' to leave this Pick List asit is.  PLEASE NOTE that deleted Pick Lists are gone completely and are			
+The last Pick List was last run for 			
+ (NOT FOUND)			
+Pick List number 			
+PICK LIST DELETION			
+PSG(			
+ has deleted the Pick List for ward group 			
+ run by 			
+.  The coverage dates for this pick list were 			
+NO PICK LIST AVAILABLE			
+Select WARD GROUP or PICK LIST: 			
+Another terminal is acccessing this pick list.			
+*** NO DATA			
+ (PICK LIST AUTOMATICALLY FILED AWAY)			
+FILE AWAY PICK LIST			
+Select a Ward Group for which a pick list has run for which you wish to enter			
+the units actually dispensed.			
+You may also select a pick list by its number, which prints in the upper left			
+corner of each pick list.			
+THIS PICK LIST STARTED TO RUN 			
+, BUT HAS NOT RUN TO COMPLETION.			
+Do you want to see PRN meds only			
+(No PRN meds founds.)			
+ARE YOU FINISHED WITH THIS PICK LIST			
+MAY I FILE THE DATA IN THIS PICK LIST AWAY			
+NEEDED: OI			
+DISPENSED:			
+NEEDED: 			
+DISPENSED: 			
+  Enter the number of units actually dispensed for this medication.  If the			
+units dispensed is the same as the units needed (or units dispensed, if shown),			
+just press the RETURN key.			
+  Enter an '^' to jump ahead to the next patient,			
+'^^' to jump ahead to the next team, or '^^^' to exit this pick list.			
+BED-ROOM: 			
+(NO ORDERS)			
+Enter ^ to go to next patient, ^XXX to go to patient XXX, ^^ to go to next ward, ^^^ to go to next team.			
+Answer 'Y' to be shown only those orders that have PRN as a SCHEDULE TYPE,			
+or have PRN as their SCHEDULE.  Enter 'N' to be shown all orders.  Enter '^'			
+to exit this pick list.			
+  Answer 'Y' if the editing of this pick list is complete, and the data may be			
+filed into the respective patients' records.  Answer 'N' (or '^') if you'll need			
+to edit this pick list again.			
+  Pick lists that are filed away may still be			
+printed at any time, but are no longer selectable at any other option.			
+  Enter a 'Y', an '^', or press the RETURN key if you are through with this picklist.  Enter an 'N' to go through this pick list once again.			
+NO DISPENSE DRUG			
+COST NOT FOUND ON DRUG ITEM			
+   The following item			
+ from your DRUG file 			
+ found to have NO DATA in 			
+PRICE PER DISPENSE UNIT field:			
+   Any PICK LIST with 			
+this item^any of these items			
+ will NOT be completely FILED AWAY			
+the PRICE PER DISPENSE UNIT field has been entered into for 			
+   Even if there is no cost for 			
+, a zero (0) must be entered into			
+the PRICE PER DISPENSE UNIT field so the package knows it is not an error			
+or an omission.  UNTIL THIS IS DONE, NO COST REPORT WILL BE ACCURATE, AND ANY			
+PICK LIST WITH 			
+ CANNOT BE PURGED.			
+ - - - - - - - - - - - - - - - - - FILED AWAY - - - - - - - - - - - - - - - - - 			
+NO MORE PICK LISTS CURRENTLY FOR THIS WARD GROUP.			
+THIS IS THE ONLY PICK LIST FOR THIS WARD GROUP.  OK			
+Choose the number (1-			
+) that corresponds to the PICK LIST that you want to			
+UPDATE.			
+enter UNITS DISPENSED.			
+REPRINT.			
+enter UNITS DISPENSED into			
+ this PICK 			
+LIST.  Enter an 'N' 			
+(or '^') to quit now.			
+Enter an '^' to stop, or press the RETURN key to continue. 			
+Through: 			
+  (Did NOT complete run)			
+   (NO data)			
+** AUTO PURGE 			
+NEVER STARTED.			
+SET TO 			
+, AS OF 			
+Enter PURGE STOP DATE: 			
+No date selected for purge run.			
+PICK LIST PURGE			
+Pick list purge queued!			
+  If a date is entered here, all of the FILED AWAY PICK LISTS that started 			
+before the entered date will be deleted.			
+DAYS 'FILED AWAY' PICK LISTS SHOULD LAST			
+  (AUTO PURGE WILL 			
+START.)			
+  If a number is found in this field by the daily background job, the job will   completely delete all PICK LISTS that have been FILED AWAY and have been around longer than the number of days specified in this field.			
+  Entering a number into			
+this field will effectively start the AUTO PURGE.  DELETING this field will			
+effectively STOP the AUTO PURGE.			
+ENTER THE NUMBER (1-90) OF DAYS THAT PICK LISTS THAT ARE FILED AWAY MAY STAY IN THE COMPUTER.			
+  NOTHING TO DELETE!			
+    DELETED!  (AUTO PURGE STOPPED.)			
+*** No orders to fill ***			
+FILLED BY: 			
+CHECKED BY: 			
+Returns: ____			
+PICK LIST REPORT			
+Ward group: 			
+Bed-Room			
+Needed			
+No orders found for this patient.			
+**** ACTIVE ORDERS ****			
+SCHEDULE NF			
+*** DC'D OR EXPIRED FROM 			
+*** DC'D OR EXPIRED WITHIN LAST 24 HOURS ***			
+UNIT DOSE PICK LIST REPRINT			
+Pick list print queued!			
+ ...one moment, please...			
+You may also select a Pick List by number, which prints in the upper left			
+This pick list has an update.			
+Do you want to print the update			
+An update has been run for this pick list.  Enter 'YES' to print the update			
+only.  Enter 'NO' to print the complete pick list.			
+Select PATIENT to start from (optional): 			
+THERE ARE CURRENTLY NO PICK LISTS TO UPDATE.			
+THIS PICK LIST IS CURRENTLY LOCKED BY ANOTHER JOB.			
+PRINT THE ENTIRE PICK LIST (P), OR ONLY THE UPDATE (U)? 			
+Update terminated.			
+...this may take a few minutes...			
+DO YOU NEED A REPRINT OF THIS UPDATE			
+ Enter a 'U' if you wish to print only the new and edited (updated) orders for  this pick list.  Enter a 'P' to print the entire pick list, including the up-   dated orders.  Enter a '^' to terminate this update now.			
+ICK LIST			
+No device chosen.			
+PICK LIST UPDATE			
+Pick list update queued!			
+Enter a 'Y' to reprint this update.  Enter an 'N' (or '^') if you do not want to reprint this update.			
+THERE ARE NO ORDERS TO PURGE AT THIS TIME.			
+THERE ARE PICK LISTS THAT NEED TO BE FILED AWAY THAT MAY CONTAIN THESE ORDERS.			
+PURGE ORDERS FOR PATIENTS DISCHARGED BEFORE WHAT DATE: 			
+No date chosen for order purge.			
+This purge will automatically be queued.			
+Please select a DEVICE for the PURGE REPORT: 			
+No device selected for purge run.			
+PATIENT ORDER PURGE			
+Purge queued.  (It may take a while to run.)			
+PATIENT ORDER PURGE REPORT			
+  If a date is entered here, all orders for patients discharged before the date entered will be purged (deleted) from the computer.  Please note that any orders for any patients admitted after the date entered will NOT be affected.			
+  The earliest discharge date found is 			
+DO YOU WANT TO DISCONTINUE THIS ORDER			
+Answer 'Y' to d/c this order now.  (It will be deleted immediately.)			
+Answer 'N' (or '^') to not d/c the order.			
+ORDER DISCONTINUED			
+NO ORDERS PURGED.			
+PATIENTS: 			
+(FOR PATIENTS DISCHARGED ON OR BEFORE 			
+Orders Purged			
+Show PROFILE only, EXPANDED VIEWS only, or BOTH: 			
+Show SHORT, LONG, or NO activity log?  NO// 			
+PATIENT PROFILE			
+PSGP(			
+Enter a 'P' to print ONLY the PROFILE of orders for this patient.  Enter an			
+'E' to print ONLY the EXPANDED VIEW of the orders for this patient.  Enter a			
+'B' to have BOTH the profile (first) and the expanded views print.			
+  Enter an '^'to exit.			
+Show ALL or SELECTED providers? ALL// 			
+...SHOW PROVIDERS not selected, report terminated...			
+...PROVIDER(S) not selected, report terminated...			
+Do you want to start a new page for each provider			
+Enter 'YES' to have this report start a new page for each provider printed.			
+Enter '^' to abort this print now.			
+Enter 'A' (or press RETURN) to show ALL providers on this report.  Enter 'S'			
+to choose which providers you want to show on this report.			
+PLEASE NOTE: If you choose to select which providers will print, a new 			
+will automatically be started for each provider.			
+Select a PROVIDER for which you wish to have cost data print.			
+*** NO PROVIDER COST DATA FOUND ***			
+*** DRUG NOT FOUND ***			
+UNIT DOSE COST PER PROVIDER REPORT			
+THIS IS YOUR ONLY SITE!			
+(You must create another site before you can delete this one.)			
+Press Return to continue...			
+  WARNING - this non-standard schedule will be due every 			
+COST PER SERVICE REPORT			
+*** NO SERVICE COST DATA FOUND ***			
+*** A SERVICE COULD NOT BE FOUND FOR THE FOLLOWING WARD(S) ***			
+UNIT DOSE COST PER SERVICE REPORT			
+Select by WARD GROUP (G), WARD (W), or PATIENT (P): 			
+To leave this option, press the RETURN key or enter an '^'.			
+To run this option for an entire WARD GROUP, enter a 'G'.  To run this option for a single WARD, enter a 'W'.  To run this option for a single PATIENT, enter a 'P'.			
+To verify all of the orders in an entire WARD GROUP, enter a 'G'.  To verify  all of the orders in a single WARD, enter a 'W'.  To verify all of the orders   for a single PATIENT, enter a 'P'.			
+To print STOP ORDER NOTICES for an entire WARD GROUP, enter a 'G'.  To print  notices for a single WARD, enter a 'W'.  To print notices for a single PATIENT, enter a 'P'.			
+To run a Medication Administration Record (MAR or CMR) for an entire WARD			
+GROUP, enter a 'G'.  To run an MAR for a single WARD, enter a 'W'.  To run an   MAR for a single PATIENT, enter a 'P'.			
+To print labels for all of the orders in an entire WARD GROUP, enter a 'G'.   To print labels for all of the orders in a WARD, enter a 'W'.  To print the			
+labels for a single PATIENT, enter a 'P'.			
+To run a TOTAL COST REPORT for an entire WARD GROUP, enter a 'G'.  To run the report for a single WARD, enter a 'W'.  To run the report for a single PATIENT,			
+or a set of PATIENTS, enter a 'P'.			
+To print PATIENT PROFILES for an entire WARD GROUP, enter a 'G'.  To print    profiles for a single WARD, enter a 'W'.  To print a profile for a single			
+PATIENT, enter a 'P'.			
+To print ACTION PROFILES for an entire WARD GROUP, enter a 'G'.  To print			
+ACTION PROFILES for a single WARD, enter a 'W'.  To print an ACTION PROFILE			
+for a single patient, enter a 'P'.  PLEASE NOTE that only patients			
+ with active			
+orders are selectable, and that only patients with active orders will print for			
+a ward or ward group.			
+To complete orders for an entire WARD GROUP, enter a 'G'.  To complete orders for a single WARD, enter a 'W'.  To complete orders for a single PATIENT, enter			
+(Inpatient Medications - Version 			
+ BUT I DON'T KNOW WHO YOU ARE!!  (DUZ TROUBLE)			
+PHARMACY TECHNICIAN			
+WARD STAFF			
+*** WARNING!  THE UNIT DOSE BACKGROUND JOB ***			
+*** (PSJU BRJ) DOES NOT SEEM TO BE RUNNING! ***			
+PSJ RNFINISH			
+PSJI RNFINISH			
+PSJI PHARM TECH			
+'STAT', 'ONCE', 'NOW', and 'DAILY' are acceptable schedules.			
+(Press RETURN to continue.) 			
+EXPANDS TO:			
+EXPANDS TO: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0324.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0324.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0324.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+                         *** A WARD STOCK ITEM ***			
+Do you wish to continue entering this order			
+ if you wish to exit without creating a new order,			
+ to continue with the order entry process.			
+*** A WARD STOCK ITEM ***			
+A Drug-Allergy Reaction exists for this medication!			
+Ingredients: 			
+This is a CRITICAL interaction, you must enter an intervention log to continue			
+Do you wish to log an intervention			
+ if you do not wish to log an intervention,			
+ to log an intervention.			
+THIS DRUG IS INACTIVE AS OF 			
+FORMULARY ITEM			
+ A UNIT DOSE DRUG			
+DAY (nD) or DOSE (nL) LIMIT: 			
+UNIT DOSE MED ROUTE: 			
+UNIT DOSE SCHEDULE TYPE: 			
+UNIT DOSE SCHEDULE: 			
+CORRESPONDING OUTPATIENT DRUG: 			
+ATC MNEMONIC: 			
+ATC CANISTER: 			
+WARNING! THIS PATIENT HAS THE FOLLOWING ORDER(S) FOR THIS MEDICATION:			
+Drug Class: 			
+to the ATC.			
+You may also directly select a Pick List by number, which prints in the upper			
+left corner of each pick list.			
+This PICK LIST is currently being accessed by another task.			
+Pick List #			
+ was queued to the ATC for 			
+.  Send again			
+THIS PICK LIST HAS NO			
+T RUN TO COMPLETION.			
+Enter 'YES' to send this pick list to the ATC.  Enter 'NO' (or '^') to not			
+send it.			
+THE ATC MACHINE IS NOT FOUND!			
+This pick list had been previously started, but did not run to completion.			
+Do you want to restart it where it left off			
+Enter 'YES' to restart the pick list from where it previously stopped.  Enter			
+'NO' to start this pick list from the beginning.			
+  (A response is required.)			
+PICK LIST TO ATC			
+Ward Group: 			
+THIS WARD GROUP DOES NOT HAVE AN ATC DEVICE DESIGNATED FOR IT.			
+TOTAL COST REPORT			
+(BY PATIENT)			
+(FOR WARD GROUP: 			
+(BY WARD GROUP)			
+(FOR WARD: 			
+(BY WARD)			
+TOTAL COST TO DATE REPORT			
+DIAGNOSIS NOT FOUND			
+UNIT DOSE PICK LIST RUN			
+The Pick List will compile, but not print.			
+PSGDCLW(			
+PSGDCTD(			
+PSGDCT(			
+PSGPRVRF(			
+Select PRINT DEVICE: 			
+(Task NOT queued.)			
+PSJP*			
+Display an Order Summary			
+Enter 'YES' to see a summary of orders by type and ward group			
+or 'NO' to go directly to patient selection.			
+NON-VERIFIED AND/OR PENDING			
+ to include all Outpatient IV orders and orders from the			
+wards that do not belong to a ward group			
+ for Outpatient IV orders			
+ orders found for this patient.			
+1) Non-Verified Orders			
+2) Pending Orders			
+Select Order Type(s) (1-2): 			
+1) Unit Dose Orders			
+2) IV Orders			
+Select Package(s) (1-2): 			
+ not selected, option terminated.			
+SELECT FROM:			
+1 - NON-VERIFIED ORDERS			
+2 - PENDING ORDERS			
+Enter '1' if you want to verify non-verified orders.  Enter '2' if you			
+want to complete pending orders.  Enter '1,2' or '1-2' if you want to do both.			
+Do you want to print a profile for the			
+Select profile type for order processing.			
+PSJ LM PNV			
+Select patients either singularly separated by commas (1,2,3), by a range of			
+patients separated by a dash (1-3), or a combination (1,2,4-6).  To select all			
+patients, enter 'ALL' or a dash ('-').  You can also enter '-n' to			
+ select the			
+first patient through the 'nth' patient or enter 'n-' to select the 'nth'			
+patient through the last patient.  If a patient is selected more than once,			
+only the first selection is used.  (Entering '1,2,1' would return '1,2'.)			
+ORDERS NOT VERIFIED BY A 			
+ENTER AN '^' TO SELECT ORDERS NOW, OR PRESS THE RETURN KEY TO CONTINUE. 			
+INPATIENT PATIENT PROFILE			
+Searching for Pending and Non-Verified orders			
+No pending/non-verified orders found.			
+Pending/Non-Verified Order Totals by Ward Group			
+Ward Group			
+Fluids			
+Unit Dose			
+MAR LABELS^53.41S^			
+PROVIDER'S ORDERS^53.44P^			
+DURATION: 			
+(No Admin Times)			
+ Dispense Drugs			
+MARKED TO BE 			
+PLACED ON HOLD			
+TAKEN OFF OF HOLD			
+SELF MED			
+Entry By: 			
+Entry Date: 			
+(PROVIDER IS CURRENTLY LISTED AS INACTIVE.)			
+Show LONG, SHORT, or NO activity log?  N// 			
+Activity: ORDER 			
+Old Data: 			
+Enter '^' to stop, or press RETURN to continue.			
+Enter '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			
+renewed, discontinued, etc.  Simply press the RETURN key 			
+(or enter 'NO', 'N',			
+or '^') to NOT see the activity log.			
+Show SHORT, LONG, or NO activity log?  N// 			
+ No device selected.  Option terminated.			
+UD EXPANDED VIEW			
+You must enter 			
+ at any prompt to quit.			
+Press <RETURN> at any prompt to skip that drug.			
+If the conversion number is 			
+, then YOU MUST			
+KEY IN 			
+; no defaults are assumed!			
+I need to gather some information now.			
+This may take a little while.........			
+ZZNAME MISSING			
+All drugs in all AOUs contain AMIS data.			
+If you need to edit data for a selected drug,			
+use the AMIS Data Enter/Edit (Single Drug) option.			
+If you wish to view the data stored in the drug file for			
+AR/WS AMIS statistics, use the Data for AMIS Stats - Print option.			
+** UNCLASSIFIED BY TYPE:			
+The name for drug number 			
+ is missing from your drug file.			
+Please notify your package coordinator!			
+AMIS Category: 			
+Enter AMIS Category: 			
+Enter AMIS Conversion Number: 			
+Enter a whole number between 1 and 9999.			
+This number reflects the number of doses/units			
+contained in a single quantity dispensed.			
+Enter the category that this drug is to be classified as for AMIS:			
+ for field 03 or 04			
+ for field 06 or 07			
+ for field 17			
+ for field 22			
+This report shows data stored for AR/WS AMIS statistics.			
+Use Enter/Edit AMIS Data (Single Drug) to make corrections.			
+Right margin for this report is 132 columns.			
+You MUST create AOUs before running this report!			
+Compile Data for AMIS Stats			
+Print Data for AMIS Stats			
+DATA FOR AR/WS AMIS STATS			
+AMIS CONV.			
+** UNCLASSIFIED BY TYPE: 			
+Print AOU Inventory Outline			
+NO INVENTORIES LISTED FOR SELECTED DATES.			
+PHARMACY AREA OF USE INVENTORY LIST FROM 			
+==> AREA OF USE			
+INVENTORY DATE/TIME			
+DAY/WEEK			
+INV. ID#			
+RESPONSIBLE PERSON			
+TYPES INVENTORIED			
+TYPE NAME HAS BEEN DELETED IN FILE 58.16			
+Press <RETURN> to Continue or 			
+ to Exit: 			
+For AMIS purposes, the system must know how to credit returns.			
+Identify the 			
+ method of drug distribution to be credited			
+for each AOU.  Answer 			
+ for Automatic Replenishment or			
+ for Ward Stock - On Demand.			
+For AMIS purposes, the system must know if inventories for this AOU			
+are to be counted in the AMIS Stats File.			
+For each AOU, answer 			
+Area of Use: 			
+Returns credited to: 			
+Automatic Replenishment			
+Ward Stock - On Demand			
+For AMIS purposes, identify the 			
+of drug distribution for this AOU.			
+ for Automatic Replenishment.			
+All returns from the AOU will be credited to this method.			
+Count on AMIS? 			
+Are inventories on this AOU to be counted for AMIS?			
+Usually, the answer will be 			
+If the AOU is for INTERNAL Inpatient Pharmacy inventory ONLY,			
+then answer 			
+Enter AOU Inactivation Dates			
+...One moment, please...			
+...Hmm, one moment...			
+There are items in this AOU that are currently active.			
+You may, at this time, inactivate all of them as of 			
+;31///O;33///AOU INACTIVATED			
+Now inactivating all currently active items as of 			
+Now deleting the inactivation dates for any items that were inactivated when			
+this AOU was inactivated			
+AOU INACTIVATED			
+   ...None found!			
+Enter 'Y' if you want to inactivate all currently active items.			
+Enter 'N' if you do not wish to inactivate all currently active items.			
+ to Exit.			
+This option will purge data from file PSI(58.5) - AMIS stats file.			
+You should retain the data for at least 1 quarter.			
+Therefore, the option will NOT ALLOW DELETION of data newer than 			
+There is NO data in the AMIS stats file.			
+Purge AMIS data older than (and including): 			
+Data less than 100 days old may NOT BE DELETED!			
+No AMIS data to purge in selected date range.			
+I will now delete AMIS data that is older than (and including) 			
+Are you SURE that is what you want to do?  NO// 			
+ if you wish to purge AMIS data.			
+ or <return> if you do not.			
+Purge Old AMIS Data			
+AMIS purge queued!			
+Earliest date for which you have AMIS data is: 			
+ is the last date that AMIS Statistics			
+were updated by the nightly TaskMan routine.			
+Please contact ADP and request that Taskmanager option			
+PSGW UPDATE AMIS STATS			
+ be RESCHEDULED to run nightly.			
+BEGINNING date for AMIS report: 			
+ENDING date for AMIS report: 			
+There is NO data in the AMIS Stats file for selected dates.			
+There are AMIS exceptions for the dates you selected.			
+You MUST use the Incomplete AMIS Data option			
+to supply missing data before AMIS will run!			
+Print AMIS Report			
+The following AOU(s) have AMIS activity for the date range you have selected,			
+but do NOT have a valid INPATIENT SITE designation:			
+The AMIS Report cannot be printed until the INPATIENT SITE field is edited			
+for the listed AOU(s) and the TASKMAN job to update the AMIS Stats file,			
+ is run.			
+*** AR/WS AMIS HAS NO DATA TO PRINT ***			
+AUTOMATIC REPLENISHMENT/WARD STOCK AMIS REPORT			
+FOR INPATIENT SITE: 			
+PRINTED ON: 			
+(INPATIENT SEGMENT 158)			
+DOSES BY TYPE:			
+COST OF			
+COST PER			
+UNITS OF ISSUE:			
+FLUIDS AND ADMINISTRATION SETS:			
+(OUTPATIENT SEGMENT 157)			
+BLOOD AND BLOOD PRODUCTS:			
+SUMMARY OF REPORTED FIELDS:			
+INPATIENT SEGMENT 158			
+OUTPATIENT SEGMENT 157			
+FIELD 03    			
+FIELD 22    			
+FIELD 04    			
+FIELD 05    			
+FIELD 06    			
+FIELD 07    			
+FIELD 08    			
+FIELD 17    			
+FIELD 18    			
+This option will list all activity for a specified item, in a specified,			
+area of use, for a specified date range.			
+Select AOU: 			
+Compile Item Activity Inquiry			
+Print Item Activity Inquiry			
+** THERE IS NO INVENTORY DATA FOR THIS DATE RANGE **			
+** THERE IS NO ON-DEMAND DATA FOR THIS DATE RANGE **			
+** THERE IS NO RETURNS DATA FOR THIS DATE RANGE **			
+ITEM ACTIVITY INQUIRY for period 			
+AOU : 			
+INVENTORIES:			
+ID # - DATE/TIME FOR INVENTORY			
+QUANTITY DISPENSED			
+ON-DEMAND REQUESTS:			
+ON-DEMAND REQUEST DATE/TIME			
+RETURNS:			
+RETURN DATE/TIME			
+QUANTITY RETURNED			
+You may inactivate a Stock Item for a single AOU,			
+ to inactivate the Item in ALL AOUs.			
+Enter the ITEM you wish to inactivate in all AOUs.			
+Select INACTIVATION REASON:			
+(N)  - NOT USED			
+(DF) - DELETED FROM FORMULARY			
+Enter 'N', 'DF', or 'O'			
+Enter INACTIVATION REASON (OTHER): 			
+ANSWER MUST BE 3-40 CHARACTERS IN LENGTH			
+the default, otherwise enter 'N' to run it immediately or '^' to Exit			
+AR/WS MASS ITEM INACTIVATION			
+AR/WS ITEM Inactivation Background job has run to completion.			
+ITEM : 			
+Has been inactivated as of 			
+AR/WS MASS ITEM INACTIVATION SUMMARY			
+INPATIENT PHARMACY AR/WS			
+SELECT DATE/TIME FOR INVENTORY: 			
+INVENTORY SHEET MUST BE PRINTED BEFORE ON-HAND AMOUNTS MAY BE ENTERED			
+INVENTORY OVER 100 DAYS OLD CANNOT BE EDITED			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0325.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0325.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0325.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+AMIS COMPILE FLAG			
+Select AREA OF USE: 			
+DISPENSE QUANTITY: 			
+Enter number between 0 and 9999 which is the quantity dispensed.			
+This quantity seems too high!  The normal Stock Level for this item is 			
+Are you sure of this amount 			
+You may only 'up-arrow' to Items from this AOU			
+that are included in this Inventory Date/Time!!			
+This option will print a list of ALL Current Backorders.			
+Do you want to sort by (A)rea of Use or by (I)tem? 			
+Enter 'A' to sort by Area of Use, 'I' to sort by Item, or '^' to Exit.			
+Compile data for AOU/ITEM Backorder report			
+AOU NAME MISSING			
+Print Data for Backorder AOU/Item List			
+PHARMACY BACKORDER LIST BY ITEM			
+DATE/TIME FOR			
+PHARMACY BACKORDER LIST BY AOU			
+** Indicates an Inactive AOU			
+Missing MED ROOM data, deleting PHARMACY BACKORDER ITEM entry....			
+The MED ROOM you have chosen does not stock this item!			
+ONE TIME REQ.			
+This item is INACTIVE for the MED ROOM you have chosen.			
+Missing DATE/TIME FOR BACKORDER data, deleting 			
+Missing CURRENT BACKORDER data, deleting BACKORDER entry...			
+Compile data for ITEM Backorder report			
+Print Data for Backorder Item List			
+<NO CURRENT BACKORDERS>			
+PHARMACY SINGLE ITEM BACKORDER LIST			
+PHARMACY MULTIPLE ITEMS BACKORDER LIST			
+This option will print a list of Current Backorders for selected AOU(s).			
+You will only be allowed to choose AOUs that have Backorder entries (current			
+or non-current) in the Pharmacy Backorder file (#58.3).			
+Compile data for AOU Backorder report			
+Print Data for Backorder AOU List			
+PHARMACY AOU BACKORDER LIST			
+Data missing - contact ADP personnel.			
+The zero node for this AOU is missing.			
+No AMIS update made for this return!			
+PSGW PARAM			
+              ********** MISSING DATA NOTIFICATION **********			
+, the nightly job to update the AR/WS AMIS Stats file (#58.5)			
+AOUs			
+was unable to process the AMIS activity for the following 			
+The above 			
+ missing an Inpatient Site assignment in the PHARMACY AOU			
+STOCK file (#58.1).  Until this information is supplied, NO AMIS data can			
+be stored for the 			
+One of the following Supervisor options may be used to supply the missing			
+data:     1. Create the Area of Use			
+          2. Identify AOU INPATIENT SITE			
+*** Please note that the AMIS data for the listed 			
+ has NOT been lost.			
+It will be picked up the next time the nightly job runs AFTER an Inpatient			
+Site assignment has been made!!			
+UPDATE AR/WS AMIS STATS/MISSING DATA			
+              ********** INVALID DATA NOTIFICATION **********			
+identified INVALID Inpatient Site data in the PHARMACY AOU STOCK file (#58.1)			
+for the following 			
+Until a VALID Inpatient Site selection (i.e. an Inpatient Site that has been			
+flagged as 'Selectable for AR/WS' in the INPATIENT SITE file (#59.4)) is made			
+for the above 			
+, NO AMIS data can be stored.  The Inpatient Site field			
+can be edited through the Supervisor option 'Create the Area of Use'.			
+Inpatient Site assignment has been made!!			
+UPDATE AR/WS AMIS STATS/INVALID DATA			
+INVALID DATA VALUE			
+ =>currently has an Inpatient Site assignment of 			
+identified the following 			
+ in the following 			
+ been marked			
+in the Drug file (#50) for NON-PHARMACY use.			
+ITEM           AOU			
+It will be necessary to either inactivate 			
+ or mark			
+ for PHARMACY use in the Drug file.  For further explanation, please			
+refer to item #7 ([PSGW UPDATE AMIS STATS]) under the Supervisor's Menu in			
+the AR/WS version 2.2 USER MANUAL.			
+NON-PHARMACY ITEMS FOUND			
+There are no AOUs defined!!			
+This option will list crash carts and their locations.			
+There are no AOUs defined!			
+Crash Cart Location List			
+Print Crash Cart Location List			
+CRASH CART LOCATION LIST			
+CRASH CART			
+an active AOU from an old Ward designation to a new Ward designation.			
+Select OLD WARD: 			
+Select NEW WARD: 			
+If you want to queue this job to run at a later time, accept the 			
+default, otherwise enter 'N' to run it immediately or '^' to Exit			
+AR/WS MASS WARD CONVERSION			
+AOULP(			
+Total Stock Items converted: 			
+Total AOU(s) converted: 			
+AR/WS Ward Conversion Background job has run to completion.			
+   converted to New Ward: 			
+Total number of AOUs converted: 			
+Total number of Stock Items converted: 			
+AR/WS MASS WARD CONVERSION SUMMARY			
+This option will show AR/WS drugs for which information is missing.			
+The information MUST be supplied before the AMIS report can be printed.			
+No AMIS exceptions for selected dates.			
+Do you wish to edit incomplete data now			
+The name for drug 			
+ is missing from the drug file.			
+Notify your package coordinator!			
+==> Information incomplete for: 			
+DATA IS STILL MISSING!  YOU WILL NOT BE ABLE			
+TO PRINT AMIS UNTIL INFORMATION IS COMPLETE!!			
+DATA COMPLETE!!			
+Do you want to print a worksheet first			
+ if you wish to print a worksheet of the drugs with incomplete data.			
+ if you do not want to print a worksheet.			
+The right margin for this worksheet is 80			
+You may queue it to run at a later time.			
+NO DEVICE SELECTED OR WORKSHEET PRINTED!!			
+Print Incomplete AMIS Data Worksheet			
+INCOMPLETE AMIS DATA WORKSHEET			
+AR/WS AMIS			
+CONVERSION #			
+** It appears that the missing data for this drug has been supplied.			
+** Please verify the data when editing this drug.			
+Before printing this report, be sure accurate data exists for drug cost.			
+Prepare AMIS Data			
+Enter AMIS Data for All Drugs/All AOUs			
+Do you want to print:			
+(1) A complete report			
+(2) Totals and Summaries only			
+Enter '1' or '2': 			
+Enter '1' to print a complete report including all items in the AOU.			
+Enter '2' to print only the totals for the AOU(s) and Cost Summaries.			
+Compile Cost per AOU			
+Print Cost per AOU			
+NO COST DATA FOUND FOR SELECTED DATE RANGE.			
+DATA MISSING			
+COST REPORT FROM 			
+FOR INVENTORY GROUP - 			
+AREA OF USE			
+COST PER WARD/LOCATION			
+WARD/LOC			
+% OF TOTAL			
+WARD/LOCATION DATA MISSING			
+COST PER SERVICE			
+% OF WARD/LOC			
+NO SERVICES LISTED FOR WARD/LOCATION.			
+SERVICE DATA MISSING			
+WARD/LOCATION			
+COST BY 			
+TOTAL FOR ALL 			
+*** READY TO DELETE ***			
+Select DATE/TIME FOR INVENTORY to be deleted: 			
+First, let me check for existing entries in other files for this Inventory Date.			
+Because this Inventory Date is pointed to, it cannot be deleted at this time.			
+None found.			
+Are you sure you want to delete this Inventory Sheet 			
+***> There are entries in the PHARMACY AOU STOCK FILE (#58.1) for this			
+DATE/TIME FOR INVENTORY for MED ROOM(S):			
+***> There are entries in the PHARMACY BACKORDER FILE (#58.3) for this			
+DATE/TIME FOR INVENTORY for the following ITEMS:			
+MED ROOM			
+Print Returns Analysis			
+NO RETURNS FOR SELECTED DATE RANGE.			
+RETURNS BREAKDOWN REPORT FROM 			
+OVER STOCK			
+DEL FR STOCK			
+CHG STOCK LEV			
+Duplicate Entries Exist in the ITEM subfile (58.11) of the			
+PHARMACY AOU STOCK file (#58.1) for the Following Drugs:			
+Duplicate Entries (continued)			
+AOU: 			
+No duplicate entries exist.			
+Print report for which drugs (1-			
+DUPLICATE REPORT			
+No inventories shown			
+INVENTORIES: 			
+No returns shown			
+RETURNS: 			
+REASON(S)			
+ON-DEMANDS: 			
+No on-demands shown			
+ON-DEMANDS:			
+FOR ON-DEMAND			
+EDITED BY			
+LAST EDITED			
+*** DUPLICATE ENTRY REPORT ***			
+AOU:  			
+Internal Entry #: 			
+Pointer in file 50: 			
+You may not enter on-hand amounts because you have the 			
+Merge			
+Inventory Sheet and Pick List			
+ site parameter set to 			
+ON-HAND: 			
+Enter quantity presently on-hand in the ward at the time of inventory.			
+Must be a number between 0 and 9999.			
+Item stocked in this AOU, but not listed on this Inventory Sheet!			
+This option will loop thru the PHARMACY AOU STOCK FILE (#58.1) and			
+locate all 			
+ AOUs that do not have an INPATIENT SITE defined.			
+ALL ACTIVE AOUs HAVE INPATIENT SITE DEFINED!!			
+LOOP COMPLETED!			
+LOOP INTERRUPTED!			
+      *** Please complete this editing soon, it is VERY IMPORTANT that ***			
+      *** all your AOUs have the INPATIENT SITE field defined.         ***			
+Enter Expiration Dates for Stock Items			
+No items exist for this AOU.			
+NO DATA FOUND FOR THIS DATE RANGE!			
+Since you have chosen multiple AOUs,			
+please select a sort order for the report:			
+(1) Date/Drug/AOU  or (2) Date/AOU/Drug			
+Print Drug Expiration Date Report			
+Enter '1' or '2' or 			
+ to Exit ==> 			
+Enter '1' to sort by Expiration Date, then Drug, then AOU.			
+Enter '2' to sort by Expiration Date, then AOU, then Drug.			
+DRUG EXPIRATION DATE REPORT			
+AOU/(LOCATION)			
+Now deleting the PSGWMGR key from the PSGWMGR menu.....			
+Deletion complete.			
+You may now delete the routine PSGWFIX.			
+BACKORDERED 			
+You may select a single AOU,			
+ to get cumulative cost for all AOUs.			
+ALL will show only AOUs with 			
+Count on AMIS			
+ field set to 			
+than a specified cut off amount. It will NOT list costs less than			
+the amount you specify below.			
+Select CUT OFF amount: 			
+The High Cost Report will NOT show any drug with a total cost less than			
+the amount entered here.  If you enter <return> at the			
+Select CUT OFF amount			
+ prompt, the report will show ALL drugs.			
+(1) By COST (Highest to Lowest)			
+(2) Alphabetical by ITEM			
+Select SORT ORDER for report (enter 1 or 2): 			
+Enter '1' if you wish to print this report sorted by cost (highest to lowest)			
+Enter '2' if you wish to print this report sorted alphabetically by Item.			
+Compile High Cost			
+Print High Cost			
+NO DATA AVAILABLE FOR SELECTED DATES.			
+# of Items: 			
+COST DATA MISSING			
+HIGH COST REPORT AR/WS - 			
+FOR ALL AOUS			
+TOTAL COST GREATER THAN OR EQUAL TO $			
+ to get cumulative volume for all AOUs.			
+The High Volume Report will show all drugs with a total quantity			
+dispensed greater than a specified cut off amount. It will NOT list			
+quantities less than the amount you specify below.			
+Select CUT OFF quantity: 			
+The High Volume Report will NOT show any drug with a total quantity			
+dispensed less than the amount entered here.  If you enter <return> at the			
+Select CUT OFF quantity			
+Compile High Volume			
+Print High Volume			
+HIGH VOLUME REPORT AR/WS - 			
+TOTAL QUANTITY DISPENSED GREATER THAN OR EQUAL TO 			
+This option will print a bar coded Inventory Sheet.  In order to do so, you			
+must queue the output to a printer that is properly set up to produce bar codes.			
+Do you wish to print the AOU Inventory Sheet: YES// 			
+Select AOU INVENTORY GROUP: 			
+AOU INVENTORY GROUPS currently chosen:			
+** This AOU INVENTORY GROUP has already been selected **			
+, or press <RET> to accept the default answer.			
+(1)  By TYPE/LOCATION/ITEM			
+(2)  Alphabetical by ITEM			
+ if you wish to print the AOU stock list sorted			
+by type, and within type by location.			
+ to print the AOU stock list alphabetically.			
+List Stock Items			
+AOU STOCK LIST BY TYPE/LOCATION			
+MINIMUM QTY			
+TO DISPENSE			
+ALPHABETICAL LISTING OF AOU STOCK			
+Compile Zero Usage			
+Print Zero Usage			
+NO ITEMS WITH ZERO USAGE FOR SELECTED DATE RANGE.			
+INCLUDES RETURNS			
+NO DISPENSE DATES FOUND			
+ITEMS WITH ZERO USAGE FROM 			
+NO USAGE FOR:			
+DATE LAST DISPENSED:			
+For each 			
+ printed, 90 days have passed from			
+the date item was last dispensed to current date.			
+1///0;30///TODAY;31///O;33///ONE TIME REQ.;16///			
+ S Y=16;33//ON-DEMAND REQ.;16///			
+Print On-Demand Request			
+NO ON-DEMAND DATA FOR SELECTED DATE RANGE.			
+==> AREA OF USE: 			
+Next Item LAST EDITED BY: 			
+ON DEMAND REQUEST LIST BY DATE			
+BACK-			
+DT/TIME ORDERED			
+This option can be used with a Bar Code Reader and a printed listing from			
+the option 'LIST BAR CODED STOCK ITEMS'.			
+If you choose to use a bar code reader, you MUST use it to enter both			
+the AOU and the ITEM.			
+Do you wish to use a Bar Code Reader			
+PLEASE ANSWER 'YES' OR 'NO'.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0326.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0326.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0326.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+SELECT DATE/TIME FOR ON-DEMAND REQUEST: NOW // 			
+Select MEDICATION AREA OF USE: 			
+Wand the bar code.  It should be in the format of an 'A' followed by a series			
+of number(s).  Ex. - 'A123'			
+of number(s).  Ex. - 'I123'			
+Item is on BACKORDER.  You may not enter a quantity.			
+Total Backordered for this item is 			
+Do you wish to print a copy of this on-demand request ? N//			
+. If you answer yes, the program will print a 			
+pick list			
+hard copy of this on-demand request. The report lists the date, AOU, items,			
+quantities, and person entering request.			
+This option will purge data from files PSI(58.1), PSI(58.3), and PSI(58.19).			
+Since this option is CPU intensive,			
+it should be QUEUED to run in the 			
+There is NO data in the Pharmacy AOU Inventory file.			
+Purge INVENTORY data older than (and including): 			
+No INVENTORY data to purge in selected date range.			
+I will now delete INVENTORY data that is older than (and including) 			
+ if you wish to purge INVENTORY data.			
+Purge Inventory Data			
+INVENTORY purge queued!			
+SELECT DATE/TIME FOR ON-DEMAND REQUEST: 			
+On-Demand Request Date/Time not found, please try again...			
+Do you wish to delete ALL items on this on-demand request? N// 			
+.  If yes, the program will loop thru			
+all items which were requested on the date/time selected			
+and delete the request.  If no, the user will be asked			
+for the AOU and the item will be removed.			
+ On-demand request deleted			
+Do you wish to continue the demand request			
+Is this new item a one-time request			
+.If you answer yes, the program will print a 			
+ hard copy of this on-demand request. The report lists the date, AOU, items			
+ and quantities dispensed.			
+PLEASE ANSWER 			
+Compile AMIS Worksheet			
+Print AMIS Worksheet			
+AMIS DATA WORKSHEET			
+For each drug listed on the following page(s), determine the AMIS category			
+and AMIS conversion number to be entered for AR/WS AMIS statistics.			
+AMIS CATEGORY will classify the drug for AR/WS AMIS.			
+You will enter 			
+ Means the drug is classified as field 03 or 04.			
+Include tablets, capsules, multi-dose vials, etc.			
+Exclude multiple-dose externals, liquids, or antacids.			
+ Means the drug is classified as field 06 or 07.			
+Include multiple-dose externals, liquids, antacids, otics,			
+opthalmics, and inhalations.			
+ Means the drug is classified as field 17.			
+Include solutions and administration sets.			
+ Means the drug is classified as field 22.			
+Include blood and blood products.			
+AMIS CONVERSION NUMBER:			
+quantity dispensed.  For example:			
+For a 20cc vial, quantity dispensed is 1, and conversion number is 20.			
+For 5oz. antacid, quantity dispensed is 1, and conversion number is 1.			
+For a bottle of 100 aspirin, quantity dispensed is 1, and			
+conversion number is 100.			
+AMIS CATEGORY			
+AMIS CONVERSION			
+You may not use this option because the 			
+Merge Inventory Sheet and			
+Pick List			
+ site parameter is set to 			
+. If on hand amounts are not			
+being entered, this report will not have the necessary data to produce			
+accurate results.			
+This option will allow editing of the PERSON DOING INVENTORY field			
+in the Pharmacy AOU Inventory file for a selected Date/Time for Inventory.			
+Right margin for this printout is 132!			
+THE DEVICE YOU HAVE SELECTED IS NOT SET UP TO PRINT BAR CODES!!			
+Print Bar Coded Inventory Sheet			
+Print Inventory Sheet			
+* Indicates change in stock level			
+TYPE HAS BEEN DELETED			
+*Inactivated item, pull existing stock			
+* Indicates change in stock level.			
+WARD STOCK INVENTORY FOR			
+INVENTORIED/DELIVERED BY __________________________			
+*Inactivated Item, pull existing stock			
+This report shows data stored for AOU Inventory Groups.			
+Compile Data for AOU Inventory Groups			
+AOU INVENTORY GROUP LIST			
+This option will print an Inventory Sheet for a single AOU that is included in			
+an existing Inventory Date/Time.			
+Print Single Bar Coded Inventory Sheet			
+Print Single Inventory Sheet			
+There are not any AOUs defined for this Inventory!			
+The following AOU			
+ included on this Inventory Sheet:			
+You may not run the Pick List because you have the			
+Merge Inventory Sheet and Pick List			
+Pick List can't be run for inventory # 			
+You must first print the inventory sheet			
+using the Inventory Sheet Print Option.			
+Print total for each item on pharmacy pick list? Y// 			
+Print sub-total for each item by AOU? Y// 			
+Print Pick List			
+ for NO, or press return to accept the default answer of yes.			
+without showing sub-total breakdown for each area of use.			
+Print sub-total for each item by AOU will give a total to dispense,			
+as well as a sub-total for each AOU requesting that item.			
+WARD STOCK PICK LIST FOR 			
+AOU INVENTORY GROUP MISSING			
+INVENTORIED BY ____________________________			
+TO BE			
+ACT DISPENSED			
+IF < TO BE			
+NO STOCK TO BE DISPENSED FOR THIS INVENTORY.			
+Controlled Substance ____________________________			
+Pick List cannot continue printing.			
+Pick List cannot be printed.			
+On-hand quantity or quantity dispensed not entered.			
+Use Input AOU Inventory OR Enter/Edit Quantity Dispensed.			
+WARD STOCK PHARMACY PICK LIST FOR 			
+Beginning post-init...			
+Post-init completed 			
+AR/WS Version 2.3 has been successfully installed!			
+Initialization process took 			
+Post-init conversion of RETURN REASON subfield has already been done!			
+Now moving existing RETURN REASON data to new location			
+Now re-indexing the 			
+ cross-reference in the Drug file (#50)			
+Now re-initializing sort keys for AOUs in AOU Inventory Group file (#58.2)			
+Now checking for duplicate entries in the ITEM subfile of the Pharmacy			
+AOU Stock file.			
+No duplicate entries exist !			
+Duplicate entries exist.			
+A MailMan message is being sent to you regarding the problem.			
+Duplicate entries exist in the ITEM subfile (#58.11) of the PHARMACY AOU			
+STOCK file (#58.1).  Please execute the following procedures to clean the			
+     1. Run the option Duplicate Entry Report to obtain a listing of the			
+        duplicates with their inventory, on-demand, and return data.			
+     2. With the information provided on the report, choose the duplicate			
+        that needs to be removed.			
+     3. Enter a phrase such as 			
+DO NOT USE			
+ in the LOCATION field of the			
+        inactivated item.  The option Stock Items - Enter/Edit will allow			
+        one to edit the LOCATION field.			
+     4. Inactivate the chosen item in the option Inactivate AOU Stock Item.			
+The Purge Dispensing Data option will purge the item from the subfile 100 days from the date of the item's last activity.			
+Duplicate entries in ITEM subfile.			
+DUZ MUST BE SET TO A VALID USER NUMBER AND			
+DUZ(0) MUST BE SET TO THE 			
+Initialization process started 			
+Deleting RETURN REASON subfield in Pharmacy AOU Stock file (#58.1)...			
+(This field will be restored by inits as a multiple field)			
+Pre-initialization is now complete!			
+** You cannot install version 2.3 over a current version earlier than 2.04. **			
+** Contact your local ISC for a copy of AR/WS V2.04 (tape and release notes)**			
+** and install it first.			
+********************* INSTALLATION OF AR/WS V2.3 ABORTED *********************			
+This report shows data stored for AR/WS Stock Items.			
+Compile Data for AR/WS Stock Items			
+ZZ/DRUG #			
+ is missing NAME in the DRUG File.			
+Print Data for AR/WS Stock Items			
+AOU #			
+ (AOU INACTIVE AS OF 			
+DATA FOR AR/WS STOCK ITEMS			
+WARD (FOR ITEM)			
+Now reindexing the 			
+ cross-reference on the AREA OF USE (AOU) field of the			
+AREA OF USE (AOU) subfile of the AOU INVENTORY GROUP file.			
+PSGW AOU INV GROUP EDIT			
+PSGW AREA OF USE EDIT			
+PSGW INV TYPE EDIT			
+PSGW ITEM LOC EDIT			
+PSGW SITE			
+This option should be used ONLY if you have discovered and CHANGED			
+cost data, AMIS category, or AMIS conversion number in the Drug file.			
+Recalculation will use the new data to calculate AMIS stats.			
+BEGINNING date for RECALCULATION : 			
+ENDING date for RECALCULATION: 			
+There is NO data in the AMIS Stats file.			
+I will now DELETE ALL AMIS DATA from 			
+ and RECALCULATE.			
+ if you wish to delete AMIS data			
+for the date range and recalculate.			
+You will be notified by MailMan when the recalculation is completed.			
+Recalculate AMIS Data			
+RECALCULATE AMIS DATA queued!			
+AR/WS AMIS RECALCULATION FROM 			
+ IS NOW COMPLETED.			
+AR/WS AMIS RECALCULATION			
+ is missing from the Drug file.			
+Begin Recalculate AMIS Data again after incomplete data is supplied.			
+This option prints a list of active AOUs displaying the following data:			
+1. INPATIENT SITE			
+2. RETURNS CREDITED TO			
+3. COUNT ON AMIS			
+Compile Data for AOU AMIS Status Report			
+Print AOU Status for AMIS			
+AOU LISTING - RETURNS AND AMIS COUNT			
+AREA OF USE (AOU)			
+CREDITED TO   AMIS?			
+This ITEM is not defined in the 			
+ you have selected!			
+Print Cost for Single Item			
+NO COST DATA IN FILE FOR SELECTED DATES.			
+AR/WS Inpatient Site Name: 			
+Enter AR/WS Inpatient Site Name: 			
+ was the last date that AR/WS AMIS Statistics were updated.			
+be RESCHEDULED to run nightly.  AMIS will not be current until this option runs.			
+Enter the name of the AOU you wish to move to another location.			
+Enter <RETURN> or 			
+Enter the name of the AOU you wish 			
+Do you wish to print the AOU List again 			
+AREA,AREA			
+AOU Inventory Group List			
+Current AOU Sort Order for 			
+MAXIMUM COST REPORT			
+No items found for this AOU			
+Standard Cost Report			
+This Item is currently defined for this AOU with an INACTIVATION DATE.			
+If you want to add this Item as a new standard Stock Item for this AOU			
+This item is currently defined for this AOU but appears to be a			
+non-pharmacy drug.  It has been inactivated as of 			
+Usage Report may be printed for:			
+a single item for one AOU,			
+a single item for ALL AOUs,			
+ALL items for one AOU, or			
+ALL items for ALL AOUs.			
+To select all AOUs, enter 			
+ at the			
+Select PHARMACY AOU STOCK AREA OF USE (AOU):			
+To select all items, enter 			
+ at the 			
+Select ITEM:			
+Compile Usage Report			
+Print Usage Report			
+NO USAGE FOR SELECTED DATE RANGE.			
+USAGE REPORT FROM 			
+DISPENSE QUANTITY			
+AUTO REPL			
+ON DEMAND			
+NO USAGE FOR 			
+ FOR SELECTED DATES.			
+AUTO REPLENISHMENT			
+INVENTORY DATE			
+SUBTOTAL AUTO REPL.			
+SUBTOTAL ON DEMAND			
+SUBTOTAL RETURNS			
+TOTAL USAGE FOR ALL AREAS IS:			
+you select.  Inactive or duplicate items will not be transferred.			
+Choosing to copy stock items into multiple AOUs will allow you			
+to choose up to 10 AOUs at one time.			
+Do you wish to copy stock items INTO:			
+(1) ONE Area of Use, or			
+(2) multiple Areas of Use			
+ if transfer to only ONE AOU is desired,			
+ if the same stock list is to be copied into more than one AOU.			
+Do you wish to transfer:			
+(1) Drug (item) name only, or			
+(2) Drug name, stock level, and location, or			
+(3) Drug name, stock level, location, and type.			
+ if transfer of ONLY drug name is desired,			
+ if you wish to copy drug name, stock level, and location, or			
+ if you wish to transfer drug name, stock level, location, and types.			
+Select AOU to transfer stock list FROM: 			
+Select AOU to transfer stock list INTO: 			
+NOT ALLOWED to transfer out of and into SAME Area of Use!			
+I will now COPY the ENTIRE stock list from			
+drug name, stock level, and location.			
+drug name, stock level, location, and types.			
+ if you wish to transfer stock entries.			
+You will be notified by MailMan when the transfer is completed.			
+Transfer AOU Stock			
+TRANSFER FILE ENTRIES queued!			
+You may not transfer TO additional AOUs at this time.			
+AR/WS AOU ENTRY TRANSFER COMPLETED			
+Stock items from 			
+Enter name of drug being stocked in this AOU.			
+  NO EDITING -- This item has activity.           			
+END OF REPORT!  Press <RETURN> to return to Menu:			
+Please Enter: <RETURN> to continue viewing report or 			
+ to Exit report: 			
+You may select a single AOU, several AOUs,			
+ to select all AOUs.			
+You may select an Inventory Group.			
+Do you want to select AOU(s) or an Inventory Group? (Enter 'A' or 'I'): 			
+There are no AOUs defined for this Inventory Group!			
+This Inventory Group contains the following AOU(s):			
+Enter an 'A' if you wish to select individual AOUs (one, several or ^ALL).			
+Enter an 'I' if you wish to select all AOUs in an Inventory Group.			
+Or enter 			
+Using this option, you may look up the wards and/or Areas of Use			
+which stock the item you select.			
+Select ITEM Name: 			
+Print Ward/AOU List for Item			
+ is not a Ward Stock/Auto Replenishment item.			
+* Indicates AOU is currently Inactive			
+WARD/AOU LIST FOR AN ITEM			
+all stock items in one or more ACTIVE AOUs.			
+Do you wish to (A)dd or (D)elete?  (Enter 'A', 'D', or 			
+ to Exit): 			
+Select Ward (for Item) to 			
+AR/WS WARD (FOR ITEM) ADD/DELETE			
+WARD (For Item) assignment of 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0327.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0327.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0327.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Total AOU(s): 			
+   Total Stock Items: 			
+AR/WS WARD (For Item) 			
+ Background job has run to completion.			
+AR/WS WARD (FOR ITEM) 			
+Enter: 'A' to Add a Ward (for Item)			
+'D' to Delete a Ward (for Item)			
+This option will re-index the 			
+ cross-reference for Inventories, On-Demand			
+Requests, and Returns for a date range beginning with the START DATE you specify			
+to the time the job runs.			
+Select START DATE for re-index: 			
+ cross-reference will now be re-indexed starting from 			
+Are you SURE that is what you want to do			
+Re-index AR/WS 'AMIS' xref			
+ cross reference re-indexing queued!			
+Enter 'YES' if you are satisfied with the selected date range.			
+Enter 'NO' or '^' if you wish to abort the re-indexing.			
+Select PATIENT:^^^^1			
+PSJ LM IV OE			
+Select either 			
+AL,LL			
+ for both			
+Auto DC due to Surgery Package			
+User # 			
+*** Undefined Solution			
+(Please make any initial adjustments before selecting the label device.)			
+Print labels on DEVICE: 			
+No device selected.			
+IV LABEL ALIGNMENT			
+Is the label alignment correct			
+Please make any adjustments necessary, and then press RETURN. 			
+IV AMIS REPORT (PRINT)			
+IV ROOM 			
+*TOTAL FOR IV ROOM: 			
+OUT-PT			
+IV AMIS REPORT			
+Page No. 			
+DISPENSED (BAGS)			
+TOTAL FOR WARD			
+Piggyback			
+Admixture			
+Hyperal			
+Chemotherapy			
+Syringe			
+Select Ward (or enter ^ALL or ^OUTPATIENT): 			
+OUTPATIENT WARD			
+Select DRUG (or enter ^ALL): 			
+ALL DRUGS			
+No Device selected or report run.			
+ACTIVE ORDER REPORT BY WARD/DRUG (SORT)			
+Queued.			
+ACTIVE ORDER REPORT BY WARD/DRUG (PRINT)			
+Printed by: 			
+Order Report by Ward/Drug For: 			
+IV ROOM/WARD/NAME/ORDER			
+IV ROOM: 			
+Broken pointer??			
+  (*ON HOLD*)			
+  (*ON CALL*)			
+Cumulative doses: 			
+Last DC'd on: 			
+Waiting for lock...			
+*** You have not specified a med route! 			
+*** Your administration time(s) are in an invalid format !			
+*** Time interval between doses is less than zero !			
+*** WARNING -- You have a non-standard schedule ...			
+with an administration time.			
+ date is in an invalid format or must contain time !			
+*** Start date/time CANNOT be greater than the stop date/time			
+*** You have no infusion rate defined !			
+*** Your infusion rate is in an invalid format !			
+*** WARNING -- You have not specified an infusion rate. 			
+*** Type of order is invalid !			
+*** Status of order is invalid !			
+Order type is an admixture, hyperal, or continuous syringe, and you have			
+a schedule and/or administration times defined!			
+Ok to delete these fields			
+*** You have not entered a physician!			
+*** Physician entered does not exist or is not authorized to write			
+medication orders			
+*** Physician entered is no longer active.			
+Enter 'YES' to delete the schedule and/or administration times fields from			
+this order.  Enter 'NO' (or '^') to leave the fields intact.			
+Since there is a warning with this order.			
+do you wish to re-edit this order			
+Answer 'YES' to re-edit this order.			
+*** No schedule exists for this order!			
+*** There are no administration times defined for this order!			
+ERROR,			
+The Orderable item does not match any of the additives or solutions entered.			
+At least 1 additive or solution must match the Orderable item entered			
+for this order!			
+WARNING, You have not defined an additive.			
+ERROR, You have not defined any additives or solutions.			
+ERROR, No solution entered for order.			
+WARNING, This order should have one solution defined, you have 			
+   solutions defined.			
+ERROR, Additive entered does not exist in additive file.			
+ERROR, Invalid strength entered for 			
+... should be in 			
+ ... please reenter.			
+ERROR, Piggyback or intermittent syringe type order and you have a bottle #			
+defined for 			
+ERROR, Solution entered does not exist in solution file.			
+ERROR, Volume on 			
+ is an invalid strength.			
+ERROR, 			
+ is an inactive drug!			
+Indicate if drug is an ADDITIVE (enter A) or a SOLUTION (enter S): 			
+IV DRUG COST CHANGED IN THE 			
+ HAS BEEN CHANGED FROM 			
+MESS(			
+PSJI MGR			
+IV DRUG COST REPORT (PRINT)			
+PRINTED BY: 			
+NO DATA.			
+IV DRUG COST REPORT (			
+SUMMARY ONLY			
+IV ROOM/DRUG			
+GRAND TOTAL COST: 			
+DESCENDING SORT:			
+BAG SUMMARY:			
+OF DISPENSED BAGS			
+COST SUMMARY:			
+OF DISPENSED COST			
+FINISHED PRINTING ON: 			
+TOTAL DRUG UNITS:			
+TOTAL DRUG COST:			
+TOTAL WARD UNITS:			
+TOTAL WARD COST:			
+Someone else is entering drugs ... try later !			
+This drug is inactive and will not be selectable during IV order entry.			
+Are you inquiring on			
+... an IV ADDITIVE or IV SOLUTION (A/S): ^ADDITIVE^^ADDITIVE,SOLUTION			
+Drug information on: 			
+Last updated: 			
+*** No information on file. ***			
+Press return key: 			
+Are you printing drug information from ...			
+the IV ADDITIVE file or IV SOLUTION file ? ^ADDITIVE^^ADDITIVE,SOLUTION			
+This order includes the following 			
+QUICK CODE			
+(The units of strength for this additive are in 			
+ is REQUIRED!			
+an Additive or Quick Code			
+ from the list			
+Please select the following 			
+Select (1 - 			
+A Provider must be entered.			
+A Med Route must be entered.			
+Only additives marked for use in IV Fluid Order Entry may be selected.			
+IV Room: 			
+Orderable Item is required!			
+Enter the dosage in which the Orderable Item entered should be dispensed.			
+Answer must be 1-20 characters in length.			
+ for this order			
+Start date of order being renewed is 			
+Start date of renewal order must be AFTER start date of order being renewed.			
+Start date/time may not be entered prior to 7 days from the order's LOGIN DATE.			
+ADMINISTRATION TIMES: 			
+INFUSION RATE: 			
+An infusion rate must be entered!			
+No History Log to Report.			
+NO DEVICE SELECTED OR REPORT PRINTED			
+IV HISTORY LOG			
+You may take the following action on this order:			
+Opt. IV			
+Solution: _______________			
+Additive: _______________			
+Dose due at: 			
+Total Volume: 			
+*** Error in 			
+Undefined 			
+In Syringe: 			
+------------------------ Labels available for 			
+   BCMA Status: 			
+There are no labels on suspense for this patient.			
+or press return to view more 			
+Patient Name 			
+Outpatient IV			
+Suspended			
+Schedule labels for DATE: TODAY//			
+**** WARNING --- LABELS NOT			
+   RUN, WARD LIST IN PROGRESS			
+Schedule labels had already printed for the selected manufacturing time.			
+Please use the Reprint Scheduled Labels option instead.			
+PRINT SCHEDULED IV LABELS			
+PSIVCD(			
+PSIVMT(			
+PSIVOD(			
+You may not print labels for a pending order.			
+WARNING, this order is not active.			
+PSJ LM IV LABELS			
+Number of labels to print: 			
+Count as daily usage			
+PRINT INDIVIDUAL IV LABELS			
+No labels are available			
+Select from 1 - 			
+ or <RETURN> to select by BCMA ID: 			
+Enter a BCMA ID: 			
+Can't get a new BCMA ID.  Try again			
+REPRINT INDIVIDUAL IV LABELS			
+PSJIDLST(			
+No label log to report.			
+ORDER ACTION			
+LABEL LOG:			
+Unique IDs for this order:			
+Label Date/Time			
+Unique ID			
+BCMA Action - Date/Time			
+Bag(s) DISPENSED in IV Room: 			
+Bag(s) 			
+ in IV Room: 			
+Run manufacturing list for DATE: TODAY//			
+****WARNING --- MANUFACTURING LIST NOT RUN****			
+PRINT IV MANUFACTURING LIST			
+ in bottle(s): 			
+Lot#: __________			
+  Syringe size: 			
+Other Info.: 			
+Additive			
+MANUFACTURING LIST F			
+ROM SUSPENSE			
+OR IV ROOM: 			
+Printed on			
+ manufacturing time: 			
+S covering from 			
+Lot #'s			
+Overall Total: 			
+ORDER OFF HOLD			
+ORDER ON HOLD			
+PHARMACY ORDER PURGED			
+This order is being edited by another user. Try later.			
+Active order ***			
+Only active orders may be placed on hold.			
+Order unchanged.			
+  This order has expired.			
+PSJ LM IV AC/EDIT			
+UPDATED ORDER			
+Original order discontinued...			
+ due to edit			
+Order discontinued due to edit			
+ORDER CREATED			
+Order Unchanged.			
+  Order unchanged.			
+Order created due to Renew.			
+ORDER RENEWED			
+ Stop date: 			
+*** This change will cause a new order to be created. ***			
+Is this O.K.: ^			
+This order has been Auto-DC'ed.			
+Reinstate this order			
+The original stop date of this order has past.			
+Do you wish to renew this order			
+This order's provider is no longer valid. Please enter a valid provider.			
+INSUFFICIENT INFORMATION, CANNOT CONTINUE.			
+Only ACTIVE orders may be placed on HOLD.			
+Expired orders cannot be DISCONTINUED.			
+Order must be removed from HOLD before editing.			
+Expired orders cannot be edited.			
+Only ACTIVE OR EXPIRED orders may be RENEWED.			
+...transcribing this order...			
+OTHER PRINT INFO^			
+ADMINISTRATION TIMES^			
+INFUSION RATE^			
+STOP DATE/TIME^			
+Action taken using OE/RR options.			
+NO PENDING ORDERS FOR 			
+Order discontinued.			
+This order LOCKED by another user.			
+IV TYPE: 			
+CHEMOTHERAPY TYPE: 			
+INTERMITTENT SYRINGE			
+Enter a code from the list above.			
+Please re-edit this order			
+order unchanged.			
+Is this O.K.			
+ to make this an active order (only allowed if no errors were			
+found in order), 			
+ to edit the order, or 			
+ to leave order unchanged.			
+Either the Inpatient Medications or the IV Medications package is not on, please check the Order Parameters file			
+Order unchanged			
+ Order Completed			
+ORDER VERIFIED BY 			
+NEW ORDER CREATED			
+PSJ PC IV AC/EDIT ACTION			
+...transcribing this non-verified order....			
+SEND ORDER NUMBER			
+PSJ LM IV INPT ACTIVE			
+Patient has died.			
+This patient has not been admitted.			
+New order for 			
+You have no IV ROOM parameters ... PLEASE ... PLEASE ...			
+Exit this package and reenter properly !!			
+ORDER ENTERED AS ACTIVE BY 			
+Select IV TYPE			
+ needed for dose			
+ due at ...			
+Next delivery time is 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0328.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0328.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0328.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Action (PB			
+,SUSPEND LABELS			
+ suspended for this order.			
+# of labels^			
+Enter # labels to act on.			
+ No action taken ***			
+NO Labels suspended, Wait 8 seconds and try again.			
+PRINT IV LABELS			
+THIS ORDER IS NOT USABLE!			
+ to Delete, or 			
+ to Bypass			
+ACTION (B/D): 			
+Inpatient Medications is not turned on for OE/RR.			
+You will not be able to enter or edit IV or Unit Dose orders.			
+IV Medications is not turned on for OE/RR.			
+(The selected PROVIDER is NOT qualified to write MEDICATION orders.  You must			
+select a valid provider to be able to continue with Inpatient Medications.)			
+Select PHARMACY PROVIDER: 			
+Select CLINIC LOCATION: 			
+*** Can't create this order at this time ***			
+Edit OE/RR Fields			
+RENEWED -			
+RENEWAL -			
+HYPERAL ORDER ENTRY NOT AVAILABLE			
+EDIT OF HYPERAL ORDERS NOT AVAILABLE			
+RENEWAL OF HYPERAL ORDERS NOT AVAILABLE			
+HOLD OF HYPERAL ORDERS NOT AVAILABLE			
+CANCEL HYPERAL ORDERS NOT AVAILABLE			
+Opt IV			
+Login: 			
+Inf Rate:			
+Provider Comments: 			
+Primary Drug: 			
+This order has been placed 			
+ by pharmacy. No action may be taken on			
+it until it has been removed from on-call status by pharmacy.			
+This order has been renewed and may not be edited or renewed again.			
+This order has been edited and may not be edited or renewed again.			
+Syr. Size:			
+Infusion Rate:			
+Administration Times:			
+Med Route:			
+Other Print Info:			
+Last Fill:			
+Cumulative Doses: 			
+This order is a renewal.			
+Wt (kg): 			
+Ht (cm): 			
+Syr. Size: 			
+Login Date: 			
+Last Fill: 			
+** Not printed **			
+Entry Code: 			
+DC (EDIT)			
+IV PATIENT COST REPORT (PRINT)			
+PATIENT COST REPORT FOR:			
+No data exists.			
+GRAND TOTAL:			
+IV PROVIDER DRUG COST REPORT (PRINT)			
+PROVIDER DRUG COST REPORT (REGULAR):			
+PROVIDER DRUG COST REPORT (CONDENSED):			
+TOTAL FOR PROVIDER: 			
+View orders before purged			
+WARNING -- YOU HAVE NOT SELECTED A PRINTER PROFILE DEVICE !!			
+View activity logs before purged			
+View label logs before purged			
+Purge orders older than what date: 			
+Enter a date greater than 30 days ago.			
+Will purge expired IV orders from 			
+Ok to start purge			
+PURGE IV ORDERS			
+Purge expired IV orders from 			
+Time started: 			
+Time finished: 			
+Number of IV ORDERS purged is: 			
+Delete this order			
+  Order not deleted.			
+ ... Not deleted 			
+  Order deleted.			
+View each order in the profile			
+View each activity log in the profile			
+View the label log in the profile			
+IV PATIENT PROFILE REPORT			
+PATIENT PROFILE REPORT on 			
+IV Order Entry			
+IV Profile			
+Last fill			
+Start   Stop    Stat			
+ No current IV information 			
+  Press RETURN to view more orders, or enter '^' to abort			
+the profile, or 'A' to view Allergies.			
+SOLUTION: 			
+  --> Invalid infusion rate !!			
+Enter the order number(s) to be processed: 			
+Enter order number(s) separated by a comma e.g. 2,4,5,6.			
+ does not exist for this patient.			
+No labels have been dispensed for this order.			
+This order is in a different IV room			
+ from the one in which you are entering returned/destroyed!			
+PSJ LM IV RETURN LABELS			
+Was this bottle RECYCLED or DESTROYED or CANCELLED ?^R^^RECYCLED,DESTROYED,CANCELLED			
+Enter ward or ^OUTPATIENT: 			
+Number of bottles: 			
+Enter action to take (Recycle/Cancel/Destroy): 			
+Scan Barcode to 			
+Please enter the barcode ID			
+...Invalid ID number.  Please try again.			
+...The ID entered was marked as 			
+Completed.			
+Given.			
+Infusing.			
+Stop.			
+Cancel.			
+Destroy.			
+Recycle.			
+...Barcode ID did not match.  No action was taken.			
+Recycle			
+Destroy			
+Enter Name of Drug to be recompiled			
+(if multiple names, separate by 			
+Recompile IV Stats			
+ NOT FOUND			
+Enter beginning date: ^T@0001^^^1			
+*** Please enter time with date. ***			
+Enter ending date: ^T@2400^^^1			
+Start at WARD			
+or enter any ward.			
+Press <RETURN> to start from the first ward			
+ for Outpatient IV			
+Stop at WARD			
+Press <RETURN> to stop at the last ward			
+The starting ward must be alphabetically before the ending ward.			
+Other print info.: 			
+*** THIS ORDER HAS A STATUS OF '			
+*** Undefined Additive			
+Active order list			
+Renewal list from 			
+Stop date			
+ACTIVE ORDER			
+THIS OPTION MAY BE USED ONLY AFTER THE WARD LIST HAS BEEN RUN			
+Reprint labels for DATE: 			
+The Ward list & Scheduled Labels options MUST be run for the chosen date			
+before you may use this option!!			
+The manufacturing times which scheduled labels have been run for are: 			
+Select PATIENT on LAST usable label: 			
+Select PATIENT on NEXT usable label or RETURN to print to end: 			
+NEXT LABEL MUST FOLLOW LAST LABEL			
+Reprint I.V. Labels			
+LAST(			
+NEXT(			
+PSR(			
+ has no IV orders on the Ward List for the date &			
+manufacturing times chosen			
+Select order number of the 			
+ usable label: 			
+ or RETURN to continue: 			
+ to see a profile of all orders on the ward list for this patient,			
+**** WARNING --- LABELS NOT RUN, WARD LIST IN PROGRESS			
+**** WARNING --- LABELS NOT RUN, MANUFACTURING LIST IN PROGRESS			
+The IV BACKGROUND JOB [PSJI BACKGROUND JOB] that compiles IV cost data			
+was last successfully run on: 			
+**WARNING** that was <			
+> days ago. PLEASE contact your site manager.			
+Cost data is probably not accurate because of this.			
+The oldest cost data for room: 			
+ goes back to: 			
+End date must be GREATER than start date.			
+(R)egular or (C)ondensed			
+ to include drug data, or 			
+ to list only the drug total per provider			
+ to include ward data, or 			
+ to exclude ward data			
+Select IV room			
+Enter the name of the IV room, or ^ALL for all IV rooms			
+ALL IV ROOMS			
+PROVIDER DRUG COST			
+WARD/DRUG COST			
+PATIENT COST			
+Select PROVIDER (or enter ^ALL): 			
+ALL PROVIDERS			
+Select DRUG:			
+or ^ALL (All drugs):			
+or ^NON (Non-formulary drugs):			
+or ^CAT (Category of drugs):			
+or ^VADC (VA drug class):			
+or ^TYPE (IV type):			
+HIGH/LOW COST RANGE: 			
+NON-FORMULARY DRUGS			
+Should this report include patient data			
+Select WARD			
+or enter ^ALL (all wards)			
+or enter ^OUTPATIENT (outpatient ward): 			
+WARD: OUTPATIENT			
+IV CATEGORY: 			
+VA DRUG CLASS CODE: 			
+SELECT UPPER COST BOUND: 			
+ENTER A NUMBER BETWEEN -999999999999 AND 999999999999			
+SELECT LOWER COST BOUND: 			
+LOWER COST BOUND MUST BE LESS THAN UPPER COST BOUND!			
+INPATIENT MEDICATIONS (IV) (Version: 			
+Whoops ... You don't have an IV ROOM defined ... 			
+You MUST define at least one IV ROOM before you can continue.			
+Select IV ROOM: 			
+You have not selected a valid IV ROOM			
+Current IV LABEL device is: 			
+Current IV REPORT device is: 			
+This IV room is missing parameters.			
+Manufacturing Time(s) missing for 			
+Would you like to edit this IV room			
+You are signed on under the 			
+ IV ROOM			
+Enter IV LABEL device: 			
+Enter IV REPORT device: 			
+You must select a device.			
+ONE 			
+(ONCE ONLY)			
+Nonstandard schedule			
+   Dose limit ....  			
+ --- There is something wrong with this order !!			
+     Call inpatient supervisor .....			
+*** You have not defined any administration times !!			
+INFUSE OVER 			
+  You must define at least one solution !!			
+ per day			
+at an infusion rate of: 			
+ML/HR			
+You're not allow to DC orders.			
+Enter the order number(s) to be Discontinued			
+No order(s) was DC.			
+             *****        DONE ORDER        *****			
+             ***** NO ACTION TAKEN ON ORDER *****			
+COMPILE IV STATS (FROM MENU)			
+ IN THE 			
+IV PHARMACY PACKAGE			
+MISSING COST INFORMATION			
+DISCONTINUED,			
+EXPIRED,			
+NON-VERIFIED,			
+or ON HOLD			
+YOU MAY NOT SUSPEND LABELS FOR ORDERS:			
+There are already 			
+Number of labels to suspend: 			
+  ... NO labels suspended!  Wait 15 seconds and try again.			
+PRINT LABELS FROM SUSPENSE (IV)			
+Send report to a printer			
+SUSPENSE LIST (IV)			
+Suspense list for: 			
+) Labels printed on: 			
+*** There are no labels to reprint ! ***			
+Reprint batch #^			
+   Labels printed on 			
+REPRINT LABELS FROM SUSPENSE (IV)			
+PRINT MANUFACTURING LIST FOR SUSPENSE (IV)			
+AUTO-DC'ED			
+AUTO-REINSTATED			
+Edit list for: TODAY//			
+Enter a WARD, '^OUTPATIENT' or '^ALL': 			
+# of labels ^			
+Enter order number #:^^^^QUX?.N			
+Patient and order number not found !			
+View activity log			
+View label log			
+No activity LOG to report.			
+Field: '			
+Changed from: '			
+To: '			
+ACTIVITY LOG:			
+TOTAL FOR WARD: 			
+IV WARD COST REPORT			
+WARD/DRUG USAGE REPORT:			
+Run ward list for DATE: TODAY//			
+**** WARNING --- WARD LIST NOT RUN, LABEL RUN IN PROGRESS ****			
+****NO DATA FOUND FOR THIS REPORT!***			
+IV WARD LIST			
+MON,TUE,WED,THU,FRI,SAT,SUN			
+The manufacturing times on file are:			
+Enter manufacturing time(s):^^^^QUX=+QUX!(QUX[			
+Are you sure you want to RESET the Ward List (Y/N) ?^N			
+... Ward list #			
+WARD LIST FOR IV ROOM: 			
+Printed on   : 			
+ covering from 			
+  Manufacturing time: 			
+Provider/Initial			
+****NO DATA FOUND FOR THE WARD LIST WITH THE SELECTED IV TYPE(S)!****			
+WARD/DRUG USAGE REPORT (IV)			
+ATC DEVICE			
+POS ONE			
+Inpatient Medications Patch PSJ*5*5 Unit Dose cleanup			
+ is queued to run			
+This task will find Unit Dose orders that were entered for Outpatients through			
+OERR 2.5 and are still pending.  The status of these orders will be changed to			
+Discontinued.			
+Inpatient Medications Patch PSJ*5*5 PV FLAG cleanup			
+This task will correct UD Verification fields cross-references.			
+Your user code is undefined.  It must be defined to run this routine.			
+Inpatient Orders Check (INPATIENT MEDS)			
+The check of existing Pharmacy orders is			
+ (to start NOW).			
+YOU WILL RECEIVE TWO MAILMAN MESSAGES WHEN TASK #			
+ HAS COMPLETED.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0329.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0329.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0329.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+MEDICATIONS,INPATIENT			
+INPATIENT MEDS ORDER CHECK COMPLETED			
+  The check of existing Pharmacy orders for use with Inpatient			
+Medications 5.0 completed as of 			
+This process checked orders for patients in 			
+ pharmacy orders were found with trailing zeroes in the start,			
+stop, or log-in date.			
+INPATIENT MEDS ORDER CLEANUP COMPLETED			
+  The cleanup of Inpatient Medication orders with invalid dates 			
+completed as of 			
+Your DUZ is not defined.  It must be defined to run this routine.			
+YOU WILL RECEIVE A MAILMAN MESSAGE WHEN TASK #			
+ HAS COMPLETED.  IF			
+ERRORS ARE DETECTED, YOU WILL RECEIVE A SECOND MESSAGE INDICATING CLEANUP			
+HAS COMPLETED.			
+ pharmacy orders were found with invalid start dates.			
+can't determine start date.  Order: 			
+INPATIENT MEDS ORDER (			
+) CLEANUP COMPLETED			
+) with invalid dates 			
+Inpatient Medications Patch PSJ*5*7 Unit Dose Non-Verified Orders File Cleanup			
+This task will find and delete entries the NON-VERIFIED/PENDING ORDERS			
+file (#53.1) that have no zero node.			
+PSJ*5.0*50			
+ pharmacy orders were found with potential frequency mis-matches.			
+SCHEDULE INTERVAL^			
+MULTIPLE DISPENSE DRUGS			
+PSJ*5*77 INPATIENT MEDS ORDER CHECK COMPLETED			
+The check of existing Pharmacy orders for use with Inpatient			
+ pharmacy orders were found with no Dispense Drug.			
+PSJ*5*77 INPATIENT MEDS ORDER CLEANUP COMPLETED			
+The cleanup of Inpatient Medication orders with no Dispense Drugs 			
+ pharmacy orders with no Dispense Drugs were corrected.			
+The following orders couldn't be corrected:			
+Patient's DFN      Order #			
+The person who installs this patch and the pharmacy adpac should work together			
+to identify what the missing Dispense Drug should be and get the order updated.			
+Should you require further assistance please contact NVS.			
+YOU WILL RECEIVE 2 MAILMAN MESSAGES WHEN TASK #			
+IF ERRORS ARE DETECTED, YOU WILL RECEIVE ADDITIONAL MESSAGES INDICATING CLEANUP			
+PSJ XREF			
+PSJ*5*78 INPATIENT MEDS DISPENSE DRUG ORDER CHECK COMPLETED			
+Inpatient Orders Frequency Cleanup (INPATIENT MEDS)			
+The cleanup of existing Pharmacy orders is			
+PSJ*5.0*58			
+PSJ*5*91 INPATIENT MEDS FREQUENCY ORDER CHECK COMPLETED			
+ pharmacy orders were found with a frequency of zero			
+PSJ*5*91 INPATIENT MEDS FREQUENCY ORDER CLEANUP COMPLETED			
+ pharmacy orders with a frequency of zero were corrected.			
+Inpatient Ward Parameter Pre-Exchange Report Device (INPATIENT MEDS)			
+The population of Inpatient Ward Parameter PRE-EXCHANGE REPORT DEVICE is			
+PSJ*5*95 POPULATION OF INPATIENT WARD PARAMETER PRE-EXCHANGE REPORT DEVICE 			
+The population of the Inpatient Ward parameter 'PRE-EXCHANGE REPORT DEVICE'			
+ Inpatient Wards were updated with this parameter defaulted to 'HOME'.			
+This will continue to print the report to the user's screen until it is changed			
+to another device, or deleted to disable the report for that ward.			
+There were Pharmacy orders - listed in ^XTMP(			
+that had changes made.			
+Please spot check some of the affected orders to be sure			
+they are now correct.			
+Some orders could not be changed. These are listed in XTMP(			
+Please check these patients to be sure their profile is correct.			
+NON VERIFIED			
+OI NOT FOUND			
+Schedule Type			
+IV Type			
+ DATE(S) NOT CORRECTED. 			
+start date			
+stop date			
+PSJ*5*78 INPATIENT MEDS STOP DATE ORDER CHECK COMPLETED			
+PSJ*5*78 INPATIENT MEDS STOP DATE ORDER (			
+YOU WILL RECEIVE A MAILMAN MESSAGES WHEN TASK #			
+PSJ*5*89 INPATIENT MEDS ORDERABLE ITEMS ORDER CHECK COMPLETED			
+Updated the orders with the appropriate Orderable Items.			
+There are no Orderable Items missing from the orders.			
+The following order(s) are without the Orderable Item.  Please contact the			
+NATIONAL HELP DESK for assistance:			
+PSJ NEW PERSON			
+ This option doesn't need to be run.  All changed names in IVs have 			
+ been corrected.  Please have IRM remove this option from your menu.			
+ The following user names were found in IV orders.  These  names have either			
+ been deleted, changed, or are duplicates in the NEW PERSON file.			
+ Please do one of the following:			
+ a. If the name has changed, pick the correct name from the NEW PERSON file.			
+ b. If the person has been deleted from the file, please see the appropriate			
+ person to get this named added back into the NEW PERSON file and rerun this			
+PSJ NEW1			
+ Finished. Please have IRM remove this option			
+ your menu, as it is no longer needed.			
+Not all names have been corrected, PLEASE RERUN THIS OPTION!			
+Correct names in IV orders			
+ Please select the correct name to replace 			
+ is the correct choice			
+ You must hold the PSJI MGR security to run this routine			
+Changed names in IV orders			
+PSJ1(			
+Inpatient Medications Version 5.0 install			
+The process that has replaced the changed names in the IV orders has finished.			
+Please have IRM remove this option (PSJI 200) from your menu, as it is no			
+longer needed.			
+PSJ*5*58 install			
+Please have IRM remove the PSJI ACTIVITY LOG VA200 option, as it is no			
+...Inpatient Medications check...			
+...discontinuing Inpatient Medication orders...			
+...reinstating Inpatient Medication orders...			
+ing Inpatient Medication orders o			
+ of hold...			
+Transferred 			
+uthorized Absence			
+Inpatient Medications			
+Medication Orders Automatically Reinstated			
+PSJ(			
+G.PSJ-ORDERS REINSTATED@			
+PATIENT              : 			
+CURRENT WARD LOCATION: 			
+CURRENT WARD LOCATION: NOT FOUND			
+REINSTATEMENT REASON : 			
+TRANSFER DELETED			
+DISCHARGE DELETED			
+THE FOLLOWING MEDICATION ORDERS WERE AUTOMATICALLY REINSTATED.			
+*********   THE FOLLOWING ORDERS WERE NOT AUTOMATICALLY RE-INSTATED   *********			
+*******************   DUPLICATE ORDERABLE ITEMS WERE FOUND   ******************			
+PSJ LM ALLERGY DETAIL			
+     Line number 			
+PATIENT HAS NO KNOWN ALLERGIES			
+PATIENT HAS NOT BEEN ASKED ABOUT ALLERGIES			
+DRUG:			
+FOOD:			
+DRUG/FOOD:			
+DRUG/FOOD/OTHER:			
+DRUG/OTHER			
+FOOD/OTHER:			
+Select Allergy/ADR			
+ CAUSATIVE AGENT: 			
+VA DRUG CLASS: 			
+No CWAD information for this patient.			
+NON-VERFIED			
+OLD DATA			
+BCMA EXPIRED			
+BCMA REINSTATED			
+BCMA EXPIRE DENIED			
+BCMA REINSTATE DENIED			
+Medication Order			
+The following order was			
+ reinstated after a status change in BCMA.			
+*** WARNING!  THIS PATIENT IS LISTED AS REACTING TO THIS DRUG! ***			
+This patient is already receiving this medication in the following orders:			
+this drug.			
+Outpatient display goes here			
+Inpatient Order Display goes here			
+IF ABBREVIATIONS ARE USED, THE TOTAL LENGTH OF THE EXPANDED			
+INSTRUCTIONS ALSO MAY NOT BE LONGER THAN 180 CHARACTERS.			
+ONE (1) UNIT PER DOSE WILL BE ASSUMED IF THERE IS NO ENTRY (OR			
+AN ENTRY OF ZERO (0)) INTO THIS FIELD.			
+EACH TIME MUST BE TWO DIGITS BETWEEN 01 AND 24. THE TIMES MUST BE			
+SEPARATED WITH 			
+'S AND BE IN ASCENDING ORDER.			
+There is at least one PICK LIST for this WARD GROUP.  This WARD			
+GROUP cannot be deleted until the PICK LIST(s) is purged or deleted.			
+ANY NEW LABELS OLDER THAN THE NUMBER OF DAYS SPECIFIED HERE WILL			
+AUTOMATICALLY BE PURGED.			
+OC - ON CALL			
+R - FILL ON REQUEST			
+THE TIMES MUST BE TWO (2) OR FOUR (4) DIGITS, SEPARATED WITH DASHES			
+(-), AND BE IN ASCENDING ORDER. (IE. 01-05-13)			
+All Medications (1) may not be selected in combination with other types.			
+Enter the number corresponding to the type of orders to be included on			
+MARs printed for this ward. Multiple types (except 1) may be selected			
+ as delimiters.			
+1 - All Medications			
+2 - Non-IV Medications only			
+3 - IV Piggybacks			
+6 - Chemotherapy Medications (IV)			
+The TYPE OF SCHEDULE determines how the schedule will be processed.			
+A CONTINUOUS schedule is one in which an action is to take place on a			
+regular basis, such as 'three times a day' or 'once every two days'.			
+A DAY OF THE WEEK schedule is one in which the action is to take			
+place only on specific days of the week.  This type of schedule			
+should have admin times entered with it.  If not, the start time of			
+the order is used as the admin time.  Whenever this type is chosen,			
+the name of the schedule must be in the form of 'MO-WE-FR'.			
+A DAY OF THE WEEK-RANGE schedule is one in which the action to take			
+place only on specific days of the week, but at no specific time of			
+day (no admin times).  Whenever this type is chosen, the name of the			
+schedule must be in the form of 'MO-WE-FR'.			
+A ONE-TIME schedule is one in which the action is to take place once			
+only at a specific date and time.			
+A RANGE schedule is one in which the action will take place within a			
+given date range.			
+A SHIFT schedule is one in which the action will take place within a			
+given range of times of day.			
+The special handling code is 1 to 6 characters.  If applicable, the schedule			
+code must appear in the first position.  For example, a schedule 3 narcotic			
+would be coded as '3A' and a schedule 2 depressant would be coded as '2L'.			
+Would you like a list of the codes			
+Answer 'YES' to view a list of the available codes.			
+  The B designation is only valid for schedule 3, 4, and 5 narcotics!			
+***SIGNIFICANT*** Allergy Reaction			
+Answer 'YES' if you DO want to enter a reaction for this medication,			
+       'NO' if you DON'T want to enter a reaction for this medication,			
+Do you want to Intervene? 			
+Dispense Drug Text:			
+Orderable Item Text:			
+Press Return to Continue			
+Press Return to Continue or 			
+Drug restriction/guideline info:			
+No information available			
+WARNING: Dosage Ordered and Dispense Units do not match.			
+         Please verify Dosage.			
+Available Dosage(s)			
+Select from list of Available Dosages or Enter Free Text Dose			
+DOSAGE ORDERED			
+You entered 			
+ is this correct			
+WARNING:      This order must have at least one dispense drug before pharmacy can			
+EXT 			
+SCHEDULE EDIT]			
+N;NON VERIFIED			
+DRUG NOT FOUND			
+INPATIENT STOP ORDER NOTICES			
+No device selected for report run.			
+...you really should QUEUE this report, if possible...			
+ date chosen for notices run.			
+ date of the range of dates to find orders about to expire.			
+The start date and stop date may be the same.			
+  The stop date may not come before the start date.			
+NO EXPIRED ORDERS FROM 			
+   AS OF: 			
+THE FOLLOWING MEDICATIONS WILL EXPIRE			
+TO CONTINUE MEDICATIONS, PLEASE REORDER ON VA FORM 10-1158.			
+Last transferred: 			
+Status/Info			
+Dosage			
+Other Print Info: 			
+List IV orders, Unit Dose orders, or All orders: 			
+Please enter a code.			
+ to see only IV orders, 			
+ to see only Unit			
+Dose orders, or 			
+ to see both IV and Unit Dose orders.			
+This report searches for Free Text Dosages in Inpatient Unit Dose Orders			
+for a range of dates. Orders with Stop Dates that fall within the range			
+are included in the report.			
+Rx free text dosage report			
+Report is Queued to print!			
+Working - please wait..			
+***** No Records were found for this period *****			
+PROVIDER NOT FOUND			
+Inpatient Free Text Dosage Entry Report			
+Free Text Entry			
+Pharmacy Narrative: 			
+UNIT DOSE 			
+ORDERS PLACED ON HOLD 			
+ NV Aller.: 			
+NV ADR: 			
+INPATIENT HISTORY LOG			
+Missing data, unable to file			
+Patient does not match			
+Order number does not match			
+Invalid Schedule			
+Invalid Nature of Order			
+IV PIGGYBACK			
+Invalid IV Type			
+Piggyback IV Type requires a schedule			
+Intermittent Syringe IV Type requires a schedule			
+IV orders must have at least one additive or solution			
+You must have at least one solution for this order.			
+Number of additives in BCMA & CPRS do not match.			
+Number of solutions in BCMA & CPRS do not match.			
+The Orderable Item does not match any of the additives or solutions in this order			
+Additive 			
+ does not exist in the additive file			
+Invalid strength entered for additive 			
+Solution 			
+ does not exist in the solution file			
+Volume on 			
+ is an invalid strength			
+An additive or solution is inactive			
+REFERENCE PROVIDER COMMENTS IN CPRS FOR INSTRUCTIONS.			
+Patient does not match/PSJHL2			
+Telephoned			
+Duplicate			
+Service Correction			
+Written			
+Physician Entered			
+INSUFFICIENT DATA FOR ^PSJHL3			
+NTE|6|L|			
+NTE|21|L|			
+Invalid patient class			
+Missing or Invalid Orderable Item			
+Invalid Provider			
+Can't find matching additive			
+Invalid Pharmacy order number			
+Duplicate Renewal Request			
+Pharmacy orders with a status of 			
+ may not be renewed			
+Pharmacy orders expired longer than 4 days may not be renewed			
+Pharmacy orders may only be edited ONCE			
+ orders may not be edited			
+Invalid Pharmacy order number/Number Assign Msg			
+Patient does not match/Number Assign Msg			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0330.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0330.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0330.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Invalid Pharmacy order number/Nurse Acknowledgement Msg			
+Patient does not match/Nurse Acknowledgement Msg			
+ORDER VERIFIED BY NURSE			
+Patient does not match/Edit Msg			
+/Status Check			
+Invalid Pharmacy order number/Flag Msg			
+FLAGGED BY PHARMICIST 			
+FLAGGED BY CPRS 			
+/DC Msg			
+Patient does not match/Discontinue Msg			
+ orders may not be 			
+AUTO DISCONTINUED  (TREATING SPECIALTY TRANSFER)			
+/Hold Msg			
+ orders may not be placed on hold			
+/Unhold Msg			
+Orders placed on hold by Pharmacy may not be removed from hold through CPRS.			
+ orders may not be taken off hold			
+Non-verified			
+Discontinued (edit)			
+Reinstated			
+Discontinued (renewal)			
+On call			
+Missing or invalid Orderable Item			
+Missing or invalid Med Route			
+Missing or invalid schedule			
+Cannot place Unit Dose orders for an Outpatient			
+IV Fluid orders must have at least one additive or solution			
+Invalid Infusion Rate			
+HIDDEN MENUS MAY NOT BE CALLED RECURSIVELY!			
+PSJ_ON_HIDDEN			
+PSGVADR(			
+PSGVALG(			
+VADM(			
+VAIN(			
+VAIP(			
+PSJI LM LBLI			
+PSJ LM RETURNS/DESTROYED MENU			
+ In order to prevent the corruption of existing data while running version 5.0			
+ install, all of the Inpatient Medications options will be placed			
+ OUT OF ORDER.  They will be made available again once the version 5.0			
+ install is finished.            ....working....			
+2////UNAVAILABLE UNTIL INPATIENT CONVERSIONS COMPLETE...			
+PSJ OR PAT ADT			
+2////UNAVAILABLE UNTIL CONVERSIONS COMPLETE			
+POST-INIT STARTED AT 			
+POST-INSTALL COMPLETED AT 			
+List of changed User Names in IV orders			
+MARK ALL DISPENSE DRUGS AS UNIT DOSE ITEMS (INPATIENT MEDS POST-INSTALL)			
+... the process to mark all ACTIVE drugs in your local drug file as Unit Dose items is			
+ (to start NOW). YOU WILL RECEIVE A MAILMAN MESSAGE WHEN THE TASK HAS COMPLETED.			
+INPATIENT MEDICATIONS 			
+ INSTALL COMPLETED			
+MIMS,M@ISC-BIRM.VA.GOV			
+ HAS RUN THE INPATIENT MEDICATION V			
+TO COMPLETION AS OF 			
+PSJU PLDEL			
+PSJU PLAPS			
+PSJU PLPRG			
+PSJU PLDP			
+PSJU EUD			
+PSJU PL			
+PSJU RET			
+PSJU PLRP			
+PSJU PLATCS			
+PSJU PLUP			
+...removing the 'OUT OF ORDER' message from the Inpatient Medications options...			
+...removing the 'DISABLE' message from the Inpatient Medications protocols...			
+PSJU PO PURGE			
+PSJI PURGE			
+PSJI PURGE ORDERS			
+2////TEMPORARILY UNAVAILABLE			
+...installing Inpatient Medications protocols for OE/RR (and MAS)...			
+...setting up Inpatient protocols...			
+...installing Inpatient Medications List Templates...			
+Inpatient Orders Conversion (INPATIENT MEDS POST-INIT)			
+The conversion of existing Unit Dose orders to the new format is			
+(to start NOW). YOU WILL RECEIVE A MAILMAN MESSAGE WHEN TASK #			
+Conversion of Pick Lists			
+The conversion of existing pick lists from primary drug to orderable item			
+ been queued			
+INPATIENT MEDS ORDER CONVERSION COMPLETED			
+  The conversion of existing Unit Dose orders for use with Inpatient			
+This process converted orders for 			
+ patients in 			
+Cannot find the protocol menu '			
+You need to add the protocol '			
+' to this protocol menu.			
+Cannot find the protocol '			
+You need to add this protocol to the protocol menu '			
+Protocol '			
+' is already set up under the protocol			
+added to the protocol menu			
+MARK ALL DRUGS AS UNIT DOSE ITEMS			
+  The process to mark all ACTIVE drugs in your local drug file (50) as Unit			
+Dose items completed as of 			
+UNIT DOSE PICK LIST CONVERSION			
+The conversion of the Pick Lists from Primary Drug to Orderable Item 			
+has been completed.			
+ Pick Lists have been converted.			
+Conversion of Unit Dose Verification fields			
+The conversion of Unit Dose verification data has			
+ been queued.			
+Update of Unit Dose Verification Fields			
+The update of the PV FLAG and NV FLAG fields in the PHARMACY PATIENT			
+file (#55) has completed.			
+Converting Unit Dose Order Sets......			
+Inpatient Medications ORDER SETS conversion			
+INPATIENT MEDICATIONS Version 5.0 Install			
+PSJTEXT1(			
+The conversion of the Unit Dose Order sets has completed.			
+ order sets were converted.			
+The following Order Sets contained drugs that have			
+ more than one Dispense drug,			
+or dispense drugs that are inactive.			
+These Dispense drugs are not linked to the same Ordera			
+ble item.			
+Please REENTER these Order Sets through the menu option.			
+ needs to be reentered			
+Changed user names in IV file			
+The following names were found in IV orders and don't have exact matches in			
+the NEW PERSON FILE.			
+This message is sent to all the Inpatient pharmacists.			
+This job should most likely be handled by the Pharmacy Service ADP coordinator.			
+It is VERY IMPORTANT that these names be corrected.  Please have IRM assign			
+someone the Inpatient Medications option, PSJI 200, 			
+Correct changed User			
+Names in IV orders			
+. Then run this option to correct the names.			
+This correction should be done as soon as possible, or at the latest 			
+Conversion of Unit Dose Order sets to OERR Quick Orders			
+ Job to convert Unit Dose Order Sets to OERR Quick Orders is queued. TASK #			
+....Updating the Activity Log Reason file....			
+WARNING: An error has occurred. Changes will not be saved			
+You cannot edit an inactive order			
+Requested Start Date: 			
+Requested Stop Date: 			
+IS this O.K.			
+PSJ LM IV INPT PENDING			
+PSJ LM IV PENDING			
+PSJ LM IV INPT DISPLAY			
+PSJ LM IV DISPLAY			
+There are duplicate 			
+medications prescribed for this order.			
+This medication: 			
+is in the same class as the following medication(s) within this order: 			
+has an interaction with the following medication(s) within this order: 			
+PSJ LM IV PROFILE			
+PSJI LM DISCONTINUE			
+PSJI LM EDIT			
+PSJI PC RENEWAL			
+PSJI PC HOLD			
+PSJI PC ONCALL			
+PSJI LM VERIFY			
+PSJ LM FLAG			
+PSJ LM NEW ORDER			
+PSJ LM NEW ORDER FROM PROFILE			
+Additives:			
+Order number:			
+Solutions:			
+Start:			
+     REQUESTED START: 			
+Calc Start: 			
+Stop:			
+ REQUESTED STOP: 			
+ Calc Stop: 			
+Cumulative Doses:			
+Cum. Doses:			
+Other Print			
+Remarks :			
+IV Room:			
+Entry By:			
+Entry Date:			
+Order Checks       :			
+Overriding Provider: 			
+Overriding Reason  : 			
+PSJ LM ALLERGY DISPLAY			
+PSJ LM DETAILED ALLERGY			
+DISCONTINUED (RENEWAL)			
+PSJ LM OE DISPLAY			
+NO ORDERS FOUND FOR 			
+ - - - A C T I V E - - -			
+ - - P E N D I N G - - -			
+ N O N - V E R I F I E D			
+ - N O N - A C T I V E -			
+REQUESTED START: 			
+Calc Stop: 			
+ Special Instructions			
+Overriding Reason: 			
+INVALID ORDERABLE ITEM			
+ DISPENSE DRUG			
+*** NOT TO BE GIVEN *** 			
+NOT FOUND 			
+The patient has this outpatient order:			
+* EXISTS IN CURRENT ORDER *			
+This patient is already receiving the following order			
+this drug			
+This patient is already receiving 			
+an order			
+ for the following drug			
+ in the same			
+class as 			
+the drug selected			
+This patient is receiving the following medication			
+ that ha			
+ an interaction			
+ Allergies/Reactions: No Allergy Assessment			
+Allergies - Verified: 			
+   Adverse Reactions: 			
+Reactions - Verified: 			
+patient Narrative: 			
+PSJ LM DC			
+PSJU LM EDIT			
+PSJU LM RENEW			
+PSJ LM HOLD			
+PSJU LM VERIFY			
+PSJ LM EDIT NEW			
+PSJ LM BYPASS			
+PSJ LM FINISH			
+PSJI LM FINISH			
+PSJ LM SHOW PROFILE			
+PSJ LM PNV JUMP			
+Jump is only available through Non-Verified/Pending Orders option.			
+Speed options are only available from the Unit Dose Order Entry Profile.			
+PSDRUG(,			
+PS(50.7			
+Enter medication type(s): 			
+1.  All medications			
+2.  Non-IV medications only			
+3.  IVPB (Includes IV syringe orders with a med route of IV or IVPB.			
+          All other IV syringe orders are included with non-IV medications).			
+6.  Chemotherapy medications (IV)			
+A combination of choices can be entered here except for option 1.			
+Enter Start Date and Time			
+Date and time must be entered.			
+Time must be entered.			
+The worksheet will list only medications due for a 24 hour			
+period.  Please keep ending date and time within that range.			
+Would you like to include PRN Medications (Y/N)			
+ to include PRN orders in the Medication Due Worksheet.  (The PRN medications will print after the Continuous medications.)			
+Do you want to sort by Administration Team (Y/N)			
+ if you wish to sort by Administration			
+ if you do not wish to sort by			
+Administration Team.			
+If you choose to sort by Adminstration Team, you			
+may choose which teams will be included in the report.			
+Select Administration Team: 			
+Select another Administration Team: 			
+Do you wish to sort by Administration Time (A), Room-Bed (R), Patient (P): 			
+Enter an 			
+ if you want orders to display in order of Administration Time.			
+Do you wish to sort by Room-Bed (R), Patient (P): 			
+To select by PATIENT, enter a 'P'.			
+To select the entire WARD GROUP, enter a 'G'.			
+To select a single WARD, enter a 'W'.			
+Select a Ward: 			
+Select a Ward Group: 			
+Med Due Worksheet (SORT)			
+PSGIO;PSGMTYPE;PSGP;PSGP(;PSGPAT(;PSGPLF;PSGPLS;PSGRBADM;PSGSS;PSGTM;PSGTM(;PSGTMALL;PSGWD;PSGWG;PSGWGNM;PSGWN;PSJMPRN;PSGIODOC			
+Med Due Worksheet (PRINT)			
+PSGMTYPE;PSGP;PSGP(;PSGPAT(;PSGPLF;PSGPLS;PSGRBADM;PSGSS;PSGTM;PSGTM(;PSGTMALL;PSGWD;PSGWG;PSGWGNM;PSGWN;PSJMPRN;^TMP($J,;PSGIODOC			
+*** ONE TIME ***			
+RN/LPN Init: ________			
+MEDICATIONS DUE WORKSHEET For: 			
+ALL MEDS			
+NON-IV MEDs			
+LVPs			
+TPNs			
+CHEMO (IV)			
+Continuous/One time Orders for: 			
+* Projected admin. times based on order's volume, flow rate, and start time.			
+PRN orders for: 			
+*** No admin time could be calculated for the following orders: ***			
+*** ON HOLD ***			
+*** ON CALL ***			
+For date: 			
+Select output device: 			
+** No device selected or Report printed **			
+...Report stopped at user request...			
+SCHEDULE NOT FOUND			
+ `^' TO QUIT 			
+WEIGHT(kg): 			
+Height(cm): 			
+** PATIENT'S ORDERS PLACED ON HOLD **			
+ST Start  Stop  Status/Info			
+ to complete this as an IV Medication order.			
+ to complete this as an Unit Dose Medication order.			
+PSJ LM OE			
+This order is being edited by another terminal.			
+Cannot process an Out-patient Unit Dose order for 			
+Invalid schedule, can't finish this order			
+PSJ LM PENDING EDIT			
+This order may not be edited.			
+This order is already marked for renewal!			
+You cannot copy the order at this time			
+You cannot copy an IV order.			
+You cannot copy this 			
+PENDING IV			
+Nurse verified orders with a priority of DONE may not be Copied.			
+You are entering or editing an Inpatient Medication order in another session.			
+Only one order entry/edit session is allowed for a user at a time.			
+Patient is shown as deceased.  You may not enter orders for this patient.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0331.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0331.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0331.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+(NOTE: You cannot enter Unit Dose orders for this patient.)			
+Do you wish to complete this as an IV or Unit Dose order (I/U)? 			
+Enter a 'Y' (or press the RETURN key) to enter new INPATIENT orders for this			
+patient.  Enter an 'N' (or an '^') if there are no new orders for this patient.			
+PLEASE NOTE: The patient selected is NOT shown as currently admitted.			
+Therefore, you cannot enter Unit Dose orders for this patient.  (You can enter			
+IV orders.)			
+No order created.			
+Drug is not found in Formulary List.			
+Would you like to try to search the list again			
+Enter FREE TEXT DRUG: 			
+Control character(s)			
+Up-arrow ('^') in text			
+Reponse longer than 39 characters			
+ not allowed.)			
+ENTER DRUG ORDERED (1-39 CHARACTERS).			
+Since the drug cannot be found in the DRUG file, enter the drug name here			
+exactly as ordered.  Press the RETURN key (or enter an '^') to skip over this			
+drug, or to again search the			
+ DRUG file for this one.			
+  Enter a 'Y' to try again to find the drug ordered from the Formulary.  (The			
+order cannot become active until a Formulary drug has been entered.)  Enter 'N'			
+to enter the drug ordered as free text for later reference.			
+  Enter '^' to exit.			
+AUTO REINSTATED (CPRS)			
+This patient has no Allergies!			
+Select Allergies by number			
+THIS PATIENT HAS NOT BEEN ADMITTED.			
+(Any non-IV orders entered will be discontinued by the pharmacist...)			
+The selected PROVIDER is NOT qualified to write MEDICATION orders.  You must			
+Please check.			
+ ON HOLD			
+ OFF OF HOLD			
+,TODAY,ONCE,NOW,ONE TIME,ONETIME,ONE-TIME,1TIME,1 TIME,1-TIME,STAT,			
+Not To Be Given			
+PATIENT IS FOUND TO BE 			
+Date to start searching from (optional)			
+Enter a date to start searching from, or <RETURN> for all orders			
+Do you wish to continue with this patient			
+  (A 'YES' or 'NO' response is required.)			
+The patient selected has never been admitted to this medical facility.  You			
+will be able to enter IV orders for this patient but NOT Unit Dose orders.			
+This patient is shown as deceased.  You will not be able to enter orders for			
+This patient is shown to be currently discharged.  You will be able to enter			
+IV orders for this patient but NOT Unit Dose orders.			
+PSJMERGE_UD			
+PSJMERGE_IV			
+ to sort this report by Administration Team.			
+Enter the name of an Administration Team that you want			
+to include on the report.			
+ (or accept the			
+default) to include all teams on the report.			
+Do you wish to sort by (P)atient or (S)tart Date: 			
+ if you wish to sort by patient name or enter 			
+ if you			
+wish to sort by order start date.			
+List by (O)rderable Item, (D)ispense Drug, or (V)A Class of Drugs: 			
+ if you wish to list all patients on a specific orderable item			
+or enter a 			
+ if you wish to list all patients on a VA class of drugs.			
+Select number of matches: 			
+Enter the number of drugs that a user must be receiving to appear			
+on the report.			
+The number must be between 1 and 			
+List Patients on Specific Drugs			
+PSJISP(			
+PSJSNM(			
+Dispense Drugs for 			
+   NONE FOUND			
+Additives for 			
+Solutions for 			
+Dispense Drugs for VA Class 			
+ date of the range of dates where you wish to see patients 			
+on specific drugs. The start date and stop date may be the same.			
+ The stop			
+LISTING OF PATIENTS WITH ORDERS CONTAINING 			
+VA CLASS(ES) OF DRUGS			
+ORDERABLE ITEM(S)			
+DISPENSE DRUG(S)			
+Inpatient medications order conversion			
+  This lists Inpatient Medication and/or IV Fluid Quick Orders that have been			
+defined in the Pharmacy Quick Orders file. You may list only IV Fluid quick			
+orders, only Inpatient Medication quick orders, or all quick orders.			
+IV FLUIDS QUICK ORDERS REPORT			
+IV FLUID			
+INPATIENT MEDICATION			
+ QUICK ORDERS FOUND			
+QUICK ORDER NAME: 			
+PROTOCOL NAME: 			
+Provider Comments Prompt: 			
+Infusion Rate: 			
+INPATIENT PHARMACY QUICK ORDER REPORT			
+Please make the appropriate selection for your Quick Orders Report!			
+Now creating Pharmacy Intervention			
+For  			
+Sorry, someone else is editing this intervention!			
+See 'Pharmacy Intervention Menu' if you want to delete this			
+intervention or for more options.			
+Would you like to edit this intervention 			
+No prescription data			
+  (Non standard schedule)			
+Enter a standard schedule to view the information pertaining to that schedule.			
+DAY OF THE WEEK			
+Standard Admin Times: 			
+Max Days for Orders: 			
+Frequency (in minutes): 			
+Standard Shifts: 			
+Shift: 			
+Ward Admin Times: 			
+Enter a schedule for this order.			
+REASON ORDER CREATED			
+No allergies or ADRs on file.			
+Copy the Provider Comments into 			
+ to copy Provider Comments into the 			
+ to bypass			
+ to copy the Provider Comments into the 			
+and flag them for display in a BCMA Message Box			
+The Provider Comments entered for this order are longer than the space available			
+ to copy the first 			
+ characters into the 			
+ to continue.			
+Would you like to flag the 			
+ field for display in a BCMA			
+Message box?			
+Flag the 			
+Other Print Info			
+Special Instructions			
+printed for this ward. Multiple types (except 1) may be selected using 			
+Converting old orders for 			
+ to new format.			
+ NEW OI: 			
+Inpatient Meds IV conversion			
+LINE(			
+Inpatient Meds POE			
+BCMA ORDER LAST ACTION: 			
+Inpatient medications - Mark IV orders as verified			
+Correct changed user names			
+FINISHED BY TECHNICIAN			
+AUTO VERIFIED WITH PATCH PSJ*5*58			
+Marking prior IV orders as verified started: 			
+It ran to completion: 			
+Please assign the PSJI ACTIVITY LOG VA200 option to a holder of the			
+PSJI MGR key who is familiar with the Pharmacy users to correct any 			
+names that the software was unable to match to the New Person file (#200).			
+PSJ*5*58 IV Verification			
+PSJ*5*58			
+This specifies the nature of the order, how it originated, or how any			
+action performed on the order originated.			
+Nature of order controls whether CPRS will ask for a provider's signature			
+for the order and whether a chart copy will be printed.			
+Nature of order MUST be entered, but if the package sees the user as a ward clerk or pharmacy technician, the nature of order may only be written.			
+NATURE OF ORDER			
+Prompted for   Chart Copy			
+Signature in   Printed?			
+CPRS?			
+WH,VH,PH,SH,XH,DH,IH,EH			
+WH,VH,PH,SH,DH,IH,EH			
+ - The source of the order is a written			
+ - A doctor verbally requested the order.			
+ - A doctor phoned the service to request			
+the order.			
+ - The service is discontinuing or adding			
+Correction			
+new orders to carry out the intent of			
+an order already received.			
+ - The service discontinued the order			
+because it was unable to perform the			
+ - This applies to orders that are			
+discontinued because they are a			
+duplicate of another order.			
+ - These are orders that are created as			
+a matter of hospital policy.			
+ - These are orders that are entered by			
+the ordering provider.			
+Re-index of 			
+The Re-index of the 			
+ is queued to run at 			
+  The Re-index of the 			
+ x-ref completed as of 			
+This process took 			
+NDF Update			
+No items were found.			
+NDF MANAGER			
+DRUGS UNMARKED FOR CMOP			
+G.NDF DATA@			
+AEROSOL,VAG			
+CAP/INJ			
+ORAL/SUBCUTANEOUS^^PO SC			
+This option allows you to lookup NDF file information three ways (VA Product			
+Name, NDC, or CMOP ID number).			
+LOOKUP BY (VA) PRODUCT, (N)DC, OR (C)MOP ID ? 			
+VA PRODUCT			
+CMOP ID			
+VA Product Name: 			
+VA Generic Name: 			
+Dose Form: 			
+National Formulary Name: 			
+VA Print Name: 			
+VA Product Identifier: 			
+ Transmit to CMOP: 			
+ VA Dispense Unit: 			
+PMIS: 			
+Active Ingredients: 			
+Primary VA Drug Class: 			
+Secondary VA Drug Class: 			
+National Formulary Indicator: 			
+National Formulary Restriction: 			
+Exclude Drg-Drg Interaction Ck: Yes (No check for Drug-Drug Interactions)			
+NDC (N) or UPN (U) ? 			
+Enter NDC with or without Dashes (-)			
+  Trade Name: 			
+Route: 			
+  Package Type: 			
+NDC (N), UPN (U), Trade name (T), or Product (P) 			
+rade name			
+NDC (N) or UPN (U) 			
+Enter Current 			
+That 			
+Enter a new 			
+Those NDCs are already linked			
+Do you want to unlink them 			
+Unlinked			
+Linked			
+Those UPNs are already linked			
+Select NDC 			
+ or ^ to quit 			
+or return to see more 			
+CMOP ID: 			
+Press return to continue or '^' to exit			
+This option will attempt to automatically match by NDC code, drugs which have			
+not been			
+ matched to the National Drug File. These matches must be verified			
+and merged.			
+AUTOMATIC MATCH by NDC Code process will begin. It will attempt to match			
+all items that are not presently MATCHED to the National Drug File.			
+Are you sure you want to continue ?  N// 			
+NnYy^			
+OK, I'm through. Please verify these matches.			
+Automatic match by NDC Code process will begin			
+ to start at the beginning or press return			
+to continue with next ==>> Drug:  			
+This report will print out all VA Product Names by VA Drug Class. You may			
+sort by Primary, Secondary, or Both Classes. This information comes from			
+the VA Products file.			
+You may queue the report to print, if you wish.			
+Sort by Primary (P), Secondary (S), or Both (B) Classes? 			
+PRINT DRUGS SORTED BY CLASS			
+No device selected			
+VA PRODUCT LIST			
+PRIMARY OR			
+VA CLASS CODE			
+VA PRODUCT NAME			
+***DISCLAIMER: The Secondary VA Drug Class field has not been populated			
+with data at this time. No report will be generated if sort by Secondary (S)			
+is chosen. Currently, sorting			
+ by Primary (P) VA Drug Class is the same as			
+sorting by both classes. This disclaimer will be removed once the field is			
+populated with data.			
+This report will display the VA Drug Classification code and class name.			
+Would you also like to see the class descriptions? N// 			
+VA DRUG CLASSIFICATION CODES			
+You may either sort by VA Product Name or by VA Identifier.			
+This information comes from the VA Products file (NATIONALLY MARKED).			
+*** This is a long report ***			
+Sort by VA Identifier (I) or VA Product Name (N)? 			
+PRINT DRUGS MARKED FOR CMOP			
+VA PRINT NAME			
+VA DISP UNIT			
+Match local drug  			
+DISPENSE UNITS/ORDER UNITS: 			
+DISPENSE UNIT: 			
+No match on that NDC....			
+No match by Synonym NDC... now first word			
+Match on first word failed...			
+No NDC to match...			
+I will try to match NDC:   			
+   to NDF.			
+No match . . . attempting to match by Trade Name			
+There are no Trade Names...unable to match			
+Trade Names in YOUR local file for this drug are: 			
+Enter choice or press RETURN to continue: 			
+Enter your choice: 			
+Invalid choice, try again!!			
+Unable to match Trade Name			
+Do you want to attempt to match by NDC or UPN:			
+Please enter NDC Code <WITH DASHES>: 			
+Format should be MANUFACTURER'S CODE			
+PRODUCT CODE			
+PACKAGE CODE			
+NDC Code (			
+) has been inactivated!!			
+Unable to match by Name, Trade Name or NDC Code/UPN 			
+This entry has been inactivated!!			
+Enter UPN: 			
+Enter a UPN to attempt to match to NDF			
+Building 'APD' X-Ref.			
+AND CANNOT BE MATCHED!			
+This option will run the auto-mapping process. This will be accomplished by			
+taking NDCs from NDC/UPN file #50.67 and the VA Products tied to these NDCs			
+in file #50.68 AND attempt to find a match in PMI NDC/GCNSEQNO file #50.628.			
+Are you sure you are ready to proceed? 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0332.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0332.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0332.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You must be a valid user with DUZ(0)=			
+This option will automatically DELETE all Patient Medication Information Sheet			
+data from your system.			
+If you are not absolutely sure what you are about to do, exit this option			
+immediately by entering 			
+ at the next prompt.			
+This option should only be used when installing a update Patient Medication			
+Information Sheet Data Update patch.			
+Immediately after running this option, the			
+new data global MUST be installed using instructions from the Patient Medication			
+Sheet Data Update patch.			
+You are about to DELETE ALL Patient Medication Sheet data from the following			
+50.623       PMI MAP-ENGLISH         ^PS(50.623,			
+50.624       PMI MAP-SPANISH         ^PS(50.624,			
+50.625       WARNING LABEL-ENGLISH   ^PS(50.625,			
+50.626       WARNING LABEL-SPANISH   ^PS(50.626,			
+50.627       WARNING LABEL MAP       ^PS(50.627,			
+Are you sure you want to delete the Patient Medication Information Sheet data?   			
+Because running this process inadvertently could cause serious problems, you			
+will be asked to confirm that you want to proceed.			
+Are you sure you are ready to proceed, deleting the Patient Medication          Information Sheet data?  			
+Deleting all Patient Medication Information Sheet data...			
+The deletion process has completed.			
+Now, IMMEDIATELY install (restore) the new data global from the latest			
+Patient Medication Information Sheet data update patch.			
+Choose first ingredient 			
+Choose second ingredient 			
+That interaction is nationally entered and may not be edited.			
+That interaction already exists.  Do you wish to edit it			
+Remember, these matches must be verified using the options 			
+Verify Matches			
+Verify Single Match			
+ and then be merged using the option 			
+Merge National Drug File			
+Data Into Local File			
+Enter name of drug from your local drug file and a match			
+with the National Drug File will be attempted. 			
+Press return at the 			
+ prompt to exit.			
+This drug has an Inactivation date in the future. Do you want to continue			
+This drug is 			
+You cannot rematch this entry. It is marked to transmit to CMOP.			
+You do not have the 			
+Answer yes or no			
+This report should be run after the menu option 			
+before the menu option 			
+Merge National Drug File Data Into Local File			
+It gives you a hard copy of the items from your local drug file for which			
+a match was attempted, but no match was made from the National Drug File.			
+No Data has been generated.			
+The Match routine should be run before selecting this option.			
+This report must be run on a printer.			
+Report of Attempted Match Drugs			
+No Entries Found			
+REPORT OF ATTEMPTED MATCH DRUGS			
+LOCAL DRUG NAME			
+This report gives you a printed copy of active VA Products marked as			
+EXCLUDE from Drug-Drug Interaction checking.			
+VA Products Marked As Exclude From Drg-Drg Interaction Checking			
+This report gives you a printed copy of formulary drugs from your local file			
+with synonyms marked as trade names. You			
+ will be asked if you want to include			
+supply items. You are asked to type in a title for this report.			
+You are then asked to print by Generic Name/Tradename or VA Class Code.			
+If you choose to print by VA Class Code, it			
+ will ask you to pick a range			
+of VA Drug Class Codes.			
+ Only active drugs will print. Drugs with			
+a future inactive date will print as well.			
+Enter title for report: HOSPITAL// 			
+Your answer must 30 characters or less.			
+You cannot delete. This is a free text field. Please enter the name that you			
+want to print at the top of this report.			
+Enter the name you want to print. This name will print at the top of this report			
+along with the word 			
+@VA CLASSIFICATION			
+ FORMULARY   (BY VA CLASS)			
+You may print by DRUG GENERIC NAME/TRADENAME or VA CLASS CODE.			
+Enter a <RET> or 			
+ to print by DRUG GENERIC NAME/TRADENAME or			
+ for VA CLASS CODE.			
+Print by:			
+DRUG GENERIC NAME/TRADENAME// 			
+ to print by local generic name/tradename.			
+ to print by VA Drug Class Code			
+You may enter an 			
+CcGg			
+GENERIC/TRADE			
+Do you wish to include supply items			
+ This report shows a list of the active drugs in local DRUG file where the			
+ GENERIC NAME does not match the VA PRINT NAME.			
+Print Report for (A)ll Drugs or (S)elect a Range of Drugs			
+Nothing queued to print.			
+Enter 'A' to run report for all local drugs. Enter 'S' to select a range			
+(alphabetically) of local drugs to print.			
+Print report for drugs with leading numerics			
+There are drugs in the Drug file with leading numerics.			
+There are some entries in the drug file with leading numerics.			
+Enter Yes to print the report for those drugs.			
+To see drugs beginning with the letter 'A', enter 'A', or whichever letter you			
+wish to see. To see drugs in a range, for example drugs starting with the			
+letters 'G', 'H', 'I' and 'J', enter in the format 'G-J'.			
+Enter either 1 letter, 'A', 'B', etc., to see drugs beginning with that letter,			
+or to see a range of drugs enter in the format 'A-C', 'G-M', 'S-Z', etc.			
+Select a Range			
+Invalid response , enter a letter, 'A', 'B', etc., or a range, 'C-F', 'M-R', etc.			
+This report will include drugs starting with the letter 			
+and ending with drugs starting with the letter 			
+This report will be for drugs with leading numerics.			
+This report will be for all drugs.			
+Local Drug/VA Print Name Report			
+Report queued to print.			
+for Drugs with Leading Numerics			
+for All Drugs			
+for Drug Names Beginning with the letter 			
+VA Print Name			
+NATIONAL DRUG INFO FROM YOUR LOCAL FILE			
+LOCAL DRUG INFO			
+NDF INFO			
+PKG SIZE			
+PKG TYPE			
+Enter number of one of the trade names displayed			
+Or press return to view more			
+If none of them match, press return to proceed			
+to next step in matching process			
+Enter NDC Code for drug from your drug file			
+Enter number of one of the drugs displayed or press			
+return to view more.			
+ to skip this step and go directly to the			
+enter NDC Code <WITH DASHES>:			
+The drugs displayed are 			
+ found in the National			
+Drug File			
+If the drug from the National Drug File matches the drug 			
+ from your drug file enter 			
+If an incorrect response was entered, respond 			
+ or press return to proceed to next step in matching process			
+Enter Package Type which matches the Package Type of the drug			
+in your drug file			
+Enter Package Size matches the Package Size			
+of the drug in your drug file			
+If none of them match, enter 			
+This routine will merge the following data from the National Drug File			
+into your local drug file:  			
+(1) PTR TO NDF			
+(2) VA PRODUCT NAME FROM NDF			
+(3) PTR TO NDF VA PRODUCT NAME			
+(4) PTR TO PACKAGE SIZE IN NDF			
+(5) PTR TO PACKAGE TYPE IN NDF AND			
+(6) NEW VA DRUG CLASSIFICATION.			
+If drugs match, enter 			
+ for YES			
+If you would like to rematch drug, enter 			
+ for NO			
+If no match is possible, press return and the drug will remain unmatched			
+and next drug in your drug file will be displayed			
+This drug has already been matched and classified with the			
+National Drug File.			
+This drug has also been marked to transmit to CMOP.			
+If you choose to rematch it, the drug will be marked NOT TO TRANSMIT to CMOP.			
+This drug has been manually classed but not matched (merged with NDF).			
+Do you wish to match/rematch it? N// 			
+ to rematch this drug.			
+ or press <RET> to quit.			
+ANSWER MUST BE YES OR NO			
+PSS*1.0*57			
+If you wish to begin matching process from beginning of your local drug file,			
+. This will allow you to match drugs which may have been re-activated.			
+Press return to continue with next drug following the one last matched			
+Display ingredients for this NDF drug? N//			
+Displays ingredients (including strengths and units)			
+ from your local file, respond 			
+If it is not a match, respond 			
+If you want to pass to next drug and leave this drug unverified, press return			
+You must use the Conversion Rematch option first before using this option.			
+If you wish to start the automatic match by NDC Code process, respond 			
+The automatic match by NDC will only run the first initial time you respond 			
+If you do not wish to start this process, respond 			
+If you wish to class more than one unmatched drug (automatically looping by			
+local generic name) respond 			
+If you wish to class one unmatched drug, respond 			
+ Enter VA Drug Classification code			
+Format for code is 2 alphabetics followed by 3 numerics (i.e. AA999)			
+If the 			
+ option has been run			
+for this drug, the Classification cannot be changed!			
+If you would like to view class descriptions, respond 			
+If you do not wish to view class descriptions, respond 			
+Enter a number for your choice or enter an 			
+ to leave this drug as a manually			
+classed drug and proceed to the next entry to be matched. You may also enter an			
+Press RETURN to see the rest of your choices, or you may enter a number			
+for your choice or enter an 			
+ to leave this drug as a manually classed			
+drug and proceed to the next entry to be matched. You may also enter an			
+If you wish to start the Conversion Rematch process, respond 			
+This option will only run the first initial time you respond 			
+Hospital Formulary Report			
+GENERIC/TRADE NAME			
+PRICE / DISP UNT			
+No Class			
+No Price /			
+No Price			
+ FORMULARY  (BY VA DRUG CLASS)			
+VA DRUG CLASS			
+PRICE /			
+GENERIC NAME			
+DISP UNT			
+TRADE NAME(S)			
+Enter your choice or press return to continue: 			
+Match made with 			
+  Now select VA Product Name 			
+Invalid answer			
+Is this a match  < Reply Y, N or press return to continue > :  			
+ Invalid Response 			
+Inactive VA Product entry has been selected!!			
+NOno			
+No match found			
+Local drug 			
+PACKAGE SIZE: 			
+PACKAGE TYPE: 			
+Is this a match ?			
+The CS Federal Schedule associated with this drug in the VA Product file			
+represents a DEA, Special Handling code of 			
+Enter RETURN to continue...			
+This report gives you a printed copy of the local drug name, inactive date, NDC,			
+and the DEA value. If your local drug is matched to NDF and National Formulary			
+and/or Restriction information exists, 			
+this is also displayed after the drug			
+name. This report requires 132 columns.			
+This option will allow you to look up entries in your local DRUG file. It will			
+display National Drug File software match information.			
+Select DRUG GENERIC NAME :  			
+DRUG Generic Name:  			
+*** NO NATIONAL DRUG FILE INFORMATION ***			
+Transmit To CMOP: 			
+Str: 			
+Unt: 			
+Secondary Class(es): 			
+Multi			
+Single			
+Unscheduled			
+Schedule I			
+Schedule II			
+Schedule III			
+Schedule IV			
+Schedule V			
+Dosage Form: 			
+VA Dispense Unit: 			
+Primary Drug Class: 			
+Single/Multi Source Product: 			
+Inactivation Date: 			
+Max Single Dose: 			
+Min Single Dose: 			
+Max Daily Dose: 			
+Min Daily Dose: 			
+Max Cumulative Dose: 			
+Restriction: 			
+Press <Return> to Continue			
+This report will give you an alphabetic listing, by local generic name, of the			
+drugs from your local drug file which are 			
+ and have been assigned a			
+manual VA Drug Classification through the option 			
+Allow Unmatched Drugs To Be			
+Classed			
+. This report will exclude your supply items that have been assigned			
+Manually Classed Drugs Report			
+No Drugs Found			
+MANUALLY CLASSED DRUGS REPORT			
+LOCAL DRUG GENERIC NAME			
+This option will merge NDF fields into your local drug file. This will also			
+produce an Error Report for entries in the translation file which are not			
+in the local file if they should exist.			
+ These exceptions will not be merged.			
+You may queue this report if you wish.			
+Merge Error Report			
+MERGE ERROR REPORT			
+INTERNAL FILE NUMBER			
+No Errors Found During Merge			
+***** This entry no longer exists in your local drug file. ***** 			
+ This entry will not be merged. 			
+needs to be rematched to Orderable Item.			
+I will attempt to match the NDCs from your SYNONYMS.			
+This report will print out all National Formulary marked for National			
+Formulary. You may sort by National Formulary Name or by VA Class.			
+This report requires 132 columns. You may queue the report to print,			
+if you wish.			
+Sort by VA Class (C) or National Formulary Name (N)? 			
+National Formulary Report			
+VHA NATIONAL FORMULARY    (BY NAME)			
+R   Indicates that a Restriction exists for the Product.			
+NATIONAL FORMULARY NAME			
+This report must be run to a printer.			
+VHA NATIONAL FORMULARY    (BY CLASS)			
+This report should be run after executing the menu option 			
+Merge National Drug			
+File Data Into Local File			
+. It may be useful to print this report before and			
+after executing the 			
+Allow Unmatched Drugs To Be Classed			
+ It gives you			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0333.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0333.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0333.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+a hard copy of the drugs from your local drug file which are 			
+ and have			
+no VA Drug Classification.			
+Local Drugs With No VA Class Report			
+LOCAL DRUGS WITH NO VA CLASSIFICATION			
+This report gives you a printed copy of Dispense Drugs from your			
+local file which are matched to VA Products that are marked as 			
+ It gives you a hard copy of the drugs from your			
+local DRUG file which are 			
+ no match to NDF. You have the choice			
+to print ALL drugs or only drugs marked for Outpatient use. If you answer 			
+ to the question, you will print all. If you answer 			
+, you will print only			
+Outpatient use drugs.			
+Do you wish to print ALL drugs from your local file? 			
+Local Drugs With No Match To NDF Report			
+LOCAL DRUGS WITH NO MATCH TO NDF			
+DEA,			
+Press ANY key to continue Ingredient listing: 			
+points to 			
+ in the National Drug File.			
+This report can be run before and/or after the menu option 			
+It should be run before the menu option 			
+Merge National Drug File Data Into			
+Local File			
+report may also be run after the auto-match process to review			
+what was matched. 			
+It generates a hard copy of the matches selected in the menu			
+Automatic Match of Unmatched Drugs			
+ and the menu option 			
+Matches			
+. This report requires 132 columns.			
+No data has been generated.			
+ should be run before selecting			
+VA Product Names Matched Report			
+DRUG NAME FROM LOCAL DRUG FILE WITH MATCH FROM NATIONAL DRUG FILE			
+PKG SIZE: 			
+PKG TYPE: 			
+VA CLASS: 			
+** NOT VERIFIED **			
+This drug is not matched to the National Drug File; therefore, a Medication Information Sheet cannot be printed.			
+This drug is not linked to a Medication Information Sheet.			
+Patient Medication Instruction Sheets data has not been installed			
+Drug not matched to NDF			
+Sorry No PMI sheet available			
+Select Language 			
+How many copies? 			
+Print Medication Information Sheets			
+No device selected and no PMIS printed			
+Drug is not linked to a valid Medication Information Sheet for language selected			
+No PMI sheet available			
+IOINHI;IOINORM;IOINLOW			
+Medication instructions for 			
+Informaci			
+n sobre su medicina 			
+n sobre su medicin a  			
+Printed for: 			
+Rx Number:   			
+English			
+Spanish			
+The PSNDF global needs to be loaded on your system before the Installation			
+can be run.			
+I need to delete the following files:			
+DRUG INGREDIENTS   (50.416)			
+VA DRUG CLASS      (50.605)			
+DRUG UNITS         (50.607)			
+PACKAGE TYPE       (50.608)			
+PACKAGE SIZE       (50.609)			
+DRUG MANUFACTURER  (55.95)			
+If you wish to retain a copy of these files, you may wish to backup these files			
+before going any further.			
+If you start this Installation, you must let it run to completion.			
+NATIONAL DRUG FILE			
+You must have installed at least version 3.18			
+PSJ*4.5*59			
+You must install patch PSJ*4.5*59			
+You must have at least version 4.5 of Inpatient Medications			
+You must have at least version 6 of Outpatient Pharmacy			
+ALLERGY TRACKING SYSTEM			
+You must have at least version 4 of Allergy Tracking			
+ADVERSE REACTION TRACKING			
+You must have at least version 4 of Adverse Reaction Tracking			
+DSS EXTRACTS			
+You must had at least version 3 os DSS Extracts			
+You must have at least version 3 of Drug Accountability			
+PHARMACY DATA MANAGEMENT			
+You must have at least version 1 of PDM			
+ICR - IMMUNOLOGY CASE REGISTRY			
+You must have at least version 2.1 of Immunology Case Registry			
+You must have at least version 2.5 of OE/RR			
+You must have at least version 2 of CMOP			
+PSJ*5.0*			
+You must install patch PSJ*5*			
+PSO*6.0*173			
+You must install patch PSO*6*173			
+PSO*7.0*			
+You must install patch PSO*7*			
+GMRA*4.0*13			
+You must install patch GMRA*4*13			
+ECX*3.0*10			
+You must install patch ECX*3*10			
+PSA*3.0*8			
+You must install patch PSA*3*8			
+PSS*1.0*15			
+You must install patch PSS*1*15			
+IMR*2.1*3			
+You must install patch IMR*2.1*3			
+OR*3.0*33			
+You must install patch OR*3*33			
+PSX*2.0*18			
+You must install patch PSX*2*18			
+I Am Deleting Your 			
+DRUG INGREDIENTS			
+ File So That It Can Be Updated.			
+DRUG UNITS			
+PACKAGE TYPE			
+PACKAGE SIZE			
+DRUG MANUFACTURER			
+NATIONAL DRUG TRANSLATION			
+Now deleting the data dictionary for the 			
+NATIONAL DRUG			
+Converting DRUG file (#50)			
+Converting PHARMACY ORDERABLE ITEM file (#50.7)			
+DUZ MUST BE DEFINED			
+Let me put you on hold for a second 			
+NO ENTRIES FOUND			
+OK, I'm Done. PSN*3.15*3 has been installed and completed.			
+NATIONAL DRUG FILE PACKAGE			
+ENTRIES IN 			
+ FILE THAT NEED TO BE REMATCHED TO NDF			
+Patch PSN*3.15*3 was installed and the following			
+entries in your local drug file need to be rematched			
+using the 			
+Rematch / Match Single Drugs			
+They have been unmatched to NDF for you.			
+This report gives a printed copy of the drugs from your local drug file that			
+have been matched to the National Drug File. This report requires 132 columns.			
+CS FEDERAL SCHEDULE: 			
+INGREDIENTS:			
+Enter Package Size & Type Combination: 			
+Invalid Answer			
+ for yes >			
+ for no >			
+< Press return for next drug or 			
+ to quit>			
+OK? :  			
+Drug not matched			
+YNyn			
+This option allows a VA Drug Classification to be entered for			
+a drug in your local drug file, however, if the drug has been			
+classed through 			
+the National Drug File merge procedure			
+ you cannot change it!			
+Do you wish to automatically loop through all unmatched drugs?			
+ to quit>  : 			
+ANSWER MUST BE YES OR NO 			
+SORRY, CLASSIFICATION CANNOT BE CHANGED			
+  Select VA DRUG CLASS CODE: 			
+THIS IS NOT A VALID ANSWER, YOU MUST BE MORE SPECIFIC			
+THIS IS AN INCORRECT FORMAT 			
+ THIS CLASSIFICATION DOES NOT EXIST. PLEASE TRY AGAIN. 			
+This report should be run if you have already classed your local drugs/items			
+using Version 1.0 of NDF. After the installation of Version 2.0 of NDF and the			
+VA DRUG CLASS file is re-installed, you may wish 			
+to re-class your local items			
+with an 			
+ classification using the newly expanded 			
+gives you a hard copy of the items from your local drug file which are 			
+ and have an 			
+ VA Drug Classification.			
+Supply (XA000) VA Class Report			
+LOCAL ITEMS WITH A 			
+PROSTHETICS/SUPPLIES/DEVICES			
+ VA CLASSIFICATION			
+NEW CLASS			
+and whether it was entered Nationally.			
+DRUG INTERACTION LIST			
+This option allows you to pick an NDC or UPN and the corresponding			
+information from NDC/UPN file will be displayed to the screen. 			
+Do you want to Inquire on an NDC or UPN:			
+When selecting by NDC, use a 12 character format for			
+the NDC. (i.e., 510000033058)			
+OTX/RX Indicator: 			
+UPN: 			
+Trade Name: 			
+Package Type: 			
+Route of Administration: 			
+Previous NDC: 			
+Previous UPN: 			
+***DISCLAIMER: This option is designed to give the user information on a NDC			
+or UPN entry. Unfortunately, at this time, the UPN field has not been populated			
+with data. This disclaimer will be removed once the data is entered for this			
+VA GENERIC NAMES FROM THE NATIONAL DRUG FILE  			
+Remember, these matches, after verified, must then be merged using the			
+drug has been matched, you will be asked to verify the match.			
+This entry has not been matched to verify.			
+This entry has already been verified.			
+No Data has been generated			
+LOCAL DRUG NAME: 			
+ORDER UNIT:			
+VA PRODUCT NAME: 			
+VA PRINT NAME: 			
+VA DISPENSE UNIT: 			
+MARKABLE FOR CMOP: 			
+NOT MARKED			
+NATIONAL FORMULARY INDICATOR: 			
+NATIONAL FORMULARY RESTRICTION:			
+ for yes, 			
+< Press RETURN to Pass to Next Drug >			
+Is this a match ? 			
+You may look-up by DRUG GENERIC NAME or VA CLASS CODE 			
+ for GENERIC NAME or a 			
+ for VA CLASS CODE:  			
+ to inquire by Generic Name or Synonym			
+ to inquire by a particular VA Drug Class Code.			
+GgCc			
+No drug found with this classification.			
+Select VA CLASS CODE :  			
+Press <RET> to continue or an 			
+ to exit  : 			
+Press <RETURN> to see next drug or you may enter an 			
+GENERIC NAME: 			
+PRICE/DISPENSING UNIT: 			
+MESSAGE:  			
+SYNONYM(S):  			
+This is a NON-FORMULARY drug			
+GENERIC NAME:  			
+VA DRUG CLASS CODE:  			
+PRICE/DISPENSING UNIT:  			
+Checking the RX SUSPENSE file (#52.5) for entries with missing #.01 fields			
+The RX SUSPENSE file (#52.5) has been found to have entries without a #.01 field.			
+Please call NVS to clear this problem.			
+<CR> - to continue			
+No problems with the file were found. Continuing with the installation.			
+Updating the RX Suspense file's new 'CMP' index.			
+Processing the AQ, AL, AX, AP indexes into the CMP index			
+Variable^Piece			
+Birmingham VAMC			
+Post Init for patch PSO*7*146			
+Task Queued!			
+The job started at 			
+Could not find a NON-VA entry in the RX PATIENT STATUS file.			
+Please contact National Vista Support!			
+Found multiple entries of NON-VA in the RX PATIENT STATUS file.			
+PSO TPB PATIENT ENTER/EDIT			
+TEMPORARILY OUT OF ORDER - POST INSTALL RUNNING			
+PSO TPB RX ENTRY			
+TPB PATIENT HL7 EXTRACT			
+The Post-Init for patch PSO*7.0*146 is complete.			
+The job ended at 			
+Patch PSO*7*146 Post Install			
+Patch PSO*7*146 Post Install Complete			
+PSOTTEXT(			
+PSO TPB HL7 EXTRACT			
+Post Install for patch PSO*7*160			
+Already running.			
+Missing Patient			
+SDAM APPOINTMENT EVENTS			
+PSO TPB SD SUB			
+PSO TPB GROUP			
+The Post-Install process for PSO*7*160 - Part 1 successfully completed.			
+No prescriptions have been marked as TPB (Transitional Pharmacy).			
+The following Prescriptions have been marked as TPB (Transitional Pharmacy			
+Benefits) prescription by the post-install process.			
+Patient Name (LAST4SSN)			
+Clinic: Old: 			
+Rx Patient Status: Old: 			
+Rx Patient Status: 			
+ Patients and 			
+* Non-VA Provider has a PROVIDER TYPE			
+PSO*7*160 - LIST OF PRESCRIPTIONS MARKED AS TPB			
+Patch PSO*7*160			
+PATCH PSO*7*160			
+PSO*7*160 - LIST OF TPB PATIENTS INACTIVATED			
+No patients have been inactivated from TPB (Transitional Pharmacy Benefit).			
+The following patients had their TPB (Transitional Pharmacy Benefit) benefit			
+automatically inactivated because the following appointment was found: 			
+PATIENT (LAST4SSN)			
+APPOINTMENT DATE			
+VA CLINIC			
+* DUZ NOT DEFINED - QUITTING *			
+Select the Date/Time to queue this job: 			
+Job not queued - quitting!			
+Cleanup of bad 'P' cross-references in Pharmacy Patient file			
+Task Queued To Run!			
+Auto Discontinued on Admission			
+Auto Discontinued Due			
+*** Following cleanup has been done:           ***			
+***          bad P-XREF COUNT 			
+***          bad PA-XREF COUNT 			
+***          mismatched PATIENT COUNT 			
+***   The count of mismatched patients may     ***			
+***   include multiple counts for the same     ***			
+***   patient since bad nodes from more than   ***			
+***   one patient could point to different     ***			
+***   prescriptions for the same 'good'        ***			
+***   patient entry in the PRESCRIPTION        ***			
+A separate message has been sent for the following			
+divisions. Each has one or more mismatched patients			
+that must be reviewed for inaccurate data.			
+*** No prescriptions were found with possible  ***			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0334.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0334.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0334.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+*** bad 'P' or 'P','A' x-refs or prescriptions ***			
+*** associated with the wrong patient.         ***			
+G.PL2 PATCH TRACKING@FORUM.VA.GOV			
+PSO*7*69  - 			
+Outpatient Pharmacy Patch 69			
+This message is comprised of two sections. Section 1 lists prescriptions that			
+may have been automatically discontinued by mistake, either by a Date of Death			
+entry or by the Autocancel on Admission action for a different patient. The			
+second section lists other discontinued prescriptions.			
+Please review the following DISCONTINUED prescriptions for the 			
+ (division name) Outpatient Site.			
+TOTAL COUNT OF UNIQUE PATIENT IS 			
+SECTION 1			
+Following prescriptions may have been automatically discontinued by mistake,			
+either by a Date of Death entry or by the Autocancel on Admission action for			
+a different patient.			
+NAME (SSN#)			
+Discontinued Reason			
+Auto Discontinued			
+There were no entries that were automatically discontinued.			
+SECTION 2			
+The following prescriptions may have been discontinued manually:			
+There were no entries that were manually discontinued.			
+Search for possible invalid Prescription status			
+IMPORTANT - 			
+: Prescriptions to be reviewed.			
+*** This patch will be queued to run in the background ***			
+It will scan through the PHARMACY PATIENT file (#55) and will look			
+for possible bad 'P' or 'P','A' cross-references or prescriptions with			
+mismatched patients. If it finds any bad cross-references then it will clean			
+those bad cross-references and a count of them for each Outpatient Site			
+entry will be sent in a mail message to the patch installer. If it finds any			
+prescriptions that belong to other patients the mail message will also include			
+a list of those patients with prescriptions that may have been discontinued			
+because a DATE OF DEATH or an ADMISSION was entered for the patient with a			
+corrupt cross-reference. Forward this mail message to the corresponding			
+Pharmacy Application Coordinator, or to the appropriate Outpatient Pharmacy			
+Personnel, for their review and correction. It will send summary information			
+to G.PL2 PATCH TRACKING group on FORUM to keep a count of bad nodes by site.			
+This patch will also scan through the PRESCRIPTION file (#52) using the 'AD'			
+cross-reference and will check if a  corresponding entry exists in the			
+PHARMACY PATIENT file (#55). The software will provide a count of missing			
+entries in a separate mail message that will be sent to G.PL2 PATCH TRACKING			
+on FORUM for their review.			
+Press Return to Continue 			
+This task stores information in ^XTMP(			
+ global. Upon completion of the			
+cleanup process, the information stored in this global will be used to			
+generate several e-mail messages. If this task stops unexpectedly, it can be			
+restarted by doing BEG^PSO55FX2. The routine will begin processing with the			
+last record reviewed and will utilize the same global reference for storing			
+data. No information will be lost.			
+We recommend re-indexing the 			
+ cross-reference of the PHARMACY PATIENT file			
+(#55), during non-peak hours or when the number of pharmacy users on the system			
+is at a minimum any time after completion of this job.			
+Total Count of PRESCRIPTION Entries Missing from PHARMACY PATIENT file: 			
+Prescription Information			
+IEN         ZERO NODE			
+ - PSO*7*69 - PART TWO			
+Missing Rx entries from PHARMACY PATIENT file (#55)			
+This option provides a report that displays changes made to address information			
+and temporary address information in the PATIENT file (#2). Changes can only			
+be displayed if the edits were made using VA FileMan, and the Audit			
+function was turned for the field(s) at the time of the edit.			
+Print report for a Single patient, or All patients			
+Enter 'S' to print address changes for one patient over the selected			
+date range, enter 'A' to print address changes for all patients			
+over the selected date range.			
+This report will be sorted by Date/time of edit.			
+This report will be sorted by Patient Name, and within Patient Name will be			
+sorted by Date/time of edit.			
+A beginning and ending date must now be entered for the search.			
+Enter the date to begin searching for changes to address fields.			
+A future date cannot be entered.			
+Enter the ending date of the search for changes to address fields.			
+This date cannot be before the beginning date.			
+Pharmacy Address change report			
+No data found to print for this date range.			
+Press Return to continue, '^' to exit			
+Address changes for 			
+Address changes for ALL Patients			
+made between 			
+Date/time of edit: 			
+     Field edited: 			
+        Edited by: 			
+        Old Value: 			
+        New Value: 			
+<no current value>			
+PRINT AMIS STATS STARTING: 			
+ENDING STATS DATE: 			
+PRINTOUT MUST BE SENT TO A 132 COLUMNS PRINTER !!			
+Option to print the Outpatient AMIS report			
+Report Queued !			
+DATE    			
+SUB-TOTALS			
+Recompile AMIS Starting: 			
+Ending Stats Date: 			
+Recompile Outpatient AMIS Data			
+Task Queued !			
+Daily AMIS Report. Prints Daily, Monthly and Quarterly AMIS Data			
+PLEASE PRINT ON WIDE PAPER, I.E., 132 COLUMNS.			
+Compute AMIS for what day: 			
+Compile and print daily, monthly and quarterly amis totals			
+Report queued to print!			
+Daily/Monthly/Quarterly AMIS report for 			
+Monthly Totals			
+Quarterly Totals			
+Sub Totals			
+LIST ARCHIVED PRESCRIPTION NUMBERS			
+OP ARCHIVING OPTION^1N^			
+Archive global locked by another user!			
+Archive all scripts which expired on or before: 			
+WARNING!!  There are entries in the 			
+Do you want to delete these entries 			
+Collecting Rx Information			
+I'm finished finding things!!			
+I didn't find anything!!			
+The entries that are currently in the file should probably be archived before			
+continuing.  Use the archive 'SAVE' option to write the entries to file or			
+tape and then return to this option.  If you delete the entries now, this			
+archive 'FIND' option will re-enter them and then you should use the 'SAVE'			
+option to archive them.			
+RX(			
+Discontinued (Edit)			
+Provider Hold			
+NOT DISP			
+CANCEL DATE/REASON 			
+Purge order.			
+Host File Server Device: 			
+Must select a HFS device			
+Do you want to print the file index			
+Enter Patient Name 			
+THE FOLLOWING SCRIPTS WERE ARCHIVED FOR : 			
+RX RETRIEVAL FOR 			
+ does not have any archived scripts.			
+Enter the Name or Social Security Number of the patient whose archived			
+prescriptions you wish to retrieve. Social Security Number must be in the			
+form : ######### (NO DASHES)!!			
+HFS file failed to rewind			
+ELIG: 			
+CANNOT USE SAFETY CAPS.			
+DIALYSIS PATIENT			
+DISABILITIES: 			
+TRADE NAME: 			
+ DAY SUPPLY			
+LATEST: 			
+PROVIDER:			
+ISSUED: 			
+LOGGED: 			
+CLERK CODE: 			
+EXPIRES: 			
+CAP: 			
+LOT #: 			
+RX REF			
+Archiving is currently in progress on another terminal!...			
+ Rx'S will be archived. Ok to continue Y/N			
+Do you want a hardcopy of your archived prescriptions			
+Printer Device: 			
+PRINTOUT HEADER LABEL: 			
+These characters will appear at top of every page of your printout.			
+Recording information			
+Do you wish to continue? Y/N			
+Are you sure you want to print archived information			
+to the device that you are currently on (...this device)			
+Entry is being edited by another user!			
+ARCHIVING INDEX			
+Device not available, try again later			
+NAME-RX LIST			
+ File is empty. Archiving will not be done.			
+Are you sure you're ready to PURGE your ARCHIVED PRESCRIPTIONS			
+from your on-line prescription global? Y/N 			
+If you do not have a current backup, exit and perform the backup			
+operation !!!  'Y' to continue   'N' to exit			
+Is JOURNALING DISABLED on the prescription global (^PSRX)? Y/N 			
+Deleting entries from the PENDING file			
+PURGE ORDER			
+Deleting entries from the PRESCRIPTION file			
+Finished purging old prescriptions			
+  Check both the 'OPEN PARAMETERS' and 'ASK RIGHT MARGIN' fields of			
+  your device file			
+IB$$			
+Tape Drive Device: 			
+Must select a MAGTAPE device			
+Do you want to print the tape index			
+Enter Patient's Name 			
+The following scripts were archived on this tape for : 			
+Rx Retrieval for 			
+ does not have archived scripts on this tape.			
+Enter the name or Social Security Number of the patient whose archived			
+Show archived prescriptions for: 			
+Patient has no archived prescriptions !			
+Option to print archived prescriptions			
+ Please press RETURN to continue			
+ID#:   			
+(TEMP ADDRESS from 			
+DOB:   			
+DIALYSIS PATIENT.			
+Pharmacy narrative: 			
+ARCHIVED: 			
+** End of tape detected **			
+After current tape rewinds, mount next tape			
+VERIFYING PHARMACIST: 			
+COPAY TYPE: 			
+COPAY TRANSACTION #: 			
+CMOP EVENT			
+CMOP LOT#/EXPIRATION DATE			
+PARTIAL FILLS			
+RETURNED TO STOCK:  			
+RELEASED:  			
+     COPAY BILLING #:  			
+CAN DT/REASON:  			
+REFILL # 			
+FILL DATE			
+LOT#			
+PRINTED BY			
+TRANS #			
+SHIP DATE			
+PACKAGE ID			
+Are you sure you're ready to Purge your Archived Prescriptions from your			
+on-line prescription global?  If you do not have a current backup, exit			
+and perform the backup operation			
+Is Journaling Disabled on the prescription global (^PSRX)? Y/N 			
+ Rx's will be archived. Ok to continue Y/N			
+Printer: 			
+Tape Drive Device:			
+Recording Information			
+Archiving Index			
+Device not available, try again later!			
+name-rx list			
+ file is empty.  Archiving will not be done.			
+Display Archived Rx's			
+NDC 			
+CAN DT/REASON 			
+CMOP EVENT LOG			
+CMOP LOT#/EXPIRATION DATE LOG			
+ Day Supply			
+Latest: 			
+# of Refills: 			
+Issued: 			
+Logged: 			
+Mail^Window^Inpatient			
+Clerk Code: 			
+Cap: 			
+Non-^			
+Safety			
+Filled: 			
+Verifying Pharmacist: 			
+Returned to Stock:  			
+Released: 			
+Hold^Unhold^DC'd^Edit^Renewed^Partial^Reinstate^Reprint^Suspense^Returned Stock^Intervention^Deleted^Drug Interaction^Processed^X-Interface^			
+Refill 			
+     Copay Billing #:  			
+Log Date			
+Refill Date			
+Routing			
+Activity Log:			
+Rx Ref			
+Security			
+Error^Active^Non-Verified^Refill^Hold^Non-Verified^Suspended^^^^^Done^Expired^Discontinued^Deleted^Discontinued^Discontinued (Edit)^Provider Hold^			
+There is no data to print!			
+There is data in the Pharmacy Archive file.			
+Do you want to re-compile this data			
+Printout Header Label			
+This Header will print at top of every page of your index.			
+Prescription Archive Data Index			
+Task queued to print			
+**************There is no data to print****************			
+Autocancel System Parameter must be set to 'YES'			
+before prescriptions are discontinued.			
+PSO AUTOCANCEL			
+Auto Canceled on Admission			
+PSO COSTDAY NIGHTJOB			
+PSO MGMT NIGHTLY COMPILE			
+Sends Mail Message that a Date of Death was Deleted			
+This patient had a Date of Death deleted on 			
+When a Date of Death is entered ALL active prescriptions and pending orders			
+are discontinued automatically. The following Outpatient Prescriptions and/or			
+Pending Orders should be reviewed for this patient using the Patient			
+Prescription Processing option.			
+Total number of Prescriptions found = 			
+Total number of Pending Orders found = 			
+NO DRUG OR ORDERABLE ITEM FOUND			
+ Order Request  -  			
+Date of Death Deleted for 			
+THE LABEL/PROFILE MONITOR LIST IS EMPTY.			
+ENTER FAILED OUTPUT DEVICE NUMBER OR NAME: 			
+ENTER LAST USABLE LABEL/PROFILE : 			
+ENTER LAST USABLE Rx: 			
+ENTER NEXT USABLE LABEL/PROFILE ('RETURN' FOR REMAINDER OF THE QUEUE):			
+THE ENDING RX# DOES NOT FOLLOW THE BEGINNING RX#.  PLEASE TRY AGAIN.			
+PRINT ON DEVICE:  			
+Output MUST be sent to a printer !!			
+BLACK LINE RESOLVER			
+ENTER RX# OF LAST USABLE SCRIPT FOR 			
+Do you need instructions? 			
+Enter 'Yes' if instructions are needed, otherwise press RETURN.			
+Read Barcode : 			
+Scan the barcode now			
+Do you need further instructions? 			
+return to continue 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0335.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0335.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0335.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Check IB SERVICE/SECTION in Pharmacy Site File.			
+You will not be able to enter any new prescriptions until this is corrected!			
+BAR CODE			
+Batch Barcode for			
+Please answer the following for this session of prescriptions			
+Will these refills be Queued or Suspended ? 			
+Allow fills for inpatient and CNH ? 			
+Allow early refills ? 			
+MAIL/WINDOW			
+CLERK CODE			
+WAND BARCODE			
+Wand the barcoded number of the prescription to be processed.			
+The number should be of the form NNN-NNNNNN			
+where the number before the dash is your station number.			
+, or a RETURN to quit.			
+Not From this Institution			
+Rx data is not on file !			
+Rx has already been deleted.			
+Rx has already been entered			
+Another person is editing Rx 			
+New Patient, please pause			
+PATIENT STATUS			
+PATIENT IS AN INPATIENT ON WARD 			
+PATIENT IS IN A CONTRACT NURSING HOME !!			
+Rx not filled			
+Awaiting CHAMPUS billing approval			
+ is being edited!			
+NORMAL WAITING TIME IS 			
+AVERAGE WAITING TIME IS 			
+Improper device selected. Try again!			
+Run Bingo Board Display			
+File is being edited!			
+Auto-start aborted!			
+Bingo Board has been queued!			
+IODHLT;IODHLB;IORVOFF;IORVON			
+PRESCRIPTIONS ARE READY FOR:			
+You want to edit Display Group(s) Start/Stop times			
+Enter 'Y' for Yes or 'N' for No.			
+Enter Start Time			
+Enter time as HH:MM in 12 hour format (For example, '8:00' or '8:00AM)			
+You must enter 'PM' for time that is after 12:00 noon.			
+Time must be in 12 hour format			
+Enter Stop Time			
+You must enter 'AM' for time that is before 12:00 noon.			
+PSO BINGO AUTOSTART			
+Enter Patient Name: 			
+***Entered on 			
+ has the following orders for 			
+Being Processed: 			
+Time In: 			
+Time Out: 			
+Ready For Pickup: 			
+Picked Up: 			
+Pending: 			
+Please check Device Type and try again			
+Board has already been started!			
+Board has already been stopped.			
+Do you want to purge the remaining entries for this display group			
+No data purged.			
+Board Stopped!!			
+There are no entries to purge from the display group.			
+ entries still remain in the display group.			
+Purge this display's data now			
+Purging data. Please wait.			
+   Purge complete!			
+This display group has been started.			
+It must be stopped before you can edit it.			
+Do you want to initialize auto-start now			
+In order to automatically start and stop the bingo board monitor,			
+a dedicated device must be setup by your IRM Service.			
+Once a dedicated device is setup, the bingo board can be scheduled			
+to automatically start and/or stop at user-defined times.			
+Enter 'NO' at the DISPLAY SETUP HELP TEXT prompt to not display this help text.			
+All data has been purged!			
+Purge patient data for all or a specific display group			
+Enter 'A' to delete all patient data from all display groups.			
+Enter 'S' to delete all patient data from a specific display group.			
+*** THIS WILL PURGE ALL BINGO BOARD PATIENT DATA FOR ALL DISPLAY GROUPS. ***			
+Purge now			
+Purging data.  Please wait...			
+No data purged!			
+   Purge complete.			
+) was issued ticket # 			
+. Try again!			
+Please advise the patient that the above ID # and/or ORDER Letter			
+will be displayed with his/her name on the Bingo Display			
+ is enrolled for ScripTalk.			
+  Please use label(s) from ScripTalk printer.			
+  ** NO SCRIPTALK PRINTER DEFINED FOR THIS DIVISION!			
+  ** SCRIPTALK PRINTER IS NOT DEFINED FOR AUTO-PRINT			
+You must manually queue the ScripTalk label(s) to print.			
+Wand the barcode of the Rx or manually key in			
+the number below the barcode, the Rx number, or the			
+patient name in the format - 'LASTNAME,FIRSTNAME'			
+The barcode # should be of the format - 'NNN-NNNNNNN'			
+Enter/Wand Rx # or Enter PATIENT NAME			
+ INVALID STATION # !			
+ NON-EXISTENT RX #			
+ IMPROPER BARCODE FORMAT			
+ isn't in the Bingo Board file.			
+ has already been removed from the display.			
+ is removed from the display.			
+Bingo record is incomplete!			
+Bingo record removed.			
+Refill(s) 			
+It can't be displayed and is now deleted.			
+The Rx for 			
+ isn't in the Bingo Board			
+file and must be entered manually.			
+  is already in the display queue.			
+ was entered on 			
+ is from another division			
+and must be displayed manually.			
+ added to the 			
+This patient is enrolled in ScripTalk and may benefit from			
+a non-visual announcement that prescriptions are ready.			
+Enter Patient Name to Display: 			
+ was entered under the 			
+Enter Patient Name : 			
+TICKET #:			
+Ticket # must be numeric and unique			
+Enter Rx #			
+Routing is set for Mail			
+Patient added in display queue.			
+Record is added.			
+Patient record incomplete!			
+Record is removed.			
+Press return to add the last prescription or '^' to remove it.			
+or both will be displayed with his/her name on the Bingo Display			
+Answer YES to continue, NO to bypass			
+Enter the patient's Rx number.			
+This is the amount of medication the patient is to receive as one dose			
+for this order.  This can be a numeric value, such as 325 or 650 or an			
+amount with a unit of measure such as 325MG or 650MG.  You may also enter			
+a free text dosage, such as 1 Tablet or 2 Tablets			
+     No dosages are available			
+ because the Drug is now Inactive.			
+     Please, enter a free text dosage, or You may select a New			
+     Orderable Item and Dispense Drug for this order, or you can			
+     enter a New Order with an Active Drug.			
+VERB: 			
+Please Enter a Free Text Dosage.			
+Enter RETURN to continue or '^' to STOP			
+ISSUE DATE			
+ISSUE DATE: 			
+# OF REFILLS			
+  (5) Dosage Ordered: 			
+  (6)Pat Instruction:			
+ Other Patient Inst.: 			
+ Dosage Ordered: 			
+      Dosage Ordered: 			
+      Dispense Units: 			
+Select from list of Available Dosages, Enter Free Text Dose			
+or Enter a Question Mark (?) to view list			
+GROUP REPRINT			
+Start Date:   			
+Ending Date:  			
+*** Future dates are not permitted ***			
+Report all Divisions			
+Select Division(s) to Report			
+ division for this date range			
+Selected Divisions			
+REPORT PERIOD:  			
+DATE:  			
+(Time In Minutes)			
+  TIME PERIOD			
+# PATIENTS SERVED			
+TOT WAIT TIME			
+AVG WAIT TIME			
+PAGE  			
+PDIV(			
+Outpatient Pharmacy Bingo Board Report			
+Medication Expired on 			
+Discontinue/Reinstate by Rx# or patient name			
+Enter 'R' to discontinue/reinstate by Rx#.  Enter 'P' to discontinue/reinstate by patient name.			
+Discontinue/Reinstate Prescription(s)#			
+Wand/enter barcode or enter Rx number(s) to discontinued/reinstated. If more than one, separate with commas. Do not exceed 245 characters including commas			
+Another person is editing this order.			
+Cannot be Reinstated - Digitally Signed			
+ Pending Due to Drug Interactions			
+ On Hold			
+ Provider Held			
+ In Fill Status			
+Rx Cannot Be Discontinued/Reinstated!			
+ is not a valid choice.  (Different Division)			
+ is from another division.  Continue			
+OK to 			
+Change Status			
+Another person is editing order 			
+Statuses Changed			
+Prescription Discontinued			
+Prescription Reinstated			
+Are you entering the patient name or barcode			
+Enter a P if you are going to enter the patient name.  Enter a B if you are going to enter or wand the barcode.			
+Enter/wand barcode			
+Enter the barcode number or wand the barcode to discontinue all prescriptions for one patient			
+No Prescription record for this barcode.			
+Discontinue all or specific Rx#'s?			
+Enter the letter A for all listed Rx's OR the letter for specific Rx's.			
+ENTER THE LINE #			
+Enter the line number(s) displayed to the left of the Rx#.			
+   Separate the numbers with commas (Example: 3,8,10,7),			
+   OR a dash (Example: 12-20), OR a combination of commas and			
+Do not exceed 245 characters including commas and dashes.			
+INVALID LINE NUMBER(S).			
+PATIENT UNKNOWN			
+Rx to be Discontinued			
+*** Rx to be Reinstated ***			
+Press Return to continue Listing Orders			
+The Following Rx Number(s) Are Invalid Choices, Expired, 			
+Discontinued by Provider, or Marked As Deleted:			
+/Reason for DCing			
+Comments must be entered.  Comments must be 5 to 75 characters and must not contain embedded uparrow			
+ Discontinued by Pharmacy.			
+Expired 			
+ and cannot be Reinstated!			
+Refilled # 			
+Released:			
+     ** Do you want to print the label now			
+Enter 'Y' to print the label now.  If 'N' is entered, the label may be reprinted through reprint at a later date.			
+Either print the label using the reprint option 			
+or check later to see if the label has been printed.			
+Placing Rx on suspense.  Please wait...			
+RX Placed on Suspense until 			
+OLD VAL			
+Put in non-verified status			
+ while on hold during Rx cancel. 			
+Date of Death Deleted. Returned to Non-Verified status.			
+Date of Death Deleted. RX Placed on Suspense until 			
+Date of Death Deleted. Medication Returned to			
+ Hold Status 			
+Date of Death Deleted. Prescription Reinstated.			
+Date of Death Entered by MAS			
+Discontinued by Pharmacy			
+Auto Discontinued Due to Death. 			
+Date of Death Entered by MAS.			
+ while suspended. 			
+ during Rx cancel.  			
+ by Pharmacy			
+Reinstated by Pharmacy			
+Rx # 			
+ is still non-verified!			
+Invalid Action Selection!			
+ is working on this patient.			
+Another person is entering orders for this patient.			
+Rx Cannot be Reinstated.  No Orderable Item.			
+Reinstate: 			
+Discontinue: 			
+Unauthorized Action Selection.			
+This patient has no Prescriptions!			
+Select Orders by number			
+Rx 			
+  (Pending order)			
+Another person is editing this Pending order.			
+Nature of Order			
+Nature of Order: 			
+SERVICE CORRECTED			
+;E:PROVIDER ENTERED			
+ is in a Non-Verified Status.			
+Are sure you want to mark the Rx as deleted			
+No Action Taken!			
+Per Pharmacy Request			
+Enter User Code: 			
+INVALID CLERK CODE			
+This patient has not been registered in the clozapine program.			
+This patient has no clozapine registration number.			
+This patient has been discontinued from the clozapine treatment program and			
+must have a new registration number assigned			
+*** No WBC or ANC values on file CANNOT fill ***			
+Invalid Number of Tests (			
+) entered.  Cannot dispense Clozapine Prescription.			
+You must have TWO test identified for this drug.			
+results for 			
+ in past 			
+ days CANNOT fill ***			
+*** Last Three WBC Tests were:			
+Prescription Cannot be Filled			
+A Repeat of the CBC/Differential is needed before dispensing!			
+*** Previous WBC Test: 			
+VERIFIED 			
+*** Most recent 			
+Absolute Neutrophil Count			
+ performed on 			
+WBC and ANC test results are not the SAME DAY and TIME!  ANC ignored.			
+ count less than 			
+ Rx cannot be filled ***			
+Daily CBC/Differential including WBC and ANC is required until WBC is greater			
+than 3000 and ANC is greater than 1500.  Patient should be monitored for signs			
+of infection.			
+  Twice weekly CBC/Differential counts including WBC and ANC are			
+required until the WBC is greater than 3500 and the ANC is greater than 1500			
+with no signs of infection.			
+If WBC is less than 2000 or ANC is less than 1000 patient CANNOT			
+be Restarted on Clozapine!			
+No Override Permitted!			
+A CBC/Differential including WBC and ANC Must Be Ordered and Monitored on a			
+Twice weekly basis until the WBC STABILIZES above 3500/mm and ANC above			
+1500 (with no signs of infection).			
+WBC is less than 3500 without an ANC test.			
+A repeat of the CBC/Differential including WBC and ANC are Required.			
+***CBC Differential (including ANC) is Required***			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0336.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0336.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0336.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You Are Not Authorized to Override! See Clozapine Manager with PSOLOCKCLOZ key.			
+Do you want to override and issue this prescription			
+Approving member of the Clozapine team: 			
+No Prescription entered!			
+Print list of clozapine prescriptions overriding lockout			
+Ending date must be after beginning date			
+Select a printer 			
+NO PRESCRIPTIONS FOUND			
+Date : 			
+RX # : 			
+DRUG : 			
+UNKNOWN (PRESCRIPTION DELETED)			
+Entered by : 			
+Approved by : 			
+Lockout reason : 			
+Comments : 			
+LIST OF PRESCRIPTIONS WRITTEN FOR CLOZAPINE OVERRIDING LOCKOUT			
+CLOZAPINE LIST			
+PSOL TRANSMIT DATA			
+PSOL TRANSMIT DEMOGRAPHICS			
+Dequeuing 			
+The latest version of Patch OR*3.0*38 must be installed first!			
+Select patient to register: 			
+ has not been authorized for Clozapine			
+by the NCCC in Dallas.  Contact the NCCC in Dallas for authorization.			
+ is already registered with number 			
+Use the edit option to change registration data, or			
+contact your supervisor			
+Not registered			
+Please contact your supervisor			
+The NCCC in Dallas has not authorized 			
+ for useage			
+at this facility.  Contact the NCCC in Dallas for authorization.			
+Pre-treatment or Active treatment? 			
+Is this patient new to the Clozapine program, or has s/he been receiving treatment?			
+Provider responsible: 			
+Only providers with DEA numbers entered in the New Person			
+file can register patients in this program.			
+OK to register 			
+ with number 			
+ patient in this program 			
+ is being edited by another user!  Try Later.			
+Select site to participate in clozapine program : 			
+Select clozapine patient : 			
+ is not registered.  Use the register option.			
+ already assigned to 			
+ for usage			
+Do you want to over-ride this warning			
+An over-ride was authorize at 			
+NCC LOGGER			
+ NCC ENROLLER (			
+YSCLDATA(			
+G.CLOZAPINE ROLL-UP@FORUM.VA.GOV			
+ CMOP cannot dispense - Drug warnings >11 characters.			
+ HAS BEEN SUSPENDED for CMOP Until 			
+ Has Been Suspended for CMOP Until 			
+RX Placed on Suspense for CMOP until 			
+PSS*1.0*70			
+COMM(			
+I:G.CMOP MANAGERS			
+CMOP RX PROBLEM ENCOUNTERED			
+ Removed from Hold Status			
+LABEL: QUEUE			
+ or '^' to bypass 			
+Enter 'Q' to queue labels for printing			
+Enter 'S' to suspend labels for printing at a later date			
+A CMOP Rx cannot be			
+ placed on HOLD			
+ while in			
+ transmission status!			
+  Try later.			
+METHOD OF PICK-UP			
+Cannot jump to another field ..			
+ HAS BEEN SUSPENDED FOR CMOP UNTIL 			
+QTY 			
+   Sorry no ^ jumping allowed			
+This is a CMOP drug.  The quantity may not contain alpha characters (i.e.; ML)    or more than two decimal places (i.e.; .01).			
+Enter a whole number between 0 and 99999999 inclusive. The total entry cannot     exceed 11 characters.			
+A Pharmacy Division Must Be Selected!			
+Print for (A)ll or a (S)ingle division? (A/S) 			
+Enter Start date: 			
+This report is designed for a 132-column format.			
+It is recommended that this report be queued.			
+PSO_CMOP_CS			
+Report of CMOP CS RX Dispenses			
+Report Queued to Print !!			
+Not Released			
+No Data To Report			
+CMOP Controlled Substance Prescription Dispensing Report			
+PSO_CMOP_			
+Enter Month/Year: 			
+Select a Drug   or  ^ALL for all drugs: 			
+Select Minimum Total number of Refills: 			
+ENTER A NUMBER FOR MINIMUM REFILLS or PRESS RETURN FOR A MINIMUM OF ZERO (0).			
+Select Minimum Total Cost: 			
+ENTER MINIMUM COST OF DRUG or PRESS RETURN FOR A MINIMUM COST OF ZERO (0).			
+MONTHLY DRUG COST REPORT FOR 			
+MINIMUM REFILLS OF 			
+ AT A MINIMUM COST OF $			
+>>>>> NO DRUG COST INFORMATION FOUND <<<<<			
+PRINTOUT MUST BE 132 COLUMNS !!			
+Option to print Outpatient Pharmacy's monthly drug cost report			
+REPORT IS QUEUED TO PRINT !			
+There is NO cost Data to be Purged !			
+Purge Cost Data Starting: 			
+Purge Cost Data Ending: 			
+Are you sure you want to purge cost data			
+Do you want this option to run IMMEDIATELY or QUEUED? 			
+Outpatient Pharmacy Drug Cost file (50.9) Purge Option			
+No Copay			
+ FULL BILLING FOR THIS FILL			
+ PARTIAL BILLING FOR THIS FILL 			
+ NO BILLING FOR THIS FILL			
+Enter PRESCRIPTION number			
+RE-CHECK PRESCRIPTION NUMBER AND RE-ENTER 			
+Rx Patient Status Change			
+Investigational Drug			
+Supply Item			
+Exempt from copayment			
+AGENT ORANGE RELATED			
+IONIZING RAD RELATED			
+ENV CONTAMINANTS RELATED			
+Order edited			
+ is NOT a COPAY transaction...NO action taken.			
+Select CHARGE REMOVAL REASON : 			
+Error in processing...No action taken.			
+Co-Pay transaction for Rx # 			
+Returned to stock			
+ has been updated.			
+Days supply change. Copay amount updated			
+Use Pharmacy Manager Option - Edit Prescriptions - to UPDATE this Rx.			
+Copay transaction for this Rx has been cancelled.			
+ has previously been cancelled.			
+Unable to UPDATE COPAY TRANSACTON without REMOVAL REASON entry.			
+The Pharmacy Orderable Item has changed for this order. Please review any			
+existing medication copay exemption defaults carefully for appropriateness.			
+This Rx has been flagged by the provider as: 			
+NO COPAY			
+Is this Rx for a SERVICE CONNECTED condition			
+Enter 'Yes' if this prescription is for a Service Connected condition			
+This Renewal has been designated as 			
+NON-SERVICE CONNECTED.			
+Please use the 'Reset Copay Status/Cancel Charges' option to make corrections.			
+You must answer YES or NO to this question to continue.			
+Do you want to reset the status to COPAY			
+Select Reason for Reset : 			
+Copay status of this Rx has been reset to COPAY.			
+Do you want to reset the status to NO COPAYMENT			
+**********Charges are on file for this Rx.**********			
+Select Reason for Reset or Charge Cancellation : 			
+Potential charge cancelled			
+Error in processing Copay eligibility, no action taken.			
+COPAY status on this Rx has been reset.			
+*** Future refills will be classified as COPAY.			
+This Rx does not meet patient eligibility requirement for Copay.			
+****** Status unchanged *******			
+Unable to process CHARGE REMOVAL without REASON for Reset.			
+ENTER a REASON now?  (Y/N) 			
+Enter YES to select REASON and RESET STATUS.			
+ - All copay charges cancelled			
+Original fill			
+ copay charge cancelled			
+ potential copay charge cancelled			
+ - All copay charges have already been cancelled.			
+Tally job is already running.  Halting...			
+Tally unbilled, released NON-SERVICE CONNECTED prescription fills.			
+If no start date/time is entered when prompted, the background job will be 			
+queued to run NOW.			
+Queuing background job to tally unbilled NON-SERVICE CONNECTED fills...			
+Background job to tally NON-SERVICE CONNECTED unbilled copays			
+Outpatient Pharmacy			
+Outpatient Pharmacy Copay Tally			
+PSO COPAY			
+The Rx copay tally job for the Outpatient Pharmacy patch (PSO*7*137)			
+Released non-service connected prescriptions have now been reprocessed.			
+ fills successfully tallied for 			
+Fills eligible for back-billing by year:			
+2002  30-DAY EQUIVALENT FILLS: 			
+2002  60-DAY EQUIVALENT FILLS: 			
+2002  90-DAY EQUIVALENT FILLS: 			
+2003  30-DAY EQUIVALENT FILLS: 			
+2003  60-DAY EQUIVALENT FILLS: 			
+2003  90-DAY EQUIVALENT FILLS: 			
+No released unbilled copay fills were found.			
+PSOTEXT(			
+WHITE.ELAINE@FORUM.VA.GOV			
+CARROLL.DAN@FORUM.VA.GOV			
+PSO*7*137 TALLY			
+At the following prompt, enter a starting date@time			
+or enter NOW to queue the job immediately.			
+If this prompting is during patch installation, you will not see what you type.			
+Queue copay tally Job to run Date@Time: 			
+Task will be queued to run NOW			
+Task will be queued to run 			
+. Is that correct?  :			
+This REFILL has COPAY charges, which MUST be removed			
+BEFORE the refill date is deleted.			
+Use option RESET COPAY STATUS/CANCEL CHARGES, return to EDIT A PRESCRIPTION,			
+and delete the refill date.			
+The following exemption flags have been set:			
+Do you want to enter/edit any copay exemption flags			
+Enter 'Y' for Yes if you want to edit any applicable medication exemption flags.			
+Editing of exemption flag(s) has resulted in a copay status change.			
+The status for this Rx will be reset to NO COPAY.			
+Copay status reset due to exemption flag(s)			
+The following exemption flags have been changed: 			
+  Are you sure you want to delete this answer? 			
+Service Connected (SC), Agent Orange (AO), Ionizing Radiation (IR),			
+Environmental Contaminants (EC), Military Sexual Trauma (MST), or			
+Head and/or Neck Cancer (HNC).			
+This response will be used to determine whether or not a copay should be			
+applied to the prescription.			
+Enter 'Yes' if this prescription is being used to treat a condition due to			
+Vietnam-Era Herbicide (Agent Orange) exposure. This response will be used to			
+determine whether or not a copay should be applied to the prescription.			
+ionizing radiation exposure during military service. This response will be used			
+to determine whether or not a copay should be applied to the prescription.			
+environmental contaminant exposure during the Persian Gulf War. This response			
+will be used to determine whether or not a copay should be applied to the			
+to Military Sexual Trauma. This response will be used to determine whether or			
+not a copay should be applied to the prescription.			
+due to nose or throat radium treatments while in the military. This response			
+PRESCRIPTION(s): 			
+Enter prescription number(s) for removal of charges. If more than one			
+separate with commas.  Do not exceed 245 characters including commas.			
+ is not a valid RX #!!			
+The following are INVALID choices:			
+Are you sure you want to remove Copay charges for Rx # 			
+......No action taken.			
+No Entry # for Rx # 			
+ ...No action taken.			
+Unable to process without REASON entry.			
+Do you want to cancel any charges (Y/N)? 			
+Answering YES will allow cancelling of all or selected charges			
+Answering YES will proceed with cancelling selected charges			
+(A)ll or (S)elect Charges? (A/S): 			
+Enter 'A' to cancel all charges or 'S' to select from list of charges			
+Proceeding with cancellation of ALL charges.			
+(Potential Charge *)			
+(Charge Cancelled)			
+* Potential charge indicates fill was not billed due to the annual cap.			
+If cancelled, this fill will not be considered for future copay billing.			
+Select a list or a range, e.g., 1,3,5 or 2-5,8			
+Do you wish to continue (Y/N)? 			
+ is an invalid selection.  Please try again.			
+ copay charge has already been cancelled!			
+CLOZAPINE dosage (mg/day) ? 			
+ is an unusual dose.  Are you sure 			
+Recommended maximum daily dose is 900. Are you sure 			
+DUPLICATE DRUG 			
+ in Prescription: 			
+Discontinued During Prescription Entry COPY - Duplicate Drug			
+# of refills: 			
+Last filled on: 			
+Days Supply: 			
+AUTH ABS			
+PATIENT ON AUTHORIZED ABSENSE!			
+Prescription 			
+is on Provider Hold, it cannot be discontinued.			
+Discontinue Rx # 			
+Enter Y to discontinue this Rx.			
+Discontinued while entering new Rx			
+ -Prescription was not discontinued...			
+ is on Provider Hold, it cannot be discontinued.			
+ During New Rx Entry - DUPLICATE RX			
+ will be discontinued after the acceptance of the new order.			
+Discontinued During New Prescription Entry - Duplicate Class			
+*** SAME CLASS *** OF DRUG IN RX #			
+PRESCRIPTION COPAYMENT INFORMATION			
+The following prescriptions are			
+eligible for prescription copayment.			
+ is locked by another user. Try Later!			
+All Rx's entered with this Rx Patient Status will be EXEMPT from Copayment.			
+By setting the Exempt from Copayment for the Rx Patient Status of			
+ to 'YES', every prescription entered			
+with this Rx Patient Status will NOT be charged a Copayment.			
+By setting the EXEMPT FROM COPAYMENT for the Rx Patient Status of 			
+ to 'NO', prescriptions entered with this Rx			
+Patient Status from this point on will NOT be exempt from Copayment.			
+A mail message will be sent to PSORPH and PSO COPAY Key holders informing			
+them of your change.			
+Setting 			
+ Rx Patient Status to Exempt from Copayment.			
+Setting Exempt from Copayment to 'NO' for the 			
+Rx Patient Status.			
+PSODCPA(			
+ Rx Patient Status has been marked as			
+Exempt from Copayment by 			
+Every prescription with this Rx Patient Status will not be charged a Copayment.			
+The Exempt from Copayment status has been removed from the			
+ Rx Patient Status by 			
+Prescriptions entered with this Rx Patient Status will not be exempt from			
+Copayment.			
+Exempt from Copayment			
+PSOTXT(			
+RX COPAY STATUS REVIEW NEEDED			
+Outpatient Pharmacy Package			
+Due to a change in copay criteria, additional information listed below is 			
+needed to determine the final copay status for this Rx so that appropriate 			
+action can be taken by pharmacy personnel.			
+This message has been sent to the provider of record, the pharmacist who			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0337.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0337.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0337.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+finished the prescription order, and all holders of the PSO COPAY key.			
+Providers:			
+Please respond with your answer to the question(s) as a reply to this			
+message. The prescription will be updated by the appropriate staff.			
+Staff assigned to update the Prescription Copay Status:			
+Please use the RESET COPAY STATUS/CANCEL CHARGES option to enter the responses			
+to the questions above, which may result in a Rx copay status change and/or 			
+the need to remove copay charges.			
+FULL CHARGE			
+PARTIAL CHARGE			
+Call IB back to cancel charges			
+AUTO-CANCEL IB-INITIATED CHARGE FOR 'NO COPAY' RX			
+Copay charge(s) removed			
+Clean up job is already running.  Halting...			
+Clean up for unbilled, released NON-SERVICE CONNECTED prescription fills.			
+Queuing background job to reprocess unbilled NON-SERVICE CONNECTED fills...			
+Background job to reprocess NON-SERVICE CONNECTED unbilled copays			
+Outpatient Pharmacy Copay Clean-up			
+The Rx copay clean up job for the Outpatient Pharmacy patch (PSO*7*123)			
+ fills successfully billed.			
+To get a report of patient names/prescriptions that were billed as part of this			
+clean-up, enter D RPT^PSOCPIB3 at the programmer's prompt.			
+PSO*7*123			
+ - AAC DATA			
+NO BILLED FILLS FOR INSTITUTION: 			
+Queue copay clean-up Job to run Date@Time: 			
+Clean up job for PSO*7*123 is still running.  Halting...			
+This report shows the patient name and prescription information for fills			
+that were billed as part of patch PSO*7*123 clean-up.			
+Billed copay report			
+Patch PSO*7*123 -COPAY PRESCRIPTION FILLS BILLED			
+PATIENT NAME  (SSN)  DIV			
+RX# (FILL)			
+RELEASE DATE			
+** End of Report **			
+Queue job to run at Date@Time: 			
+This report shows the patient name, prescription fill, and insurance			
+information for fills that were billed as part of patch PSO*7*123 clean-up.			
+Billed copay insurance report			
+** NO BILL NUMBER FOR THIS FILL **			
+** COPAY CHARGE CANCELLED **			
+Patch PSO*7*142 -COPAYS BILLED BY PSO*7*123 WITH RX INSURANCE INFORMATION			
+RX INSURANCE			
+ON RELEASE DATE			
+ON BILLED DATE			
+The background job to clean up unbilled, released CMOP prescription fills must			
+be queued to run and complete before 02/01/2002 when tracking for the 			
+annual copay cap begins.			
+Background job to bill CMOP unbilled copays			
+PSX*2.0*35			
+Released unbilled copay Rxs have now been reprocessed.			
+ Rx fills successfully billed.			
+No released unbilled copay Rxs were found to reprocess.			
+PROCESSING CANNOT CONTINUE BEYOND JAN. 31,2002 BECAUSE OF COPAY RATE CHANGE.			
+AT TIME JOB TERMINATED, RELEASE DATE BEING PROCESSED WAS 			
+Background job must be queued to start by 			
+Jan 30, 2002 or before.			
+Jan 31, 2002.			
+and before 			
+Jan 31, 2002			
+Feb 1, 2002			
+ or enter NOW to queue the job immediately.			
+Queue copay clean-up Job to run Date/Time: 			
+Must queue background job to start on Jan. 30 or before.			
+ Is that correct?  :			
+Oct 12, 2001			
+CMOP patch PSX*2*35 was first installed at your facility on 			
+'BARCODES ON ACTION PROFILES'			
+The Outpatient Site (File #59) parameter, 			
+for one or more outpatient sites is either not defined or set to 'No'.			
+All copay eligible, released CMOP prescription fills from those outpatient			
+sites would not have been billed since the installation of PSX*2*35.			
+NOTE:  If the estimated number of CMOP prescriptions involved is high based			
+on when the patch was first installed and the number of outpatient sites 			
+involved, you may want to disable journaling for Integrated Billing and			
+Accounts Receivable globals ^IB and ^PRCA while the clean up job			
+is running.			
+When the background job is complete, a MailMan message will be sent to the			
+installer indicating how many copay eligible CMOP prescription fills were 			
+successfully billed.			
+ are set to 'YES' for all divisions.			
+The MailMan message at the end should indicate that no fills were found to			
+reprocess.  (i.e. All released CMOP fills have already been billed.)			
+RX 			
+Rx placed in a HOLD status for CHAMPUS billing.			
+CHAMPUS billing			
+Rx placed in hold status (CHAMPUS billing)			
+ Has been placed in a Hold status. (CHAMPUS BILLING)			
+LAT-TERM			
+IPS 			
+Rx removed from CHAMPUS billing hold			
+Label Printer device must be selected!			
+Enter 'Q' to queue labels to print			
+Enter '^' to bypass label functions			
+Enter 'S' to suspend labels to print later			
+Enter 'H' to hold label until Rx can be filled			
+Enter 'P' for Rx profile			
+Enter 'L' to print labels without queuing			
+FILL DATE: 			
+DAYS SUP: 			
+REFILL DATE: 			
+Site Parameters must be defined to use the Release option!			
+The IB SERVICE/SECTION defined in your site parameter file is not valid.			
+You will not be able to release any medication until this is corrected!			
+    PRESCRIPTION IS A DELETED PERSCRIPTION NUMBER			
+ORIGINAL PRESCRIPTION WAS LAST RELEASED ON 			
+Original Fill returned to stock on 			
+FILL ON SUSPENSE !			
+PRESCRIPTION NUMBER 			
+ Partial Fill			
+ NOT RELEASED			
+Are You sure you want to release 			
+Original 			
+Re			
+for Prescription #			
+Dollar Limit 			
+Enter a dollar amount between 0-9999 with no more than two decimals or ^ quit			
+Outpatient High Cost Report			
+Fills That Cost at Least $			
+ for the Period: 			
+Un.Cost			
+Total Cost = 			
+No. of Fills = 			
+Select Clinic: 			
+DRUG COST BY CLINIC			
+REPORT QUEUED TO PRINT !!			
+DRUG COSTS BY DIVISION BY DRUG			
+Total for all divisions 			
+Orgin			
+Avg Cost			
+Refills			
+per Fill			
+DRUG COSTS BY DRUG			
+DRUG COSTS BY PROVIDER			
+PROVIDER BY DRUG COST			
+DRUG COST BY PATIENT STATUS			
+Do you want to look at data concerning a specific classification			
+Select CLASSIFICATION: 			
+Printout must be 132 columns.			
+DRUG COST BY CLASSIFICATION			
+ TO Halt) 			
+Drug Costs by Classification for the period: 			
+AVG COST			
+per FILL			
+DRUG COST BY DIVISION			
+DIVISION BY PROVIDER COSTS			
+PLEASE ENTER SITE PARAMETERS !!			
+Rx Daily Cost Compile			
+DRUG COST^50.9D^			
+   Beginning MONTH/YEAR : 			
+Run 'DAILY' compilation routine for selected month!			
+   Ending    MONTH/YEAR : 			
+Rx Monthly Cost Compile			
+For example, September 1993 could be entered as 9/93 or SEP 93.			
+For Year 2000 Compliance enter date as 9/2000 or SEP 2000.			
+Continue generating the monthly report 			
+Breakdown of daily data is not available for the past months 			
+only monthly reports can be generated.			
+Breakdown of daily cost is available only for the current month.			
+Preferred format for past month start date entry is MMYY.			
+The month-end process accumulates the monthly totals for the current			
+month and removes the daily cost breakdowns.			
+Report can be obtained for a particluar 			
+ by entering YES			
+Enter NO to generate the report for all 			
+ or ^ to quit.			
+Report for the period: 			
+ will be generated 			
+Continue generating the 			
+ column report for the shown period 			
+If the period shown is incorrect Enter NO or ^ to quit			
+Daily cost breakdown is available only for the current month and can be			
+obtained by selecting the start date & the end date within the current month.			
+Select Patient Status: 			
+Drug by Provider			
+Provider by Drug			
+Patient Status			
+Classification			
+Division by Provider			
+Division by Drug			
+patient status			
+PSDRUG(DRUG			
+VA(200,PHY			
+PS(53,STA			
+PS(50.605,CLA			
+PS(59,DIV			
+SC(CLA			
+Drug Costs by 			
+ for the period: 			
+Orign			
+Refil			
+**No Data Found for Requested Date Range for 			
+***** Due Answer Sheet *****			
+SEQ. Number: _______________			
+Questionnaire: 			
+Rx Provider: 			
+Section: ______________			
+Answer: 			
+Signature: __________________________			
+THE SPECIAL HANDLING CODE IS A 2 TO 6 POSTION FIELD.  IF APPLICABLE,			
+A SCHEDULE CODE MUST APPEAR IN THE FIRST POSITION.  FOR EXAMPLE,			
+A SCHEDULE 3 NARCOTIC WILL BE CODED '3A' AND A SCHEDULE 2 DEPRESSANT			
+WILL BE CODED '2L'.  THE CODES ARE:			
+The B designation is only valid for schedule 3, 4, 5 narcotics !			
+Select DUE ANSWER SEQUENCE NUMBER ('^S' to Search): 			
+Entry is being edited by another user. Try Later!			
+If you do not know the Sequence Number, you may search by any or all of the			
+following fields: 			
+Type '^' to exit.			
+No Matches Found!!!			
+CHOOSE FROM...			
+Enter Y for YES, N for NO, U for UNKNOWN.			
+Enter a FREE TEXT answer from 1 to 			
+Enter a number between 			
+with a maximum of 			
+ decimal digits.			
+Enter carriage return to bypass.			
+You may only delete entries entered on the current day.			
+LOG DEL FLG			
+SURE YOU WANT TO DELETE THE ENTIRE ENTRY			
+SC%:   			
+WEIGHT(Kg): 			
+HEIGHT(cm): 			
+ALLERGIES: 			
+ADVERSE REACTIONS: 			
+ALLERGIES:			
+ADVERSE REACTIONS:			
+ALLERGIES: NKA			
+Drug Class(es): 			
+ID#:			
+Answer 'YES' if you DO want to 			
+continue processing			
+enter an intervention for			
+ this medication,			
+       'NO' if you DON'T want to 			
+    or 'P' to review medication profile.			
+Drug Interaction with RX #			
+Continue? 			
+Intervene? 			
+Do you want to Process or Cancel medication?			
+Enter '1' or 'P' to Activate medication			
+      '^' to EXIT Process			
+      '0' or 'C' to Cancel Medication			
+Do you want to: 			
+ 1.  Cancel Rx #			
+ 2.  Cancel Rx #			
+ 3.  Cancel Both 1 and 2			
+ 5.  Leave Both Pending (do nothing) ?: 			
+ 4.  Activate Both 1 and 2			
+Enter '1' to Cancel Rx #			
+      '2' to Cancel Rx #			
+      '3' or 'B' to Cancel Both 1 and 2			
+      '4' or 'A' to Activate both RXs			
+      '5' or 'D' to do nothing/leave both RXs in a Pending Status			
+Canceling Rx: 			
+ ACTION NOT TAKEN!			
+SITE PARAMETERS MUST BE DEFINED !			
+YOU MUST BE A PHARMACIST TO COMPLETE THIS PROCEDURE !			
+YOU DO NOT HAVE AN ELECTRONIC SIGNATURE CODE !			
+Select RX with Drug Interaction: 			
+ has a status of 			
+DRUG INTERACTON WITH RX #s: 			
+which interacts with the drug you are entering!			
+Do you want to Process medication			
+      '0' or 'A' to Abort Order Entry process			
+ 1.  Delete NEW medication 			
+ 2.  Cancel ACTIVE New Rx #			
+ 3.  Delete 1 and Cancel 2			
+Enter '1' or 'N' to Delete New Medication and Dispense Rx #			
+      '2' or 'A' to Cancel Active Rx #			
+ and Dispense New Rx			
+      '3' or 'B' to Delete 1 and Cancel 2			
+      '4' or 'C' to do nothing to either Rx			
+DRUG IEN			
+Only providers with DEA numbers can write prescriptions for clozaril.			
+GENERIC PROVIDER			
+COSIGNING PROVIDER			
+PROVIDER,OTHER			
+PROVIDER,OUTSIDE			
+Previous Co-Signing Provider: 			
+COSIGNING PROVIDER: 			
+Could not find a 'NON-VA' Patient Status in the RX PATIENT STATUS file (#53)!			
+PATIENT STATUS: 			
+PTST NODE			
+Cannot select 'NON-VA' Rx Patient Status!			
+Patient Eligible for 14 day supply or 7 day supply with 1 refill			
+QTY ( 			
+ Greater than Maximum dose of 			
+No refills allowed on 			
+Narcotics..			
+No refills allowed on Schedule 2 drugs...			
+Enter a whole number.  The maximum is set by the DAYS SUPPLY field.			
+Narcotics ..			
+Is this SIG correct			
+New orders entered through this option must have a Patient Status of 'NON-VA'!			
+Both the month and date are required.			
+The earliest fill date allowed is determined by the ISSUE DATE,			
+the FILL DATE cannot be before the ISSUE DATE or AFTER the Expiration Date 			
+.  Both the month and date are required.			
+Enter PHARMACIST: 			
+PSA IV ALL LOCATIONS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0338.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0338.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0338.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+UNABLE TO RELEASE - THIS ORDER MUST BE RELEASED THROUGH THE OUTPATIENT			
+RX'S [PSD OUTPATIENT] OPTION IN THE CONTROLLED SUBSTANCE MENU			
+    PRESCRIPTION IS A DELETED PRESCRIPTION NUMBER			
+Original prescription			
+ was last released on 			
+Checking for unreleased refills/partials 			
+ Original Fill returned to stock on 			
+ - Original Fill on Suspense !			
+Prescription Number 			
+Wand the barcode number of the prescription or manually key in			
+the number below the barcode or the prescription number.			
+The barcode number should be of the format - 'NNN-NNNNNNN'			
+Duplicate Rx # 			
+Update PCE with Outpatient Releases			
+Pharmacy Division must be selected!			
+Report of Released and UnReleased Prescriptions			
+Your Site Parameter file shows multiple divisions.			
+You are currently logged in under the 			
+Do you want to select a different division			
+Enter 'Y' to select a different division for this report.			
+Do you want ONLY Unreleased Prescriptions			
+Enter 'Y' for ONLY Unreleased Prescriptions			
+Include (C)S Rx only, (N)on CS Rx only, or (B)oth (C/N/B): 			
+Select a PRINTER: 			
+Report of released & unreleased prescriptions			
+    # of Unreleased Fills - 			
+          # of Copay Fills - 			
+Retransmitted			
+Not Dispensed			
+Release/			
+Unreleased Report for 			
+Non-controlled Substance Prescriptions Only			
+Controlled Substance Prescriptions Only			
+Fill/			
+Copay      			
+CMOP       CMOP Status			
+Refill(s)			
+Partial(s)			
+ to be Released			
+ and is not eligible for			
+  Please check with a Pharmacist!			
+ NO SITES HAVE BEEN DEFINED!			
+  Only one site is defined. 'INTERDIVISIONAL' processing is not applicable.			
+Currently 'INTERDIVISIONAL' processing 'is			
+    Do you want to change this? : 			
+'INTERDIVISIONAL PROCESSING' is initialized.			
+ This question involves the following prompt:			
+'RX is from another division.  Continue? (Y/N)'			
+Do you want this prompt to appear			
+whenever an action is attempted on the prescription: 			
+Do you want all refill request forms to be processed			
+at a particular division?: 			
+Choose REFILL division: 			
+You must choose a division			
+Default Division not 			
+Initialization of 'INTERDIVISIONAL PROCESSING' is complete.			
+  ...Please answer 'Yes' or 'No'!!			
+SEQUENCE NUMBER: 			
+Trying to Lock ^PS(50.0731,0)			
+  Sorry, that Questionnaire is incomplete.			
+  Please review it before proceeding!			
+This Drug requires the following Active Questionnaires:			
+Deleting SEQUENCE NUMBER: 			
+Enter '^' to bypass.			
+Do you want a Report Summary			
+Do you want a SUMMARY only			
+0 matches found!!!			
+SORT ANSWER SHEETS			
+Following is a Summary of the DUE Questionnaires and the			
+corresponding Answers found in your report.			
+This Summary contains a cumulative total of the YES/NO/UNKNOWN type answers.			
+ ANSWER SHEET			
+ HAD A MISSING QUESTIONNAIRE FIELD!			
+TOTAL ANSWER SHEETS FOUND: 			
+TOTAL QUESTIONNAIRES FOUND: 			
+Number of Answer Sheets: 			
+QUEST #			
+*** This Questionnaire has no YES/NO/UNKNOWN type answers. ***			
+A Summary will be printed at the end of this report detailing the			
+number of times a question was answered YES, NO, UNKNOWN, or NOT ANSWERED.			
+Answer 'YES' if you want to see the Summary ONLY.			
+Answer 'YES' if you want to print this Summary.			
+Outpatient Division MUST be selected!			
+ in a Pending Order			
+Discontinued During 			
+New Prescription Entry			
+Verification			
+ - Duplicate Drug.			
+No Dispense Drug Selected			
+Patient Status: SC			
+Issue Date: 			
+Another person is editing this pending order.			
+Discontinue Pending Order			
+Enter Y to Discontinue this pending order.			
+ -Pending Order was not discontinued...			
+Discontinued while 			
+ new RX			
+  Discontinued During 			
+ - Duplicate Class.			
+*** SAME CLASS *** of drug in a Pending Order for 			
+Pending Order: 			
+Duplicate Drug 			
+ - Duplicate Drug			
+CMOP Status: 			
+Transmitted to on 			
+Released by CMOP on 			
+Enter Y to 			
+ this RX.			
+Reinstated during Rx cancel.			
+A CMOP Rx cannot be discontinued during transmission!			
+ -Prescription was not 			
+ During New RX 			
+ - Duplicate Rx			
+ - Duplicate Class			
+TRADE NAME			
+Answer with DRUG NUMBER, or GENERIC NAME, or VA PRODUCT NAME, or			
+NATIONAL DRUG CLASS, or SYNONYM			
+OTHER DRUG			
+OUTSIDE DRUG			
+Now doing order checks.  Please wait...			
+This patient has no prescriptions			
+* indicates prescription is not renewable and/or refillable			
+REF DAY			
+ISDT: 			
+REF: 			
+A two or three position code identifies the source of supply and whether			
+the drug is stocked by the station supply division.  The first			
+position of the code identifies source of supply.  The codes are:			
+The second position of the code indicates whether the item is			
+or is not available from supply warehouse stock.  The codes are:			
+POSTED STOCK			
+BULK COMPOUND			
+*  USE CODE 0 ONLY WITH SECOND POSITION M.			
+NUMBER OF COPIES			
+Enter the number of copies of this DUE Questionnaire to print			
+Print Due Questionnaires			
+DRUG: __________________________			
+RX #: ______________			
+PROVIDER: ______________________			
+PATIENT: _______________________			
+SECTION: _______________________			
+SEQ. # __________________			
+This post-install job searches for Outpatient Pharmacy orders			
+that are deleted but are Active in CPRS. If any are found			
+the order in CPRS will be updated with the appropriate status.			
+The job also looks for Outpatient Pharmacy orders that are marked			
+as DC'd by provider and if they really were deleted instead			
+of discontinued, the CPRS order will be updated with the			
+correct Stop Date.			
+This post-install also attempts to clean up a bad node in the			
+PRESCRIPTION file (#52) caused if an up-arrow (^) was entered for			
+the LOT# when editing a prescription.			
+Pharmacy/CPRS status clean up			
+Patch PSO*7*119 Post-Install			
+Outpatient/CPRS Status clean-up			
+The clean-up job for patch PSO*7*119 is complete.			
+The total number of mismatched statuses found were 			
+The total number of missing divisions were 			
+The job started on 			
+The job ended on 			
+PSOETEXT(			
+A problem was found when trying to identify a valid Outpatient Pharmacy			
+package reference from the PACKAGE (#9.4) file.			
+This post-install job cannot be run until this problem is resolved.			
+queue the job immediately.			
+Queue clean-up Job to run Date@Time: 			
+This Patch cannot be installed until this problem is resolved.			
+This patch queues a job to find Outpatient Pharmacy orders that are expired or			
+Discontinued, but are Active in CPRS. This patch will update the order in CPRS			
+with the appropriate status.			
+Since this job was not queued, the patch will not be installed.			
+Prescription past expiration date			
+Renewed by Pharmacy			
+Discontinued During			
+Patch PSO*7*86 Patch Install			
+The tasked job for patch PSO*7*86 is complete.			
+Cannot load this build, someone else is either installing it now,			
+or the Post-Init for this build is currently running from another install.			
+Cannot load this build, the Post-Init has already been			
+queued by another process.			
+This build contains a post-install that will populate the TPB ELIGIBILITY			
+(#52.91) File, and the TPB INSTITUTION LETTERS (#52.92) File.			
+Queue the Post-Install to run at what Date@Time: 			
+Cannot install patch without queuing the post-install, install aborted!			
+NOTHING PRINTED			
+This report must be sent to a printer!			
+Report of printed interface batches			
+No Rx's to print!			
+END OF LIST			
+ORIGINALLY QUEUED FOR 			
+Report of printed suspense batch			
+SUSPENSE BATCH 			
+REPORT of batched Rx's queued to print!			
+REPORT of batched Rx's being sent to print!			
+Medication expired on 			
+Enter a date/time range to see all batches sent to the External Interface.			
+Start date/time: 			
+End date/time: 			
+Gathering batches, please wait...			
+There are no printed batches found for that date/time range!			
+QUEUED TO PRINT ON:			
+PRINTED BY:			
+Select Batch(s) to 			
+Nothing chosen to 			
+Batches selected for 			
+Viewing			
+Reprint			
+ Queued for 			
+Before Reprinting, would you like a list of these prescriptions			
+Nothing queued to reprint!			
+Print list to the screen or to a printer			
+Nothing queued to print!			
+Are you sure you want to Reprint labels			
+Nothing queued to Reprint!			
+No Active Labels to Reprint!			
+LABEL(S) QUEUED TO PRINT!			
+Queue labels to reprint at what time: 			
+REPRINT LABEL DEVICE: 			
+REPRINT LABELS FROM SUSPENSE			
+REPRINTED LABELS QUEUED TO PRINT!			
+DRUG INTERACTION			
+PROVIDER HOLD			
+(Originally sent to External Interface)			
+It appears from your version entry in your Pharmacy System File (#59.7)			
+that you are not running Outpatient V 6.0.!			
+There is a problem with the Date OP Installed field in your Pharmacy			
+System File (#59.7), check entry and start again!			
+This routine will queue three separate jobs.			
+One job will generate a mail message listing prescriptions with missing			
+Fill dates or Refill dates.			
+A second job will generate a mail message listing entries in your Suspense			
+File (#52.5) with missing Suspense dates.			
+A third job will look through your prescription file for any -1 entries			
+in your Cosigning Physician field.			
+If we find any, we will update that field with the appropriate entry,			
+based on the Usual Cosigner field in the New Person File for the			
+provider of the prescription. If there is a problem with the Usual Cosigner			
+entry in the New Person File, we will set that field to null.			
+A mail message will be sent to you with the number of entries changed.			
+Try again later!			
+CHECK BAD PROVIDER ENTRIES			
+CHECK FOR MISSING SUSPENSE DATES			
+CHECK FOR MISSING FILL DATES			
+TASKS QUEUED!			
+Following are counts for the -1 entries found in the Prescription File (#52).			
+Number of -1 entries changed to a provider based on the Usual Provider entry in the New Person File (#200):  			
+Number of -1 entries changed to null:  			
+Total entries changed:  			
+Invalid -1 entries for Cosigning Physician			
+Following are Rx fills that are missing either a Fill Date or a Refill Date:			
+Rx number: 			
+   Original fill			
+   Refill number: 			
+NO MISSING FILL DATES WERE FOUND!			
+Missing Fill Dates			
+Following are entries in your suspense file (#52.5) that are missing a suspense date.			
+The Internal Rx Number is the .01 field in the Suspense File (#52.5).			
+Rx Number: 			
+   Internal Rx number: 			
+NO MISSING SUSPENSE DATES FOUND!			
+Missing suspense dates			
+Checking Prescriptions.			
+Finished.  			
+ Prescriptions Found.			
+Checking suspense file  			
+Checking RX Verify File.			
+Checking Rx Verify File			
+Entries deleted from Rx Verify File (52.4): 			
+ Entries deleted from Rx Verify File (52.4).			
+Checking Rx Suspense File			
+Entries deleted from Rx Suspense File (52.5): 			
+ Entries deleted from Rx Suspense File (52.5).			
+This option provides a list of drugs for those prescriptions			
+where the dosage field has a free text entry.			
+Hmm.. working hard - please wait..			
+*****  No Records were found for this period  *****			
+Free Text Dosage Entry Report			
+for the Period: 			
+Duplicate Drug in Rx #			
+NO UP ARROW ALLOWED			
+Enter Y to discontinue this Prescription			
+Unable to derive Institution from CLinic.			
+Unable to add order to Pending file.			
+Unable to send CHCS order to CPRS.			
+External order, unable to successfully transmit to CPRS.			
+DC;DISCONTINUED			
+Leading spaces should not entered in the Patient Instructions! 			
+There are leading spaces in Patient Instructions!			
+MAX OF 32 CHARACTERS ALLOWED BETWEEN SPACES.			
+  Greater Than Current Inventory!			
+  Below Reorder Level.			
+This is a CMOP drug. The quantity may not contain alpha characters (i.e.; ML)			
+or more than two fractional decimal places (i.e.; .01).			
+Enter a number between 0 and 99999999 inclusive. The total entry cannot			
+not allowed, and the entry cannot exceed 11 characters, or contain more than			
+two fractional decimal places (i.e.; .01).			
+Select Drug Interaction: 			
+Enter a number Between 			
+ ** MAX REFILLS ALLOWED ARE 			
+ ** PATIENT HAS ALREADY RECEIVED 			
+PATIENT DIED 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0339.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0339.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0339.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The display cannot be changed from NAME to TICKET when patients are			
+already in the Display Group.  All patients must be purged and re-entered.			
+Ticket numbers must be issued !!			
+Medication Instruction Sheets Not Installed!			
+Enter the lowest prescription number for this site.			
+If this is the first time you are entering this field,			
+you should pick a number LARGER than the last prescription number used.			
+Enter the largest acceptable prescription number for this site.			
+The difference between this number and the lowest prescription			
+number should be substantial. The system will not allow numbers			
+larger than the one you choose. It will give a warning message			
+and not allow entry of any more prescriptions.			
+Enter the last prescription number used.			
+If you are entering this for the first time, this number			
+should be the same as the number you entered for LOW RX#.			
+The system will take this number, increment it by one			
+until it finds a number that has not been used, and then			
+use that number for the next prescription.			
+PSO AMIS COMPILE			
+Max Daily Dose of 			
+     14 Day Supply Max for Clozapine Prescriptions.			
+     7 Day Supply Max for Clozapine Prescriptions.			
+     Day Supply Must Equal 7 with 1 refill for Clozapine Prescriptions.			
+ refills are not correct for a 			
+ day supply.			
+Please enter correct # of refills for a 			
+ day supply. Max refills allowed is 			
+Do you want to update cost on Refills and Partials too			
+You can only go back One Year plus 120 days.			
+How far BACK do you want to go: 			
+How far AHEAD do you want to go: 			
+Do you want to Queue to run at a specific Time			
+Outpatient Pharmacy Rx Cost Update			
+Rxs Cost Update Queued			
+Outpatient Pharmacy Rx XREF Update			
+ Post Install Background Job Queued.			
+DEF: 			
+ENTER A VALID PRESCRIPTION NUMBER			
+OR BARCODE PRESCRIPTION NUMBER			
+OR 'P' TO GET A PATIENT PROFILE			
+(works only if in the OUTPATIENT package)			
+FILL DATE CANNOT BE BEFORE ISSUE DATE			
+NO EDITING AFTER QUESTION HAS BEEN ANSWERED IN A QUESTIONNAIRE!			
+Invalid Action at this time !			
+No Pharmacy Orderable Item !			
+Unhold Prescription #: 			
+Placed on HOLD by Provider!			
+Medication Removed from Hold by Pharmacy			
+placed in a			
+removed from			
+ HOLD status 			
+and removed from SUSPENSE 			
+ is currently in a status of 			
+HOLD COMMENTS			
+ has been placed in a hold status.			
+Medication placed on Hold 			
+Invalid message structure.			
+Missing sending application name.			
+Invalid patient entry.			
+Missing CHCS Placer Order Number.			
+Unable to find order in Pharmacy.			
+Patient mismatch in Pending order.			
+Pending order is being edited by another user.			
+Unable to cancel Pending order, status is 			
+DISCONTINUE (EDIT)			
+REFILL REQUEST			
+Discontinued by Provider.			
+Patient mismatch in prescription.			
+Prescription is being edited by another user.			
+Unable to cancel prescription, status is 			
+Discontinued by Provider while on hold.			
+Discontinued by Provider			
+Discontinued by Provider while suspended.			
+Patient is deceased.			
+Invalid Order Control Code.			
+No Patient Location.			
+Duplicate order number in Outpatient Pending file.			
+Duplicate order number in Outpatient Prescription file.			
+Missing number of refills.			
+Missing effective date.			
+Missing Entered by data.			
+Invalid drug entry.			
+Drug not marked for outpatient use.			
+Drug is inactive.			
+Drug not associated with a Pharmacy Orderable Item.			
+Invalid provider entry.			
+Provider is not authorized to write med orders.			
+Provider does not hold the PROVIDER key.			
+Provider has a termination date.			
+Provider has an inactive date.			
+Prescription is expired			
+PSO EXPIRE PRESCRIPTIONS			
+Invalid NTE segment, greater than 245 characters.			
+PSO RECEIVE			
+Order was not located by Pharmacy			
+NTE|16||			
+Patient mismatch on New Order from CPRS.			
+Patient mismatch on CPRS Renewal.			
+Order mismatch on CPRS Renewal.			
+Discontinued due to CPRS edit			
+Order was not located by Pharmacy.			
+Unable to Purge order.			
+OK to Purge order.			
+Patient does not match.			
+Refill has already been requested.			
+Refill request not allowed on Pending order.			
+Refill request sent to Pharmacy.			
+Refill request already exists.			
+Unable to process refill request.			
+Filler number mismatch			
+Invalid Order Control Code			
+Duplicate Renewal Request. Order rejected by Pharmacy.			
+Patient mismatch on previous order.			
+PSO HLSERVER1			
+BUILDING MESSAGE			
+PSO HLCLIENT1^			
+Error transmitting 			
+ order to external interface			
+Error transmitting batch 			
+ to the external interface			
+TRANSMISSION FAILED			
+MESSAGE TRANSMITTED			
+Error processing batch 			
+. Interface has been shutdown.			
+PROCESS FAILED			
+OP7.0			
+REGULAR MAIL			
+CERTIFIED MAIL			
+NON-SAFETY			
+NON-REFILLABLE			
+ Refills remain prior to			
+Last fill prior to			
+Mfg______Exp______			
+DRUG WARNING 			
+Expiration:________ Mfg:_________			
+ANRHPS     ECD			
+MAY REQUIRE			
+ REVIEWING BY A PHARMACIST			
+ INTERVENTION BY A PHARMACIST			
+Enter cutoff date for purge			
+The cutoff date must be at least seven days before today			
+Purge entries that were not successfully processed?  			
+Enter 'Yes' to purge entries whose status is 'process failed'.			
+If you have reviewed/resolved the cause of the problem of those entries			
+with an 'error' status answer 'Yes'.  Otherwise answer 'No'.			
+Purge External Interface file entries on or before 			
+Purge queued to run in background.			
+PSO LLP1			
+DAY(S)			
+WEEK(S)			
+HOUR(S)			
+MONTH(S)			
+MINUTE(S)			
+SECOND(S)			
+PROBLEM WITH ENTRY IN PENDING FILE!			
+MSH|^~\&|PHARMACY|			
+Patient Mismatch on new CPRS order			
+Patient mismatch on Renewal.			
+NTE|6||			
+NTE|7|L|			
+NTE|21||			
+No SIG available			
+Auto DC			
+Please wait. Updating CPRS with patient's Outpatient Meds.			
+Finished backfilling!			
+*** NO LAB DATA ON FILE ***			
+*** Results for a panel cannot be printed! Only a lab test result can be printed for marked drugs.			
+*** MOST RECENT 			
+*** NO RESULTS FOR 			
+Version 6.0 must be installed before running this routine.			
+Installing PSO LAB MONITOR option and adding it to the PSO SUPERVISOR MENU.			
+PSO LAB MONITOR			
+The PSO LAB MONITOR option has already been installed.			
+*** Another 'PSO LAB MONITOR' option already exist on your system.			
+    You must rename the existing option then rerun this routine before			
+    the lab on action profile option can be installed.			
+1///Mark/Unmark Lab Monitor Drugs;4///R;25///EDIT^PSOLAB;1.1///MARK/UNMARK LAB MONITOR DRUGS			
+This option selects a drug that will print the most recent lab value on			
+the Action/Information Profile. The lab test, specimen type, and number			
+of days back to search for lab data are entered.			
+Option installed!			
+PSO SUPERVISOR			
+*** The PSO LAB MONITOR option has not been added to the PSO SUPERVISOR menu			
+    because the PSO SUPERVISOR menu does not exist on your system. Install			
+    the PSO SUPERVISOR menu then rerun this routine again.			
+Option added to PSO SUPERVISOR menu!			
+Label never queued to print by User			
+Queued label terminated - 			
+VA (119)			
+PLEASE REFER ONLY TO '			
+1. REFILL REQUEST			
+2. RENEWAL ORDER			
+INSTRUCTION ON REVERSE SIDE OF THIS FORM			
+(Filled at 			
+INDICATE ANY ADDRESS CHANGES			
+REFILLS: 			
+* A 'NEW' RX IS REQUIRED.        *			
+LST FILL: 			
+********** PLEASE NOTE ***********			
+CITY/STATE/ZIP: 			
+* THIS RX CAN NOT BE 'RENEWED'.  *			
+***DO NOT MAIL***			
+**CRITICAL MEDICAL SHIPMENT**			
+* PLEASE CONTACT YOUR PHYSICIAN. *			
+***** FOR PHYSICIAN USE ONLY *****			
+SIGNATURE : 			
+From RX number 			
+PRINT NAME: 			
+Refills: 0 1 2 3 4 5 6 7 8 9 10 11			
+DRUG WARNING:			
+XXXXXX   SCRIPTALK RX   XXXXXX			
+FORWARDING SERVICE REQUESTED			
+***CRITICAL MEDICAL SHIPMENT***			
+Use the label above to mail the computer			
+copies back to us. Apply enough postage			
+to your envelope to ensure delivery.			
+PATIENT'S SIGNATURE   			
+GENERIC INTERFACE LABEL INFORMATION			
+ sent to external interface.			
+Removed from Suspense, External Interface.			
+Removed from Suspense			
+ (External Interface)			
+From Rx number 			
+RXRP(			
+RXPR(			
+RXFL(			
+RXRS(			
+* THIS PRESCRIPTION HAS CAUSED A  *			
+PRESCRIPTION # 			
+*     DRUG-DRUG INTERACTION       *			
+CAUSED A DRUG-DRUG INTERACTION			
+WITH THE FOLLOWING PRESCRIPTION(S):			
+THIS PRESCRIPTION WAS ENTERED BY: 			
+Tech__________RPh__________			
+THIS PRESCRIPTION 			
+REVIEWING BY A PHARMACIST			
+INTERVENTION BY A PHARMACIST			
+Days supply: 			
+Isd: 			
+Pat. Stat 			
+ Drug-Drug interaction			
+The above prescription has a status			
+of PENDING due to a DRUG-DRUG INTERACTION.			
+Please review printouts of all labels			
+for this patient that follow.			
+**********************NEXT PATIENT*************			
+*********NEXT PATIENT***********NEXT PATIENT***			
+* THIS MEDICATION HAS INDICATED A *			
+*         DRUG ALLERGY            *			
+INDICATED A DRUG ALLERGY:			
+THIS PRESCRIPTION WAS ENTERED BY			
+THIS PRESCRIPTION MAY REQUIRE			
+(GROUP REPRINT)			
+ Refills remain prior to 			
+Mfg 			
+Last fill prior to 			
+Tech__________RPh_________			
+*Indicate address change on back of this form			
+[ ] Temporary until 			
+* NO REFILLS REMAINING ** PHYSICIAN USE ONLY *			
+*Signature:____________________________SC NSC*			
+*Print Name:			
+*DEA or VA#_________________Date_____________*			
+***** To be filled in VA Pharmacies only *****			
+[ ] Permanent [ ] Temporary until 			
+Tech__________RPH__________			
+*** This prescription CANNOT be renewed ***			
+*     A NEW PRESCRIPTION IS REQUIRED      *			
+***** Please contact your physician *******			
+Verified Allergies			
+Non-Verified Allergies			
+Verified Adverse Reactions			
+Non-Verified Adverse Reactions			
+Pharmacy Service (119)			
+REMIT $			
+ TO AGENT CASHIER.			
+   The following prescriptions will be			
+mailed to you on or after the date indicated.			
+Rx#                   Date			
+VA (XXX)			
+TEST OF ALIGNMENT   /\			
+top of form			
+NAME,PATIENT			
+XXX-123456789			
+<--------Label Boundries-------->			
+<----------Vertical Perforation			
+(drug name)			
+bottom of form			
+VA NAME			
+TOP OF FORM  /\			
+<-----------Label Boundries-------------------->			
+<----------Vertical Perforation---------------><---Vertical Perforation--->			
+BOTTOM OF FORM \/  			
+ BOTTOM OF FORM  \/			
+BOTTOM OF FORM  \/			
+Fill 			
+(label continued)			
+(continued on next label)			
+Discard after 			
+Mfr_________			
+Attn: (119)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0340.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0340.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0340.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+WINDOW - 			
+NEXT PATIENT			
+(fill document continued)			
+(continued on next fill document)			
+Mfr ___________________ Lot# _______________________			
+Tech__________________ RPh _______________________			
+DO NOT MAIL			
+    Days supply: 			
+    Last Fill: 			
+NO REFILL for this prescription			
+NO REFILLS LEFT for this prescription			
+PHONE IN OR MAIL YOUR REFILL REQUEST			
+Follow the refill instructions provided with your prescription.			
+NO REFILL			
+NO REFILLS LEFT			
+ refills left until 			
+HAS YOUR ADDRESS CHANGED?			
+Write address changes in the blanks, sign the form, and return to			
+your pharmacy.			
+[   ] Permanent                     [   ] Temporary until ____/____/____			
+Signature 			
+Additional Allergies or Adverse Reactions Exist.			
+Talk to your Physician or Pharmacist.			
+The following prescriptions will be mailed to you on or after the			
+date indicated.			
+Rx#                                          Date                                        			
+Use the adhesive label above to mail prescription			
+documents to your pharmacy.			
+Patient's Signature & Date        			
+Refills 			
+Patient's Signature & Date         			
+You have no refillable prescriptions as of 			
+Please contact your provider if you need new prescriptions.			
+Please check prescriptions to be refilled, sign the form, then			
+mail or return to your pharmacy.			
+This prescription has caused a DRUG-DRUG INTERACTION.			
+ has caused a DRUG-DRUG INTERACTION with the following prescription(s):			
+This prescription was entered by: 			
+This prescription 			
+may require			
+THIS PRESCRIPTION HAS CAUSED A DRUG-DRUG INTERACTION 			
+The above prescription has a status of PENDING due to a DRUG-DRUG INTERACTION.			
+Please review printouts of all labels for this patient that follow.			
+ has indicated a DRUG ALLERGY:			
+This prescription was entered by 			
+This prescription may require reviewing by a pharmacist			
+No terminal type available.			
+No DUZ defined.			
+FileMan access must be @.			
+CONTROL CODES already defined.			
+HP or LexMark: 			
+Enter H for HP or L for LexMark			
+You will be copying the CONTROL CODES to device: 			
+ are you sure? 			
+LASER LABEL			
+LASER LABEL INIT			
+TEN POINT FONT - NO BOLD			
+EIGHT POINT FONT - NO BOLD			
+TWELVE POINT FONT - NO BOLD			
+NINE POINT FONT - NO BOLD			
+START OF TEXT			
+CRITICAL DRUG INTERACTION INITIALIZATION			
+PMI SECTION INITIALIZATION			
+SIX POINT FONT, BOLDED			
+EIGHT POINT FONT, BOLDED			
+NINE POINT FONT, BOLDED			
+TEN POINT FONT, BOLDED			
+12 POINT FONT BOLDED			
+MAILING LABEL INITIALIZATION			
+ADDRESS CHANGE INITIALIZATION			
+ALLERGY SECTION INITIALIZATION			
+FONT WITH UNDERLINE			
+FONT DISABLE UNDERLINE			
+RETURN MAIL INITIALIZATION			
+SUSPENSE PRINT INITIALIZATION			
+WARNING LABEL INITIALIZATION			
+REFILL NARRATIVE INITIALIZATION			
+COPAY NARRATIVE INITIALIZATION			
+PATIENT INSTRUCTION INITIALIZATION			
+REFILL PRINT INITIALIZATION			
+BOTTLE LABEL HEADER INITIALIZATION			
+BOTTLE LABEL BODY INITIALIZATION			
+BOTTLE LABEL FOOTER INITIALIZATION			
+ROTATE TEXT			
+NORMAL ROTATION			
+PHARMACY FILL DOCUMENT INITIALIZATION			
+PHARMACY FILL DOCUMENT QUANTITY			
+PHARMACY FILL DOCUMENT WARNING			
+ALLERGY WARNING INITIALIZATION			
+SIX POINT FONT - NO BOLD			
+END OF BARCODE TEXT			
+BOTTLE LABEL BARCODE			
+PHARMACY FILL DOCUMENT TRAILER			
+END OF BOTTLE LABEL BARCODE			
+START OF BARCODE TEXT			
+PATIENT FILL INITIALIZATION			
+No CONTROL CODES defined.			
+PSO LM ALLERGY DISPLAY			
+This is a test header for PSO LM ACTION ORDER.			
+This is the second line			
+PSO LM ACTIVE ORDERS			
+PSO LM DETAILED ALLERGY			
+PSO LM ORDER SELECTION			
+This is a test header for PSO LM ORDER SELECTION.			
+OP Medications (			
+Site Parameters must be Defined!			
+>>PHARMACY PATIENT DATA<<			
+Patient Data is Being Edited by Another User!			
+PSO LM PROFILE			
+PSO LM Patient Information			
+PSO LM PENDING ORDER			
+Pending OP Orders (			
+PSO LM COMPLETE ORDER			
+PSO LM BACKDOOR ORDER			
+New OP Order (			
+PSO LM RENEW LIST			
+Site parameter must be defined!			
+PSO REFILL			
+PSO RENEW			
+PSO REPRINT			
+PSO EDIT ORDERS			
+PSO RELEASE			
+PSO PARTIAL			
+PSO CANCEL			
+PSO HOLD			
+PSO UNHOLD			
+PSO LM BACKDOOR COPY			
+PSO VERIFY			
+PSO ACTIVITY LOGS			
+PSO LM DISCONTINUE			
+PSO LM EDIT			
+PSO LM FINISH			
+DUZ Number must be defined !!			
+Outpatient Pharmacy software - Version 			
+PSO_V7 INSTALL			
+Outpatient Pharmacy software is being installed.  PLEASE TRY LATER!			
+Site parameters must be specified for at least one site.			
+This is usually done by the package Co-ordinator.			
+Do you want to continue:  			
+Enter Y to edit site parameters or N to exit.			
+Enter 'Y' to select Division or 'N' to EXIT			
+A 'DIVISION' must be selected!			
+Select PROFILE PRINTER: 			
+OK to assume label alignment is correct			
+Enter Y if labels are aligned, N if they need to be aligned.			
+Printer is busy.			
+Align labels so that a perforation is at the top of the			
+print head and the left side is at column zero.			
+Enter Y if labels are aligned correctly, N if they need to be aligned.			
+Default printer for labels must be entered.			
+Bingo Board Display: 			
+Enter 'Y' to select Bingo Board Display or 'N' to EXIT			
+A 'BINGO BOARD DISPLAY' should be selected!			
+A display group must be defined in order to run Bingo Board.			
+ ******* Auto Expire of Prescriptions *******			
+You need to run this job only if expired prescriptions are showing up as active			
+orders on the Orders tab in CPRS. This could be due to the following:			
+1. The Expire Prescriptions [PSO EXPIRE PRESCRIPTIONS] option was not			
+   queued as a daily task.       *****  AND *****			
+2. Those patient's prescription(s) were never being accessed/viewed in			
+   Patient Prescription Processing [PSO LM BACKDOOR ORDERS] option.			
+* For sites that have not queued the Expire Prescriptions job on their        *			
+* daily task schedule, you  should do so by selecting the Queue Background    *			
+* Jobs [PSO AUTOQUEUE JOBS] option from the Maintenance (Outpatient Pharmacy) *			
+* [PSO MAINTENANCE] option and in the Edit Option Schedule template make an   *			
+* entry for Expire Prescriptions [PSO EXPIRE PRESCRIPTIONS] option and        *			
+* schedule it to run daily.                                                   *			
+***** Outpatient installation date was not found, *****			
+***** therefore this job cannot be run!!!!!       *****			
+Job not queued!			
+Auto expire of Rxs 			
+Purge Management Statistics			
+  Ending date: 			
+Purge from 			
+No data has been purged.			
+Outpatient Pharmacy Management Data Purge			
+Do you want to compile data prior to yesterday			
+Outpatient Pharmacy Daily Compile of Management Data			
+Outpatient Pharmacy Management Data Recompile 			
+One Day			
+Range of Days			
+DIV TOTAL			
+GR TOTAL			
+QUARTER 			
+ OUTPATIENT PRESCRIPTION COSTS/PATIENT = $			
+QUARTERLY OUTPATIENT PRESCRIPTION COST/PATIENT NOT AVAILABLE			
+PRESCRIPTION COUNTS			
+CAT A^CAT C^OTH^CAT^DAY^DAY^DAY^FLS^METH^RX^EQ FL^REQ^REQ^REQ			
+TYPE OF PRESCRIPTIONS FILLED			
+% OF FEE			
+FL BY VA			
+PRESCRIPTION COSTS			
+GRAND TOTAL: 			
+INTRAVENOUS ADMIXTURE			
+      ALL DIVISIONS			
+PIGGYBKS & SYRS			
+PER DATE			
+TOT     AVG CST			
+TOT        TOT CST			
+**Prescription data available to print starts with 			
+**There is no prescription data available to print.**			
+Use the Date Range Compile data option to make the data available.			
+**IV data available to print starts with 			
+**There is no IV data available to print.**			
+There is no prescription and IV data available to print.			
+Print data for all or a specific division			
+Answer 'A' for all if you want to print all divisions' report.			
+Answer 'S' for specific if you want to print one division's report.			
+*** PLEASE PRINT ON WIDE PAPER, I.E., 132 COLUMNS. ***			
+Beginning    MONTH/YEAR : 			
+Data available to print starts with 			
+  End of month cannot be in the future			
+There is no prescription data between 			
+Use the Date Range Compile option to make the data available.			
+For IV data, use the Intravenous Admixture option.			
+Report not Queued!			
+Outpatient Management Report			
+PRINT MANAGEMENT STATS STARTING: 			
+ INVALID ENDING DATE ???			
+**There is no prescription data between 			
+MON TOTAL			
+MONTH TOTAL			
+Is this Rx for treatment of Military Sexual Trauma			
+This Renewal has been designated as			
+ being used for treatment of Military			
+Sexual Trauma.			
+Is this Rx for treatment of Vietnam-Era Herbicide			
+(Agent Orange) exposure			
+ being used for treatment of Vietnam-Era			
+Herbicide (Agent Orange) exposure.			
+Is this Rx for treatment of ionizing radiation exposure			
+ being used for treatment of ionizing			
+radiation exposure.			
+Is this Rx for treatment of environmental contaminant exposure during the			
+Persian Gulf War			
+ being used for treatment of			
+Is this Rx related to treatment of Head and/or Neck Cancer			
+ being used for treatment related to			
+Head and/or Neck Cancer.			
+ Please use the 'Reset Copay Status/Cancel Charges' option			
+to make corrections.			
+Charges' option to make corrections.			
+NEXT POSSIBLE REFILL			
+TYPE OF RX			
+DISPENSED DATE			
+LOGIN DATE			
+ CPRS Order #			
+Sent By Provider.			
+CHCS NUMBER			
+EXTERNAL SYSTEM			
+RELEASED DATE/TIME			
+LAST DISPENSED DATE			
+Another New Order for 			
+OLD LAST RX#			
+Incomplete Dosaging Data!			
+Cannot jump ahead ..			
+ fill date is greater than possible expiration date of 			
+ -Pending Order was discontinued...			
+ has been discontinued...			
+No information available 			
+Select New Rx # for 			
+DO REFILL			
+ERR FLG			
+Not a new prescription number!!!			
+Rxn: 			
+Prescription Rx# 			
+ already being processed.			
+Rx Deleted			
+Fatal error in Autonumbering - No Numbers Left!			
+See Application Package Coordinator!			
+PSO LM ACTIVITY LOGS			
+Rx View 			
+Select Activity Log by  number			
+4.  Label       5.  Copay        6.  CMOP Events  7.  All Logs			
+4.  Labels      5.  Copay        6.  All Logs			
+   Original Fill Released: 			
+(Returned to Stock 			
+      Finished by: 			
+#   Date        Reason         Rx Ref         Initiator Of Activity			
+There's NO Activity to report			
+REFILL 			
+Label Log:			
+#   Date        Rx Ref                    Printed By			
+There are NO Labels printed.			
+Copay Activity Log:			
+#   Date        Reason               Rx Ref         Initiator Of Activity			
+There's NO Copay activity to report			
+ANNUAL CAP REACHED^COPAY RESET^IB-INITIATED COPAY^REMOVE COPAY CHARGE^RX EDITED^			
+  Old value=			
+   New value=			
+Refill Log:			
+#  Log Date   Refill Date  Qty               Routing  Lot #       Pharmacist			
+There are NO Refills For this  Prescription			
+Dispensed: 			
+ Returned to Stock: 			
+Partial Fills:			
+#   Log Date   Date     Qty              Routing    Lot #        Pharmacist			
+There are NO Partials for this Prescription			
+ RETURNED TO STOCK: 			
+      Entry By: 			
+Hold Reason: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0341.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0341.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0341.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Hold Date: 			
+Hold Comments: 			
+Cannot COPY.  This drug has been inactivated!			
+Cannot Copy.  Drug no longer used by Outpatient!			
+Cannot copy, invalid Dosage of 			
+Cannot copy, missing Sig			
+     Press Return to Continue			
+Patient has not been asked about allergies			
+  Causative Agent: 			
+    VA Drug Class: 			
+Error^A;Active^N;Non-Verified^R;Refill^H;Hold^N;Non-Verified^S;Suspended^^^^^D;Done^E;Expired^DC;Discontinued^D;Deleted^DC;Discontinued^DC;Discontinued (Edit)^H;Provider Hold^			
+Insufficient QTY in Stock			
+Drug Interaction			
+Patient Reaction			
+Physician to be Contacted			
+Allergy Reactions			
+Drug Reaction			
+Other--See Comments			
+Not Matched to an Orderable Item			
+REPRINT REQUEST			
+PENDING/DRUG INTERACTION			
+Not Printed			
+Queued for Transmission			
+Transmission Completed			
+Loading Transmission			
+Printed Locally			
+3;Not Dispensed			
+Prescription Expired			
+Prescription discontinued due to editing.			
+Discontinued due to editing. New Rx created 			
+Discontinued due to editing while on hold. 			
+Discontinued due to editing while suspended.			
+Pharmacy Orderable Item Edited.			
+Medication Route/Schedule Edited.			
+Pharmacy Orderable Item and Medication Route/Schedule Edited.			
+Enter Quick codes or Free Text			
+New Order Created by 			
+ORX #			
+Dosing Instructions Are Missing!! Do You Want to Add Them			
+Released by CMOP.  No editing allowed on Issue Date.			
+Released by CMOP.  No editing allowed on Fill Date.			
+the Fill Date cannot be before the Issue Date or past the Expiration Date.			
+Both the month and day are required.			
+No editing allowed of 			
+Day Supply			
+# of Refills			
+  Do you want to edit			
+MAIL  			
+Select a Refill			
+DISPENSE UNITS PER DOSE			
+Dispense Units Per Dose is Required!!			
+LIMITED DURATION (IN MONTHS, WEEKS, DAYS, HOURS OR MINUTES)			
+Invalid Entry - nothing to delete!!			
+Deleting this conjunction will delete the dosing sequence that follows!			
+ORIGINAL SIG^			
+Field Name Must Be At Least 3 Characters in Length			
+DOSE ORDERED^Dispense Units			
+INVALID FIELD NAME.  PLEASE TRY AGAIN!			
+* Indicates which fields will create a New Order			
+Select Field to Edit by number			
+DRUG NAME REQUIRED!			
+Possible SIG: 			
+LIMITED DURATION (IN DAYS, HOURS OR MINUTES)			
+This change will create a new prescription!			
+Please enter how patient will use the medication!			
+You can choose an entry from the Administration Schedule File (#51.1),			
+Medication Instruction File (#51) or enter free text.			
+The free text entry cannot contain more than 2 spaces or be greater than 20			
+characters in length.			
+Do you want to list from			
+Do you want to continue with the Medication Instruction File			
+NOUN: 			
+All Dosing Instructions must be entered before Jumping to other Fields!			
+Select Field by number			
+You have changed the dispense drug from			
+Do You want to Edit the SIG			
+This edit will create a new prescription!			
+This edit will discontinue the duplicate Rx & change the dispensed drug!			
+Do You Want to Proceed			
+New Orderable Item selected. This edit will create a new prescription!			
+Current Orderable Item: 			
+Dispense Drug NOT Selected!			
+You have changed the Orderable Item from			
+Are You Sure You Want to Update Rx 			
+Prescription Not Updated!			
+Select fields by number			
+Check site parameters, Drug data is not editable.			
+Invalid Field Selection			
+Data Required!			
+This drug has been inactivated. 			
+ is not a valid choice. (Different Division)			
+ is from another division.			
+Continue: (Y/N)			
+'Y' FOR YES			
+'N' FOR NO			
+Discontinued prescriptions cannot be edited.			
+Prescriptions on Provider Hold cannot be edited.			
+You have changed the name of the provider entered for this Rx.			
+This edit will cause the provider's name to be update for all fills.			
+*(1) Orderable Item: 			
+       Drug Message:			
+ (2)           Drug: No Dispense Drug Selected			
+ (4)   Pat Instruct:			
+  Provider Comments:			
+ (5) Patient Status: 			
+ (6)     Issue Date: 			
+        (7) Fill Date: 			
+ (8)    Days Supply: 			
+QTY DSP MSG: 			
+       Provider ordered 			
+(10)   # of Refills: 			
+Administered in Clinic.			
+   Entry By: 			
+Enter 'PA' to process orders by patients			
+      'RT' to process orders by route (mail/window)			
+      'PR' to process orders by priority			
+      'CL' to process orders by clinic			
+   or 'E' or '^' to exit			
+Enter 'W' to process window orders first			
+      'M' to process mail orders first			
+      'C' to process orders administered in clinic first			
+Enter 'A' to process all patient orders			
+      'S' to process orders for a patient			
+      or 'E' or '^' to exit			
+If you want to continue processing orders Press RETURN or enter '^' to exit			
+Enter 'S' to process orders with a priority of STAT			
+      'E' to process orders with an Emergency priority,			
+      'R' to process Routine orders.			
+Please enter a minimum of two (2) characters.			
+Enter Patient's name whose med orders are to be completed.			
+Do you want to see Medication Profile			
+Renew Rx Request Canceled.			
+Patient died on 			
+Processing Refill Request for Rx 			
+ METHOD OF PICK-UP			
+There are no CPRS Ordering Institutions associated with this Outpatient site!			
+Use the Site Parameter enter/edit option to enter CPRS Ordering Institutions!			
+There are multiple Institutions associated with this Outpatient Site for			
+finishing orders entered through CPRS. Select the Institution for which to			
+finish orders from.  Enter '?' to see all choices.			
+No Institution selected			
+After completing these orders, you may re-enter this option and select again.			
+   Patient Eligible for 14 Day Supply or 7 Day Supply with 1 refill			
+Select By			
+Enter 'C' to process orders for one individual Clinic,			
+      'S' to process orders for all Clinics associated with a Sort Group,			
+      '^' or 'E' to exit			
+You are signed in under the 			
+ CPRS Ordering			
+Institution, which does not match the Institution for this Clinic!			
+Select CLINIC SORT GROUP: 			
+There are no Clinics associated with this Sort Group!			
+Orders for these Clinics in the Sort Group will not be displayed for Finishing			
+because the CPRS Ordering Institution does not match the Institution that is			
+associated with the Clinic:			
+There are no Clinics that have a matching Institution!			
+This Order is being edited by another person.			
+     Dispense Units: 			
+ Other Pat Instruct: 			
+Copy Provider Comments into the Patient Instructions			
+     Overriding Provider: 			
+     Overriding Reason:			
+All Patients or Single Patient			
+Orders to be completed			
+ for all divisions: 			
+Select Priority			
+A Dispense Drug Must be Chosen!			
+Dosing Instruction Missing!!			
+Copy Request Cancelled!			
+Do you want an Order Summary			
+Pending Outpatient Medication Orders			
+(signed in under 			
+Do you want the summary by Division or Clinic			
+Enter 'D' to see the summary by Division, and within Division the orders			
+shown by Mail, Window, or Administered in Clinic.			
+Enter 'C' to see the summary by Clinic, along with Clinic Sort Groups.			
+Clinic:   			
+Orders: 			
+In Sort Groups:			
+*** NO CLINIC SORT GROUPS ***			
+Press <RET> to continue, '^' to exit			
+Rx Discontinued By 			
+. Cannot be Reinstated.			
+Rx Placed on HOLD by Provider.			
+This Order is being edited by another user.			
+            TPB Rx #: 			
+ *Orderable Item: 			
+          Trade Name: 			
+ (4)Pat Instructions:			
+ (5)  Patient Status: 			
+ (6)      Issue Date: 			
+               (7)  Fill Date: 			
+      Last Fill Date: 			
+   Returned to Stock: 			
+   Last Release Date: 			
+(9)      Days Supply: 			
+(11)    # of Refills: 			
+    Method of Pickup: 			
+Was Counseling Understood: 			
+(20)     Refill Data			
+         Verified By: 			
+         Finished By: 			
+Digitally Signed Order			
+* (1) Orderable Item: 			
+  (3) Patient Status: 			
+   (4)     Issue Date: 			
+                       (5) Fill Date: 			
+  (6)   Possible SIG: 			
+  (7)    Days Supply: 			
+  (9)   # of Refills: 			
+      Orderable Item: 			
+  (1)           Drug: No Dispense Drug Selected			
+  (2) Patient Status: 			
+  (3)     Issue Date: 			
+             (4) Fill Date: 			
+Renewal Request Cancelled!			
+ fill date is past expiration date 			
+NRX #			
+      Patient Status: 			
+  (1)     Issue Date: 			
+  (2)      Fill Date: 			
+Pat Instruction:			
+         Days Supply: 			
+            QTY DSP MSG: 			
+  (3)   # of Refills: 			
+This Drug has been Inactivated.			
+Inactive Drug, Non Refillable!			
+Drug must be Matched to an Orderable Item!			
+  Other Pat. Instruc: 			
+Pre-POE Rx. Please Compare Dosing Fields with SIG!			
+ from CPRS			
+   Provider Comments:			
+DRUG NAME REQUIRED			
+No Dispense Drug selected.			
+Incomplete Dosaging Instructions - 			
+Dosage #			
+ is greater 60 characters in length!			
+Dosage Greater than 60 Characters, Please Edit!			
+PATIENT STATUS^5			
+DAYS SUPPLY^8			
+# OF REFILLS^10			
+ISSUE DATE^6			
+FILL DATE^7			
+MAIL/WINDOW^11			
+PROVIDER NAME^13			
+ is required data			
+Quantity must be ALL numeric!			
+Do You Want to Edit Days Supply and Quantity Fields			
+Enter 'Y' for Yes, 'N' for No, '^' to exit.			
+ (4)     Issue Date: 			
+                  (5) Fill Date: 			
+       (7) Fill Date: 			
+* Indicates which fields will create an new Order			
+Are you sure you want to Accept this Order			
+The following Drug(s) are available for selection:			
+    This Dispense Drug is now Inactive. You may select a			
+    new Orderable Item, or you can enter a new Order with			
+    an Active Drug.			
+No drugs available!			
+Select Drug by number			
+Patient Not Registered in Clozapine Program			
+NO dispense drugs tied to this orderable item!			
+ refills are greater than 			
+ allowed for 			
+ Rx Patient Status.			
+This edit will create a new order.  Do you want to continue			
+Narcotics ...			
+No Dispense Drug!			
+No Dispense Drug Selected! A new Orderable Item may need to be selected.			
+Rx Patient Status required!			
+Now Renewing Rx # 			
+Cannot Renew Rx # 			
+This Rx has already been RENEWED (			
+Order RELEASED from HOLD by OE/RR before finished.			
+Prescription Released from HOLD by OE/RR			
+Unable to Release from Hold			
+Medication suspended until 			
+  Refill Request   Rx #: 			
+Refill Request   Rx #: 			
+ #  RX #         DRUG                                 QTY ST  DATE  FILL REM SUP			
+Disabilities: 			
+      (Temp Address from 			
+Prescription Mail Delivery: 			
+Certified Mail			
+Local - Regular Mail			
+Local - Certified Mail			
+Regular Mail			
+Cannot use safety caps.			
+Dialysis Patient.			
+     Outpatient Narrative: 			
+Primary Care Appointment: 			
+Adverse Reactions:			
+Pending Clinic Appointments:			
+Allergies 			
+Non-Verified: 			
+Adverse Reactions 			
+Progress Notes NOT Available.			
+Unable to locate order.			
+Order Canceled by OE/RR before finishing.			
+Prescription DISCONTINUED by OERR			
+Discontinued by OE/RR.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0342.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0342.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0342.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Discontinued by OE/RR while on hold. 			
+Discontinued by OE/RR while suspended.			
+Order PLACED on HOLD by OERR before finished.			
+Prescription Placed on HOLD by OERR			
+Prescription EXPIRED on 			
+Unable to place on HOLD			
+Unable to place order on HOLD			
+) by OERR.			
+DRUG CLASS			
+Profile Expiration/Discontinued cutoff			
+Enter the number of days which will cut discontinued and expired Rx's from			
+Patient Medication Profile			
+Patient Has Archived Prescriptions			
+Outpatient prescriptions are discontinued 72 hours after admission			
+Medication Profile Sorted by 			
+Issue/Expr: 			
+Cosigner: 			
+Last Released: 			
+Original Release: 			
+Refilled: 			
+Partials: 			
+Last Fill			
+All Medications or Selection (A/S): 			
+Enter 'A' to Print Entire Medication Profile			
+   or 'S' for Selection Range			
+Start with Drug: 			
+To Drug: 			
+Less Than 'Start' Value			
+Start with Drug Class: 			
+To Drug Class: 			
+Eff. Date: 			
+Sig: 			
+PENDING ORDERS			
+Pending Outpatient Orders			
+The Environment Check Routine is designed			
+to run during the installation step only.			
+This patch queues a job to perform Patient Merge Clean-up			
+It should be queued to run when there are no users processing outpatient prescriptions.			
+ENTER QUEUE DATE@TIME: 			
+The program did not run, the patch will not install.			
+MUST BE IN THE FUTURE			
+Pharmacy Patient Merge Clean-up			
+JOB QUEUED AS 			
+Job is already running			
+Patch PSO*7*136			
+PSO*7*136 PRESCRIPTION file (#52) - Patient Merge clean up			
+Patch PSO*7*136 PRESCRIPTION file (#52) clean-up is complete.			
+It started on 			
+It ended on 			
+NEW PATIENT NAME			
+OLD PATIENT			
+NEW PATIENT			
+PHARM STATUS			
+CPRS STATUS			
+NEW CPRS ST			
+ prescriptions had the wrong Patient IEN and have been fixed.			
+ prescriptions had their status in CPRS adjusted to match Pharmacy.			
+Invalid CPRS Pointer - Unable to Process			
+Digital Signature Failed: 			
+Signature Failed: 			
+ - Order Auto Discontinued			
+Enter Override Reason 			
+Free text reason must be entered, should be between 5 to 70 characters and must not contain embedded up-arrow, e.g. Spoke with the Provider.			
+Digitally signed Schedule II Rx cannot be deleted, it can only be D/Ced.			
+Are you sure you want to D/C this Rx: 			
+DCed by Pharmacy for PKI			
+Reason for D/Cing			
+Reason must be entered and should be 5 to 75 characters and must not contain embedded uparrow			
+Digitally signed order Discontinued			
+Number Of Days To Begin Search			
+Minimum Number Of Prescriptions:			
+Enter Patient's Name    or ^ALL for All Patient: 			
+Total Number of Patients: 			
+Total Number of Rxs: 			
+Average Rxs per Patient: 			
+>>>> Not enough Active Prescriptions found within the Range <<<<			
+Enter numeric value greater than zero.			
+The value must a whole number, no decimals or fractions.			
+Enter a numeric value greater than zero.			
+The number seven (7) is the default, no decimals or fractions.			
+Printout Must be 132 Columns.			
+Report is queued to print !			
+Poly Pharmacy Report			
+ Days for 			
+ or More Active Prescriptions			
+Active Rx's			
+Last Filled			
+Rx Number			
+...Setting up Outpatient Pharmacy's protocols...			
+PS RECEIVE OR			
+Initialization Completed in 			
+' is already set up under protocol menu '			
+added to the protocol menu '			
+PSO PNDRPT			
+PSO PNDLBL			
+PSO PNDRX			
+Unavailable - Under Construction			
+RX SUSPENSE^52.5PI^			
+DUZ and DUZ(0) must be defined as an active user.			
+Outpatient Pharmacy version 7.0 background conversion restart.			
+Background Job queued to run.			
+Outpatient Pharmacy clozapine patient status correction starts			
+Use the entry point BEG^PSOPOST to restart - quitting 			
+*** 'AG' CROSS-REFERENCE CLEANUP PROCESS ***			
+DUZ NOT DEFINED - QUITTING			
+Cleanup was done up to 			
+ of phase 			
+It will continue from this date forward.			
+Outpatient Pharmacy V. 7.0 not installed			
+Cleanup will start from 			
+ (Outpatient Pharmacy V. 7.0 installed date).			
+To the following prompt you can respond with the date/time to queue the			
+cleanup background job or enter '^' to skip scheduling.			
+Select the Date/Time to queue the cleanup background job: 			
+Cleanup job not queued..			
+Outpatient Pharmacy AG cross-reference correction has started			
+A mail message will be sent to the installer upon completion of this job.			
+Scanning the 'AG' cross-reference from date: 			
+Cleanup Start Date/Time: 			
+Cleanup End Date/Time: 			
+Patch PSO*7*73			
+PATCH PSO*7*73 - 'AG' Cross-reference Cleanup Information			
+Outpatient Pharmacy Background Job Status			
+Report Queued to Print!			
+Current Version Installed: 			
+Background Conversion Job Started: 			
+Job Not Started Yet!			
+Job Completed: 			
+In this patch field NDC (#11) in the REFILL sub-file (#52.1) is moved to			
+a new node within the multiple. The data in the old location can be moved to 			
+it's new location now by selecting a time to queue the background job or can be			
+moved later by using the entry point NDCQ^PSOPOST1. This job can run at least			
+an hour or more depending on the amount of data that is in the PRESCRIPTION			
+file (#52). If you do not want to queue the background job at this time			
+enter '^' at the prompt.			
+Be aware at this point that the cursor is hidden and the characters you enter			
+here will not be seen as the whole process is under the control of KIDS.			
+Queue Post-install Job to run Date/Time: 			
+Outpatient Pharmacy V7 Patch 29 Data Conversion			
+Task not queued !			
+Flagging All Prescriptions as POE Orders.			
+Queuing Background Job to Flag Prescriptions as POE Orders...			
+Attempting to Convert Outpatient Pharmacy Pre-POE Pending Orders...			
+Indexing 'AD' cross reference...			
+Indexing 'AQ' cross reference...			
+Updating routing field...			
+Updating Institution field...			
+Indexing ACL cross reference...			
+Resetting DD(52,0,			
+  ***MARKED FOR DELETION***			
+Updating 'AQ' cross reference...			
+Queuing background conversion job...			
+Copay install background job			
+LESS THAN			
+Outpatient Pharmacy Copay Installation			
+Outpatient Pharmacy Copay Job			
+The background job for the Outpatient Pharmacy Copay patch (PSO*7*71)			
+is now complete. The SERVICE CONNECTED field in the PRESCRIPTION file			
+has been populated for all applicable prescriptions.			
+PSSTEXT(			
+This background job will find all Outpatient Pending orders that may not			
+show up in the Complete Orders from OERR option. The mail message will be			
+sent to all PSNMGR key holders. Please forward to any other appropriate			
+pharmacy personnel for review.			
+Patch PSO*7*98 background job			
+The status of this install will remain 'Start of Install'. Please reinstall			
+this patch and queue this background job at that time.			
+PSO*7*98 NON-DISPLAYED PENDING ORDERS SEARCH			
+NON-DISPLAYED OUTPATIENT PENDING ORDERS			
+The following Outpatient Pending orders should be reviewed using			
+the Patient Prescription Processing option. These are orders			
+that were entered as 'change' orders through CPRS, but may			
+not have displayed when using the 'Complete Orders from OERR' option.			
+Total number of orders found = 			
+  (Nothing to review)			
+Dosing instructions, and will send an update to CPRS for the orders. This will			
+fix the problem of some Sigs being truncated when displayed in CPRS. A mail			
+message will be generated to this patch installer upon completion.			
+Patch PSO*7*101 background job			
+this patch and queue the background job at that time.			
+PSO*7.0*46			
+PATCH PSO*7*101 INSTALLATION			
+OUTPATIENT COMPLEX ORDERS SEARCH			
+The background job for patch PSO*7*101 is complete.			
+It finished on 			
+The total number of orders updated was 			
+PSOTEXTO(			
+The background job to search for missing ^PS(55 entries must be queued.			
+Queuing background job to search for missing ^PS(55 entries			
+Background job to search for missing ^PS(55 entries			
+Searching for missing ^PS(55 entries...			
+Patch PSO*7*115			
+PHARMACY PATIENT File (#55) search for missing entries			
+Patch PSO*7*115 PHARMACY PATIENT File (#55) search and clean-up is complete.			
+ patients had missing 			
+ and have been reset.			
+ cross-references were missing			
+The global ^XTMP(			
+,PSODFN,ISSUE DATE,RXIEN) contains			
+the missing 			
+ cross-reference entries. 			
+ is the job number.)			
+the unit dose orders missing stop dates.			
+the IV orders missing stop dates.			
+** The clean up job from patch PSO*7*115 is still running. **			
+A MailMan message is now being generated with instructions on running this			
+post-install at a later date/time.  Halting...			
+LIST IN USE			
+The background job to list reset ^PS(55 entries must be queued.			
+Queuing background job to list entries reset into ^PS(55			
+Background job to list entries reset into PS(55			
+NO ENTRIES TO LIST			
+Creating list of reset ^PS(55 entries...			
+Patch PSO*7*129			
+PHARMACY PATIENT File (#55) listing of rebuilt entries			
+Patch PSO*7*129 PHARMACY PATIENT File (#55) job is complete.			
+Listing of cross-references reset by patch PSO*7*115			
+  UNIT DOSE STOP DATE CROSS-REFERENCE REBUILT			
+  IV STOP DATE CROSS-REFERENCE REBUILT			
+ CROSS-REFERENCE REBUILT FOR RX#: 			
+**  END OF LIST **			
+PHARMACY PATIENT File (#55)   			
+The post-install job for patch PSO*7*115 is still running.			
+Please run this job later by running ^PSOPOST8 from programmers mode.			
+NO ENT			
+No ^XTMP(			
+ entries exist from post-install job for PSO*7*115.			
+MHEV UPDATE			
+PSOAP6(			
+****** NO RX DATA ******			
+END***************			
+PRESCRIPTION PROFILE AS OF 			
+ID# : 			
+THIS PATIENT HAS PRESCRIPTIONS AT OTHER FACILITIES			
+PHARMACIST: ___________________________  DATE: ____________			
+REFS 			
+RX #     			
+DRUG/STRENGTH/SIG			
+ISSD  LAST 			
+AL AC			
+Looking for refill requests for inactive Outpatient divisions...			
+.none found.			
+The following Inactive Outpatient sites have refill requests:			
+Press Return to Continue, '^' to exit			
+There are no internet refills to process.			
+No internet refills were processed.			
+Process internet refill requests at this time			
+Process internet refills for all divisions			
+Not from this institution.			
+Rx data is not on file!			
+Rx has already been entered.			
+NOT FILLED			
+Your Outpatient Site parameters have been deleted because you selected an			
+inactive Outpatient Site!			
+* * * INACTIVE AS OF 			
+SSN#: 			
+Initials: 			
+NON-VA Prescriber: 			
+Exclusionary Check Performed: 			
+Date Exclusionary List Checked: 			
+On Exclusionary List: 			
+Exclusionary Checked By: 			
+Authorized to Write Orders: 			
+Requires Cosigner: 			
+Usual Cosigner: 			
+DEA# 			
+VA#  			
+Synonym(s):  			
+Phone:    			
+Office:   			
+Phone #3: 			
+Phone #4: 			
+Fax #:    			
+Room Loc: 			
+Provider Data is Being Edited by Another User!			
+ is NOT currently indicated as being a provider.			
+Do you want to make 			
+Answer with '1' or 'Yes' if 			
+ is to become a provider			
+otherwise press return for 'No' and re-enter name.			
+This provider will not be selectable during TPB medication order entry!!			
+A search was done for Pending Outpatient orders			
+with no priority assigned. Please review Pending			
+orders for the following patients.			
+None were found in the search.			
+PSO*7*68 OUTPATIENT PENDING ORDERS			
+ORDERS WITHOUT PRIORITY SEARCH			
+Date of Death 			
+Outpatient Pharmacy Autocancel Due to Death of Patient			
+Patient is an Inpatient on Ward 			
+Patient is eligible for the Transitional Pharmacy Benefit!!			
+Patient is in a Contract Nursing Home !!			
+MAS Eligibility: 			
+There is a problem with the IB SERVICE/SECTION entry in your Pharmacy Site File.			
+ERROR IN COPAY ELIGIBILITY ENCOUNTERED.			
+Do You Want To Continue			
+OLD MAIL/WINDOW			
+LAST REFILL DATE			
+PARTIAL RETURN TO STOCK			
+RETURN TO STOCK			
+PARTIAL RELEASE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0343.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0343.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0343.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ORC|OR||			
+A Reprint Label has been requested!			
+A Partial has already been requested!			
+Rx is being pulled from suspense!			
+Fill already requested for CMOP!			
+Barcode Refill			
+If you want to use a barcode reader to process refills enter 'Y'.			
+A CMOP fill has already been requested for Rx 			
+ is in an EXPIRED status.			
+A Reprint Label has been requested for Rx 			
+A Partial has already been requested for Rx 			
+ is being pulled from suspense!			
+-1^Not a Valid Outpatient Medication Order.			
+Narcotic Drug. 			
+Order Non-Refillable.			
+Now refilling Rx# 			
+OLD FILL DATE			
+ *** Drug is inactive for Rx # 			
+Can't refill Rx # 			
+, it is not for this patient.			
+Cannot refill Rx # 			
+Cannot refill, Rx is discontinued or expired.  Later Rx may exist.			
+Rx is in suspense and cannot be refilled			
+Rx is in 			
+ status, cannot be refilled			
+Can't refill, no refills remaining.			
+ is for (			
+Can't refill, Refill Date 			
+ is past Expiration Date 			
+Can't refill, Fill Date already exists for 			
+Can't refill, later Refill Date already exists for 			
+LESS THAN 			
+ DAYS FOR 			
+Cannot be refilled until 			
+Answer YES to Refill, NO to bypass			
+Looking...			
+Renew Rx request canceled			
+RENEWED RX DELETED			
+Can't renew Rx # 			
+, not for this patient.			
+Cannot renew Rx # 			
+, invalid dosage of 			
+, Missing Sig			
+, invalid Dosage of 			
+Do you want to Discontinue this Pending Order			
+ later Rx exists.			
+, Max number of renewals reached.			
+, Max number reached.			
+Cannot Renew!!  No Pharmacy Orderable Item!			
+ is already on file.			
+ is already on file. Cannot renew Rx #			
+A new Rx must be entered.			
+. A new Rx must be entered.			
+Edit renewed Rx 			
+Answer YES to edit the renewed Rx, NO not to.			
+CONTINUE 			
+Answer YES to Continue, NO to bypass			
+RENEWED FROM RX # 			
+ Administered in Clinic.			
+This Prescription is MISSING Required Medication Instructions for the Patient.  Please Review Dosaging Instructions.			
+This Prescription is MISSING Required Usable Medication Instructions for the Patient.  Please Review Dosaging Instructions.			
+for the Patient.  Please Review Dosaging Instructions.			
+Rx NOT Renewed. Press Return to Continue			
+Renewing is NOT Allowed. Check Site Parameters!			
+Rx NOT RENEWED. RENEWED RX DELETED			
+Do you want to edit Renewed Rx(s) QTY 			
+Outpatient Pharmacy Site Parameters are required!			
+INVALID Rx			
+   NON-EXISTENT Rx			
+There are Partials for this Rx.			
+Which are you Returning To Stock? 			
+ Press return for Original. Enter 'P' for Partial			
+Original fill for Rx # 			
+ was Returned to Stock.			
+ was NOT released !			
+Original Fill CANNOT be Returned!			
+This fill entered before installation of version 6.  There are no refills.			
+Are you sure you want to RETURN TO STOCK Rx # 			
+   *** This prescription was filled at the CMOP *** 			
+Prescription Not Returned to Stock!			
+Comments are required, 10-75 characters.			
+ Returned to Stock.			
+There are Refills and Partials for this Rx.			
+ Press return for Refill. Enter 'P' for Partial			
+Last Fill Already Returned to Stock !			
+ CANNOT be Returned!			
+ Returned to Stock			
+The PSDMGR key is required to return a CONTROLLED SUBSTANCE Rx to stock and			
+update corresponding vault balances.			
+Wand the barcode number of the Rx or manually key in			
+the number below the barcode or the Rx number.			
+The barcode number format is - 'NNN-NNNNNNN'			
+Press 'ENTER' to process Rx or 			
+Rx status of 			
+ and cannot be returned to stock.			
+Attempting to remove copay charges			
+Reason must be entered. Rx 			
+ not returned to stock.			
+ (Released by CMOP)			
+ Was dispensed by the CMOP and may not be returned			
+ to stock at this facility.			
+*DRUG LAST FILLED UNDER RX# 			
+FORMULARY LISTING NO LONGER AVAILABLE			
+NO PRESCRIPTIONS ON HOLD.			
+Please send output to a 132 columns printer !!			
+DO NOT PRINT DRUG IF COUNT IS LESS THAN 			
+MOST COMMON DISPENSED DRUGS REPORT			
+REPORT IS QUEUED TO PRINT			
+>>>>> NO DISPENSED DRUGS FOUND  <<<<<			
+MOST COMMONLY DISPENSED DRUGS FROM 			
+MINIMUM DRUG COUNT OF 			
+Patient has another language preference!			
+Patient is enrolled to receive ScripTalk 'talking' prescription labels.			
+Patient Status Required!!			
+Required Data!			
+REMINDER: CMOP does not fill ScripTalk prescriptions.Please select mail			
+status:  2 (DO NOT MAIL), 3 (LOCAL REGULAR MAIL) or 4 (LOCAL CERTFIED MAIL).			
+MAIL: 			
+INVALID MAIL SETTING - ENTER 2,3, OR 4			
+LOCAL REGULAR MAIL			
+LOCAL CERTIFIED MAIL			
+New Order Created by editing Rx #			
+     Rx Created: 			
+Drug File Orderable Item: 			
+Rx Created: 			
+Report of New Prescriptions Created by an Edited Prescription - 			
+Search Date from 			
+New Rx			
+Edited Rx			
+Patient's Name			
+Rx Orderable Item			
+Version 7.0 of Outpatient Pharmacy was installed on 			
+What Date would you like to start your search: 			
+Report Request Cancelled!			
+This is a 132 column Report.			
+Select a Printer: 			
+Outpatient Pharmacy Rx Search			
+Printout Queued to Print.			
+This option will print a report of possible Prescriptions where the			
+dispense drug name was changed incorrectly.			
+Requires Pharmacy Key (PSORPH) !			
+SITE PARAMETERS MUST BE DEFINED!			
+Refill number 			
+The Original Fill			
+ has already been released for Rx # 			
+Return this fill to stock and delete the prescription			
+Enter 'Y' to return this last fill to stock and continue with the deleting of			
+this prescription, enter 'N' to exit.			
+Are you sure you want to DELETE Rx # 			
+Please wait, Rx is Loading for CMOP Transmission..			
+Sorry, still loading for CMOP transmission, try again later.			
+Deleting prescription..			
+ NO ACTION TAKEN!			
+NO ACTION TAKEN!			
+RX DELETED on 			
+ MARKED DELETED!!			
+Returning Medication to Stock..			
+ Refill Returned to Stock.			
+This is a CMOP Rx, do you want to increment the local inventory			
+Enter 'Y' if you want to increment the local inventory with the Quantity that			
+has been released at the CMOP			
+Rx Number is Locked by Another User!			
+Non-verified prescriptions cannot be edited.			
+Patient Status field for this Rx has been changed from a 			
+COPAYMENT ELIGIBLE			
+COPAYMENT EXEMPT			
+patient status.			
+  The copay status for this Rx will be automatically adjusted.			
+If action needs to be taken to adjust charges you MUST use the			
+Reset Copay Status/Cancel Charges option.			
+You have edited a fill that has already been released. Do you want to			
+include this prescription as one of the prescriptions to be acted upon			
+at the label prompt.			
+Enter 'Yes' to generate a reprint label request.			
+The last fill has been released, do you want a reprint label			
+Label will reprint due to Edit			
+ has been Suspended until 			
+Now Editing Rx # 			
+Edit Rx(s) => 			
+Enter Rx Number or A List of numbers Separated			
+by Commas, e.g. 1234A,345,937002Q.			
+  was found in your list, ignoring it!			
+Is this OKAY 			
+Couldn't Find RX # 			
+ is marked for Deletion.			
+Profiles must be sent to Printer !!			
+Select Profile Device: 			
+Outpatient Pharmacy Patient Profiles			
+PROFILE(S) QUEUED to PRINT			
+Label Printer: 			
+LABEL: QUEUE/CHANGE PRINTER			
+Enter 'C' to select another label printer			
+LABEL:			
+Outpatient Pharmacy 			
+SUSPENSE 			
+DRUG INTERACTION 			
+LABELS OUTPUT ROUTINE			
+PSORX(			
+PCOMH(			
+LABEL(S) QUEUED TO PRINT			
+PROFILES MUST BE SENT TO PRINTER !!			
+Select PROFILE DEVICE: 			
+PATIENT PROFILES			
+PROFILE IS QUEUED TO PRINT			
+Drug Interaction Rx(s) 			
+You have selected the following Rx(s) to be pulled from suspense:			
+Do you still want to pull these Rx(s) from suspense			
+Rx(s) will remain in Suspense!			
+Label device must be selected for Drug Interaction label!			
+ has been suspended until 			
+ Has Been Suspended Until 			
+Placed on Suspense until 			
+ is suspended 			
+for CMOP 			
+A partial entered for this Rx cannot be suspended.			
+You may pull this fill from suspense or print the label now.			
+   Do you want to Queue to print			
+                or Exit: 			
+   Do you want to: Suspend Partial			
+                   Queue to print			
+                or Exit:  			
+ Partial Removed!			
+If you choose to suspend this partial Rx, the current suspended fill will			
+be replaced by the partial.  You may want to pull this fill early instead.			
+You cannot suspend a partial when a CMOP fill is in suspense, because the partial will replace the CMOP fill in suspense.			
+If you choose to queue this partial, the label will printout on the previous			
+selected label printer.			
+You may exit without printing or suspending this partial.  This will also delete			
+the partial Rx entered.			
+ is already suspended 			
+By suspending this fill, the fill that is already suspended will be overwritten			
+and a label will not print for that fill!			
+Do you want to Queue to print or Suspend Rx 			
+Nothing queued to print for Rx 			
+Beginning fill date: 			
+Ending last fill date: 			
+Earliest date for lab results: 			
+Enter the key word in the Drug Generic name: 			
+No corresponding entry, try again or type return to exit			
+Data Name missing !!			
+Enter the specimen used in the lab for this test, serum,plasma,blood etc.			
+Specimen data missing !!			
+Do you want Rx info? N// 			
+LAB LIST			
+FULL TIME^PART TIME^C & A^FEE^STAFF			
+No lab data exists			
+NO LAB DATA IN RANGE			
+Patients receiving 			
+ with fills between 			
+ with date of collection and results for lab test 			
+Lab Date			
+Rx Provider			
+A New Label has been requested already!			
+Prescription is in a 			
+A fill for this Rx is already suspended for CMOP transmission.			
+You may pull this fill from suspense or enter a partial and print the label.			
+No Partial Fill Dispensed			
+PENDING DUE TO DRUG INTERACTION			
+CO-PAY STATUS			
+COSIGNER: 			
+NON-^			
+ENTRY BY: 			
+DELETION COMMENT: 			
+INITIATOR OF ACTIVITY			
+HOLD REASON: 			
+HOLD DATE: 			
+HOLD COMMENTS: 			
+REF DATE			
+PARTIAL FILLS:			
+Number of Copies? 			
+Enter the number of copies you want (1 TO 99)			
+Print adhesive portion of label only? 			
+If entire label, including trailers are to print press RETURN for default.			
+Else if only bottle and mailing labels are to print enter Y or YES.			
+5-60 characters input required for activity log.			
+No Labels Reprinted.			
+Patient Expired 			
+Reprint Prescription Label: 			
+Cannot Reprint! Discontinued by Provider.			
+Cannot Reprint! Discontinued due to editing.			
+Cannot Reprint! Placed on HOLD by Provider.			
+Rx may NOT be printed using this option, use SUSPENSE FUNCTIONS Options.			
+RX CAN NOT BE PRINTED using this option, use SUSPENSE FUNCTIONS Options.			
+RX is being transmitted to the CMOP and can not be reprinted now.			
+Prescription is Non-Verified			
+Prescription is waiting for others to be verified			
+Prescription is on Hold			
+Prescription is Pending Due to Drug Interactions			
+Prescription is Discontinued			
+Patient is a ScripTalk patient. Use ScripTalk label for prescription bottle.			
+A Partial Rx has been requested!			
+RX MAY NOT BE PRINTED using this option, use SUSPENSE FUNCTIONS Options.			
+Enter the number of copies you want (1 to 99)			
+All Active Medications will be Autocanceled!			
+No Pharmacy Orderable Item			
+Patient Instructions:			
+          Issue Date: 			
+                 Fill Date: 			
+        # of Refills: 			
+  Patient Counseling: 			
+Original Fill Released: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0344.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0344.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0344.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+CMOP Event Log:			
+Date/Time             Rx Ref    TRN-Order      Stat             Comments			
+Orig			
+Ref 			
+Pkg ID: 			
+CMOP Lot#/Expiration Date Log:			
+Rx Ref               Lot #               Expiration Date			
+Disp Refill Deleted			
+Action or Informational (A or I): 			
+Enter 'A' for action profile			
+      'I' for informational profile			
+      'E' to EXIT process			
+Do you want generate a Polypharmacy report?: 			
+Enter 'Y' to generate report			
+      'N' if you do not want the report			
+Minimum Number of Active Prescriptions			
+By Patient, Clinic or Clinic Group (P/C/G): 			
+Enter 'P' to print by patient 			
+      'C' for printing by clinic			
+      'G' for printing by clinic group			
+      'E' to exit process			
+Do you want this Profile to print in 80 column or 132 column: 			
+FOR CLINIC (TYPE 'ALL' FOR ALL CLINICS): 			
+FOR DATE: 			
+DOD*			
+>>>> NO PRESCRIPTIONS ON FILE <<<<			
+>>>>> NO CURRENT PRESCRIPTIONS DATA FOUND <<<<<			
+CANCELED FROM SUSPENSE BEFORE FILLING			
+DISCONTINUED FROM SUSPENSE BEFORE FILLING			
+  Past Fills:			
+Remaining Refills: 			
+RENEW/MD:			
+VA#:			
+DATE__________ REFILL			
+DISCONTINUE/MD:			
+DATE__________			
+MAX NUMBER OF PATIENTS HAS BEEN REACHED			
+Action Profiles MUST BE SENT TO A PRINTER !!			
+ONLY INFORMATIONAL PROFILES ARE ALLOWED TO PRINT TO SCREEN !!			
+PSOBAR*			
+Profile Expiration/Discontinued Cutoff			
+SC NSC			
+  Quantity: _____    Days Supply _____   			
+Temporary 			
+Action Rx Profile			
+Sorted by drug classification for Rx's currently active			
+and for those Rx's that have been inactive less than 			
+Site: VAMC 			
+Name  : 			
+Action Date: ________			
+DOB   : 			
+Address  : 			
+Phone    : 			
+Instructions to the provider:			
+A prescription blank (VA FORM 10-2577f) must be used for All Class II NARCOTICS.			
+Do you want this Profile to print in 132 columns or 80 columns: 			
+Action Profile Queued to Printer.			
+   A. A prescription blank (VA FORM 10-2577f) must be used for the			
+      following: 1) any new medication			
+                 2) any changes in dosage, direction or quantity			
+                 3) all class II narcotics.			
+   B. To continue a medication as printed:			
+Remaining Refills			
+ are sufficient to complete			
+          therapy or last until next scheduled clinic appointment,			
+          no action is required.			
+ are not sufficient to complete			
+RENEW/MD			
+ line, enter VA# and date, and circle			
+          total number of refills needed.  This action creates a			
+          new prescription with refills as indicated.			
+   C. To discontinue a medication, sign DISCONTINUE/MD line and enter VA# and			
+   D. Any medications not acted upon will continue to be available			
+      to the patient until all refills are used or until expiration.			
+  NOTE: '(R)' indicates a fill was returned to stock.			
+ to Exit			
+ Rx Profile			
+**** Date of Death: 			
+Pending Outpatient Clinic Appointments:			
+Medication/Supply			
+Expiration			
+No pending orders for this patient!			
+Polypharmacy Rx Profile Review			
+Sorted by drug name for Rx's currently active			
+Review Date: ________			
+POLYPHARMACY REVIEW			
+* is identified as having 			
+ or more active prescriptions			
+* for drugs (excluding supplies).  To avoid unnecessary			
+* medications, please review these to ensure that each one			
+* is essential.  Unnecessary medications may be discontinued on			
+* the attached Action Profile.			
+* I have reviewed the medications below and have taken			
+* actions to discontinue those that are no longer required.			
+Drugs (			
+Select Clinic Sort Group: 			
+There are no clinics defined for this Clinic Group!			
+Request Start Time: 			
+Clinic Sort Group Action Profile (Outpatient Pharmacy).			
+Quantity has been changed from 			
+BOTH EYES			
+Select SITE NAME: 			
+Outpatient System Parameters			
+Another person is editing this entry.  Try Later!			
+Press <RETURN> if you want to see a list of all outpatient			
+pharmacy answered site fields.  Enter 'N' if you don't want to see the list.			
+Would you like to see all site parameters for this division			
+RX CONSULT			
+SIG;1			
+STA;1			
+  NOT FROM THIS INSTITUTION			
+PATIENT NAME UNKNOWN			
+Died (			
+ all prescriptions were discontinued			
+ and deleted from the suspense file.			
+deleted from suspense			
+Change a specific Rx# or all Rx's for one patient			
+Enter 'S' to change a single prescription suspense date.			
+Enter 'A' to change all of the prescription suspense dates for one patient.			
+Select SUSPENDED Rx #: 			
+Enter the prescription# or wand the barcode.  To obtain a list of suspense prescriptions, type '??'			
+ cannot be changed because			
+Suspense date cannot be before Issue Date of Rx!			
+Enter 'P' if you are going to enter the patient name.  Enter 'B' to enter or wand the barcode.			
+Invalid Barcode!			
+This patient has no Rx's in suspense that have not already been printed!			
+ this Rx 			
+from suspense			
+ for this patient			
+Deleting Rx's from suspense..			
+ cannot be deleted from suspense because			
+ has been deleted from suspense!			
+Removed from suspense			
+Expired while suspended			
+ was discontinued 			
+This utility will re-suspend all prescriptions that have not yet printed or have			
+not been queued for transmission to CMOP.			
+Do you want to Queue to run in the background or			
+Queue			
+Run while you wait? 			
+ has been Re-suspended until 			
+Rx Re-Suspended until 			
+Date and Time to Run: 			
+Background Job not queued!			
+Date and time Required!			
+Outpatient Pharmacy Utility Routine to Re-Suspend Rxs.			
+Background Job Queued to Run.			
+No Division Selected!			
+Select Rx to Re-Suspend: 			
+Enter a date range to see Rxs printed locally with CMOP Drugs from suspense within those dates.			
+End date: 			
+Report that List Rxs from Suspense with CMOP Drugs.			
+Gathering Rxs, please wait...			
+There are no locally printed CMOP Rxs printed for specified date range!			
+End of List			
+Printout Terminated			
+Rxs Printed Locally that have CMOP Drugs			
+Date Range Requested: 			
+DAILY COUNTS OF RX'S ON SUSPENSE			
+**** DATE SELECTION ****			
+   BEGIN DATE : 			
+   ENDING DATE: 			
+Press RETURN to CONTINUE!!			
+*** COUNTS OF RX'S IN SUSPENSE BY DAY ***			
+# OF RX'S			
+Outpatient Pharmacy Count of Suspensed Prescriptions			
+Site Parameters must be defined to use this option!			
+Discontinued while suspended. Died (			
+PSO PNDEL1			
+Delete batches from your division (			
+Nothing deleted!			
+Enter a date range to see all batches printed from suspense within those dates.			
+Select Batch(s) to delete			
+Batches selected for Deletion are:			
+Before Deleting, would you like a list of these prescriptions			
+Are you sure you want to delete the batches			
+DELETE PRINTED BATCHES FROM SUSPENSE			
+PRINTED BATCHES QUEUED FOR DELETION!			
+This option allows you to delete printed Rx's from suspense.			
+Rx			
+Delete by			
+Enter 'R' to delete one Rx, 'P' to delete by patient, 'D' by date range,			
+or 'B' to delete by printed batches. Enter '^' to Exit.			
+This option allows you to remove Rx's from suspense that have already been			
+printed. This will ensure that they cannot be reprinted if suspense is reset			
+for reprinting.			
+You may delete a single Rx, all Rx's for a particular patient, all Rx's that			
+fall within a specified date range, or all Rx's from a printed batch.			
+Select Rx #: 			
+Enter the prescription number or wand the barcode			
+Cannot delete, Rx# 			
+ has not been printed yet!			
+OK to delete Rx# 			
+ from suspense			
+ deleted from suspense!			
+Deleting by date range will delete based on the day the Rx was			
+actually printed from suspense!			
+Start Date : 			
+End Date :			
+Delete printed Rx's for all Divisions			
+OK to delete printed Rx's for the date range entered			
+Deleting printed suspense entries.			
+Are you entering patient name or RX barcode			
+Invalid Prescription!			
+OK to delete printed entries for 			
+Deleting Suspense entries for 			
+1     Update Current Inventory			
+2     Initialize Inventory			
+CHOOSE 1 OR 2> 			
+INACTIVE DRUG			
+CURRENT INVENTORY: 			
+UNITS RECEIVED: 			
+SET INVENTORY TO 			
+UPDATE INVENTORY BY 			
+NEW INVENTORY: 			
+ENTER THE NUMBER OF ORDER UNITS (CASES, BOXES, BOTTLES, ETC.) RECEIVED.			
+IF YOU WISH TO UPDATE THE INVENTORY BY DISPENSING UNITS, TYPE THE NUMBER			
+OF UNITS FOLLOWED BY THE LETTER 'D'.			
+PSX XMIT			
+Select PROFILE Device: 			
+Print labels through date: 			
+NOTHING THRU DATE TO PRINT			
+Sort by Patient Name, ID#, or DEA Special Handling			
+Enter 'P' to sort the labels alphabetically by name, enter 'I' to sort by identification number, enter 'D' to sort by DEA Special Handling.			
+Sorting by DEA Special Handling will print the labels in three groups. The			
+first will contain labels with drugs marked with an A or C in the DEA Special			
+Handling field, indicating NARCOTICS AND ALCOHOLICS, and CONTROLLED SUBSTANCES-			
+NON NARCOTIC. The second group will contain ones marked with an S, indicating			
+SUPPLY, and all others will print in the third group.			
+Within DEA Special Handling, sort by Patient Name or ID#			
+Printer 'LABEL' Device: 			
+Queue to run at what time: 			
+PRINT LABELS FROM SUSPENSE			
+PRINT FROM SUSPENSE JOB QUEUED!			
+NOTHING QUEUED TO PRINT!			
+LABELS MUST BE SENT TO A PRINTER!			
+PRINT PROFILES FROM SUSPENSE			
+Sort by Patient Name or SSN			
+Enter 'P' to sort by patient name, 'S' to sort by SSN, enter '^' to exit.			
+Do you want to see only those Rx's that have NOT yet been printed			
+You are logged in under the 			
+Print only those Rx's suspended for this division			
+Enter 'Yes' to print only those Rx's for this division, enter 'No' to print Rx's suspended for all divisions.			
+Do you want suspended CMOP Rx's included in this report			
+Do you want this report to print in 80 or 132 column format: 			
+Report is suspended Rx's			
+No report printed!			
+NO RECORDS TO PRINT			
+QUEUED/TRANS			
+TRANS/COMPLETE			
+LOADING/TRANS			
+PRINTED/LOCAL			
+RX SUSPENSE LIST 			
+CMOP STATUS			
+TRANSMISSION COMPLETED			
+LOADING FOR TRANSMISSION			
+PRINTED LOCALLY			
+You Must Hold the 'PSORPH' key in order to be able to use this option!			
+Select PHARMACIST: 			
+ DOES NOT hold the 'PSORPH' Security Key			
+ now holds the 'PSORPH' Security Key			
+The pharmacist is an entry in the NEW PERSON file and holds the PSORPH			
+key in the SECURITY KEY file.			
+To delete a pharmacist, enter the name at the Select Pharmacist prompt and			
+when the key PSORPH is shown as a default enter @ press return.			
+The current list of PSORPH holders are:			
+Enter '^' to stop			
+Enter P if you are going to enter the patient name. Enter B if you are going to enter or wand the barcode.			
+Enter or wand a prescription barcode for the patient you wish to pull all Rx's for			
+NO PRESCRIPTION RECORD FOR THIS BARCODE.			
+LABEL(S) ARE QUEUED TO PRINT			
+PROFILE(S) ARE QUEUED TO PRINT			
+ has expired!			
+ has already been printed from suspense.			
+Use the reprint routine under the rx option to produce a label.			
+ cannot be pulled from suspense.			
+It cannot be pulled from suspense.			
+Non-existent prescription			
+The prescription is not from this institution.			
+Nothing pulled from suspense!			
+Select routing for Rx(s)			
+Pull Rx(s) and delete from suspense			
+Enter Yes to pull selected Rx(s) from suspense. Since(Rx(s) pulled early from			
+suspense are not associated with a printed batch, these Rx(s) cannot be			
+reprinted from suspense using the 'Reprint batches from suspense' option.			
+Therefore, any Rx(s) pulled early from suspense will be deleted from suspense.			
+No Rx's pulled from suspense!			
+ is not on Suspense!			
+ ALREADY PRINTED FROM SUSPENSE.			
+USE THE REPRINT OPTION TO REPRINT LABEL.			
+A reprint has already been requested for Rx # 			
+A partial has already been requested for Rx # 			
+ is not a valid choice (Different Division)			
+ is from another division. OK to Pull			
+Rx is not on Suspense!			
+Pull early has already been requested!			
+ not pulled from suspense!			
+ not pulled			
+ from Suspense!			
+Print a specific Rx # or all Rx's for a patient			
+Enter 'S' to print a suspended prescription label early.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0345.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0345.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0345.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter 'A' to print all prescription suspense labels for a patient.			
+Enter the Rx # or wand the barcode. For a list of suspense prescriptions, type '??'			
+LABEL QUEUED TO PRINT			
+PROFILE QUEUED TO PRINT			
+Select Batch(s) to reprint			
+Batches selected for Reprint are:			
+Suspense 			
+Label Reprinted			
+Label printed from suspense			
+Label Pulled Early			
+Label Printed			
+Expired while on suspense			
+DRUG NOT ON FILE (			
+Patient not enrolled in ScripTalk program.			
+Prescription not ACTIVE			
+  Queuing ScripTalk label			
+Enter Barcode Rx#			
+Prescription not on file			
+Scriptalk Interface Transmission			
+ LAS INSTRUCCIONES DE ESTA RECETA SON MUY LARGAS.  POR FAVOR SOLICITE A SU CUIDADOR QUE LE LEA LAS INSTRUCCIONES IMPRESAS EN EL ROTULO O COMUNIQUESE CON SU MEDICO PARA INSTRUCCIONES COMPLETAS.			
+ THE INSTRUCTIONS FOR THIS PRESCRIPTION ARE TOO LONG. PLEASE HAVE A CAREGIVER READ THE PRINTED LABEL OR CONTACT YOUR PHYSICIAN FOR COMPLETE INSTRUCTIONS.			
+ScripTalk label printed			
+SCRIPTALK PATIENT			
+SCRIPTALK ENROLLMENT			
+ was enrolled in ScripTalk today, and is now eligible to receive			
+prescriptions with encoded speech-capable labels.			
+Report of ScripTalk Enrollment			
+BLIND VETERAN			
+LOW VISION			
+SCRIPTALK AUDIT HISTORY			
+    Currently enrolled: 			
+Date-Time Set			
+Indication			
+Do you want to report only active enrollees			
+No patients to report!			
+Active enrollee?			
+Enrollment last updated			
+Pharmacy Division Must be Selected!			
+No ScripTalk printer defined for division.			
+Scriptalk Printer Re-initialize			
+Enter a Zebra Print Language test command to be sent			
+to the ScripTalk printer: 			
+Scriptalk Interface Test			
+Scriptalk Sample Label			
+The following test data will be sent to the ScripTalk printer:			
+TODAY AT NOON			
+Press <ret> to continue, '^' to exit			
+Unknown Provider!			
+Unknown Patient Status!			
+Provider is not flagged as a NON-VA PRESCRIBER!			
+Provider is not flagged as not being on exclusionary list!			
+Rx Patient Status is not equal to 'NON-VA'!			
+Cannot Verify through this option			
+This order has an Rx Patient Status of 'NON-VA'!			
+ - Cannot be added to file!!			
+INACTIVATION REASON CODE: 			
+DATE PHARMACY BENEFIT BEGAN: 			
+SCHEDULED APPOINTMENT			
+EWL & SCHEDULED APPOINTMENT			
+WAIT TYPE: 			
+DESIRED APPOINTMENT DATE: 			
+EXCLUSION REASON: 			
+ACTIVE RX			
+ACTUAL APPT. < 30 DAYS FROM DATE APPT. MADE			
+ACTIVE RX & ACTUAL APPT. < 30 DAYS FROM DATE APPT. MADE			
+PRIMARY CARE SCHEDULE APT DATE: 			
+DATE LETTER PRINTED: 			
+Required Data - Setting patient as Inactive			
+Required Data - deleting patient entry from TPB ELIGIBILITY (#52.91) File.			
+                             Transitional Pharmacy Care			
+                       Edit Institution  Letter  Information			
+(You may add a NEW Institution at this point.)			
+Select/Add TPB INSTITUTION: 			
+SELECTION OF INSTITUTION(S)			
+Sorry, data for that institution is incomplete			
+None Selected - Quitting			
+CR - CONTINUE  ^ - Quit			
+Sorry, required field(s) are missing from 			
+The above institution(s) will need to have their letter information edited			
+before the letters for that facility can be printed			
+ is missing from the TRANSITIONAL RX INSTITUTION LETTERS file #52.92			
+and is being added.			
+patient name			
+No Selection Made - Quitting			
+'s eligibility expired 			
+ is missing required fields.			
+No Patients Selected - Quitting			
+ - Stop Display			
+Is the above correct 			
+Inact 			
+Prt 			
+Queueing is recommended			
+TPB PRINT PATIENT LETTERS			
+PATLST*			
+INST*			
+PARAM*			
+Tasked with 			
+SUMMARY of TPB LETTER PRINTING   			
+NO DATA TO PRINT			
+all other			
+Variable^FLD			
+Queuing is recommended			
+TPB PRINT LETTER REPORT			
+Exclusion Reason: 			
+'NOT PRINTED'			
+ TPB PATIENTS LETTERS PRINTED REPORT			
+ TPB PATIENTS LETTERS NOT PRINTED REPORT			
+Inactivation			
+Px			
+Basket: 			
+MMLETTER ;;			
+ ZI XX			
+_^XMB(3.9,MMDA,2,LN,0) ZI XX			
+Dear Doctor			
+This report prints entries from the TPB ELIGIBILITY file (#52.91).			
+If multiple Institutions are selected, and some Institutions have data and			
+some don't, only those Institutions that have data will print on the report.			
+Print Report for Selected Institutions, or All Institutions			
+Enter 'S' to select one or more Institutions to print the report for,			
+Enter 'A' to print the report for all Institutions.			
+Select another INSTITUTION NAME:			
+No Institutions selected, nothing queued to print.			
+ALL PATIENTS			
+Select patients for report			
+To see only those patients currently eligible for the Transitional Pharmacy			
+Benefit program, enter 'E'. To see all patients currently in the TPB			
+ELIGIBILITY file (#52.91), but not currently eligible for the benefit,			
+enter 'I'. To see all patients in the TPB ELIGIBILITY file (#52.91),			
+both eligible and ineligible, enter 'A'.			
+TPB ELIGIBILITY Report			
+PSOGPAR(			
+No patients found that meet report criteria.			
+VA Provider			
+No/Show/Cancel			
+Patient Ended			
+Patient Expired			
+Rx's Inactive			
+Exclusion			
+Refused Appt.			
+Pat Unreachable			
+Exclusion: ACTIVE RX 			
+Exclusion: ACTUAL APPT. <30 DAYS FROM DATE APPT. MADE			
+ & ACTUAL APPT. <30 DAYS FROM DATE APPT. MADE			
+Eligible Patients			
+Ineligible Patients			
+Confidential State = 			
+Temporary State = 			
+Permanent State = 			
+ (With Exclusion)			
+ (With Exlusion)			
+TPB-AUSTIN.MED.VA.GOV			
+Aborting Install!			
+You will need to create a domain name of 'TPB-AUSTIN.MED.VA.GOV' for the			
+HL7 extracts of TPB Patient information. See patch 'XM*DBA*155' for details.			
+PSO*7.0*146			
+You already have an entry in the RX PATIENT STATUS File (#53) named 'NON-VA'.			
+This patch exports an entry with that same name, so the current entry			
+must be changed using VA FileMan, before this patch can be installed.			
+Cannot install the patch without queuing the post-install, install aborted!			
+Transmission End Date			
+RunDate			
+Transmission Begin Date			
+PSO TPB EV			
+SIU_S12			
+PSO TPB-PHARM			
+PSO TPB-ACC			
+PN,BBDT,BEDT,REASON,DADT,WAITYP,STA,INS,EXC,PADT			
+BBDT,BEDT,DADT,PADT			
+Seen by VA Provider,No/Show/Cancellation,Patient Ended			
+,Non-Formulary Rx not accepted,Patient Expired,All Rx's Inactive			
+,Exclusion,Patient Refused Appointment,Patient Unreachable			
+Excluded due to active Rx#			
+,Excluded due to actual appt<30 days from desired appt date			
+,Exclued due to active Rx# and actual appt<30 days from desired appt date			
+~~~~Desired Appointment Date|~~~			
+~~~~Primary Care Scheduled Appointment Date|~~~			
+~~~~Date Pharmacy Benefit Began|~~~			
+~~~~Inactivation of Benefit Date|~~~			
+~~~~Record Change Date			
+G.PSO TPB HL7 EXTRACT			
+SENT TO: 			
+Ad-Hoc			
+PSO TPB HL7 			
+The weekly generation of the HL7 Message of			
+TPB Patient Information was 			
+Error =			
+Check Event Server Protocol OR the run date			
+Please contact National Help Desk @888-596-4357			
+Please check the PSOTPBAAC HL7 Logical Link to ensure			
+successful transmission to the Austin Automation Center.			
+MSH-ID: 			
+PHARMACY TPB SCHEDULING MONITOR			
+TPB PATIENT BENEFIT INACTIVATION			
+The following patient had the TPB (Transitional Pharmacy Benefit) benefit			
+     VA Clinic       : 			
+     Appointment Date: 			
+Post-Init for patch PSO*7*145 is already running.  Halting..			
+Auto-Populate TPB ELIGIBILITY (#52.91) File.			
+be queued to run NOW.			
+Queuing background job to populate TPB ELIGIBILITY (#52.91) File.			
+Install aborted, cannot determine post-install task time..			
+Populate TPB ELIGIBILITY FILE			
+PSO*7.0*145			
+TPB EIGIBILITY FILE EXTRACT			
+Unknown Institution			
+ TPB FILE BUILD			
+Patch PSO*7*145 Post Install			
+TEMPLETON,SHANNON@FORUM.VA.GOV			
+BROCKERT,JUDITH@FORUM.VA.GOV			
+CHOW,ANGELA@FORUM.VA.GOV			
+RUZBACKI,RON@FORUM.VA.GOV			
+BARRON,LUANNE@FORUM.VA.GOV			
+WASHINGTON,JANET P@FORUM.VA.GOV			
+The TPB ELIGIBILITY file building, and other post-install functions of			
+patch PSO*7*145, queued to run at 			
+was NOT run, because the XTMP patient global was locked.			
+This Post-Install may have been queued by another user. Please contact			
+Customer Support.			
+The Post-Init from Patch PSO*7.0*145 is complete. The TPB ELIGIBILITY			
+File (#52.91) has been populated.			
+Total number of eligible patients added to file = 			
+Total number of ineligible patients added to file = 			
+The following patients qualify for the Transitional Pharmacy			
+Benefit, but were unable to be added to the file for unknown reasons:			
+could not be found for the Institution associated with the patient:			
+PSOSTEXT(			
+Queue TPB Eligibility File building job for what Date@Time: 			
+. Is that correct? 			
+Aborting install, NON-VA entry found in RX PATIENT STATUS File (#53).			
+Aborting Install, cannot add NON-VA Rx Patient Status entry to File #53.			
+Answer with NEW PERSON NAME, or INITIAL, or SSN, or DEA#, or VA#			
+This Provider is not Authorized to Write Med Orders and flagged as Inactive.			
+Use the Edit Provider [PSO PROVIDER EDIT] option to change them.			
+[PSO PROVIDER EDIT] option to change the Authorization flag.			
+This Provider is flagged as Inactive. Use the Edit Provider			
+[PSO PROVIDER EDIT] option to change the Inactive Date.			
+Please identify Provider as a NON-VA PRESCRIBER in the Provider File.			
+Do you want to edit Provider:			
+Provider not found in Provider File			
+Do you want to enter a new Provider:			
+You may select a single or multiple INSTITUTIONS,			
+or enter ^ALL to select all INSTITUTIONS.			
+You may select a single or multiple PATIENTS,			
+or enter ^ALL to select all PATIENTS.			
+Report of Patients with TPB and Non-TPB  Rx's			
+PSOPT(			
+PSOINS(			
+*** NO DATA TO PRINT ***			
+ VA Prescriptions			
+ TPB Prescriptions.			
+Institution Missing			
+Patient Missing			
+ Press ENTER to Continue or ^ to Exit			
+REPORT OF PATIENTS WITH TPB AND NON-TBP RX's ON FILE			
+VA RX#			
+TPB RX#			
+*** Transitional Pharmacy Benefit Flag Undefined - Quitting ***			
+Do you want to enter allergies or adverse reactions at this time?			
+Invalid Selection - Only 'NON-VA' patient status can be processed through			
+this option. For all other statuses use the regular Patient Prescription			
+Processing option			
+*** Current RX Patient Status is 			
+Only 'NON-VA' patient status should be processed through this option.			
+For all other statuses use the regular Patient Prescription Processing option.			
+STREET 2			
+NO ADDRESS			
+Please check prescriptions to be refilled			
+Expires 			
+REFILL REQUEST: PLEASE CHECK PRESCRIPTIONS TO BE REFILLED			
+YOUR SIGNATURE IS REQUIRED			
+REMAINING  EXPIRES			
+This routine not callable from PSOUTIL..			
+Provider not in New Person File .. You must select a new provider			
+ is not a Valid provider .. You must select a new provider			
+ is inactive as a provider .. You must select a new provider			
+Inactive Cosigning Provider .. You must select a new cosigner			
+, Inactive Drug.			
+Inactive Drug.			
+ Inactive Drug			
+ Inactive Drug.			
+, Drug no longer used by Outpatient.			
+Drug no longer used by Outpatient.			
+ Drug no longer used by Outpatient.			
+, Narcotic Drug.			
+Narcotic Drug			
+Narcotic Drug.			
+ Narcotic Drug.			
+, Non-Renewable Drug.			
+Non-Renewable Drug			
+Non-Renewable Drug.			
+ Non-Renewable Drug.			
+, Non-Renewable Patient Status.			
+Non-Renewable Patient Status			
+Non-Renewable Patient Status.			
+ Non-Renewable Patient Status.			
+, Non-Verified Rx.			
+Non-Verified Rx			
+Non-Verified Rx.			
+ Non-Verified Rx.			
+, Maximum of 26 Renewals.			
+Maximum of 26 Renewals			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0346.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0346.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0346.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Maximum of 26 Renewals.			
+ Maximum of 26 Renewals.			
+, No more refills left.			
+No more refills left			
+No more refills left.			
+, Rx is in 			
+Enter the item #(s) or RX #(s) you wish to 			
+separated by commas.			
+For example: 1,2,5 or 123456,33254A,232323B.			
+Do not enter the same number twice, duplicates are not allowed.			
+ is from another division. Continue? (Y/N) 			
+Answer 'YES' or 'NO'.			
+returned to stock.			
+deleted during Controlled Subs release.			
+deleted during Rx edit.			
+Issue Date must be greater or equal to 			
+Entry in this field must match the SERVICE field for pharmacy action			
+types in the IB ACTION TYPE file AND be a valid entry in your			
+SERVICE/SECTION file to generate copay charges!			
+There was an invalid entry in your IB SERVICE/SECTION field in your Outpatient			
+Site Parameter file, but we have fixed the problem for you, and you			
+may continue!			
+You cannot delete a refill while removing from Hold! Use the Edit Action.			
+You cannot delete a refill that			
+ has been released by			
+ is being transmitted to			
+ the CMOP			
+Refill Released! Use the 'Return to Stock' option before attempting to delete!			
+Partial Released! Use the 'Return to Stock' option before attempting to delete!			
+ is not a valid choice.			
+ is a duplicate choice.			
+Enter Reason for Edit:			
+This is a required response.  No Up-arrowing allowed.			
+Response must be 10-75 characters in length.			
+Entered In Error			
+Partial Entered In Error.			
+Partial fill returned to stock.			
+NO SUCH WARNING LABEL			
+Leading spaces are not allowed in the SIG!			
+Your CPRS/Outpatient installation date is 			
+means we have already backfilled all active prescriptions and all			
+prescriptions canceled or expired after 			
+If you want to backfill orders that were canceled or expired prior to this			
+date of 			
+, enter an earlier date and those orders			
+will be backfilled to CPRS.			
+We cannot determine the date of the CPRS/Outpatient installation.			
+If you choose to backfill more orders to CPRS by utilizing this option,			
+we remind you that disk storage can be significantly affected, depending on			
+how many orders are backfilled.			
+Do you want to backfill more prescriptions			
+Enter Yes to backfill prescriptions canceled or expired before 			
+Enter Date to begin backfill: 			
+BACKFILL PRSCRIPTIONS TO CPRS			
+NON-VERIFIED PRESCRIPTION COUNT			
+Task Queued to Print 			
+NON-VERIFIED PRESCRIPTION COUNTS			
+TOTAL NUMBER OF NON-VERIFIED PRESCRIPTIONS : 			
+NUMBER OF PATIENTS WITH ONE OR MORE NON-VERIFIED PRESCRIPTIONS : 			
+(NOTE: Total number of patients listed here may not always equal the number at			
+the bottom, since some patients at the bottom may be counted more than once,			
+possibly having non-verified Rx's entered on different days.)			
+Non-verified Rx's			
+Different Patients			
+Enter PATIENT NAME (or ^C to verify for a clerk): 			
+This patient has no prescriptions on file			
+Enter Clerk Name: 			
+PATIENT STATUS : 			
+COPIES : 			
+METHOD OF PICKUP : 			
+Cannot process this prescription, one of the interacting medications is			
+being edited.			
+No Pharmacy Orderable Item!			
+Unauthorized Action!			
+Another person is editing orders for this patient.			
+for patient 			
+Do you want to intervene?			
+Enter Y to change this RX, P to see a profile, or N to procede with verification			
+This patient has no other prescriptions on file			
+VERIFY FOR 			
+Enter Y (or return) to verify this prescription			
+N to leave this prescription non-verified and to end this session of verification			
+D to delete this prescription			
+ not Verified!!			
+Dosing Instructions Missing. Please add!			
+Pending Order			
+ NOT Discontinued.			
+Do you want to DELETE or EDIT Rx # 			
+ or Discontinue 			
+This is a duplicate drug.  Your options are to :			
+   (1) - Discontinue the old Rx (			
+   (2) - DELETE this Rx (			
+or (3) - EDIT this Rx (			
+You MUST select one of the 3 actions!			
+You MUST select a drug with the same Orderable Item!			
+You CANNOT change a 			
+Narcotic Drug to a 			
+You must discontinue this prescription and enter a new one			
+Use the DELETE option rather than the EDIT option on this prescription			
+This is a duplicate drug for an existing prescription			
+You MUST either CHANGE the drug in this prescription			
+DELETE this prescription			
+or DISCONTINUE the existing prescription			
+ *** SAME CLASS *** OF DRUG IN RX # 			
+Discontinue Prescription #			
+Enter Y to discontinue this Prescription.			
+  Prescription was not discontinued...			
+Discontinued by new prescription			
+  Prescription has been discontinued.			
+Sort By Patient or Clerk: 			
+REPORT OF NON-VERIFIED RXs SORTED BY PATIENT OR CLERK			
+Task Queued 			
+NO NON-VERIFIED PRESCRIPTIONS TO PRINT.			
+Press Return to continue,'^' to exit			
+NON-VERIFIED PRESCRIPTIONS			
+(# indicates Critical Drug Interaction)			
+Entry By			
+CLERK-> 			
+Checking Version node of Package File,			
+There is a problem with your Outpatient Version entry in your Pharmacy			
+System File (#59.7), please check with IRM, then re-run this routine!			
+It appears from your Outpatient Version entry in your Pharmacy System			
+File (#59.7), that you are running an earlier version of Outpatient.			
+Do not install this patch!			
+You do not have a B cross reference for Outpatient Pharmacy in			
+your Package File (#9.4), consult with IRM, then run this routine again!			
+Your Version node in the Package file is already correct,			
+no updating needs to be done.			
+DA'S			
+Build FIRST PHARMACY SERVICE Info (PDM)			
+The build of first pharmacy service info is			
+MANAGEMENT,PHARMACY DATA			
+BUILD OF FIRST PHARMACY SERVICE INFO COMPLETE			
+PSS(			
+G.PSU PBM@			
+  The build of first pharmacy service information			
+...Re-building the Synonym Multiple for GTIN barcode...			
+Orderable Item Auto-Create has not been completed yet!			
+This option enables you to match IV Additives or IV Solutions to the Pharmacy			
+Orderable Item File.			
+Match Additives or Solutions			
+Select IV ADDITIVE: 			
+Another person is editing this additive.			
+This IV Additive does not point to the Dispense Drug File (#50)			
+it cannot be matched to an Orderable Item!			
+IV ADDITIVE ->  			
+  is already matched to:			
+Do you want to re-match this IV Additive			
+Select SYNONYM: 			
+*** Dose Form from NDF:  			
+Select Dose Form: 			
+There is already an Orderable Item named:			
+Match to this Orderable Item			
+Matching: 			
+You must create a new Orderable Item Name for this IV Additive, since a			
+duplicate already exists with another IV Additive matched to it!			
+Additive Name ->  			
+Dose Form ->      			
+Enter Orderable Item Name			
+A duplicate Name and Dose Form entry already exists in the Orderable Item			
+File, with a corresponding matched IV Additive. You must select another name!			
+UNABLE TO CREATE ENTRY, TRY AGAIN!			
+Now editing Orderable Item:			
+CMOP-			
+Install Aborted. You do not have NDF V. 3.15 loaded.			
+I Am Deleting Your Data Dictionary for 			
+MEDICATION ROUTES			
+This drug is marked for Lab Monitor purposes. You must unmark it as a			
+Lab Monitor before you can mark it as a Clozapine drug.			
+Drug is now re-activated			
+ is now marked as a Clozapine drug			
+THIS DRUG IS INACTIVE - DO YOU WISH TO REACTIVATE IT			
+Are you sure you want to unmark 			
+as a Clozapine drug			
+ is now unmarked as a Clozapine drug			
+Do you wish to mark this drug as a Lab Monitor drug?			
+**Unknown Lab Test**			
+Prescription of Clozapine requires identification of two			
+laboratory tests, WBC and Absolute Neutrophil Count (ANC).			
+You do not have any laboratory tests identified.			
+Select Laboratory Test Type: 			
+You have one laboratory type of 			
+ test identified.			
+You currently have both laboratory tests identified.			
+Enter the letter that correspond with the function.			
+**Data Missing**			
+A second laboratory type of 			
+ test should be added.			
+(A)dd, (E)dit, or (D)elete entry? 			
+(E)dit or (D)elete entry? 			
+Type of			
+Lab Test Monitor			
+Specimen Type			
+You must have a test defined for WBC and ANC to dispense Clozapine.			
+Enter YES to delete the laboratory test, NO to return to selection.			
+Select the Number of the test you want to 			
+Enter the number you want to delete or edit.			
+Select SPECIMEN TYPE			
+You have selected the following information for			
+a Laboratory Type of 			
+Lab Test Monitor: 			
+Specimen Type   : 			
+Enter YES to accept, NO to reject.			
+This report displays common dosages of Dispense Drugs for Unit Dose orders			
+based on the time frame entered. Unit Dose orders without a Dosage Ordered			
+are not included on this report.			
+If there are multiple Dispense Drugs associated with an order, only the first			
+Dispense Drug of the order will print with the Dosage Ordered.			
+Enter start date for gathering Dosages: 			
+Do not print Dosage if frequency is less than			
+This number represents the minimum number of times a Dosage was entered			
+for a Dispense Drug in a Unit Dose order.			
+Because of the length of this report, and the time needed to gather the			
+information, this report must be queued to a printer.			
+This report must be queued to a printer.			
+Most Common Dosages Report			
+COMMON DOSAGES REPORT STARTING FROM 			
+Problem in ND node!			
+All Numeric Dosage Rules failed!			
+Orderable Item Auto-Create has 			
+already been queued,			
+already been completed,			
+ no action taken!			
+This job will create your Pharmacy Orderable Item File, and match IV Solutions,			
+IV Additives, and Dispense Drugs to the Pharmacy Orderable Item File.			
+Enter P to create your Pharmacy Orderable Item File first by Primary Drug			
+Name, then by VA Generic Name			
+Enter V to create the Pharmacy Orderable Item File by VA Generic Name only			
+Enter P or V			
+This job should be queued to run at night!			
+QUEUE TO RUN AT WHAT TIME: 			
+AUTO CREATE ORDERABLE ITEM FILE			
+TASK QUEUED!			
+PHARMACY DATA MANAGEMENT PACKAGE			
+Pharmacy Orderable Item Auto-Create			
+The Pharmacy Orderable Item Auto-create has successfully run to			
+Completion! You may now begin the manual matching process.			
+PSSATEXT(			
+Since this report must check every drug in the DRUG (#50) File, we recommend			
+that you queue this report to a printer.			
+Corresponding drug report			
+Corresponding Outpatient drug: 			
+ Corresponding Inpatient drug: 			
+No Corresponding Drugs were found.			
+There are no potential matches!			
+ ** Potential corr. Outpatient Drug: 			
+ **  Potential corr. Inpatient Drug: 			
+Current Corresponding Inpatient/Outpatient Drug Matches			
+ *** Potential Corresponding Inpatient/Outpatient Drug Matches			
+This entry is marked for the following PHARMACY packages:			
+ Unit Dose			
+ Ward Stock			
+ Controlled Substances			
+Select Pharmacy Orderable Item: 			
+This option will automatically mark all corresponding Inpatient and Outpatient			
+drugs that are listed in the 'Potential Corresponding Inpatient/Outpatient Drug			
+Matches' section of the 'Report of Corresponding Drugs'.			
+Before using this option, please make sure you print a current 'Report of			
+Corresponding Drugs' for review.			
+Mark potential corresponding drugs			
+Enter 'Yes' to mark corresponding inpatient and outpatient drugs as displayed			
+in the 'Potential Corresponding Inpatient/Outpatient Drug Matches' section of			
+the 'Report of Corresponding Drugs'.			
+This job must be queued. You will receive a mail message upon completion.			
+AUTO-MARK CORRESPONDING DRUGS			
+Nothing queued.			
+PDM CORRESPONDING DRUGS			
+The PDM job that automatically marks corresponding inpatient and			
+outpatient drugs is complete.			
+PSSXTEXT(			
+A SCHEDULE 3 NARCOTIC WILL BE CODED '3A', A SCHEDULE 3 NON-NARCOTIC WILL BE			
+CODED '3C' AND A SCHEDULE 2 DEPRESSANT WILL BE CODED '2L'.			
+THE CODES ARE:			
+A TWO OR THREE POSITION CODE IDENTIFIES THE SOURCE OF SUPPLY AND WHETHER			
+THE DRUG IS STOCKED BY THE STATION SUPPLY DIVISION.  THE FIRST			
+POSITION OF THE CODE IDENTIFIES SOURCE OF SUPPLY.  THE CODES ARE:			
+THE SECOND POSITION OF THE CODE INDICATES WHETHER THE ITEM IS			
+OR IS NOT AVAILABLE FROM SUPPLY WAREHOUSE STOCK.  THE CODES ARE:			
+P          POSTED STOCK			
+M          BULK COMPOUND			
+Inappropriate F designation!			
+The A & C designation is not valid for schedule 2 or 3 narcotics !			
+It contains other inappropriate schedule 2-5 narcotics!			
+It contains other inappropriate schedule 1,3-5 narcotics!			
+To delete this field use the Unmark Clozapine Drug option in the			
+Clozapine Pharmacy Manager menu.			
+This drug cannot be marked as a non-formulary item because it is			
+designated as a formulary alternative for the following drugs.			
+The mnemonic entered here must match the mnemonic entered into the			
+ATC for this drug EXACTLY, and cannot be numbers only.			
+ALL TIMES MUST BE THE SAME LENGTH (2 OR 4 CHARACTERS), MUST BE			
+SEPARATED BY DASHES ('-'), AND BE IN ASCENDING ORDER			
+ (This non-formulary item is 			
+ ward is 			
+ service is 			
+DASHES ('-'), AND BE IN ASCENDING ORDER. (IE. 01-05-13)			
+INSTRUCTIONS ALSO MAY NOT EXCEED 180 CHARACTERS.			
+Another person is editing this one.			
+PRICE PER DISPENSE UNIT: 			
+Just a reminder...you are editing 			
+Do you wish to match/rematch to NATIONAL DRUG file			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0347.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0347.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0347.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+If you answer 			
+, you will attempt to match to NDF.			
+You have just VERIFIED this match and MERGED the entry.			
+MARK THIS DRUG AND EDIT IT FOR: 			
+U  - Unit Dose			
+W  - Ward Stock			
+D  - Drug Accountability			
+C  - Controlled Substances			
+X  - Non-VA Med			
+You do not have the proper keys to continue. Sorry, this concludes your editing session.			
+Enter your choice(s) separated by commas 			
+Ward Stock			
+Drug Accountability			
+Controlled Substances			
+Non-VA Med			
+** You are NOW editing OUTPATIENT fields. **			
+** You are NOW editing UNIT DOSE fields. **			
+** You are NOW editing IV fields. **			
+Edit Additives or Solutions: 			
+** You are NOW editing WARD STOCK fields. **			
+** You are NOW editing DRUG ACCOUNTABILITY fields. **			
+** You are NOW Marking/Unmarking for CONTROLLED SUBS. **			
+** You are NOW Marking/Unmarking for NON-VA MEDS. **			
+Do you wish to mark to transmit to CMOP? 			
+, you will attempt to mark this drug to transmit to CMOP.			
+Do you wish to mark/unmark as a LAB MONITOR or CLOZAPINE DRUG? 			
+, you will have the opportunity to edit LAB MONITOR or CLOZAPINE fields.			
+Mark/Unmark for Lab Monitor or Clozapine: 			
+LAB MONITOR			
+** You are NOW editing CLOZAPINE fields. **			
+ Drug Accountability			
+ Non-VA Med			
+The dosage form has changed from 			
+ due to			
+matching/rematching to NDF.			
+You will need to rematch to Orderable Item.			
+You need to match this drug to 			
+PRIMARY DRUG			
+ file as well.			
+This entry contains a 			
+DEA, SPECIAL HDLG			
+field, therefore this item has been UNMARKED for CMOP transmission.			
+ in the National Drug file.			
+This drug cannot be matched because it has an INACTIVE date.			
+ In addition, if the dosage form changes as a result of rematching,			
+you will have to match/rematch to Orderable Item.			
+Deleting Local Possible Dosages..			
+** You are NOW in the ORDERABLE ITEM matching for the dispense drug. **			
+You have SOLUTIONS that need to rematched to ORDERABLE ITEM.			
+You have ADDITIVES that need to rematched to ORDERABLE ITEM.			
+The following ADDITIVES need to rematched to ORDERABLE ITEM, however you do			
+not have the 			
+ IV key. These must be matched before they made be used.			
+The following SOLUTIONS need to rematched to ORDERABLE ITEM, however you do			
+These must be matched before they made be used.			
+These must be matched before they may be used.			
+Orderable Item Auto-create has already run to completion!			
+Are you sure it's OK to delete the Orderable Item File			
+THIS WILL JUST TAKE A FEW MINUTES, PLEASE WAIT			
+;D:DISPENSE DRUG			
+;O:ORDERABLE ITEM			
+;B:ORDERABLE ITEM AND DISPENSE DRUG			
+Drug Interaction Severity Change from 			
+The severity of a nationally entered drug interaction has been edited.			
+ Drug Interaction severity			
+changed from SIGNIFICANT to CRITICAL.			
+Local Drug Interaction Added from 			
+Local 			
+ Drug Interaction			
+with a severity of 			
+G.NDF SUPPORT@ISCPNDF.ISC-BIRM.VA.GOV			
+Strength from National Drug File match => 			
+Strength currently in the Drug File    => 			
+Create Possible Dosages for this drug			
+This drug meets the criteria to have Possible Dosages, but it currently does			
+not have any. If you answer 'YES', Possible Dosages will be created for this			
+drug, based on the match to the National Drug File.			
+This drug can have Possible Dosages, but currently does not have any.			
+Strength => 			
+POSSIBLE DOSAGES:			
+   DISPENSE UNITS PER DOSE: 			
+DOSE: 			
+LOCAL POSSIBLE DOSAGES:			
+  LOCAL POSSIBLE DOSAGE: 			
+Do you want to edit the dosages			
+Changing the strength will update all possible dosages for this Drug.			
+Deleting Strength has deleted all Possible Dosages!			
+Select DISPENSE UNITS PER DOSE: 			
+Enter/Edit Local Possible Dosages			
+Possible Dosages exist for both Outpatient Pharmacy and Inpatient Medications.			
+Local Possible Dosages can be added, but will not be displayed for selection			
+as long as there are Possible Dosages.			
+Enter 'Y' to Enter/Edit Local Possible Dosages.			
+Do you want to edit Local Possible Dosages			
+Dosage conversion has already been queued for 			
+Dosage conversion is currently running, cannot run at this time.			
+This option will queue the conversion that populates the Possible Dosages			
+and Local Possible Dosages in the Drug file. New dosages will be added to			
+dosages that are already in the file.			
+The dosage conversion was last run by 			
+ and ended on 			
+Are you sure you want to run the Dosage conversion again			
+If you run the Dosage conversion again, any new Dosages that can be created			
+will be merged with the Dosages that you have already built in your DRUG file.			
+DOSAGE CONVERSION			
+Dosage Conversion queued!			
+PDM DOSAGE CONVERSION			
+The PDM Auto Create Dosages Job has run to completion.			
+Please use the Dosages Review Report to print out results.			
+PSSDTEXT(			
+Resetting possible dosages:			
+  Possible Dosage = 			
+Unit/Dosage Form combination cannot be converted for Inpatient Medications			
+Another person is editing this drug.			
+Inactive Date: 			
+Edit Strength			
+Print Report for (A)ll or (S)elect a Range			
+Enter 'A' to run report for all dispense drugs. Enter 'S' to select a range			
+(alphabetically) of dispense drugs to print.			
+This report displays Possible Dosage and Local Possible Dosage information for			
+the dispense drugs in the range selected.			
+Invalid response, enter a letter, 'A', 'B', etc., or a range, 'C-F', 'M-R', etc.			
+Report will be for drugs starting with the letter 			
+This report is designed for 132 column format!			
+Dosage Review Report			
+Application Package: 			
+Possible Dosages: 			
+Dispense Units Per Dose: 			
+Dose: 			
+Local Possible Dosages: 			
+Dosage report for drugs with leading numerics			
+Dosage report for all drugs			
+Dosage report for drugs from 			
+Outpatient Expansion			
+This report gives you a printed copy of locally added drug interactions and 			
+their severity. You may queue the report to print, if you wish.			
+NATIONALLY ENTERED=			
+LOCALLY ADDED DRUG INTERACTION LIST			
+This report shows each selected drug text entry and lists all drugs			
+and orderable items linked to it.			
+Print for (A)ll or (S)elect Single Entry or Range			
+Enter 'A' for all drug text entries,			
+or 'S' to select single entry or range.			
+Print report for drug text entries with leading numerics			
+There are drugs in the drug text file with leading numerics.			
+There are some entries in the drug text file with leading numerics.			
+Enter Yes to print the report for those entries.			
+Enter a single drug text entry or to see all drug text entries beginning with			
+the letter 'A' for example, enter 'A' or whichever letter you wish to see.			
+To see drug text entries in a range for example starting with 'H', 'I' and 'J'			
+enter in the format 'H-J'.			
+Enter a single drug text entry or enter a letter, 'A', 'B', etc., to see			
+entries beginning with that letter or to see a range of drug text entries			
+Enter a single entry or select a range			
+ Entry not found.			
+ Enter a single entry, or a letter, 'A', 'B', etc., or a range.			
+Report will be for drug text starting with 			
+and ending with drug text starting with 			
+This report will be for drug text with leading numerics.			
+This report will be for all drug text entries.			
+This report will be for drug text entry: 			
+Drug Text File Report			
+DRUG TEXT NAME:  			
+** INACTIVE DATE:  			
+DRUG TEXT:			
+DRUG file entries:			
+ORDERABLE ITEM file entries:  			
+NATIONAL FORMULARY RESTRICTION TEXT:			
+Drug Text Report for Drug Text entries with Leading Numerics			
+Drug Text Report for all Drug Text entries			
+Drug Text Report for drug text from 			
+Drug Text Report for drug text : 			
+PLEASE NOTE: The National Formulary Restriction Text is the original text			
+exported with the DRUG TEXT file (#51.7) and automatically linked to the DRUG			
+file (#50) entries based on the VA product match. No ORDERABLE ITEM file			
+(#50.7) entries were automatically linked with DRUG TEXT file (#51.7).			
+This item has just been UNMARKED for CMOP transmission.			
+Already being edited.			
+This routine should not be accessed through programmer mode!			
+50.7^PHARMACY ORDERABLE ITEM^99DD			
+PS MFSEND OR			
+Sorry, you need the OR ITEM RECEIVE protocol to proceed,			
+which is exported with Order Entry/Results Reporting V3!			
+Sorry, unable to add OR ITEM RECEIVE protocol as an Item to the PS MFSEND			
+protocol, cannot proceed!			
+Changing the IV Identifier will update the name of ALL Orderable Items			
+marked as an IV!			
+Updating Orderable Item names in OE/RR			
+THE HL7 INITIALIZATION FAILED			
+***ERROR IN CREATING HL7 MAIL MESSAGE***			
+PS EVSEND SCH			
+PSS HUI DRUG UPDATE			
+Drug Update Protocol NOT Installed 			
+. Drug Update Message Not Sent.			
+MSH|^~\&|PHARMACY DATA MANAGEMENT			
+MFI|50^DRUG^99PSD			
+MFA|			
+ZPA|			
+ZPB|			
+PSD50.606			
+PSD51.2			
+ZPC|			
+ZPD|			
+CONTROLLED SUBSTANCE			
+ZPE|			
+ZPF|			
+ZPG|			
+ZPH|			
+basis, such as 'three times a day' or 'once every two days'.			
+on specific days of the week.  This type of schedule should have admin times			
+entered with it.  If not, the start time of the order is used as the			
+time.  Whenever this type is chosen, the name of the schedule must be in the			
+form of 'MO-WE-FR'.			
+only on specific days of the week, but at no specific time of day (no admin			
+times).  Whenever this type is chosen, the name of the schedule must be in 			
+at a specific date and time.			
+range of times of day.			
+** Drug inactivated 			
+This drug is marked for Clozapine monitoring. To print the most			
+recent lab result on the profile, the drug must be unmarked			
+for Clozapine monitoring.			
+** You are NOW editing LAB MONITOR fields. **			
+Select LAB TEST MONITOR: 			
+Missing DATA NAME Probably a panel test.  Please select another.			
+Now editing:			
+Insufficient data.			
+All fields must have an entry or all fields must be blank.			
+*** RESULTS FOR A PANEL CANNOT BE PRINTED! ONLY A LAB TEST RESULT CAN BE PRINTED FOR MARKED DRUGS.			
+as a Lab Monitor drug			
+ is now unmarked as a Lab Monitor drug			
+Do you wish to mark this drug as a Clozapine drug?			
+ is editing orders for this patient (			
+Trade Name			
+Quick Code			
+Ctrl Substances			
+Trade			
+Quick			
+Ctrl Subs			
+Drug Acct			
+CMOP ID#: 			
+CMOP DISPENSE: 			
+NDF DF: 			
+ORDERABLE ITEM TEXT: 			
+PRIMARY DRUG: 			
+SYNONYM(S): 			
+DEA, SPECIAL HDLG: 			
+INACTIVE DATE: 			
+QUANTITY DISPENSE MESSAGE: 			
+WARNING LABEL: 			
+PRICE/ORDER UNIT: 			
+PRICE/DISPENSE UNIT: 			
+APPL PKG USE:			
+  Unit Dose			
+  Ward Stock			
+  Control Subs			
+  Non-VA Med			
+STRENGTH: 			
+       BCMA UNITS PER DOSE: 			
+   LOCAL POSSIBLE DOSAGE: 			
+     BCMA UNITS PER DOSE: 			
+LOCAL NON-FORMULARY: 			
+VISN NON-FORMULARY: 			
+Not Matched to NDF			
+FORMULARY ALTERNATIVES: 			
+National Restriction: 			
+Local Drug Text: 			
+This option allows you to choose entries from your drug file and helps you			
+review your NDF matches and mark individual entries to send to CMOP.			
+If you mark the entry to transmit to CMOP, it will replace your Dispense Unit			
+with the VA Dispense Unit. In addition, you may overwrite the local drug name			
+with the VA Print Name and the entry will remain uneditable.			
+Local Drug Generic Name: 			
+   PRICE PER DISPENSE UNIT: 			
+VA Drug Class: 			
+Do you wish to mark this drug to transmit to CMOP? 			
+Do you wish to UNmark this drug to transmit to CMOP? 			
+Do you wish to overwrite your local name? 			
+, you will overwrite GENERIC NAME with the VA Print Name.			
+You cannot write over the GENERIC NAME because one already has that			
+VA Print Name. You cannot have duplicate names.			
+It has been inactivated.			
+It is not marked for outpatient pharmacy use.			
+It is a schedule I or schedule II controlled substance.			
+It is not matched to NDF.			
+It is not marked for CMOP in NDF.			
+This drug cannot be marked for the following reason(s).			
+Your old Dispense Unit  			
+  does not match the new one  			
+You may wish to edit the Price Per Order Unit and/or The Dispense			
+Units Per Order Unit.			
+These reports are based on creating your Orderable Item file by Primary Name,			
+then by VA Generic Name.			
+There reports are based on creating your Orderable Item File by VA Generic Name.			
+Enter M for Orderable Items that will auto-create,			
+which includes Dispense Drugs, Additives, and Solutions that will match.			
+Enter C for the report of Dispense Drugs that can't auto-match.			
+Enter M or C			
+**WARNING** THIS REPORT MAY BE VERY LONG!			
+This report must be QUEUED to a printer, enter Q at Device prompt!			
+Orderable Item Reports			
+ORDERABLE ITEMS - MATCHES BY VA GENERIC NAME ONLY             PAGE 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0348.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0348.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0348.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ORDERABLE ITEMS - MATCHES BY PRIMARY NAME THEN VA GENERIC NAME    PAGE 			
+(PRIMARY DRUG) IN PARENTHESIS			
+ORDERABLE ITEM (ADDITIVE)    IV FLAG			
+   DISPENSE DRUG   DOSE FORM			
+ORDERABLE ITEM (SOLUTION)   DOSE FORM			
+   SOLUTION       VOLUME			
+ORDERABLE ITEMS - VA GENERIC NAME ONLY, CAN'T MATCH			
+ORDERABLE ITEMS - PRIMARY NAME THEN VA GENERIC NAME, CAN'T MATCH			
+ORDERABLE ITEMS - ADDITIVES THAT CANNOT AUTO MATCH			
+ORDERABLE ITEMS - SOLUTIONS THAT CANNOT AUTO MATCH			
+The Orderable Item auto-create has already run to completion!			
+This report shows the dispense drugs and orderable items			
+with the formulary information associated with them.			
+You have the choice to print the drug text information.			
+ to the question, you will print all the drug text			
+information for both dispense drug and orderable items.			
+, you will print only formulary designations.			
+Include drug text information 			
+Enter 'Yes' to display the drug text information associated with the Pharmacy Orderable Item and Dispense Drug			
+Formulary Information Report			
+Report queeud to print.			
+Dispense Drug text:			
+Orderable Item text:			
+Formulary Information Report for Drugs with Leading Numerics			
+Formulary Information Report for All Drugs			
+Formulary Information Report for Drugs from 			
+Visn			
+Restriction			
+Pkg			
+Use			
+This report shows the Dosage Forms and Nouns, along with the package use for			
+each Noun and the resulting Local Possible Dosage.			
+Dosage Form/Noun Report			
+(No package)			
+(No Nouns)			
+Dosage Form			
+Dispense Units per Dose			
+Noun(s)			
+Package-->Local Possible Dosage			
+Manual Matching process complete!			
+This option looks at the 3 files that must be matched to the Orderable Item			
+File, and tells you how many more need to be matched. The 3 files are:			
+IV ADDITIVES File			
+IV SOLUTIONS File			
+DRUG File			
+(Lists will not include drugs that do not require matching.)			
+Pharmacy Orderable Item Status Report			
+Finding IV ADDITIVES that aren't matched, hold on:			
+Still needs to be matched.			
+IV ADDITIVES that need matched:			
+All IV ADDITIVES are matched that should be matched!			
+ IV ADDITIVE(S) still need to be matched!			
+Press Return to Continue, '^' to Exit			
+IV ADDITIVE(S) THAT AREN'T MATCHED			
+Finding IV SOLUTIONS that aren't matched, hold on:			
+Still needs matched.			
+IV SOLUTION(S) that need matched:			
+All IV SOLUTIONS are matched that should be matched!			
+ IV SOLUTION(S) still need to be matched!			
+Finding DISPENSE Drug(s) that aren't matched, hold on:			
+All DISPENSE Drugs are matched that should be matched!			
+ DISPENSE drugs still need to be matched!			
+ because Drug is not matched to National Drug File			
+Do you want to see these Drugs			
+IV SOLUTION(S) THAT AREN'T MATCHED			
+DISPENSE DRUG(S) THAT AREN'T MATCHED			
+Enter 'A' to run report for all Orderable Items. Enter 'S' to select a range			
+(alphabetically) of Orderable Items to print.			
+Print report for Orderable Items with leading numerics			
+There are entries in the Orderable Item file with leading numerics.			
+There are some entries in the Orderable Item file with leading numerics.			
+To see items beginning with the letter 'A', enter 'A', or whichever letter you			
+wish to see. To see items in a range, for example items starting with the			
+or to see a range of items enter in the format 'A-C', 'G-M', 'S-Z', etc.			
+Report will be for items starting with the letter 			
+and ending with items starting with the letter 			
+This report will be for items with leading numerics.			
+This report will be for all items.			
+Orderable Item/Dosages Review Report			
+Inpatient Dosages:			
+Outpatient Dosages:			
+Dosage report for Orderable Items with leading numerics			
+Dosage report for all Orderable Items			
+Dosage report for Orderable Items from 			
+-1^Drug is inactive			
+-1^Drug not marked for application			
+ON THE FLY			
+Outpatient Expansion:			
+The following active Controlled Substances were identified as having a			
+discrepancy between the CS FEDERAL SCHEDULE in the VA PRODUCT file (#50.68)			
+and the DEA,SPECIAL HDLG code in the DRUG file (#50). You may wish to update			
+the DEA,SPECIAL HDLG code for these drugs.			
+PLEASE NOTE:  The CS FEDERAL SCHEDULE will only identify DEA, SPECIAL HDLG			
+codes of 1, 2A, 2C, 3A, 3C, 4, or 5.  In addition to these codes, you may			
+also use other DEA, SPECIAL HDLG codes such as L, P,R, S, etc., as needed.			
+You may wish to match these drugs.			
+CURR DEA, SPECIAL HDLG			
+The following active drugs are defined as Controlled Substances, but			
+not classified correctly as Narcotics or Non-Narcotics.			
+Please make sure they are defined correctly.			
+The following pharmacy orderable items are associated with active dispense			
+drugs that have a discrepancy within their DEA Special Hdlg fields. Please			
+correct all entries to identify these orderable items with a specific			
+Controlled Substance schedule.			
+   IEN   DISPENSE DRUG			
+DEA SPEC. HDLG			
+CS FED. SCHE.			
+Patch # - DEA/PKI Post-Install			
+CS FEDERAL SCHEDULE AND DEA, SPECIAL HDLG DISCREPANCIES			
+CONTROLLED SUBSTANCES NOT MATCHED			
+CONTROLLED SUBSTANCES NOT SET CORRECTLY			
+DISCREPANCY IN DEA WITHIN DRUGS TIED TO AN OI			
+CURRENT DEA, SPECIAL HDLG: 			
+NO DEVICE SELECTED !!!			
+PKI CS vs DEA-Spec-Hdlg inconsistent-discrepancy report			
+......Compiling report, this may take a few minutes......			
+......It is better to QUEUE this report!!........			
+DEA Special Handling & CS Federal Schedule Discrepancies			
+Controlled Substances Not Matched to NDF			
+CS (DRUGS) with Inconsistent DEA Special Handling Field			
+CS (ORDERABLE ITEMS) with Inconsistent DEA Special Handling Field			
+Should report only include Orderable Items with Patient Instructions			
+Enter 'Yes' to print only those Orderble Items that already have Patient			
+Instructions. Enter 'NO' to see all Orderable Items.			
+Instructions Review Report			
+Instructions report for items with leading numerics			
+Instructions report for all items			
+Instructions report for items from 			
+Multiple Orderable Items			
+NDF link missing or incomplete			
+No PSNDF VA Product Name Entry			
+Invalid National Drug File Entry			
+Invalid PSNDF VA Product Name Entry			
+No Dosage Form entry in NDF			
+Missing Dosage Form in NDF			
+Invalid Entry in Dosage Form File			
+Generic name exceeds 40 characters			
+Undetermined problem			
+This Orderable Item is 			
+Non-Formulary.			
+Formulary.			
+Inactive Date deleted!			
+There are inactive 			
+matched to this Pharmacy Orderable Item.			
+There are active 			
+is being marked inactive since no Additives, Solutions, or Dispense Drugs			
+marked with an 'I', 'O' or 'U' in the Application Package Use field are matched			
+to it.			
+The supply indicator is now being set for the Orderable Item			
+The supply indicator is now being removed for the Orderable Item			
+Supply update for Orderable Item			
+ all Drugs/Additives/Solutions			
+that are matched to this Orderable Item?			
+Nothing matched to this Orderable Item!			
+Nothing matched to this Orderable Item.			
+Please wait..			
+Orderable Item ->  			
+Dosage Form    ->  			
+Dispense Drugs:			
+The Formulary Status of the Pharmacy Orderable Item			
+The Pharmacy Orderable Item 			
+no longer			
+ marked as a NON-VA MED Drug.			
+Enter M to see all the IV Solutions, IV Additives, and Dispense Drugs that			
+are matched to an Orderable Item. Enter N to see all IV Additives, IV			
+Solutions, and Dispense Drugs that are not matched to an Orderable Item.			
+Enter M or N			
+** WARNING **  THIS REPORT MAY BE VERY LONG  ** WARNING **			
+This report must be QUEUED to a printer!			
+Matched Orderable Item Report			
+Not matched Drug report			
+Dispense Drug -> 			
+Additive -> 			
+Solution -> 			
+ORDERABLE ITEM - DISPENSE DRUG  (MATCHED REPORT)			
+(VA Generic name > 40 characters)			
+(Not matched to NDF)			
+(No VA Product name entry)			
+(Invalid NDF match for this drug)			
+(not matched to a Dispense Drug)			
+  (Not matched to a dispense drug)			
+ADDITIVES/SOLUTIONS NOT MATCHED TO AN ORDERABLE ITEM			
+DISPENSE DRUGS  (NOT MATCHED TO ORDERABLE ITEM)			
+Invalid National Drug File entry			
+No Dosage Form Entry in NDF			
+Invalid entry in Dosage Form File			
+Generic name greater than 40 characters			
+Undertermined problem			
+Matching 			
+This option enables you to match Dispense Drugs to an entry in the Pharmacy			
+Orderable Item file, or create a new Pharmacy Orderable Item entry for a			
+Dispense Drug.			
+This option is for matching IV Additives, IV Solutions, and all Dispense Drugs			
+marked with an I, O, or U in the Application Packages' Use field to an			
+Orderable Item.			
+You will need to keep accessing this option until all drugs are matched.			
+A check will be done every time this option is exited to see if the matching			
+process is complete.			
+Checking Drug files, please wait...			
+You are finished matching to the Orderable Item File!			
+A clean-up job is being queued now, and when it is finished, you will			
+receive a mail message informing you of it's completion.			
+ORDERABLE ITEM CLEAN UP			
+There are still Drugs not matched, you will need to come back			
+and continue matching Drugs!			
+There are other Dispense Drugs with the same VA Generic Name and same Dose			
+Form already matched to orderable items. Choose a number to match, or enter			
+'^' to enter a new one.			
+Disp. drug -> 			
+You have completed the matching process required for the installation of			
+Outpatient V. 7.0 and Inpatient Medications V. 5.0!			
+Pharmacy Orderable Item File			
+This report takes a long time to first build the data to print, then to			
+actually print the data. To avoid tying up a terminal for a long period of time,			
+the report must be QUEUED to a printer.			
+Due to the length of this report, and to avoid tying up a terminal for a long			
+time, this report must be QUEUED to a printer!			
+Manual matching process complete!			
+NOW MATCHING DISPENSE DRUGS!			
+Do you want to exit this option			
+Choose number of Orderable Item to match, or '^' to enter a new one			
+Dose Form -> 			
+Match to another Orderable Item with same Dose Form			
+Choose Dose Form: 			
+VA Generic Name -> 			
+Orderable Item Name			
+Unable to create entry, try again!			
+Enter ?? for Pharmacy Orderable Item List!			
+Create a new Orderable Item to match			
+Match Complete!			
+Sorry, but someone else is using this option.			
+MATCHING IV ADDITIVES!			
+IV Additive ->  			
+Continue matching IV Additives			
+IV Additives are all matched!			
+MATCHING IV SOLUTIONS!			
+IV Solution -> 			
+Continue matching IV Solutions			
+IV Solutions are all matched!			
+This Orderable Item is Inactive.   ***			
+Edit Orderable Item			
+ is already matched to			
+This Orderable Item has an Inactive Date.  *** 			
+To modify the Orderable Item, use the 'Edit Orderable Item' option.			
+Do you want to match to a different Orderable Item			
+Dosage Form -> 			
+Choose Dosage Form: 			
+Dosage Form   -> 			
+Invalid entry!			
+IV Additives			
+IV Solutions			
+IV Additives and IV Solutions			
+ tied to this Dispense Drug.			
+By rematching the Dispense Drug to a new Pharmacy Orderable Item, all of these			
+ will also be rematched to the new Orderable Item.			
+Press Return to see 			
+IV Additive			
+IV Solution			
+IV Additive/Solution			
+IV Additives/Solutions			
+This option enables you to edit Orderable Item names, Formulary status,			
+drug text, Inactive Dates, and Synonyms.			
+Orderable Item -> 			
+Dosage Form    -> 			
+*** This Orderable Item is flagged for IV use! ***			
+Enter 'Yes' to see all of the Dispense Drugs, IV Additives, and IV Solutions			
+that are matched to this Orderable Item. IV Additives will be identified with			
+an (A), and IV Solutions with an (S).			
+List all Drugs/Additives/Solutions tied to this Orderable Item			
+Are you sure you want to edit this Orderable Item			
+Answer YES to edit the fields associated with this Orderable Item.			
+Name changed from  			
+This Orderable Item is marked as a Non-VA Med.			
+This Orderable Item is flagged for IV use, but currently there are no IV			
+Additives or IV Solutions matched to this Orderable Item!			
+There is already an Orderable Item with this same name and Dosage Form			
+that is not flagged as 'IV'. Use the 'DISPENSE DRUG/ORDERABLE ITEM			
+MAINTENANCE' option if you want to re-match to this Orderable Item!			
+that is flagged for 'IV' use.			
+List all Additives and Solutions tied to this Orderable Item			
+IV Solutions:			
+(IV Additive)			
+The Corresponding IV Item is currently identified as: 			
+The Corresponding UD Item is currently identified as: 			
+PSS*1.0*38			
+Deleting obsolete fields...			
+Deleting obsolete data...			
+Updating IV Additive Orderable Items...			
+Updating IV Solution Orderable Items...			
+Setting new Orderable Item cross reference...			
+Updating Pharmacy Orderable Items...			
+Queue Inpatient Medications order conversion...			
+Pharmacy Ordering Enhancements Install			
+The Pharmacy Ordering Enhancements installation is complete.			
+The background job to populate the 'DTXT' (drug text) cross-reference in the			
+PHARMACY ORDERABLE ITEM file (#50.7) and the DRUG file (#50) must be queued.			
+Queuing background job to populate the 'DTXT' (drug text) cross-reference...			
+Background job to populate 'DTXT' cross-reference			
+Populating 'DTXT' cross-references...			
+Populating 'DTXT' x-ref for Pharmacy Orderable Items...			
+Populating 'DTXT' x-ref for Drug file...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0349.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0349.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0349.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Drug Text Cross Reference Creation			
+Patch PSS*1*55 Drug Text Cross Reference creation is complete.			
+ entries were added to the 'DTXT' cross-reference for the PHARMACY ORDERABLE			
+ITEM file (#50.7).			
+This message is being sent to the installer of the patch and holders of the			
+PSNMGR key. The new Drug Text File Report [PSS DRUG TEXT FILE REPORT] option			
+should be run for all drug text entries in the DRUG TEXT file (#51.7)			
+to verify that the correct drug text is associated with the correct entries			
+in the PHARMACY ORDERABLE ITEM file (#50.7) and the DRUG file (#50).			
+A listing of the original drug text file entries distributed with			
+Patch PSS*1*29 is provided in the Pharmacy Data Management user manual.			
+Updating Drug 			
+APSP INTERVENTION RECOMMENDATION			
+Dosage conversion is not complete, cannot install!			
+You cannot delete a refill date for a fill that is			
+ released by			
+ in transmission to			
+ being retransmitted to			
+The Dispense Unit of a CMOP drug cannot be deleted!			
+Current Additive/Orderable Item match:			
+cannot re-match, no Orderable Item for the Dispense Drug			
+New Orderable Item			
+Dispense Drugs matched to Orderable Item:			
+(Additive link)			
+OI => 			
+Dispense Drugs matched to OI:			
+Current Solution/Orderable Item match:			
+cannot rematch, no Item for the Dispense Drug			
+(Solution link)			
+ADDITIVE REPORT    (Additive Internal number in parenthesis)			
+ADDITIVE 			
+ADDITIVE SUMMARY			
+SOLUTION REPORT   (Solution Internal number in parenthesis)			
+SOLUTION 			
+SOLUTION SUMMARY			
+Pres Return to continue, '^' to exit			
+Solution Name ->  			
+    Dose Form ->  			
+Select IV SOLUTION: 			
+This IV Solution does not point to the Dispense Drug File (#50)			
+IV Solution ->  			
+Do you want to re-match this IV Solution			
+Would you like to enter another IV Additive or Solution			
+This option enables you to edit entries in the DRUG TEXT file.			
+There may be entries in your DRUG file and PHARMACY ORDERABLE ITEM file linked			
+to this Drug Text Name. Editing information related to this Drug Text entry			
+will affect the display of information related to these.			
+Do you want to review the list of drugs and orderable items linked to this Drug Text entry? 			
+Answering 'Yes' will list all entries in the Drug file or Orderable Item file			
+that are linked to this drug text entry.  The list could be long, so a 			
+device can be entered to print a hard copy, if desired.			
+IMPORTANT!! After editing the Drug Text Name OR Text, review the drugs and			
+orderable items linked to this entry for accuracy.			
+Because this entry was inactivated, drugs and orderable items that are linked			
+to this entry will no longer display the text associated with this entry.			
+You should review all drugs and orderable items associated with this Drug Text			
+entry and update appropriately.			
+Do you want to edit the Drug Text Name			
+Drug Text Name: 			
+  **DELETIONS ARE NOT ALLOWED!			
+Do you want to edit the text for this entry			
+Unmark Supply Items as Non-VA Meds? 			
+   Supply items will 			
+ be unmarked as Non-VA Med			
+   with the installation of this patch.			
+PSS*1*69			
+Unmarking supply items as Non-VA Meds...			
+Updating CPRS Orderable Item File...			
+Deleting Possible Dosages..			
+Delete these Local Possible Dosages			
+Local Possible Dosages not deleted.			
+Resetting Possible Dosages..			
+This drug has no Local Possible Dosages, do you want to create them			
+If you answer 'YES', Local Possible Dosages will be created for this drug using			
+nouns associated with the 			
+ Dosage Form.			
+Setting Local Possible Dosages..			
+This drug has the following Local Possible Dosages:			
+Do you want to merge new Local Possible Dosages			
+If you answer 'YES', any new Local Possible Dosages found based on the nouns			
+associated with the 			
+ Dosage Form			
+will be added to you current Local Possible Dosages.			
+The current Orderable Item structure keeps Additives and Solutions matched to			
+Orderable Items flagged for IV use. All Dispense Drugs are currently matched to			
+Orderable Items that are not flagged for IV Use. This was done			
+ to control 			
+the finishing process of IV and Unit Dose orders entered through CPRS.			
+The new Orderable Item structure will inactivate all IV flagged Orderable			
+Items. All Additives and Solutions will be re-matched to non-IV flagged			
+Orderable Items, based on their Dispense Drug links.			
+Print report for Additives, Solutions, or Both			
+Enter 'A' to see how the Additives will be re-matched in the new Orderable			
+Item structure, enter 'S' to see how the Solutions will be re-matched in the			
+new Orderable Item structure, enter 'B' to see both, enter '^' to exit.			
+This option will move all non-numeric Instructions to the Noun field in the			
+Dosage Form file. If you do this, you will then need to review the Nouns and decide to mark them for Inpatient, Outpatient or both.			
+Convert all non-numeric Instructions to Nouns			
+Nothing converted.			
+Converting..			
+Finished converting Instructions to Nouns!			
+Dosage Form => 			
+Cannot use this option, Dosage conversion is currently running!			
+Dosage Conversion Tracker Status			
+The Dosage conversion has never been run!			
+The Dosage conversion is queued to run at 			
+It was queued by 			
+The Dosage conversion is currently running.			
+It started at 			
+The Dosage conversion was last run by 			
+Select Medication Instruction: 			
+This report shows the MEDICATION INSTRUCTION file entries, along with the			
+Synonym, Frequency and Expansion. Use the Edit Medication Instruction			
+Frequency option to enter appropriate frequencies.			
+Med Instruction Frequency report			
+MEDICATION INSTRUCTION FREQUENCY REPORT			
+*** THIS REPORT IS DESIGNED FOR 132 COLUMNS ***			
+Orderable Item re-matching report			
+This Additive or Solution is tied to 			
+You are editing dispense drug 			
+You are editing a Additive or Solution which is tied to a different			
+dispense drug from the one you are currently editing.			
+You are NOW in the ORDERABLE ITEM matching for Solutions.			
+If this is not the monthly report or you want a date range for the data,			
+then answer with a 'N' for NO.			
+If this is the monthly report where the data will be sent to the D&PPM			
+section for inclusion into the master file, answer with a 'Y' for YES.			
+Is this the monthly report 			
+Select the Month and Year: 			
+D&PPM statistical data can only be compiled for months that have already passed.			
+Select Start Date : 			
+Select End   Date : 			
+The end date of the search must be greater than the start date.			
+Searches cannot be executed for future dates.			
+Do you want a copy of this report sent to you in a MailMan message ?  NO // 			
+Send this to the D&PPM section for addition to the master file ?      NO // 			
+Do you want to send data for a specific package ? NO // 			
+Please select which package's data you want to send to the D&PPM			
+section at Hines.			
+Select the code associated with the data requested 			
+;7:Host CMOP			
+Would you like this executed as a background job? YES // 			
+Answer with a Y for YES, and the search for the data will be done as a back-			
+ground job, thus allowing you to do other things with the terminal.			
+Please wait while I compile the data.			
+Print Summary Only? NO// 			
+Answer Yes, and only the totals will be displayed.			
+Select 132 column device: 			
+PSU D&PPM REPORT			
+PSUSTAT(			
+This report has been queued.			
+Please answer with a 'Y' or 'N'.			
+PSU IV			
+Automatic Replenishment/Ward Stock			
+Procurement			
+Controlled Substance			
+HOST CMOP			
+G.PSU DPPM@DPPM.MED.VA.GOV			
+G.PSU DPPM			
+The chart below shows the package(s) whose dispensing statistics were extracted			
+one of the D&PPM options.			
+Package                  # Line items			
+IVs                   : 			
+Unit Dose             : 			
+AR/WS                 : 			
+Outpatient            : 			
+Procurement           : 			
+Controlled Substances : 			
+Host CMOP             : 			
+D&PPM Statistics for 			
+PSU UD			
+PSU WS			
+PSU CMOP			
+PSU PROC			
+No description listed			
+NO NDC			
+PSU CS			
+CMOP COST STATS FILE			
+ Statistical Data for 			
+Press <RET> to CONTINUE, '^' TO QUIT: 			
+Press the RETURN key to continue please.			
+Destroyed			
+of bags			
+Consolidated Mail Out Pharmacy (CMOP)			
+Avg.Cost Ttl. Qnty			
+Avg.Cost Ttl Qnty			
+Per Fill Dispensed			
+Dispensing			
+Drug Code			
+Factor			
+Breakdown			
+Unknown Generic Drug			
+Unknown VA Product Name			
+The Drugs and Pharmaceutical Products Management (D&PPM) report will extract			
+statistics from one or all of the following files:			
+1. IV Stats                                    File # 50.8			
+2. Unit Dose Pick List Stats                   File # 57.6			
+3. AR/WS Stats File                            File # 58.5			
+4. Prescription                                File # 52			
+5. Procurement & Accounting Transactions       File # 442			
+6. Drug Accountability Transaction             File # 58.81			
+7. CMOP Cost Stats ( if HOST CMOP Facility )   File # 552.5			
+This data can be collected for all the files listed or for a specific file.			
+The data can then be delivered to you in either a mail message, or a hard copy			
+statistics from the CMOP Cost Stats file (#552.5).			
+PSUSDT,PSUEDT,PSUMON,PSUDUZ,PSUMASF,PSUPBMG,PSUSMRY,ZTIO,PSUSNDR,PSUOPTS			
+PSU_			
+PSUAR_			
+PSUDTDA,PSUSDA			
+DIV_CAT			
+PSUDTDA,PSUSDA,PSUDRDA			
+DIV_DRUG			
+DIVlk			
+PSUADA,PSUDIVX			
+PSUAR*			
+DRUG_TOTAL			
+PSUDRUG_DET			
+No NDC			
+Unknown Generic Name			
+PSUMSG(			
+Automatic Replenishment/Ward Stock Statistical Data Summary			
+Total Amount			
+AMIS Category			
+22 (blood products)			
+           Automatic Replenishment/Ward Stock Data Summary			
+# Not on National Formulary			
+          Automatic Replenishment/Ward Stock Statistical Summary			
+Automatic Replenishment/Ward Stock Data Summary			
+PLEASE NOTE: AN EXTRACT IS CURRENTLY RUNNING, OR			
+             A PREVIOUS JOB HAS NOT COMPLETED DUE TO			
+             AN ERROR OR SYSTEM PROBLEM.			
+             PLEASE CHECK TASKMAN TO SEE IF AN EXTRACT			
+             IS IN PROGRESS BEFORE CONTINUING.			
+             IF IN PROGRESS, THE JOB MAY ABORT IF YOU			
+             RESPOND 'YES' TO CONTINUE.			
+PSU PBM MANUAL			
+PSU PBM JOB CHECK			
+PSU PBM AUTO			
+Control data for PSU PBM individual modules			
+IVs			
+AR/WS			
+Outpatient Visits			
+Inpatient PTF Records			
+Provider Information			
+Laboratory Results			
+by the PBM 			
+Automatic			
+ Pharmacy Statistics option.			
+# Line items			
+# MailMan msgs			
+PBM Stats for 			
+**NOTE:  Timing for the Provider Information extract is not recorded when the			
+         the IV, Unit Dose, Prescription, and Patient Demographics extracts			
+         are run concurrently.			
+PBM TIMING for report 			
+If this is the monthly report that will be sent to the PBM section			
+for inclusion into the master file, answer with a 'Y' for YES.			
+then enter 'N' for NO.			
+Is this the monthly report			
+  Select End Date: 			
+Select Month/Year: 			
+PBM statistical data can only be compiled for months that have already passed.			
+Oops, you forgot to enter a month.  Try again, please.			
+Send this to the PBM section for addition to the master file			
+Select one or more of the following:			
+Laboratory data and a Patient Demographic summary report will be automatically			
+generated if IVs, Unit Dose, or Prescription extracts are chosen.			
+You may select all of the modules by entering 'A' for ALL or by using '1:10'.			
+The Provider Information report may take an extended amount of time to run.			
+It is recommended that it be run during off peak hours.			
+Select the code(s) associated with the data requested: 			
+Lab may not be selected directly.  It will be automatically included when			
+options 1, 2 or 4 are part of the selection.			
+Enter:  A single code number to print just that report.			
+A range of code numbers.  Example:  1:3			
+Multiple code numbers separated by commas.  Example:  2,4,5			
+The letter A to select ALL reports.			
+A single up-arrow ( ^ ) to exit now without running any reports.			
+Double up-arrow  ( ^^ ) to go back to a previous prompt.			
+<INVALID CHOICE - 			
+, TRY AGAIN>			
+No choices were made.			
+Patient Demographic Summary			
+Answer Yes and only the summary report will be generated.			
+This report will automatically run as a background job.			
+You can start the program now or queue it to start later.			
+Past date/time is not allowed.  Future dates up to 10 days are allowed.			
+Enter an appropriate date and time or press <Enter> to start now.			
+NOW+10			
+REQUESTED TIME TO RUN: 			
+You have not selected an appropriate print device.			
+Enter 'C' to continue data compilation and send mail messages			
+          but not print any hardcopy.			
+Enter '^' to abort this whole option now.			
+The Pharmacy Benefits Management (PBM) report will extract			
+statistics from one or more of the following files:			
+1. Pharmacy Patient IV Sub-file       File # 55.01			
+2. Pharmacy Patient UD Sub-file       File # 55.06			
+3. AR/WS Stats                        File # 58.5			
+4. Prescription                       File # 52			
+5. Procurement                        File # 442,# 58.811,# 58.81			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0350.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0350.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0350.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+6. Controlled Substances              File # 58.81			
+7. Patient Demographics               File # 2			
+8. Outpatient Visits                  File # 9000010,# 9000010.07			
+9. Inpatient PTF Record               File # 45			
+10. Provider Data                     File # 200,# 7,# 49,# 8932.1			
+11. Laboratory                        File # 60,# 63			
+This data can be collected for ALL of the files listed or for one or			
+more specific files.  A summary of data or a detailed report by drug			
+can be delivered to you in a mail message or in a hard copy report.			
+PBM 			
+ Statistics Job 			
+The PBM 			
+ Statistics background job did not run to completion.			
+Please correct the problem and retransmit the data to the National PBM			
+PSUCS_			
+Logged for patient			
+Dispensed from pharmacy			
+PSUSITE,PSUDRG(4)			
+CSFR-37			
+SUMMARY 1			
+SUMMARY 2			
+Controlled Substance Statistical Data			
+ # Not on National Formulary			
+Controlled Substance Statistical Data Summary			
+Total Control Substance Orders: 			
+Total cost: $ 			
+Average Cost per Order: $ 			
+PSU*			
+REPORTING-ABORTED			
+Won't you queue this 			
+Report Aborted .. <CR> to continue			
+Que not successful ... REPORTING ABORTED			
+Queing to slave printer not allowed ... Report Aborting			
+Double Que COMPUTing  			
+Double Que PRINT 			
+SECOND QUE FAILED			
+DG;AUPN;PS;...			
+DG,AUPN,PS,...			
+Do you want to receive this in a MailMan message?			
+PSUOPV_			
+Outpatient Visits for 			
+PAGE:  1			
+PSUIPV_			
+Inpatient PTF Records for 			
+PSUPRO_			
+Provider Information for 			
+Do you want a			
+PSUPD_			
+Patient Demographics Summary for 			
+Page:  1			
+**INSTALLATION ABORTED** 			
+Pharmacy Data Managment Version 1 is REQUIRED for this install !!			
+PSS*1.0*13			
+Patch PSS*1*13 is REQUIRED for this install !!			
+PSJ*4.5*61			
+Patch PSJ*4.5*61 is REQUIRED for this install !!			
+PSJ*5.0*13			
+Patch PSJ*5.0*13 is REQUIRED for this install !!			
+Version 6 or 7 of Outpatient Pharmacy is REQUIRED for this install !!			
+PSO*7.0*11			
+Patch PS0*7.0*11 is REQUIRED for this install !!			
+National Drug File Version 3.18 or higher is REQUIRED for this install !!			
+Installation Stopping			
+PSUIV_			
+PSU PBM 'IV' STATISTICAL DATA			
+PSUPDA,PSUODA			
+PSUIV(.06)			
+PSUPDA,PSUODA,OCC			
+TYPE_			
+PSUPDA,PSUODA,ADTIV			
+PSUADDTV(.01)			
+PSUPDA,PSUODA,SOLDA			
+PSUSOL(.01)			
+UNKNOWN GENERIC NAME			
+UNKNOWN VA PRODUCT NAME			
+TYPE_P			
+TYPE_S			
+TYPE_H			
+TYPE_A			
+TYPE_C			
+IV Statistical Data Summary for 			
+Total IV orders:			
+Total Patients:			
+Total IV bags dispensed:			
+Total Cost: $			
+Breakdown of IV orders:			
+Total Outpatient IV orders:			
+Total Outpatient IV bags dispensed:			
+Total Outpatient Cost: $			
+Total Piggybacks:			
+Avg. cost per Piggyback: $			
+Total Hyperals:			
+Avg. cost per Hyperal: $			
+Total Admixtures:			
+Avg. cost per Admixture: $			
+Total Chemotherapy:			
+Avg. cost per Chemotherapy: $			
+Total Syringes:			
+Avg. cost per Syringe: $			
+PSULINE(			
+IV Statistical Data for 			
+* Non Formulary			
+PSULR_			
+ PBM LAB EXTRACT			
+PSULR_541074170			
+CH TEST NODE			
+PSULR_541075670			
+PSULR_541077558			
+               Laboratory Statistical Summary			
+Total Patients          			
+Total Laboratory Tests  			
+               Laboratory Data Summary			
+VA CODE			
+Date/Time Taken			
+PSUOP_			
+OUTPATIENT PHARMACY DATA COLLECTION			
+PSURXIEN,PSUFLN			
+PSURXIEN,PSUPFN			
+PSUTPART,PSUTFIL,PSUTRFIL,PSUTCST,PSUTQTY			
+Outpatient Statistical Data Summary for 			
+Partials			
+Avg. Cost/Fill = $			
+Outpatient Statistical Data for 			
+Total     Total Qty			
+Partials    Fills  Refills     Cost     Dispensed			
+Fills  Refills     Cost     Dispensed			
+PSUPR_			
+Mail messages are sent to the user only at this time			
+STARTING Procurement Extract Date or 			
+ to quit : 			
+ENDING Procurement Extract Date or 			
+ to restart: 			
+Starting Procurement Date			
+Ending Procurement Date:			
+Correct ? 			
+You can not queue to your terminal			
+You can queue to a host file			
+Do yo want reports printed ? 			
+PSUPR*,PSUSDT,PSUEDT,PSU*			
+PSUORDA,PSUINVDA			
+PSUORDA,PSUINVDA,PSUITDA			
+PSUDRDA,X			
+ PBMS Procurement Extraction3			
+               Procurement Statistical Summary			
+Total of Drug/Supply Items:   			
+Total Cost:                 $ 			
+               Procurement Data Summary			
+Dispense			
+Drug/Supply Name			
+            Procurement Statistical Summary			
+            Procurement Data Summary			
+PSU DPPM MANUAL			
+PSU DPPM AUTO			
+PSU DPPM			
+PSU PBM			
+HOLLOWAY/WESLEY/BIRMINGHAM			
+PHARMACY BENEFITS MANAGEMENT			
+Provider Summary Report                                         			
+IEN        Provider Name (SSN)                        Missing Data			
+PROVIDER CLASS			
+SERVICE/SECTION			
+Intern			
+Resident			
+Total Number of Incomplete Provider Records Extracted: 			
+PHARMACY OUTPATIENT UNIQUE PATIENTS REPORT                     			
+TOTAL Pharmacy patients across all divisions:			
+     Outpatient Total of all Divisions:			
+**PLEASE NOTE: Final TOTAL may not match sum of all SUBTOTALS. A patient may			
+have been provided pharmacy services at more than one outpatient and/or			
+inpatient division.			
+PHARMACY INPATIENT (UD) UNIQUE PATIENTS REPORT               			
+TOTAL patients across all divisions:			
+     Inpatient Total of all Divisions:			
+PHARMACY INPATIENT (IV) UNIQUE PATIENTS REPORT             			
+Total unique Inpatients across all divisions:			
+Total unique Outpatients across all divisions:			
+     Total of all Divisions:          			
+* This report includes Outpatients receiving IV orders.			
+PHARMACY INPATIENT (UD & IV) UNIQUE PATIENTS REPORT          			
+Total Inpatients across all divisions:			
+Total Outpatients across all divisions:			
+PHARMACY UNIQUE PATIENTS REPORT                          			
+   Total OUTPATIENT:			
+   Total INPATIENT:			
+PHARMACY UNIQUE PATIENTS REPORT			
+   Total INPATIENT (UD or IV):			
+DUZ,SITE			
+DUZ,PSUSITE			
+HINES DEVELOPMENT			
+DO,D1,Dx ..			
+HINES, IL			
+HINES ISC			
+CLINICAL PHARMACY			
+NUCLEAR MEDICINE			
+G.PSU PBM@CMOP-HINES.MED.VA.GOV			
+G.PSU PBM			
+PSPAT,PSDOSE			
+PSPAT,PSDOSE,PSUDDX			
+PSUUD_			
+PSU PBM UNIT DOSE STATISTICAL DATA			
+PSUUD DRUG			
+no data			
+Unit Dose Statistical Data Summary for 			
+Total UD Orders: 			
+Total Doses Dispensed: 			
+Average Cost Per Dose Dispensed: $			
+Unit Dose Statistical Data for 			
+PSO*7.0*126			
+PSO*7.0*126 is required to be installed			
+A transmission is in progress,try later.			
+NON-CS Auto transmissions are scheduled. Please unschedule all transmissions.			
+CS Auto transmissions are scheduled. Please unschedule all transmissions.			
+The CMOP TRANSMISSION file #550.2 has entries that have a 'CREATED' status.			
+Please consult the patch documentation on how to clear this problem.			
+The above problem(s) need to be addressed and resolved prior to			
+PSX*2*41 being able to be installed.			
+PSX*2.0*41			
+Patch PSX*2*41 has been previously installed.			
+If PSX*2*41 HAS NOT BEEN backed out you may proceed.			
+If PSX*2*41 HAS BEEN backed out the problems need to be fixed			
+before it is installed again.			
+Do you wish to proceed with this PSX*2*41 installation 			
+I can't seem to find your site # in the INSTITUTION file.  Please call the National Help Desk and report the problem.			
+CMOP RX QUEUE^550.1^0^0			
+Pausing 20 seconds			
+MSH|			
+ACK1 ACK message never received for order #			
+ACK2 EOT received with no terminator while waiting for ACK message			
+ACK3 EOT received while waiting for ACK message			
+ACK4 ENQ received with no terminator while waiting for ACK message			
+ACK5 Unexpected character received: 			
+) while waiting for ACK message			
+ACK6 Timeout Timer D reading ACK message			
+ACK7 ACK message longer than 240 characters			
+ACK8 ACK message did not end with ETX			
+ACK9 ACK was null			
+ACK10 Timeout reading ACK checksum			
+ACK11 ACK checksum contained an invalid hex digit (			
+ACK12 ACK checksum does not match			
+ACK13 Order #			
+ was rejected by CMOP			
+ACK14 ENQ received with no terminator			
+ACK15 MSA order # did not match 			
+S.PSXX CMOP SERVER			
+BAB.ISC-BIRM.VA.GOV			
+CMOP Activation Request, 			
+Request to activate CMOP processing.			
+Facility         :  			
+Requester        :  			
+Request date/time:  			
+ has submitted a request to activate CMOP processing.			
+CMOP Activation Approval			
+CMOP Activation Disapproved			
+BAB.			
+S.PSXX CMOP SERVER@			
+Action taken     :  			
+Disapproved			
+CMOP Inactivation Notice, 			
+Notice to Inactivate CMOP Processing.			
+Facility               :  			
+Notifying Official     :  			
+Notification date/time :  			
+CMOP Inactivation Notice			
+ has inactivated CMOP processing.			
+ Activation disapproved, bad entry in Institution File.			
+CMOP Activation Request Disapproved			
+CMOP Manager			
+ Requested to activate, but was denied.			
+The request was disapproved because there are multiple entries			
+in the Institution file with the same Station Number or			
+there wasn't an entry in the Institution file for the Station Number.			
+Please check the Institution file for 			
+Station Numbers are unique. There should only be one entry in the file for			
+a station number.			
+Host factility installation			
+There are no transmissions to be archived.			
+ENTER MONTH/YEAR TO 			
+PURGE 			
+ARCHIVE 			
+You must enter a month			
+You may not archive the current month's data.			
+ You may not archive a future month's data			
+ARE YOU SURE YOU WANT TO 			
+CMOP MASTER DATABASE 			
+No closed transmissions found for the month requested.			
+Total transmissions to be 			
+Total orders to be 			
+Total Rx's to be 			
+Enter Y if you want to 			
+ the selected transmission data.			
+Please mount tape #: 			
+Press Return when ready...			
+Select Tape Drive: 			
+You must select a MAGTAPE device! 			
+Tape drive not online.  Please correct and try again.			
+Transmission# 			
+ has not been archived yet and may not be purged.			
+Transmission #: 			
+ has been purged.			
+$$HDR|CMOP MASTER ARCHIVE^			
+CMOP MASTER DATABASE ARCHIVE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0351.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0351.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0351.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Recording data on tape # 			
+. Write this number on the tape label!!			
+Total # of Transmissions Archived: 			
+Total # of Rx's Archived         : 			
+Total Bytes Archived             : 			
+   Closing Tape Device...			
+TRANSMISSION #			
+TOT ORDERS			
+TOT Rx's			
+An error has been encountered in the archive file for transmission number 			
+ARCHIVE REPORT FOR TRANSMISSION # 			
+Trans D/T: 			
+Received D/T: 			
+Closed D/T: 			
+Processed D/T: 			
+Start Seq #: 			
+End Seq #: 			
+Total Orders: 			
+Total Rx's: 			
+Purge Status: 			
+Retrans: 			
+Orig Trans #: 			
+LABEL LOG: 			
+DATE PRINTED			
+Acknowledgement Text: 			
+Fill #			
+Price/Disp Unit			
+Drug ID #			
+Release Status			
+Release Type			
+Rx Status			
+Package ID #			
+Date Shipped			
+Processed D/T			
+Completed D/T: 			
+Remote Error Cond			
+Cancel Reason			
+Enter Archived CMOP Transmission Number:  			
+Enter Rx # to report or return for all			
+The wrong archive tape has been loaded.  This is tape #: 			
+Searching....			
+Batch not found, please try again.			
+Rx not found.  Please make sure the number is correct.			
+TAPE DRIVE DEVICE: 			
+MUST SELECT A MAGTAPE DEVICE			
+You are not authorized to use this option!			
+The Station number is missing in the Institution file.			
+The Station number is required for CMOP transmissions.			
+Please contact your IRM and have this problem corrected, then try again.			
+The CMOP is not an active CMOP site and can not schedule auto transmissions.			
+A transmission is in progress, try later.			
+CS Cancel Schedule Sent to CMOP			
+CS New Schedule Sent to CMOP			
+Edit     CS <C>  or  NON-CS <N> 			
+Number of days to transmit			
+PSXR SCHEDULED CS TRANS			
+PSXR SCHEDULED NON-CS TRANS			
+Sorry, there has to be at least 2 hours between the daily transmission runs.			
+NON-CS			
+ schedule has been cleared for RE-EDIT. <cr>			
+CS Transmission			
+Non-CS Transmission			
+Scheduled to Run			
+Frequency (hrs)			
+Thru days			
+Tasking ID			
+CMOP 			
+CS AUTO TRANSMISSION REQUEUE			
+Postmaster			
+CS Scheduled Transmission RE-Queued			
+CS Scheduled Transmission for 			
+was re-queued with task # 			
+ to run again in 30 minutes.			
+It could not obtain a lock on the RX QUEUE file #550.1.			
+That indicates that a transmission was in progress.			
+If you are getting this message frequently, please contact your IRM Group			
+This job is already scheduled.			
+Do you want to unschedule this job			
+Enter starting date/time: 			
+TODAY@2300			
+CMOP Background Purge for CMOP Release File			
+Job Started.			
+This job doesn't exist.			
+This task is currently running, wait until the task has finished before stopping the job.			
+Job stopped.			
+CMOP Interface is 			
+RUNNING!!!			
+Remote site is not in the Institution file.			
+Last Order Processed 			
+Total in the Queue			
+ Transmissions with 			
+No data has been sent to the automated system.			
+Last Query Request			
+  Date and Time			
+Query# 			
+ in progress 			
+ Rx's have been received.			
+TODAY@2330			
+Enter number of days of data to keep			
+This is the number of days of data to keep on file.			
+CMOP Background Purge for Release Data			
+Job Queued.			
+Transmitted to CMOP			
+ORC|NW|			
+RX1|			
+ZX1|			
+NTE|7||			
+NTE|7||Exp:______ Mfg:______			
+PSO*7.0*117			
+NTE|5||			
+NTE|1||			
+>>WARNING<< CMOP Pharmacy Site Prescription Instructions			
+NARRATIVE REFILLABLE RX			
+NARRATIVE NON REFILLABLE RX			
+NARRATIVE FOR COPAY DOCUMENT			
+The following Pharmacy Site instruction(s) exceed seven lines.			
+This exceeds CMOP limits.			
+Lines beyound seven are not being sent to the CMOP.			
+Pharmacy Site: 			
+NTE|4||			
+NTE|2||			
+NTE|3||			
+PSXORDD(			
+PSXORD(			
+PSX ARCHIVE			
+PSX ARCHIVE PURGE			
+PSX ARCHIVE RETRIEVE			
+PSX ARCHIVE SAVE			
+PSXB ARCHIVE			
+PSXB ARCHIVE PURGE			
+PSXB ARCHIVE RETRIEVE			
+PSXB ARCHIVE SAVE			
+Installation complete!			
+CMOP Medical Center installation			
+Finished.  No updating has occurred...			
+Rx is being transmitted to the CMOP and CAN NOT be edited.			
+Rx has been transmitted to the CMOP and CAN NOT be edited.			
+already marked one to overwrite or have already overwritten one			
+with that VA Print Name. You cannot have duplicate names.			
+Local Drug Name			
+CMOP?			
+VA D.U.			
+ you will go to the next VA Print Name. If you answer 			
+you will go back through this particular VA Print Name group.			
+Are you sure everything is correct? 			
+  PRICE PER DISPENSE UNIT: 			
+** This entry has been previously marked NOT to transmit to CMOP **			
+You've completed marking everything that is possible.			
+I have to build a table before you can begin 			
+ so let me put you on			
+Do you wish to loop through the whole file?			
+(If you answer 			
+, you will loop through ONLY the ones previously marked as			
+Do not transmit to CMOP			
+This drug is not marked for CMOP in the National Drug File!			
+PRICE PER ORDER UNIT: 			
+Type a Dollar Amount between 0 and 9999, 2 Decimal Digits.			
+DISPENSE UNITS PER ORDER UNIT: 			
+Type a Number between 1 and 9999, 3 Decimal Digits.			
+Price Per Order Unit = 			
+Dispense Units Per Order Unit = 			
+Enter Begin Date 			
+Enter the beginning date for the report			
+Enter End Date 			
+Enter the ending date for the report			
+End Date must follow Begin Date!			
+CMOP Cost Update for Master Database			
+Job Queued			
+CMOP COST UPDATE			
+CMOP Master Database Drug Cost Update   			
+The drug ID's listed below are missing a corresponding entry in Drug file 50,  therefore, no cost information can be updated for any prescription written			
+for this drug.  When the drug file entry is available, the Cost Update option  may be re-run for the dates indicated to enter the costs for these drugs.			
+DRUG ID   COMPLETED D/T			
+The Drug File entries listed below do not contain cost data so prescriptions   for these drugs have not been updated.  When the cost data is entered,  			
+the Cost Update option may be re-run to update the prescription entries.			
+DRUG ID   COMPLETED D/T   DRUG NAME			
+Printout must be sent to a 132-column printer!			
+CMOP Drug Cost by Drug			
+no data found			
+DRUG COST BY DRUG FOR 			
+AVG COST per			
+DRUG COST BY DRUG FOR ALL FACILITIES			
+DIVISION: ALL DIVISIONS			
+FACILITY TOTAL			
+Future Dates are not allowed!			
+** There is no prescription data between 			
+Print data for a specific facility			
+There is no data for 			
+Dollar Limit (Minimum Total Cost) 			
+CMOP High Cost Report			
+Report is queued!			
+<<< NO HIGH COST DATA FOUND. >>>			
+No. of Fills=			
+ Press Return to Continue or ^ to Exit 			
+ALL FACILITIES			
+HIGH COST REPORT FOR 			
+FILLS THAT COST AT LEAST $			
+OH NO!			
+Your task cannot be queued. The following active task(s) is for the same			
+date range you have selected or for dates that overlap your date range.			
+Status   Activity  Data Date Range   Task#  Task Started			
+There are no cost entries in the CMOP OPERATIONS file.			
+Compile			
+Purge			
+Queued by: 			
+CONSOLIDATED MAIL OUTPATIENT PHARMACY COST ACTIVITY SUMMARY			
+Status   Activity Data Date Range   Task#  Task Started  Task Ended   Task Time			
+Enter a number for minimum refills (0-50)			
+OR press Enter for a minimum of zero (0).			
+Enter the minimum cost of drug (0-9999) OR			
+press return for a minimum cost of zero (0).			
+CMOP Drug Cost Report by Month			
+Report is queued to print!			
+CMOP Drug Cost by Facility			
+Report queued to print!!			
+DRUG COSTS BY FACILITY FOR 			
+A job will be tasked every night which compiles yesterday's cost			
+statistics. This job should be run during off hours. The suggested			
+time is 1 o'clock in the morning.			
+** CAUTION: Check with IRM to make sure the			
+job has not already been queued.			
+Enter date/time: 			
+CMOP Daily Compile of Cost Data			
+   Ending date: 			
+No data has been compiled/recompiled.			
+ data compilation queued from 			
+CMOP Cost Data - Recompile 			
+Daily Data			
+Monthly Data			
+There is no data in the cost file.			
+The cost file contains data beginning with 			
+Data for three complete months must remain			
+in the cost file. No data can be purged.			
+ can be purged.			
+Purge data from 			
+  Invalid month.			
+CMOP Cost Data Purge			
+There is no prescription data for 			
+Future dates are not allowed!			
+Print data for a specific division			
+** There is no CMOP cost data between 			
+Use the Date Range Compile/Recompile Cost Data option to compile the			
+cost data for this date range.			
+Failure reading file: 			
+Error occurred at ACT+5^PSXDODAC			
+Leavenworth			
+MSH|^~\&|VistA||CHCS||			
+MFE|MUP|			
+ZLF|			
+CMOP ACTIVATION RESPONSE			
+Failure writing to file: 			
+Error occurred at REPLY+10^PSXDODAC			
+SEGMENTS OUT OF SEQUENCE			
+SEGMENTS AND FILE MIS-MATCH			
+SITE NUMBER AND FILE NAME MIS-MATCH			
+ZLF|4|^			
+Failure writing file: 			
+Error occurred at ERROR+15^PSXDODAC			
+DoD CMOP Activation Error			
+This error indicates a problem reading or writing to a host file			
+ERRTXT(			
+MSA|CA|			
+ failed placement into: 			
+ DID NOT LOAD			
+.QAC RX Not Found 			
+ENTRY AA BB 			
+QAC RX Entry Not Found 			
+DOD CMOP Error 			
+G.PSXX CMOP MANAGERS			
+PSXTXT(			
+DOD CMOP .QAC Facility Release Acknowledgement filing experienced an error			
+A copy of the file has been placed in the hold directory 			
+MSGTYPID 			
+ARQ|			
+STOPING 			
+MSH|^~\&|VistA||CHCS||2001121401100||SRR^SO7|10111-011214|P|2.3.1|NE|NE			
+ FILING RESPONSE 			
+NO FILES FOUND			
+DOD to CMOP Auto Scheduling Error			
+G.CMOP MANAGERS			
+DOD to VA CMOP Auto Scheduling experienced an error			
+BTS|			
+NTE|1			
+PID|			
+MSH|^~\&|VistA||CHCS||20010925202704||ORM^O02|573-013240530|P|2.3.1|||NE|NE			
+MSA|CR|			
+ACK(1)			
+DOD CMOP 			
+DOD CMOP Safty 			
+DOD CMOP HL7 Conversion to  VA CMOP HL7 experienced an error			
+DELETE FILES ?? 			
+NTE|2,NTE|3,NTE|4			
+NTE|7			
+MSH|^~\&|CHCS||VistA||20020219144700||ORM|0124-020501408-1|P|2.1|			
+PID|||98374511^3^M11||DUCK^CONSTANCE SUSAN||||||1804 MAUMPHREY LANE E.^^HIRANDO^CA^36662||2059880101			
+ORC|NM|0124-NA1281-2||2^1|||^^^20020213^20020315|||25||^HENDERSON^DIANE|||20020213000000||||||||			
+RXE|100|A0259^AMOXICILLIN 250MG CAP^L|100||CAP||^TAKE ONE FOUR TIMES A DAY AS DIRECTED THEN TAKE 10 THREE TIMES A DAY AS DIRECTE|||||10||25|NA1281|9||20020213151053			
+RXE|			
+ZR1|NA1281|ONSC|1||1|(2of10)|CMOP TEST PHARMACY|30|RXNA1281|||20030213000000|			
+ZR1|			
+last,first mi jr			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0352.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0352.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0352.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+NTE|2			
+NTE|3			
+NTE|4			
+DOD CMOP Safety 			
+BHS,MSH,ORC,RXE,ZR1,PID,BTS			
+Order Sequence 			
+RX Number 			
+Batch Orders 			
+Batch Totals 			
+DOD Facility			
+PSXDODNT-			
+DOD CMOP PROCESS ERROR CAPTURE			
+DOD CMOP INTERFACE STOPPED IRREGULARLY 			
+The DOD CMOP Interface has been idle more than 20 minutes 			
+The XTMP audit trail has been stored in ^XTMP(			
+If this message is appearing frequently contact your CMOP IRM support			
+DOD PSXDODNT LOGGER			
+Processing Files:			
+Nxtfile3a 			
+PSXNTSTOP-1			
+nxtfile4 Finish of 			
+DOD CMOP Error on  File 			
+DOD CMOP encountered the following error. Please investigate			
+File:  			
+The file has been moved into the Hold directory 			
+zter2:Error Finish & Removal of 			
+PLEASE INVESTIGATE - CMOP/DOD error 			
+disable PSXDODNT auto error trapping			
+PSX DOD CMOP INTERFACE			
+CMOP DOD QUERY			
+Can't link order # from 552.4 to 552.2 			
+Routine PSXDODQY			
+NTE|8			
+FHS|^~\&|VISTA|			
+BHS|^~\&|VISTA|			
+RXD|			
+ZR2|			
+FTS|			
+Error occurred at KIL+4^PSXDODQY			
+There isn't an automatic job queued to run under this option.			
+Auto Transmissions are already scheduled.			
+Current schedule began         :  			
+Number of days to transmit thru:  			
+Next transmission scheduled for:  			
+Rescheduling Frequency         :  			
+Do you want to unschedule automatic processing 			
+This job is currently running, wait until the task has finished before stopping the job.			
+The CMOP System file is in use, try later.			
+Job Unscheduled.			
+This task does not exist.			
+CMOP Auto-Transmission Terminated			
+Cancellation of Auto-Transmission Schedule.			
+Facility           :  			
+Initiating Official:  			
+Date Cancelled     :  			
+CMOP CS Auto-Transmission Terminated			
+Cancellation of CS Auto-Transmission Schedule.			
+There are no duplicate Rx's in the file!			
+CMOP Duplicate Rx Report			
+Duplicate Rx Report			
+Query #			
+Orig Qry			
+Orig Completed Time			
+QRD|			
+NTE|99			
+Delete these Rx's			
+Yes - deletes the duplicate Rx's from the CMOP Release file.			
+No - Will not delete the duplicate Rx's from the CMOP Release file.			
+The Query Interface is stopped!!			
+The Query Interface is already running!!			
+Do you want to Stop the Query			
+The Query interface is running. Answer Yes to stop it.			
+Do you want to Start the Query			
+The Query interface is stopped. Answer Yes to start it.			
+CMOP Query			
+JOB QUEUED 			
+This prescription cannot be edited during CMOP processing.			
+  (No editing)			
+QTY (			
+Drug is being edited by another process, try again later...			
+DO YOU WANT TO MARK THIS DRUG AS A			
+  Enter `Y' to mark this drug as a			
+  or `N' to unmark as a			
+Consolidated Mail Outpatient Pharmacy system.			
+CMOP Error Encountered			
+Transmission of Batch Data			
+Re-Transmission of Batch Data			
+Purge of CMOP RX QUEUE file			
+Filing of CMOP Dispense Data			
+Background Auto-transmission of Data			
+Release Data			
+Data Validation			
+Date/Time    :  			
+Process      :  			
+Error Type   :  			
+Description  :  			
+Action Taken:  			
+Recommended action:  			
+The following data is missing in the OUTPATIENT SITE file (#59).			
+No data transmission will occur without this information.			
+Correct invalid data.			
+Invalid or missing data			
+The retransmitted batch will be placed in a hold status.  Please release the correct batch when ready.			
+The retransmitted batch was not downloaded into the files.			
+Call IRM to check data and correct			
+Missing Data - No match found for return data.			
+Return data not filed for Rx listed, background release not performed.			
+Invalid data 			
+During processing of Vendor return data, CMOP attempted to release the following Rx.  This Rx has already been Released locally!.  This will invalidate your stock levels for this drug!			
+Rx was not released by CMOP.			
+RX#  			
+RX #       Fill       Data Field         SSN          NAME			
+Rx's not sent to CMOP but still suspended for transmission.			
+ can't be retransmitted again. Contact the IRM for help.			
+RETRANSMISSION ERROR			
+ has been retransmitted once.			
+There is either a system problem or there is a problem with the data in the			
+batch.  Please contact your local IRM for assistance in determining and			
+correcting the problem.  Once the problem has been corrected the IRM can			
+reset the batch and allow you to retransmit.			
+Consolidated Mail Outpatient Pharmacy Install for Host Facility.			
+You must be a valid user and 			
+DUZ(0) must be set to the 			
+Outpatient Pharmacy Version 6.0 (or greater) not found.  This version is required to continue CMOP installation.			
+Kernel Version 8.0 (or greater) not found.  This version is required to continue CMOP installation.			
+National Drug File Version 3.16 (or greater) not found.  This version is required to continue CMOP installation.			
+Nothing Downloaded			
+*****Release Data Acknowledgements > 24 hours OUTSTANDING*****			
+*****Rejected Orders OUTSTANDING*****			
+CMOP SYSTEM STATUS			
+ Transmissions Queued			
+Orders/Rx's: 			
+Nothing in the Queue			
+ Last Order Processed 			
+ Last Query Completed			
+ Background Process			
+Last Ran			
+Scheduled For			
+ Release Data Filed in Master Database.....			
+Not Scheduled			
+ Database Purge............................			
+ Release File Purge........................			
+ Release Acknowledgement File Purge........			
+Query Request Interval:  			
+This is the minimum time interval between query requests.			
+Enter the number in hour(s) and/or fractions of an hour interval.			
+Example: 1.25 = 12 hr 25 min, .30 = 30 min, 1 = 1 hr.			
+Query Limit Request:  			
+This is the maximum number of Rx's that will be accepted during a query request.			
+Enter a numeric value between 1 and 99999.			
+Days to Retain Release Summary:  			
+This is the number of days of Release Acknowledgements that will be retained in			
+the file system. Maximum number of days is 10, minimum number of days is 0.			
+Enter a number value between 1 and 10.			
+Maximum number of days to keep is 10.			
+Minimum number of days to keep is 1.			
+CMOP DRUG Cost Missing			
+You must first use Kernel Option Scheduling to setup the option 'PSX DOD CMOP INTERFACE'.			
+Host Directory Paths			
+Next Run			
+Archive			
+Edit  Paths <P>  or  Schedule <S>, or Exit <cr>			
+JOB1 Unexpected character (			
+) has been received (			
+while Idling. Check INTERFACE connection.			
+JOB2 Stop interface request detected from DHCP.			
+JOB0 STARTING THE INTERFACE			
+Print Facility-Batch #: 			
+ is currently being printed.			
+Please select another batch or 			
+No data to 			
+ for CMOP Msg # 			
+.  Select another batch.			
+Select Label Printer: 			
+You must choose a printer or 			
+OK TO ASSUME LABEL ALIGNMENT IS CORRECT ?			
+Enter Y if labels are OK, N if they need to be aligned.			
+PRINTER IS BUSY. 			
+ALIGN LABELS SO THAT A PERFORATION IS AT THE TOP OF THE			
+PRINT HEAD AND THE LEFT SIDE IS AT COLUMN ZERO.			
+PRESS RETURN WHEN READY:			
+IS THIS CORRECT ?			
+CMOP Host Label Print			
+LABELS Queued to Print!!			
+Labels may NOT be printed while the CMOP 			
+Background Filer 			
+Interface 			
+Please try again later...			
+Mfg ________ Lot# ________			
+     Days Supply: 			
+Signature__________________________________			
+ZMP|			
+*Print Name:_________________________________*			
+Routing: MAIL			
+Last fill: 			
+Pat. St 			
+<--------Label Boundaries-----------------------><----------Vertical Perforation----------------><----------Vertical Perforation			
+ bottom of form  \/			
+mailed to you at a future date.			
+Rx#                   Drug			
+copies back to us.  Apply enough postage			
+CMOP LABEL RESTART UTILITY			
+To run the Label Restart Utility you will need the Rx number of the last			
+ USEABLE Rx that printed, as well as the CMOP Order # where the			
+error occurred.			
+Did the error occur during Reprint			
+If the error occurred while reprinting labels answer YES, otherwise press enter.			
+Enter Beginning CMOP Order #: 			
+This is a required response. Enter 			
+Enter Ending CMOP Order #: 			
+Ending order # MUST FOLLOW beginning order #.  Try again.			
+Enter the last USABLE Rx number printed or 'RETURN' to start at the first Rx in order			
+NO MATCHING RX NUMBER FOUND...Searching			
+There is only one Rx in this order. To print it, press RETURN at the prompt.			
+You have chosen the last Rx in this order.  If you want to print this Rx, enter the Rx preceding this Rx within the order or press RETURN to print the entire order.			
+You selected CMOP order # 			
+If this is correct, please choose the last USABLE Rx that printed			
+from the following list: 			
+BATCH REPRINTED by 			
+Please try again,later.			
+No Device Selected			
+CMOP Data Transmission Report			
+Job Canceled			
+Data Transmission # 			
+Facility : 			
+Received on  			
+Total Orders:  			
+Total Rx's:  			
+RX NUMBER			
+Select Facility Batch Reference # :			
+TRANSMITTED :			
+RECEIVED   : 			
+TO VENDOR  : 			
+RX # :			
+REC'D FROM VENDOR  : 			
+REFILL #			
+DRUG ID : 			
+QTY : 			
+COST : 			
+RX STATUS : 			
+CANCELLATION REASON : 			
+BY EMPLOYEE : 			
+PROCESSED DT/TM : 			
+QUERY ID # 			
+  RELEASE TYPE:  			
+  REMOTE ERROR CONDITION:  			
+Release date already exists.			
+Rx entry missing.			
+Fill mismatch.			
+Transmission number mismatch.			
+No CMOP event multiple.			
+Fill does not exist			
+LOT # : 			
+EXP DATE : 			
+PACKAGE ID 			
+DATE SHIPPED: 			
+CMOP Return Message Timer			
+CMOP Acknowledgement not Received			
+An acknowledgment message for transmission # 			
+ has not been			
+received within the specified time.  Please contact the CMOP facility			
+to see if there is a problem.			
+Schedule 			
+CS 			
+Auto Transmission			
+Unschedule 			
+Auto-Transmission Schedule, 			
+Cancel 			
+Auto Transmission Schedule.			
+Facility                       :  			
+Initiating Official            :  			
+Cancellation Date              :  			
+Begin Automatic Transmissions  :  			
+Scheduling Frequency (hours)   :  			
+Current date			
+Removed from CMOP Suspense - Mail Status Change			
+ CMOP Not Dispensed Rx List, 			
+Not Dispensed Rx Report for the 			
+The following prescriptions were not dispensed by the vendor:  			
+  Transmitted under CMOP ID: 			
+ Note: Local Drug File entry is no longer MARKED for CMOP  			
+Instructions:  Prescriptions cannot be processed at CMOP for the reason listed			
+above.  Please review the prescription and take the appropriate action(s).			
+If you have any questions, contact your CMOP contact person.			
+CMOP Release Return Problems			
+ has already been marked as processed			
+Auto-Transmission Schedule			
+NONE - Canceled			
+Auto-transmission Schedule.			
+Date Initiated                 :  			
+MST1 ENQ received with no terminator while Bidding for Master status.			
+MST2 NAK received with no terminator while Bidding for Master status.			
+MST3 ACK without 0 received while Bidding for Master status.			
+MST4 Garbage received while Bidding for Master status.			
+MST5 NAK received while Bidding for Master status.			
+MST6 No response from CMOP while Bidding for Master status.			
+MST7 Simultaneous bid for Master status by CMOP and DHCP.			
+MST8 ACK received with no terminator while Bidding for Master status.			
+MST9 CMOP won't respond, waiting 45 seconds to try again			
+ RX Resuspended for CMOP Disaster Recovery until 			
+ RX Resuspended for CMOP 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0353.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0353.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0353.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+This report will print all drugs marked for Outpatient use which are non-			
+controlled substances and are not marked to transmit to CMOP.			
+Outpatient Drugs Not Marked to Send To CMOP Report			
+OUTPATIENT DRUGS NOT MARKED TO SEND TO CMOP			
+DO NOT SEND			
+CMOP Re-transmission 			
+CONFIRMATION:			
+ACKNOWLEDGEMENT:			
+RE-TRANSMISSION 			
+TRANSMISSION 			
+  CMOP RE-TRANSMISSION 			
+     Pharmacy Division    :  			
+     Batch Number         :  			
+     Transmitted by       :  			
+     Total orders/Rx's    :  			
+     Beginning order #    :  			
+     Ending order #       :  			
+     Original Batch #     :  			
+ IS ON HOLD.			
+ and has been sent to the automated system			
+ and is on hold			
+Please review these transmissions and take appropriate action.			
+CMOP Acknowledgement			
+CMOP Close Transmission			
+CMOP Unhold Transmission			
+CMOP Transmission Processed			
+CMOP Data Transmission Error, 			
+There was an error in the transmission of batch #			
+Please contact the BIRMINGHAM ISC for assistance as soon as possible.			
+Transmisssion Information			
+Data collected at sending facility:			
+Beginning msg #  			
+Ending msg #     			
+Total Rxs        			
+Total orders     			
+Data received at host facility:			
+ It gives you a hard copy of the Outpatient drugs			
+from your local drug file which are 			
+ not been marked at all OR ones marked as 			
+Do Not Transmit			
+CMOP Local Drugs not Marked or Marked as NO Report			
+LOCAL OUTPATIENT DRUGS WHICH ARE NOT MARKED AT ALL OR MARKED AS 			
+DO NOT TRANSMIT			
+QUANTITY DISPENSE MESSAGE			
+Print Log on Device: 			
+  not queued			
+CMOP Interface Log			
+WEST LA			
+CMOP OPERATIONS^554^1^1			
+Your Kernel Site Parameters File is missing the entry for the your CMOP mailman domain!  			
+Please contact the Birmingham CIO Field Office!			
+Unable to determine CMOP setup, contact the Birmingham ISC for assistance.			
+CMOP SYSTEM^550I^1^1			
+You do not have the PSX Resource device set up.			
+Please read the CMOP Pre-Installation instructions for proper setup.			
+CMOP MANAGERS			
+The Mail Group CMOP MANAGERS must be set up and assigned at least one active user.			
+Initialization complete!!			
+CMOP SYSTEM^550I			
+This install of the Consolidated Mail Outpatient Pharmacy			
+software at your medical center requires that you select the CMOP Host			
+Facility which will be receiving your Outpatient Pharmacy prescription data.			
+Select the CMOP to RECEIVE YOUR DATA 			
+Validating required RX CONSULT FILE entries......			
+You must have Outpatient Pharmacy patch PSO*6*148 installed before installing CMOP Software.			
+...INITIALIZATION ABORTED!			
+You do not have an RX CONSULT FILE........INITIALIZATION ABORTED!			
+Your RX CONSULT File entry # 			
+ is invalid.!!			
+INITIALIZATION ABORTED!			
+CMOP SYSTEM			
+Enter CMOP System:  			
+Purge Status of CMOP Rx Queue			
+ does not have any purge data to report.			
+Date/Time of Last Purge:  			
+Starting Message Number:  			
+Ending Message Number  :  			
+Total Orders Purged    :  			
+Enter the date and time to start purge:  			
+CMOP Background Purge for CMOP Database file			
+CMOP PROCESSED MSG			
+ has transmissions that are marked as processed that have data to go to the vendor.			
+ all transmissions processed correctly.			
+ marked as processed but has data to send to the vendor.			
+QUERY # 			
+MSH|^~\&|DHCP||			
+SI BAKER			
+DHCP STOPPED QUERY 			
+No Response to Bid, DHCP terminated query.			
+MSA|			
+AA|			
+AR|			
+COMPLETED DATE			
+NO CANCELLED REASON			
+STX/EOT			
+NTE|100			
+QRY1 QRY message never received for query #			
+QRY2 EOT received with no terminator while waiting for QRY message			
+QRY3 EOT received while waiting for QRY message			
+QRY5 Unexpected character received: 			
+) while waiting for QRY message			
+QRY6 Timeout Timer D reading QRY message			
+QRY7 QRY message longer than 240 characters			
+QRY8 QRY message did not end with ETX			
+QRY9 QRY was null			
+QRY10 Timeout reading QRY checksum			
+QRY11 QRY checksum contained an invalid hex digit (			
+QRY12 QRY checksum does not match			
+QRY13 Message #			
+ was rejected by OMCS			
+QRY14 ENQ received with no terminator			
+QRY15 MSA message ID did not match PSXQRYID # expected			
+QRY16 Block count greater than 7.			
+QRY17 Wrong Block count received.			
+QRY18 Maximum retries reached for receiving message.			
+QRY19 Maximum Rxs received, query terminated.			
+QRY20 No activity on line continuing to monitor.			
+The interface must be stopped in order to prioritize the queue!!			
+********** Queue is empty. *********			
+CMOP TRANSMISSION QUEUE			
+Accept Sequence			
+Yes - Download in FIFO sequence. No - Set a priority to download to the vendor.			
+RECEIVED DATE			
+ORDERS/RXS			
+Press RETURN to start interface, 			
+Reset to Original Sequence			
+Enter priority			
+Accept			
+ENTER BEGINNING TRANSMISSION DATE 			
+ENTER ENDING TRANSMISSION DATE 			
+Ending date must follow beginning date!			
+DIVNM(			
+DIVDA(			
+CMOP Activity Report			
+Report Queued to Print!!			
+                              Grand Total Summary			
+FILLED IN 			
+CMOP ACTIVITY REPORT			
+names of divisions			
+iens of divisions			
+SELECTION OF DIVISION(S)			
+Is this corrrect ? 			
+There is a transmission in progress, try again later.			
+Please wait, checking for data to send.			
+CMOP TRAN			
+A transmission build is in process, try again later			
+ Transmission Recovery			
+CMOP Recovery Message 			
+CMOP Managers			
+The last CMOP transmission did not complete properly. The data for this			
+transmission will be sent to the CMOP during the next transmission for			
+that division.			
+If you have scheduled auto transmissions for CMOP, please check to see			
+that they are still scheduled for the correct time.			
+This message is just a notification that problems were detected with the last			
+transmission and that the data will be sent to the CMOP facility for processing.			
+Otherwise there is not anything that you need to do.			
+Transmission:       			
+Division:           			
+CMOP Host:          			
+Type:               			
+Date/Time:          			
+The prescriptions have been reset into CMOP suspense			
+and this transmission has been closed			
+Recovery			
+CMOP Controlled Substances Transmission			
+CS TRANSMISSION			
+NTE|1|			
+ORC|NW			
+ORD#     PATIENT          RX#          FILL          DRUG NAME			
+CMOP Review # 			
+ENTER BEGINNING DATE:  			
+ENTER ENDING DATE:  			
+CMOP Rejected Messages Report			
+There were no rejected messages for the date range selected: 			
+CMOP Rejected Messages for Transmission # 			
+Printed : 			
+  REJECTED REASON:   			
+This option will only release/complete Rx's which have labels printed manually.			
+Enter 'R' to release a prescription that has been filled.			
+Enter 'C' to mark a prescription as not filled.			
+Enter Cancel Reason			
+PREVIOUSLY RELEASED ON 			
+ not dispensed.			
+the number printed below the barcode.			
+You have chosen 			
+ CMOP to receive your transmissions.			
+There is no Mailmain Domain entry for 			
+. Please add this domain to   your system and re-run the CMOP installation. Discontinuing installation....			
+CMOPH 2.0T5			
+CMOP Prescription Resubmission Utility			
+Enter the Rx # to resubmit			
+Enter the prescription number you want to send back to the CMOP to be dispensed.			
+ either does not exist or is an invalid #.			
+There have been no CMOP transmissions for this Rx.  You can not Resubmit it!			
+This Rx cannot be resubmitted.  A later fill has already been entered.			
+This prescription has expired. You cannot resubmit it.			
+This Rx has already been resubmitted the maximum allowable times. You cannot resubmit it.			
+This Rx is not eligible for resubmission.			
+The last fill must have a status of 'NOT DISPENSED'.			
+The last fill has been returned as a duplicate.			
+This RX is not eligible for resubmission.			
+The fill # 			
+ appears to have been canceled.			
+You have chosen Rx # 			
+ to be resubmitted to the CMOP.			
+Enter Y if you want to send the selected prescription to the CMOP.			
+This is not a CMOP Rx.  Make sure the last fill has a Mail routing, the drug is marked for CMOP, etc...			
+  - Initiate CMOP Transmission will gather data for the selected date range and			
+transmit to the CMOP.  The sender receives a 			
+Transmission Confirmation			
+via Mailman when the data transmission is completed.			
+  - Print CMOP Labels from Suspense will gather data for the selected date range			
+and print the labels.  NO DATA will TRANSMIT to the CMOP.  Drugs or items for			
+all labels printed should be filled locally.			
+5 - Standard Print from Suspense will print all labels for Rx's NOT 'Queued to			
+Send' for the selected date range.  All usual outpatient prompts will be displayed.			
+1 - Reset and Transmit to CMOP will reset entries which have 'printed but not			
+transmitted for the selected date range and automatically transmit data			
+to the CMOP.  			
+2 - Reset and Print CMOP Labels will reset entries which have 'printed but not			
+transmitted' for the selected date range and print labels.  There will be			
+NO DATA TRANSMITTED to the CMOP.   The Rx's for the labels printed must be			
+filled locally.			
+3 - Standard Reset and Print Again will reset and print all outpatient labels not			
+'Queued to Send' and usual outpatient prompts will be displayed.			
+WARNING:  There are Rx's currently suspended for CMOP.			
+If you inactivate CMOP processing:			
+1)  These Rx's will not transmit to the CMOP, but will remain			
+    in the RX SUSPENSE file.  These Rx's cannot be accessed by			
+    Outpatient Pharmacy options.  Ideally, these Rx's should			
+    be transmitted or printed before inactivation takes place.			
+    If CMOP processing is activated, these prescriptions can			
+    be transmitted.			
+Before inactivating, please have all pharmacy users sign			
+    off until inactivation is complete.  CMOP Rx's input by			
+    users who do not sign off the system will be suspended for			
+    CMOP transmission.			
+  These Rx's can not be accessed by			
+    Outpatient Pharmacy options.  If CMOP processing is			
+    activated these prescriptions can be transmitted.			
+Your current auto transmission schedule will be			
+    cancelled on inactivation.			
+Prescriptions 			
+will be processed into			
+are in			
+ CMOP suspense and			
+held until either:			
+1. CMOP transmissions are activated.			
+2. Outpatient menues are used to pull prescriptions from			
+CMOP suspense.			
+PRINTER 'LABEL' DEVICE:  			
+You must select a printer!			
+CMOP Suspense Label 			
+Reprinted			
+CMOP Suspense Label Printed			
+PSXERR 			
+CMOP Error 			
+CS CMOP Print Local encountered the following error. Please investigate			
+Division:         			
+Type/Batch        			
+Error:            			
+This batch has been set to closed.			
+Call NVS to investigate which prescriptions have been printed and which are yet to print.			
+A copy of file 550.1 can be found in ^XTMP(			
+Select (1, 2, 3):  			
+  1 - Reset CMOP Batches for Transmission			
+  2 - Reprint CMOP Batches			
+  3 - Standard Reprint Batches from Suspense			
+No - Exits.			
+Yes - Transmits data to the CMOP.			
+Yes - Prints labels.			
+There is another job in process, please try again later.			
+RESET and TRANSMIT CMOP DATA			
+RESET and REPRINT CMOP LABELS			
+**** Date Selection ****			
+   BEGIN DATE:  			
+   ENDING DATE:  			
+Begin Date must be before Ending Date!			
+Nothing to Transmit.			
+Nothing to Reprint.			
+DO YOU WISH TO TRANSMIT TO THE CMOP NOW			
+No - Exits the option.			
+Yes - Transmits to the CMOP.			
+DO YOU WISH REPRINT CMOP LABELS NOW			
+Yes - Reprints CMOP labels.			
+TRANSMISSIONS 			
+CMOP Transmission Report Summary			
+Enter Begin Date for Report:  			
+Enter End Date for Report:  			
+Beginning date must be before ending date.			
+NO DEVICE SELECTED			
+Another report			
+No data for the report.			
+S - Provides a report of all transmissions received for the date range entered.			
+Q - Provides a report of all transmissions that are queued to download to the			
+vendor for the date range entered.			
+P - Provides a report of all transmissions that are processed for the date range			
+C - Provides a report of all transmissions that are closed for the date range			
+H - Provides a report of all transmissions that are on hold status for the date range entered.			
+L - Provides a report of all transmissions that were printed for the date range entered.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0354.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0354.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0354.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Ascending order will order data starting with the earliest date.			
+Descending order will order the data starting the latest date.			
+ENTER BEGINNING DATE 			
+ENTER ENDING DATE 			
+CMOP Rx Workload Report			
+CMOP RELEASED			
+CMOP UNRELEASED			
+OP MAIL			
+OP WINDOW			
+Rx WORKLOAD BREAKDOWN			
+Tot			
+Rn1			
+WINDOW REFIL			
+WINDOW RENEW			
+RELEASE REFIL			
+RELEASE RENEW			
+A lock on the RX QUEUE file was not obtainable. A transmission is in progress, try later.			
+ no Manual Transmission nor Print CMOP Suspense allowed at this time			
+Select (1, 2, 3, 4, 5):  			
+  1 - Initiate Standard CMOP Transmission			
+  2 - Initiate CS CMOP Transmission			
+  3 - Print Current Division -  Standard CMOP from Suspense			
+  4 - Print Current Division -  CS CMOP from Suspense			
+  5 - Standard Print from Suspense			
+Transmit Data for All Divisions ? 			
+Yes - Transmit/Print All Divisions			
+No  - Transmit/Print One Division:   			
+TRANSMIT CMOP DATA THRU DATE:  			
+PRINT CMOP LABELS THRU DATE:  			
+NOTHING THRU THIS DATE TO TRANSMIT.			
+NOTHING THRU THIS DATE TO PRINT.			
+NON-CS 			
+Print CMOP Suspense			
+Tasked 			
+CMOP CS TRANSMISSION			
+OERR-			
+CS Manual Scheduled Transmission Canceled			
+Print CMOP Suspense Cancelled.			
+CS Manual Transmission was cancelled			
+Print from CMOP Suspense was cancelled			
+This indicates that a transmission was in progress.			
+CS CMOP Transmission encountered the following error. Please investigate			
+The prescriptions have been reset and other divisions' transmissions are continuing.			
+A copy of the file 550.1 can be found in ^XTMP(			
+disable PSX CMOP auto error trapping for today			
+PSXTVARS 			
+varaibles for CMOP transmissions			
+CMOP Transmission			
+The CMOP System file is in use, try again later.			
+Permission to transmit to 			
+ has been denied.			
+CMOP Activation Approved			
+CMOP              :  			
+Approving Official:  			
+Action Date/Time  :  			
+Action            :  			
+CMOP MANAGER			
+Enter starting date/time:  			
+CMOP Background Filer CMOP Master Database file			
+CMOP Automated Release Data Processor			
+DRUG/Items listed below are missing cost data or are not marked for CMOP.			
+DRUG ID  COMPLETED DATE    RX NUMBER         TRANSMISSION			
+There is NO ENTRY in DRUG file #50 marked for CMOP Dispense with this ID number			
+and/or there is no COST information available.			
+Corrective Action:  			
+    Step 1:  Locate the correct entry in DRUG file #50, or create the new entry			
+             if necessary.  Since the drug/item was filled by the automated			
+             system, you can look up the VA Print Name on that system, not			
+             DHCP, to determine what the DRUG file #50 entry should be.  The			
+             remainder of the steps should be done on DHCP.			
+    Step 2:  Be sure the entry is marked for Outpatient use.			
+    Step 3:  Match to the correct NATIONAL DRUG file entry.			
+    Step 4:  Verify the match.			
+    Step 5:  Merge the NDF data into DRUG file #50.			
+    Step 6:  Enter the correct cost information in DRUG file #50.			
+    Step 7:  Run the Cost Update option for the completed date listed to			
+             update the CMOP MASTER DATABASE file.			
+    Step 8:  Review prescriptions listed above using the Rx Inquiry option			
+             to validate that the cost entry is complete.			
+    Step 9:  Recompile the cost data for the date(s) listed to pick up the new			
+             cost data.			
+** Failure to complete these changes will result in inaccurate cost reports. **			
+PSXBAD 			
+Vendor Missing NTE|100 segments			
+NTE|99||			
+Duplicate release data received from the vendor system.			
+ Transmission from 			
+NTE|2||   			
+NTE|3||   			
+NTE|4||   			
+CMOP Transmission file in use. Entry for trans 			
+ not complete. Contact IRM.			
+CMOP Retransmission Report for 			
+CMOP Re-Transmission Report			
+Retransmission # 			
+The Original Transmission # 			
+Beginning Message Number: 			
+Ending Message Number   : 			
+Total Orders            : 			
+Total Rx's              : 			
+** Prescriptions that have been released are not sent. **			
+Following is the list of prescriptions			
+and their 'Sent' or 'Released Date' status.			
+CMOP processing is inactivated, re-transmission of data not allowed.			
+There is another job in progress, try again later.			
+No data to re-transmit.			
+Date:               			
+Total RXs:          			
+ is the active host for transmitting 			
+The transmission selected has been acknowledged and cannot be re-transmitted.			
+This transmission has been re-transmitted once and cannot			
+be retransmitted again.			
+TRANSMITTED BY			
+   *** Coordinate re-transmissions with 			
+Are you sure you want to Re-transmit this batch			
+OLDBAT*			
+TRAN*			
+CMOP Retransmission			
+Re-transmission Queued 			
+AUTOMATED SYSTEM			
+Resend batch 			
+CMOP Retransmission Update from 			
+CMOP TRANS			
+Not part of ReTran of 			
+CS Retransmission Cancelled			
+CS Manual Transmission was cancelled 			
+Retransmission of 			
+No prescriptions passed testing to go into a new transmission			
+IN TRANSITION			
+MSH|^~\&|VISTA||CMOP Automated System||			
+NTE|8||			
+Next Order Number to Transmit : 			
+Last Order Number Generated     : 			
+Transmitted to 			
+RePrinted			
+Retransmitted to 			
+CS CMOP transmission encountered the following error. Please investigate			
+>>>This batch has been sent <<<			
+or not updated in files Prescription #52 & Suspense 52.5 .			
+CMOP Data Transmission			
+CMOP Data Transmission Acknowledgement			
+CMOP Remote Release Filer			
+CMOP Release Acknowledgement Filer			
+CMOP Activiation at Host			
+CMOP Activation at Remote			
+CMOP Inactivation			
+CMOP Auto Transmission Notice at Host			
+CMOP Invalid Release Data Filer			
+There is a transmission in progress, try later.			
+Sorry, someone else has the CMOP System file!			
+A request to activate a system has been sent and action is pending.			
+Someone else has the CMOP System file in use, quitting			
+Enter System to activate:  			
+Enter the name of the system to activate.			
+ is already activated.			
+Are you sure you want to activate the 			
+Request to activate sent to 			
+There is no mail domain to send the request to.			
+CMOP Activation Request			
+Request to activate.			
+Inactivation notice sent.			
+CMOP            :  			
+Requester       :  			
+Action Date/Time:  			
+Enter to BEGIN SUMMARY: 			
+Enter date to END SUMMARY:  			
+Ending date must follow starting date!			
+Select FACILITY or RETURN for all:  			
+No Device Selected!			
+No data for the report!			
+CONSOLIDATED MAIL OUTPATIENT PHARMACY ACTIVITY SUMMARY			
+TOTAL RX's: 			
+TOTAL COMP: 			
+CMOP Activity Summary			
+Job cancelled!			
+REPORT Queued!			
+Transmission # 			
+ finished downloading.			
+Downloading Transmission # 			
+BHS|^~\&|DHCP||			
+Batch Header Rejected by Vendor for Transmission 			
+Batch Header for transmission 			
+ rejected max times.			
+DHCP Stopping interface.			
+SND1 Timer A timeout after sending a line of text.			
+SND2 ACK Received with bad block number after sending line of text, ASCII (			
+Expected ASCII (			
+SND3 NAK Received with no terminator after sending a line of text.			
+SND4 NAK Received after sending a line of text.			
+SND5 EOT Received with no terminator after sending a line of text.			
+SND6 Garbage received after sending a line of text. (			
+SND7 EOT Received, aborting send.			
+SND8 Aborting Send.  Error processing order # 			
+SND9 ACK,			
+ received with no terminator after sending			
+a line of text.			
+CMOP Suspense Label (Reprint)			
+QUEUE LABELS TO REPRINT AT WHAT TIME: 			
+1 - Reset CMOP Printed Batches for Transmission resets the CMOP printed			
+Rx's for transmission. NO LABELS are REPRINTED using this option. The			
+Rx's from the CMOP Printed Batch selected will remain in the Rx Suspense file			
+with a CMOP Status of 'Queued for Transmission.			
+2 - This option allows you to reprint CMOP labels that were printed from			
+Suspense. Each time the Print from Suspense File option is run, those labels are			
+grouped in a batch. This option shows you all CMOP batches printed for the			
+date range entered, and any number of batches may be selected to reprint.			
+Only those labels that printed with the original batch will reprint, and			
+they will reprint in the same order they were originally printed.			
+3 - This option allows you to reprint labels that were printed from suspense.			
+Each time the Print from Suspense File option is run, those labels are			
+Select a date range to see all CMOP batches that have printed from suspense			
+within that date range.			
+There are no CMOP printed batches found for that date range!			
+PRINTED ON:			
+Nothing to Reset!			
+Reset			
+ Printed on 			
+Before 			
+Resetting			
+Queuing			
+ would you like a list of these prescriptions			
+Reset for Transmission			
+Nothing Reset for Transmission!			
+Next auto transmission scheduled for 			
+To transmit now use the Print from Suspense option, Initiate a CMOP Transmission			
+DO YOU WANT TO TRANSMIT TO CMOP NOW			
+CMOP Rx Reset to Transmit			
+ Reset by 			
+CMOP Transmission Inquiry Report			
+A transmission has not been created yet.			
+Transmission 			
+Acknowledged			
+View Transmission			
+Transmission number			
+Retransmission of batch			
+Sender			
+Transmission date/time			
+Received date/time			
+Closed date/time			
+Beginning order number			
+Total orders:			
+Ending order number			
+Total Rxs   : 			
+View another transmission			
+This record is currently in use, try later.			
+FACILITY BATCH REFERENCE:  			
+VIEW TRANSMISSION			
+Beginning order #			
+Total orders			
+Ending order #			
+Total Rx's			
+STP Stopping the interface now!			
+ STOP INTERFACE DETECTED. ^			
+Stopping the interface...			
+INTERFACE CANNOT BE STARTED WHILE LABELS ARE PRINTING!......TRY LATER.			
+The CMOP Interface file is in use, try later.			
+INTERFACE is already RUNNING, or PURGE is in progress!			
+Download Transmission 			
+*** Interface STARTED ***			
+CMOP Interface			
+Another query can not be initiated for 			
+A - All Transmissions Queued. Sends all transmissions in the queue to the			
+vendor. The interface will NOT stop after all transmissions have been sent to			
+the vendor system.			
+S - Single Transmission. Only sends the transmission selected to the vendor.			
+The interface will stop when the transmission download has completed.			
+P - Prioritize Queue. Allows the user to establish a priority for sending			
+transmissions to the vendor. The interface will NOT stop after all transmissions			
+have been sent to the vendor.			
+Q - Query Request. Allows the user to initiate a query request. Once the query			
+request is complete the interface stops.			
+Rx's Suspended for CMOP			
+ENTER ENDING DATE			
+CMOP Count of Suspended CMOP Rx's by Day			
+Report Queued to Print!! 			
+COUNT OF SUSPENDED CMOP RX's BY DAY			
+Division Total			
+                            GRAND TOTAL SUMMARY			
+Enter mailman domain:  			
+The CMOP System file is in use try later.			
+Files have not been purged.			
+Last Batch Transmitted			
+CMOP RX Queue purged			
+Auto Transmission setup			
+Auto CS Transmission setup			
+Do you want to Inactivate the 			
+ is the current active CMOP system.			
+Activate another system			
+ system has been inactivated.			
+You must select a printer.			
+CMOP Turn Around Report			
+TURNAROUND TIME FOR PERIOD			
+No Rx's completed during this period.			
+Total Rx's Completed   :  			
+Maximum turnaround time:  			
+Minimum turnaround time:  			
+Average turnaround time:  			
+Numer of Rx's missing refill node:  			
+Enter site:  			
+TURNAROUND TIME REPORT FOR 			
+No Rx's completed during this time period.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0355.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0355.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0355.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Number of Rx's not processed at remote:  			
+The interface is running.  Wait until the interface is stopped.			
+The original transmission was not received.			
+The original transmission, 			
+ is downloading to the automated			
+vendor system.			
+Transmission, 			
+ is a retransmission of 			
+ and can not be queued.			
+Changing the status of this retransmission will allow the data to go to the automated vendor system for filling.			
+Filled under 			
+ is queued to download to the automated vendor system.			
+ has already been sent to the automated			
+All Rx's have been released.			
+Select CMOP Batch # or RETURN for all:  			
+ to report controlled substances, 			
+ for non-controlled substances or 			
+ to include both.			
+Select FACILITY or RETURN for all: 			
+CMOP Unreleased Rx Report			
+NO UNRELEASED DATA TO PRINT			
+Non-Controlled Substance			
+Report of Unreleased Rxs for Transmission 			
+Pharmacy Division: 			
+DRUG ID			
+ file is in use. Transmission not completed. Contact IRM.			
+Package file entry for Outpatient Pharamacy is corrupt			
+Select Facility or RETURN for all:  			
+CMOP Rx Release Summary			
+RELEASE DATA RETURNED SINCE 			
+DATE/TIME DATA RETURNED			
+Rx's			
+NOT ACKNOWLEDGED			
+TOTALS FOR ALL SITES			
+Resend a Release Message			
+All release data has been acknowledged.			
+Select Facility:  			
+All release data has been acknowledged for 			
+No Data for the Report!			
+CMOP Release Data Msg Rebuilder			
+Enter message number or numbers separated by commas			
+Resend messages			
+Enter time:  			
+Messages Resent!!			
+RELEASE DATA NOT ACKNOWLEDGED			
+TOTAL Rx's			
+Data will not be resent.			
+No data was resent.			
+CMOP Return of Release Data			
+Vendor release data			
+ CMOP Remote Error Condition Notice			
+ TRANS #   RX #       FILL #    REMOTE ERROR			
+The following prescriptions could not be filed at 			
+ due to listed error conditions.			
+REF 			
+CMOP LOT#/EXPIRATION DATE LOG:			
+CMOP EVENT LOG:			
+TRN-ORDER #			
+DISP REFILL DELETED			
+3////2;8////FILLED IN TRANSMISSION 			
+CMOP Release Data Acknowledgement			
+This option will produce a report to help you review your NDF matches.			
+The report will group drugs together that are matched to the same VA Print			
+Name along with the VA Dispense Unit. These will be used for CMOP purposes.			
+CMOP Local Drugs with same VA Print Name Report			
+LOCAL DRUGS MATCHED TO THE SAME VA PRINT NAME			
+VA DISPENSE UNIT			
+Local GENERIC NAME			
+Local DISPENSE UNIT			
+Stop Query interface request detected from DHCP.			
+Stopping the Query interface now!			
+BECAUSE...			
+PX/DL			
+PRVPRIM(			
+You are missing a pointer to the PROCEDURE CPT FILE#81 that represents the procedure's name			
+ is NOT a pointer value to the CPT FILE #81			
+ is NOT a valid CPT code			
+ is NOT a valid modifier for procedure 			
+Missing the number of times the procedure was performed.			
+If this node is empty we will assume it should be '1'. If it is a less than '1' we will delete any reference to it in the data base.			
+We are unable to retrive a narrative from the PROVIDER NARRATIVE file #9999999.27			
+We are unable to retrieve a narrative from the PROVIDER NARRATIVE file #9999999.27			
+You are missing the name of the health factor			
+You are missing the name of the immunization			
+PATIENT EDUCATION			
+You are missing the education topic			
+PL ONSET DATE			
+PL RESOLVED DATE			
+PL SC			
+PL AO			
+PL IR			
+PL EC			
+LEXICON TERM			
+PL MST			
+PL HNC			
+You are missing a pointer to the DIAGNOSIS FILE#80 that represents the diagnosises name			
+ is NOT an valid ICD9 code			
+You are missing a pointer to the NEW PERSON file #200 that represents the providers name			
+ is NOT a pointer value to the NEW PERSON file #200			
+The Provider does not have an ACTIVE person class!			
+Another provider has been previously designated as the PRIMARY provider for this patient encounter. 			
+ will be saved as s secondary provider.			
+If you whish to change the PRIMARY PROVIDER designation for this encounter, please use one of PCE'S interactive interfaces.			
+You are missing the name of the skin test			
+Provider not in File 200^			
+Provider does not have the AK.PROVIDER key^			
+Provider indicator code must be P|S^			
+There is already a Primary Provider this one is changed to Secondary^			
+Attending flag bad^			
+Should be a YES or NO!, not NULL			
+No error			
+Not a valid value			
+Value must be NULL			
+Must be NULL because Service Connected is yes			
+The value that was sent to us is not a valid visit in the VISIT file # 9000010. The Patients name will be derived from the visit file and could cause the data to be given to the wrong patient if not correct.			
+If the correct VISIT isn't known, set the 'ENCOUNTER' array and we will look it up or create a correct one. Setting both at the same time will only add confusion as to what data is correct.			
+You are missing the date and time of the visit in FileManager internal format.			
+You are missing the TIME of the visit in FileManager internal format. Unless this is an HISTORICAL encounter, you must have the time.			
+Missing a pointer to the PATIENT/IHS file #9000001			
+This value is not a pointer to file PATIENT/IHS file # 9000001			
+OUTSIDE LOC			
+HOS LOC or OUTSIDE LOC			
+BOTH ENTRIES ARE NULL AND SERVICE CATEGORY IS NOT 			
+The HOSPITAL LOCATION (pointer to the HOSPITAL LOCATION file #44 ) needs to be sent in order to create a visit.			
+This HOSPITAL LOCATION is not a pointer to the HOSPITAL LOCATION file #44			
+This HOSPITAL LOCATION is a dispositioning location and connot be used. Refer to entries in file#815 PCE PARAMETERS			
+SERVICE CATEGORY is a required field			
+GENERAL NATURE			
+You are missing the name of the exam			
+The Provider Narrative is LOCKED try again.			
+-2^NO PATIENT SELECTED			
+Disposition Hospital Location is required.			
+ was called incorrectly without a valid 			
+, contact IRM.			
+Are you sure you want to delete the encounter information			
+PCE DELETE V-FILES API			
+   ...deleting Stop Codes			
+Diagnoses			
+Treatments			
+Exams			
+-3^ONLY PARTLY DELETED			
+-3^ERROR IN TRYING TO DELETE			
+-2^ERROR IN TRYING TO DO INTERVIEW			
+ was called incorrectly without a 			
+ was called incorrectly with the Visit for a different Patient, contact IRM.			
+ was called incorrectly with the Visit and Appointment of different times, contact IRM.			
+Encounter Locked by 			
+PCE Encounter Lock			
+This information is being stored or monitored by Scheduling			
+Integrated Billing, Order Entry, Registration, Prosthetics			
+PCE/Visit Tracking and Automated Med Information Exchange.			
+ was called incorrectly, contact IRM.			
+Must have a STOP CODE or a PROCEDURE to complete this action.			
+Do you want to delete this encounter			
+Encounter Date and Time			
+Enter the Date and Time of this encounter			
+Cannot edit at this time, try again later.			
+>>> Only appointments have a check out date to edit.			
+>>> No check out date for this appointment.			
+Check out dates for future appointments not allowed.			
+Check out date and time			
+Check out date cannot be in the future.			
+Check in date must be before Check out date.			
+ is no longer applicable...			
+  An '^' is not allowed.			
+IOSGRO;IOSTBM;IOCUU;IOSC;IORC;IOCUD;IOHOME;IOELALL;IORVON;IORVOFF;IOCUF;IONEL;IOBON;IOBOFF;IOUON;IOUOFF;IOELEOL;IOEDALL;IOEDEOP;IOCUB;IOECH;IOELBOL;IOIND			
+IOINLOW;IOINHI;IOINORM;IOCUOFF;IOCUON;IORI;IOIND;IORESET;IOCUOFF;IOCUON;IOSGR0			
+- - E N C O U N T E R  P R O C E D U R E S (CPT CODES) - -			
+CPT Modifier: 			
+Enter a '+' for NEXT page or '-' for PREVIOUS page.			
+Select a DIAGNOSIS from the Active PROBLEM lIST: 			
+ --Clinic Associated--			
+SEND PARAMETER = TO 'D'efault OR 'A'rray			
+Other ICD CODES associated with 			
+PERSON CLASS ON  			
+Other Providers associated with 			
+ --Associated with the Clinic--			
+PROVIDER: ...Enter the provider associated with the CPT'S.....			
+PROVIDER: ...Select a Provider.....			
+ICD CODE: ...Select a DIAGNOSIS Code.....			
+STOP CODE: ...Select an AMIS STOP Code.....			
+ENCOUNTERS: ...Select an ENCOUNTER .....			
+DATE           TIME			
+HOSPITAL LOCATION			
+UNIQUE I D			
+- - A L L  P R O C E D U R E (CPT CODES) - -			
+Enter '^' to quit,  '-' for previous page.			
+Select a single 'ITEM NUMBER' or 'RETURN' to continue: 			
+Enter ITEM 'No' to select , '^' to quit,  '-' for previous page.			
+- - S E L E C T E D  P R O C E D U R E S (CPT CODES) - -			
+DESCRIPTION   			
+               END OF LIST			
+Enter ITEM 'No' to select , '^' to quit			
+Is this the correct entry 			
+THIS IS NOT AN ENTRY POINT			
+NO PROCEDURE BLOCKS EXIST FOR AN ENCOUNTER FORM			
+TEMP(			
+This is not an entry point			
+PATIENT PROBLEM LIST			
+DESCRIPTION 			
+ALL DIAGNOSES (ICD9 CODES)			
+USE AT LEAST THE 3 CHARACETERS			
+DESCRIPTION    			
+NO DIAGNOSES ARE SET UP FOR THIS CLINIC			
+NO DIAGNOSIS BLOCKS EXIST FOR AN ENCOUNTER FORM			
+*** CLASS not 'ACTIVE' on 			
+**** DELETE and RE-ENTER PROVIDER****			
+no comment			
+Physicians (M.D			
+Physician Assistant			
+Speech, Language			
+Language			
+Technologists			
+Eye and Vision			
+Ophthalmic			
+Respiratory, Rehab			
+Therapist			
+Podiatric			
+Podiatry			
+Registered Nurse			
+Dentist			
+Clinical Services			
+Clinical			
+Non-R.N.s			
+Non R.N.			
+Radiologic Sciences			
+Clinical Path			
+Physical Therap			
+Obstetrics and Gynecology			
+Ob. & Gyn.			
+iatry and Neur			
+Psyc & Neuro			
+Clinical Specialist			
+Registered Dietitian			
+Rehabilitation Prac			
+Internal Medicine			
+Internist			
+Counselor			
+Nurse			
+Pediatric			
+Podiatri			
+Clinical and Laboratory Immunology			
+Clin & Lab Immunology			
+Clinical & Laboratory Immunology			
+Occ & Environmental			
+Child and Adolescent Psyc			
+Pediatric Mental Health			
+ist in Meta			
+Metabolic			
+ist in Pedia			
+ist in Renal			
+Renal			
+tion Intern			
+tion Coordin			
+Coordinator			
+tion Counselor			
+for the Blind			
+Orientation for Blind			
+Dosimetrist			
+Planning, Dosimetrist			
+Respiratory Care Pr			
+PERSON CLASS IN NEW PERSON FILE			
+NO PROVIDERS ARE SET UP FOR THIS CLINIC			
+       PERSON CLASS IN NEW PERSON FILE			
+NO PROVIDER BLOCKS EXIST FOR AN ENCOUNTER FORM			
+    PERSON CLASS IN NEW PERSON FILE			
+VAUGHN(			
+TANA(			
+NO SUCH PATIENT			
+NO SUCH HOSPITAL LOCATION			
+ Requires the Package and the Subject!! 			
+LENGTH=$P($T(			
+THIS IS NOT AN ENTRY POINT 			
+Enter a STOP CODE associated with this patient ENCOUNTER.			
+You can enter partial codes or descriptions to receive a short list.			
+Above is a list of STOP CODES already entered. If there are any			
+additional ones, they should be entered at this time.			
+ * indicates that the entry had been visited during this session			
+a '^^' (double up arrow) will take you out of the interview			
+For more detailed 			
+ and 'selection lists' enter 			
+To receive detailed help for 			
+ enter the following:			
+   to get help on how to ADD stop codes.			
+   to get help on how to DELETE stop codes.			
+To receive more 			
+SELECTION LISTS			
+   to get a list of ALL active stop codes.			
+ a STOP CODE Enter one of the following:			
+  STOP CODE (eg. 305)			
+  NAME or PARTIAL NAME of the STOP CODE (eg. AL or ALCOHOL)			
+  Multiple STOP CODES seperated by a comma (eg. 305,121,314,555,654)			
+  an '@' followed by the ITEM NUMBER (eg. @1 or @3)			
+  Multiple ITEM NUMBERS (eg. @1,3,5 or @1-3,6,9)			
+Enter '^' to leave HELP CENTER			
+Enter a letter or number for additional help: 			
+ROUTINES FOR SELECTION LISTS			
+Enter a PROVIDER associated with this patient ENCOUNTER.			
+You can enter partial names to receive a short list.			
+Above is a list of PROVIDERS already entered. If there are any			
+ * indicates that the entry has been visited during this session.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0356.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0356.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0356.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ and selection lists enter 			
+   to get help on how to ADD providers.			
+   to get help on how to DELETE providers.			
+   to get help on how to EDIT providers.			
+   to get a list of ALL active providers.			
+   to get a list of CLINIC providers.			
+   to get a list of ENCOUNTER FORM providers.			
+ a PROVIDER enter one of the following:			
+  PROVIDER NAME (eg. SMITH,VAUGHN)			
+  PARTIAL LAST NAME of the PROVIDER (eg. SM or SMITH)			
+  ITEM NUMBER on the left side of the list of the PROVIDERS (eg. 7)			
+To move the PRIMARY designation from one provider to another do the following:			
+  select the current primary provider			
+  answer NO to the primary provider prompt			
+  select the new primary provider			
+  answer YES to the primary provider prompt			
+  Multiple ITEM NUMBERS can be selected (eg. @1,3,5 or @1-3,6,9)			
+Enter a DIAGNOSIS associated with this patient ENCOUNTER.			
+Above is a list of DIAGNOSES already entered. If there are any			
+ * indicates that this entry has been visited during this session.			
+   to get help on how to ADD diagnoses.			
+   to get help on how to DELETE diagnoses.			
+   to get help on how to EDIT diagnoses.			
+   to get a list of ALL active diagnoses.			
+   to get a list of PATIENT PROBLEMS.			
+   to get a list of CLINIC diagnoses.			
+   to get a list of ENCOUNTER FORM diagnoses.			
+ a DIAGNOSIS enter one of the following:			
+  DIAGNOSIS NAME (eg. GASTROPARESIS)			
+  PARTIAL NAME of the DIAGNOSIS at least 3 letters in length(eg. GAS or GASTRO)			
+  ICD CODE number (eg 536.3)			
+  Several ICD CODE numbers at once (eg 536.3,250.61)			
+  ICD CODE (eg 536.3)			
+To move the PRIMARY designation from one diagnosis to another do the following:			
+  select the current primary diagnosis			
+  answer NO to the primary diagnosis prompt			
+  select the new primary diagnosis			
+  answer YES to the primary diagnosis prompt			
+Enter a PROCEDURE associated with this patient ENCOUNTER.			
+You can enter partial names or code numbers to receive a short list.			
+Above is a list of PROCEDURES already entered. If there are any			
+   to get help on how to ADD procedures.			
+   to get help on how to DELETE procedures.			
+   to get help on how to EDIT procedures.			
+   to get a list of ALL active procedures.			
+   to get a list of ENCOUNTER FORM procedures			
+ a PROCEDURE enter one of the following:			
+  PROCEDURE NAME or partial PROCEDURE NAME (eg. ABL or ABLATION)			
+  CPT PROCEDURE CODE (eg 30801)			
+  Several CPT PROCEDURE CODEs at once (eg 30801,10080,10081,27256)			
+  PROCEDURE NAME (eg. ABLATION)			
+To edit the QUANTITY on a procedure do the following:			
+  select the a current procedure			
+  answer with the quantity at the QUANTITY prompt			
+  Several ITEM NUMBERS can be selected (eg. @1,3,5 or @1-3,6,9)			
+This is not the entry into this routine			
+PXBCPT-1			
+...There are 			
+ PROCEDURES associated with this encounter.			
+...There is 			
+ PROCEDURE associated with this encounter.			
+Enter '+' for next page, '-' for last page.			
+Enter PROCEDURE (CPT CODE): 			
+ PROCEDURE (CPT CODE): 			
+...No Provider Selected...			
+INACTIVE!--			
+ Currently stored Provider of service:-			
+Do you wish to (E)dit or (A)dd			
+You may only (E)dit this code, no duplicate E&M allowed.			
+ already on file for this Encounter			
+ was already processed.			
+For the PROCEDURE: 			
+Would you like to add this Diagnosis to the Problem List? 			
+Would you like to add any Diagnoses to the Problem List? 			
+Select 1 or several Diagnoses (eg 1,3,4,7,3-6,2-5): 			
+Enter the ITEM numbers of the entries you whish to add to the PROBLEM LIST.			
+PXBPL-2			
+INVALID entry. Would you like to try again			
+--WARNING-Problem NOT Created because: 			
+Previous Entry:   			
+PXBPOV-3			
+ ICD CODES associated with this encounter.			
+ ICD CODE associated with this encounter.			
+Enter '+' for next page, '-' for previous page.			
+Enter Diagnosis : 			
+...No Diagnosis Selected...			
+ONE primary diagnosis must be established for each encounter!			
+Is this the PRIMARY DIAGNOSIS for this ENCOUNTER? 			
+One PRIMARY DIAGNOSIS must be established for each patient encounter. 'Yes' will mean PRIMARY and 'No' will mean SECONDARY.			
+Do you want this DIAGNOSIS added to the PROBLEM LIST? 			
+PXBPRV-4			
+ PROVIDER(S) associated with this encounter.			
+ PROVIDER associated with this encounter.			
+ PROVIDERS associated with this encounter.			
+Enter PROVIDER: 			
+Enter PROVIDER associated with PROCEDURE: 			
+Enter PROVIDER associated with PROCEDURES: 			
+Enter PROVIDER associated with PROBLEM: 			
+NOT VALID			
+ was INACTIVE on the date of this encounter.			
+ does not have an ACTIVE person class.			
+Are you sure you want to select this provider? 			
+Is this the PRIMARY provider for this ENCOUNTER? 			
+One PRIMARY Provider must be established for each patient encounter. 'Yes' will mean PRIMARY and 'No' will mean SECONDARY.			
+How many times was this procedure performed: 			
+PXBQUA-5			
+Only one E&M allowed, quantity changed to 1.			
+Enter a STOP CODE: 			
+ STOP CODE: 			
+You cannot select main STOP CODE 			
+PXBPOV-6			
+ was INACTIVE  on the date of this ENCOUNTER.			
+'RETURN' to continue or '-' for previous screen			
+Enter item number or '-' to backup a screen or RETURN  for next screen or '^' to exit.			
+Enter 'RETURN' or '^'  to exit this screen.			
+Select Encounter by entering the ITEM No. : 			
+'RETURN' or '^' to exit: 			
+Enter item number or A to add a new encounter or '-' to backup a screen or RETURN  for next screen or '^' to exit.			
+Enter A to add a new encounter, 'RETURN' or '^'  to exit this screen.			
+Select ITEM No. or 'A' to ADD an Encounter: 			
+Select 'A' to ADD or 'RETURN' to exit: 			
+Enter item number or '@' folowed by the 'ITEM No.'(eg @9) to delete an encounter or '-' to backup a screen or 'RETURN'  for next screen or '^' to exit.			
+Enter 'RETURN' or '^' to exit this screen.			
+Select ITEM No. or '@ITEM No.' to DELETE an Encounter: 			
+Enter 'RETURN' or '^' to exit this screen: 			
+Enter item number or A to add, or '@' followed by the 'ITEM No.'(eg @7) to DELETE a new encounter or '-' to backup a screen or 'RETURN'  for next screen or '^' to exit.			
+Enter item number or, A to add an encounter, 'RETURN' or '^'  to exit this screen.			
+Select ITEM No. or 'A' to ADD or '@ITEM No.' to DELETE: 			
+Is this the entry you selected? 			
+Select one of the HIGHLIGHTED lines above(			
+PXBWH-7			
+SD/PCE-INTERFACE-PROMPTS			
+AMANDA(			
+PAT/APPT/CLINIC:  			
+STOP CODE: ..There are 			
+ STOP CODES associated with this ENCOUNTER			
+STOP CODE: ..There is 			
+ STOP CODE associated with this ENCOUNTER			
+PROVIDER: ..There are 			
+ PROVIDERS associated with this ENCOUNTER			
+PROVIDER: ..There is 			
+ PROVIDER associated with this ENCOUNTER			
+PAT/SEX/AGE/SSN: 			
+PRVA(			
+No PROVIDERS for this Encounter.			
+No CPT CODES for this Encounter.			
+No DIAGNOSIS for this Encounter.			
+No PROBLEM LIST for this PATIENT.			
+No STOP CODE for this ENCOUNTER.			
+No ENCOUNTERS for this PATIENT.			
+Answer with CLINIC STOP NAME, or AMIS RPORTING STOP CODE.			
+Enter the STOP CODE associated with this ENCOUNTER.			
+Enter '??' to get the entire list of possible STOP CODES			
+'*' indicates that STOP CODE has been visited in this session.			
+The stop code 900 SPECIAL SERVICES is no longer in service.			
+If you wish to enter procedures, you must use the			
+option provided to enter a PROCEDURE.			
+Answer with PROVIDER'S NAME, or INITIALS, or SSN, or NICK NAME,			
+or KEY DELEGATION LEVEL, OR USER CLASS, or LINE NUMBER			
+from the above list.			
+Enter the PROVIDER who performed or ordered the PROCEDURES			
+that were performed on the patient during this Encounter.			
+'*' indicates that PROVIDER has been used in this session.			
+The above NAME is not a VALID PROVIDER.			
+The above Item(s) are not VALID line numbers or Item numbers.			
+Answer with ICD DIAGNOSIS CODE NUMBER or DESCRIPTION.			
+Enter the DIAGNOSIS that is associated with this ENCOUNTER.			
+It is possible that there is more than one DIAGNOSIS.			
+Select an Item Number, a '+' or '-', or 'ENTER' or '^' to EXIT this prompt.			
+By selecting one of the PROBLEMS, it can then be entered as a			
+Diagnosis for this ENCOUNTER with 			
+Select an Item Number, or 'ENTER' or '^' to EXIT this prompt.			
+The above is not a valid or active problem.			
+Answer with CPT CODE or CPT CATEGORY or DESCRIPTION.			
+A '*' next to a procedure indicates that it was either			
+ ADDED or EDITED during this session.			
+Please use more than 1 letter for your request.			
+Enter the PROCEDURE(S) that were performed during this ENCOUNTER.			
+It may also be a procedure that occurred at another time but.			
+occurred as a result of this ENCOUNTER with the Patient.			
+The above entry is not a VALID or ACTIVE Code(s).			
+Enter each one separately to get more complete help.			
+The above entry was already entered for this Encounter.			
+Enter it separately if you still want to add/edit.			
+The above Item(s) are not VALID or ACTIVE Codes.			
+Enter the line number of the entry that you are selecting.			
+You can select any line number that you wish.			
+Please select any line number that you wish or 			
+This is the number of times this CPT was done to the patient			
+during the encounter.			
+Enter a number between 0 and 99 indicating how many times			
+this procedure was performed on the patient			
+during this encounter.			
+Select an entry less than 			
+ is not a valid response!			
+ZERO is not a valid response!			
+The selection must be a whole, positive number!			
+ does not appear to be a VALID PROVIDER.			
+ does not appear to be a VALID STOP CODE.			
+ You CANNOT delete the last PROVIDER!			
+--WARNING!-This provider was inactive at the time of the encounter.			
+ does not appear to be an ACTIVE,VALID DIAGNOSIS.			
+ does not appear to be an ACTIVE,VALID PROCEDURE.			
+ CPT CODE, became INACTIVE on: 			
+ We assume that the QUANTITY for each of these is 1 and same PROVIDER.			
+ Press the ENTER key to continue.			
+I am deleting previously entered information			
+Press the any key to continue.			
+PCE Device Interface Module			
+Tasking of job failed.			
+PXCA DATA EVENT			
+Local data array is missing			
+There were errors in the data validation in the tasked job, no data was stored.			
+Dispositions can only be done through the Disposition menu options			
+There is no Primary Diagnosis for this encounter^			
+PROCEDURE data missing			
+Provider is not active or valid^			
+CPT code not in File 81^			
+CPT code is INACTIVE^			
+Could not get pointer to treatment term^			
+CPT Quantity must be > 0^			
+Specification code must be P|S^			
+Associated Diagnosis ICD9 Code not in file 80^			
+Associated Diagnosis ICD9 Code is INACTIVE^			
+Provider's PROCEDURE term must be 2-80 Characters^			
+Could not get pointer to Provider's PROCEDURE term^			
+Provider's PROCEDURE grouper must be 2-80 Characters^			
+Invalid Modifier			
+CPT Modifier(s) 			
+ invalid. Code(s) not stored.			
+PROBLEM Note must be 1-60 Characters^			
+PXCADIQ1(			
+ICD9 Code not in file 80^			
+ICD9 Code is INACTIVE^			
+Diagnosis specification code must be P|S^			
+There is already a Primary Diagnosis for this encounter^			
+There is already a Primary Diagnosis. This one is changed to Secondary^			
+ICD9 Code is required for DIAGNOSIS^			
+Lexicon Utility term is not in file 757.01^			
+Clinical Lexicon Utility term is not in file 757.01^			
+Lexicon Utility is not installed^			
+Problem not in file 9000011^			
+Problem in file 9000011 is for a different Patient^			
+Cannot ADD existing Problem to file 9000011^			
+Cannot update an existing Problem with out an IEN to file 9000011^			
+Add to Problem List flag bad^			
+Provider is required to add a new Problem^			
+Problem Active flag bad^			
+Problem Onset Date is bad^			
+Problem Resolved Date is bad^			
+SC flag bad^			
+AO flag bad^			
+IR flag bad^			
+EC flag bad^			
+MST flag bad^			
+HNC flag bad^			
+Provider's Narrative must be 2-80 Characters^			
+Could not get pointer to Provider's NARRATIVE^			
+Provider's Narrative is required for DIAGNOSIS 			
+Provider's Narrative is required for a new PROBLEM			
+Provider's NARRATIVE Category must be 2-80 Characters^			
+DIAGNOSIS/PROBLEM data missing			
+DIAGNOSIS/PROBLEM is not used as a Diagnosis or as a Problem			
+s in in the 			
+PCE DEVICE INTERFACE MODULE ERRORS			
+ file in entry number 			
+PCE's Data Capture Interface.			
+PXCA PCE ERROR BULLETIN			
+HEALTH FACTORS data missing			
+HEALTH FACTORS type not in file 9999999.14^			
+HEALTH FACTORS level/severity must be M|MO|H^			
+PATIENT ED data missing			
+PATIENT ED type not in file 9999999.09^			
+PATIENT ED level of understanding must be an integer form 1 to 5^			
+Problem List Package is not installed			
+PROBLEM data missing			
+Problem Name must be 2-80 Characters^			
+Problem Name required for a new Problem List entry^			
+PROBLEM comment must be 1-60 Characters^			
+Problem Not Stored = 			
+  For Provider = 			
+  and index = 			
+PROBLEM Not Stored^			
+DIAGNOSIS data missing			
+Provider's DIAGNOSIS term must be 2-80 Characters^			
+Could not get pointer to Provider's DIAGNOSIS term^			
+Provider's DIAGNOSIS grouper must be 2-80 Characters^			
+SKIN TEST data missing			
+SKIN TEST type not in file 9999999.28^			
+SKIN TEST reaction must be an integer form 0 to 40^			
+SKIN TEST results must be P|N|D|O^			
+SOURCE node of the local data array is missing			
+SOURCE data missing			
+Data Sourec is Missing^			
+Data Sourec is not in File 839.7^			
+User is not in File 200^			
+IMMUNIZATION data missing			
+IMMUNIZATION type not in file 9999999.14^			
+IMMUNIZATION series must be P|C|B|1|2|3|4|5|6|7|8^			
+IMMUNIZATION reaction must be an integer form 1 to 11^			
+IMMUNIZATION contraindicated flag bad^			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0357.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0357.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0357.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+IMMUNIZATION remarks must be 1-80 Characters^			
+ENCOUNTER node of the local data array is missing			
+ENCOUNTER data missing			
+Patient missing or invalid in file 2^			
+Patient missing or invalid in file 9000001^			
+Encounter Data/Time Missing^			
+Appointment is No Show or Canceled^			
+Encounters that do not have an appointment must have a procedure^			
+Encounter Date/Time is later that today^			
+HOSPITAL LOCATION Missing is not in file 44^			
+HOSPITAL LOCATION Can not be a disposition clinic^			
+SC flag must be N/A not YES for this patient^			
+SC flag is missing^			
+AO flag must be N/A not YES for this patient^			
+AO flag must be N/A not YES because SC flag is true^			
+AO flag is missing^			
+IR flag must be N/A not YES for this patient^			
+IR flag must be N/A not YES because SC flag is true^			
+IR flag is missing^			
+EC flag must be N/A not YES for this patient^			
+EC flag must be N/A not YES because SC flag is true^			
+EC flag is missing^			
+MST flag must be N/A not YES for this patient^			
+HNC flag must be N/A not YES for this patient^			
+Eligibility code not in File 8^			
+Eligibility code is not one of this patient's Eligibilities^			
+Check-out Date and Time is later that today^			
+Time is required for Check-out Date and Time^			
+Optional CREDIT STOP not in File 40.7^			
+Optional CREDIT STOP is inactive in file 40.7^			
+No Provider entered			
+Attending Provider is not active or valid^			
+Evaluation and Management CPT code not in File 357.69^			
+Evaluation and Management CPT code is INACTIVE^			
+EXAM data missing			
+EXAM type not in file 9999999.15^			
+EXAM results must be A|N^			
+PXCE DATA ENTRY			
+PXCE SDAM VIEW ONLY			
+PXCE VIEW ONLY			
+PXCE SDAM MENU			
+PXCE MAIN MENU			
+Select Patient or Clinic name			
+Clinic:  			
+Date range:  			
+* - New GAF Score Required			
+GAF Date: 			
+  GAF Score:			
+   NEW REQ			
++ Next Screen   - Prev Screen   ?? More Actions			
+add a new encounter			
+Select Encounter			
+Enter the number of the Encounter you wish to 			
+ to Edit, or 'A' to Add: 			
+ add a new Encounter			
+ This is not a Mental Health Clinic, a GAF Score may not be entered.			
+ Press any key to continue: 			
+Nothing to select.			
+No selections made.			
+Press any key to continue.			
+Warning: Patient is deceased.			
+Current GAF: 			
+, Date Unavailable			
+A GAF Score is not required for this appointment!			
+PXCE ADD/EDIT MENU			
+Can not update future encounters.			
+This is a historical encounter for documenting a clinical encounter only			
+and will not be used by Scheduling, Billing or Workload credit.			
+Encounter Date  			
+Clinic Stop:  			
+Error: You do not have delete access.			
+You cannot edit stop codes.			
+PXCEEXT=			
+Select Entry(s)			
+Enter the entries you wish to 			
+There are no valid choices.			
+Enter the number of the entry you wish to 			
+Enter YES to remove this entry or NO to leave it unchanged.			
+Are you sure you want to remove this entry? 			
+PXCEDIQ1(			
+Quanitity is required.			
+WARNING!  THIS WILL ALSO DELETE ANY MODIFIERS ASSOCIATED WITH CPT CODE 			
+SURE YOU WANT TO CHANGE THE CPT CODE?			
+Historical Encounters cannot have Stop Codes.			
+There is no data stored in PCE to display.			
+PXCE ENCOUNTER PROFILE			
+This will create a historical encounter for documenting a clinical encounter			
+only and will not be used by Scheduling, Billing or Workload credit.			
+Enter selection by typing the name, or abbreviation.			
+Enter '??' for additional details.			
+Is this a VA location?  			
+Non VA Location of Encounter?  			
+    No encounter found that satisfy the above criteria.			
+SSN_BRIEF			
+You can not do the Checkout Interview on an Historical encounter.			
+There is no Encounter for this Appointment.			
+Include all Clinics: 			
+  Historical Encounter at 			
+This response must have at least 2 characters and no more than 245			
+characters and must not contain embedded uparrow.			
+This field is required.			
+This field is optional.			
+Must be 2 to 245 characters.			
+## No Person Class ##			
+!! No Person Class Defined !!			
+** No Active Person Class **			
+PCE has no data related to this appointment.			
+You cannot add data for an appointment that has a status of 			
+Appointment has a status of 			
+WARNING: Data stored in PCE related to this appointment			
+  will NOT be used for Workload or Billing.  This is a bad encounter			
+Do you want to continue with this encounter			
+You must use a PCE Superviser option to access the encounter.			
+WARNING: Data stored in PCE came from another package and should			
+  only be changed in that package.  If it is changed by PCE it will			
+  not agree with what is in the originating package.			
+Readings of greater than 10 must be Positive			
+There is no entry to delete.			
+ is already a 			
+ for this Encounter.			
+Duplicate Diagnosis Not Allowed.			
+No Duplicate E&M Codes Are Allowed.			
+Do you want to add another 			
+Enter the number of the 			
+ you wish to edit or A to add a new 			
+Error: Cannot delete this an unknown V-File entry.			
+Error on deleting 			
+Error: You cannot delete this entry it has been 			
+Error: You cannot delete an entry you did not create.			
+Could not delete the encounter.  There are still users of it.			
+Is this provider Primary or Secondary?  			
+PXK,			
+None of the diagnosis for this encounter are Primary.			
+This encounter does not have a procedure, it will be DELETED.			
+This encounter must have a procedure.			
+It will be deleted if a procedure is not added.			
+Delete this encounter			
+Quit anyway			
+Stop Codes can not be added to encounters after 			
+The last entry did not have all of the required data and NOTHING was CHANGED.			
+You can not select a Dispositioning Clinic.			
+Enter the name of the Clinic for this Encounter.			
+Hospital Location is required.			
+Enter CPT code or partial name for lookup.			
+You can only enter a modifier that is valid for the selected CPT code.			
+Error Number: 			
+Hospital Location:  			
+Encounter date:  			
+Error message: 			
+Node: 			
+Original: 			
+Enter beginning 			
+ date and time			
+  ?? Enter exact date			
+Enter the ending 			
+This is the beginning date and time for 			
+S that should be scanned			
+for errors.			
+This is the ending date and time for 			
+Enter the beginning error number			
+Enter the ending error number			
+This is the beginning error number.			
+This is the ending error number.  If it is equal to the beginning error			
+number then only one error number will be used.  Otherwise all error numbers			
+in the range specified by the beginning and ending error numbers will be used.			
+Select another Patient: 			
+ERN:Error Number;PDT:Processing Date and Time;EDT:Encounter Date and Time;PAT:Patient Name			
+Look up PCE device interface errors based on			
+You may look up PCE device interface errors by Error Number, Error Date and Time,			
+  Encounter Date and Time, or by Patient Name.			
+There are no PCE device interface errors to process!			
+Print PCE device interface errors			
+PATIENT(			
+ has been queued, task number 			
+Report based on Encounter Date and Time:			
+Report based on Error Numbers 			
+Report based on errors by patient.			
+Errors for patient 			
+Report based on Processing Date and Time:			
+Patient Care Encounter			
+Deleting the 800 node on all Stop Code Visits.			
+PX*1.0*1 tasked cleanup job			
+The job is task # 			
+Could not start the task job.			
+You should start it by doing:  D QUE^PXICLN1  at the programmers prompt.			
+PX*1.0*1 Cleanup is finished			
+PX*1.0*1 Cleanup job is done.			
+The task job number 			
+ is finished.			
+The site part if the Visit ID for this site is:			
+PXTEXT(			
+RAD/NUC MED			
+Visit ien: 			
+You can only install this version in an account that has			
+AUTOMATED INFO COLLECTION SYS (IBD) version 2.1 installed.			
+You must install this before installing PCE.			
+  released version 1.0 or test version 1.0T31			
+  or greater of PCE.  Or an account that does not have PCE installed yet.			
+You must install T32 of PCE and Visit Tracking before installing			
+  this version.			
+T32 has database clean up that is not included in this version.			
+  released version 2.0 or test version 2.0T31 or greater of			
+  Visit Tracking.  Or an account that does not have			
+  Visit Tracking installed yet.			
+You must install T32 of Visit Tracking before installing			
+Health Summary version 2.7 or greater installed.			
+Or an account that does not have Health Summary installed at all.			
+You must install the released version 2.7 of Health Summary			
+before doing this install.			
+DUZ, DUZ(0), and DUZ(2) must be defined as an active user.			
+Please sign-on before installing.			
+You must have programmer access <DUZ(0)=			
+to do this install.			
+PXPTPOST LOC			
+PXPTPOST MASTER			
+PXIPOST APPGRP			
+PXIPOST AICS			
+PXIPOST SDAMPROT			
+PXIPOST PACKAGE			
+PXIPOST QUE			
+POS SWITCH DATE			
+ Application Group to file 60, 71, 120.51			
+  Done only if not there already.			
+ Application Group to file 80, 80.1, 81			
+Activate the selection package interfaces in AICS for PCE			
+>>> AICS interface 			
+ now available.			
+Attach other packages' protocol to PCE's protocols.			
+IBDF PCE EVENT			
+PXK VISIT DATA EVENT			
+  Adding protocol 			
+ to extended action protocol 			
+    ... already there			
+SDAM PCE EVENT			
+Deleting old package file entries & Deleting old Order Parameters.			
+PCE PATIENT/IHS SUBSET			
+  Deleting Order Parameter for package -- 			
+  Deleting Package ++ 			
+You should start it by doing:  D QUE^PXPTPOST  at the programmers prompt.			
+Populating the Patient/IHS File #9000001 via the following queued job ... 			
+Patient File (#9000001) Population			
+Populating the Patient/IHS File			
+Adding items to 			
+GMPL OE DATA ENTRY			
+Adding item to PXCE 			
+PXCE 			
+Making sure that these protocols are not disabled.			
+Recompile protocol menus used by List Manager.			
+PXCE MAIN HIDDEN ACTIONS			
+PXCE SDAM LIST MENU			
+PXCE ADD/EDIT HIDDEN			
+PCE PATIENT CARE ENCOUNTER			
+This is NOT an entry point!!			
+Visit Tracking could not get a visit.			
+PCE is not activated in Visit Tracking Parameters and thus cannot create visits.			
+Did not get a visit^			
+Missing Required Fields			
+PXKAV(			
+Not Stored = 			
+PIMS CHECK-OUT			
+Populating the LOCATION File #9999999.06 from the Institution File			
+Populating the PXPT fields of the PCE PARAMETERS file (#815)			
+POS PXPT LOCATION			
+READY TO POPULATE			
+Error in setup, run D MASTER^PXPTPOST			
+The population of the Patient/IHS file has previously completed.			
+Do you want to retask the job to populate the Patient/IHS file			
+The population of the Patient/IHS file is partially completed.			
+Populating will start from the patient last populated from the previous			
+tasked job.			
+>> I will queue this job; please specify a start time for it.			
+You MUST schedule this job at this time!			
+This is a required task.			
+Now remove the old PCC MASTER CONTROL file (#9001000)			
+APP`NT			
+ORGINATING PROCESS = 			
+STOP CODE ADDITION			
+CREDIT STOP CODE			
+**NOT STORED**			
+  CHECK-OUT STATUS = 			
+  APPOINTMENT TYPE = 			
+** PCE PARAMETER FILE # 815 DOESN'T EXSIST YET **			
+** PCE PARAMETER FILE #815 CONTAINS NO ENTRIES **			
+** NO SD/PCE SWITCH OVER DATE --PCE PARAMETERS FILE **			
+** NO HEALTH SUMMARY START DATE --PCE PARAMETERS FILE **			
+** NO DISPOSITION CLINIC --PCE PARAMETERS FILE **			
+** MISSING SITE PIECE OF THE VISIT UID --VISIT TRACKING PARAMETERS FILE **			
+** PCE PACKAGE IS TURNED OFF --VISIT TRACKING PARAMETERS FILE **			
+** PCE PACKAGE NOT FOUND IN VISIT TRACKING PARAMETERS FILE **			
+** SCHEDULING PACKAGE IS TURNED OFF --VISIT TRACKING PARAMETERS FILE **			
+** SCHEDULING PACKAGE NOT FOUND IN VISIT TRACKING PARAMETERS FILE **			
+ACTION                   SOURCE                    PERSON			
+** There is more Than 1 PARENT OUTPATIENT ENCOUNTER pointing to the same VISIT**			
+PACKAGE =			
+SOURCE  =			
+Determine the maximum global reference length			
+The length of I1 is 			
+, total length is 			
+     DEPENDENT ENTRY COUNT --- FOR     VISIT 			
+     DEPENDENT ENTRY COUNT --- FOR ENCOUNTER 			
+     DEPENDENT ENTRY COUNT---FOR VISIT 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0358.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0358.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0358.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+     DEPENDENT ENTRY COUNT ---FOR ENCOUNTER 			
+Press any key to return to the menu			
+This routine can only be run buy someone who is			
+AUTHORIZED to be in progammer mode. If you run			
+the routine, 'D ^PXQGRLT' ,it will error out when			
+the mazimum length is reached.			
+Look at a BROKER POINTER to a visit? (Y/N): N// 			
+Enter Visit IEN: 			
+Select a Display			
+** NO CROSS-REFERENCE IN FILE#2 ON SSN FIELD FOR UPDATING FILE#9000001**			
+** CROSS-REFERENCE COMES WITH PATIENT/IHS SUBSET PACKAGE**			
+Compare of #2 and # 9000001 Patient files			
+      Zero Nodes MATCH			
+      Zero Nodes DO NOT Match			
+Patients in file #2 but not in #9000001			
+ DFN         NAME                  SSN			
+**There are more that 100 of these so I'll quit with 100**			
+Patients in file #9000001 but not in #2			
+SSN'S in #2 not equal to #9000001			
+ DFN        NAME                   #2        #9000001			
+PATIENT file #2 and PATIENT/IHS file #9000001 are in sync.			
+Compare of #4 and # 9999999.06 location files			
+Locations in file #4 but not in #9999999.06			
+ IEN         NAME			
+Locations in file #9999999.06 but not in #4			
+INSTITUTION file #4 and LOCATION file #9999999.06 are in sync.			
+ NO VISIT IEN TO FOLLOW 			
+Enter '^' to exit			
+Select by (P)atient or (I)en			
+Look at a Possible BROKER POINTER to a visit? (Y/N): N// 			
+To Customize your display use VA Fileman to add entries in file			
+PCE CUSTOMIZE REPORT, with your NAME, FILE/SUBFILE#s, and FIELD#s			
+that you want to have included in the report.			
+Enter '^^' to exit option			
+Format of Print out			
+         The Following is the VISIT file entry and			
+          ALL records pointing back to this entry.			
+               VISIT RECORD    --- #			
+       The Following is the OUTPATIENT ENCOUNTER entry and			
+            most of the records pointing back to it.			
+             OUTPATIENT ENCOUNTER --- #			
+       The Following is the SCHEDULING VISITS file.			
+      This is where Scheduling stores the CPT codes.			
+ENTER to continue			
+      END OF DISPLAY			
+Enter VISIT (UNIQUE ID or `1239)			
+Enter ENCOUNTER (`2344)			
+CREATED :  			
+EDITED  :  			
+USER    :  			
+OPTION  :  			
+PROTOCOL:  			
+PACKAGE :  			
+SOURCE  :  			
+STOP CODE 			
+THERE ARE PROCEDURES IN PCE BUT NO RECORD IN SCHEDULING **			
+FILE = 			
+(word-processing field)			
+(not displayable-look up entry)			
+PXQUTL2-START			
+Enter Starting Date (eg. T-4) : 			
+PXQUTL2-END			
+Enter Ending Date : 			
+Starting Date cannot be before Ending date			
+                  NOTES CONCERNING THIS OPTION			
+   These options will check for broken cross-references in all of			
+           the PCE visit files. It is interactive.			
+ 'S' will go through ONLY the 'B' X-REF of each file looking for problems.			
+         To EXIT the program, you can enter an '^' at any prompt.			
+  At about 1 minute intervals a message will come up telling you			
+               how much work has already been done.			
+Which file do you need to fix 			
+Checking the V PROVIDER FILE #9000010.06			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVPRV(			
+Checking the V POV FILE #9000010.07 (PROCEDURES)			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVPOV(			
+Checking the V CPT FILE #9000010.18 (PROCEDURES)			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVCPT(			
+Should I fix this one by removing the reference ??  			
+KILL 			
+By saying YES to this prompt, you will eliminate being asked			
+over and over again, 'Should I fix this one by removing the reference ??'			
+Eliminate Prompting for Confirmation?  			
+The 'OTHER' 6 V-files are:			
+V IMMUNIZATION   file#9000010.11			
+V SKIN TEST      file#9000010.12			
+V EXAM           file#9000010.13			
+V TREATMENT      file#9000010.15			
+V PATIENT ED     file#9000010.16			
+V HEALTH FACTOR  file#9000010.23			
+Checking the VISIT FILE #9000010 (VISITS)			
+Checking the ^AUPNVSIT(			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVSIT(			
+Screening the V provider file			
+Screening the V POV file (IDAGNOSIS)			
+Screening the V CPT file (PROCEDURES)			
+Screening the VISIT file			
+Select a VISIT Cross-reference: 			
+Checking the V IMMUNIZATION FILE #9000010.11 			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVIMM(			
+Checking the V SKIN TEST FILE #9000010.12 			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVSK(			
+Checking the V EXAM FILE #9000010.13 			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVXAM(			
+V SKIN TEST			
+V PATIENT ED			
+V HEALTH FACTOR			
+Rebuilding 'AA' Cross-References on the V PATIENT EDUCATION File.			
+This might take a few minutes!			
+Checking the V TREATMENT FILE #9000010.15 			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVTRT(			
+Checking the V PATIENT ED FILE #9000010.16 			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVPED(			
+Checking the V HEALTH FACTOR FILE #9000010.23 			
+ IS NOT THERE! BAD REFERENCE IS ^AUPNVHF(			
+PCE DEBUGGING UTILITIES DEPENDENT ENTRY COUNTS			
+Task number is 			
+PCE DEBUGGING UTILITIES EXPANDED DEPENDENT ENTRY COUNTS			
+PCE DEBUGGING UTILITIES INTERNAL VIEW OF VISITS			
+PCE DEBUGGING UTILITIES SOURCE OF THE PCE DATA			
+PCE DEBUGGING UTILITIES VISIT IEN-DEPENDENT ENTRIES			
+PCE DEBUGGING UTILITIES VISIT IEN-EXPANDED			
+PCE DEBUGGING UTILITIES VISIT IEN-SOURCE			
+PCE DEBUGGING UTILITIES VISIT IEN-ALL			
+PCE DEBUGGING UTILITIES ENCOUNTER IEN-DEPENDENT ENTRIES			
+PCE DEBUGGING UTILITIES ENCOUNTER IEN-EXPANDED			
+PCE DEBUGGING UTILITIES ENCOUNTER IEN-SOURCE			
+PCE DEBUGGING UTILITIES ENOCUNTER IEN-ALL			
+PCE DEBUGGING UTILITIES PCE/VISIT PARAMETERS SETUP			
+PCE DEBUGGING UTILITIES PATIENT FILES			
+PCE DEBUGGING UTILITIES LOCATION FILES			
+PCE DEBUGGING UTILITIES USER VISIT REVIEW			
+VREC(			
+PXS,$J,SKIN,InvDt,IFN,0) = SKIN TEST [E;.01]			
+PXE,$J,EXAM,InvDt,IFN,0) = EXAM [E;.01]			
+PXT,$J,InvDt,TREAT,IFN,0) = TREATMENT [E;.01]			
+PXF,$J,HFC,HF,InvDt,IFN,0) = Health Factor [E;.01]			
+NO REMINDER			
+ITEM 			
+ IS NOT A VALID REMINDER ITEM			
+The reminder 			
+ was inactivated 			
+NO PAT			
+ IS NOT A VALID PATIENT			
+NO LOCK			
+Patient is the wrong sex!			
+EXPANDED TAXONOMY			
+NO LOCK for ien 			
+PATIENT AGE			
+REMINDER NAME			
+ for ages 			
+ and older			
+ and younger			
+ for all ages			
+ - Not Indicated			
+AGE OVERLAP			
+Could not get lock for expanded taxonomy 			
+ try again later.			
+Reminder Categories			
+REMINDER CATEGORY NAME:			
+Category Description:			
+Sub-category:			
+Further levels			
+Sequence: 			
+PXRMD(811.4,			
+ Computed Finding: 			
+CF 			
+Only those with programmer's access can perform this function.			
+Select Reminder Computed Finding: 			
+VA-			
+Sub-category: 			
+REMINDER CATEGORY LIST			
+  Sequence number already used 			
+The high code must be equal to or higher than the low code			
+Did you mean 			
+PLEASE ENTER A UNIQUE NAME			
+ is not a unique name!			
+Do you want to edit it now			
+The original 			
+ has been copied into 			
+Select the reminder item to copy: 			
+Select the taxonomy item to copy: 			
+reminder term			
+Select the reminder term to copy: 			
+New entry not created due to invalid name!			
+EDIT HISTORY			
+WP(1,1)			
+Copied from 			
+Finding Inactive Codes in Dialog file			
+Select Codes or All of the codes or 			
+This option is use to evaluate the various codes			
+used in the reminder dialogs as Finding Items and			
+Additonal Finding Items. It will report by mail message			
+which codes are now inactive or are set to become			
+in the future.			
+Select a code set to be evaluated			
+Check Mail for results.....			
+Reminder Dialog 			
+ICD9 AND CPT			
+ Code changes			
+    Found in: 			
+CPT and/or ICD9			
+Review of inactive codes as of 			
+There was a 			
+ code set update on 			
+     Used by: 			
+Clinical Reminders CPT code set update			
+Clinical Reminders ICD code set update			
+Selectable ICD9 code 			
+ is inactive.			
+ will be inactive within 180 days.			
+Selectable CPT code 			
+ will be inactive with 180 days.			
+Adjacent 			
+ codes have changed for the range defined by:			
+ Low code  			
+ High code 			
+  Old adjacent lower code 			
+  New adjacent lower code 			
+  No change in adjacent lower code			
+  Old adjacent higher code 			
+  New adjacent higher code 			
+  No change in adjacent higher code			
+an ICD			
+There was 			
+This could affect adjacent codes and/or taxonomy expansions.			
+Please review the affected taxonomies and take appropriate action.			
+You can get the full details of a taxonomy using the taxonomy inquiry option.			
+TAX 			
+ has file 			
+Clinical Reminder taxonomy updates, new 			
+ global installation.			
+The following are new 			
+ codes in the expansion for this taxonomy:			
+Taxonomy: 			
+Future			
+Past			
+Incomplete reminder definition see the Clinical Reminder coordinator.			
+No reminder frequency - cannot compute due date!			
+Warning no do in advance time			
+DUE SOON			
+NO DAY			
+Encounter date missing day, using the first for the date due calculation.			
+NO MONTH			
+Encounter date missing month, using January for the date due calculation.			
+Building dialog  - 			
+PXRMD(811.5,			
+Finding item dialog 			
+POV 			
+Dialog build complete			
+Unable to update dialog file : 			
+Error in UPDATE^DIE, needs further investigation			
+Autogenerated			
+PXRM 			
+ RESULT GROUP			
+ (Mental Health Instrument)			
+Dialog Elements			
+Reminder Dialog			
+WPTXT(			
+DISABLED AT AUTO GENERATE			
+GENERATE DIALOG AUTOMATICALLY: 			
+Enter Y or N. For detailed help type ??			
+SELECT REMINDER TO GENERATE DIALOG FROM: 			
+You must select a reminder!			
+ENTER A UNIQUE DIALOG NAME			
+Select a unique name for the generated dialog.			
+ name cannot contain quotes!			
+Associated Dialogs:			
+ENABLE DIALOG: 			
+LINK DIALOG TO REMINDER: 			
+OVERWRITE EXISTING REMINDER DIALOG 			
+REPLACE ANY EXISTING DIALOG ELEMENTS			
+Enter Yes to generate reminder dialog automatically for a			
+selected reminder. Enter No to create a reminder dialog			
+using the standard fileman edit.			
+Enter Yes to replace the existing reminder dialog.			
+Enter No to return and enter an alternative dialog name.			
+For each FINDING ITEM on the reminder a dialog element			
+will be created. A separate DIALOG ELEMENT is created for			
+each enabled RESOLUTION STATUS in the FINDING TYPE			
+PARAMETERS for this finding type. The dialog element is			
+unique for finding type, finding item name and resolution			
+status name.			
+e.g. VM WEIGHT DONE will be generated for the finding item			
+     vitals measurement/weight.			
+Enter Yes to rebuild all dialog elements used by this			
+reminder overwriting any existing modifications.			
+Enter No to use existing dialog elements if they exist.			
+New dialog elements will be created if they don't already			
+Enter Yes to create a dialog enabled for use in CPRS.			
+Enter No to create a dialog disabled for CPRS.			
+If the source reminder is not linked to any other dialog			
+enter Yes to link the reminder to the generated dialog.			
+Enter No if no link should be made.			
+Enter the name of the dialog. The default is the reminder			
+name. If the name of an existing dialog is specified the			
+option to override the existing dialog will be given.			
+Select the dialog to copy: 			
+Change the new prompt into a forced value :			
+ENTER A UNIQUE NAME			
+ name cannot begin with PXRM!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0359.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0359.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0359.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Completed copy of '			
+Unable to update GUI PROCESS file : 			
+dialog element			
+COPY AND REPLACE '			
+COPY REMINDER DIALOG '			
+Replaced element'			
+on this dialog.			
+Do you want to edit now  			
+ADD DIALOG			
+Select DIALOG to add: 			
+This dialog name already exists			
+Not used by any other dialog			
+CURRENT DIALOG ELEMENT/GROUP NAME: 			
+Used by:			
+REMINDER DIALOG NAME: 			
+Select new DIALOG ELEMENT: 			
+CURRENT DIALOG ELEMENT NAME: 			
+PXD(811.2,			
+Dialog element changed to a dialog group			
+Dialog Element Type: 			
+Select from the codes displayed. For detailed help type ??			
+C:Copy and Replace current element;			
+D:Delete element from this dialog;			
+Select Dialog Element Action			
+Select E to edit dialog element. If you wish to create			
+a new dialog element just for this reminder dialog select			
+C to copy and replace the current element. Select D to			
+delete the sequence number/element from the dialog.			
+Enter Y to copy the current dialog element to a new name			
+and then use this new element in the reminder dialog.			
+Enter G to change the current dialog element into a dialog			
+group so that additional elements can be added. Enter E to			
+leave the type of the dialog element unchanged.			
+Enter Y to change the dialog prompt created into a forced			
+value. To edit the new forced value switch to the forced			
+value screen using CV. This option only applies to prompts			
+which update PCE or vitals.			
+Enter N to leave the dialog prompt unchanged.			
+VA- and national class reminder dialogs may not be edited			
+Reminder dialog 			
+ had unused components.			
+Delete all these components:			
+Dialog group 			
+ had unused elements or prompts.			
+Deleted dialog element 			
+ had unused prompts.			
+Enter 'Yes' to DELETE all sub-components listed above			
+or enter 'No' to quit.			
+Enter DFN,PXRMITEM,PXRHM: 			
+Select Reminder: 			
+Enter date for reminder evalution: 			
+This must be a future date.			
+The elements of the FIEV array are:			
+The elements of the ^TMP(PXRMID,$J) array are:			
+The elements of the ^TMP(			
+,$J) array are:			
+PSNDF(50.6,			
+ VA GENERIC Drug: 			
+ Last release date:			
+ Days supply:			
+ Stop date:			
+VA GENERIC DRUG 			
+ Hospitalization Procedure: 			
+ICD0DGPT 			
+ Hospitalization Diagnosis: 			
+ICD9DGPT 			
+**End Text**			
+PXRM DIALOG MAIN HELP			
+DIALOG NAME: 			
+REMINDER 			
+DIALOG GROUP NAME: 			
+ *NO EDITING*			
+Dialog elements:    			
+Additional prompts: 			
+Sequence			
+Dialog Details			
+NO EDIT			
+USE 'DD' TO MAP FINDINGS			
+Dialog Text              			
+Progress Note Text       			
+Dialog group: 			
+Forced value: 			
+Prompt: 			
+Dialog element: 			
+ORD(101.41			
+Item  Seq.			
+Dialog Details/Findings			
+Reminder Inquiry			
+ *This dialog is not linked to a reminder*			
+ is not an existing 			
+PXRM DIALOG SELECTION ITEM			
+Select Sequence: 			
+PXRM DIALOG GROUP MENU			
+ AS A NEW SEQUENCE NUMBER: 			
+Enter Yes to if you are adding a new sequence number or			
+dialog element to this reminder dialog.			
+Selectable codes:			
+Activation Periods			
+ [group caption]			
+[no caption for this group]			
+YTT(601,			
+NO BOX			
+NO SUPPRESS			
+ONE ONLY			
+ONE OR MORE			
+NONE OR ONE			
+NO SELECTION			
+ (forced value)			
+Additional Finding: 			
+*QUICK ORDER MISSING*			
+Finding type: 			
+Finding item: 			
+Orderable item: 			
+Result name: 			
+Finding: *NONE*			
+Finding: 			
+Add. Finding: 			
+PXRM DIALOG HISTORY			
+This reminder is linked to dialog:			
+Other dialogs generated from this reminder:			
+    * NO DIALOGS DEFINED *			
+PXRM SELECTION ITEM			
+REMINDER NAME: 			
+PXRM DIALOG LIST			
+Dialog Name: 			
+LINK THIS REMINDER TO DIALOG - 			
+DIALOGS ALREADY GENERATED FROM THIS REMINDER:			
+SOURCE REMINDER: 			
+REMINDERS ALREADY LINKED TO THIS DIALOG:			
+SELECT A REMINDER TO LINK OR CHANGE: 			
+REMINDER PRINT NAME: 			
+Enter Yes to link reminder to this dialog.			
+A taxonomy cannot be entered as the finding item for a group			
+This test is not appropriate for the GUI			
+AUTTEDT(			
+AUTTEXAM(			
+AUTTHF(			
+AUTTIMM(			
+AUTTSK(			
+GMRD(120.51,			
+DONE ELSEWHERE			
+VST_DATE			
+Selectable 			
+Diagnoses:			
+-1^no results for this test			
+-1^[ERROR] no score returned			
+Element Condition:  			
+Element text:			
+ALL DIALOGS			
+REMINDER DIALOGS			
+DIALOG PROMPTS			
+DIALOG FORCED VALUES			
+DIALOG ELEMENTS			
+DIALOG GROUPS			
+Select Dialog Definition: 			
+REMINDER DIALOG INQUIRY			
+Dialog Group			
+Dialog Element			
+Result Group			
+ Drug Class: 			
+DRUG CLASS 			
+CLINICAL REMINDER DATA PROBLEM, INPATIENT MEDICATION			
+Warning - Pharmacy order 			
+, for patient DFN= 			
+is missing the dispense drug.			
+This indicates a possible data problem.			
+ Last release date: 			
+ Days supply: 			
+DRUG 			
+is missing the stop date.			
+LEVEL OF UNDERSTANDING			
+; level of understanding - 			
+EDUCATION 			
+EDU-			
+RESULT~			
+SOURCE~			
+VISIT~			
+FINDING~			
+ERROR EVALUATING CLINICAL REMINDER			
+The following error occurred:			
+While evaluating reminder 			
+For patient DFN=			
+The time of the error was 			
+See the error trap for complete details.			
+ERROR TRAP			
+You received this message because your IRM has not set up a mailgroup			
+to receive Clinical Reminder errors; please notify them.			
+RAMIS(71,			
+EXAM 			
+EXAM-			
+ already EXISTS,			
+what do you want to do?			
+but packed routine is different, what do you want to do?			
+ is NEW, what do you want to do?			
+MIN FIELD LENGTH			
+ already exits, try again.			
+Are you sure you want to overwrite			
+RT(			
+RA(			
+FILE NAME			
+ is NEW,			
+Enter a path: 			
+A host file is a file on your host system.			
+A complete host file consists of a path, file name, and extension			
+A path consists of a device and directory name.			
+The default extension is prd (Packed Reminder Definition).			
+The default path is 			
+The following PRD files were found in 			
+No PRD files were found in path 			
+Enter a file name: 			
+A file name has the format NAME.EXTENSION, the default extension is PRD			
+Therefore if you type in FILE for the file name, the host file will be			
+FILE.PRD			
+Will save selected entries to host file 			
+This host file does not have the correct format!			
+Loading host file 			
+There is a problem reading this host file try a new copy of it.			
+ with a date packed of 			
+is already in the Exchange File.			
+WP-start			
+WPTMP(			
+Only programmers can install Reminder Computed Findings.			
+The update failed, UPDATE^DIE returned the following error message:			
+ did not get installed!			
+Examine the above error message for the reason.			
+Exchange Install			
+reminder dialog			
+) contains sub-components.			
+Install all sub-components with the 			
+Install not completed			
+Install aborted			
+) installed from exchange file.			
+ installed as 			
+DISABLED IN EXCHANGE			
+ is not linked to a reminder.			
+Select Reminder to Link: 			
+The Related Reminder Guideline does not exist on your system!			
+It is 			
+ input a replacement or ^ to leave it empty.			
+The Sponsor does not exist on your system!			
+Finding 			
+ does not exist input a replacement or ^ to quit the install.			
+Warning there are 			
+ entries with the name 			
+You should stop and fix this problem now, if you continue			
+you will probably get a number of errors.			
+C:Create a new entry by copying to a new name			
+;D:Delete (from the reminder/dialog)			
+;I:Install or Overwrite the current entry			
+;P:Replace (in the reminder/dialog) with an existing entry			
+;Q:Quit the install			
+;S:Skip, do not install this entry			
+Input the new name: 			
+COMPUTED FINDING ROUTINE			
+All dialog components for 			
+ are new.			
+Components not used by any other dialogs.			
+WARNING - some components already used by:			
+ used by 			
+Install 			
+ and all components with no further changes:			
+Enter 'Yes' to if you are installing all sub-components or			
+enter 'No' to install only the selected dialog.			
+Enter 'Yes' to if you are installing without changes.			
+enter 'No' to install with changes.			
+Select IFE to INSTALL reminder or dialog from this exchange			
+entry. Select DFE to DELETE this entry from the exchange file. 			
+Select IH to view the installation HISTORY for this entry.			
+REMINDER DIALOG			
+REMINDER TERM			
+     Installation Date       Installed By			
+PXRM EX LIST DIALOG			
+PXRM EX DIALOG HELP			
+Packed reminder dialog: 			
+ [NATIONAL DIALOG]			
+Dialog Text			
+Dialog Findings			
+Dialog Summary			
+Dialog Usage			
+(Replaced with 			
+(TIU template 			
+ copied to 			
+(Replaced by 			
+DIALOG GROUP			
+DIALOG ELEMENT			
+USED BY: 			
+ is not a valid item number.			
+PXRM EXCH SELECT DIALOG			
+Only programmers can install routines.			
+PXRM EXCH SELECT COMPONENT			
+Packed reminder for 			
+was saved in Exchange File.			
+Creation of packed reminder for 			
+failed; it was not saved!			
+Select Reminder Definition: 			
+PXRM EX DEFINITION INQUIRY			
+PXRM EX REMINDER EXCHANGE			
+Exchange File Entries.			
+PXRM EX MAIN HELP			
+Host file 			
+ successfully loaded.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0360.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0360.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0360.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+There were problems loading host file 			
+Entries with problems were 			
+No packed reminder definitions selected/found!			
+MailMan message 			
+There were problems loading MailMan message 			
+PXRM EX REMINDER LIST			
+PXRM EXCH SELECT ENTRY			
+Only one item number allowed.			
+IFE:Install Exchange File Entry;			
+DFE:Delete Exchange File Entry;			
+IH:Installation History;			
+PXRM EX LIST COMPONENTS			
+Deleted 1 exchange file entry			
+PXRM EX INSTALLATION HISTORY			
+Successfully stored entries			
+Failed to store entries			
+Successfully stored entries in message 			
+ Exchange File			
+No entries selected.			
+     Component                         Action  New Name			
+PXRM EX INSTALLATION DETAIL			
+Reminder Name			
+Date Loaded			
+PXRM EXCH SELECT HISTORY			
+Clinical Reminder Exchange File Entries			
+CREX: 			
+Select a MailMan message: 			
+Enter a subject: 			
+This MailMan message has a corrupted header.			
+Loading MailMan message number 			
+There is a problem reading this MailMan message, try it again.			
+If it fails twice it is not in the proper reminder exchange format.			
+Enter a description of the reminder you are packing.			
+Enter keywords or phrases to help index the reminder you are packing.			
+Separate the keywords or phrases on each line with commas.			
+Packing the reminder ... 			
+REMINDER SPONSOR			
+REMINDER COMPUTED FINDINGS			
+TIU TEMPLATE FIELD			
+REMINDER DEFINITION			
+WP-start~			
+, it returned the following error message:			
+Select Reminder Definition to 			
+Warning could not find routine 			
+DIQOUT(			
+Exchange Stub			
+Exchange File entry 			
+ date packed 			
+ did not get stored!			
+Please review and make changes as necessary.			
+COMPONENTS SKIPPED DURING SILENT MODE INSTALL			
+Exchange file entry not in proper format!			
+Not an Exchange File entry!			
+Index missing, cannot continue!			
+POINT_01			
+FDA_START			
+FDA_END			
+IEN_ROOT_START			
+IEN_ROOT_END			
+Reminder:    			
+Source:      			
+Date Packed: 			
+Keywords:			
+No keywords given			
+Components:			
+   Finding Changes			
+ROUTINE_CODE_START			
+ROUTINE_CODE_END			
+FILE_START			
+ORDERABLE ITEM  entry 			
+You must input a replacement!			
+FINDING entry 			
+ADDITIONAL FINDING entry 			
+COMPONENT DIALOG entry 			
+TIU TEMPLATE			
+TIU OBJECT			
+Finding Type Parameters			
+FINDING TYPE PARAMETER NAME: 			
+Resolution Status			
+Prefix//Suffix & Prompts/Values/Actions			
+Finding Item Parameters			
+FINDING ITEM PARAMETER NAME:			
+FINDING ITEM PARAMETER LIST			
+Finding Type: 			
+Finding Item: 			
+Bad Pointer to Dialog File			
+Dialog Group: 			
+Dialog Element: 			
+    Dialog Text: 			
+    Additional Prompts: 			
+Select Finding Type: 			
+RESOLUTION STATUS LIST			
+PXRM FINDING PARAMETER LIST			
+PXRM SELECT RESOLUTION			
+Select number of Resolution Status to Edit: 			
+FINDING ITEM PARAMETER			
+REMINDER CATEGORY			
+RESOLUTION STATUS			
+Details not saved			
+already exists			
+ED - EDIT 			
+RESOLUTION STATUS : 			
+Dialog Text Fields			
+Dialog Selectable codes			
+Dialog Generation Parameters			
+FINDING TYPE PARAMETER			
+HEALTH FACTOR RESOLUTIONS			
+Unable to build selectable codes for taxonomy : 			
+PXRM GENERAL EDIT/LIST			
+ Health Factor: 			
+HEALTH FACTOR 			
+HF-			
+CLINICAL REMINDER DATA PROBLEM, HEALTH FACTOR			
+Health Factor 			
+does not have a category, this is a required field.			
+This health factor will be ignored for all patients until the problem is fixed.			
+PXRM WORKSTATION			
+PXRM Workstation HFS Device			
+PXRMWSD.DAT			
+PXRM Workstation device creation failed, UPDATE^DIE returned the following error message:			
+IMM 			
+IMM-			
+REMINDER DEFINITION INQUIRY			
+PXRM WORKSTATION;80			
+Select Reminder Sponsor: 			
+REMINDER SPONSOR INQUIRY			
+Select Reminder Taxonomy: 			
+REMINDER TAXONOMY INQUIRY			
+Select Reminder Term: 			
+REMINDER TERM INQUIRY			
+An associated sponsor cannot point to itself.			
+A sponsor cannot be selected as an associated sponsor if it contains associated sponsors.			
+The associated sponsor's class is 			
+, it does not match the sponsor's class which is 			
+. They must match.			
+You are not allowed to create a NATIONAL class			
+CONDITION must start with 			
+ followed by a single space			
+CONDITION must use a conditional operator i.e., =, >, <, [, or ]			
+This is not a valid CONDITION			
+Category health factors cannot be used in reminder definitions!			
+Only factor health factors can be used in reminder definitions!			
+Factor health factors must have a category!			
+ is not a valid IGNORE ON N/A code!			
+ are not valid IGNORE ON N/A codes!			
+LAB(60			
+ subscript lab, cannot be used for a reminder!			
+Contact your Lab ADPAC for help			
+ is a lab panel, cannot be used for a reminder!			
+Your site does not have the routine YTAPI installed.			
+It is required in order to use Mental Instrument findings.			
+The routine was originally released in patch YS*5.01*53.			
+ cannot start with 			
+, reserved for national distribution!			
+Sponsor Class is 			
+, File Class is 			
+ they must match!			
+This taxonomy is inactive and cannot be selected.			
+ is not a valid USAGE code!			
+ are not valid USAGE codes!			
+Start time 			
+Size Estimate for ^PXRMINDX			
+Estimates for 			
+ Number of entries: 			
+ Number of blocks: 			
+Total estimated blocks: 			
+End time 			
+Size estimate for index global			
+Queue the Clinical Reminders index size estimation.			
+Enter the date and time you want the job to start.			
+It must be after 			
+Clinical Reminders index size estimation			
+LABORATORY TEST (CH, Anatomic Path, Micro)			
+PHARMACY PATIENT			
+V HEALTH FACTORS			
+VITAL MEASUREMENT			
+Size Estimate for ^PXRMINDX cannot be made!			
+ is an unknown system.			
+Size estimate for index global cannot be made			
+ is an unknown system cannot make size estimate!			
+ Laboratory test: 			
+PCL_FOUND			
+PCL_NOT FOUND			
+RES_FOUND			
+RES_NOT FOUND			
+List active reminders only? 			
+There is no reminder frequency!			
+Patient does not meet any age criteria!			
+FI(			
+PATIENT COHORT LOGIC			
+RESOLUTION LOGIC			
+FIEVAL(			
+LOGIC string: 			
+contains invalid MUMPS code!			
+) is not in this reminder definition!			
+ is not a valid logic element!			
+ is not a valid logic function!			
+function name			
+DATE;$$MAX^PXRMLOGF			
+MEAS 			
+no psych pt			
+ Mental Health Instrument: 			
+; Scale name - 			
+; Raw score - 			
+ Transformed score - 			
+MHTEST 			
+This is not a valid Mental Health finding, selecting an MH scale does			
+not make sense			
+SCALE NUMBER  SCALE NAME			
+YTT(601			
+Queue the Clinical Reminders MST synchronization.			
+Do you want to run the MST synchronization at the same time every day? 			
+Clinical Reminders MST synchronization job			
+No MST status found			
+MST DECLINES REPORT			
+MST NEGATIVE REPORT			
+MST POSITIVE REPORT			
+Clinical Reminders MST Synchronization Report			
+Initial synchronization date: 			
+Number of updates made: 			
+Last daily synchronization date: 			
+CLINICAL REMINDER MST UPDATE PROBLEM			
+The following data was passed to NEWSTAT^DGMSTAPI			
+Status code= 			
+Date= 			
+Provider= 			
+Data source= 			
+This corresponds to the following:			
+Patient= 			
+SSN= 			
+MST Status= 			
+Data type= 			
+Name= 			
+PXRM_MST_LIST			
+condition false			
+ - VALUE DOES NOT MEET CRITERIA			
+There was an error processing this reminder, it could not be properly evaluated, see the error trap.			
+COULD NOT GET A LOCK FOR PATIENT 			
+ TRY AGAIN			
+COULD NOT GET A LOCK FOR EXPANDED TAXONOMY 			
+FINDING 			
+Patient is deceased, date of death: 			
+Applicable: 			
+ within cohort.			
+Resolution: Last done 			
+Age:  			
+Information:  			
+ Orderable Item: 			
+Programmer access required			
+Not Reminder Package Version 1.5			
+Removing old data dictionaries.			
+ Deleting data dictionary for file # 			
+Rebuilding taxonomy expansions.			
+ Working on taxonomy 			
+Setting adjacent values for all taxonomies.			
+VA-NATIONAL EPI DB UPDATE			
+VA-NATIONAL EPI LAB EXTRACT			
+PREV POS TEST FOR HEP C			
+PREV POSITIVE TEST FOR HEP C			
+HBs Ab			
+HBs Ab positive			
+HBe Ag			
+HBe Ag positive			
+PREVIOUSLY ASSESSED HEP C RISK			
+VA-HEP C RISK ASSESSMENT			
+RISK FACTOR FOR HEPATITIS C			
+Reminder Package not installed			
+VA-MST SCREENING			
+Deleting Exchange File entry 			
+Renaming existing MST REMINDER DIALOGS:			
+TEXT MST STATUS QUESTIONS			
+HF MST NO			
+HF MST YES			
+HF PATIENT REFUSED (MST)			
+TEXT MST SERVICES			
+Installing reminder 			
+Last Service Separation date: 			
+AUPNVCPT(			
+AUPNVHF(			
+AUPNVIMM(			
+AUPNVPED(			
+AUPNVPOV(			
+AUPNVSK(			
+AUPNVXAM(			
+PXRM PATIENT DATA CACHE			
+ Problem Diagnosis: 			
+INACTIVE PROBLEM			
+ - INACTIVE PROBLEM			
+Prov. Narr. - 			
+ICD9PROB 			
+MISSING FREQUENCY			
+  Wait until actually DUE			
+  Do if DUE within 			
+EDIT HISTORY COUNT			
+Edit History:			
+Edit date:			
+Edit by:			
+Edit Comments:			
+Finding Item:			
+Finding Type:			
+Match Frequency/Age:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0361.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0361.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0361.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Rank Frequency:			
+Use in Resolution Logic:			
+Use in Patient Cohort Logic:			
+Effective Period:			
+Use Inactive Problems:			
+Within Category Rank:			
+MH Scale:			
+Rx Type:			
+Condition:			
+Condition Case Sensitive:			
+Found Text:			
+Not Found Text:			
+CPRS, DATA EXTRACT, REPORTS			
+DATA EXTRACT			
+Default PATIENT COHORT LOGIC to see if the Reminder applies to a patient:			
+Customized PATIENT COHORT LOGIC to see if the Reminder applies to a patient:			
+Expanded Patient Cohort Logic:			
+Default RESOLUTION LOGIC defines findings that resolve the Reminder:			
+Customized RESOLUTION LOGIC defines findings that resolve the Reminder:			
+Expanded Resolution Logic:			
+ICD Operation/Procedure			
+Activation			
+ICD Diagnosis			
+Selectable			
+CPT Short Name			
+ Radiology Procedure: 			
+RAD 			
+This procedure is also in progress.			
+RADPROC 			
+Findings			
+Reminder has no findings			
+Reminder has no 			
+Select FINDING: 			
+Select the type of finding you wish to change or add.			
+Type '?' for a list of the available finding types.			
+Select section of the reminder you wish to edit or 'All'			
+to step through all sections of the reminder definition.			
+Baseline Frequency			
+Baseline frequency age range set			
+Patient Cohort and Resolution Logic			
+Web Addresses for Reminder Information			
+A:All reminder details;			
+B:Baseline Frequency;			
+D:Reminder Dialog;			
+W:Web Addresses;			
+Select section to edit			
+Select which section of the reminder you wish to edit.			
+Reminder Resolution Status			
+REMINDER RESOLUTION STATUS NAME:			
+REMINDER RESOLUTION STATUS SELECTION			
+Resolution Status: 			
+National 			
+Resolution Status Description			
+Related National Status:  			
+Abbreviated name:  			
+Report Column Headings:  			
+Inactive Flag:  			
+Creator:  			
+Local Resolution Statuses:			
+.01,REVIEW DATE;C60			
+REMINDERS TO REVIEW			
+TAXONOMIES TO REVIEW			
+CF'S TO REVIEW			
+DIALOGS TO REVIEW			
+ (up to 			
+C:Computed Finding;			
+R:Reminder Definition;			
+T:Reminder Taxonomy;			
+Select File to Review			
+Enter Review Cutoff Date: 			
+This must be today or a future date. For detailed help type ??			
+Select the file for which a Review Date report is required.			
+The report lists in review date order all file entries which			
+have a review date prior to the cuttoff date.			
+Enter a future date or today. All review dates in the file			
+selected which are prior or equal to this date will be reported.			
+List all reminders? 			
+List all local reminders? 			
+List only reminders starting with (prefix)? 			
+List Active (A), Inactive (I), Both (B)? 			
+N:Name (.01);P:Print name			
+Sort list by Name (N), Print Name (P)? 			
+A reminder list will be created using the following criteria:			
+PXRM CPRS LOOKUP CATEGORIES			
+  --STATUS--  --DUE DATE--  --LAST DONE--			
+NAME : ;PRINT NAME : ;EDUCATIONAL OUTCOME : ;			
+EDUCATIONAL STANDARDS : 			
+-1^no dialog for this reminder			
+-1^reminder dialog invalid			
+-1^reminder dialog disabled			
+PXRM PROGRESS NOTE HEADERS			
+-1^dialog ien not specified			
+This option requires CPRS GUI Version 15			
+This option is not yet available			
+Additional prompts			
+This is done only if it is not already there.			
+This resolution status must be linked to a national status			
+SELECT NATIONAL RESOLUTION STATUS: 			
+PXRM SELECTION			
+Dialog List			
+DIALOG VIEW (			
+DIALOG ELEMENTS)			
+FORCED VALUES)			
+DIALOG GROUPS)			
+ADDITIONAL PROMPTS)			
+RESULT GROUPS)			
+RESULT ELEMENT)			
+REMINDER DIALOGS - 			
+SOURCE REMINDER NAME)			
+SOURCE REMINDER PRINT NAME)			
+REMINDER VIEW (			
+ALL REMINDERS BY NAME)			
+ALL REMINDERS BY PRINT NAME)			
+LINKED REMINDERS BY NAME)			
+LINKED REMINDERS BY PRINT NAME)			
+PXRM FINDING SELECTION MENU			
+PXRM DIALOG SELECTION MENU (DLGE)			
+PXRM DIALOG SELECTION MENU (DLG)			
+PXRM DIALOG/REMINDER MENU			
+I:Individual Health Factor;			
+A:All Health Factors for a Selected Reminder;			
+SELECTION OPTION			
+No health factor findings on this reminder			
+HEALTH FACTORS:			
+ (Resolution defined)			
+ADD resolution status for 			
+MODIFY resolution status for 			
+Enter I to select an individual health factor. Enter A to			
+process all health factor findings on a selected reminder.			
+Enter Yes to enter resolution status for this health			
+factor. Enter No to continue to the next health factor.			
+Reminder Dialog Name			
+Source Reminder			
+Dialog Name			
+Dialog type			
+Reminder Print Name			
+Linked Dialog Name & Dialog St			
+Finding Item Type & Name			
+Dialog Group/Element			
+DIAGNOSIS (POV)			
+PROCEDURE (CPT)			
+Finding Type Parameter			
+Reminder Category			
+Reminder Taxonomy			
+Reminder Resolution Status        National/Local			
+Forced Value			
+Additional Prompt			
+Result Element			
+SELECT REMINDER: 			
+D:Reminder Dialogs;			
+E:Dialog Elements;			
+F:Forced Values;			
+G:Dialog Groups;			
+P:Additional Prompts;			
+RG:Result Group (Mental Health);			
+RE:Result Element (Mental Health);			
+TYPE OF VIEW			
+Select the type of view to be displayed. You may view			
+either reminders or selected dialog types.			
+Health Factor Resolutions			
+HEALTH FACTOR NAME:			
+HEALTH FACTOR RESOLUTION LIST			
+ Skin Test: 			
+SKIN 			
+SKIK-			
+Select Resolution Status: 			
+You cannot edit National Class Sponsors!			
+Checking usage ...			
+This Sponsor cannot be deleted, it is in use by the following:			
+This is a list of comma separated patient data sources.			
+You may use any combination of valid entries.			
+Valid entries are:			
+  IN - inpatient from PTF			
+  INDXLS - inpatient DXLS diagnosis only			
+  INPR - inpatient primary diagnosis  only			
+  EN - encounter PCE data			
+  ENPR - encounter PCE data primary diagnosis only			
+  PL - Problem List			
+  RA - radiology CPT only			
+ is not a valid Patient Data Source			
+Taxonomy Dialog			
+TAXONOMY NAME:			
+TAXONOMY DIALOG LIST			
+General Taxonomy Data			
+ICD0 Range of Coded Values			
+ICD9 Range of Coded Values			
+CPT Range of Coded Values			
+Warning no findings items in reminder term 			
+Reminder Term: 			
+Input your edit comments.			
+The Complete Mumps			
+ file found^^^			
+Enter a classification code:  			
+Enter classification code file:  			
+Enter classification file for code 			
+ICD code			
+Valid 			
+ external cause code			
+ health factor code			
+ICD-9-CM diagnosis code			
+ICD-9-CM code			
+ENNN.nn			
+VNN.nn			
+NNN.nn			
+ENNN.nn, VNN.nn or NNN.nn			
+(not enough digits, 			
+(too many digits, 			
+(missing decimal point 			
+(too many decimal points 			
+(too many decimals places, 			
+(non-numeric decimal, 			
+ not found in the ICD-9 file (#80)			
+Inactive 			
+ICD Procedure code			
+NN.nn			
+ not found in the ICD-9 file (#80.1)			
+CPT-4 code			
+HCPCS code			
+Procedure code			
+CPT-4 procedure code			
+HCPCS procedure code			
+NNNNN or UNNNN			
+(not enough characters)			
+(too many characters)			
+Invalid code format (NNNNN or UNNNN)			
+ not found in the CPT file (#81)			
+ICD-9-CM procedure code			
+ code (external causes)			
+ code (health factors)			
+ICD-9-CM diagnosis			
+ external causes			
+ health factors			
+ICD-9-CM procedures			
+CPT-4 procedures			
+HCPCS procedures			
+ Encounter Procedure: 			
+CPTVCPT 			
+CPTVCPT-			
+ Encounter Diagnosis: 			
+ICD9VPOV 			
+ICD9VPOV-			
+   Historical Encounter Location: 			
+HEINFO VISIT 			
+PXRM Reminder Due Report			
+Facilities			
+Determine encounter counts for			
+Reminder Due Report - sort			
+PXRM-MESS			
+XM-MESS			
+Reminder Due Report - print			
+Individual 			
+s plus Totals by Facility			
+Totals by Facility only			
+s plus Overall Total			
+Overall Total only			
+Locations			
+Clinic Stops			
+Clinic Groups			
+Inpatient Locations			
+PXRMCS(			
+PXRMCGRP(			
+PXRMFAC(			
+PXRMFACN(			
+PXRMLCHL(			
+PXRMOTM(			
+PXRMPRV(			
+PXRMPAT(			
+PXRMPCM(			
+PXRMREM(			
+PXRMRCAT(			
+REMINDER(			
+PXRMLOCN(			
+PXRMCSN(			
+PXRMCGRN(			
+This is the beginning date for 			
+ to be included in the creation of			
+This is the ending date for 			
+ to be included in the creation			
+of this report.			
+This is the date for the report			
+ BEGINNING DATE: 			
+This must be a future date. For detailed help type ??			
+ ENDING DATE: 			
+This must be a future date and not before 			
+. For detailed help type ??			
+This must be a date. For detailed help type ??			
+This must be a date and not before 			
+ BEGINNING DATE			
+This must be a past date. For detailed help type ??			
+This must be a past date, but not before 			
+Enter EFFECTIVE DUE DATE: 			
+TOTAL REPORT			
+COMBINED_REPORT_			
+Combined Report: 			
+Reminders 			
+ admissions from 			
+ for current inpatients			
+Individual Patients			
+OE/RR Team			
+Selected Hospital Locations			
+All Outpatient Locations			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0362.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0362.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0362.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+All Inpatient Locations			
+Selected Clinic Stops			
+All Clinic Stops			
+Selected Clinic Groups			
+ (Prior Encounters)			
+ (Future Appoints.)			
+ (Current Inpatients)			
+All patients on list			
+Primary care assigned patients only			
+Report Criteria:			
+Report Title:			
+Patient Sample:			
+Reminder Category:			
+Individual Reminder:			
+Reminder:			
+Appointments:			
+All Future Appointments			
+Next Appointment only			
+All/Primary:			
+Date Range:			
+not applicable			
+Effective Due Date:			
+Date run:			
+Template Name:			
+Requested by:			
+Teams			
+Combined report:			
+Combined Facility and Combined 			
+Combined Facility by Individual 			
+By Facility with Combined 			
+Summary report:			
+Service categories:			
+ patients have reminder 			
+ patient has reminder 			
+Report run on 			
+Applicable to 			
+No patient visits found			
+No patient admissions found			
+No current inpatient found			
+No patient appointments found			
+No patients found for provider(s) selected			
+No patients found for team(s) selected			
+No patients with reminders 			
+The following had no patients selected			
+(s) had no patients selected			
+MARKED AS FOUND			
+End of the report. Press ENTER/RETURN to continue...			
+The list is empty!			
+TRUNCATE EMPLOYEE SSN			
+Clinical 			
+ - Detailed Report			
+Date Due    Last Done   Next Appt			
+Date Due    Last Done   Ward/Bed			
+Sorted by Patient Name			
+Sorted by Appointment Date			
+ - Summary Report			
+# Patients with Reminders			
+Applicable           Due			
+Denominator			
+TITLE:			
+TEMPLATE:			
+START:			
+RUN:			
+COMBINED FACILITY			
+COMBINED LOCATION			
+See Below			
+See_Below			
+The possible service categories for the report are:			
+Select SERVICE CATEGORIES			
+ is an invalid service category!			
+Enter the letter(s) corresponding to the desired service category or categories.			
+For example AHTE would allow only encounters with service categories of			
+ambulatory, hospitalization, telecommunications, and event (historical) to be included.			
+Sort by Inpatient Location/Bed: 			
+Combined report for all 			
+Display All Future Appointments: 			
+P:Previous Encounters;			
+F:Future Appointments;			
+PREVIOUS ENCOUNTERS OR FUTURE APPOINTMENTS			
+A:Admissions to Location in date range;			
+C:Current Inpatients;			
+CURRENT INPATIENTS OR ADMISSIONS			
+P:Primary care assigned patients only;			
+A:All patients on list;			
+PRIMARY CARE ONLY OR ALL			
+TYPE OF REPORT			
+I:Individual Patient;			
+O:OE/RR Team;			
+P:PCMM Provider;			
+T:PCMM Team;			
+PATIENT SAMPLE			
+Sort by Next Appointment date: 			
+Print full SSN: 			
+FULL SSN			
+Print Delimiter Separated output only: 			
+U:Up arrow;			
+Specify REPORT DELIMITER CHARACTER			
+REPORT TOTALS			
+Summary reports total the number of reminders applicable 			
+and due for the above patient samples.			
+Detailed reports list patients with reminders due in 			
+name order or by appointment date.			
+DETAILED reports list in alpha order patients in the			
+selected patient sample with reminders due.			
+SUMMARY reports give totals of reminders due for the			
+selected patient sample.			
+PREVIOUS will report on patients who visited the selected			
+locations in the date range specified			
+FUTURE will report on patients who have appointments at			
+selected locations in the date range specified.			
+PRIMARY CARE ONLY excludes patients who are not assigned			
+to the PCMM team as primary care.			
+Selecting Y will display all future appointments for			
+patients with reminders due. Selecting N will display			
+for patients with due reminders only the next appointment			
+AT THE SELECTED LOCATION			
+Selecting Y will display patients with reminders in			
+appointment date order. Selecting N will display patients			
+with reminders in patient name order.			
+ADMISSIONS will report on inpatients admitted in the			
+CURRENT INPATIENTS will report on inpatients currently at			
+selected locations.			
+Reports for ALL OUTPATIENT LOCATIONS, ALL INPATIENT LOCATIONS and ALL 			
+CLINIC STOPS produce a combined list of reminders due for			
+for all locations in each facility selected.			
+Reports for SELECTED HOSPITAL LOCATIONS, SELECTED CLINIC STOPS and			
+SELECTED CLINIC GROUPS list reminders due by location for 			
+each location selected.			
+Selecting Y will display one report for all facilities combining			
+locations/teams with the same name. Selecting N will create a			
+separate report for each facility.			
+Selecting N will create a separate report for each 			
+This option is only available if more than one location, team or provider is selected.			
+Selecting I prints only the individual reports. Selecting R prints			
+the individual report plus overall totals for all locations, teams or providers.			
+Selecting T prints only the overall totals for all locations, teams or providers.			
+order. Selecting N will display patients with reminders in			
+patient name order.			
+Selecting Y will display the full patient SSN. Selecting N			
+ will display only the last 4 digits of the patient SSN.			
+Selecting Y will display the report as fields separated by			
+a selected delimiter character. Headings are suppressed. This			
+format of report is intended for import into PC spreadsheet (e.g. MS Excl).			
+Selecting N will display the normal report with headings			
+Select the character to be output as a delimiter in the report.			
+COMBINED FACILITIES			
+COMBINED LOCATIONS			
+All Locations			
+Sorting Encounters			
+Sorting appointments			
+Evaluating Reminders			
+Evaluating reminders			
+Error - Duplicate entry			
+HA:All Outpatient Locations;			
+HAI:All Inpatient Locations;			
+HS:Selected Hospital Locations;			
+CA:All Clinic Stops(with encounters);			
+CS:Selected Clinic Stops;			
+GS:Selected Clinic Groups;			
+Location has no facility code			
+Location has a different facility code			
+Inpatient and Outpatient locations have been selected			
+You must select a hospital location!			
+Select another FACILITY: 			
+Select CLINIC GROUP: 			
+Select another CLINIC GROUP: 			
+You must select a clinic group!			
+Select PCMM TEAM: 			
+Select another PCMM TEAM: 			
+You must select a team!			
+Select another TEAM: 			
+Select a REMINDER CATEGORY: 			
+Select another REMINDER CATEGORY: 			
+Select individual REMINDER: 			
+Select another REMINDER: 			
+You must select a patient!			
+Select another PROVIDER: 			
+You must select a provider!			
+Select CLINIC STOP: 			
+Select another CLINIC STOP: 			
+You must select a clinic stop!			
+Select an existing REPORT TEMPLATE or return to continue:			
+File read failed, GETS^DIQ returned the following error message:			
+OERR TEAM			
+PCMM TEAM			
+CLINIC GROUP			
+DISPLAY ORDER			
+This template is incomplete - no reminders defined			
+Enter 'N' to run the report using the parameters from 			
+the existing template. Enter 'Y' to copy/edit the 			
+Only one reminder allowed for detailed report.			
+Only the first reminder on this template will be evaluated			
+PXRM REPORT TEMPLATE (USER)			
+No report Templates for this user			
+Select REPORT TEMPLATE:			
+Report Type:			
+Date last run:			
+STORE REPORT LOGIC IN TEMPLATE NAME: 			
+Enter template name. For detailed help type ??			
+Changes to template '			
+' have not been saved			
+' have been saved			
+A new template '			
+' has been created			
+Template '			
+' renamed as '			
+' not saved			
+To save or rename the existing template use the default			
+name. To create a new template and leave the original 			
+unchanged enter a different template name 			
+that is not in use.			
+A template name must be entered			
+This template name already exists			
+Update failed, UPDATE^DIE returned the following error message:			
+Create a new report template: 			
+Enter 'Y' to save the reporting parameters as a report			
+template from which the report may be re-run in future.			
+Select either Inpatient Admissions or Current Inpatients			
+Select either Future Appointments or Prior Visits			
+NO FINDING			
+VA-NATIONAL EPI RX EXTRACT			
+HEP C VIRUS ANTIBODY POSITIVE			
+HEP C VIRUS ANTIBODY NEGATIVE			
+HAV Ab positive			
+HAV IgM Ab positive			
+HAV IgG positive			
+HBs Ag positive			
+HBc Ab IgM positive			
+DECLINED HEP C RISK ASSESSMENT			
+NO RISK FACTORS FOR HEP C			
+HEPATITIS C INFECTION			
+LREPI 			
+Missing DOB			
+Enter an age in years			
+This is the 			
+ patient age for selecting encounters.			
+This report will include all VA clinic encounters for all patients			
+unless you modify the criteria.  Do you want to modify the criteria?			
+Enter Y (YES) or N (NO) 			
+Encounters may be selected by any combination of the following attributes:			
+Service Category			
+Encounter Type			
+Age of Patient			
+Race of Patient			
+Enter encounter selection attribute number(s) 			
+This response may be a single number, a list, or a range, e.g. 2 or 1,3 or 2-5.			
+The valid numbers are 1 through 6.			
+Enter the number(s) corresponding to the desired selection attribute(s).			
+For example 1,2,4 would cause selection attributes for service category,			
+location, and patient sex to be established.			
+The possible encounter types for the report are:			
+Select ENCOUNTER TYPES			
+ is an invalid encounter type!			
+For example POS would allow only encounters with encounter types of			
+primary, occasion of service, and stop code to be included.			
+Sorting encounters			
+PXRR Frequency of Diagnosis			
+Determine frequency of diagnosis for			
+Frequency of Diagnosis Report - sort encounters			
+Frequency of Diagnosis Report - sort diagnosis data			
+Frequency of diagnosis report - print			
+PXRRCS(			
+PXRRFAC(			
+PXRRFACN(			
+PXRRLCHL(			
+PXRRPECL(			
+PXRRPRPL(			
+PXRRRACE(			
+Criteria for Frequency of Diagnoses Report			
+Encounter diagnoses:			
+Encounter date range:			
+Selected encounters:			
+Selected Providers:			
+Encounter type:			
+Patient age range:			
+Patient date of birth:			
+ or more			
+ or before			
+Up to 			
+Patient race(s):			
+Patient sex:			
+Maximum number of diagnoses to be displayed: 			
+Total number of Primary Diagnoses for these Encounters:			
+Total number of Diagnoses for these Encounters:			
+Total number of Encounters meeting the selection criteria:			
+Diagnoses/Encounter ratio:			
+CANNOT CONTINUE, File 80.3 Major Diagnostic Category is corrupted!			
+,0) is missing.			
+Please contact customer service for help.			
+ Most Frequent ICD Diagnoses:			
+ Most Frequent Diagnostic Categories:			
+Diagnostic Category			
+Person Class (Occupation+Specialty+Subspecialty): 			
+P:Primary Diagnosis Only;A:All Diagnoses (Primary and Secondary)			
+Select PRIMARY DIAGNOSIS ONLY (P) or ALL DIAGNOSES (A): 			
+If you want to count only the primary diagnosis for each encounter enter a 'P'.			
+  To count ALL diagnoses enter an 'A'.			
+Enter the maximum NUMBER OF DIAGNOSES to display in the report: 			
+Enter an integer greater than or equal to 1			
+This is the maximum number of entries that will be displayed in the report.			
+If less than this number of entries are found then they all will be displayed.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0363.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0363.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0363.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The number of entries that are found are determined by a combination of the			
+screening criteria and the data stored in PCE.			
+Select patient race(s): 			
+Enter another race: 			
+Report should be based on patient sex: 			
+Sorting diagnoses			
+The following selected Person Classes had no encounters that met the			
+selection criteria:			
+The following selected Facilities had no encounters that met the selection			
+Location selection criteria:			
+Encounter types:			
+Provider selection criteria:			
+Report date range:			
+Criteria for Clinic Encounter Count Report			
+Total facility encounters 			
+Total encounters 			
+Clinic Stop (Stop Code)			
+Encounters			
+PXRR Location Encounter Count			
+Location Encounter Count Report - sort			
+Location Encounter Count Report - print			
+Criteria for Hospital Location Encounter Count Report			
+Hospital Location (Stop Code)			
+Do you want totals by Clinic Location or Clinic Stop?			
+Do you want to display encounters at Non-VA sites 			
+NON-VA^*			
+Select HOSPITAL LOCATION: 			
+Select another HOSPITAL LOCATION: 			
+HA:All Hospital Locations (with encounters);			
+CA:All Clinic Stops (with encounters);			
+CS:Selected Clinic Stops			
+Want to start each location on a new page:  			
+Location Encounter Report - print			
+PXRR Patient Activity			
+Determine patient activity for			
+Enter the beginning date to use for identifying patients			
+with appointments for a location. This date can be a past			
+or future date. For example, if you want to include patients			
+you'll be seeing next week, the date			
+range might be next Monday's date for the APPOINTMENT			
+BEGINNING DATE and next Friday's date for the APPOINTMENT			
+ENDING DATE.			
+Enter the ending date to use for identifying patients			
+PATIENT APPOINTMENT			
+Enter the beginning date for reporting patient activities.			
+This date cannot be a future date. Patient activities include			
+inpatient activities, emergency room visits, and critical			
+lab values. For example, if you want to see the last 90			
+days of patient activity for patients with appointments			
+within the appointment date range then this date would be			
+T-90 and the PATIENT ACTIVITY ENDING DATE would be T (today).			
+Enter the ending date for reporting patient activities.			
+This date cannot be future date or previous to the beginning			
+date. For example, if you want to see the last 90			
+within the appointment date range then then the PATIENT			
+PATIENT ACTIVITY BEGINNING DATE would be T-90			
+and this date T (today), the default.			
+PATIENT ACTIVITY			
+Enter the beginning date for searching for future			
+patient appointments. This cannot be a past date, the			
+default is T (today).			
+Enter the ending date for searching for future			
+patient appointments.			
+FUTURE APPOINTMENT			
+Patient Activity Report - sort appointments			
+Patient Activity Report - patient activities			
+Patient Activity Report - print			
+Sorting patient information			
+CANCELED OR NO-SHOWED			
+Criteria for Patient Activity Report			
+Patient appointment date range:			
+Patient activity date range:			
+Future appointment date range:			
+Appointment criteria met:			
+Future Appointments:			
+Inpatient Stays			
+ Last Tr. Specialty: 			
+Emergency Room Visits			
+Critical Lab Values			
+Select clinic(s) by (H)OSPITAL LOCATION or CLINIC (S)TOP CODE: 			
+Select HOSPITAL LOCATION name: 			
+Another HOSPITAL LOCATION name: 			
+Select the CLINIC STOP code: 			
+Enter ENCOUNTER BEGINNING DATE: 			
+Enter ENCOUNTER ENDING DATE: 			
+PCE CLINICAL DATA REPORTS			
+PXR*			
+SD*			
+CLINIC TOTALS			
+o There were no appts for this clinic in this date range			
+o Note: This report is run from patient appts., not clinic enrollment.			
+Request queued, task number 			
+OTHER CPT			
+Not Disch			
+PATIENT APPTS			
+CLINIC PATIENTS			
+ICD PAT			
+LDL NO VAL			
+ER Encounter Dt			
+LAB Date			
+Lab Test/Value			
+Compared to the mean of: 			
+ Clinic Stop			
+ clinics with data			
+CASELOAD DEMOGRAPHICS for Encounter date range			
+Mean %			
+QUALITY OF CARE MARKERS (6 mos. prior to 			
+PREVENTIVE MEDICINE (12 mos. prior to 			
+UTILIZATION DATA (12 monoths prior to 			
+The overall mean values for this report will be for the clinic(s) selected			
+which had encounters during the selected date range.			
+|-------------PCE ENCOUNTERS DOCUMENTED----------------|			
+|---------SCHEDULING DATA------------|			
+|-------E&M PATIENT CATEGORIES-------| NON  NO  TOTAL  |			
+|   WALK-INS   NO-SHOW   CANCELLED   |			
+|NEW   ESTABLISHED   CONSULT   OTHER | E&M  CPT ENCTRS |			
+|               APPTS     APPTS      |			
+TOTAL NUMBER OF CLINIC(S):			
+AVERAGE NUMBER OF PCE ENCOUNTERS PER CLINIC = 			
+This report presents a distribution of Clinic Encounters based			
+ on CPT procedures associated with encounters. CPT			
+Evaluation and Management (E&M) procedures are categorized to provide encounters by patient type, with non E&M and 			
+no CPT procedures making up the remaining encounters.			
+This is the beginning date for encounters that should be included in the creation of this report.			
+This is the ending date for encounters that should be included in the creation of this report.			
+Encounter Date Range: 			
+Report Date Range: 			
+Clinic(s): 			
+CASELOAD ACTIVITY...patients' hospital admissions/discharges, emergency room			
+visits and critical lab values ;address,phone,future appts			
+No patients were recorded to have these actitvites within the			
+selected date range.			
+o There were no ADMISSIONS for these patients during this date range.			
+Addr: 			
+No TOWN			
+No ZIP			
+No PHONE			
+_____________________________EMERGENCY ROOM VISITS_____________________________			
+o There were no ER VISITS for these patients during this date range.			
+No Address			
+PH: 			
+No Phone			
+____________________________CRITICAL LAB VALUES____________________________			
+o There were no CRITICAL LABS for these patients during this date range. 			
+Addr. 			
+Not Avail.			
+TOTAL UNIQUE PATIENTS: 			
+Future Appt. Dt:  			
+Fut. Appt. Dt:  			
+o There were no encounters recorded for this clinic within the			
+Number of patient encounters			
+Number of clinic sessions			
+Number of patients per clinic session			
+Median patient age in years			
+Patients with:			
+Coronary Artery Disease			
+Diabetes 			
+Hypertension			
+Hyperlipidemia			
+Diabetes and Hypertension			
+Patients who smoke.			
+Females >50 who had a mammogram in the last year			
+(There were 			
+ females >50 years of age).			
+Average HBA1C of your patients with Diabetes			
+Patients with HBA1C> 7%			
+Patients w/ Coronary Artery Disease who smoke			
+Ave. LDL for patients with Coronary Artery Disease			
+ pats. with CAD had no LDL results.)			
+Number of patients with:			
+Glucose >240			
+Cholesterol >200			
+Either a Systolic  bp >160 or			
+Diastolic bp > 90			
+Unscheduled encounters per patient.			
+Emergency Room encounters per patient.			
+Hospitalizations per patient.			
+Number of male patients			
+Number of female patients			
+Average number of encounters per patient			
+Average number of active outpt. medications per patient			
+Average pharmacy cost per patient			
+Select PERSON CLASS (OCCUPATION, SPECIALTY, SUBSPECIALTY)			
+Select another PERSON CLASS OCCUPATION			
+ Select OCCUPATION (enter 			
+ for all, return to end selection): 			
+You must select a person class!			
+There are no specialties for:			
+ Select SPECIALTY (enter 			
+ for all, return to change OCCUPATION): 			
+The currently selected OCCUPATION is:			
+There are no subspecialties for:			
+ Select SUBSPECIALTY (enter 			
+ for all): 			
+You must select a PERSON CLASS!			
+Answer with an OCCUPATION, note 			
+ matches all OCCUPATIONS			
+-entry occupation list? 			
+Answer with a SPECIALTY, note 			
+ matches all SPECIALTIES			
+-entry specialty list? 			
+Answer with a SUBSPECIALTY, note 			
+ matches all SUBSPECIALTIES			
+-entry subspecialty list? 			
+Enter Return to continue, your selection, or '^' to exit: 			
+Your Person Class Selection was:			
+OCCUPATION:   			
+SPECIALTY:    			
+SUBSPECIALTY: 			
+Is this selection correct? 			
+PXRR Provider Encounter Count			
+Provider Encounter Count Report - sort			
+Provider Encounter Report - print			
+Criteria for Provider Encounter Detailed Report			
+Total encounters for 			
+Provider - Person Class			
+Hos. Loc.   (Stop Code)   Serv. Cat.			
+S:Summary;D:Detail by clinic and date			
+Which type of report			
+Choose between a detailed report that gives the number of encounters by clinic			
+and date for each provider or the summary report that gives only the total			
+encounters for each provider.			
+A:All Providers (with encounters);			
+P:Primary Providers (with encounters);			
+S:Selected Providers;			
+C:Selected Person Classes			
+Select ENCOUNTER PROVIDER CRITERIA			
+Criteria for Provider Encounter Summary Report			
+Person Class			
+Provider (Occupation+Specialty+Subspecialty)			
+PXRR Encounter Summary			
+Select ENCOUNTER LOCATION CRITERIA			
+Do you want providers broken out by location?			
+Encounter Summary Report - sort encounters			
+Encounter Summary Report - sort appointments			
+Encounter Summary Report - print			
+Do the report by			
+This report may be done by location or provider			
+       E&M CATEGORIES      NON   NO     TOT   TOT  UNIQ   IN    OUT			
+PCE:			
+   NEW   EST   CON   OTH   E&M   CPT    ENC   VIS   SSN   PAT   PAT			
+SCH:			
+   C&P 10-10   SCH   UNS			
+Criteria for Encounter Summary Report			
+Abbreviations Used in this Report			
+Note: Encounters with multiple providers are counted once in the totals below			
+FTNOEM;FTNEW;FTEST;FTCON;FTOTH			
+FTCP;FTTEN;FTSCH;FTUNS			
+WARNING AUPNVCPT IS CORRUPTED! ENTRY 			
+ does not have a CPT code.			
+OUT PAT ENCOU			
+STOP CODE ORIG			
+PARENT ENCOUNTER			
+education topic			
+Select the EDUCATION TOPIC to copy: 			
+You must have a 3-digit primary station number in order to use this option, See IRM!			
+VA*-			
+ - IS A DUPLICATE NAME, PLEASE ENTER A UNIQUE NAME			
+ CANNOT START WITH 			
+, INPUT A DIFFERENT ONE			
+The original education topic 			
+New entry not created due to invalid education topic name!			
+Select EDUCATION TOPIC: 			
+Select PCE Education Topic: 			
+PCE EDUCATION TOPIC INQUIRY			
+Primary site is not 3 character station number! See IRM for setup.			
+Duplicate NAMES not allowed.			
+NAME cannot start with 			
+Incorrect entry point. This program must be utilized through			
+the Extrinsic Function. For example: SET RESULT=$$CONVERT(1,2)			
+See program comments for parameter definitions.			
+Building INACT and NEW arrays.			
+Processing Inactive Codes:			
+Processing New Codes:			
+ WARNING: Map already Turned Off.			
+ Map Code Inactivated.			
+ IMM Inactivated.			
+WARNING: Code 			
+ does not contain a from/to entry to turn off in the map.			
+ ERROR: Map 0 Node Missing.			
+ERROR: Immunization for code 			
+ doesn't match update file.			
+ not added because from and to entries exist			
+Adding: 			
+ IMM exist.			
+ERROR: Fileman error saving immunization			
+ IMM added.			
+ IMM-CPT map exist.			
+ERROR: Fileman error saving imm-cpt map entry			
+ IMM-CPT map added.			
+ CPT-IMM map exist.			
+ERROR: Fileman error saving cpt-imm map entry			
+ CPT-IMM map added.			
+Waiting for file access, press ENTER to cancel...			
+PXUTDIQ1(			
+Patient Representative			
+Contact Number			
+Date Of Contact			
+Info Taken by			
+Name of Contact			
+Phone of Contact			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0364.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0364.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0364.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Contact Made by			
+Source of Contact			
+Source(s) of Contact (after 9/1/97)			
+Location of Event			
+Treatment Status			
+Refer Contact to			
+Congressional Contact			
+Date Sent			
+Date Due			
+Serv/Sect Involved			
+Section/Discipline Involved			
+Discipline			
+Issue Text			
+QM Involvement			
+Resolution Comments			
+Date Resolved			
+Code Status			
+Code Definition			
+Referred to SEAT			
+Level of Satisfaction			
+Persian Gulf Service?			
+Issue Code Name			
+Internal Appeal			
+New Patient Representative report of contact entered			
+QAC-			
+*** The Patient Rep record associated with this alert			
+*** has been 			
+.  No response needed, killing alert.			
+*** You have an unsent response to this alert. ***			
+Alert action			
+  Enter (R)espond to enter your response to this alert.			
+  Enter (I)gnore to save this alert for a later response.			
+  Enter (D)elete to delete this alert without a response.			
+  Enter (P)rint to print the report of contact.			
+  Enter one of the codes listed above.			
+Ignore			
+***     You have timed out while entering a response.     ***			
+*** The text can be recovered if you re-enter the alert.  ***			
+*** If not, it will be automatically purged in two weeks. ***			
+Saving your response, please wait . . . 			
+Patient Rep resolution comments update			
+***  End of response  ***			
+Patient Rep response by 			
+Patient Rep Alert 			
+VA Alert on Report of Contact 			
+Select CONTACT NUMBER: 			
+QAC EDIT			
+Select REFER CONTACT TO: 			
+  Enter (S)end to generate a new alert.			
+  Enter (K)ill to kill a pre-existing alert.			
+  Enter a code from the list above.			
+Entries in the REFER CONTACT TO field:			
+Using this option does not purge the records archived.			
+At the device prompt, save the output to a file,			
+capture the output for a word processing package,			
+or send it to a printer for a hard copy report.			
+Archived Patient Rep Contact Records			
+Issue Totals by Location			
+Total Issues for Division: 			
+Total Issues for Location: 			
+Issue Code			
+Issue Codes can no longer be entered or edited.			
+Only National Issue Codes are valid.			
+The Issue Code list will be periodically evaluated and updated.			
+Select ISSUE CODE: 			
+Only 999 issue codes allowed per heading! Select a different heading.			
+' as a new Contact Issue Code			
+The data from the SERVICES INVOLVED multiple (745.1,15->			
+745.115,.01, a pointer to the NATIONAL SERVICE file [#730])			
+will be moved to the SERV/SECT INVOLVED multiple (745.1,21->			
+745.121,1->745.1211,.01, a pointer to the SERVICE/SECTION file			
+[#49]).  The conversion may be run multiple times without adverse			
+effects on the database.  The SERVICES INVOLVED will be duplicated			
+for each ISSUE CODE.  A report will be printed showing any			
+conversion problems/issues.  It is recommended that you queue			
+this report.  If you wish to run this conversion/report at a			
+later time, enter 'DO ^QACCONV0' at the M programmer prompt.			
+Patient Representative Service Conversion			
+No conversion problems found.			
+Contact Number: 			
+ * No Issue Codes found, cannot convert services.			
+ * No Serv/Sect's for National Serv '			
+   Multiple Serv/Sect's for National Serv '			
+Service Conversion Report			
+* - indicates data not converted			
+Customer Service Standards Totals			
+Select report format: 			
+Report Format (D)etailed or (S)ummary:			
+ for detailed or 			
+ for summary.			
+Do you want to print this report for just one Discipline? 			
+Enter 'YES' if you prefer to print this report for one specific Discipline.			
+Enter 'Yes' if you prefer to print this report for one Service/Discipline.			
+Total for Service/Discipline: 			
+Total for Discipline: 			
+NUMBER OF			
+CUSTOMER SERVICE STANDARD			
+Enter the Discipline as a two letter abbreviation: 			
+Not a valid Discipline, choose from:			
+Enter the Service/Discipline: 			
+Not a valid service/discipline.  Try again.			
+For all Divisions			
+Totals for all Divisions:			
+This option purges all Patient Rep contact records with Dates of Contact			
+that fall within the date range you select.			
+Once these records are purged, they cannot be recovered!			
+Please answer Y(es) or (N)o			
+Select the date range to purge.			
+*** Beginning date must be today or earlier !! ***			
+Should I continue with the purge			
+No records purged!			
+Purge selected Patient Representative contact records			
+Deletion request queued.			
+Discipline 			
+No Discipline selected.			
+Patient Rep 			
+No data found for the date range selected!			
+Issues for Division: 			
+Total Issues for 			
+Issue Report for 			
+Would you like this report for one 			
+Enter 'Y' if you want only one 			
+DISCIPLINE: 			
+Edit Patient Representative Contact			
+Persian Gulf War?:			
+Previously Entered Issue Codes:			
+None!			
+Report by Employee			
+Enter an Employee Name or <CR> for ALL: 			
+INVALID NAME...RE-ENTER NAME!			
+EMPLOYEE SELECTION NOT FOUND...<CR> to Continue			
+Is the above Employee the correct one? <Y> 			
+PLEASE ENTER 'Y' or 'N'...<CR> to Continue			
+Select one of the above: 			
+MUST SELECT A NUMBER FROM 1-			
+...<CR> to Continue			
+* * * NO DATA TO PRINT * * *			
+NON-DIVISIONAL			
+Unknown Employee			
+Contact #			
+Serv/Sect or Discipline			
+Staff Courtesy^Timeliness^One Provider^Decisions^Emotional Needs^Coordination of Care^Patient Education^Family Involvement^Physical Comfort^Transitions			
+The Customer Service Standard file (#745.6) has been altered locally.			
+This file is pointed to by the Issue Code file (#745.2).			
+Before installation these pointers should be updated.			
+Current Customer Service Standards MUST be:			
+    ^QA(745.6,1,0) = 1^Staff Courtesy			
+    ^QA(745.6,3,0) = 3^One Provider			
+    ^QA(745.6,5,0) = 5^Emotional Needs			
+    ^QA(745.6,6,0) = 6^Coordination of Care			
+    ^QA(745.6,7,0) = 7^Patient Education			
+    ^QA(745.6,8,0) = 8^Family Involvement			
+    ^QA(745.6,9,0) = 9^Physical Comfort			
+Patch 17 will overwrite your data - editing of this file is not permitted.			
+Installation of the patch will create changes in this file.			
+Do you want to continue with this installation			
+Installing this patch will overwrite the data in your file 745.6. Proceed? 			
+Installation stopped, global destroyed.			
+Your database has Issue Codes that duplicate those exported with this patch.			
+After installing this patch the following Issue Codes will refer to			
+the new codes.			
+Installing this patch will change the entry in your file 745.2.  Proceed? 			
+QAC*2.0*17			
+Select A, M, or F			
+Enter A for All Issues, M for all issues for Male patients, or F for all issues for Female patients.			
+Patient Rep Issue Totals			
+Total Issues by Division: 			
+Select the key you want to allocate/deallocate: 			
+QACKEY ADD			
+QACKEY DEL			
+Checking for current holders of the 			
+Type a '?' to list their names.			
+Select PATIENT REPRESENTATIVE: 			
+*** No Patient Reps. selected !! ***			
+Allocate / Deallocate 			
+Please answer Y(es) or N(o)			
+Allocating key:			
+Deallocating key:			
+ Enter the name of a Patient Representative to add to the list.			
+ Enter a minus (-) Patient Representative name to remove a name			
+ from the list.			
+Patient Reps. selected for key ALLOCATION:			
+Patient Reps. selected for key DEALLOCATION:			
+QACKEY 			
+Routine collects data from local Patient Rep file for rollup			
+QAC MAIL			
+QACERROR(			
+ERROR MSG FROM PATIENT REP DATABASE ROLLUP - PATCH QAC*2*4			
+XXX@Q-PSS.MED.VA.GOV			
+QAC ROC LIST: 			
+This option will run the Patient Representative data roll-up			
+for one month.			
+Valid date not entered - exiting.			
+Invalid Date			
+Would you like only a part of 			
+ if to limit the date range, 			
+ if you want the whole month.			
+Enter the number of the earliest day.			
+Enter the number of the last day.			
+End date must be later than beginning date.			
+No Contacts for this date range.			
+Number of records transmitted to the national database - 			
+End of Manual Rollup Option.			
+MANUAL ROLLUP STATUS			
+Manual Rollup for 			
+Total number of records sent: 			
+QACMSG(			
+**** Installation of this patch requires that domain 			
+ be defined.			
+Refer to patch XM*999*133 for domain definition information.			
+<Patch QAC*2.0*4 installation aborted!>			
+No Patient Involved			
+Enter Date of Contact: 			
+Enter Patient Name			
+Enter New Patient Representative Contact			
+Patient SSN:			
+Patient DOB: 			
+Patient Sex:			
+Eligibility Status:			
+Patient Category:			
+Persian Gulf War?: 			
+Last ROC for 			
+There are no open Contacts on patient 			
+Would you like to edit open ROC(s) at this time			
+Edit an open Report of Contact on 			
+Enter the list number of your selection.			
+****Returning to 'Enter New Contact' session.****			
+This is the date the Patient Representative was initially contacted.			
+Enter a date no later than TODAY.			
+Issue Code(s):			
+Enter your Division: 			
+Choose the number of your division.			
+Enter a new Service/Discipline: 			
+Service/Discipline must point to a Discipline.			
+No Discipline entered - deleting Service/Discipline.			
+Enter office or name: 			
+Select the date range you want to print.			
+*** No data found for this patient and time frame ***			
+Patient Name with Brief Data			
+DIAGNOSIS / CARE / PREVENTION			
+PURPOSE/SIDE EFFECTS OF MEDICATION			
+Diagnosis / care / prevention			
+Purpose/side effects of medication			
+Staff Courtesy^Access/Timeliness^One Provider^Decisions/Preferences^Emotional Needs^Coordination of Care^Patient Education^Family Involvement^Physical Comfort^Transitions			
+Select records by			
+Enter 'C' to select records by contact number.			
+Enter 'D' to select all records over a date range.			
+Choose the method of record selection.			
+No records found within this date range.			
+Contact Inquiry			
+Enter the Contact you wish to generate: 			
+Do you want the Resolution Text included 			
+Report of Contact			
+** This information is not for the Patient Record **			
+Source of Contact:			
+Ward Visit			
+Internet			
+Refer To:			
+Issue Text:			
+Resolution:			
+Report of Contact continued			
+Long Term Psych			
+Extended/Intermediate Care			
+1   Contact made by (#C)			
+2   Issue Headers (#I)			
+5   Service (Old field - Service field de-activated 10/97 - #I)			
+8   Contact Source (#C)			
+9   Treatment Status (#C)			
+10  Treatment Status (#I)			
+Print Spreadsheet Totals for: 			
+     Select the number or item you want totalled.			
+     #I means total is by Issues. #C means total is by Contacts.			
+ or <RET> to exit.			
+Spreadsheet Report			
+Contact Made by 			
+Source of Contact 			
+Contact Numbers by Treatment Status 			
+Issue Code by Treatment Status 			
+Issue Code 			
+Patient Rep Service Spreadsheet			
+Sex 			
+Issue Code Heading 			
+Patient Care			
+Courtesy			
+Compliments			
+Environment			
+Information/Assistance			
+Medical Records			
+Personal Property			
+Access/Timeliness			
+Staff courtesy			
+One Provider			
+Decisions/Preferences			
+Emotional Needs			
+Physical Comfort			
+Coordination of Care			
+Transitions			
+Family Involvement			
+Risk Management Complaints			
+Regulation Issues			
+Requests for Information			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0365.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0365.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0365.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Contacts 			
+by Division Spreadsheet Report			
+Issues 			
+Site is not multi-divisional for Patient Representative - no report created.			
+Service/Discipline 			
+Patient Rep Service Report			
+This option will allow the user to open, close, or delete			
+a Patient Representative Contact record			
+Reports of Contact cannot be resolved without Issue Code(s).			
+for each Issue Code.			
+SURE YOU WANT TO DELETE THE ENTIRE *			
+* CONSUMER CONTACT			
+Code not found. Try again			
+     Must be on or after the contact date: 			
+     and not later than: 			
+Select ALL Divisions? 			
+Enter Division: 			
+QAM 			
+Enter the fields you wish to sort on. 			
+Maximum of two sort fields reached!!			
+Select next field to sort on. 			
+Maximum two sort fields allowed.			
+* indicates already selected.			
+Sort selection #			
+Exiting without a report.			
+Enter the fields you wish to print.			
+Maximum of four print fields reached!!			
+Select next field to print on. 			
+Maximum four print fields allowed. 			
+Print selection # 			
+Select DATA ELEMENT: 			
+QAM ELEMENT			
+You have previously chosen `			
+' to print. 			
+' to sort on. 			
+Enter a number between 1 - 			
+You have not selected any sort or print data.			
+Do you wish to exit the program			
+ for Yes, 			
+ for No 			
+Enter the beginning and ending values for PATIENT NAME.			
+Start with: First// 			
+Names must start in uppercase, with or without a comma. Between 1-30 characters long.			
+End with: Last// 			
+The beginning name must fall before the ending name in the alphabet.			
+QAM PAT			
+Monitors must start in alphanumerics. Between 1-30 characters long.			
+The beginning Monitor must fall before the ending Monitor.			
+QAM MON			
+Enter the special report header, if desired (maximum 55 characters): 			
+Exceeds 55 characters!! 			
+Enter the special report header. 			
+AD HOC FALL OUT REPORT			
+Generate Fall-Out reports.			
+Request queued!			
+Request cancelled!			
+QAM DATE			
+QAM DLMNT			
+HEAD(0)			
+PARRY(			
+PARRAY(			
+SARRY(			
+SARRAY(			
+QAM IEN			
+QAM SUB			
+Monitor:      			
+Event Date:   			
+Creation Date: 			
+QAM TEMP			
+The 'Start with' date must fall before the 'End with' date.			
+The 'Start with' number must fall before the 'End with' number.			
+The 'Start with' value must fall before the 'End with' value in the alphabet.			
+Clinical Monitoring System			
+Monitor Code			
+Monitor Title			
+Standard of Care			
+Clinical Indicator			
+Rationale			
+Explain Rationale			
+Auto Enroll Monitor			
+Monitor Status			
+On/Off Switch			
+Condition			
+Time Frame			
+Min Samp/Alert Lev			
+Threshold			
+Hi/Lo Percent			
+Daily Fall Out List			
+Threshold Met Bulletin			
+End Of Time Frame Bulletin			
+Min Samp/Alert Lev Met Bulletin			
+Bulletin Mail Group			
+Mail Group Desc			
+Mail Group Menber			
+Allow Duplicate Fall Outs			
+Other Data To Capture			
+*  This option DELETES selected data from the Monitor History file  *			
+*       Once the data has been deleted it CANNOT BE RECOVERED       *			
+*     This option DELETES selected data from the Fall Out file     *			
+*      Once the data has been deleted it CANNOT BE RECOVERED       *			
+*          Once the data has been deleted it CANNOT BE RECOVERED          *			
+Ready to DELETE, are you sure			
+Enter Y(es) to delete the selected data, or			
+Enter N(o) to exit without deleting the data			
+Select the monitors to delete.			
+QAM MONITOR			
+Select the date range to delete.			
+QAM*			
+QAQ*			
+Purge the 			
+MONITOR HISTORY			
+FALL OUT			
+AUTO ENROLL RUN DATES			
+QAM CONDITION			
+QAM FALL OUT			
+QAM SAMPLE			
+QAM SERVICE			
+QAM MONITOR TOOL 1			
+QAM MONITOR TOOL 2			
+CLINICAL MONITORING SYSTEM			
+Division by zero!			
+AUTO ENROLLED FALL OUT			
+Zero fall outs for the 			
+Total number of Fall Outs is: 			
+Fall Out sample size is: 			
+Percent Fall Out: 			
+DAILY FALL OUT REPORT			
+*** Monitor data not found ***			
+CODE: 			
+*    Auto enroll has found important site parameters to be missing    *			
+*  Use the 'Site Parameters Edit' option to enter the necessary data  *			
+Want to run auto enroll for specific monitors			
+*** No monitors selected ***			
+Want to run auto enroll for specific services			
+*** No services selected ***			
+Enter the date range you want auto enroll to scan			
+*** Start and end dates must be T-1 or earlier ***			
+Queue auto enroll to run at: 			
+Queueing time must be between 			
+Queueing auto enroll, please wait			
+Want a report of the dates when auto enroll will run			
+Rerun auto enroll for a given date range			
+Manually queued auto enroll run dates report			
+MANUALLY QUEUED AUTO ENROLL RUN DATES			
+QUEUED TO RUN			
+TASK NUMBER			
+LOWER AGE LIMIT			
+UPPER AGE LIMIT			
+LOOK BACK DAYS			
+Enter the number of days the condition should 'look back'.			
+While trying to find a fall out for this monitor.			
+Press 'RETURN' for ALL ward locations.			
+Enter a GROUP name that contains MAS ward locations.			
+ENTER THE TYPE OF DATE			
+   0     AUTO ENROLL DATE			
+   1     DISCHARGE DATE			
+Enter the date you wish to be			
+associated with this condition.			
+Enter a 'RETURN' for the AUTO ENROLL DATE.			
+TREATING SPECIALTY GROUP: 			
+Press 'RETURN' for ALL treating specialties.			
+Enter a GROUP name that contains a MAS treating specialty.			
+0   AUTO ENROLL DATE			
+MOVEMENT TYPE GROUP: 			
+Press 'RETURN' for ALL MAS movement types.			
+Enter a GROUP name that contains MAS movement type.			
+DAYS BETWEEN DISCHARGE AND ADMISSION			
+Enter the number of QAMDAYS between the patient's last discharge			
+and current admission.			
+Enter a GROUP name that contains MAS treating specialties,			
+or press 'RETURN' for all treating specialties.			
+or press 'RETURN' for all ward locations.			
+  2  APPLICATION WITHOUT EXAM			
+Choose any or all that you wish to monitor, e.g. 0,1 or 0-2, etc.			
+Press RETURN for all status types.			
+  3  OUTPATIENT MEDICAL			
+  4  OUTPATIENT DENTAL			
+  5  NURSING HOME CARE			
+Press RETURN for all benefit types.			
+TYPE OF CARE APPLIED FOR			
+  2  PLASTIC SURGERY			
+  5  ALL OTHER			
+Press RETURN for all care types.			
+DISPOSITION GROUP: 			
+Enter a GROUP name that contains MAS disposition types.			
+press 'RETURN' for all disposition types.			
+CLINIC GROUP: 			
+Enter a GROUP name that contains MAS clinics.			
+Press 'RETURN' for all clinics.			
+  2  C    CANCELLED BY CLINIC			
+  3  NA   NO-SHOW & AUTO RE-BOOK			
+  4  CA   CANCELLED BY CLINIC & AUTO RE-BOOK			
+  5  I    INPATIENT APPOINTMENT			
+  6  PC   CANCELLED BY PATIENT			
+  7  PCA  CANCELLED BY PATIENT & AUTO RE-BOOK			
+  3  SCHEDULED VISIT			
+  4  UNSCHEDULED VISIT			
+Press RETURN for all purpose of visit types.			
+APPOINTMENT TYPE GROUP: 			
+Enter a GROUP name that contains MAS appointment types.			
+Press 'RETURN' for all appointment types.			
+while trying to find a fall out for this monitor.			
+COUNT SAMPLE SIZE BY			
+Choose one or more of the following:			
+   2  Transfers to (interward)			
+   4  # in-house at beginning of time frame			
+   5  # in-house at ending of time frame			
+Enter your selections separated by commas, e.g., 1,4			
+   3  # in-house at ending of time frame			
+Select one of the codes listed.			
+PATIENT TYPE LIST			
+  3  ALL PATIENTS			
+WARNING: NUMBER 3 WILL SELECT EVERY PATIENT IN DHCP !!			
+Press RETURN for INPATIENTS and OUTPATIENTS.			
+SERVICE/SECTION GROUP: 			
+Enter a GROUP name that contains MAS service/sections,			
+or press 'RETURN' for all service/sections.			
+QAMLRDAT=			
+LAB TEST: 			
+Enter the name of an individual lab test whose result you want to monitor.			
+STARTING VALUE 			
+ENDING VALUE 			
+*** Ending value must be greater than or equal to the starting value ***			
+ICD DIAGNOSIS GROUP: 			
+Enter a GROUP name that contains ICD diagnoses.			
+press 'RETURN' for all ICD diagnoses.			
+ICD PROCEDURE GROUP: 			
+Enter a GROUP name that contains ICD procedures.			
+press 'RETURN' for all ICD procedures.			
+HOSPITAL LOCATION GROUP: 			
+Enter a GROUP name that contains MAS hospital locations.			
+Press 'RETURN' for all hospital locations.			
+SECLUSION/RESTRAINT TYPE GROUP: 			
+Enter a GROUP name that contains types of seclusion or restraints.			
+Press 'RETURN' for all types of seclusion and restraints.			
+REASON FOR S/R GROUP: 			
+Enter a GROUP name that contains reasons for seclusion/restraint.			
+Press 'RETURN' for all reasons.			
+MAXIMUM TIME IN S/R (HOURS)			
+Enter the maximum number of hours the patient may be held			
+in seclusion/restraint.  Patients in S/R for more than			
+this amount of time will be captured.			
+Enter a number from 1 to 96.			
+DRUG CLASS GROUP: 			
+Enter the DRUG CLASS group you wish to monitor.  All 'TODAY-1'			
+fills will be scanned for duplicate fills for this group.			
+PATIENT GROUP: 			
+Enter the PATIENT GROUP you wish to monitor.			
+LAST DIGIT(S) OF SSN			
+MAS MOVEMENT TRANSACTION TYPE: 			
+Enter the MAS transaction type of interest.			
+ TYPE GROUP: 			
+Enter a GROUP name that contains MAS 			
+ movement types			
+Enter a MAS 			
+ movement type GROUP, or			
+press 'RETURN' for all 			
+Enter the LOS from the date of the patient's admission.			
+Enter the length of stay from 1-365 days.			
+a treating specialty.			
+Enter the treating specialty length of stay from 1-365 days.			
+press 'RETURN' for all treating specialties.			
+Enter the ward length of stay from 1-365 days.			
+press 'RETURN' for all ward locations.			
+FALL OUT MONITOR: 			
+Enter the monitor you want this condition to scan.			
+   1     FALL OUT DATE			
+Select MONITOR TO COPY: 			
+Copy of 			
+' already exists! ***			
+Are you sure you want to copy this monitor			
+Answering Y(es) produces a duplicate copy of the selected monitor			
+which you may then edit.  Answering N(o) takes you back to the			
+previous prompt.			
+Copying monitor, please wait...			
+;7///UNDER CONSTRUCTION;54///OFF			
+You may now edit the copy of the monitor, please change the CODE and TITLE.			
+You may enter '?CONDITION' (e.g., ?AGE) at the 'Select CONDITION:'			
+prompt to see a description of a condition or range of conditions.			
+Enter '?*' to see the descriptions for all conditions.			
+7//UNDER CONSTRUCTION			
+Select RATIONALE: 			
+Select TIME FRAME: 			
+*** THIS MONITOR IS STILL UNDER CONSTRUCTION, CANNOT CONTINUE ***			
+*** THIS MONITOR'S ON/OFF SWITCH IS TURNED OFF, CANNOT CONTINUE ***			
+*** NO TIME FRAME FOUND FOR THIS MONITOR, CANNOT CONTINUE ***			
+Date for SAMPLE SIZE data: 			
+*** OUTSIDE START/END DATE RANGE OF MONITOR ***			
+*** START DATE: 			
+    END DATE: 			
+*** NO START/END DATE FOR TIME FRAME, CANNOT CONTINUE ***			
+SAMPLE SIZE data was last edited: 			
+Current FALL OUTS:   			
+Current SAMPLE SIZE: 			
+Add/Subtract SAMPLE SIZE  (-1000000 -> 1000000): 			
+Enter the number you wish to add to or			
+subtract from the current SAMPLE SIZE.			
+New SAMPLE SIZE:     			
+EVENT DATE: 			
+Searching FALL OUT file for this patient/monitor...			
+No fall outs found for this patient/monitor.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0366.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0366.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0366.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+one of these records			
+this record			
+Record number: 			
+Enter the record number you wish to edit.			
+Are you adding:			
+as a new Fall Out record			
+MANUAL ENROLLED FALL OUT			
+*** FALL OUTS ***			
+MANUAL EDIT OF FALL OUT DATA			
+*** File not found !! ***			
+Select GROUP: 			
+Select GROUP MEMBER: 			
+You may enter `[GROUP MEMBER' to select all entries that CONTAIN			
+the text `GROUP MEMBER'.  Enter `[*' to select ALL entries.			
+You may use a prefix of minus (-) to delete a range of group			
+members, for example `-[GROUP MEMBER' or `-[*'.			
+WARNING: Use of the contains operator ([) is very computer intensive!			
+If you are having trouble adding another group member at the 'Select			
+GROUP MEMBER:' prompt try enclosing the new entry in quotes, e.g.,			
+*** This function ([) has been turned off in the site parameter file ***			
+ALL entries			
+all entries that contain `			
+Please answer Y(es) or N(o).			
+QAMD2)			
+QAMD2,0)			
+Is the path to this data element OK			
+Enter Y(es) to leave the path unchanged.			
+Enter N(o) to rebuild the path for this element.			
+Deleting path to data element			
+Enter the (sub) dictionary number where the field you want resides.			
+You may enter (sub) Dictionary#,Field# if you wish to bypass the			
+' IS NOT A VALID (SUB) DICTIONARY NUMBER ***			
+Enter the (sub) field number for this data element.			
+' IS NOT A VALID (SUB) FIELD NUMBER ***			
+*** YOU MAY NOT PICK THE TOP FIELD OF A MULTIPLE ***			
+Building path to data element			
+*** THERE IS A PROBLEM WITH THE			
+*** CROSS REFERENCE			
+*** INVALID PATH FOR THE `			
+This group already contains group members.			
+Should the newly found entries be merged with			
+the existing entries or should the old entries			
+be deleted prior to the search?			
+Delete or Merge			
+Select FILE TO SEARCH: 			
+Searching the 			
+Building the 			
+No group entries were created !!			
+  Deleting the 			
+Loading: 			
+ already exists !! ***			
+Do you want to check this group's completeness			
+ ICD-9-CM Diagnosis Codes 			
+ ICD-9-CM Procedure Codes 			
+How many worksheets do you want? 			
+Enter the number of monitor worksheets you want printed.			
+You may request up to 10 worksheets.			
+Build a monitor worksheet			
+Build a Monitor Worksheet			
+1. Shortened code name or number: 			
+4. Standard of Care: 			
+5. Clinical Indicator: 			
+Rationale Explanation: 			
+7. Auto Enroll Monitor: Yes / No			
+8. Conditions that apply: (Number each to aid you in answering questions			
+related to conditions.)			
+Do any of the conditions require the development of a group?  If so, use the			
+Group Edit option to build the needed group(s).  See the condition description			
+for what groups are needed and their parent files.			
+Parent File: 			
+Group Members: 			
+What other information is required by each condition?			
+Which conditions define the denominator (sample)?			
+9. Choose which conditions define the fall outs and what is their relationship			
+to each other?  Use & (and), ! (or), ' (not), and parentheses () to specify the			
+relationship between two or more conditions.  Example: (C1&C2)!(C3&C4)			
+10. What is the relationship between the conditions that define the denominator			
+(sample)?  Use & (and), ! (or), ' (not), and parentheses () to specify the			
+11. What condition defines the date of the event: 			
+12. Time Frame: (Choose only one.)			
+If this is a percent threshold, should the threshold be met when the calculated			
+percentage is (high) >= or (low) <= the threshold.			
+14. For percent thresholds, the Minimum Sample Size: 			
+    For numeric thresholds, the Pre-Threshold Alert Level: 			
+15. Do you want to allow 'duplicate' fall outs during the time frame: Yes / No			
+16. Other Data to Capture: Review the list of data elements for each condition			
+you are using to select a list for capture with each fall out.			
+17. Do you want to print:      1) Daily fall out list:  Yes / No			
+                               2) Daily worksheets:     Yes / No			
+18. Do you want a bulletin:    1) When threshold met:   Yes / No			
+                               2) At end of time frame: Yes / No			
+                               3) When alert level met: Yes / No			
+19. What mail group will receive the bulletins: 			
+20. Start Date: 			
+    End   Date: 			
+21. Remember to turn it ON and mark it as FINISHED.			
+Minimum number of fall outs per patient			
+Enter the minimum number of fall outs a patient must have			
+in order to appear on this report.			
+Patients with multiple fall outs report			
+PATIENTS WITH MULTIPLE FALL OUTS (MIN=			
+MONITOR TITLE			
+MONITOR CODE			
+Generate monitor summary reports.			
+THRESHOLD: 			
+MINSAMPLE: 			
+ALERT LEV: 			
+TIM FR: 			
+FALLOUT:     			
+PERCENT: 			
+END:   			
+SAMPLE SIZE: 			
+THRESHOLD MET: 			
+Fall out file inquire			
+MONITOR: 			
+CREATION DATE: 			
+Group file inquire			
+MEMBERS:			
+Data element file inquire			
+ELEMENT: 			
+DD LEVEL			
+DD NUMBER			
+Condition file inquire			
+AUTO ENROLL: 			
+Sorry, no description found for this condition.			
+DATA ELEMENTS:			
+*** NO AUDIT TRAIL EXISTS FOR THIS RECORD ***			
+CLINICAL MONITORING SYSTEM AUDIT TRAIL			
+Sort report by Service or Monitor: Service// 			
+Enter 'S' to sort monitors by service.			
+Enter 'M' to sort monitors by monitor code.			
+Monitor Description Report			
+Under Construction			
+SWITCH: 			
+Off			
+END: 			
+TIME FRAME: 			
+MIN SAMPLE:  			
+ALERT LEVEL: 			
+HI/LO %:   			
+High			
+Low			
+DUPLICATES:  			
+ STANDARD OF CARE			
+ CLINICAL INDICATOR			
+MONITOR DESCRIPTION REPORT			
+Auto enroll monitor run report			
+*** NO DATA FOUND FOR THIS REPORT ***			
+*** NO MONITORS RUN ***			
+AUTO/MANUAL ENROLL MONITORS RUN			
+AUTO ENROLL RUN DATE			
+MONITOR CODE (a/m=AUTO/MANUAL)			
+DATE RUN			
+Checking monitor...			
+No errors found.			
+All errors must be corrected in order for this monitor to run !!			
+Do you want the report to include 'deleted' records			
+Please answer (Y)es or (N)o.			
+Patient Id			
+Date Of Admission			
+Patient Type			
+Ward/Clinic			
+Responsible Service			
+Medication Errors			
+Case Number			
+Incident			
+Incident Location			
+Type of Death			
+Level of Review			
+Date of Incident			
+Incident Case Status			
+Severity Level			
+National Case Status			
+Fall Assessment Score			
+Person Reporting the Incident			
+Patient Diagnosis			
+Medical Center Action			
+Incident Description			
+Pertinent Information			
+The appropriate patient(s) records are marked to reflect the change.			
+Select Incident: 			
+No action taken, premature exit action encountered.			
+Appropriate Patient(s) records now being marked as deleted!			
+Another person is editing this entry.			
+Select Incident Type: 			
+Incident Status: 			
+ for Inactive, 			
+ for Local.			
+ previously chosen, try again			
+INCIDENT LOCATION			
+PATIENT'S WARD			
+ to delete a record, <CR> to keep the patient active.			
+Are you sure you want to delete?			
+Deletion marks the associated incident as deleted.			
+Delete a patient record			
+Delete an incident record			
+Invalid date range, no report will be produced.			
+Site Parameters file incomplete, contact your site manager.			
+Summary of Incidents Involving Patients (RCS 10-0073)			
+For the period 			
+Select Incident Status (B/C/O): 			
+ to select open cases, 			
+ for closed cases, or 			
+ for both open and closed cases			
+PATIENT ABUSE			
+INFORMED CONSENT-FAIL. TO OBTAIN			
+MEDICATION ERROR			
+MISSING PATIENT			
+ASSAULT-PATIENT TO PATIENT			
+INFORMED CONSENT, FAIL. TO OBTAIN			
+ASSAULT-PATIENT/STAFF			
+ASSAULT, PATIENT TO PATIENT			
+ASSAULT, PATIENT/STAFF			
+FIRE, PATIENT INVOLVED IN			
+INJURY NOT OTHERWISE LISTED			
+FIRE-PATIENT INVOLVED IN			
+SEXUAL ASSAULT			
+SUICIDE ATTEMPT			
+TRANSFUSION ERROR			
+Select Ward type (A/C/D/I/N/O): 			
+ to generate separate reports for Domiciliaries, NHCU'S, 			
+Inpatients and Outpatients.			
+ to generate a report of combined data for Domiciliaries, NHCU'S, 			
+ for Domiciliary, 			
+ for Inpatients other than Domiciliary or 			
+NHCU, 			
+ for NHCU units, or 			
+ for Outpatients.			
+Print on device: 			
+Generate Special Incident Reports For A Beneficiary.			
+WARD A			
+ALL INCIDENTS REGARDLESS OF LOCATION			
+Resulted in			
+No ward entered for Incident.			
+Ward has no valid Hospital Location.			
+QAN*			
+EXCEPTION REPORT			
+The following records were excluded from this report.			
+Incident Number			
+Reason for Exclusion			
+There exist zero (0) 			
+ incidents for this date range.			
+MED ERR			
+MISSING PAT			
+ASSAULT PAT/PAT			
+ASSAULT PAT/STAFF			
+SUI ATT			
+TRANS ERR			
+There exist zero (0) incidents within this data range.			
+WITHIN 24 HOURS OF ADMISSION (EX. DOA'S AND TERMINALS)			
+CONJUNCTION WITH A PROCEDURE			
+DEATH-CON			
+DURING INDUCTION OF ANES.			
+DEATH-ANESTH			
+FAILURE TO DIAGNOSE OR TREAT			
+DEATH-FAIL			
+ON MEDICAL CENTER GROUNDS			
+DEATH-MED CEN			
+OPERATING ROOM			
+DEATH-OR			
+DEATH-RR			
+CASES ACCEPTED BY M.E.			
+DEATH-M.E.			
+EQUIPMENT MALFUNCTION			
+DEATH-EQ			
+WITHIN 48 HOURS OF SURGERY			
+DEATH-48			
+PATIENT ABUSE/PROVEN			
+PATIENT ABUSE/ALLEGED			
+REPORT FOR DIVISION: 			
+Alleged Patient Abuse			
+Proven Patient Abuse			
+Failure to Obtain			
+Informed Consent			
+Falls			
+Homicide			
+Patient on Patient			
+Assault			
+In Operating Room			
+In Recovery Room			
+During induction			
+ of anesthesia			
+Within 48 hrs. of			
+In conjunction with			
+Equipment mal-			
+Due to failure to			
+ diagnose or treat			
+Cases accepted by			
+ Medical Examiner			
+On medical center			
+ grounds while not			
+ being treated			
+Severity Level 0			
+Severity Level 1			
+Severity Level 2			
+Severity Level 3			
+Patient on Staff			
+Patient Injury			
+(not otherwise listed)			
+Patient Involved			
+in Fire			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0367.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0367.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0367.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Sexual Assault			
+Suicide Attempt			
+Suicide			
+Transfusion Error			
+No Incidents to report.			
+VA Form 10-0139			
+QAN MAIL			
+QAN Incident Event: 			
+QAN PAT			
+QAN SSN			
+CASE NUMBER VIOLATION, CONTACT YOUR QA COORDINATOR!!			
+Another user is editing this incident.			
+There are no divisions entered in your QA Site Parameter File (#704).			
+Ask your IRM support person to edit this file.  If your site			
+is entered in file #740 as a MULTI-DIVISIONAL INCID REP FACILITY you need			
+entries in the IR HOSPITAL DIVISION multiple.			
+You must enter a Division.			
+Enter the number of your choice.			
+Open an incident record			
+Insufficient data entered for an incident, deleting!!			
+ Confirm that this is the correct patient.			
+ has been previously entered for this incident.			
+The date of death for patient: 			
+ precedes the incident date.			
+Another user is editing this patient incident.			
+Open a patient record			
+ has a duplicate incident on record.			
+Deleting the incident.			
+Please select new patient or press 'RETURN'!			
+Exiting!			
+Incident Report: 			
+Date of Incident: 			
+Incident Type: 			
+Incident Location: 			
+Was the Incident Witnessed?: 			
+Incident Description: 			
+Is this information correct?			
+Enter 'Yes' or 'No'.			
+Enter 'Yes' if the information displayed is correct.			
+Enter 'No' if you need to edit this information.			
+No patients on this Incident Report - deleting Report.			
+OLD INCIDENT REPORTING DATA NOT FOUND, EXITING THE CONVERSION!!			
+QA SITE PARAMETERS FILE MISSING, CONTACT YOUR QA COORDINATOR!!			
+BEGINNING CONVERSION OF V1.01 DATA....			
+DELETING 			
+RE-INDEXING 			
+BEGIN DATA CONVERSION CHECK: 			
+Data for entry number: 			
+ has not been converted.			
+ non-Incident Reporting records.			
+The data conversion has 			
+failed to convert 			
+successfully converted 			
+all Incident Reporting			
+Error in data conversion, contact your site manager.			
+Converted records were deleted.			
+No data to be converted, no action taken.			
+Enter 'N' for no, 'Y' for yes.			
+Do you wish to convert old Incident Reporting data			
+Do you wish to delete converted data			
+ and reconvert			
+Are you sure about your decision to delete Incident Reporting			
+data from the '^PRMQ(513.72' global			
+Deleting data global: ^PRMQ(513.72,			
+Killing data global ^QA(742,			
+Killing data global ^QA(742.4,			
+Deleting the QA Audit file entry: ^QA(740.5,			
+Incomplete Incident Reporting data, for ^PRMQ(513.72,			
+Contact your site manager.			
+Bad pointer, incident type not found.			
+Bad Node: ^PRMQ(513.72,			
+PT SSN			
+PT NAME			
+QAN DESC 			
+QAN RESPONSIBLE SERVICE			
+QAN DESC DESCRIPTION			
+QAN DESC PROCEDURE			
+QAN DESC PROTECTIVE MEASURES			
+QAN DESC PATIENT MENTAL STATUS			
+QAN DESC PATIENT ACTIVITY STATUS			
+Do you wish to change incident name text which contains			
+a comma to a dash			
+Exiting...			
+CONVERTING OLD INCIDENT TEXT FROM QA(742.1) TO THE			
+NEW INCIDENT TEXT FOR VERSION 3.0 OF INCIDENT REPORTING.			
+Converting old incident text: 			
+To new incident text: 			
+Conversion complete!			
+Records need not be converted.			
+Do you wish to delete this routine from the system			
+NEW NAME			
+OLD CODES			
+Error in converting incident types for file 742.1.			
+OLD CODE			
+No records in file 742 with missing .01 field.			
+Last entry in file 742 is 			
+File 742 record #			
+ is bad - no .01 Field			
+ points to a non-existent record in file 742.4.			
+    Patient for file 742 record #			
+QANTXT(			
+CURTIN,EDNA@FORUM.VA.GOV			
+QAN FILE 742 REPORT - 			
+Quality Assurance Database Integrity Checker			
+Incident Reporting Version 2.0			
+No evidence of database corruption found.			
+IR database report			
+Request Queued.			
+Request Cancelled.			
+Incident Record Number: 			
+ does NOT have data associated with the record!			
+ does NOT have a Case Number associated with the			
+ does NOT have a Incident associated with the record!			
+ does NOT have a Incident Date associated with the			
+Patient Record Number: 			
+'ACN' x-ref missing for Patient Record: 			
+ Incident Record: 			
+ does NOT have a Patient associated with the record!			
+ does NOT have a Patient ID associated with the record!			
+Do you want to edit one of your open Incident Reports			
+Enter (Y)es, (N)o or 			
+QAN EDIT			
+**** You have no open Incident Reports to edit.  Exiting.			
+Here are your open Incident Reports.			
+Number selected must be from 1 to 			
+, try again.			
+Another user is editing this record.			
+Patient(s) on this Incident Report.			
+Would you like to add a patient			
+Would you like to delete a patient			
+Edit a brief patient record			
+Delete which patient number: 			
+Choice must be one of the displayed numbers.			
+Answer must be a number less than 			
+Delete a brief patient record			
+You must have at least one patient on an incident report.			
+QAN DATE			
+Site not specified, chec the QA Site Parameter File.			
+) QAN INCIDENT EVENT			
+Suicide^			
+For mismatched patients and patient identifiers.			
+QA Incident Reporting Patient List			
+(Where 'number' is the internal entry number in file 742.)			
+This routine will check the accuracy of the patient data.			
+Print for QAN mismatched patients and patient identifiers.			
+HEAD(			
+Request queued properly.			
+Queue request failed.			
+Select the reporting period:			
+CEBELINSKI,G			
+SUP.QUA.ISC-CHICAGO.VA.GOV			
+Data transmitted to the region.			
+No data found!			
+Select Incident Case Number: 			
+Incident not selected, exiting!!			
+QAN Incident Event (Manual): 			
+Open Incidents and the Associated Patient(s)			
+ denotes a Closed Patient Record			
+ denotes a Deleted Patient Record			
+No Open Cases found!			
+Open Incident/Patient report.			
+Report for Division: 			
+Case Number: 			
+Incident: 			
+QA*			
+SOCIAL SECURITY NUMBER: 			
+DATE/TIME INCIDENT: 			
+DATE INITIATED: 			
+CLINICAL DIAGNOSIS: 			
+INCIDENT TYPE: 			
+WITNESS: 			
+RELATIONSHIP TO PATIENT: __________			
+INCIDENT LOCATION: 			
+INCIDENT DESCRIPTION: 			
+SIGNATURE AND TITLE OF REPORTER: _________________________			
+DATE: __________			
+PHYSICIAN'S EXAMINATION FINDINGS/ACTIONS:			
+SEVERITY LEVEL: 0  1  2  3			
+EXAMINING PHYSICIAN'S SIGNATURE: _________________________			
+SERVICE LEVEL FINDINGS/ACTIONS:			
+SIGNATURE: _________________________			
+CHIEF OF STAFF REVIEW:			
+RESPONSIBLE SERVICE: 			
+RECOMMENDATIONS FOR FURTHER FOLLOW-UP: 			
+SPECIFY:			
+COS SIGNATURE: _________________________			
+DIRECTOR'S REVIEW:			
+ACTION TAKEN BY MEDICAL CENTER:			
+NEED FOR FURTHER REVIEW:			
+DIRECTOR'S SIGNATURE: _________________________			
+ACTION TAKEN BY MEDICAL CENTER: 			
+Do you wish to generate a blank 10-2633? 			
+Patient not selected, exiting!!			
+es if the patient choice is correct, 			
+o if the patient choice is 			
+Incomplete data, exiting the report.			
+Jump			
+PATIENT INCIDENT WORKSHEET			
+Generate Patient Incident Worksheet(s).			
+VA Form 10-2633			
+Post-Init routine unable to add new entry!			
+'EXTENDED CARE' will now be added to file 730 - National Service File.			
+EXTENDED CARE			
+National Service file CANNOT be accessed, 			
+try again later! 			
+National Service File updated!			
+'EXTENDED CARE' entry has been added.			
+It appears that local additions have been made to the National Service File.			
+Local additions are ONLY allowed through the Interim Management Support			
+software, beginning with DA #1000.			
+  Since local modifications have been made,			
+it is the site's responsibility to delete illegal entries and re-run the			
+post-init routine.			
+2///PACKAGE NO LONGER SUPPORTED, CONTACT THE HINES ISC			
+Changing Incident Record number: 			
+Changing the National Case Status from: 			
+To Deleted!			
+Incident data incomplete, check the QA Incident file.			
+Assault-Patient to Patient			
+PATIENT ASSAULT			
+Do you wish generate a report which compiles			
+Incident Event Data for a given quarter			
+Enter 'Y' to create a report, 'N' to exit without a report.			
+Incident Event Data Compilation Report will not be			
+Incident Event Data Compilation For: 			
+This option CANNOT properly identify you, exiting.			
+QAN IR/PAT			
+No data found for the 			
+Quarterly Summary Data exists for the quarter beginning: 			
+Do you wish to delete this quarters data?			
+ to delete existing data AND calculate new data,			
+ to exit without updating data.			
+Another person is editing this file, try again later.			
+Enter Quarter Period and FY you wish to end with			
+QAN D			
+File entry is locked, exiting.			
+Another user is editing this file.			
+Do you wish to produce a report by Incident Location			
+es to issue a report by Incident Location,			
+o to issue a report by Patient's Ward.			
+QUALITY MANAGEMENT INCIDENT REPORT			
+SUMMARY OF INCIDENTS BY INCIDENT LOCATION			
+SUMMARY OF INCIDENTS BY PATIENT WARD			
+No records found for the selected date range.			
+ location(s) not found, exiting the report.			
+Incident(s) not found, exiting the report.			
+Generate Incident reports for incidents by type.			
+No incidents found, exiting the report.			
+Total number of incidents for 			
+incident location 			
+Total number of Incidents for division 			
+Total number of incidents this reporting period: 			
+SUMMARY OF INCIDENTS FOR OUTPATIENTS.			
+Total number if incidents for division 			
+The total number of outpatient incidents is: 			
+COUNT(			
+QANHEAD(			
+QAN SUMM			
+No Incident Summary data found for this quarter.			
+QAN INCD SUMM			
+CEBELINSKI,GREG			
+QUA.ISC-CHICAGO.VA.GOV			
+) QAN INCIDENT SUMMARY			
+QAN DEATH			
+Incident: Patient Abuse   Severity Level: Death (3)			
+Changed to Incident: Homicide   Severity Level: Death (3)			
+Incident: Suicide Attempt   Severity Level: Death (3)			
+Changed to Incident: Suicide   Severity Level: Death (3)			
+DEATH CONJ PROC			
+DURING ANES.			
+DIAG/TREAT			
+MED CNTR GRNDS			
+CASES M.E.			
+ Social Security Number: 			
+The incident global is incomplete, contact you site manager.			
+ on date 			
+Local Case Status: 			
+Open 			
+Close 			
+an incident record			
+a patient record			
+You must enter patient's name to continue editing.			
+Patient has additional incidents on file.			
+Do you wish to look at these incidents			
+Enter (Y)es, or (N)o, or 			
+Patient's Incident History.			
+Do you wish to continue with the edit portion			
+ for no.			
+Date of the Incident: 			
+Severity Level: 			
+Editing a patient name for an incident record.			
+Another person is editing this incident record.			
+Edit the following patient data for 			
+Edit an incident record			
+Edit a patient record			
+Do you wish to close this particular incident			
+o if you wish the incident to stay open,			
+es if you wish to close the incident.			
+Close an incident record			
+Close a patient record			
+*** MAILGROUP NOT SPECIFIED, REPORT TO YOUR QA COORDINATOR ***			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0368.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0368.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0368.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+*** MAILGROUP BULLETIN NOT SENT, REPORT TO YOUR QA COORDINATOR ***			
+case number 			
+ involving an incident, type 			
+Select an Incident Location: 			
+.02 Incident Location Status:			
+Enter the beginning and ending Incident Locations.			
+Start with Incident Location: First// 			
+End with Incident Location: Last// 			
+The 'Start With' value must fall before the 'End With' value.			
+Enter the beginning and ending ward/clinic locations for a patient.			
+Start with Ward/Clinic: First// 			
+End with Ward/Clinic: Last// 			
+The 'Start with' values must fall before the 'End with' values.			
+Enter the beginning and ending incident for a patient.			
+Start with Incident: First// 			
+End with Incident: Last// 			
+INCIDENT: 			
+SEVERITY LEVEL: 			
+Is this the final incident type			
+o if you wish to enter a new Incident and Severity Level,			
+es if the current Incident and Severity Level are correct.			
+This incident requires immediate phone notification to the VISN.			
+This incident requires E-MAIL to the VISN.			
+This incident requires further investigation.			
+This incident requires a Mortality and Morbidity (M&M) report.			
+This incident requires Psychological Autopsy.			
+PATIENT/INCIDENT DATA INQUIRY REPORT			
+ On Date: 			
+Patient/Incident Data Inquiry Report.			
+There exist 			
+ open INCIDENT CASE(S) on the system.			
+There exists ZERO open INCIDENT CASE(S) on the system.			
+Do you wish to create a new incident event record			
+Do you wish to edit a particular open incident			
+Enter (Y)es, (N)o, or 			
+Select Case Number: 			
+Case Number not selected, exiting!!			
+Select Date of Incident: 			
+Date of Incident not selected, exiting!!			
+Would you like to: 			
+1. Edit by the Case Number			
+2. Edit by the Date of the Incident			
+3. Edit by the Patient			
+4. Edit by the Type of Incident			
+Enter a number: (1-4) 			
+Choose the manner in which you wish to edit the record.			
+Enter a number no less than 1, no greater than 4.			
+Another person is editing this Incident Report.			
+Select Type of Incident: 			
+Type of Incident not selected, exiting!!			
+Select AUTO ENROLL SCREEN: 			
+*** No screens selected !! ***			
+*** No monitor found for screen 			
+*** No monitors found for any of the screens !! ***			
+* Auto enroll has found important site parameters to be missing *			
+*     Edit the site parameters and enter the necessary data     *			
+Patient selection method			
+Single/Multiple Records			
+Enter 1 to choose one or more Occurrence Screen records.			
+Enter 2 to choose all Occurrence Screen records within a date range.			
+CLINICAL/PEER/MANAGEMENT REVIEW			
+Select CLINICAL, PEER, or MANAGEMENT review level.			
+Only one CLINICAL review level may be entered.			
+Do you wish to enter a FINAL DISPOSITION			
+Enter Y(es) to edit the FINAL DISPOSITION DATE and FINAL			
+DISPOSITION REACHED BY data.			
+Enter N(o) to skip the FINAL DISPOSITION and select the next patient.			
+CLOSED OUT			
+CLOSE A RECORD			
+Select REVIEW LEVEL: 			
+Already existing reviews for this occurrence:			
+Other review level choices:			
+Choose (			
+Enter one of the numbers listed below, or press RETURN			
+to add a new 			
+ review level.  			
+Up-arrow (^) to exit.			
+ as a new review level			
+Enter Y(es) to create a new review level.			
+Enter N(o) to skip adding another review level.			
+You may not change the review level, but you may delete it (@)			
+if you wish.  Resetting the review level to its original value.			
+Since the findings have been changed, you must review the actions.			
+Delete any old actions that no longer apply, and add new actions that			
+are now appropriate.			
+A finding of 			
+ is automatically being entered.			
+Do you wish to enter peer attributions			
+Enter Y(es) to edit the individual, medical team, and			
+hospital location attribution data.			
+Enter N(o) to skip the attribution edit.			
+Select CLINICAL REVIEWER: 			
+AK.QAOSCLIN			
+*** REVIEWS ALREADY EXIST FOR THIS OCCURRENCE ***			
+*** Use the 'Clinical, Peer, Manager Review' option to edit exceptions ***			
+QAOS EXCEPTION			
+Mark this record as an exception (Y/N) 			
+Entering Clinical Review Findings as Exception to Criteria...			
+QUICK EXCEPTION EDIT			
+Entering Final Disposition...			
+Another one			
+Select EXCEPTION			
+Select an exception name or number, to deselect an item			
+type a minus sign (-) in front of it, e.g. -EXCEPTION.			
+You have already selected:			
+COMMITTEE REVIEW, OTHER THAN QA COMMITTEE			
+Do you wish to see a list of deleted occurrences			
+*** NO DELETED OCCURRENCES FOUND ***			
+Delete this record (Y/N) 			
+MARK A RECORD AS DELETED			
+*** RECORD HAS BEEN DELETED ***			
+CHANGE BASIC OCCURRENCE DATA			
+You cannot enter an occurrence date after the date of death 			
+You cannot enter more than one death for the same patient.			
+Resetting the occurrence date and screen to their original values.			
+Occurrence Date			
+Screen Status			
+Occurrence ID			
+Associated Admission			
+Severity of Outcome			
+Bed Service			
+Clinic Service			
+Treating Spec			
+Med Team			
+Attending Phys			
+Res/Prov			
+Final Disp Date			
+Final Disp Authority			
+Total Elapsed Days			
+Revr Level			
+Revr Name			
+Revr Serv			
+Revr Findings			
+Revr Actions			
+Reviewer Comments			
+Date Review Completed			
+Reviewer Elapsed Days			
+Primary Reason Clin Referral			
+Reason for Exception			
+Final Peer Rev/Serv			
+Committee			
+Cmte Confirmed Issue			
+Committee Comments			
+Attrib (Individual)			
+Serv Peer Attrib (Individual)			
+Attrib (Med Team)			
+Serv Peer Attrib (Med Team)			
+Attrib (Hosp Loc)			
+Serv Peer Attrib (Hosp Loc)			
+Occurrence Screen			
+Do you want the report to include 'exception to criteria' records			
+*** The Clinical Reviewer key was not found !! ***			
+QAOSCLIN ADD			
+QAOSCLIN DEL			
+Checking for current holders of the Clinical Reviewer key			
+*** No Clinical Reviewers selected !! ***			
+Allocate / Deallocate Clinical Reviewer key			
+ Enter the name of a Clinical Reviewer to add to the list.			
+ Enter a minus (-) Clinical Reviewer name to remove a name			
+Clinical Reviewers selected for key ALLOCATION:			
+Clinical Reviewers selected for key DEALLOCATION:			
+QAOSCLIN 			
+Converting text of findings			
+*** FINDING NUMBER 			
+ NOT FOUND ***			
+Changing finding number: 			
+Delete version 1.01 Occurrence Screen files/fields			
+*** EXITING THE INIT PROCESS ***			
+Occurrence Screen V3.0 may not be installed until after			
+the successful completion of the pre-init routine !!			
+Answer Y(es) to delete the items displayed,			
+and continue with the installation.			
+Answering N(o) will leave the files untouched			
+and abort the installation.			
+Delete OS/2.5 temporary conversion fields from file #740			
+Field: 741.97 - 			
+Field: 741.98 - 			
+Kill the 'AC', 'AF' and 'AE' cross references in file #741			
+Xref: 'AC'			
+Xref: 'AF'			
+Xref: 'AE'			
+Convert screen 107 to return to O.R. within 7 days			
+UNPLANNED RETURN TO OR IN SAME ADMISSION, OR WITHIN 7 DAYS OF OPERATION			
+The following files are about to be deleted:			
+Deleting files:			
+The following fields in the PATIENT QA EVENT file (#513.72)			
+are about to be deleted:			
+Deleting fields in the PATIENT QA EVENT file (#513.72):			
+Converting severity level numbers from 1-4 to 0-3			
+Load ASSOCIATED ADMISSION field,			
+convert COMMENTS to word processing			
+and, index the 'E' cross reference			
+The associated admission dates will now be calculated for all			
+Occurrence Screen records.  The data is saved in the ASSOCIATED			
+ADMISSION field (741,.02).  Depending on the number of			
+occurrences, this could take quite a while.			
+Also, the data in the COMMENTS fields in the REVIEWER and			
+COMMITTEE multiples (741.01,7 & 741.017,3) is copied to the			
+new word processing COMMENTS fields (741.01,10 & 741.017,10).			
+The old free text comments are deleted as they are converted.			
+The 'E' cross reference on the OCCURRENCE IDENTIFIER field			
+(#741,2) will also be created.			
+Allocating the QAOSCLIN security key to the persons in the			
+QA OCCURRENCE SCREEN CLINICAL REVIEWER file (#741.3)			
+Converting text of exceptions			
+To:   			
+*** NOT FOUND ***			
+Cleaning up OPTION and FIELD descriptions			
+Converting text of reasons for referral			
+   *** NOT FOUND ***			
+Reason for referral code  ==>  			
+Old text: 			
+New text: 			
+This conversion restores previous versions' SYSTEM and EQUIPMENT			
+issues and makes them available for historical reporting via the			
+option 'System/Equipment Problems' [QAOS RPT SYS/MGMT/EQUIP PROB]			
+As part of the conversion a non-committee place holder,			
+VALIDATED/CONFIRMED, is added to the 'QA OCCURRENCE COMMITTEE'			
+The actual conversion can be performed any number of times with			
+no adverse impact on the data.  If the conversion is interrupted			
+for any reason, simply run this routine again.			
+User stopped conversion process.			
+Starting the conversion...			
+Adding place holder committee - VALIDATED/CONFIRMED			
+VALIDATED/CONFIRMED			
+UNABLE TO ADD 'VALILATED/CONFIRMED' COMMITTEE TO FILE #741.97			
+Moving VALIDATED/CONFIRMED data to the committee area			
+Total records checked: 			
+  Total records modified: 			
+Conversion completed in 			
+Conversion has been stopped.			
+Select SCREEN: 			
+Answer with a number from 101 to 999.99.			
+You may not select 'NATIONAL' screens.			
+Select REASON FOR EXCEPTION: 			
+Must be after the occurrence date: 			
+and not later than: 			
+*** This field may only be edited by Peer reviewers ***			
+  *** Another Peer review has previously been entered as the final review ***			
+This option purges those Occurrence Screen records flagged as deleted			
+once these records have been purged they cannot be recovered			
+Select the screens to purge.			
+QAO*			
+Purge deleted occurrence screen records			
+*** THIS OCCURRENCE HAS ALREADY BEEN ENTERED ***			
+To create another similar occurrence screen record for this			
+patient, enter a UNIQUE DATE AND TIME for the occurrence.			
+*** A SIMILAR 'DELETED' OCCURRENCE HAS BEEN FOUND ***			
+Answering Y(es) will add a new record to the file.			
+Answering N(o) will abort the entry process and allow you to enter			
+a different new record, or you may use the 'Reopen Closed/Deleted			
+Occurrence Screen Record' option to work with the old record.			
+Do you wish to see list of open occurrences			
+Select OCCURRENCE DATE: 			
+Is this the correct date (Y/N)			
+You cannot enter an occurrence for this patient, who died on 			
+OPEN A RECORD			
+This occurrence has not yet been entered into the system			
+Do you wish to go back to the enter step (Y/N)			
+Do you wish to make any corrections to this entry (Y/N)			
+Do you wish to start review process for this entry (Y/N)			
+*** NO OPEN OCCURRENCES FOUND ***			
+Select REASON CODE: 			
+;.01REASON CODE;3;1			
+ ANSWER WITH QA OCCURRENCE CLINICAL REFERRAL REASON CODE, OR			
+ YOU MAY ENTER A NEW QA OCCURRENCE CLINICAL REFERRAL, IF YOU WISH			
+ DO YOU WANT THE ENTIRE QA OCCURRENCE CLINICAL REFERRAL LIST			
+OCCURRENCE SCREEN 			
+QAOSEWS(			
+Ready to send 			
+OK to send			
+Sending . . .			
+Reopening a record will delete all final disposition data			
+Reopen this record (Y/N) 			
+REOPEN A CLOSED/DELETED RECORD			
+*** RECORD HAS BEEN REOPENED ***			
+Do you want the report to include the (N)ames/(C)odes of the ATTENDING PHYSICIAN			
+RESIDENT/PROVIDER, MEDICAL TEAM, and ATTRIBUTIONs, or none (X) of the above?			
+CHOOSE (N/C/X): N// 			
+Enter 'N' to get Names			
+      'C' to get Codes			
+      'X' to print neither names or codes			
+Adverse findings report			
+QAOS*			
+LEVEL 			
+-ATTRIBUTION(MEDICAL TEAM)-			
+-ATTRIBUTION(HOSP LOC)-			
+ADVERSE FINDINGS			
+MEDICAL TEAM			
+RESIDENT/PROVIDER			
+Include retired national screens			
+Enter Y(es) to include the stats of retired national screens.			
+Enter N(o) to display only the current national screens.			
+Auto enroll run dates tally			
+*** AUTO ENROLL DID NOT RUN ON THIS DATE ***			
+ENROLLMENT DATES TALLY			
+RUN             101.1      103      104.2     105.2     106.2      108       199			
+DATE        101       102      104.1     105.1     106.1      107       109			
+RUN              102       109			
+DATE       101.1      107       199			
+OCCURRENCE SCREEN AUDIT TRAIL			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0369.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0369.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0369.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+   Y / N			
+CLINICAL REVIEW WORKSHEET (PART 1)			
+OCCURRENCE: 			
+WARD/CLINIC- CURRENT: 			
+CLINICAL REVIEWER: 			
+REVIEW DATE: ______________			
+RESIDENT/PROVIDER: 			
+ATTENDING: 			
+Instructions: Review the medical record and answer the following by circling			
+the appropriate 'Y' or 'N'.  Record any comments at the end of the worksheet.			
+REASON(S) FOR EXCEPTION			
+PRIMARY REASON CLIN REFERRAL			
+ACTION(S)			
+DATE REVIEW COMPLETED: 			
+Should the care in this case be considered for educational presentations			
+because it was exemplary? ___ YES, ___ NO.  If YES, describe.			
+CONFIRMED ISSUE			
+Include reviews that were completed after the due date			
+Enter Y(es) to include those peer and management reviews that			
+were done, but were completed after the due dates.			
+Enter N(o) to include only those reviews requested, but not			
+yet completed.			
+Delinquent reviews report			
+DELINQUENT REVIEWS			
+PEER:			
+MANAGEMENT:			
+DUE DATE			
+ REVIEW WORKSHEET			
+SCREEN:   			
+CLIN REV			
+PEER REV			
+MGMT REV			
+CMTE REV			
+VAL/CONF			
+REVW DT: 			
+WARD:     			
+TR SPEC:  			
+MED TM:  			
+ATTEND:   			
+RES/PRV: 			
+ADM DATE: 			
+ADM DXS: 			
+ADM WARD: 			
+CUR WRD: 			
+ORG SRV: 			
+AUTOPSY REQUESTED ( Y / N )			
+PERFORMED ( Y / N )   CIRCLE 'Y' OR 'N'			
+Occurrence Screen Patient Inquire			
+     Enter the desired sorting method.			
+Attending & resident/provider report			
+PRACTITIONER CODE LIST			
+CODE NUMBER			
+If quality of care is rated as level 2 or 3, indicate involved practitioner(s).			
+SEVERITY OF OUTCOME			
+Can steps be taken to improve the care of similar patients in the future?			
+___ YES, ___ NO.  If YES, describe.  (Please answer even if quality of			
+care was rated as 			
+LEVEL 1			
+Select the date range that the occurrences will be chosen from.			
+Select screens to include			
+  1  National screens			
+  2  Local screens			
+  3  Inactive screens			
+Choose any combination of the above, e.g., 1, 1-3, etc.			
+Select number of occurrences to capture: 			
+Enter the number of occurrences to be printed out			
+for the inter-reviewer reliability assessment study.			
+Include blank worksheets			
+Answer Y(es) to print blank worksheets in addition to the			
+worksheets that are printed with data from the previous			
+reviews.  Answer N(o) to skip printing of blank worksheets.			
+Inter-reviewer reliability assessment report			
+Inter-Reviewer Reliability Assessment Worksheets			
+(Blank worksheets 			
+for CLINICAL and PEER reviewers for the 			
+Per-centage (=Sel/Tot)			
+Clinical Reviews			
+Peer     Reviews			
+Select screen criteria to include			
+Select any combination of the codes listed above, e.g. 1-3, 1,2			
+NOTE: This is a 132 column report.			
+*** Please choose a 132 column output device !! ***			
+Occurrence Screen Review Summary Report			
+TOTAL NUMBER OF OCCURRENCES: 			
+ 1 - TOTAL RECORDS			
+SEVERITY OF OUTCOME: 			
+CLINICAL REVIEWS: 			
+PEER REVIEWS: 			
+MANAGEMENT REVIEWS: 			
+COMMITTEE REVIEWS: 			
+OCCURRENCE SCREEN STATISTICAL REVIEW SUMMARY: 			
+REHAB-MED			
+Print PART II of the Summary of Occurrence Screening			
+Print a list of all PENDING occurrences			
+Semi-Annually			
+Occurrence Screen Semi-Annual Report			
+SUMMARY OF OCCURRENCE SCREENING - SEMI-ANNUAL REPORT - PART I			
+ (LOCAL SCREENS)			
+ (INACTIVE SCREENS)			
+MEDICAL CENTER: 			
+PERSON PREPARING REPORT: 			
+TITLE & CORRESPONDENCE SYMBOL OF THE ABOVE: 			
+FTS TELEPHONE: 			
+|CRITERION|--# OF OCCURRENCES---|--OUTCOME OF PEER REVIEW---|-# OF OCCURRENCES-|			
+| SCREEN  | REVIEWED   REFERRED |LEVEL  LEVEL  LEVEL PENDING|   REFERRED FOR   |			
+|         | CLINICALLY  TO PEER |  1      2      3          | SYSTEM  EQUIPMENT|			
+PART II.  Information on Program Operation			
+2.  Improvement Actions			
+Indicate the types of improvement actions resulting from data collected			
+through the Occurrence Screening Program during the reporting period.			
+     Type of Action                                       Number of times taken			
+Discussion of case at service staff meeting			
+Discussion of case at M&M conference			
+Service education program			
+Facility education program			
+Discussion of case with practitioner by supervisor			
+Formal counseling of practitioner by supervisor			
+Investigation or focused study of case			
+Investigation to review privileges			
+Other disciplinary action			
+Changes in policy or procedures			
+Repair of malfunctioning equipment			
+Change in ordering of medical supplies or equipment			
+Development of improved communication procedures			
+Further study of issues raised by occurrence screening			
+3.  Results of the Reliability Assessments (Complete only for second report			
+    of fiscal year.)			
+   a.  Clinical Review			
+      (1)  Date reliability assessment completed  ____________________			
+      (2)  Percentage agreement found             ____________________			
+   b.  Peer Review			
+4.  Service-Specific Occurrences			
+|   (Including Neurology) |             |              |            |          |			
+     |    			
+Include only occurrences in this table, i.e., cases requiring clinical review			
+to determine if further review is necessary.  Cases meeting exceptions, are			
+not included.			
+Use the following rules in determining the service to which an			
+occurrence belongs:			
+   Criterion 1 - Service at time of discharge from first hospitalization			
+   Criterion 2 - No rule necessary since only total figure needed			
+   Criterion 3 - No rule necessary since all occurrences are in surgery			
+   Criterion 4 - Service providing care at time of death			
+ column should be used for occurrences belonging to Intermediate			
+Medicine, Nursing Home Care Unit, Rehabilitation Medicine, SCI, and Domiciliary.			
+** The numbers in the 			
+ columns should be the same as those in column 1			
+of Part I if all occurrences were clinically reviewed.			
+5.  Facility Workload Data (Should be readily available from Medical			
+    Administration Service)			
+   a.  Number of Admissions to Acute Care during Reporting Period:			
+Reference : RCS 10-0021 (8ZD1) VA Inpatient Care			
+   Under the 			
+Gains			
+Total - Adm & Trans			
+   List for each Bed Section:			
+      Medicine (Include Neurology, exclude Intermediate Med.)			
+   b.  Number of 			
+ Ambulatory Care			
+       Visits During Reporting Period			
+Reference: RCS 10-0004 (BPA1) Outpatient Health Service Workload			
+Purpose of Visit			
+Unscheduled Visits			
+   c.  Number of Surgical Procedures Performed			
+Reference: VA Form 10-7396d Annual Report of Surgical Procedures			
+   Sum the Total Reported at the Bottom of each Part that is compiled			
+   for each Surgical Section.			
+NOTE: The reports cited for the first two items are cumulative.  March's			
+cumulative totals are the data to be reported for the first semi-annual			
+report of the fiscal year.  Data for the second semi-annual report are			
+derived by subtracting March's figures from September's totals.			
+No pending occurrences found.			
+SCREEN: 			
+PENDING OCCURRENCES			
+Type 1 - Clinical action of 'Refer to Peer Review', but no Peer review was found			
+Type 2 - Peer review(s) found for service(s), but none are marked as being final			
+DATE OF OCCURRENCE			
+Occurrences by service			
+*** NO OCCURRENCES FOUND IN THE SELECTED DATE RANGE ***			
+OCCURRENCES BY SERVICE			
+PATIENT / SCREEN			
+TREATING SPEC.			
+Do you want the report sorted by CRITERIA or SERVICE: CRITERIA// 			
+Enter SERVICE to produce a report sorted by Service.			
+(This option produces a 'table-like' report.)			
+Enter CRITERIA to produce a report sorted by Screen Criteria.			
+(This option produces a 'spreadsheet-like' report.)			
+Occurrence Screen Service Statistics Report			
+OCCURRENCE SCREEN SERVICE STATISTICS			
+SERVICE TOTAL			
+System/equipment problems report			
+SYSTEM & EQUIP			
+SYSTEM / EQUIPMENT PROBLEMS			
+Review level tracking report			
+REVIEW LEVEL TRACKING 			
+  PREVIOUS REVIEWS			
+Care type			
+Treating specialty care types report			
+?: *** NOT SPECIFIED ***;			
+TREATING SPECIALTY CARE TYPES			
+This option purges the historical data that tells the Occurrence Screen			
+package on what dates auto enrollment was run			
+QAO SCREEN			
+*** Beginning date must be in the past !! ***			
+Purge auto enroll run dates file			
+Current Ward/Clinic			
+Patients awaiting clinical review			
+NO PATIENTS FOUND AWAITING CLINICAL REVIEW			
+PATIENTS AWAITING CLINICAL REVIEW			
+CURR/OCCUR			
+OCCUR/CURR			
+AUTO ENROLLED OCCURRENCE			
+Occurrence Screen auto enroll output			
+No patients found meeting this screen.			
+Number of occurrences: 			
+AUTO ENROLLED OCCURRENCE SCREEN PATIENTS			
+OCCURRENCE DATE: 			
+   (* Denotes that this occurrence has already been entered into the system)			
+Previous Movement			
+of fiscal year.)			
+Enter an exact date (month, day, and year) less than or equal to today			
+Enter a number from 0 to 100, two decimal places allowed, no '%'			
+      (2)  Percentage agreement found: 			
+Administration Service)			
+  Under the 			
+  List for each Bed Section:			
+Enter a number from 0 to 99999			
+ and Line D			
+Visits During Reporting Period: 			
+  Sum the Total Reported at the Bottom of each Part that is compiled			
+  for each Surgical Section.			
+NOTE: The reports cited for Medicine, Surgery, Psychiatry, and Ambulatory Care			
+are cumulative.  March's cumulative totals are the data to be reported for the			
+first semi-annual report of the fiscal year.  Data for the second semi-annual			
+report are derived by subtracting March's figures from September's totals.			
+SUMMARY OF OCCURRENCE SCREEN			
+QAOSUPLD(			
+Results of Reliability Assessments.			
+Date clinical review reliability assessment completed:			
+Percentage agreement found:			
+Date peer review reliability assessment completed: 			
+Facility Workload Data.			
+Number of admissions to acute care by bed section.			
+Medicine (Include Neurology, exclude Intermediate Med.):			
+Surgery:			
+Psychiatry:			
+ ambulatory care visits:			
+Number of surgical procedures performed:			
+WARNING: This data will overwrite your pre-existing data			
+         at the NQADB for this semi-annual period !!			
+Ready to send the 			
+ data to the National Quality			
+Assurance DataBase (NQADB) at 			
+Please answer Y(es) or N(o) 			
+Select Worksheet Type(s)			
+Select the type(s) of worksheet(s) you want printed, e.g., 1,2 or 1-4			
+  1  Clinical worksheet			
+  2  Peer worksheet			
+  3  Management worksheet			
+  4  Committee worksheet			
+How do you want the worksheet(s) printed			
+Enter 1 to print the worksheet(s) for selected patient(s), or			
+Enter 2 to print the worksheet(s) for a range of dates, or			
+Enter 3 to print completely blank worksheets.			
+Enter 1 to print blank worksheets, or			
+Enter 2 to print worksheets for reviews currently in process/complete			
+PRINT OCCURRENCE SCREEN WORKSHEETS			
+How many copies of each worksheet do you want: 			
+Enter the number of copies of each worksheet you want printed.			
+Your answer must be from 1 to 10.			
+Another one: 			
+Select a patient by name or SSN.  To deselect a patient type a minus (-)			
+sign and the patient name or SSN, e.g. -DOE,JOHN			
+ YOU HAVE ALREADY SELECTED:			
+OCCURRENCE BEING 			
+REVIEW DUE DATES			
+NAME        : 			
+PEER : 			
+WARD/CLINIC : 			
+MGMT : 			
+DATE        : 			
+SCREEN      : 			
+Select OPEN, CLOSED, or BOTH types of occurrences? BOTH// 			
+Valid entries are OPEN, CLOSED, BOTH, or Up-Arrow (^) to exit.			
+Enter OPEN to select occurrences whose status is open.			
+Enter CLOSED to select occurrences whose status is closed.			
+Enter BOTH to select both OPEN and CLOSED occurrences.			
+Enter Up-Arrow (^) to EXIT.			
+You do not have a division defined.			
+Your division is incorrect.			
+Create a New Survey			
+Survey NAME: 			
+This is not a new survey.			
+Please use the edit feature for any changes.			
+Note:  The survey description was not entered !			
+Note:  The survey instructions were not entered !			
+Do you really want to delete this survey			
+If you answer Y you will have to re-enter the survey information.			
+If you answer N you will return to editing.			
+>> Survey deleted <<			
+Do you wish to edit any of this basic information			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0370.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0370.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0370.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter Y to edit this information or N to proceed.			
+You have entered 			
+ to interrupt entry of this survey.			
+If you stop now, you have not entered demographics or questions and the			
+survey is incomplete.  It is not possible to delete the survey from			
+this point in this option.  You will have to use the menu option			
+Delete a Survey, Questions and Responses			
+Is this what you really want to do			
+Enter Y to stop or N to begin the editing again.			
+Survey Name: 			
+(Adding Questions)			
+The increment must be numeric, non-decimal, between 1 and 10.			
+Do you want help on question entry			
+Enter Y to see the help text or N to skip.   			
+What increment value do you wish your questions use?   1 // 			
+Enter the number to skip between questions.			
+If you exit without entering any questions, you will have to use the			
+'Add/edit Individual Questions' option to add them without benefit			
+of automatic question numbering.			
+Adding Questions			
+Type ^ to exit			
+Last question number: 			
+>> Question number: 			
+Question number entry must be numeric,'R' to resequence			
+the question numbers, or 'C' to copy a question.			
+    Resequence question numbers   			
+This number must be between 1 and 999.  			
+Are you sure you want to remove this question			
+Entering Y will delete this question completely.			
+>> Question removed <<  			
+>> Nothing deleted <<			
+Are you finished entering questions for this survey			
+Enter Y if you are finished or N if you have more questions			
+to add.  If you answer Yes, any further questions will have			
+to be put in via the 'Add/Edit Individual Questions' option			
+because this option only for new surveys.			
+Please wait while this survey is checked for missing critical data    			
+Last date for usage is missing			
+Demographic data is missing			
+ and demographics are mandatory			
+ (but demographics are not mandatory)			
+Survey title is missing			
+Survey instructions are missing			
+There are no questions for this survey			
+The answer type on question 			
+ is not (a)lpha ,(n)umeric or (L)ikert			
+There is no question number for IFN 			
+Question 			
+ is multiple choice and has no answers			
+ has no question text			
+Perhaps this survey should not be released			
+until this data is supplied.			
+Do you want to release anyway			
+Answer Y release the survey or N to leave it as is.  			
+If you answer Y, the survey will be released regardless of			
+what non-critical information is missing.  N will leave it as is.			
+This survey is missing important data and cannot be released			
+until it is supplied.			
+You must specifically answer Y or N.  			
+Survey released.  			
+ of your response: 			
+ABCDEFGHIJKLMNOPQRSTUVWXYZ 			
+You must enter a 			
+ from the selection given.   			
+Enter Yes, No, or Not applicable (Y/N/NA): 			
+Enter Y for Yes or N for No or NA for not applicable. 			
+True, False, or Not applicable (T/F/NA): 			
+Enter T for True, F for False, or NA for not applicable.			
+LINE EDITOR			
+This will be a word processing response.			
+Press RETURN to enter a response,			
+ ^ will skip entering any response to this question			
+ RETURN will allow you to enter a response			
+ Q will allow you to abort or suspend			
+Invalid answer - must be Q, ^, or RETURN			
+Question skipped			
+Previous response: 			
+True, False, or NA (T/F/NA): 			
+Clear a Survey of Responses			
+Type RETURN or ^ to exit			
+This program will COMPLETELY clear a survey of its associated responses.			
+QAP MANAGER			
+Enter Y if the correct one or N if not.			
+Is this the correct survey			
+Enter Y if you are sure or N if not.			
+Are you sure you want to remove all responses to this survey			
+Deleting the responses . . .			
+Responses deleted: 			
+Copy a Survey			
+Select survey to copy: 			
+The survey COPY may need editing before it can be used.			
+Enter NEW survey name: 			
+Enter the new name for this survey copy.			
+The new name must be from 1-65 alpha characters.			
+Survey to copy: 			
+Is everything Ok			
+Survey questions not found for 			
+New survey creation error !			
+Copying 			
+ . . .  			
+An error occurred while copying the main survey data			
+Copying the questions . . .  			
+An error occurred while copying the questions			
+Press RETURN to continue    			
+The partial records have been deleted.  			
+That number already exists.			
+You are about the change the number of this question.			
+Add/Edit Demographic Questions			
+This survey has data associated with it and the demographic content			
+may not be changed.			
+You have entered a pointer type in question 			
+have not specified any file.			
+You have entered a 'set of codes' type in question 			
+and not entered any codes.			
+ - Demographics Entry			
+Entry of demographic information is mandatory   			
+Pointed-to file information is missing for this question!			
+Codes are missing for this 'set of codes' question!			
+Invalid entry  			
+There is no file associated with the pointer in this answer.			
+Please enter your answer			
+<no answer>			
+Please enter a date: 			
+Enter a free text response from 1 to 40 characters			
+Enter your response			
+Survey Demographical Statistics			
+Survey Selection			
+Select a survey: 			
+Survey Title: 			
+Printing Demographical Information			
+There were no demographics specified for this survey.			
+Choose a sorting demographic			
+Do you want to include bypassed questions in the			
+statistics calculations			
+Enter Y to print questions skipped by the participants			
+or No to not print them.			
+Do you want to include 'Not Applicable' responses in the			
+Enter Y to print responses of 'Not Applicable'			
+Do you want to print word processing responses			
+Enter Y to print word processing questions or No to not print them.			
+ Survey Demographical Statistics			
+BYPASS*			
+SORT*			
+Demographical Statistics			
+Sorting on: 			
+V A Medical Center 			
+Press RETURN   			
+' did not respond			
+Not including			
+Including			
+ bypassed answers			
+Edit Survey Answers			
+       E to edit all (including demographics)			
+       I to edit individual questions (no demographics)			
+       P to print a copy of your answers for yourself			
+       Q to QUIT (also '^' or <RETURN>)			
+Survey Printing for user 			
+Editing Individual Questions			
+Entry must be numeric, greater than zero and previously answered.			
+Question entry must be numeric.			
+That question was not found.  The question must be			
+numeric, greater than zero, and already answered.			
+Edit All Questions Sequentially			
+Edit an Incomplete Survey			
+This option will allow you to edit the answers you have entered on a survey			
+so far.  You must use the 'Participate in a Survey' option to finish it.			
+This survey is not available for selection at this time.  Its current			
+status is 			
+Under Maintenance/Development			
+Active Life Expired			
+You do not have a response on file for this survey.			
+Your response does not have a suspended status.  You may not			
+edit the answers.			
+You have not answered any questions on this survey.			
+Please use the 'Participate in a Survey' option			
+instead of this one.			
+Create/Edit/Maintain a Survey			
+Survey Name Selection			
+Change Basic Data			
+The survey description was not entered !			
+The survey instructions were not entered !			
+Type ^ to exit, ? or ?? for HELP			
+This number must be between 1 and 999.			
+Change or Delete			
+Are you adding question 			
+This survey has no questions.			
+Your DUZ is missing !   			
+Your DUZ(0) is missing !   			
+Populate the Demographic Reference File			
+Programmer access required for this program !   			
+Enter DEMOGRAPHIC REFERENCE FILE NAME: 			
+Fix a Survey Response			
+This option fixes a participant's survey response that may still			
+show as 			
+ due to having exited abnormally or the job			
+having been killed.			
+Fix Response for 			
+Select RESPONDANT: 			
+Survey: 			
+Respondant: 			
+Is everything correct			
+Enter Y if the correct person or N if not.  			
+No response found for this participant.			
+There is no response on file for this participant which			
+needs to be fixed.			
+Response fixed.			
+Count Survey Participants			
+Select survey: 			
+Currently, there 			
+DUZ(2) is not defined.  Please set and rerun QAPPOST by entering D ^QAPPOST			
+The routine 			
+ is not on disk.			
+No action needed.			
+Deleting the routine 			
+ since it is no longer needed...			
+Print All Survey Responses			
+This program will print all responses to the selected survey			
+You must use your own judgement when printing			
+long surveys because of the possible length of the printout.			
+ to this survey.			
+Print All Respones for 			
+Print a Survey			
+Printing a 			
+Draft			
+   * DRAFT COPY *   			
+Press RETURN to continue or '^' to exit 			
+  [Word Processing]			
+Press RETURN to end 			
+Response: 			
+Press Return 			
+Print a Survey Hardcopy			
+This program allows you to print a hardcopy of a survey for your			
+ you actually participate in it.			
+It will not print answers you have previously made to this or			
+other surveys.			
+This survey cannot be printed now.  Its status is 			
+Under development			
+Active life expired			
+Printing Survey Title: 			
+There are no questions on this survey.			
+Copy Survey Questions			
+Enter the question number to copy: 			
+There is no question number 			
+Your entry must be numeric and also an existing question number.  			
+Is this correct question			
+Enter Y to proceed, N to go back and reselect			
+You must enter a new number for this 			
+QUESTION NUMBER: 			
+Entry must be 1-3 numbers (1-999) and must be unique.  Enter ^ to exit.			
+You must enter a different question number.			
+That one has been used.			
+Now you may edit the question header and text.			
+The rest of the question definition will remain			
+the same unless you change it specifically.			
+Release/Disable a Survey for Participation			
+Type RETURN or '^' to exit			
+The LAST DATE FOR USAGE is earlier than today's date.			
+You must change it to a future date before you may release			
+this survey.			
+READY FOR USE			
+ACTIVE LIFE EXPIRED			
+UNDER DEVELOPMENT/MAINTENANCE			
+Current status is 			
+There are no questions to resequence  			
+What increment would you like to use?  1//  			
+Enter the value to skip between question numbers (1-10).			
+The increment must be 1-2 numbers, without decimals.			
+Selected parameters:			
+Survey name: 			
+Increment: 			
+Is this Ok			
+Resequence Survey Question Numbers			
+>> Question skipped <<			
+Survey Data Entry			
+ready for use			
+This survey is no longer active.			
+<no questions answered>			
+You may not participate more than once in this survey.			
+You have already taken and completed this survey.			
+You may participate again only if you know the correct password.			
+Enter ^ to exit			
+Enter MULTI-PARTICIPATION PASSWORD: 			
+Incorrect password 			
+You don't know the password !			
+This is a restart of a previous session.			
+The last question answered was # 			
+You appear to be already working on this survey at another terminal.			
+Enter SURVEY PASSWORD: 			
+You do not know the password !			
+Do you want to see instructions			
+Enter Y to see instructions or N to skip them.  			
+Demographics file error - response deleted !			
+Timed out ! - response deleted !			
+ - Data Entry			
+Do you want to edit your answers			
+Enter Y to edit the answers or N to continue			
+ and complete the survey.			
+(Type ^ to edit answers)			
+Is it Ok to register this survey as complete			
+Enter ^ edit your responses			
+N to suspend/abort this response			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0371.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0371.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0371.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Y to continue and register your survey as complete.			
+If you declare this survey completed, you will not be			
+allowed to make any further changes to it.			
+Survey completed. 			
+Do you wish to suspend this survey and continue later			
+Enter Y to suspend this survey			
+N to possibly abort this entry			
+If you suspend this survey you may finish it later or			
+make any changes you wish, then complete the rest of it.			
+If you abort your entry, your answers will be erased.			
+A ^ will allow you to resume answer entry.			
+Timed out.. Survey suspended.			
+Ok, see you later.			
+Do you want to abort the survey entry			
+Enter Y to abort or N to continue.  			
+If you abort now, all data entered so far will be erased.			
+You must complete the survey for it to be counted.			
+Do you REALLY want to abort this survey			
+>> Survey responses deleted! << 			
+No action taken - Press RETURN to continue 			
+Delete a Survey, Questions, and Responses			
+This program will 			
+ delete a survey, its questions			
+and responses.			
+Enter Y if it is the right one or N if not			
+This survey belongs to 			
+an unknown survey developer			
+ Be sure you want to delete 			
+Enter Y if you are COMPLETELY sure or N if not			
+Are you absolutely sure			
+Survey now DISABLED ... 			
+Deleting the survey . . .			
+Deleting the questions . . .			
+Survey Statistics			
+ Survey Statistics			
+This area allows you to enter individual questions to this newly			
+created survey.			
+You will be asked to give an 			
+ or a number to skip			
+between each question.  It may be any non-decimal number up			
+You will be asked to give a 			
+question number			
+ for each question.  The			
+system will use these numbers in all displays of question data.			
+A default starting question number will be supplied and will always			
+be  your  increment, but you may  override it if you wish.  From			
+then on, the number displayed will be the  first number  entered			
+plus your designated increment.			
+Question			
+No text			
+Select a question from 			
+, enter '^' or RETURN to go back			
+to the previous prompt:  			
+You must select 			
+ enter '^' or RETURN			
+to go back to the previous prompt.  			
+This survey does not yet have questions.			
+You may select only from 			
+Select  C to create a completely new survey			
+        B to change only the basic survey information			
+        D to add or edit demographic survey fields			
+        E to edit all survey questions in current order			
+        I to add or edit individual survey questions			
+        P to print a copy of the survey			
+        Q, '^' or <RETURN> to EXIT			
+Do you want to see extended help			
+Demographic data  items are  optional.  You may  wish to  include them in			
+order to identify the survey participant or group, or to sort on specific			
+demographic items.  Note that  while including demographic  data items in			
+your survey is up  to you, you may also make them  mandatory entry fields			
+for your survey participants.			
+First you  must enter the text for your  demographic data item  as it should			
+be displayed on the survey.  Then you will be asked what TYPE of demographic			
+it is.  They  may be pointers  to existing  DHCP files, sets of  codes, free			
+text, or dates.			
+You may password-protect your survey  from unauthorized participants.			
+Using the password is optional and if you decide to use one and enter			
+it here, you will have to communicate it to all participants.			
+Enter  a number between  1 and 99999.  You may  use decimals to two			
+places if you wish.  If there is a previous value in this field you			
+may press RETURN to skip it if you do not wish to change it.			
+An error has been encountered during your information entry.			
+Please contact your local IRM for assistance.			
+Your answers entered so far will be saved and your entry given a			
+ status.  You may resume after the error has been			
+Survey suspended, see you later.			
+Export a Survey			
+Enter the survey to export: 			
+Enter Y if it is the correct survey or N if not.  			
+Import of Survey: 			
+Loading survey . . .  			
+Sent as message #			
+Import a Survey			
+Your DUZ is not defined.			
+Do you need instructions for this option			
+Enter Y for instructions or N to skip them.			
+Enter message number/subject: 			
+This message is NOT an imported survey !!   			
+Is this the correct message			
+Enter Y if it is the correct message or N if not.			
+You already have a survey by this name on file.			
+Do you want to continue anyway			
+Enter Y to install the message or N to reselect.			
+Do you want to rename the survey			
+Enter Y to rename the survey or N to leave it as is.			
+New survey name: 			
+Enter the new name for the survey [1-40 UPPERCASE characters or punctuation.]			
+The new name will be '			
+Enter Y to accept this name or N to enter another one.			
+Importing survey: 			
+TEMP NAME			
+Installing basic survey data  			
+Installing the survey questions  			
+Cleaning up non-exportable fields  			
+Re-indexing the survey and questions  			
+Checking the DEMOGRAPHICS for invalid pointers  			
+Demographic 			
+ points to a file which			
+ does not exist in your DEMOGRAPHIC REFERENCE file.			
+Finished. 			
+This imported survey must be made ready for use.			
+You have been made the creator/author of it and you must			
+review the entire survey before releasing it.			
+This option will import a survey which has been sent to you in a			
+MailMan message.  It is entirely automatic.			
+All you have to do 			
+is supply the number or subject of the MailMan			
+message which contains the survey.			
+Once the program has imported 			
+the survey, you will have been made			
+the creator of it.  It will be up 			
+to you to make any corrections needed.			
+SAVE DA			
+QAUDIT(			
+Enter numeric 1 to 			
+, <RETURN> to end, ^ to exit			
+   Enter special report header, if desired (maximum of 60 characters).			
+FLDS(			
+Sort too big !!			
+Skipping sort field number 			
+Maximum of 			
+ fields reached. 			
+Ad Hoc Report Generator			
+You have not selected any 			
+sort or 			
+print categories !!			
+No report will be produced.			
+You previously asked for macro output, do you still want it			
+ lists may only be entered at the			
+ selection prompt !! 			
+Too many 			
+ fields chosen !! 			
+You have already chosen item 			
+ field !!  Please re-enter your selection. 			
+You are not allowed to sort by 			
+Select the 			
+ data element to 			
+sort by			
+.  Maximum of 			
+ fields allowed.			
+, * means already chosen			
+     Sort from: BEGINNING// 			
+     Sort to:   ENDING// 			
+The ENDING value must follow the BEGINNING value !!			
+The Ad Hoc Macro file does not exist !!			
+The macro will be saved when you exit the 			
+OK to exit now			
+Save			
+ already exists, OK to replace			
+Ask user BEGINNING/ENDING values for 			
+Sort macro 			
+ not saved !! 			
+ macros may only be loaded at the first 			
+Load			
+Corrupted 			
+Inquire			
+Ask User			
+, are you sure			
+ macro name: 			
+This macro is not current, would you like to review it? 			
+Enter 'Y' if you want to review this macro now.			
+Review the menu line			
+field name			
+ and sort range.			
+   Enter '1' if the macro displayed still reflects the desired report.			
+   Enter '2'if the macro is no longer valid.			
+Check the display of the macro.  If it is still valid enter '1'.			
+If the macro is no longer valid enter '2'.			
+Are you ready to update the 			
+Enter 'Y' if the macro is valid and ready for updating.			
+Macro '			
+' not updated.			
+~ piece from QAQMENU			
+Macro incomplete, cannot update.			
+You will be prompted for an output			
+device when you exit the 			
+   Output macro to device: 			
+|| AD HOC REPORT GENERATOR MACRO REPORT ||			
+Report name: 			
+Sort fields:			
+Macro: 			
+Print fields:			
+Header: 			
+Ad Hoc Report Generator Macro Report			
+QAQMAXOP(			
+QAQMENU(			
+QAQOPTN(			
+QAQMACRO(			
+Your macro is no longer valid.  Re-enter the macro now, and			
+when finished enter '[S' to save it at the prompt for the next			
+field.  Enter the old macro name if you want to replace it with			
+the new criteria, or enter a completely new name.			
+No data found...			
+ ;HISC/DAD-AD HOC REPORT INTERFACE FOR THE 			
+ ; *** Set up required and optional variables and call Ad Hoc Rpt Gen			
+MENU ; *** Build the menu array			
+OTHER ; *** Set up other (optional) EN1^DIP variables, e.g.			
+TEXT ;;*** Sort Yes/No ^ Menu Text ^ ~Field # ^ DIR(0)			
+Choose a field for menu item number 			
+, <RETURN> to end, ^ to exit.			
+*** You have already chosen that field !! ***			
+Menu text the user should see: 			
+Want to allow sorting by 			
+*** This line is 			
+ too long, maximum is 245 !! ***			
+You have already selected the following:  (Menu Item #   Menu Text)			
+Ad Hoc Report Generator Interface Routine: 			
+Select the FILE to be used by the Ad Hoc Report Generator.			
+Select the FIELDS to be used by the Ad Hoc Report Generator.			
+*** No sort fields chosen !! ***			
+Automatically include the 			
+Menu screen header: 			
+Building the Ad Hoc Report Generator interface routine(s)...			
+Enter 'DO ^			
+' to run the Ad Hoc Report Generator.			
+QAQA DEL			
+Checking the 			
+ application group			
+*** No files selected !! ***			
+Load / Unload application groups			
+Loading:			
+Unloading:			
+ Enter a file name/number to add a file to the list			
+ Enter a minus (-) file name/number to remove a file from the list			
+Files selected for LOADING:			
+Files selected for UNLOADING:			
+Loaded			
+Not Loaded			
+ *** NO ACTION SPECIFIED ***			
+QA AUDIT^740.5IP^^			
+**  This information is confidential in accordance with Title 38 U.S.C. 5705  **			
+* This info is provided only for the purposes described in 38 U.S.C. 3301 (F) *			
+Select date range: 			
+QM packages installed report			
+Not installed			
+QM Packages Installed at Your Site as of 			
+' do you mean all 			
+Answer Y(es) if you want all of the 			
+otherwise answer N(o)			
+QAQD0)			
+QAQD0,0)			
+ from the displayed list.			
+To deselect a 			
+ type a minus sign (-)			
+in front of it, e.g.  -			
+To get all 			
+ type ALL.			
+QAQA QAQA SITE PARAMETERS			
+Shared Site Parameters (Used by several QA packages)			
+QAQA QAOS SITE PARAMETERS			
+Occurrence Screen Site Parameters			
+QAQA QAN SITE PARAMETERS			
+Incident Reporting Site Parameters			
+QAQA QARC SITE PARAMETERS			
+Credentials Tracking Site Parameters			
+QAQA QAM SITE PARAMETERS			
+Clinical Monitoring System Site Parameters			
+QAQA QAC SITE PARAMETERS			
+Patient Representative Site Parameters			
+The postinit, RA27PST, will send a mail msg to your mailbox			
+after the cleanup of duplicate clinical history from file #74.			
+If you do not receive that message, please check the Taskman list.			
+The task description is:			
+RA*5.0*27 Cleanup Duplicate Clin. Hist. from File 74			
+There's no DUZ defined			
+RA-RA27PST) :			
+RA-RA27PST			
+There's no data warning in ^XTMP(			
+, -- nothing done --			
+The post-install cleanup from patch RA*5.0*27 was tasked off 			
+  This routine reads the cleanup's results,			
+which are stored in ^XTMP(			
+.  The results contain the report			
+IDs for reports that couldn't have their duplicate Clinical History purged.			
+This routine outputs a listing of orphaned reports and the exams that			
+they refer to.  This listing may be used by the Radiology and IRM staff			
+to determine if an orphan report is valid or not.			
+The listing may be sent directly to the screen, or to a device.			
+Select a device: 			
+Checking results from ^XTMP(			
+Request Queued, Task #: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0372.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0372.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0372.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Patch RA*5*27's post-install routine that was run on  			
+has found reports that are NOT linked to any exams.			
+The following listing shows the orphan report (not linked to any exam),			
+the clinical history of the exam that the orphan refers to, and the exam's			
+currently linked report, if any.			
+_____Orphan report_____ 			
+RptStatus=			
+, has Images			
+Share rpt with case#: 			
+Orphan's report impression:			
+Orphan's report text:			
+**Exam is not linked to a report**			
+Clinical History from exam:			
+Exam's report impression:			
+Exam's report text:			
+** This entry point must be called from KIDS installation **			
+RA*5.0*27 cleanup is running in background.			
+** DUZ is required!  Nothing done.  **			
+This clean-up was either never queued off by the Installation of RA*5.0*27,			
+or it had been completed over 60 days ago.			
+The installation of RA*5*27 tasked this job on 			
+but the job abended.			
+This clean-up was completed. You do not have to queue it again.			
+Enter 'Y' if you want to queue the clean-up of duplicate Clin. History for File #74.			
+Do you want to continue the clean-up from patch RA*5.0*27			
+MANUAL Cleanup Duplicate Clin. Hist. from File 74, (RA*5*27 post-install)			
+RA*5.0*27 cleanup will start in 2 minutes in the background.			
+To IRM staff:			
+ If this routine abends, you may get the current count			
+ of records processed by listing ^XTMP(			
+  Here are the counts from the post-install cleanup.			
+Already done previously.  No need to continue.			
+----- Previous results are repeated below: ----- 			
+,0)'s 17th piece=			
+ locked by another process.			
+RA*5*27 POST-INSTALL			
+  The cleanup finished.			
+The following reports' history was not purged:			
+Results from patch RA*5*27's post-install rtn RA27PST			
+This entry point must be called from the KIDS installation -- Nothing Done.			
+RA REGISTER			
+** Cannot find input template 			
+** One or more error codes were return: **			
+** Recompilation of 			
+ is not done. **			
+** Please log a NOIS for the Radiology module. **			
+          Compiling input template 			
+          Finished compiling input template 			
+RA I-TYPE			
+RA PROC			
+RA BARDEV			
+Which of the above would you like to print?			
+Enter 'B' to print both the Procedure and CPT Code in a			
+barcode format.  'C' to print only the CPT Code barcode,			
+or 'P' to print only the procedure in a barcode format.			
+Select a printer with barcode setup: 			
+Rad Nuc/Med Print procedure/CPT code in a barcode format.			
+Barcode print of Imaging 			
+Procedures & CPT Codes			
+CPT Codes			
+Barcode test print			
+Select the data element you wish to sort by: 			
+Enter 'C' to sort by the CPT Code, or 'P' to sort by the			
+If you don't know how to answer this prompt, first determine which printer			
+you are going to use.  Then exit this option and re-select it from your menu.			
+When you are asked if you want to print a sample barcode, enter 'Yes'.			
+Enter your printer selection at the 'DEVICE' prompt, then retrieve your			
+sample printout.  If no barcode has printed, contact your IRM and ask them			
+to set up the printer for barcode printing.  If a barcode has printed, use			
+the line counts printed above and below the barcode to determine how many			
+vertical lines the barcode occupies (include the procedure name line printed			
+below the barcode).			
+Enter the height of the barcode: 			
+Enter the height of the barcode in terms of vertical text lines (			
+for your printer, or '^' to exit.			
+Select Imaging Type: 			
+No CPT			
+TEST BARCODE PRINT			
+To print barcoded procedure list, you will need to know the height (in			
+vertical lines) of the barcode output on the printer to be used.			
+Do you wish to print a sample barcode for the purpose of determining the			
+Enter 'Y'es to print a sample, 'N'o to continue without a sample.			
+height (in vertical lines) of the barcode? 			
+Select Batch: 			
+Batch: 			
+* indicates the report has been printed from batch			
+Interpreting Phys.			
+Are you sure? No// 			
+Enter 'YES' to print this batch, or 'NO' not to.			
+Is this the batch you want to verify? No// 			
+Enter 'YES' to verify this batch, or 'NO' not to.			
+Can this batch now be deleted? No// 			
+Enter 'YES' to delete this batch, or 'NO' not to.			
+...deletion complete.			
+...report for case no. 			
+ is already verified			
+Report for case no. 			
+RA BTCHDEL DT			
+RA MGR			
+This option can only be used by those Radiology/Nuclear			
+ Medicine users that			
+have access to the Radiology/Nuclear Medicine Manager's			
+ (RA MGR) key.			
+Purge report batches printed before: 			
+All batches up to the date you enter will be purged			
+from the Report Batches file #74.2.			
+unprinted or 			
+printed batches exist before: 			
+', are you sure?			
+Enter 'Y' if this date is acceptable,			
+or 'N' if you wish to select another date.			
+There			
+selected to be deleted.			
+Do you wish to task this job off to be completed			
+at a later time?			
+Enter 'Y' to task off the job and delete these batches at			
+a later date, or 'N' to delete these batches immediately.			
+Rad/Nuc Med Delete entries in the Report Batches (74.2) file up to 			
+Beginning the interactive deletion process.			
+The deletion process has successfully completed!			
+The following Report Batches have been selected to be purged:			
+Want to include unprinted batches created before 			
+Enter 'Yes' to delete printed and unprinted batches prior to 			
+Enter 'No' to delete only printed batches prior to 			
+RA BTCHDEL			
+RA BTCHDEL SEL			
+Select Batch Name: 			
+<<< Report Batches To Be Deleted >>>			
+Do you wish to delete all the above Report Batches? 			
+Enter 'Y' to delete all the above report batches or 'N' to			
+bypass the deletion of the report batches.			
+Deletion process has successfully completed.			
+<Batch Created>: 			
+<Batch Printed>: 			
+RAD/NUC MED REQUEST			
+RAD/NUC MED EXAM DELETED			
+RAD/NUC MED REPORT UNVERIFIED			
+RAD/NUC MED REPORT DELETION			
+RA DIVTOT			
+DIV-IMG			
+RA D-TYPE			
+Rad/Nuc Med Cost Distribution Report			
+GENERAL MEDICINE			
+GENERAL SURGERY			
+ACUTE AND LONG TERM PSYCHIATRY			
+(Imaging Type Summary)			
+>>>>> COST DISTRIBUTION REPORT <<<<<			
+Imaging Type: 			
+Cost Distribution Center			
+Inpt   Opt   Res   Oth  Total  Exams			
+Cost Distribution Center: 			
+(Division Summary)			
+Imaging Type(s): 			
+Imaging Type(s):			
+NO COMPLICATION			
+You need to define 'NO COMPLICATION' in your Complication 			
+Types file			
+in order to run this report!			
+Rad/Nuc Med Complications Report			
+RADT*			
+No Data Captured For This Time Frame.			
+>>> Complications Report <<<			
+Interpreting Res. : 			
+Interpreting Stf. : 			
+Contrast Media Complications: 			
+Pt ID			
+Procedure/Complication			
+Personnel			
+Name/Pt-Id			
+Contrast Media Comp.: 			
+RA INPUT TEMP			
+RA PRINT TEMP			
+This option will compile all Radiology/Nuclear Medicine input			
+and print templates (within the defined file number range) which			
+are currently compiled on your system.  Since these templates			
+are critical to the operation of the software, it is strongly			
+advised that all Radiology/Nuclear Medicine users be off the			
+system.  It is also strongly advised that the compilation of			
+templates be done when system activity is at a minimum.			
+Is it ok to continue? 			
+Enter 'Yes' to continue the compilation process, or 'No'			
+to abort the compilation process.			
+Maximum routine size on this computer in bytes.  			
+This number will be used to determine the size of the			
+compiled template routines.  The size must be a number			
+ the larger the better, up to the			
+maximum routine size for your operating system.			
+Select Rad/Nuc Med			
+You have not selected any Input Templates.			
+Do you wish to continue with Print Templates? 			
+Enter 'Yes' to continue, 'No' to exit.			
+You have not selected any template(s) to be compiled.			
+ template to be			
+For file #			
+Routines filed under the following namespace: '			
+Are you sure you wish to compile the selected templates? 			
+Enter 'Yes' to compile, 'No' to exit.			
+Enter Case Number: 			
+You must enter more than one character of the name!			
+**** Case Lookup by Patient ****			
+Case No.: 			
+CASE #			
+No matches found!			
+Type '^' to STOP, or			
+Choice			
+Enter an active case number in the following form '999'...			
+...or enter a completed case number as 'MMDDYY-999'			
+...or enter a patient's name			
+...or enter a patient's 9-digit SSN			
+...or enter the first character of the patient's			
+last name and the last four digits of their SSN.			
+Do you wish to see the entire list of active cases? NO// 			
+Enter 'YES' to list all active cases, or 'NO' not to.			
+RA CMMN PROC			
+RA P-TYPE			
+No reports entered for the selected time frame.			
+Total for this imaging type -->			
+No divisions selected.			
+No imaging types selected.			
+Do you wish to include all Procedures			
+Enter 'Yes' to select all entries in the file.			
+Enter 'No' to select a subset of entries in the file.			
+No procedures selected.			
+This CPT Workload Report can be broken			
+out by Inpatient, Outpatient or Both.			
+Report to include			
+RA 			
+>>>>> PROCEDURE/CPT STATISTICS REPORT 			
+For period: 			
+    Run Date: 			
+    # of Procedures selected: 			
+Cancelled Exams: 			
+CPT (* : >3 CPT mods)			
+Press RETURN to continue or an '^' to stop 			
+Do you wish to include cancelled cases			
+Enter 'Yes' if exams with an examination status of Cancelled			
+are to be included on the report.  Enter 'No' if cancelled exams			
+are to be excluded from the report.			
+** A non-broad procedure is missing a CPT CODE.**			
+** Procedure is a parent type. **			
+** Procedure is inactive since 			
+** Procedure's Imaging Type differs from Exam's Imaging Type. **			
+ is invalid for Exam Date 			
+ to skip this descendent			
+   or enter a procedure with an active CPT code. **			
+*** Exam was registered with a future date, and since      ***			
+*** registration, its CPT Code 			
+ has been inactivated. ***			
+You must choose a procedure that has an active CPT Code.			
+Exam was registered with a future date, and since registration,			
+You must delete the inactive CPT Modifier(s) before you can continue.			
+All previous CPT Modifier(s) are deleted.			
+Current Procedure Modifier(s) :			
+** Unable to enter default CPT Modifier 			
+     Choose a CPT Modifier that should be automatically stuffed			
+     into the exam record with this procedure, during exam			
+     into the exam record, when the following 2 conditions			
+     are both met :			
+       1-There is no default CPT Modifier for this exam's procedure.			
+       2-This location is the current sign-on (or switched-to) location			
+         at the time of registration.			
+     If your entry is invalid, then during exam registration, this			
+     Default CPT Modifier will NOT be stuffed, instead, an error message			
+     with the name of the rejected CPT Modifier would be displayed.			
+   | Your entry cannot be compared with a CPT CODE, so be very sure |			
+   | that this is the Default CPT Modifier that you want to stuff   |			
+   | into every registered exam from this imaging location.         |			
+Variables RACAT,RADFN,RADIV,RALIFN and RAPIFN must be defined!			
+A 'detailed' procedure or a 'series' of procedures is required!			
+APPROVING RAD/NUC MED PHYS			
+PROCEDURE MODIFIERS			
+RAMIS(71.2,			
+TYPE OF IMAGING			
+RA(79.2,			
+CLINICAL HISTORY FOR EXAM^W^^0;1^Q			
+Please enter a clinical history which corresponds to this request!			
+Text must be at least two (2) alphanumeric characters in length.			
+Clinical History cannot exceed 350 lines!			
+REQUESTING PHYSICIAN			
+CATEGORY OF EXAM			
+I:INPATIENT;O:OUTPATIENT;C:CONTRACT;S:SHARING;E:EMPLOYEE;R:RESEARCH;			
+Please choose 'I' for INPATIENT, 'R' RESEARCH, 'C' CONTRACT,			
+Please choose 'O' for OUTPATIENT, 'E' EMPLOYEE, 'R' RESEARCH,			
+DIC(34,			
+REQUESTING LOCATION			
+IS PATIENT SCHEDULED FOR PRE-OP			
+Enter 'YES' if patient is scheduled for pre-op, or 'NO' if not.			
+PRE-OP SCHEDULED DATE (TIME optional)			
+THE SEX OF THIS PATIENT IS NOT AVAILABLE. IS PATIENT FEMALE			
+Enter 'YES' if patient is female, or 'NO' if patient is male.			
+y:YES;n:NO;u:UNKNOWN;			
+PAST VISIT DATE/TIME			
+DATE DESIRED (Not guaranteed)			
+REQUEST STATUS			
+1:DISCONTINUED;2:COMPLETE;3:HOLD;5:PENDING;6:ACTIVE;8:SCHEDULED;11:UNRELEASED;			
+LAST ACTIVITY DATE/TIME			
+STATUS CHANGE DATE/TIME			
+a:AMBULATORY;p:PORTABLE;s:STRETCHER;w:WHEEL CHAIR;			
+IS PATIENT ON ISOLATION PROCEDURES?			
+y:YES;n:NO;			
+REQUEST URGENCY			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0373.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0373.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0373.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+1:STAT;2:URGENT;9:ROUTINE;			
+NATURE OF (NEW) ORDER ACTIVITY			
+w:WRITTEN;v:VERBAL;p:TELEPHONED;s:SERVICE CORRECTION;i:POLICY;e:PHYSICIAN ENTERED;			
+SERVICE CORRECTION			
+RA(79.1,			
+SUBMIT REQUEST TO			
+NEW STATUS			
+COMPUTER USER			
+Variables RAMDV,RAMLC,RADTE,RACAT,RAIMGTY and RAOIFN must be defined!			
+...will now register 			
+ with the next case number...			
+EXAM DATE			
+let calling rtn kill RAPOP,RAFM,RAFM1,RAI,RAMOD,RASTI,RACMTHOD,RANMFLG,RAIEN702			
+RP79'			
+HOSPITAL DIVISION			
+RA(79,			
+RP79.1'			
+CASE NUMBER			
+E:EXAM ENTRY;C:EDIT BY CASE NO.;P:EDIT BY PATIENT;D:DIAGNOSIS ENTRY BY CASE NO.;S:EXAM STATUS TRACKING;X:CANCELLED;O:COMPLETE STATUS OVERRIDE;U:UPDATE STATUS;N:NO PURGING SPECIFIED;			
+RP200'I			
+TCOM;E1,245			
+TECHNOLOGIST COMMENT			
+CREDIT METHOD			
+0:Regular Credit;1:Interpretation Only;2:No Credit;3:Technical Component Only;			
+EXAM STATUS			
+RA(72,			
+don't copy proc mods for Series and Broad, 9/24/1999			
+don't ask cpt mods after stuffing			
+IMAGING ORDER			
+RAO(75.1,			
+PRIMARY CAMERA/EQUIP/RM			
+RA(78.6,			
+Patient not an inpatient at registration time.			
+PERSONNEL HEALTH			
+PRINCIPAL CLINIC			
+REQUESTED DATE			
+FILM SIZE			
+RA(78.4,			
+is this proc's ASK RADIOPHARMACEUTICAL = NEVER ?			
+en1^ranmpt1 will stuff default radiopharms during registration			
+AMOUNT(#films or cine ft)			
+NUCLEAR MED DATA			
+RADPTN(			
+en2^ranmpt1 will stuff default meds			
+Report   :			
+Patient :			
+Verified:			
+Routing Queue			
+Printed By			
+REPORT STATUS			
+V:VERIFIED;R:RELEASED/NOT VERIFIED;PD:PROBLEM DRAFT;D:DRAFT;			
+PROBLEM STATEMENT			
+No Impression was entered for this report.			
+NOTE: This report does not have an impression.  As a result,			
+      the report will be placed in a 'PROBLEM DRAFT' status			
+      with an appropriate 'PROBLEM STATEMENT' entered as well.			
+This report currently has a status of 'PROBLEM DRAFT' with			
+the following 'PROBLEM STATEMENT':			
+VERIFYING PHYSICIAN			
+RA VERIFY			
+You must enter the 'VERIFYING PHYSICIAN'.			
+STATUS CHANGED TO VERIFIED BY			
+ELECTRONIC SIGNATURE CODE			
+VERIFIED DATE			
+I:INITIAL REPORT TRANSCRIPTION;E:REPORT EDIT;V:VERIFIED;U:REPORT UNVERIFIED;C:IMAGES COLLECTED;P:PRE-VERIFIED;			
+Variable RACT must be defined to continue!			
+DATE REPORT ENTERED			
+REPORTED DATE			
+ADDITIONAL CLINICAL HISTORY^W^^0;1^Q			
+REPORT TEXT^W^^0;1^Q			
+IMPRESSION TEXT^W^^0;1^Q			
+You do not have the appropriate privileges to verify a report.			
+** Time is Required **			
+UNKN 			
+Broad   			
+Parent  			
+Series  			
+   Cannot inactivate - this procedure is currently in the			
+   Rad/Nuc Med Common Procedure file with a sequence			
+   number.  Please remove the sequence number thru the			
+   'Common Procedure Enter/Edit' option before assigning			
+   an inactivation date to this procedure.			
+   Warning - Nationally inactive CPT code.			
+Discontinued - 			
+On hold - 			
+You cannot add this procedure to the common procedure list			
+because it is inactivated in the Rad/Nuc Med Procedures file.			
+You must first re-activate the procedure through the 'Procedure			
+Enter/Edit' option.			
+The 'USUAL DOSE' must fall within the range of: 			
+  and SOURCE=			
+You cannot delete the last or only descendent from a			
+parent procedure when the parent procedure is an active			
+common procedure.			
+You cannot re-activate a common parent procedure without descendents.			
+               ***********    Patient Demographics   ***********			
+Name         : 			
+Pt ID        : 			
+Age          : 			
+Veteran      : 			
+Currently is an inpatient.			
+Eligibility  : 			
+Ward       : 			
+Exam Category: 			
+Service    : 			
+Sex          : 			
+Bedsection : 			
+Phone Number : 			
+Narrative    : 			
+Contrast Medium Reaction: 			
+Other Allergies:			
+'V' denotes verified allergy   'N' denotes non-verified allergy			
+** No allergies on file **			
+**** Patient has died ****			
+No registered exams filed for this patient.			
+  *Exam with barium performed in last 7 days.			
+ **Oral cholecystogram performed in last 7 days.			
+***Exam with contrast material performed in last 3 days.			
+Press <RETURN> key to continue.			
+Ord 			
+Last 5 Procedures/New Orders			
+Status of Exam			
+Imaging Loc.			
+           ***********    Patient Demographics   ***********			
+Ward/Service: 			
+Bedsection  : 			
+** No allergies on file. **			
+Do you want to continue? NO// 			
+Unknown^Unknown			
+Incomplete Exam			
+Delinquent Status			
+This report can be broken out by			
+Outpatient, Inpatient, or Both.			
+Now that you have selected 			
+ do you want to sort by			
+Patient or Date ?			
+This allows you the flexibility to further			
+sort the report by Patient or Date.			
+RAHD(			
+RACRT(			
+Prb Drft			
+No Rpt			
+Rpt Stat			
+Exam Status			
+Rpt Text			
+Interp. Phys.			
+Division Total '			
+Imaging Type Total '			
+The entries printed for this report will be based only			
+on exams that are in one of the following statuses:			
+Total Over All Divisions: 			
+DIV-ITYP-ILOC			
+RA LOC-TYPE			
+Select Log Date: 			
+Rad/Nuc Med Daily Log Rpt			
+RALDT*			
+Daily Log Report For: 			
+Imaging Type			
+Imaging Location(s)			
+Division         : 			
+Imaging Location : 			
+Imaging Location :			
+Imaging Location Total '			
+DIV,ITYP-ILOC			
+gen rad			
+Rad/Nuc Med Print dosage ticket or tickets for an Exam			
+Dosage ticket data does not exist!			
+Rad/Nuc Med Print Duplicate Dosage Ticket option.			
+Radiopharmaceutical Dose Computation and Measurement Record			
+Case                    : 			
+Patient                 : 			
+Patient ID              : 			
+Study                   : 			
+Radiopharmaceutical     : 			
+Form                    : 			
+Lot No.                 : 			
+Kit No.                 : 			
+Lot Expiration Date     : 			
+Date/Time of Measurement: 			
+Dose Prescribed         : 			
+Low: 			
+High: 			
+Activity Drawn          : 			
+Dose Administered       : 			
+Time of Administration  : 			
+Signature of Person Measuring Dose: 			
+NOTE: '*****' indicates that required pieces of information are missing.			
+Enter patient name in 'Last,First Middle' format [3-30 characters].			
+STUDY: 			
+Exam has been 'cancelled' therefore it cannot be edited.			
+A report has been verified for this exam, therefore it cannot be edited.			
+This exam has already been cancelled!			
+This exam is in the '			
+' status and cannot be 'CANCELLED'.			
+Enter 'YES' to cancel an exam with images, or 'NO' not to.			
+'s Case No. 			
+This exam has associated images.			
+** You do not have the  RA MGR  key to cancel an exam with images. **			
+Do you really want to cancel this exam with images? NO//			
+A report has been filed for this case. Therefore cancellation is not allowed!			
+Do you wish to cancel this exam now? NO// 			
+Enter 'YES' to cancel this exam, or 'NO' not to.			
+Someone else is editing the patient you selected			
+Please try later			
+...cancellation complete.			
+Do you wish to delete this exam? NO// 			
+Enter 'YES' to delete this exam, or 'NO' not to.			
+Someone else is editing an exam for this patient on the date/time			
+you selected. Please try Later			
+...deletion of exam complete.			
+Your sign-on location is: 			
+.  The location			
+of case 			
+Enter 'Y'es to switch locations or 'N'o exit the option.			
+Do you wish to switch Imaging Locations			
+Duplicates queued to print on 			
+How many flash cards? 1// 			
+Must be a whole number less than 21!			
+How many exam labels? 1// 			
+Imaging Location data is not defined, 			
+An Imaging Type was not defined for the following Imaging			
+EXAM CANCELLED			
+EXAM DELETED			
+Deletion			
+ cannot be done, because your file #75.2,			
+RAD/NUC MED REASON, does not have 			
+Press RETURN for menu options			
+**** Edit Exams By Patient ****			
+Case No.:			
+Rad/Nuc Med Erroneous Reports			
+*** Uncorrected Reports for: 			
+Date/Time Uncorrected Report retained: 			
+Your sign-on imaging type is 			
+, so only exams			
+of imaging type 			
+ will be changed to complete.			
+Enter a cutoff date that is at least sixty days prior to today.			
+RAI*			
+RAM*			
+RAE*			
+RASTIEN(			
+Rad/Nuc Med Mass Override of Exam Status to Complete			
+Output Queued.			
+There were no exams with the statuses selected in the time frame specified that			
+needed to be overridden to complete.			
+Report on Mass Override of Exam Statuses to Complete			
+Cutoff Date for this Report is: 			
+Date Report was Run: 			
+Status Before Override			
+Pt ID       : 			
+Case No. : 			
+Procedure   : 			
+Exam Date: 			
+Technologist: 			
+Req Phys    : 			
+Sorry, your sign-on imaging type, 			
+doesn't match the imaging type of this exam.			
+...exam 'cancelled' therefore override is not allowed.			
+...exam is already 'complete'.			
+Enter 'YES' to override exam status to 'COMPLETE', or 'NO' not to.			
+...will now attempt override...			
+...exam status is now '			
+An Examination Status of 'Complete' must be defined for an			
+Imaging Type of: 			
+.  Please contact your			
+Radiology/Nuclear Medicine ADPAC for further assistance.			
+C:CONTRACT;E:EMPLOYEE;I:INPATIENT;O:OUTPATIENT;R:RESEARCH;S:SHARING;			
+Enter Report Detail Needed			
+Enter 'L' to obtain location, imaging type, division and total statistics			
+Enter 'I' to obtain imaging type, division and total statistics			
+Enter 'D' to obtain division and total statistics			
+Enter 'T' to obtain total statistics only			
+Enter '^' to stop.			
+Rad/Nuc Med Examination Statistics			
+No exams registered for time period 			
+Total Over All Divisions:			
+>>>>> EXAMINATION STATISTICS <<<<<			
+--------------EXAM CATEGORY--------------			
+NOTE: Case No. 			
+) has been queued to printer 			
+...all needed flash cards and exam labels queued to print on 			
+...all remaining flash cards and exam labels queued to print on 			
+Select the FLASH CARD/EXAM LABEL Printer			
+Select the FLASH CARD Printer			
+Select the EXAM LABEL Printer			
+' has been compiled.			
+RA FLASH			
+Film Usage Report			
+Do you wish only the summary report			
+Enter YES for a summary report or NO for a detailed report			
+Film			
+Rad/Nuc Med FILM USAGE RPT			
+Film Usage			
+* Cine data not included in imaging type totals.			
+Percentages calculated on film data only.			
+# of Films selected: 			
+Cine Ft			
+Films			
+>>>>> Film Usage Report <<<<<			
+Procedure(CPT)			
+Film Size			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0374.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0374.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0374.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Film Size: 			
+* Cine data not included in division totals.			
+Films*			
+RARPT-QRY			
+RARPT-QBAK			
+Invalid Access Code			
+Missing QRD segment			
+VADM(1)			
+VADM(3)			
+LAN-A			
+LAN-B			
+OBX5-MOD			
+OBX-HIST-NONE			
+OBX5-ALLE			
+RARPT-REC			
+Missing Provider ID			
+Missing Observation Identifier			
+Invalid Observation Identifier			
+RARPT-HL7			
+IBM/MEDSPEAK			
+Missing Report Status			
+Invalid Report Status			
+Invalid Provider Name			
+RA VOICE TCP SERVER RPT			
+Missing Provider information			
+Non-Unique Provider Name			
+Provider Name Entry Error			
+Rad/Nuc Med HL7 Voice Reporting Exception List			
+No Voice Reporting Exceptions currently recorded			
+Select Voice Reporting Application: 			
+No Voice Reporting Applications selected for reporting			
+Exception starting date/time: 			
+You must enter a start date, or '^' to exit			
+Exception ending date/time:   			
+Select Radiology User: 			
+No Radiology User selected for reporting			
+RA HL7 VOICE REPORTING ERRORS			
+Not Known			
+Not known			
+Nothing to Report for selection criteria			
+     HL7 Voice Reporting Application: 			
+Choose one of the options listed			
+Or '??' to list More Options			
+     Rad/Nuc Med HL7 Voice Reporting Exception List			
+This utility lists all the Errors that have been reported from HL7			
+Voice Reporting applications for Radiology/Nuclear Medicine.			
+It provides some additional facilities:			
+1. PL - The list can be printed to screen or to a printer, prints			
+        can be queued or printed immediately.			
+2. RS - Any rejected message listed can be re-submitted. To re-send			
+        a message via HL7, first try to resolve the reported			
+        problem, then return to this list and select the error. Once			
+        successfully re-submitted the reported error will be purged.			
+        Note however, that successful re-submission does not guarantee			
+        the problem has been resolved and that Radiology will be updated			
+3. DE - To purge a reported error without re-submitting first.			
+Rad/Nuc Med HL7 Voice Reprting Errors List.			
+HL7 Voice Reporting Errors 			
+ - RADIOLOGY/NUCLEAR MEDICINE)			
+Exception Date:   			
+Patient Name:     			
+Reason Rejected:  			
+Function not available - no messages to re-submit			
+Select HL7 Exception (1-			
+Select one of the exceptions to Re-submit			
+Message already re-submitted or deleted. Not available for selection			
+Re-sending Message #			
+Error - Original message may have been purged			
+Cannot change purge flag for message			
+     Message Re-submitted on 			
+Select one of the HL7 exceptions to Re-submit			
+(If re-submitted successfully the exception will be deleted from file)			
+Function not available - No messages to delete			
+Select one of the exceptions to Delete			
+Exception already re-submitted or deleted. Not available for selection			
+Deleting Exception...			
+     Reported Exception Deleted on 			
+Select one of the HL7 exceptions to Delete			
+(Note: Re-submitting a message is a more effective way to delete an exception)			
+RAEX(0)			
+UNKOWN DATE/TIME			
+Rad HL7 Interface Processor			
+HL7 message from 			
+ application rejected.			
+There was a problem processing an HL7 message sent by 			
+The report entered on Case #			
+was rejected by Radiology/Nuclear Medicine.			
+The reason given was:			
+(  This message has been sent to G.			
+   and to the verifying physician, 			
+RAERTXT(			
+Missing Case Number			
+Missing Exam Date			
+Missing Exam Date and/or Case Number			
+Missing Patient ID			
+Missing report date			
+Missing Internal Patient ID			
+Invalid report date			
+Internal patient identifier and SSN don't match			
+Invalid Exam Date and/or Case Number			
+Report for CANCELLED case not permitted.			
+Please use VISTA to edit CANCELLED printset cases.			
+Can't add addendum, no report			
+Can't add addendum to an unverified report			
+Report already on file			
+Missing addendum report/impression text			
+Missing Impression Text			
+Impression Text missing for current record.			
+Duplicate Addendum			
+ is not class'd as resident			
+'s INACTIVE DATE is past			
+ is not class'd as resident and past INACTIVE DATE			
+ is not class'd as staff			
+ is not class'd as staff and past INACTIVE DATE			
+No Imaging Type for Location where exam was performed			
+ANOTHER USER IS CURRENTLY EDITING THIS PRINTSET. TRY LATER.			
+Addendum: 			
+Impression			
+Missing Diagnostic Code			
+Invalid Diagnostic Code			
+Secondary Dx codes must differ from the primary Dx code.			
+Duplicate secondary Dx codes.			
+.  If 'impression:' is the only set of characters,			
+IMPRESSION:			
+Provider not classified as resident or staff.			
+Residents are not permitted to verify reports.			
+Provider does not meet security requirements to verify report.			
+Inactive Rad/Nuc Med Classification for Interpreting Physician.			
+Staff review required to verify report.			
+Rad/Nuc Med Compiling HL7 ORU Message			
+Rad/Nuc Med voice dictation auto-print			
+This report is being edited by another user			
+Duplicate addendum being sent to Vista			
+ is sending duplicate addenda to Radiology/Nuclear Medicine.			
+The following radiology report was sent with a duplicate addendum:			
+   3) Case Number          : 			
+Please notify IRM.			
+Missing both the Patient & Exam ID			
+Invalid Exam ID			
+Ambiguous Patient Identifier			
+No Exams on File for This Patient			
+Invalid Exam Number or Exam Already Complete			
+Ambiguous Exam Number			
+Invalid Exam Number			
+Invalid Case Number			
+STATUS is CANCELLED. User is not permitted to edit report.			
+Case is cancelled AND belongs to a printset -- please use DHCP to edit this case.			
+Report Already On File			
+Provider does not hold the appropriate Rad/Nuc Med security key.			
+None Entered			
+Rad/Nuc Med Compiling HL7 Common Order			
+ORIGINAL ORDER PURGED			
+SET: 			
+string too long			
+HLS(			
+RA REF			
+RA REG			
+RA CANCEK			
+RA CANCEL			
+RA RPS			
+RA RPT			
+RA EXAMINEC			
+RA EXAMINED			
+MAG*2.5*1			
+Re-sending 'EXAM REGISTERD' HL7 message...			
+Re-sending 'EXAM CANCELLED' HL7 message...			
+Re-sending 'EXAMINED' HL7 message...			
+Re-sending 'REPORT VERIFIED' HL7 message...			
+CANCEL,			
+EXAM,			
+RPT,			
+Re-send all HL7 messages for this '			
+CPT MODIFIERS			
+TECH COMMENT			
+RA-			
+RA-PSCRIBE-TCP			
+RA-CLIENT-TCP			
+This build will be queued to run from the RADIOLOGY/NUCLEAR			
+ cannot be run			
+the RADIOLOGY/NUCLEAR MEDICINE v			
+You must have programmer access i.e, DUZ(0)=@, to run this 			
+The Imaging type abbreviated as: 			
+is missing.  (			
+Patch 2 (RA*4.5*2) must be installed before			
+MEDICINE v			
+ can be installed!			
+RA*4.5*10			
+Patch 10 (RA*4.5*10) must be installed before			
+RADIOLOGY/NUCLEAR MEDICINE CLEANUP v			
+ must be loaded and reside			
+in the transport global before			
+ RADIOLOGY/NUCLEAR MEDICINE v			
+can be installed!			
+RADIOLOGY/NUCLEAR MEDICINE CLEANUP 			
+The Imaging Type file must have these imaging type			
+abbreviations before the package can be updated from			
+CARD  -   Cardiology Studies (Nuc Med)			
+NM    -   Nuclear Medicine			
+Package installation cannot proceed.  Contact the Radiology/			
+Nuclear Medicine ADPAC for assistance.			
+Deleting obsolete Stop Codes multiple from Rad/Nuc Med Procedures			
+data dictionary.  Deleting Stop Code data from the Rad/Nuc Med			
+Procedures file.  Please be patient, this may take a while.			
+Deleting obsolete Principal Clinic field from Imaging Locations data			
+dictionary.  Deleting Principal Clinic data from the 			
+Imaging Locations file.			
+Deleting obsolete Common Procedure Group field from Rad/Nuc Med			
+Common Procedure data dictionary.  Deleting Common Procedure			
+Group data from the Rad/Nuc Med Common Procedure file.			
+Deleting obsolete Input Devices multiple from Imaging Locations			
+data dictionary.  Deleting Imaging Devices data from the			
+Deleting obsolete Device Assignment Explanation word processing field			
+from Imaging Type data dictionary.  Deleting Device Assignment			
+Explanation data from the Imaging type file.			
+Deleting obsolete Allow 'VA' Patient Entry field from Rad/			
+Nuc Med Division data dictionary.  Deleting Allow 'VA'			
+Patient Entry data from the Rad/Nuc Med Division file.			
+Deleting obsolete Allow 'NON-VA' Patient Entry field from			
+Rad/Nuc Med Division data dictionary.  Deleting Allow 'NON-			
+VA' Patient Entry data from the Rad/Nuc Med Division file.			
+Deleting obsolete Ask 'Requesting Physician' field from			
+esting Physician' data from the Rad/Nuc Med Division file.			
+Deleting obsolete 			
+ field from			
+ data dictionary.			
+ data from the			
+Changing name of Label Print Field (file: 78.7)			
+from: 'RADIOLOGY LOCATION' to 'IMAGING LOCATION'			
+RADIOLOGY LOCATION			
+RA STATUS CHANGE			
+RA EXAM EDIT			
+Un-compiling the `			
+' input template on the			
+Rad/Nuc Med Patient file.  All the compiled templates			
+associated with `			
+' will be deleted.			
+RAD NUC MED CLASSIFICATION			
+RAD NUC MED LOCATION ACCESS			
+Allow 'Released/Unverified'			
+XU USER SIGN-ON			
+RA SIGN-ON MSG			
+Option 'RA SIGN-ON MSG' IS NOW UNDER option 'XU USER SIGN-ON'			
+Option 'XU USER SIGN-ON'  is missing on your system !			
+Option 'RA SIGN-ON MSG' cannot be put under XU USER SIGN-ON'			
+You already have 'RA SIGN-ON MSG' put under 'XU USER SIGN-ON'			
+Deleting obsolete *CREDIT CLINIC STOP data dictionary and			
+Descriptor nodes from Major Rad/Nuc Med AMIS Codes file			
+Converting free-text pointer data in the REQUIRED FLASH CARD PRINTER			
+field of the Rad/Nuc Med Procedures file to regular pointers to the			
+Device file.			
+Converting free-text pointer data for fields:			
+FLASH CARD PRINTER NAME, JACKET LABEL PRINTER NAME,			
+REPORT PRINTER NAME and REQUEST PRINTER NAME			
+in the Imaging Locations file to regular pointers to the Device file.			
+' could not be found in the 			
+of the Device File (3.5)!  Deleting '			
+' from the			
+' field of 			
+Rad/Nuc Med Procedure			
+Imaging Location			
+Allow 'Released			
+ in the Imaging Locations '^RA(79.1,' file.  When the			
+Converting ALLOW 'RELEASED/UNVERIFIED' data from the Rad/			
+Nuc Med Division file to the new ALLOW 'RELEASED/UNVERIFIED'.			
+field on the Imaging Locations file. 			
+RADBS(			
+Data conversion between the Rad/Nuc Med Division file			
+and the Imaging Locations file for the ALLOW 'RELEASED/			
+UNVERIFIED field has failed.  IRM and the Rad/Nuc Med			
+ADPAC should investigate!			
+Deleting obsolete ALLOW 'RELEASED/UNVERIFIED' field from			
+Rad/Nuc Med Division file.			
+Checking for invalid skeleton reports in the Rad/Nuc Med Reports file.			
+If any are found they will be deleted along with all pointers to them.			
+Correcting values in the REPORT RIGHT MARGIN field of all entries in the			
+IMAGING LOCATIONS file.			
+Adding 'MAMMOGRAPHY' as a new entry in the Imaging Type file.			
+Error filing 'MAMMOGRAPHY' in the Imaging Type (79.2) file.			
+IRM and the Radiology/Nuclear Medicine ADPAC should investigate.			
+Rad/Nuc Med Cleanup 5.0 task			
+ is running in background.			
+Deleting obsolete NUMBER OF LINES field from Rad/Nuc Med			
+Reports data dictionary.  Deleting Number of Lines data			
+from the Rad/Nuc Med Reports file.  Please be patient,			
+this may take awhile.			
+Deleting obsolete TRANSFER COMMENT field from Examinations sub-file			
+data dictionary.  Deleting the Transfer Comment data from the Rad/Nuc			
+Med Patient file.  Please be patient, this may take awhile.			
+Deleting the following obsolete fields and data from the			
+Report Distribution data dictionary:			
+HOSPITAL DIVISION, IMAGING LOCATION, PATIENT and SSN.			
+Deleting obsolete *TIMEOUT AFTER HOW MANY SECOND field and data from			
+the Imaging Type file.			
+Delete corrupted 			
+ cross-reference data from the			
+Rad/Nuc Med Patient file.  Only the 			
+will be deleted.  Data in the Rad/Nuc Med Patient file			
+and the Rad/Nuc Med Orders file will remain intact.			
+Error, 'MAMMOGRAPHY' missing from the Imaging Type (79.2) file.			
+Add Exam Statuses with an Imaging Type of 'Mammography'.			
+Exam Statuses created: Cancelled; Waiting For Exam; Called			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0375.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0375.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0375.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+For Exam; Examined; Transcribed and Complete.			
+WAITING FOR EXAM			
+CALLED FOR EXAM			
+Error filing `			
+' in the Examination Status (72) file.			
+Adding 'Radiology' to the HL7 Application Parameter file.			
+Set the 'ORU' HL7 Message Processing Routine field to the			
+new bridge routine RAHLBKVR.  Set the 'QRY' HL7 Message			
+Processing Routine field to the new bridge routine			
+RAHLBKVQ.			
+'RADIOLOGY' could not be added as a HL7 Application			
+Parameter.  IRM should investigate.			
+Rad/Nuc Med examined case			
+event driver			
+RA SEND ORM			
+This protocol is triggered whenever a Radiology/Nuclear Medicine exam			
+has reached a status where GENERATE EXAMINED HL7 MSG  is Y			
+at that (or at a lower) status.			
+This message contains all relevant information about the exam,			
+including procedure, time of registration, procedure modifiers,			
+patient allergies, and clinical history.			
+RA RECEIVE			
+Rad/NM receives order msg from OE/RR			
+Rad/Nuc Med exam registered			
+registered.  It executes code that creates an HL7 ORM message consisting			
+of PID, ORC, OBR and OBX segments.  The message contains all relevant			
+information about the exam, including procedure, time of registration,			
+procedure modifiers, patient allergies, and clinical history.			
+Rad/Nuc Med report released/verified			
+RA SEND ORU			
+enters into a status of Verified or Released/Not Verified.  It executes			
+code that creates an HL7 ORU message consisting of PID, OBR and OBX			
+segments.  The message contains relevant information about the report,			
+including procedure, procedure modifiers, diagnostic code, interpreting			
+physician, impression text and report text.			
+Protocol: '			
+' was not filed.			
+IRM should investigate.			
+Adding '			
+' to the protocol file.			
+RADIOLOGY/NUCLEAR MEDICINE			
+Client for Imaging (ORM)			
+RA-CLIENT-IMG			
+This protocol receives the HL7 message.			
+Client for Imaging (ORU)			
+Rad/Nuc Med exam cancellation			
+cancelled.  It executes code that creates an HL7 ORM message consisting of			
+PID, ORC, OBR and OBX segments.  The message contains all relevant			
+procedure modifiers, patient allergies and clinical history.			
+RA EVSEND OR			
+Rad/Nuc Med event sent to OE/RR			
+extended action			
+RA EVSEND			
+Invoked when a request is created or changed by the Radiology/Nuclear			
+Medicine package (the 			
+) and the data is passed to the Order			
+Entry package, Version 3.0 or greater.			
+Select the JACKET LABEL Printer			
+RASAV*			
+...all film jacket labels queued to print on 			
+How many jacket labels? 1// 			
+Select an Imaging Location from the IMAGING LOCATIONS (#79.1)			
+file that is active, receives regular credit, and has a valid			
+DSS ID.			
+Enter the Imaging Location that you wish to credit: 			
+Imaging Location selection invalid, exiting.			
+Enter the date to begin searching for exams that have not been credited.			
+Enter the starting date: 			
+Time is not allowed.			
+Starting date not selected, exiting.			
+Enter the date to end the search for exams that have not been credited.			
+Dates cannot preceed: 			
+; time is not allowed.			
+Ending date not selected, exiting.			
+Rad/Nuc Med attempt to credit exams for a specific imaging location and date range			
+Request queued: 			
+No Credit			
+Regular Credit			
+You do not have access to any Imaging Locations.			
+Contact your ADPAC.			
+Do you wish to include all Procedures? 			
+Total=			
++ counts as multiple exams			
+- counts as zero exams			
+Divisions Included: 			
+Grand Total=			
+>>>>> AMIS Code Dump by Patient <<<<<			
+Patient List for AMIS Category 			
+# of Procedures Selected: 			
+ Workload Report:			
+Do you wish only the summary report? 			
+Enter 'Yes' for a summary report, or 'No' for a detailed report.			
+RAFL*			
+RADIFLG(			
+Rad/Nuc Med Functional Area Ward Rpt.			
+Rad/Nuc Med Functional Area Service Rpt.			
+Rad/Nuc Med Functional Area PTF Bedsection Rpt.			
+PTF Bedsection			
+Rad/Nuc Med Functional Area Clinic Rpt.			
+Rad/Nuc Med Functional Area Sharing Agreement/Contract Rpt.			
+Sharing/Contract			
+ Workload Report <<<			
+Imaging Type Total			
+Do you wish to include all 			
+Interpreting Staff			
+Do you wish to include all			
+ Interpreting Staff? 			
+Imaging Type Total:			
+          add/change any AMIS codes and weight			
+          Do you have approval from Radiology Service VACO to			
+' has been defined as a wasted film size.			
+If a particular film size is deemed as a wasted piece of			
+film, the wasted piece of film must be associated with an			
+unwasted piece of film.			
+Redefining '			
+' as an unwasted film size.			
+>>> Exam Label/Report Header/Report Footer/Flash Card Formatter <<<			
+<<<<<<----------------------------Column No.------------------------------>>>>>>			
+Select Agreement/Contract: 			
+Select Procedure Modifier: 			
+'Unwasted Film Size'			
+'Corresponding Wasted Film Size'			
+Relationship between 			
+Error, missing data			
+unassociated with a 'Wasted Film' type			
+*** Error, missing Data ***			
+Data Inconsistency Report For Exam Statuses			
+Exam Status Data Inconsistencies Not Found.			
+Select an Imaging Type: 			
+Select an Examination Status: 			
+ does NOT need data entered for			
+the 'ASK' and 'REQUIRED' fields.  Registration automatically			
+sets cases to this status since its ORDER number is 1.			
+' is inactive, but appears on Status Tracking.			
+This is appropriate if you need to use Status Tracking to process cases in			
+this status to complete.  However, if you have a large number of historic			
+cases in this status, it will cause response time problems in Status Tracking.			
+Checking order numbers			
+and Default Next Status used for status progression			
+Waiting For Exam			
+Error: A status with order number '			
+' to represent			
+' is MISSING for this imaging type.			
+'s Default Next Status (			
+)'s record is missing			
+) is missing an ORDER no.			
+Required order numbers are in place.			
+Checking Exam Status names			
+Warning : The status with order number '			
+', but is now named '			
+Exam Status names check complete			
+This record is currently being edited by another user.			
+...no CPT code entered...			
+...will change type to a 'broad' procedure.			
+Inactivating this parent procedure - no descendents.			
+...CPT code deleted because 			
+Broad			
+should not have CPT codes.			
+Want to run a validity check on CPT and stop codes? 			
+Answer 'YES' to print a list of Radiology/Nuclear Medicine Procedures			
+with missing or invalid CPT's and/or Credit Clinic Stop Code(s).			
+Broad procedures with invalid codes are included for information			
+only.  Inactive procedures are not required to have valid codes.			
+To be valid, Stop Codes must be in the Imaging Stop Codes file 71.5;			
+CPT's must be nationally active.			
+Please answer 'YES' or 'NO'.			
+   (no sequence number)			
+Resequencing the Rad/Nuc Med Common Procedure List.			
+For Radiopharmaceutical: 			
+Deleting default radiopharmaceuticals for this procedure...			
+Rad/Nuc Med Active Procedures (Long)			
+Active Radiology/Nuclear Medicine Procedures (Long)			
+Major AMIS Codes			
+Diagnostic Codes			
+Exam Label/Report Header/Report Footer/Flash Card Formats			
+Complication Types			
+Contract/Sharing Agreements			
+Rad/Nuc Med Active Procedures (Short)			
+Rad/Nuc Med Inactive Procedures (Long)			
+Inactive Radiology/Nuclear Medicine Procedures (Long)			
+Rad/Nuc Med Inactive Procedures (Short)			
+Rad/Nuc Med Series Procedures Only			
+Radiology/Nuclear Medicine Procedures (Series Only)			
+Procedure Modifiers			
+Rad/Nuc Med Alpha List of Active Procedures			
+This report requires a 132 column output device.			
+Select Procedure Status			
+Enter 'A' for active procedures, 'I' for inactive proceduRes,			
+or 'B' for both active and inactive procedures.			
+Active/Inactive			
+ Parent Procedure List			
+Rad/Nuc Med Parent Procedure Listing			
+NOTE: This output should be queued to a printer that supports 132 columns.			
+No data for selected date range.			
+AVERAGE WEIGHT PER EXAM			
+*CINE RUNS			
+*NO. OF CINE FEET USED			
+*NO. OF FILMS USED			
+PATIENT VISITS			
+AVERAGE EXAMS PER VISIT			
+AVERAGE WORK UNITS PER VISIT			
+* These data are not to be used for AMIS. Use your inventory data.			
+SERIES OF AMIS CODES			
+>>> Overall Workload Report <<<			
+Examinations			
+Weighted Work Units			
+Amis Category			
+Other Statistics			
+Statistic Item			
+No divisions selected			
+Current parameters for entry of sites for this route :			
+PROMPT FOR FREE TEXT SITE?    = 			
+VALID SITES OF ADMINISTRATION = 			
+If 'PROMPT FOR FREE TEXT SITE?' is 'Y',			
+then users will not be given a selection			
+of predefined 'VALID SITES'			
+Edit which field			
+This dose level requires a written, dated and signed			
+directive by a physician.			
+NM EDIT LOT			
+**WARNING** An entry already exists for LOT NUMBER/ID = 			
+If you want to add another LOT NUMBER/ID with the same value			
+then put 			
+ around the value, eg. 			
+ROUTE OF ADMINISTRATION			
+SITES OF ADMIN			
+SITE OF ADMINISTRATION			
+RADIOPHARMACEUTICAL SOURCE			
+RADIOPHARMACEUTICAL LOT			
+** Error -- Unable to file drug info **			
+** Error -- unable to enter default radiopharmaceutical info **			
+** Error -- unable to enter default pharmaceutical info **			
+Radiopharmaceutical 			
+RA EITHER			
+RACCESS*			
+RADTBEG*			
+RADTEND*			
+*** This report requires a 132 column output device ***			
+Rad/Nuc Med Radiopharmaceutical Usage Report			
+Rad/Nuc Med Radiopharmaceutical Administerer Report			
+Administration			
+division name			
+imaging type name			
+Long-Case@Time			
+Radiopharm			
+Act.Drawn			
+Dose Adm'd			
+Who Adm'd			
+Who Admin Dose			
+Total Drawn			
+Total Adm'd			
+No. cases			
+No. outside range			
+'s Total number of unique cases: 			
+Notes: A case may have more than 1 radiopharm, so total no. unique cases may be less than total no. radiopharms listed.			
+     *  denotes administered dosage outside of normal range.			
+Dose administerers			
+ selected for this report :			
+Do you wish to include all Radiopharms ? 			
+Enter 'Yes' to select all Radiopharms.			
+Enter 'No' to select a subset of Radiopharms.			
+Select Radiopharm: 			
+Do you wish to include all who administered dose ? 			
+Enter 'Yes' to select all who administered dose.			
+Enter 'No' to select some who administered dose.			
+Select Person Who Admin Dose: 			
+Sort Exam Date/Time before 			
+RATMP(			
+Part of a set - see individual procedures			
+OR*3.0*92			
+RA ORDERABLE ITEM UPDATE			
+Another user is editing a record in the 			
+file.  Try again later!			
+2000.02^Clinical History^AS4			
+Released/Not verified			
+Problem Draft			
+PARENT PROCEDURE			
+-1^invalid order ien			
+-2^no case registered to date			
+-2^cases cancelled			
+Additional Clinical History:			
+Invalid/Unknown Radiology Patient			
+RA AUTOE			
+Att Phys			
+Pri Phys			
+Exm Date: 			
+Att Phys: 			
+Pri Phys: 			
+    Clinical History:			
+    Primary Diagnostic Code:			
+    Secondary Diagnostic Codes:			
+Primary Interpreting Staff:			
+    Report Status: 			
+Date Reported: 			
+ Date Verified: 			
+Released/Not Verified			
+Unkn			
+Imaging Exam for 			
+For procedure  			
+ Procedure changed			
+ Requesting Physician changed			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0376.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0376.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0376.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Procedure Modifier changed			
+): Imaging Exam Changed: 			
+Proc., 			
+Rqstr, 			
+Proc Mod			
+Imaging Exam For 			
+Procedure changed			
+Requesting Physician changed			
+Procedure Modifier changed			
+Imaging Exam Changed: 			
+HL7 message missing 'PID' & 'ORC' segments			
+Missing/Invalid Order Control			
+Now=			
+ Req Entered Dt=			
+Rad/Nuc Med Request print - frontdoor (CPRS)			
+Rad/Nuc Med Cancelled Request print - frontdoor (CPRS)			
+Error for order control: 'NA'			
+error not found in our error table			
+RAOBR4(			
+Error # 			
+RAD MYSTERY ERROR			
+HL7 message with unknown segment header			
+PRE-OP			
+Message Type Error			
+Message ID Error			
+Visit #			
+ARR(7)			
+Register exams			
+Add to last visit			
+OR*3.0*112			
+DESCRIPTION;HELP-PROMPT;INPUT TRANSFORM			
+    TECHNOLOGIST COMMENT			
+Schedule Request Date/Time: 			
+PRO-ORD			
+...will now 'CANCEL' selected request(s)...			
+Only orders in a Pending or Unreleased status can be cancelled.			
+Select CANCEL REASON: 			
+A Cancel Reason is required to proceed.			
+Select HOLD REASON: 			
+A Hold Reason is required to proceed.			
+...will now 'HOLD' selected request(s)...			
+RA PRINT HS BY PAT			
+Answer 'Y'es to print the report, 'N'o to quit.			
+Do you wish to generate a Health Summary Report			
+RAOPT(			
+Rad/Nuc Med Cancelled Request Print			
+: cancellation queued to print on device 			
+Person Requesting Order: 			
+or enter '?' for help: 			
+Processing procedure: 			
+Request not complete. Must Delete...			
+...deletion complete!			
+*** WARNING: This patient has had a previous contrast media reaction ***			
+CATEGORY OF EXAM is currently 			
+Want to change CATEGORY OF EXAM to 			
+This Hospital Location points to 			
+When the CATEGORY OF EXAM is 			
+ the REQUESTING LOCATION			
+must be a 			
+ or OR.			
+The current REQUESTING LOCATION is 			
+Display			
+RA L-TYPE			
+Imaging Location(s) included:			
+RA DIFF PRC			
+PROC. NODE			
+PROC INFO			
+Requested:			
+Registered:			
+Procedure Modifiers:			
+Tel/Page/Dig Page: 			
+Patient Location:			
+Room-Bed:			
+Entered:			
+Select Rad/Nuc Med Location: 			
+**** Detailed Display ****			
+**** Patient is Pregnant ****			
+**** Pregnancy Status is Unknown ****			
+*** Universal Isolation Precautions ***			
+** Note:  Request Associated with Visit on 			
+Desired Date:			
+Pre-op Scheduled:			
+Exam Scheduled:			
+Transport:			
+Reason 			
+Request Submitted to: 			
+** Note:  Request has been changed by the Imaging Service **			
+Do you wish to display request status tracking log			
+Enter 'YES' if status tracking log should be displayed, or 'NO' if not.			
+*** Request Status Tracking Log ***			
+Hold Description:			
+Cancelled:			
+Request Status Selection			
+Discontinued^print discontinued requests.			
+Complete^print completed requests.			
+Hold^print requests on hold.			
+Pending^print pending requests.			
+Request Active^print active requests.			
+Scheduled^print scheduled requests.			
+All Current Orders^print hold, pending, active and scheduled requests.			
+Date Criteria Selection			
+Date criteria to use for choosing requests to print			
+There are no Requests for the selected Date Range.			
+Select IMAGING LOCATION: 			
+Enter 'ALL' or select an Imaging Location to print pending requests.			
+Print HEALTH SUMMARY for each patient			
+PRC NODE			
+PRC INFO			
+PRC MSG			
+** Note Request Associated with Visit on 			
+Procedure Message: 			
+Request Status:			
+Requester:			
+Attend Phy Current:			
+Prim Phy Current:			
+Attend Phy At Order:			
+Prim Phy At Order:			
+Date/Time Ordered:			
+Date Desired:			
+Pre-op Date/Time:			
+Clinical History:			
+VA Form 519a-ADP			
+Date Performed: ________________________			
+Case No.: ______________________			
+Case No.: ______see above_______			
+Technologist Initials: _________________			
+Number/Size Films: _____________			
+Interpreting Phys. Initials: ___________			
+Case No: 			
+Rad/Nuc Med Consultation			
+Urgency    : 			
+Pt ID Num    : 			
+Transport  : 			
+Patient Loc: 			
+Phone Ext  : 			
+Room-Bed   : 			
+different physician			
+same physician			
+Starting Scheduled Date: 			
+Ending Scheduled Date: 			
+  ?? Starting date must be before ending date.  Please try again.			
+Enter  *  to select all imaging locations that			
+you are allowed here (enter ?? to view them.)			
+Include only orders not registered (no-show's)			
+If you have entered a date range in the past, and answer 'Yes' to this question,			
+the log will only include orders that have not yet reached an 'active' status.			
+In other words, the orders that appear on the log are probably no-show's.			
+Sort by (P)rocedure Name or (D)ate/Time			
+Scheduled requests to be included on this report are:			
+No-show's only.			
+Starting Schedule date: 			
+Ending Schedule date:   			
+Locations:  			
+SELECTION CRITERIA OK			
+RALOC(			
+RAORST(			
+ No scheduled requests are logged for 			
+Requesting Loc: 			
+Scheduled Request Log by Imaging Location, 			
+Includes requests scheduled from 			
+Imaging Location: 			
+Pt Loc			
+Select Ward/Clinic: 			
+Starting Imaging Exam Scheduled Date: 			
+Ending Imaging Exam Scheduled Date: 			
+RAORD8-XFER			
+There are no scheduled requests 			
+Patient transferred to: 			
+Requesting Location: 			
+>>> RADIOLOGY/NUCLEAR MEDICINE <<<			
+Scheduled Request Log for 			
+Schedule dates from 			
+Please note, however, that more than one procedure is associated			
+with the procedure's Parent request.  The Parent request will not			
+be canceled or put or hold unless all the registered descendent			
+procedures are canceled or deleted.			
+Do you want to cancel the request associated with this exam			
+Required, enter 'YES' if the request should be cancelled or 'NO' to put			
+it on hold.			
+...request status updated to 			
+...will now designate request status as 'COMPLETE'...			
+...request status successfully updated.			
+This option will generate a list of requests for a selected date			
+range with the status of 'PENDING' or 'HOLD'			
+Select REQUEST STATUS			
+LOG OF 			
+No requests 			
+IMAGING LOCATION: 			
+PT LOC			
+Desired Date (Time optional): 			
+RAHSMULT(			
+...request has been submitted to 			
+RADUP(			
+Print Rad/Nuc Med Reports			
+PRO-REG			
+No requests available to select for this patient.			
+**** Requested Exams for 			
+Procedure / (Img. Loc.)			
+Desired			
+Req'g Loc			
+(Use  Pn  to replace request 'n' with a Printset procedure.)			
+Select Request(s) 1-			
+ or '^' to Exit:  			
+Please select the request(s) you want separated by commas or a range			
+of numbers separated by a dash, or a combination of commas and dashes.			
+ was already selected.			
+ does not have a valid status for this option.			
+Valid statuses are 			
+Only one parent type procedure may be chosen at a time.			
+(You have already chosen 			
+The request(s) must have one of the following statuses			
+Status Symbols:  'dc' - discontinued   'c' - complete   'h' - on hold			
+Only Detailed, Series, and Broad procedures can be selected !			
+Since this order has not been released will delete instead of cancel...			
+In order to use this option, your site must be running version 2.5 of the			
+Order Entry/Results Reporting package.			
+There is no entry for the Radiology/Nuclear Medicine package in your Package			
+file (#9.4), unable to proceed.  Contact your site manager.			
+RA OERR DEFAULT PROTOCOL			
+You do not have a default Radiology/Nuclear Medicine protocol in your			
+Protocol file (#101), unable to continue.  Contact your site manager.			
+Create an OE/RR Protocol from a Radiology/Nuclear Medicine			
+Common Procedure			
+The Common Procedures file does not have any entries from which to choose.			
+There is only one Common Procedure to choose from.			
+Okay to continue? 			
+Processing the 			
+You must enter an 'Imaging Location' before this procedure can be processed			
+as an orderable item in OE/RR.			
+You must enter a 'Name of Ordeable Item' before this procedure can be processed			
+Unable to create an orderable item in OE/RR.			
+Pregnant: 			
+Proc. Modifiers: 			
+Mode of Transport: 			
+     Desired Date: 			
+Isolation Procedures: 			
+  Request Urgency: 			
+Scheduled for Pre-op: 			
+Submit Request To: 			
+ Request Location: 			
+Unkown			
+Nature of order:  SVC CORRECTION			
+Do you want to change any of the above			
+Cannot edit a Radiology/Nuclear Medicine order once released.			
+To change the order, discontinue the current order and add a			
+new one.			
+Holding requests is reserved for Radiology/Nuclear Medicine personnel.			
+All Films with 'Needed Back' Dates Less Than: 			
+No outside films have been registered for this patient.			
+Registered: 			
+Returned : 			
+still on file			
+Source    : 			
+Remarks   : 			
+*****  Outside Films Profile  *****			
+   (Films NOT Returned only)			
+Procedure used as default is not available!			
+Patient already has a visit logged in for 			
+Last Exam Date before DHCP: 			
+Unable to credit Exam set			
+Unable to credit exam			
+Visit credited.			
+Unable to credit.			
+all or nothing			
+Credit cannot be deleted for this exam due to lock failure for this exam date.			
+Credit deleted for this Visit.			
+Visit credited for duplicate procedure.			
+Data rejected by PCE.			
+This case is part of an exam set.			
+Crediting for this exam failed due to lock failure while completing an exam			
+ for duplicate procedures			
+RAD/NUC MED CREDIT FAILURE			
+RATEXT(			
+This option prints a list of Radiology/Nuclear Medicine Procedures			
+with missing or invalid CPT's and DSS ID's, and Imaging Locations			
+pointing to Hospital Locations with inappropriate set-up parameters.			
+Broad, parent and inactive procedures are not required to have codes.			
+To be valid, DSS ID's must be in the Imaging Stop Codes file 71.5;			
+Include Inactive procedures			
+Rad/Nuc Med Invalid CPT/Stop Report			
+NO descendents entered			
+NO AMIS Code(s) entered			
+No CPT entered.			
+Broken CPT pointer.			
+Invalid CPT 			
+No stop code(s) entered.			
+*Procedure inactivated on 			
+ (future inactivation)			
+Invalid Stop Code(s): 			
+700-series noncredit Stop Code used without any credit Stop Code			
+RADIOLOGY/NUCLEAR MEDICINE INVALID CPT AND STOP CODES			
+Detailed,			
+Broad,			
+Series,			
+Parent,			
+Type missing,			
+Imaging type missing			
+TOTAL INVALID CPT CODES:  			
+TOTAL MISSING CPT CODES:  			
+TOTAL BROKEN POINTERS TO CPT CODES:  			
+TOTAL INVALID STOP CODES:  			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0377.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0377.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0377.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TOTAL MISSING STOP CODES:  			
+TOTAL PARENT PROCEDURES W/O DESCENDENTS:  			
+TOTAL SERIES AND/OR DETAILED PROCEDURES W/O AMIS CODES:  			
+Note:  Remember to review the entries in the Imaging Stop Codes file #71.5			
+every year in October to make sure they agree with VA HQ rules.  If the entries			
+in file 71.5 are not accurate, this report will not be accurate.			
+Invalid Stop Code: 			
+700-series noncredit Stop Code being used			
+Broken pointer - Hospital Location file 44 entry missing			
+Hospital Location file 44 entry not CLINIC type			
+Hospital Location Stop Code doesn't match Imaging Loc's DSS ID			
+Hospital Location is a NON-COUNT clinic			
+No Rad/Nuc Med Division assigned to this imaging location			
+Institution on Hosp Loc entry doesn't match Rad/NM Div of Imaging Loc			
+Missing DSS ID			
+All Imaging Location crediting data is valid.			
+RA PROCEDURES			
+Select a Rad/Nuc Med Procedure: 			
+Select a Device: 			
+Rad/Nuc Med Display Imaging Procedure information			
+Radiology/Nuclear Medicine Procedure Information			
+See Descendents			
+Radiology Performance Indicator Report			
+VASCULAR LAB			
+*** Imaging type 'Vascular Lab' will not be included in this report ***			
+*** The detail report requires a 132 column output device ***			
+** No mail will be sent **			
+Enter Report Type			
+Select Report Type			
+Enter Summary report OR Detail report OR Both reports			
+The ending date for Summary and Both must be at least 10 days before today.			
+Enter ending date:  			
+     +91 days max. for Summary, +31 days max. for Detail.			
+     And the ending date for the Summary and Both			
+     must be at least 10 days before today.			
+Select Sorted by			
+Print PENDING and 			
+Verif.			
+Transrip.			
+ hours greater than or equal to			
+Enter minimum number of hours elapsed since registration.			
+Specify device for both summary and detail reports.			
+RA*			
+Total number of reports expected for procedures performed during 			
+date range: 			
+Summary Performance Indicator Report			
+Hrs 			
+Hrs    >0    >24    >48   >72   >96  >120  >144  >168  >192  >216  >240 PENDING			
+From  -24    -48    -72   -96  -120  -144  -168  -192  -216  -240  Hrs			
+Ex Dt			
+Ex Dt Hrs    Hrs    Hrs   Hrs   Hrs   Hrs   Hrs   Hrs   Hrs   Hrs			
+No data to print...			
+* Columns represent # of hours elapsed from exam date/time through			
+date/time report entered or date/time report was verified.			
+ column represents those exams that had a report			
+transcribed and/or verified within 0-24 hours from the exam date/time.			
+* Columns following the initial elapsed time column 			
+at .0001 after the starting hour (e.g. 			
+ = starts at 24.001			
+through the 48th hour.)			
+* PENDING means there's no data for DATE REPORT ENTERED or VERIFIED DATE.			
+So, if the expected report is missing one of these fields, or is missing			
+data for fields .01 through 17 from file #74, RAD/NUC MED REPORTS, or			
+is a Stub Report that was entered by the Imaging package when images			
+were captured before a report was entered, then the expected report			
+would be counted in the PENDING column.			
+    * Columns represent # of hours elapsed from exam date/time through			
+      date/time report entered or date/time report was verified.			
+      transcribed and/or verified within 0-24 hours from the exam date/time.			
+    * Columns following the initial elapsed time column (0-24 Hrs) begin			
+      at .0001 after the starting hour (e.g. 			
+      through the 48th hour.)			
+    * PENDING means there's no data for DATE REPORT ENTERED or VERIFIED DATE.			
+      So, if the expected report is missing one of these fields, or is missing			
+      data for fields .01 through 17 from file #74, RAD/NUC MED REPORTS, or			
+      is a Stub Report that was entered by the Imaging package when images			
+      were captured before a report was entered, then the expected report			
+      would be counted in the PENDING column.			
+Detail Performance Indicator Report			
+Cat			
+Rpt			
+Imaging			
+Registered			
+Radiologist			
+Exm			
+Sts			
+Note: Category of Exam: 'I' for Inpatient; 'O' for Outpatient; 			
+'C' for Contract; 'S' for Sharing; 'E' for Employee; 'R' for Research			
+      Report Status:    'V' for Verififed; 'R' for Released/Not 			
+Verified; 'PD' for Problem Draft; 'D' for Draft			
+ *D = Division is missing			
+Send summary report to local mail group 			
+G.RAD PERFORMANCE INDICATOR			
+No OUTLOOK mail group(s) have been entered yet.			
+Send summary report to OUTLOOK mail group(s)			
+Radiology Summary Performance Indicator			
+ Performance Indicator Report			
+                     Summary Performance Indicator Report          Page: 			
+Exam Date Range: 			
+Cateory of Exam			
+Hrs to Transcription			
+Hrs to Verification			
+Min. hours elasped to 			
+Transcription			
+Division(s): 			
+OUTLOOK mail groups previously entered:			
+You may add another mail group.			
+To edit or replace a mail group, you must delete the old one first.			
+Can't lock ^RA,			
+,1) now, try again later.			
+Select Personnel: 			
+Technologist List			
+Interpreting Staff List			
+Radiology/Nuclear Medicine Clerk List			
+   Rad/Nuc Med Keys: 			
+Rad/Nuc Med PROCEDURE WORKLOAD RPT			
+Select one IMAGING TYPE: 			
+>>>>> Detailed Procedure Workload Report <<<<<			
+No. of Series			
+Amis: 			
+COMMON RADIOLOGY/NUCLEAR MEDICINE PROCEDURES (			
+Unable to process this request due to an invalid procedure.			
+Continue processing remaining input			
+To select a commonly ordered procedure, enter a number from the display above.			
+To select procedures other than those listed above, enter the procedure name,			
+synonym, or CPT number.			
+You may enter a single procedure or multiple procedures separated by commas.			
+To see a list of all selectable procedures, enter '??'.			
+NOTE: The following special requirements apply to this procedure: 			
+ABNORMAL EXAM REPORT			
+RA DX CODES			
+No Diagnostic Codes selected, try again later.			
+Print only those exams not yet printed			
+Enter 'Yes' to print only those exams not yet printed, 'No' to print all.			
+*  No Abnormal Exams  *			
+Select Diagnostic Codes: 			
+<<<< ABNORMAL DIAGNOSTIC REPORT >>>>			
+(P=Primary Dx, S=Secondary Dx / '*' represents reprint)			
+Requesting Physician			
+Name        : 			
+Division    : 			
+Category     : 			
+Location    : 			
+Ward         : 			
+Exam Date   : 			
+Service      : 			
+Case No.    : 			
+Bedsection   : 			
+Clinic       : 			
+Contract     : 			
+Sharing      : 			
+Research     : 			
+Registered    : 			
+Requested     : 			
+Requesting Phy: 			
+Exam Status  : 			
+Int'g Resident: 			
+Report Status: 			
+Pre-Verified  : 			
+Cam/Equip/Rm : 			
+Int'g Staff   : 			
+Diagnosis    : 			
+Technologist  : 			
+Complication : 			
+Comment       : 			
+Films        :			
+Modifiers			
+Proc Modifiers:			
+CPT Modifiers : 			
+Your preference for Long Display of Procedures has already been set.			
+Do you want to delete your preference 			
+If you answer 'Yes', then all Radiology reports requested by you will			
+will default to the condensed display, which means that repeated procedures			
+and associated modifiers will only be listed once.			
+Do you want to set your preference for Long Display of Procedures			
+in all Radiology reports 			
+list all repeated procedures and associated modifiers instead of			
+listing repeated procedures only once, which is the condensed (default) format.			
+Do you wish to display all personnel involved			
+Do you wish to display activity log? No// 			
+Enter 'YES' if activity log should be displayed, or 'NO' if not.			
+*** Exam Activity Log ***			
+Computer User			
+Technologist comment			
+*** Report Activity Log ***			
+Do you wish to display exam status tracking log? No// 			
+Enter 'YES' if exam status tracking log should be displayed, or 'NO' if not.			
+Do you wish to display exam report text? No// 			
+Enter 'YES' if report text should be displayed, or 'NO' if not.			
+*** Exam Status Tracking Log ***			
+Elapsed Time			
+Cumulative Time			
+*** Imaging Personnel ***			
+Primary Int'g Resident: 			
+Primary Int'g Staff   : 			
+Pre-Verifier: 			
+Verifier    : 			
+Secondary Interpreting Resident			
+Secondary Interpreting Staff			
+Technologist(s)                         Transcriptionist			
+Med: 			
+Dose Adm'd: 			
+Adm'd By: 			
+Date Adm'd: 			
+Radiopharmaceuticals			
+Rpharm: 			
+Dose (MD Override): 			
+Prescriber: 			
+Activity Drawn: 			
+Drawn: 			
+Measured By: 			
+Witness: 			
+Site Text: 			
+**** Registered Exams Quick Profile ****			
+Sort by one of the following:			
+D ==> Date of Exam			
+Procedure// 			
+Enter 'Y' to select a specific procedure, or 'No' not to.			
+Do you wish to look for a specific procedure? 			
+Rad/Nuc Med Exam Profile			
+For the above criteria, no registered exams filed for patient...			
+You may only select one exam at a time.  Choose a number between 1 and 			
+Profile for 			
+***** Registered Exams Profile *****			
+You must initialize at least one Radiology/Nuclear Medicine Division			
+and one Imaging Location to proceed.			
+Refer to the Radiology/Nuclear Medicine ADPAC Guide.			
+Your user code 'DUZ' must be defined to continue.			
+**** Normal Computer is Down. ****			
+Please select a sign-on Imaging Location: 			
+RA ALLOC			
+You must choose an Imaging 'Location' to continue...			
+or enter '^' to stop.			
+Radiology/Nuclear Medicine Division definition error. Call your site manager.			
+Imaging Location definition error. Call your site manager.			
+Default Flash Card Printer: 			
+Default Jacket Label Printer: 			
+Default Report Printer: 			
+Location: '			
+No up-arrow allowed.  Default printer will be your terminal.			
+Welcome, you are signed on with the following parameters:			
+Printer Defaults			
+Version  : 			
+Division : 			
+Flash Card  : 			
+Location : 			
+No cards			
+Img. Type: 			
+Jacket Label: 			
+User     : 			
+** INACTIVE LOCATION **			
+Report      : 			
+Dosage      : 			
+Current Imaging Type: 			
+Procedure Imaging Type: 			
+You must switch to a location of 			
+ imaging type.			
+DOSAGE TICKET			
+UNCORRECTED REPORTS			
+Duplicate Dosage Ticket			
+ (Exam Dc'd)			
+============================ Exam Procedure Profile ==========================			
+Status of 			
+CONTRAST MEDIUM ALLERGY: 			
+If this patient has had an allergic reaction to contrast medium, enter 'Y'			
+for YES at this prompt.  If not, enter 'N' for NO.			
+The value in this field is used to indicate if this Radiology			
+/Nuclear Medicine patient has had an allergic reaction to the contrast			
+medium during a Radiology/Nuclear Medicine procedure.  It may contain a			
+'Y' for YES, or 'N' for NO.  If YES, then a warning message is			
+displayed to the receptionist whenever this patient is			
+registered for a procedure that may involve contrast material.			
+No 'DUZ' code. Purging not allowed.			
+Not a valid 'DUZ' code. Purging not allowed.			
+Enter 'YES' or 'RETURN' to edit purge parameters, or 'NO' not to.			
+Do you want to edit the Imaging Type purge parameters			
+Do you wish to schedule the data purge			
+Enter 'YES' to schedule the data purge, or 'NO' not to.			
+IMAGING TYPES			
+Select Imaging Type(s) to Purge			
+Select by number, one or more imaging types to be purged			
+Do you wish to re-purge records that have been purged in the past			
+Enter 'YES' to re-purge records purged in the past, or 'NO' not to.			
+RAPUR*			
+Rad/Nuc Med Data Purge			
+--Nothing Done--			
+Do you want to purge Exams, Reports, Orders, Exams & Reports, All three types ?			
+Enter type of data to purge			
+Reports only			
+You have chosen to purge 			
+Exam & Report			
+All 3 types of			
+ records from 			
+Do you wish to proceed with the purge			
+Enter 'YES' to go ahead with the purge, or 'NO' to exit from this option.			
+RAPURTYP undefined or null, Purge Not Done.			
+Purge data routine started at 			
+Purging exams/reports.			
+Purging orders/requests.			
+Data purge completed at 			
+The following purge statistics were compiled:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0378.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0378.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0378.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No. of exam records processed      : 			
+No. of reports processed           : 			
+No. of requests processed          : 			
+) exists, you must delete this before			
+you can run another recovery.			
+Press return key to continue, or 			
+Select Imaging Type(s) to recover purged data			
+Do you want to recover purged Exams, Reports, or Both exams and reports			
+Enter type of data to recover			
+Report data			
+Do you want to proceed 			
+Recovering 			
+Exam and Report			
+ data from backup to ^XTMP(			
+-- Nothing Done --			
+No. of exam records recovered : 			
+No. of reports recovered      : 			
+Cut-off Date Selection **** 			
+Enter date that the Radiology Purge was done : 			
+Enter number of days subtracted from that date as cut-off : 			
+The default value can be changed as needed.			
+Cut-off Date for 			
+ACTIVITY LOG CUT-OFF			
+REPORT CUT-OFF			
+CLINICAL HISTORY CUT-OFF			
+TRACKING TIME CUT-OFF			
+Your current Imaging Location: '			
+' is inactive.			
+If you wish to register this patient for an exam, locations must be switched.			
+Do you wish to switch locations at this time? 			
+Enter 'Y'es to switch locations, 'N'o to exit.			
+A previous exam date does not exist for this patient!			
+Imaging Exam Date/Time: NOW// 			
+Patient already has exams (which may have been cancelled) for this date/time.			
+....use 'Add Exams to Last Visit' option, or enter a date/time a few minutes			
+    earlier or later.			
+?? Please try a different time of day (a few minutes later).			
+Someone else is now editing an exam for this patient on the date/time			
+you selected.  Please try entering a date/time a few minutes earlier or later.			
+Last visit date is for location '			
+Your current location is defined as: '			
+You must log into the '			
+to add exams to the last visit.			
+Last visit was before yesterday. No adding exams allowed!			
+Last Visit Date/Time: 			
+NOTE: Because all the cases within this exam date/time are			
+part of one order set, and a valid report has been filed			
+already, additional procedures may not be added to this visit.			
+You must register the desired exam(s) at a later date/time.			
+Do you wish to add exams to this visit? 			
+Yes^add exams to this visit			
+No^stop			
+Do you want to Request an Exam for 			
+Yes^enter a request.			
+No^not enter a request.			
+...requesting an exam for 			
+You may not register a mixture of single and parent procedures.			
+No exams entered for this visit. Must delete...			
+New case number must be equal to '			
+You have reached the maximum limit for case numbers (99,999).			
+You must first complete/purge your old exams before you can proceed.			
+'s exam set -- register another descendent exam (Y/N)			
+Someone else has already started editing a record for this			
+patient at this time, please try a few minutes later.			
+Press RETURN to continue :			
+Exam entry not complete. Must delete...			
+Exam entry not complete. Must delete all descendent exams...			
+Deletion complete!			
+Register another descendent exam for 			
+Of the procedures you just registered,			
+the following procedure(s) are still in outstanding order(s) :			
+You have switched Divisions from: 			
+Patient already has exams entered for this date/time.			
+....use 'Add Exams to Last Visit' option.			
+Current procedure for this order is 			
+You may replace this with a Printset Parent Procedure			
+of the same imaging type.			
+Select Printset Parent Procedure : 			
+The selection is invalid.			
+Parent procedures may not be added to this visit.			
+Parent procedure: 			
+Descendent procedure: 			
+Register next descendent exam (			
+Register the next requested exam (			
+) doesn't exist -- there's no data to recover!			
+Radiology 			
+reports and exams			
+ were purged.			
+ purged on 			
+Activity Log			
+Clin History			
+Tracking Time			
+cut-off date			
+No. of exam records recovered: 			
+No. of reports recovered     : 			
+The purged data were recovered			
+This routine will restore the recovered data into the appropriate records.			
+Restoring data to exams/reports			
+Data have been restored.			
+Images captured for this report.			
+STUFPHY called			
+Missing DA references			
+Missing RASR value			
+Can't determine staff/resident code			
+Failed loc access			
+Can't determine RAMDV			
+Failed verifier: 			
+Interpreting Residents are not allowed to verify reports.			
+No report available!			
+Report already verified!			
+Error: Cannot determine imaging type of exam.			
+REPORT PRINTER NAME			
+Primary Diagnostic Code: 			
+Secondary Diagnostic Codes: 			
+No report filed for case number 			
+Report for case number 			
+ is not in a 'draft' status.			
+Report filed for case number 			
+ but not available for printing.			
+Since the time you selected this group of reports,			
+ has verified the report for 			
+No report filed for case number			
+ but not available for display.			
+Case No. 			
+Transcriptionist			
+Req. Phys : 			
+Pre-verified			
+**Prob Text: 			
+Impression:			
+VERIFIED BY:			
+Continue^continue normal processing			
+Print^print the entire report			
+Top^display the report from the beginning			
+Enter 'Top', 'Print'  or 'Continue':   			
+Enter 'Top' or 'Continue':   			
+exam (diagnostic code)			
+.  Please try again later.			
+There are no reports left to print!			
+Rad/Nuc Med Print Selected Reports By Patient			
+ but not available			
+ for printing.			
+Rad/Nuc Med Abnormal Report Alert			
+Staff Phys: 			
+Residents : 			
+Proc Modifiers : 			
+CPT Modifiers  :			
+ ...no batch selected			
+The STATUS for this case is CANCELLED. You may not enter a report.			
+Case #: 			
+Procedure: '			
+' has been deleted			
+by another user!			
+Exm. St: 			
+Report has already been verified!			
+Other cases of this cancelled case 			
+'s print set are entered in a report already			
+You may NOT create a new report for this cancelled case,			
+but you may include this cancelled case in the existing report.			
+Do you want to include this cancelled case in the same report			
+as the others in the print set ?			
+Skip			
+ this case			
+** This case belongs to a printset,			
+** and someone else is currently doing REPORT ENTRY/EDIT			
+** on another case for this same printset,			
+** so you may not enter a new report.			
+...report not entered for this exam...			
+...will now initialize report entry...			
+Select Report Day-Case#: 			
+Cannot delete a report that is associated with an image.			
+Contact your Imaging Coordinator for further assistance.			
+Do you wish to delete this report? NO// 			
+Enter 'YES' to delete this report, or 'NO' not to.			
+...report deletion complete.			
+Select 'Standard' Report to Copy: 			
+Report already exists.  This will over-write it.			
+Are you sure you want the '			
+' standard report? No// 			
+Enter 'YES' to select the '			
+' standard report, or 'NO' not to.			
+Do you want to add another standard to this report? No// 			
+Enter 'YES' to add another standard to this report, or 'NO' not to.			
+You must enter a verifying Interpreting Physician to 'VERIFY' a report.			
+...report status will now be changed to 'DRAFT'.			
+Do you want to batch print reports? Yes// 			
+Enter 'YES' to batch print reports, or 'NO' not to.			
+Do you want to print batch now? No// 			
+Missing data (routine RARTE2)			
+Missing data needed by routine RARTE2			
+Case 			
+ of this print set has been cancelled.			
+Do you want to include it in the report anyway			
+Ex			
+clude case 			
+Error encountered while setting sub-records (routine RARTE2)			
+Error encountered while setting sub-recs from RARTE2			
+... now copying 			
+Staff & Resident data			
+ to other cases in this print set ...			
+Error encountered while in adding rec 			
+ to sub-file 70.09			
+ to sub-file 70.11			
+ to sub-file 70.14			
+** Cannot determine internal or external case number. **			
+** You may NOT delete this report. **			
+** This report refers to an exam that isn't pointing back to this report. **			
+** You may delete this report if it is indeed the report you don't want. **			
+** Or call IRM for help. **			
+Select Report to Copy: 			
+Do you want to place this report in the batch 			
+Enter 'YES' to place this report in the batch, or 'NO' not to.			
+...report is already part of the '			
+...will now place report in the '			
+Do you wish to print this report? No// 			
+Enter 'YES' to print this report, or 'NO' not to.			
+Report has been queued for printing on device 			
+Report Unverified by: 			
+*** Uncorrected Version   ***			
+*** Refer to final report ***			
+Report Purged: 			
+Verified by transcriptionist for 			
+          Verified by transcriptionist for 			
+Primary Interpreting Resident:			
+Resident Physician			
+Staff Physician			
+Req Phys: 			
+Pat Loc: 			
+Img Loc: 			
+    Primary Diagnostic Code: 			
+    Secondary Diagnostic Codes: 			
+(RELEASED/NOT VERIFIED)			
+REPORT STATUS UNKNOWN			
+*  PRELIMINARY REPORT   *			
+Secondary Interpreting Resident:			
+Secondary Interpreting Staff:			
+VAF 10-9034 VICE SF 519B RADIOLOGY/NUCLEAR MEDICINE REPORT			
+Printed at 			
+*** THIS IS AN AMENDED REPORT ***			
+CPT Modifiers  : 			
+     Proc Modifiers : 			
+None^			
+     CPT Modifiers  : 			
+Unknown)			
+Your name must be defined in the NEW PERSON File to continue.			
+You are not classified as a Rad/Nuc Med Interpreting Resident.			
+You are not classified as an active Rad/Nuc Med Interpreting Resident.			
+You have no Unverified Reports.			
+Do you wish to review 			
+this one report			
+Yes^review all reports			
+No^choose which reports to review			
+How would you like to view the reports?			
+If you would like to pause after each page of the report enter 'P'.			
+Otherwise enter 'E' to view an entire report at one time.			
+Print^print this report for editing			
+Edit^edit this report			
+Status & Print^edit Status, then print report			
+EDITING REPORT			
+Imaging Type data appears to be missing for this exam.			
+Another user is editing this report			
+ verified report for 			
+) since you began this option.			
+Use only reports verified on or after: 			
+Distribution files rebuilding process beginning at 			
+All Distribution Queues have been inactivated.  Aborting Distribution File			
+Total reports used to rebuild files: 			
+Distribution files rebuilding process completed at 			
+Purge distribution files of reports printed before: 			
+Distribution Queue Purge			
+Distribution files purge process begun at 			
+Distribution files purge process completed at 			
+Radiology Package			
+Select Routing Queue: 			
+WARD REPORTS			
+WARD/CLIN			
+CLINIC REPORTS			
+RE-PRINT			
+Press RETURN to continue or '^' to stop			
+ Distribution Activity Log			
+Unprinted Reports List			
+Report has not been 'verified'.			
+Report is not in any distribution queue.			
+RAIMAG(			
+RA4(			
+RAF408(			
+No reports met the criteria selected.			
+Total Number of Reports printed: 			
+REQUESTING PHYSICIAN:   			
+  Requesting Division: 			
+  Exam Division: 			
+Division Selection:			
+Imaging Type Selection:			
+Sort Sequence Selection:			
+Terminal Digits^sort reports by terminal digit of SSN			
+Patient^sort reports by patient's name			
+First Sort Selection:			
+  Sort by patient location before 			
+Enter YES to sort the report by patient location, then by 			
+Enter NO to sort the report by 			
+, with no sort by location.			
+Choose either YES or NO.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0379.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0379.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0379.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Print/Reprint Reports Selection:			
+Date Range Selection:			
+  Beginning DATE/TIME of Initial Print : 			
+  Ending    DATE/TIME of Initial Print : 			
+Report   : 			
+Report Selection: 			
+Printed/Unprinted Report Selection			
+Unprinted			
+ Reports by 			
+ BY PRINT DATE]			
+RA DIST I-TYPE			
+There are no Unverified Reports.			
+Enter 'b' for a brief format, 'd' for a detailed format, 			
+'e' for a format sorted by exam date, 's' for a format			
+sorted by Primary Interpreting Staff.			
+This is mandatory.			
+EXAM REGISTERED			
+REPORT ENTERED			
+(The date range refers to DATE 			
+Default cut-off limits (in hours) for aging of reports are :			
+Do you want to enter different cut-off limits			
+Enter  Y  only if you want to change the above limits			
+This is optional			
+Enter number of hours as the cut-off limit			
+ cutoff hours			
+Try again 			
+RACUT*			
+Other Att/Res: 			
+>>>>> Unverified Reports (			
+Report Date Range:			
+Division Summary			
+Total Unverified Reports: 			
+*  No Unverified Reports  *			
+Transcrip: 			
+PROB/DRAFT			
+Pre-ver: 			
+Order Date Desired: 			
+Hours (age of report)			
+UNVERIFIED IMAGING REPORTS BY PRIMARY INTERPRETING STAFF			
+UNVERIFIED IMAGING REPORTS BY DIVISION			
+*** No Unverified Reports ***			
+*** No Unverified Reports for division: 			
+Primary Interpreting Staff: 			
+Pri. Int'g Staff			
+*** No Unverified Reports for division ***			
+This option is only available for Rad/Nuc Med Interpreting Physicians.			
+Select Interpreting Physician: 			
+You have			
+Interpreting Physician 			
+ no Unverified Reports.			
+continue^continue normal processing			
+ left to review) 			
+(No more 			
+(ALL gone) 			
+Type '?' for action list, 'Enter' to 			
+another user has deleted this report for			
+another user has changed this report's status to '			
+Press return key to continue 			
+Ex Date			
+Please enter a single number, individual numbers separated by commas,			
+a range of numbers separated by a dash, or numbers separated by a			
+combination of commas and dashes.			
+Sorry, there are no Pre-Verified reports to review.			
+Sorry, there are no 			
+ reports to review.			
+     1  PRE-VERIFIED (STATUS=DRAFT or RELEASED/NOT VERIFIED)  (			
+     2  RELEASED/NOT VERIFIED                                 (			
+     4  PROBLEM DRAFT                                         (			
+     7  STAT (STATUS MAY BE ANY OF ABOVE)                     (			
+Category of Reports to Verify: 			
+There is only one report (			
+) to choose from.			
+Do you wish to review this one report			
+Sorry, there are no STAT ordered reports to review.			
+ additional exam			
+ now ready for verification.			
+Return to Resident (delete pre-verification)			
+If you answer NO, this report will remain pre-verified.			
+If you answer YES, this report will no longer be marked as pre-verifed.			
+It will reappear as a selection in the Resident On-Line Pre-Verification			
+option for the Resident associated with this report.			
+' has an inactive provider 			
+Another one (Select/De-Select): 			
+RAD0)			
+RAD0,0)			
+in front of it, e.g.,  -			
+S type ALL.			
+Use an asterisk (*) to do a wildcard selection, e.g.,			
+* to select all entries that begin			
+with the text '			
+'.  Wildcard selection is			
+case sensitive.			
+RAEXTRN(			
+   <Signature Failed> 			
+Do you want to see a 'help' message on printer assignment			
+Enter 'Yes' to see the help message, or 'No' not to.			
+Select Imaging Location: 			
+Select Radiology AMIS codes for Radiology imaging type procedures,			
+Nuclear Medicine AMIS codes for Nuclear Medicine procedures			
+Default Printer Assignments:			
+There are six imaging location parameters that the coordinator will			
+not be able to enter.  They are the default printers; specifically,the			
+default flash card/exam label, jacket label, request, request cancellation,			
+radiopharmaceutical dosage ticket, and report printers.  Once you have			
+assigned these printer names to a location, the module will automatically			
+route output to the appropriate printer without having to ask the user.			
+NOTE:  If you have more than one imaging location within an imaging type			
+the Division parameter 'Ask Imaging Location' must be set to 'yes' in			
+order to print cancelled requests on the request cancellation printer.			
+RA REQ-LOC			
+No 'STATUS #1' in the status file			
+No 'COMPLETE' status in the status file			
+RA(1)			
+RAIMAGE(0)			
+Case # being tracked: 			
+Invalid status for case #: 			
+Exam is already complete!!			
+Enter Next Status: 			
+Status has already been set to 			
+You are not authorized to change to this status			
+Default Next Status (			
+There is no valid higher status to advance to.			
+Press Return key to continue 			
+Next valid status is : 			
+Case #  : 			
+   ***** Old Status: 			
+   ***** New Status: 			
+This record is corrupted -- the procedure is missing,			
+please contact your ADPAC or IRM			
+Do you wish to continue? YES// 			
+Answer 'Yes' or 'No'.			
+backed down			
+successfully changed			
+ for case #: 			
+No data have been entered for 			
+The selected case belongs to a print set,			
+Please use the 'Report Enter/Edit' option			
+to enter data for 			
+Your access to Imaging Locations is nonexistent.			
+Contact your ADPAC for further assistance.			
+Current Division: 			
+Select the Location(s) you wish to track: 			
+No incomplete statuses on file			
+Exam Status Tracking Module			
+Date    : 			
+Status  : 			
+Locations: 			
+Equip/Rm			
+Case #, 			
+Status, (N)ext status			
+, '^' to Stop: 			
+a case number  OR			
+Multiple case #'s separated by commas  OR			
+The name of another status  OR			
+'N' to get the screen containing the next status			
+'C' to continue with the next screen of patients for this status			
+Status 			
+ not selected.			
+No data exists for status 			
+Last status - Do you want to start over? YES// 			
+ entered for this exam.			
+Error: cannot determine Imaging Type of exam.  Contact IRM.			
+You do not have the proper access privileges to 			
+change this exam to this status			
+ ...exam status not changed			
+ ...exam status backed down to '			
+ ...though upgraded, new status level (			
+is not as high as the desired level (			
+This case also qualifies for higher status(es) :			
+Since Status Tracking can only upgrade one status at a time,			
+please edit this exam again.			
+interpreting staff or resident			
+detailed procedure			
+detailed procedure (no CPT code)			
+film data			
+diagnostic code			
+report verification			
+procedure modifier			
+CPT modifiers			
+ERROR:  Cannot determine imaging type of exam!			
+This exam meets the requirements for the following statuses:			
+Does not meet the requirements of any status.			
+' status and cannot be 'CANCELLED'			
+A report has been filed for this case.  Therefore cancellation is not allowed !			
+Radiopharmaceutical			
+Radiopharmaceutical: 			
+Activity Drawn			
+Date/Time Drawn			
+Person Who Measured Dose			
+Date/Time Dose Administered			
+Person Who Administered Dose			
+Route Of Administration			
+Site Of Administration			
+Lot No.			
+This dose requires a written, dated and signed directive by			
+Are you sure (Y/N)?: N//			
+Enter 'Yes' if this value is acceptable, or 'No' if this field is to be			
+Overall:			
+Total number of exams moved to a status of COMPLETE			
+for period  			
+** Status Tracking Statistics Report **			
+Division Summary Procedure Detail			
+Minimum			
+Procedure (CPT)			
+Division Summary Overall			
+There are no statistics for this Division and Imaging Type combination.			
+Procedure Detail by Requesting Location			
+Division Summary Requesting Location Details			
+(Only requesting locations with data are included)			
+Requesting Location:			
+ALL SELECTED			
+There are no statistics for following selected requesting locations:			
+Select all requesting locations? Y/N: 			
+  Timed out....			
+Enter YES to obtain a report for all requesting locations.^Enter NO to select one or more requesting location(s).			
+Select requesting location: 			
+Select all procedures? Y/N: 			
+Enter YES to select all procedures^or NO to select a single procedure.			
+Answer with either: YES or NO			
+Do you wish to print detailed reports? No// 			
+Enter YES to obtain detailed reports 'Procedure Detail by Requesting locations'^and 'Division Summary Requesting Location Details '.^Enter NO to skip the reports.			
+ *   Since you have added a new Imaging Location, remember to assign     * 			
+ *   it to a Rad/Nuc Med division through Division Parameter Set-up.     * 			
+Do you wish to include inactive Imaging Locations			
+Enter 'Yes' if inactive Imaging Locations are to be			
+included, 'No' if only active locations are desired.			
+Rad/Nuc Med Imaging Location Parameter List			
+Select Camera/Equip/Room: 			
+Select a Rad/Nuc Med Division: 			
+Imaging Location file #79.1 internal entry #			
+is a broken pointer to Hospital Location file #44.			
+IRM must resolve this problem, then the Rad/Nuc Med ADPAC			
+should use the Location Parameter Set-up [RA SYSLOC] option			
+to edit this Imaging Location, and the Division Parameter			
+Set-up [RA SYSDIV] option to assign it to a division.			
+Imaging Location file #79.1 entry 			
+or invalid DSS ID.  The Radiology/Nuclear Medicine ADPAC should			
+use the Location Parameter Set-up [RA SYSLOC] option to enter			
+a valid imaging DSS Code for this imaging location.			
+ is not assigned			
+to a Rad/Nuc Med Division. If Imaging exams are to be registered			
+in this imaging location, or if there are incomplete exams			
+already registered to this location, the Radiology/Nuclear			
+Med ADPAC should use the Division Parameter Set-up [RA SYSDIV]			
+option to assign this imaging location to the appropriate			
+Rad/Nuc Med Division.			
+Scheduling routine could not reset Hospital Location			
+file #44 params for Imaging Location 			
+to agree with params on the Imaging Location file #79.1.			
+IRM should investigate the cause of this Scheduling error message:			
+Imaging Location 			
+ has appointment patterns, and			
+cannot be 'pointed to' from a file 79.1 Imaging Location.			
+ has been 're-pointed' to			
+Hospital Location 			
+ is OK.			
+>>> IMAGING TRANSCRIPTIONIST WORKLOAD REPORT <<<			
+Rad/Nuc Med TRANSCRIPT RPT			
+>>> IMAGING TRANSCRIPTION REPORT <<<			
+# of Transcriptionists selected: 			
+RADIOLOGY/NUCLEAR MEDICINE PERSONNEL			
+NUMBER OF LINES			
+NUMBER OF REPORTS			
+In this division there were no reports found for the transcriptionists selected.			
+Rad/Nuc Med 			
+You must select a printer for this output.			
+Must be a user with the appropriate privileges to continue!			
+The following is a list of possible devices. You must choose			
+one of these by entering in the device's full name.			
+NOTE: This field is not a pointer field to file 3.5!			
+Device Name:			
+Device Location:			
+ to stop)			
+Sorry, that's not your access code.  Try again.			
+Enter your access code or an uparrow to exit.			
+YOU ARE NOT IN THE 'NEW PERSON' FILE. CONTACT YOUR IRM SERVICE			
+Since you have changed the procedure,			
+will now be deleted.			
+You have changed the procedure, but there are			
+no data for Radiopharmaceuticals and Meds to delete.			
+Rad/Nuc Med UPDATE STATUS OF ONE REPORT			
+Status update queued!			
+Rad/Nuc Med UPDATE STATUSES OF MULTIPLE REPORTS			
+Status updates queued!			
+Attempting to credit a clinic stop.			
+Clinic Stop credited.			
+Unable to credit a clinic stop!			
+Missing STOP CODE data			
+No Principal Clinic entered for '			
+RAD/NUC MED CREDIT STOP ERROR			
+Abnormal 			
+Imaging Results: 			
+Amended/			
+Amended 			
+Can't continue --- No 'MINUTES' function found in File Manager			
+Neg. Time			
+Exam has been 'cancelled' therefore the status cannot be changed.			
+...exam status remains '			
+...will now designate exam status as '			
+'... for case no. 			
+...exam status 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0380.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0380.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0380.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+successfully updated			
+Rad Pt Examined - 			
+Imaging Pt Examined - 			
+Exams with Inactive/Invalid Statuses			
+Rad/Nuc Med List Exams with Inactive/Invalid Statuses			
+No evidence of inactive/invalid exams was detected.			
+Exam Status: 			
+Reported: Yes			
+Tech. Comment for case No. 			
+RAD LOCKS			
+OP Unknown/			
+Select Imaging Location(s): 			
+** Caution: You are activating a new Imaging Type.  **			
+   This means you will have to assign procedures to			
+   this imaging type.  Workload reports will be printed			
+   separately for this Imaging Type.			
+Enter 'Y' for yes, 'N' to re-edit this field.			
+CARDIOLOGY STUDIES (NUC MED)			
+   The 'CARDIOLOGY STUDIES' imaging type should not be			
+   activated unless nuclear cardiology is done separately			
+   from Nuclear Medicine at your facility.			
+This Imaging Type has not been assigned to any Imaging Location.			
+In order to register this procedure for patients, you must			
+assign this Imaging Type to an Imaging Location.			
+This procedure was found in the Rad/Nuc Med Common			
+Procedure file.  To change its imaging type you must			
+first inactivate it in that file.  After it is made			
+inactive you may change its imaging type.  You can			
+then reactivate it if you wish.			
+Entry must not contain ^ or ;    			
+   Report not complete.  Must Delete......deletion complete!			
+Sorry, can't 			
+ this request until OE/RR assigns an order number			
+for procedure: 			
+Rad/Nuc Med EXAM STATUS IMAGING TYPE INCONSISTENCIES REPORT			
+The imaging type of the visit matches the imaging type			
+of the exam status for all current incomplete exams.			
+EXAM STATUS IMAGING TYPE INCONSISTENCIES			
+EXAM DATE/TIME			
+CASE#			
+IMAGING TYPE OF VISIT			
+IMAGING TYPE OF EXAM STATUS			
+No 'active' imaging types were found.  For an imaging			
+type to be active it must be assigned to at least one			
+imaging location and at least one procedure.			
+Changing/ADDING this procedure would cause the following			
+problem(s) in the Rad/Nuc Med Common Procedure file:			
+   More than 40 common procedures with the same imaging type.			
+   Two or more procedures with the same sequence number.			
+In order to change this procedure you must first			
+inactivate it in the Rad/Nuc Med Common Procedure file.			
+This procedure may not be changed to a parent procedure			
+because it is already a descendent of the following			
+     Deleting descendents of this procedure.			
+Available Sequence Numbers for 			
+The only valid sequence number for an Imaging Type of			
+There are no available sequence numbers.			
+The current sequence number is: 			
+The			
+ lowest available sequence number is: 			
+RAIND1(			
+...request submitted to: 			
+PATIENT ADDRESS LINE 1			
+PATIENT ADDRESS LINE 2			
+PATIENT ADDRESS LINE 3			
+Rad/Nuc Med Exam Status Entry/Edit Report			
+Checking fields not needed by non-nucmed imaging			
+Within : 			
+The following need not be answered :			
+Exam Status '			
+' is set to 			
+Checking Dosage Ticket Printer Assignment			
+is set to 'Yes' but			
+there's no Dosage Ticket Printer assigned to :			
+Checking fields that are inter-related			
+Imaging Request Urgency: 			
+Current system is not running Vista Imaging -- nothing done.			
+Checking total number of alerts requested			
+Statuses requesting '			
+There should be at most  1  status per imaging type where			
+Checking verified report required and impression required			
+' was set to 'yes'; but			
+' was not set to 'yes' at this and lower status(es) :			
+Verified Rpt req'd			
+Impression Required			
+If verified report is required at a particular status,			
+then the impression should also be required at the same or lower status.			
+Checking presence of detailed procedure required			
+None of the statuses requires detailed procedure.			
+A detailed procedure must be required in at least one status			
+for PCE crediting.			
+Checking presence of resident or staff required			
+None of the statuses requires resident or staff.			
+Resident or staff must be required in at least one status			
+Checking total number of print dosage ticket requested			
+Checking fields that have 'REQUIRED' in their name			
+ found in REQUIRED fields.  The error			
+ due to 'Y' being answered at a lower status, and 'N' being			
+answered at a higher status for the following prompts			
+Once a data item is required, it should be required at all higher statuses.			
+Warning on reaching Complete			
+The following are permissible, but could lead to failure to			
+complete cases when prompts are not answered in lower status(es).			
+, exam status '			
+Impression is required, but a report is not, so an exam			
+will be able to reach this status without a report.			
+But if a report is entered, an impression will be required.			
+' is set to 'Yes'			
+' is set to 'No'			
+in this status and all lower active statuses.			
+The above fields need not be answered for the 			
+The system automatically sets newly registered cases to this status			
+even if they don't meet all these requirements.			
+' should NOT be  Y			
+for status of 			
+BARIUM USED, CONTRAST MEDIA USED			
+BARIUM USED			
+CONTRAST MEDIA USED			
+ORAL CHOLECYSTOGRAM EXAM			
+Please contact appropriate Imaging Service to request this procedure!  			
+The following requests are already on file for this procedure:			
+A request dated 			
+ is already 			
+ for this procedure.			
+Is it ok to continue? No// 			
+Enter 'YES' to request this procedure for this patient, or 'NO' not to.			
+Do you wish to delete the radiopharmaceutical data associated			
+with this exam? No//			
+Enter 'Yes' to delete the radiopharmaceutical data associated with this exam.			
+Enter 'No' to preserve the radiopharmaceutical data associated with this			
+Enter '^' to exit without deleting the radiopharmaceutical data			
+associated with this exam.			
+RAD/NUC MED UTILITY TO LIST/DELETE LEFT-OVER REPORT X-REFS			
+  Do you want to print a list of left-over x-refs?			
+  Do you want to clean up the			
+Unknown report #			
+< There are no left-over 			
+ x-refs found. >			
+LEFT-OVER ^RARPT(			
+CASE # OF LEFT-OVER X-REF			
+Required variables are not defined.  Unable to continue.			
+!*** You have 			
+ imaging report			
+ to pre-verify. ***			
+ to verify. ***			
+This Imaging Location does not allow the use of 'RELEASED/NOT VERIFIED' status!			
+Exam information is missing.  Unable to continue.			
+Staff review is required to verify this report!			
+You must have at least an interpreting 'resident' or 'staff' entered before you can verify this report!			
+An impression was not entered. Verifying is not allowed!			
+Invalid range of numbers specified.			
+The value for the 'Order' field has been deleted, this			
+Examination Status is now inactive/invalid.  Please use			
+the 'List Exams with Inactive/Invalid Statuses' option to			
+generate a report showing all inactive/invalid exams.			
+Rad/Nuc Med Report (			
+Type a '^' to STOP, or			
+Please enter a number or range of numbers seperated by a dash,			
+or two or more numbers seperated by a combination of commas and dashes.			
+A list or range of numbers will not be accepted.			
+Clin Hist/Reason			
+CLINICAL HISTORY FOR EXAM			
+A clinical history corresponding to this request is required.			
+Do you want to exit processing request			
+Do you want to exit processing this request			
+Clinical history cannot exceed 350 lines.			
+*** UNPRINTED REPORTS IN THE QUEUE ! ***			
+If this queue is inactivated before printing, these reports will be			
+removed from the queue.			
+Are you sure you want to remove these reports			
+Inactivation date deleted			
+Access to Radiology/Nuclear Medicine Divisional data is not 			
+<<< Divisions Included >>>			
+Access to Imaging Type data is not authorized.			
+<<< Imaging Types Included >>>			
+Access to Imaging Location data is not authorized.			
+<<< Locations Included >>>			
+Please contact your ADPAC regarding access to			
+Imaging Locations.			
+You have no Imaging Location Access Privileges.			
+Select Rad/Nuc Med Division: 			
+RA ITYPE			
+administratively verify			
+This subroutine prompts you for a date and places all unverified reports			
+through that date into a status of Verified.			
+NO UNVERFIED REPORTS CROSS REFERENCE			
+All unverified reports through this date will be marked as Verified.			
+Rad/Nuc Med Verify Old Reports			
+Staff: 			
+Verify Reports Prior to 			
+This subroutine loops through the unverified reports cross-reference of			
+File 74 and displays the report entry including computed field values.			
+Procedure is already entered for this date. Is it ok to continue? No// 			
+Enter 'YES' to register patient for this procedure, or 'NO' to edit the			
+above procedure.			
+Patient has had a reaction to contrast medium!			
+...Type 'OK' to acknowledge or '^' to select another procedure   ==> 			
+Select statuses to include on report.			
+  ?? Sorry, invalid status selection.  Please try again.			
+RESIDENT PRE-VERIFICATION REPORT STATUS			
+WANT TO PRE-VERIFY THIS REPORT			
+Answer YES to mark this report as pre-verified. Your user ID number, electronic signature code and the current date/time will be stored in the pre-verification fields of this entry.			
+Want to View the Report Text again			
+Clinical History			
+RA Clin Hist			
+CLINICAL HISTORY:			
+Option Name: 			
+Option Menu Text: 			
+RA WFR			
+Radiology/Nuclear Med			
+*** Wasted Film Report ***			
+Do you wish to generate a summary report only			
+Enter 'Y' to generate a general summary report by division.			
+Enter <CR> or 'No' to generate a detailed divisional report.			
+The 'Summary Report' question must be answered to			
+continue on with the 'Wasted Film Report'.			
+Enter the start date for the search: 			
+This is the date from which our search will begin.			
+Think of it in terms of 'FROM' and 'TO'.  This date is our 'FROM'.			
+The starting date must not exceed: 			
+Dates associated with a time will not be accepted.			
+Enter the ending date for the search: 			
+This is the date in which our search will end.			
+The ending date must not exceed: 			
+The ending date must not precede: 			
+Rad/Nuc Med Wasted Film report			
+>>>>> Wasted Film Report <<<<<			
+<<< Missing Data >>>			
+Subtotals:			
+* Cine data not included in totals.			
+Of Used			
+Of Wasted			
+Interpreting			
+ Workload Report			
+Technologist			
+Interpreting Resident			
+Requesting M.D.			
+Camera/Equip/Room			
+Count 			
+ when entered as 'secondary'			
+Answer 'Yes' if both Primary and Secondary 			
+ personnel will be included			
+in this report.  Answer 'No' if only Primary 			
+ personnel will be			
+included in this report.  Input a '^' to exit without a report.			
+Do you want to count CPT Modifiers separately			
+Enter YES to put different combinations of CPT modifiers onto separate lines			
+NOTE: Since a procedure can be performed by more than one technologist,			
+the total number of exams and weighted work units by division and			
+imaging type is likely to be higher than the other workload reports.			
+Staff			
+, the total number of exams by division and imaging type			
+is likely to be higher than the other workload reports.			
+Both Primary and Secondary Interpreting 			
+ are included in			
+NOTE: Only Primary Interpreting 			
+Residents			
+ are included in this report.			
+Procedure (CPT)  (* : > 3 CPT mods)			
+***  RADIOLOGY/NUCLEAR MEDICINE WORKSHEETS  ***			
+Enter the number of worksheets needed: 			
+Enter the number of worksheets to be printed.			
+NOTE: This output should be sent to a printer that supports 132 columns.			
+RADIOLOGY/NUCLEAR MEDICINE WORKSHEET			
+VAMC  			
+AGE  			
+TIME:  			
+TCH  			
+LAST EXAM:  			
+WARD OR OTHER:  			
+DIAG.			
+DATA ENTRY CLERK:  |          |			
+RA XAM STAT			
+RA ASK			
+RA REQ			
+Rad/Nuc Med Display Examination Status List.			
+Rad/Nuc Med Display VistaRad Category List.			
+Examination Statuses			
+ASK ON STATUS TRACKING:			
+REQUIRED FOR CHANGE TO THIS STATUS:			
+WORKLOAD REPORTS THAT USE THIS STATUS IN ITS COMPLETION:			
+*** No records to print! ***			
+Type Of Imaging: 			
+Status: ***			
+Default Next Status: 			
+User Key Needed: 			
+Generate Examined HL7 Message: 			
+Generate Exam Alert: 			
+Allow Cancelling?: 			
+Appear On Status Tracking?: 			
+Print Dosage Ticket: 			
+VistaRad Category: 			
+ASK FOR 			
+ASK 			
+VistaRad Categories			
+VistaRad Category			
+AR/RC - 			
+ FULL PAYMENT			
+S.RC RC SERV@			
+$S.RC RC SERV			
+RCXMB(			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0381.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0381.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0381.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Sent a Payment in Full Information to RC in MM# 			
+DIC(36			
+Sorry, edit to the insurance file must be done via MAS			
+Address from Patient file: 			
+Confidential Address from Patient file:			
+Address from AR Debtor file: 			
+*** WARNING: There appears to be incomplete address information			
+Do you want to re-edit the information? 			
+*** Old address information deleted from AR address file ***			
+Address Accounts Receivable will use: 			
+Address for mailing to veteran:			
+Follow-up Date is before Date of Contact			
+Date of Contact does not exist!			
+Str1^Str2^Str3^City^State^ZIP^Telephone			
+ PATIENT NAME: 			
+Please note that MAS has 			
+DELETED the 			
+DATE OF DEATH for the above patient.			
+A review of the patient's account may be necessary for follow-up action.			
+The following bills are either Active, Open or Suspended for this patient:			
+  BILL NO.            AMOUNT   STATUS			
+  * - Indicates Cat C Charges on Hold			
+  (Patient has referred Third Party bills.  Notification forwarded to RC.)			
+G.RC RC REFERRALS@			
+NOTIFICATION OF DEATH ENTRY			
+DATE OF DEATH DELETED			
+-1^NO AR DEBTOR ENTRY FOR 1ST INSURANCE CO. 			
+-1^NO AR DEBTOR ENTRY FOR 			
+ACCOUNTS RECEIVABLE INSURANCE CO. MERGE/DELETION			
+The following bills were affected:			
+The following insurance company: 			
+had bills merged to the following company: 			
+NEW ACTIVITY			
+Transactions for LAST Patient Statement as of Date: 			
+                       * indicates transaction			
+                       * is MARKed INCOMPLETE			
+TOTAL BY LAST STATEMENT AS OF DATE: 			
+          ***** LAST PATIENT STATEMENT OUT OF BALANCE			
+   TOTAL BALANCE FOR PATIENT ACCOUNT			
+RCBD PATIENT STATEMENT			
+Select First Party ACCOUNT: 			
+The following is a list of comment transactions since last statement date.			
+Last Statement Date: 			
+***** OFF STATEMENT *****			
+1st Line: 			
+Account does not have any comment transactions.			
+  Select COMMENT Transaction: 			
+  The comment transaction is currently 			
+ the patient statement.			
+  Would you like to 			
+ADD it to			
+REMOVE it from			
+ the patient statement 			
+  Comment Transaction is now 			
+  No change, comment transaction remains 			
+Not a correct XREF.  KILL ^PRCA(430,			
+Missing XREF.  SET ^PRCA(430,			
+ANOTHER USER IS CURRENTLY WORKING WITH THIS BILL.			
+Checking the bill's balance ...			
+ IN Balance!			
+ OUT of Balance!			
+Calculated			
+Stored			
+        Principal Balance:			
+  <<-- OUT OF BALANCE			
+         Interest Balance:			
+            Admin Balance:			
+               MF Balance:			
+               CC Balance:			
+  NOTE: You must fix the Balance Discrepancy before processing an adjustment!			
+  Balance Discrepancy FIXED!			
+Note: This bill has NO PRINCIPAL BALANCE to decrease !			
+If you process the transaction, the bill will look like:			
+Current Principal Balance: 			
+    NEW Principal Balance: 			
+  *** W A R N I N G: Adjustment NOT Processed! ***			
+  Adjustment Transaction: 			
+Enter a comment for the 			
+You have the option to automatically EXEMPT the interest			
+and administrative charges.  This will close the bill.			
+Creating an EXEMPT transaction ...			
+  *** W A R N I N G: EXEMPTION NOT Processed! ***			
+   Exempt Transaction: 			
+  Current Bill Status: 			
+Are you sure you want to enter this 			
+  Do you want to FIX the balance discrepancy 			
+  Would you like to EXEMPT the interest and admin charges 			
+  Is this a CONTRACT adjustment 			
+ Adjustment AMOUNT, from .01 to 			
+ PRINCIPAL BALANCE BY: 			
+-3^Bill Number Not Found			
+-4^Bill Not Active			
+-5^Bill is Referred			
+-6^No Pre-Payment Bills			
+-7^Bill is Locked			
+-8^Bill is Out of Balance			
+-9^No Principal to Decrease^			
+-10^No Amount Returned			
+-11^Adjustment NOT Processed			
+Hartford/USAA Litigation Settlement.			
+-12^Comment Error			
+-13^balance still there			
+-14^Error processing exemption			
+Repayment plan not established in 			
+ days from initial notification.			
+Full payment or repayment plan not established in 			
+INTEREST/ADM. CHARGE			
+EXEMPT INT/ADM. COST			
+Auto exemption of 			
+, charges applied 			
+ payment date 			
+RCBECHGS REPORT			
+Admin   Reason: 			
+Penalty Reason: 			
+No interest, administrative, or penalty charges added on 			
+BILL      DATEPREP  433TRANS  TRANDATE  			
+TOTALS    			
+AR Nightly Interest/Admin/Penalty Charges Added			
+Bill was cancelled in IB on 			
+   Cancel Date: 			
+   Cancel   By: 			
+ Cancel Amount: 			
+The following information was passed from IB:			
+Bill cancelled in IB.  Automatic decrease adjustment created.			
+AR could not automatically CANCEL the bill.  User action is required.			
+Integrated Billing has cancelled bill 			
+                                Principal  Interest     Admin			
+  Current Balance:             			
+  Payments   Made:             			
+In AR, a payment of $ 			
+ has been collected and needs to be REFUNDED.			
+AR User Action Required 			
+Check#: 			
+Bank Routing#: 			
+Check Date: 			
+Check Acct: 			
+Credit Card: 			
+ is greater than the balance of the bill 			
+) to debtor file			
+Checking for Prepayment Receivable......			
+Bill 			
+ is locked by another user.			
+Account is locked by another user.			
+BILL STATUS IS 			
+Bill is a prepayment			
+Bill has no outstanding balance			
+Payment posted from Prepayment Receivable 			
+... Payment of $ 			
+ applied from prepayment 			
+Auto decrease from Account Receivable 			
+NO DEBTOR NAME			
+Principal Balance: 			
+ Interest Balance: 			
+    Admin Balance: 			
+    TOTAL Balance: 			
+Comment added on: 			
+USER CANCELLED			
+--- Enter the Type of Report to Generate ---			
+--- Enter the Month and Year for the Report ---			
+Select MONTH YEAR for Report: 			
+AR Millennium Bill Report Generator			
+Select Report to Generate			
+***** WARNING: THIS WILL USE A LARGE AMOUNT OF PAPER. *****			
+***** I RECOMMENDED THAT YOU DO ***NOT*** PRINT THIS  *****			
+***** REPORT ON A PRINTER.  YOU SHOULD CAPTURE THIS   *****			
+***** TO A FILE ON YOUR PC FOR REVIEW.                *****			
+--- Enter the Starting and Ending Month and Year ---			
+Select Starting MONTH YEAR: 			
+Select Ending MONTH YEAR: 			
+ENDING MONTH MUST BE GREATER THAN STARTING MONTH!			
+--- Selected date range from 			
+TO MCCF			
+TO HSIF			
+PAID TO HSIF			
+Pay Part			
+Pay Full			
+PAYMENTS SPLIT TO HSIF/MCCF REPORT			
+  FOR THE MONTH/YEAR: 			
+FUND SPLIT			
+TRAN #			
+TRANSFER TO HSIF			
+Re-estab			
+TOTAL RX-COPAYMENTS FOR MONTH: 			
+           SPLIT PAID TO MCCF: 			
+           SPLIT PAID TO HSIF: 			
+ALREADY PAID TO HSIF: 			
+BALANCE OWED TO HSIF: 			
+ TOTAL RX-COPAYMENTS RECEIVED: 			
+TR-			
+TRANSFER DOCUMENT DATA:			
+Transfer (TR) Document NOT Created for 			
+Generic Code Sheet Id: 			
+    Date/Time Created: 			
+Actual Document: 			
+              Actual Document: <continued>			
+PAYMENTS SPLIT TO HSIF/MCCF SUMMARY REPORT			
+Column 2 is the dollar amount of RX-Copayments that is split to MCCF.			
+Column 3 is the dollar amount of RX-Copayments that is split to HSIF.			
+Column 4 is the dollar amount of HSIF payments that is paid to HSIF in FMS.			
+Column 5 is the dollar difference between columns 3 and 4.  This is the amount			
+         owed (needs to be transferred from MCCF) to HSIF.			
+Column 6 is the dollar amount transferred from MCCF to HSIF taken from the			
+         monthly (TR)ansfer document.			
+PAYMENTS SPLIT TO HSIF/MCCF HISTORY REPORT			
+  FROM MONTH/YEAR: 			
+  TO MONTH/YEAR: 			
+PAID TO			
+OWED TO			
+MONTH/YEAR			
+AMT TO HSIF			
+OWED TO MCCF			
+OWED TO HSIF			
+PAID TO MCCF			
+MCCF AFTER EFF DATE			
+MCCF BEFORE EFF DATE			
+BEFORE EFF DATE			
+AFTER EFF DATE			
+CCPC PATIENT STATEMENTS MESSAGES			
+RCCPC STATEMENTS			
+Waiver rights on statement.			
+Patient with no previous waiver rights notice			
+AR PACKAGE			
+G.RCCPC STATEMENTS			
+This patient: 			
+will receive a statement next statement date with			
+WAIVER RIGHTS and a comment on bill 			
+XMSG(			
+WARNING!! AR PACKAGE NOT UPDATED -PRCA NIGHTLY PROCESS PROBLEM			
+The PRCA NIGHTLY PROCESS seems to have stopped while processing: 			
+No processes started.			
+This will also affect the following processes: 			
+ - NOT COMPLETED			
+If any process is trying to use a printer, please check the printer.			
+Please start the PRCA NIGHTLY PROCESS			
+with the 'One-time Option Queue' taskmanager option.			
+CCPC PATIENT STATEMENT			
+RCCPC TRANSMIT			
+You do not have access to do this.			
+Enter statement date as it will appear on these statements: 			
+You need to build the CCPC file.			
+Your CCPC statement file (349.2) is corrupted. Please rebuild it.			
+Re-transmit CCPC patient statements -user activated			
+PS.			
+ CCPC TRANSMISSION 			
+CCPC ERRORS FOUND DURING TRANSMISSION			
+AR CCPC STATEMENTS RECORDS^349.2I^			
+ *THIS IS NOT A BILL*			
+your waiver rights			
+INTEREST/ADM. CHARGE (Int:			
+Print old AR Statements			
+The current file reflects activity as of 			
+IT WAS TRANSMITTED ON 			
+For statement date: 			
+PLEASE CONTACT CUSTOMER SUPPORT BEFORE PROCEEDING.			
+Build CCPC Statement File			
+You Can Not Queue this Job Between 8:00am and 6:00pm.			
+Queued for Building.			
+ADULT DAY CARE			
+OVERPAYMENT CREDIT			
+OVERPAYMENT CREDIT DECREASE			
+OVERPAYMENT REFUND			
+VISIT DATE: 			
+  ADMISSION DATE: 			
+  BEGINNING DATE OF BILLING CYCLE: 			
+  ENDING DATE OF BILLING CYCLE: 			
+  DISCHARGE DATE: 			
+RX:			
+FD:			
+THERE ARE NO CCPC STATEMENT ERRORS			
+CCPC STATEMENTS ERROR REPORT			
+CCPC PATIENT STATEMENT ERROR REPORT			
+CCPC ERROR MESSAGE TO STATION			
+CCPC ERROR - CANNOT READ MESSAGE FROM CCPC			
+An error has occurred in reading a message from the CCPC.			
+Please contact your IRM for assistance.			
+The MESSAGE WAS AS FOLLOWS:			
+The following statements did not print due to errors:			
+     KEY            ERROR			
+If these errors are corrected, these statements will not print until			
+the next billing cycle.			
+ERROR IN READING CCPC ERROR RECORD			
+NO ERROR DESCRIPTION FOR ERROR CODE: 			
+CCPC ERROR MESSAGE - NO AR KEY ID FOR CCPC KEY: 			
+This patient record is corrupted. Please contact IRM.			
+Patient Acknowledgments received from CCPC.			
+Patient acknowledgment message 			
+This means that CCPC has printed patient statements for this statement period.			
+Accrue interest/admin charges			
+CCPC ACKNOWLEDGMENT TRANSMISSION(S) INCOMPLETE			
+The last 			
+ segment message received from CCPC was numbered 			
+This was not labeled the final message in that segment type transmission.			
+This may cause patient statement information to be missing.			
+The last message number received was 			
+Please contact the CCPC in Austin.			
+The CCPC patient statement messages were not accepted by CCPC			
+due to the following error(s):			
+Please contact IRM.			
+CCPC PATIENT STATEMENT TOTAL REPORT			
+N/A (NO TRANSMISSIONS)			
+CCPC Message Totals for 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0382.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0382.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0382.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Transmission Statement Total  : 			
+CCPC Statements Printed Total : 			
+Total Not Printed             : 			
+This data can only be entered between the 1st and the 7th of the month.			
+Enter Month/Year of Waiver Data			
+You must enter month and year			
+# OF BILLS: 			
+Is Data Correct			
+Line Number to Edit			
+Data Entry for Line 			
+Enter Total Number of Bills			
+Enter Total Amount			
+No Forward Jumping Allowed			
+Initial Waiver Request			
+Waiver Request Resolved			
+Appeal Waiver			
+Appeal Waiver Resolved			
+Waiver Approved Refund			
+Appeal Approved Refund			
+SC 			
+Pharmacy Co-Pay Waiver Data for Site 			
+Rx Copay Waivers-Site #			
+Pharmacy Co-pay Waiver Report:  			
+There were no debtors who defaulted on their repayment plan yesterday.			
+There were no debtors with repayment plans who had new active bills yesterday.			
+AR REPAYMENT PLAN MONITOR			
+G.RC REPAY PLANS			
+The following debtors just defaulted on a Repayment Plan by not making a			
+scheduled payment on or before the scheduled payment date: 			
+The following debtors with a Repayment Plan had a new active bill entered: 			
+New Bill			
+The following mailman message is your Accounts Receivable assignment list.			
+ASSIGNMENT #: 			
+ACCOUNT                 BILL#    CATEGORY         ACTIVATE          			
+    TOTAL BILL COUNT FOR ASSIGNMENT: 			
+[Not Specified]			
+SUMMARY OF ALL ASSIGNMENTS			
+ALL BILLS FOR ALL ASSIGNMENTS                COUNT: 			
+*  indicates patient has expired             COUNT: 			
+d  indicates bill has been forwarded to DMC  COUNT: 			
+t  indicates bill has been forwarded to TOP  COUNT: 			
+r  indicates bill is under a repayment plan  COUNT: 			
+R  indicates bill in default of repay plan   COUNT: 			
+AR Assignment List for 			
+TOTAL BILL COUNT   FOR ALL CLERKS: 			
+TOTAL BILL DOLLARS FOR ALL CLERKS: 			
+IBJD WORKLOAD ASSIGNMENT			
+AR Supervisor List for 			
+[RECEIVABLE TYPE equals 			
+[CATEGORY equals 			
+[MINIMUM BILL BALANCE greater than 			
+[DAYS SINCE LAST PAYMENT greater than 			
+[PATIENT NAME is after 			
+ and before 			
+[PATIENT SSN is after 			
+[DAYS SINCE LAST TRANSACTION greater than 			
+[INSURANCE COMPANY NAME is after 			
+Notice Of Active Bill Without Principal Balance			
+The following bill has a 0 principal balance,			
+but has interest/admin charges remaining.			
+These charges should be exempted			
+BILL #:  			
+Deletion of Debtor from DMC			
+The following patient has a DMC balance of '0'			
+and will be deleted from the DMC system:			
+DEBTOR:  			
+  INACTIVE BENEFIT			
+Death Notice Received From DMC			
+DMC has received a death notice for the following patient:			
+  Date Of Death:  			
+Please follow up locally to have this information entered			
+into the local VAMC patient file.			
+The following debtors will not be followed by DMC			
+and are being deleted from the DMC.			
+Patients Deleted From DMC: (SEQ. #: 			
+The following debtors have invalid debtor numbers			
+Please verify the debtors			
+Notice of Invalid Debtor Number			
+END OF TRANSMISSION FOR SITE# 			
+:  TOTAL RECORDS: 			
+XXX@Q-DMX.MED.VA.GOV			
+XXX@Q-DMR.MED.VA.GOV			
+/DMC REPORT			
+WEEKLY UPDATE 			
+MASTER FILE 			
+RECORDS SENT TO DMC ON 			
+Name                          Last4   Principle Interest     Admin     Total			
+Total Records Sent: 			
+Principle:     			
+Interest:      			
+Admin:         			
+Total:               			
+Notice of debtor eligible for DMC with Pseudo-SSN			
+The following patient is eligible for DMC collection,			
+but can not be submitted because of a Pseudo-SSN.			
+A valid SSN needs to be entered for this patient.			
+DMC 90 DAY REFERRAL REPORT			
+Select type of report			
+Enter 'D' or 'S':			
+A detailed report prints out current totals for each individual debtor at DMC.			
+A summary report prints out current totals of all accounts at DMC.			
+Mailgroup 'DMR' to receive master transaction messages has been set up			
+Mailgroup 'DMX' to receive weekly transacton messages have been sent up.			
+****Remember to add users to these mailgroups.****			
+DMC Lesser Withholding...			
+Amount entered exceeds the amount currently at DMC which is 			
+Re-enter lesser amount			
+Deletion of Debtor From DMC			
+Enter Debtor To Be Removed From DMC:  			
+Are you sure you wish to delete this debtor from DMC? 			
+Notice of Unknown/Corrupted Address to DMC			
+Master Record-Monthly was not sent because:			
+Address is 			
+. Verify and re-enter			
+address for the following patient: 			
+PLEASE NOTE: SENT WEEKLY UPDATE WITH ZERO BALANCE!			
+This option will allow you to select a new account.			
+RCDP TRANSACTIONS LIST			
+RCDP BILL PROFILE			
+There are NO bills to profile.			
+*****  Select an ACCOUNT  *****			
+  *****  Account does not have any bills *****			
+   TOTAL BALANCE OWED FOR ALL BILLS DISPLAYED			
+Pending Payments			
+   TOTAL PENDING PAYMENTS			
+TOP Hold Date: 			
+RCDP ACCOUNT PROFILE			
+ACCOUNT NOT selected.			
+   RX Copay Exempt: 			
+   ACCOUNT BALANCE: Unknown			
+   ACCOUNT BALANCE: 			
+               Pending Payments: 			
+Select ACCOUNT or BILL NUMBER: 			
+NO STREET			
+This option will allow you to specify which bill statuses to display.			
+*:ALL statuses;-:NO statuses;			
+Select STATUS of bills to display: 			
+When using this option, you have the option to select bills to display by			
+status.  You can select a list of statuses of the bills to display.  After			
+you select the list of statuses, the option will retain the list of selected			
+statuses for the next time you enter this option.  Since you currently do			
+not have any statuses selected for your list, the default statuses of			
+active, open, pending calm, and refund review will be automatically			
+selected for your list now.			
+The following is a list of available statuses for bills:			
+** indicates account has bills under status **			
+Date    			
+Trans    Date      Type          Amount  Description                        			
+Qty 			
+Outpatient Visit Date: 			
+Inpatient Adm Date: 			
+Repayment Plan Data			
+     Repayment Plan Date			
+Day of Month Payment Due			
+    Repayment Amount Due			
+      Number of Payments			
+Forwarded to IRS			
+On Date			
+       Principal Balance: 			
+        Interest Balance: 			
+  Administrative Balance: 			
+Forwarded to DMC			
+Forwarded to TOP			
+  TOP Hold Date: 			
+Insurance Data			
+         Insured Name			
+            ID Number			
+           Group Name			
+         Group Number			
+        Employer Name			
+   Employee ID Number			
+    Employer Location			
+Secondary Ins Carrier			
+ Tertiary Ins Carrier			
+Date  Prepared			
+Date Activated			
+Date Status Up			
+Resulting From			
+  Type of Care			
+Interest Effective Rate Date: 			
+ Annual Rate: 			
+   Admin Effective Rate Date: 			
+Monthly Rate: 			
+  Last Int/Admin Charge Date			
+Bill Balances           Billed          Paid			
+       Original Amt: 			
+Medicare Contr  Adj: 			
+  Marshall Fee: 			
+    Court Cost: 			
+Administrative: 			
+Medicare Unreim Exp: 			
+Refunded Amount			
+Accounting Data			
+Fiscal Year			
+Approp Code			
+Rev Srce Code: 			
+Collection Follow up Data			
+     IRS Letter			
+DC/DOJ Ref Date			
+***** ACCOUNTS RECEIVABLE BILL PROFILE FOR 			
+There are NO transactions to profile.			
+RCDP TRANS PROFILE			
+   TOTAL BALANCE FOR BILL			
+  STORED BALANCE FOR BILL (** INCORRECT **)			
+Bill Balance: 			
+Select BILL: 			
+original amount^			
+This option will confirm a deposit.  Once a deposit is confirmed, receipts			
+can no longer be added or changed on the deposit.  Before a deposit can be			
+confirmed all receipts must be processed and the cash receipt code sheets			
+accepted by FMS.			
+Deposit NOT Confirmed.			
+Use the Edit Deposit option to enter missing bank data.			
+Checking receipts on deposit ...			
+ON LINE ENTRY			
+Cannot confirm deposit until all receipts are closed and the cash			
+receipt documents have been accepted in FMS.			
+All receipts are closed and accepted.			
+Checking the deposit bank data ...			
+BANK is missing.			
+BANK TRACE NUMBER is missing.			
+AGENCY LOCATION CODE is missing.			
+AGENCY TITLE is missing.			
+RCDP RECEIPT PROFILE			
+There are NO receipts to profile.			
+This option will allow the user to customize the screen and options			
+used for deposit processing.			
+  Do you want to turn on the display of the FMS CR documents			
+  Are you sure you want to CONFIRM this deposit			
+RCDP DEPOSIT PROFILE			
+  *** No RECEIPTS for this deposit ***			
+      TOTAL DOLLARS FOR DEPOSIT			
+     Bank Trace Number: 			
+  Agency Location Code: 			
+          Agency Title: 			
+FMS CR Documents			
+     Deposit Status: 			
+Deposit Date: 			
+accounts receivable			
+   Opened By: 			
+Date/Time    Opened: 			
+Confirmed By: 			
+Date/Time Confirmed: 			
+Deposit confirmed on 			
+  Exit option entirely			
+Another user is editing the deposit.			
+Sent to: PRCAY PAYMENT SUP security key holders			
+This deposit was confirmed and the following action occurred:			
+Deposit Processing Audit			
+Accounts Receivable Package			
+Select DEPOSIT: 			
+Print Summary 215 Report			
+RCFMSCR_SUM			
+Appropriation: 			
+INT:			
+TOTAL for 			
+0160a1 sub-totals Champva receipts			
+not sent to FMS on the CR document.			
+INTEREST : (APP: 1435)			
+ADMIN    : (APP: 3220)			
+MARSHALL : (APP: 0869)			
+COURTCOST: (APP: 0869)			
+TOTALS: 			
+TOTAL AMT POSTED FOR RECEIPT:			
+**** GRAND TOTALS FOR DEPOSIT: 			
+Total Appropriation: 			
+not sent to FMS on the CR doc.			
+Total Appropriation: 3875			
+TOT AMT POSTED FOR DEPOSIT: 			
+Appropriation: 3875			
+TOTAL for 3875			
+ACCRUED OR DETAILED REPORT			
+A DETAILED Report will list out accrued bills separately			
+An ACCRUED Report will list just the accrued total under each appropriation			
+ 215 DEPOSIT SUMMARY REPORT 			
+DEPOSIT #: 			
+FMS Document #: 			
+ REFERENCE ERA #: 			
+Start with Deposit Date: FIRST// 			
+AR - List of unlinked EFT deposit payments			
+RCDPE8NZZ_EFT			
+DEPOSIT DATE: 			
+TASK STOPPED BY USER!!			
+NO RECEIPT			
+PAPER EOB			
+MATCHED TO ERA #: 			
+ (TOTALS MISMATCH)			
+NO FMS DOCUMENT			
+UNAPPLIED EFT PAYMENT DEPOSITS			
+    DEPOSIT #   DEPOSIT DATE      TOT AMT OF DEPOSIT    TOT AMT UNPOSTED			
+TRACE #        PAYMENT AMT     RECEIPT #			
+ERA MATCHED			
+  FMS DOC #/STATUS			
+EDI LBOX ERA UNMATCHED AGING REPORT FOR 			
+EDI LBOX EFT UNMATCHED AGING REPORT FOR 			
+Enter the minimum # of days elapsed before including on report (0-1000): 			
+DO YOU WANT (S)UMMARY OR (D)ETAIL?: 			
+AR - EDI LOCKBOX ERA AGING REPORT			
+RCERA_AGED			
+RCERA_ADJ			
+ (HAC ERA)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0383.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0383.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0383.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+** CLAIM LEVEL ADJUSTMENTS EXIST FOR THIS ERA ***			
+** GENERAL ADJUSTMENT DATA EXISTS FOR ERA **			
+ EEOB Seq #: 			
+on file for 			
+ NO DETAIL FOUND			
+ NUMBER AGED ELECTRONIC ERA MESSAGES FOUND: 			
+ AMOUNT AGED ELECTRONIC ERA MESSAGES FOUND: 			
+EDI LOCKBOX ERA AGING 			
+MINIMUM DAYS FOR AGING: 			
+TRACE #			
+PAYMENT FROM/ID			
+ERA DATE			
+FILE DATE			
+EEOB CNT 			
+ERA #			
+This is the # minimum # of days this EFT has been in an UNMATCHED status			
+before being included on this report.  EFT's with a 0 dollar balance are			
+always excluded from this report.			
+AR - EDI LOCKBOX EFT AGING REPORT			
+RCEFT_AGED			
+POSTED TO 8NZZ			
+--EXCEPTION NOTES--			
+ NUMBER AGED ELECTRONIC EFT MESSAGES FOUND: 			
+ AMOUNT AGED ELECTRONIC EFT MESSAGES FOUND: 			
+EDI LOCKBOX EFT UNMATCHED AGING 			
+MINIMUM DAYS NOT MATCHED FOR AGING: 			
+DEPOSIT FROM/ID			
+DEP DATE			
+DEPOSIT AMOUNT			
+DEP #  			
+DEPOSIT POST STATUS			
+EDI LOCKBOX DAILY ACTIVITY 			
+DATE RANGE SELECTED: 			
+DEP #   DEPOSIT DT  			
+DEP AMOUNT          FMS DEPOSIT STAT			
+EFT #  EFT PAYER TRACE #			
+DATE PD   PAYMENT AMOUNT     ERA MATCH STATUS			
+PAYMENT FROM			
+DEP RECEIPT #			
+DEP RECEIPT STATUS			
+ERROR MESSAGES FOR EFT DETAIL:			
+(S)UMMARY OR (D)ETAIL?: 			
+ENTER THE EARLIEST DATE OF RECEIPT OF DEPOSIT TO INCLUDE ON THE REPORT			
+ENTER THE LATEST DATE OF RECEIPT OF DEPOSIT TO INCLUDE ON THE REPORT			
+AR - EDI LOCKBOX DAILY ACTIVITY REPORT			
+DATE EFT DEPOSIT RECEIVED: 			
+NO FMS DOC			
+ERROR MESSAGES FOR EFT:			
+QUEUED TO POST			
+**TOTALS FOR DATE: 			
+   # OF DEPOSIT TICKETS RECEIVED: 			
+TOTAL AMOUNT OF DEPOSITS RECEIVED: $			
+DEPOSIT AMOUNTS SENT TO FMS:			
+ACCEPTED: $			
+QUEUED: $			
+ERROR/REJECT: $			
+NOT IN FMS: $			
+# EFT PAYMENT RECORDS: 			
+# EFT PAYMENTS MATCHED: 			
+MATCHED PAYMENT AMOUNT POSTED: $			
+**** TOTALS FOR DATE RANGE:			
+RCDPE_DAR			
+ (Not Stored in IB)			
+ (Not in AR)			
+Amount 			
+Ins Co: 			
+Worklist Status: 			
+EEOB FILING ERRORS:			
+There is data for 			
+ ERA adjustments			
+ EEOB reversals			
+TOTAL AMT PAID: 			
+TOTAL AMT ERA ADJUSTED: 			
+TOTAL AMT REVERSED: 			
+  BILL REFERENCE: 			
+  REVERSAL AMT: 			
+TRACE #: 			
+INS CO ID: 			
+ERA DATE: 			
+DATE ERA RECEIVED: 			
+EFT MATCH STATUS: 			
+EDILOCKBOX,AUTOMATIC			
+The nightly job to post EFT deposits and match EFTs to ERAs could not be run			
+Another match process was already running (lock on ^RCY(344.3,			
+EFT_DEP			
+  Checksum is invalid and the EFT deposit record is corrupted.			
+  Stored Checksum = 			
+ Calculated Checksum: 			
+  This EFT deposit cannot be sent to FMS.  You must ask for it to be			
+   retransmitted to your site.			
+Neither a deposit nor a receipt were able			
+A receipt was not able			
+ to be added - no match attempted			
+  Deposit Ticket # created: 			
+This EFT deposit can't be sent to FMS.  You must ask Austin to retransmit			
+The nightly job			
+The manual option			
+ to match EFTs has found no EFTs are currently unmatched on your system			
+The action was initiated by 			
+EFT_HAC			
+NO EXCEPTIONS WHILE MATCHING EFTs-ERAs OR IN RECORDING THE DEPOSITS TO FMS			
+  NO DETAIL LINE ADDED TO RECEIPT 			
+ FOR LINE #			
+ IN EEOB WORKLIST SCRATCH PAD			
+NO BILL			
+ERA adjustment - no bill referenced			
+Total of EFT mismatched to ERA			
+NO_MATCH			
+  TOTALS ON ERA AND EFT DON'T MATCH.			
+  EFT TOTAL IS 			
+ THAN ERA AMOUNT TOTAL			
+  DECREASE ADJUSTMENT IS NEEDED BEFORE THE ERA RECEIPT CAN BE PROCESSED.			
+  A SUSPENSE LINE IS NEEDED ON THE RECEIPT TO ACCOUNT FOR THE DIFFERENCE.			
+  IF YOU USE THE ERA WORKLIST SCRATCH PAD, THIS WILL BE GENERATED FOR YOU.			
+  EFT WAS MATCHED TO ERA ENTRY #: 			
+EDI LBOX TOTALS MISMATCH ON EFT-ERA MATCH			
+EFT_RECPT			
+  Receipt already sent to FMS - No change			
+  The receipt for the EFT deposit was not created correctly			
+  You may have to add the detail manually to send the FMS CR doc to revenue			
+  source code 8NZZ in fund 5287.4.  Receipt # is 			
+  Trace # being processed at time of error was: 			
+;1.02////Auto added EDI Lockbox deposit;.06////			
+  The receipt 			
+ for the EFT deposit was not processed fully			
+  You must manually process it to create the FMS CR doc to rev src code 8NZZ			
+ - PROCESS TO 			
+CREATE RECEIPT FROM ERA			
+SEND EFT DEPOSIT TO FMS			
+The following exceptions were encountered attempting			
+to post EFT deposits OR to match EFT's with ERA's:			
+EDI LBOX 			
+ EXCEPTIONS EFT DEP/MATCH EFTs TO ERAs			
+  INS CO: 			
+  DEPOSIT DATE: 			
+  DATE REC'D: 			
+  PAYMENT AMT: 			
+  DEPOSIT AMT: 			
+THIS OPTION QUEUES THE JOB TO MATCH EFTs TO ELECTRONIC ERAs			
+ARE YOU SURE YOU WANT TO RUN THIS JOB?: 			
+This job is currently running ... try again later			
+AR - MANUAL EFT-ERA MATCH EDI LOCKBOX			
+Your job has been queued - task number 			
+  TOTAL # UNPOSTED EFT DEPOSITS FOUND: 			
+  TOTAL # NEW EFT DEPOSITS CREATED: 			
+  TOTAL # NEW EFT DEPOSIT RECEIPTS CREATED: 			
+  TOTAL # EFT DEPOSITS WITH CHECK SUM ERRORS: 			
+  TOTAL # EFT DEPOSITS WITH OTHER ERRORS: 			
+  TOTAL EFT DEPOSIT AMOUNT POSTED TO REV SRC CD 8NZZ: 			
+EFT-ERA MATCHES			
+  TOTAL # UNMATCHED ERAs CHECKED: 			
+  TOTAL # ERAs MATCHED TO EFTs: 			
+ WITH MISMATCHED TOTALS			
+  TOTAL # ERAs STILL UNMATCHED: 			
+    ERROR # REFERENCED ABOVE : 			
+PAYMENT AMOUNT: 			
+  MATCH STATUS: 			
+EDI LBOX - AUTO DAILY ACTIVITY SUMMARY - 			
+********** EFT DEPOSIT RECORDS **********			
+  EFT DEPOSIT      EFT RECEIPT      POSTED AMOUNT			
+     TRACE #               PAYER NAME/ID			
+THIS OPTION WILL ALLOW YOU TO MANUALLY MATCH AN EFT DETAIL RECORD			
+WITH AN ERA RECORD			
+SELECT THE UNMATCHED EFT TO MATCH TO AN ERA: 			
+ARE YOU SURE THIS IS THE EFT YOU WANT TO MATCH?: 			
+SELECT THE UNMATCHED ERA TO MATCH TO EFT #			
+ARE YOU SURE THIS IS THE CORRECT ERA TO MATCH TO?: 			
+> The payer names on these two records do not agree			
+> The amount of payment on these two records do not agree			
+ARE YOU SURE YOU WANT TO MATCH THESE 2 RECORDS?: 			
+EFT #			
+ MATCHED TO ERA #			
+THIS OPTION WILL ALLOW YOU TO MANUALLY MARK A 0-BALANCE EFT DETAIL RECORD			
+AS MATCHED TO A PAPER EOB			
+SELECT THE UNMATCHED 0-BALANCE EFT TO MARK AS MATCHED TO PAPER EOB: 			
+ MARKED AS MATCHED TO PAPER EOB			
+SELECT THE ERA TO MARK AS MANUALLY POSTED: 			
+ENTER THE RECEIPT # THAT POSTED THE ERA DETAIL: 			
+THIS WILL MARK ERA #: 			
+ AS MANUALLY POSTED ON RECEIPT: 			
+ERA NOT UPDATED - PLEASE PRESS RETURN TO CONTINUE: 			
+POSTED STATUS UPDATED FOR ERA #: 			
+ - PRESS RETURN TO CONTINUE: 			
+THIS OPTION IS USED WHEN YOU HAVE POSTED AN ERA PAID WITH A PAPER CHECK			
+BY USING THE PAPER EOB AND YOU DID NOT REFERENCE THE ERA IN THE RECEIPT			
+ERA HAS BEEN MARKED AS POSTED USING PAPER EOB			
+CHECK OR EFT AS 'MATCH-0 PAYMENT' TO REMOVE IT FROM THE ERA AGING REPORT			
+SELECT THE UNMATCHED 0-BALANCE ERA TO MARK AS MATCHED: 			
+ARE YOU SURE THIS IS THE ERA YOU WANT TO MARK AS MATCH-0 PAYMENT?: 			
+ MARKED AS MATCH-0 PAYMENT			
+THIS ERA ALREADY HAS A WORKLIST ENTRY AND MUST BE DELETED BEFORE IT CAN BE UNMATCHED			
+DO YOU WANT TO DELETE THE WORKLIST ENTRY FOR THIS ERA NOW?: 			
+THIS ERA IS MATCHED TO EFT #			
+ARE YOU SURE YOU WANT TO UNMATCH THEM?: 			
+ IS NOW UNMATCHED			
+ERA HAS BEEN SUCCESSFULLY UNMATCHED - PRESS RETURN TO CONTINUE 			
+<<<INVALID LINE TYPE - RAW DATA IS:			
+NO DATA DEFINITION PC 			
+<<<Line Type: 05 			
+****** ERA DETAIL START ******			
+RCXM_344.5			
+I:G.RCDPE PAYMENTS EXCEPTIONS			
+The following electronic 			
+ was received at your site.			
+It was received on: 			
+ in mail msg # 			
+This message is sent to alert you to conditions regarding this 			
+PRCAZ_RAW			
+PRCAZ_FMT1			
+PRCAZ_FMT			
+FORMATTED DATA: 			
+RAW DATA: 			
+The following electronic EFT deposit was received at your site.			
+RCDPE PAYMENTS EXCEPTIONS			
+EDI LBOX SERVER OPTION ERROR			
+** AN EXCEPTION HAS BEEN DETECTED FOR AN EDI LOCKBOX RETURN MESSAGE **			
+ERROR2+			
+**** RAW MESSAGE DATA ****:			
+S.RCDPE EDI LOCKBOX SERVER			
+ was received at your site 			
+ with an invalid tax id.			
+ The tax id sent was: 			
+ and it was corrected by: 			
+Extracting it based on bill numbers in the ERA			
+If your site continues to receive these bulletins for this payer,			
+contact the payer and request they correct their tax id for your site			
+EDI LBOX ERRONEOUS TAX ID ON 			
+ An error occurred while storing ERA data.  			
+No totals data was stored for this ERA record			
+ and an			
+ on this re-file attempt.			
+ERA transmission exception was created.			
+ The ERA data could not be stored.  The AR receipt			
+ for this data must be created/processed manually for the bills included			
+ in this ERA.			
+  This error occurred during a refile attempt.			
+EDI LBOX - TOTALS FILE EXCEPTION 			
+At least 1 adjustment transaction has been found on this ERA.  Before the			
+   receipt for this ERA can be processed, the appropriate adjustments			
+   must be made using the EEOB Worklist			
+ THERE ARE ERA LEVEL ADJUSTMENT(S)			
+ THE FOLLOWING BILL(S) HAVE RETRACTIONS:			
+EDI LBOX - ERA HAS ADJ/TAKEBACKS 			
+ERROR/WARNING EEOB DETAIL SEQ #			
+ isn't valid/wasn't found so its detail wasn't stored in IB			
+  The reported amount paid on this bill was: 			
+  If the bill is not for your site, it must be transferred to the			
+   correct site and manually adjusted in your AR.			
+  You can perform this transfer using EDI Lockbox ERA/EEOB exception process.			
+Error - EEOB detail not added to IB for bill 			
+  Payer ID: 			
+This EFT has an invalid deposit number for EDI Lockbox and has been rejected.			
+Here are the contents of this message:			
+EDI LBOX INVALID EFT DEPOSIT #			
+This EFT appears to be a duplicate transaction and has been rejected.			
+EDI LBOX DUP EFT DEPOSIT RECEIVED			
+    Payer ID: 			
+Date Paid: 			
+    Total Amt Paid: 			
+Contact Info: 			
+No valid bills for this site were found in this ERA			
+Please contact the Implementation Manager group with this information			
+EDI LBOX - NO VALID BILLS ON ERA 			
+An EEOB transmission has been received by the EDI Lockbox			
+  system that was sent to you from another VistA site.  Please review			
+  it in EEOB exception processing and file the EEOB if it belongs to your			
+  site or delete the message to return the EEOB to the site it was sent from.			
+The message was sent by 			
+The mail message number is 			
+EEOB DATA INCLUDED:			
+PRCA_EXT			
+PRCA_LINES			
+EDI LBOX EEOB FROM 			
+TRANSFER EEOB ACKNOWLEDGEMENT			
+ERA - DUPLICATE TRANSMISSION MSG #			
+EDI LBOX EEOB DETAIL RE-FILE ATTEMPTED TO IB			
+RCERR_BULL2			
+The following EEOB was received at your site.			
+The initial attempt to file this data in IB failed and this message			
+is the result of a subsequent attempt to file this EEOB detail data in IB			
+No header record found in message.  An EEOB exception record was created			
+Trace # or ins ID missing on ERA transaction.  An EEOB exception record was created.			
+An error was encountered that prevented the adding of an ERA totals record.  An EEOB exception record was created.			
+(Warning): EEOB detail already filed for 			
+Duplicate not stored			
+EEOB updated			
+<<<Line Type: 01 			
+*** EFT PAYMENT DETAIL START - PAYMENT SEQUENCE #			
+REFERENCE #/BILL #: 			
+ADJUSTMENT CODE: 			
+ (EFT HEADER DATA)			
+ (PAYMENT IDENTIFICATION)			
+CHANGED BY EPHRA			
+DETERMINED FROM CLAIM DATA			
+NO CHANGE MADE			
+ (ERA HEADER DATA)			
+ (ERA LEVEL PAYER ADJUSTMENT RECORD)			
+ (CLAIM LEVEL PATIENT ID DATA)			
+ (CLAIM LEVEL CLAIM STATUS DATA)			
+ (CLAIM LEVEL CLAIM STATUS DATA (CONTINUED))			
+ (CLAIM LEVEL PAYER CONTACT INFO)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0384.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0384.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0384.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ (CLAIM LEVEL CLAIM ADJUSTMENT DATA)			
+ (CLAIM LEVEL MEDICARE INPATIENT ADJUDICATION DATA)			
+ (CLAIM LEVEL MEDICARE ADJUDICATION DATA)			
+ (CLAIM LEVEL MEDICARE ADJUDICATION DATA REMARKS)			
+ (CLAIM LEVEL SERVICE LINE DATA)			
+ (CLAIM LEVEL SERVICE LINE DATA (CONTINUED))			
+ (CLAIM LEVEL SERVICE LINE ADJUSTMENT DATA)			
+G.RCDPE PAYMENTS EXCEPTIONS			
+An EEOB record for bill 			
+ was transferred to			
+ ERA TRACE #: 			
+    This message is to inform you this transfer was **** 			
+ You must make the appropriate funds transfers manually			
+ Contact this site if the EEOB is not ACCEPTED or REJECTED in a timely manner			
+ Try another site or contact your IMPLEMENTATION MANAGER to reconcile this			
+EDI LBOX TRANSFERRED EEOB 			
+POSTMASTER@FOC-AUSTIN.VA.GOV			
+An electronic transmission (			
+) has been received by the EDI Lockbox			
+  system that did not originate from the Austin system.  This message			
+  WILL NOT be stored on your system and may be a breach of security.			
+  Please contact your IRM with the following information:			
+The message was sent from 			
+The text received in the message is:			
+EDI LBOX - ERA/EFT NOT FROM AUSTIN 			
+SELECT REPORT			
+ENTER THE EARLIEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT			
+ENTER THE LATEST TRANSFERRED FROM/TO DATE TO INCLUDE ON THE REPORT			
+AR - EDI LOCKBOX TRANSFERRED EEOB REPORT			
+RCDPE_TROUT			
+RCDPE_TRIN			
+NOT REC'D			
+NOT ACCPTD			
+** THERE WERE NO EEOBs TRANSFERRED OUT WITHIN THE DATE RANGE SELECTED			
+ TOTAL # EEOBs NOT CONFIRMED AS 'RECEIVED' BY OTHER SITES: 			
+ TOTAL # EEOBs STILL JUST 'RECEIVED' BY OTHER SITES: 			
+ TOTAL # EEOBs ACCEPTED BY OTHER SITES: 			
+ TOTAL # EEOBs NOT ACCEPTED BY OTHER SITES: 			
+** THERE WERE NO EEOBs TRANSFERRED 'IN' WITHIN THE DATE RANGE SELECTED			
+ TOTAL # EEOBs YOU ACCEPTED: 			
+ TOTAL # EEOBs STILL PENDING: 			
+EDI LOCKBOX EEOBs TRANSFERRED 			
+TRANS DT			
+TRANS 			
+EEOB DATE			
+Select EFT RECORD (Unmatched to an ERA): 			
+THIS ERA ALREADY HAS A RECEIPT - YOU MAY ONLY VIEW ITS SCRATCH PAD			
+THIS ERA IS FROM CHAMPVA (HAC) - ARE YOU SURE YOU WANT TO CONTINUE?: 			
+NO WORKLIST SCRATCH PAD ENTRY EXISTS FOR THIS ERA			
+DO YOU WANT TO CREATE ONE NOW?: 			
+PAYMENT METHOD CODE REPORTED: 			
+NO PAYMENT METHOD CODE REPORTED			
+THIS ERA HAS NO PAYMENT ASSOCIATED WITH IT AND CAN BE MARKED AS			
+'MATCH-0 PAYMENT' TO REMOVE IT FROM THE ERA AGING REPORT IF NO PAPER CHECK OR			
+EFT IS EXPECTED TO BE RECEIVED FOR THIS ERA			
+DO NOT RESPOND YES HERE UNLESS YOU ARE SURE THRE WILL BE NO EFT OR PAPER			
+ CHECK TO BE RECEIVED FOR THIS 0-PAYMENT ERA			
+DO YOU WANT TO DO THIS?: 			
+THIS ERA DOES NOT HAVE A MATCHING EFT			
+ENTER THE NUMBER OF THE PAPER CHECK YOU RECEIVED FOR THIS ERA: 			
+THERE MUST EITHER BE A PAPER CHECK OR AN EFT FOR THIS ERA			
+CHECK#			
+) MATCHED TO PAPER CHECK 			
+IS THIS CORRECT?: 			
+NO WORKLIST ENTRY EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE 			
+RCDPE EOB WORKLIST			
+ERA Entry #: 			
+Payer Name/ID: 			
+Total Amt Pd: 			
+EFT #/TRACE #: 			
+PAPER CHECK #: 			
+*** RECEIPT ALREADY CREATED (			
+RCDPE-EOB_WLDX			
+RCDPE-EOB_WL			
+RC_SORTPARM			
+RC_BILL			
+THIS ACTION IS NOT AVAILABLE SINCE THE ERA ALREADY HAS A RECEIPT.			
+SELECT PARAMETERS FOR SELECTING AN ERA			
+ERA POSTING STATUS: 			
+ERA-EFT MATCH STATUS: 			
+LIMIT THE SELECTION TO A DATE RANGE WHEN THE ERA WAS RECEIVED?: 			
+EARLIEST DATE: 			
+LATEST DATE: 			
+SELECT THE ENTRY THAT HAS A LINE YOU NEED TO SPLIT/EDIT			
+THIS ENTRY HAS NO LINES AVAILABLE TO EDIT/SPLIT			
+Enter the line # that you want to split or edit:			
+WHICH LINE OF ENTRY 			
+ DO YOU WANT TO SPLIT/EDIT?: 			
+ DOES NOT EXIST - TRY AGAIN			
+ HAS BEEN USED IN A DISTRIBUTE ADJ ACTION AND CAN'T BE EDITED			
+RCDPE_SPLIT_REBLD			
+INCLUDING EXPANDED DETAIL WILL SIGNIFICANTLY INCREASE THE SIZE OF THIS REPORT			
+IF YOU CHOOSE TO INCLUDE IT, ALL PAYMENT DETAILS FOR EACH EEOB WILL BE			
+LISTED.  IF YOU WANT JUST SUMMARY DATA FOR EACH EEOB, DO NOT INCLUDE IT.			
+DO YOU WANT TO INCLUDE EXPANDED EEOB DETAIL?: 			
+AR - Print ERA From Worklist			
+RC_SUMRAW			
+RC_SUMOUT			
+RC_SUMALL			
+  **ERA LEVEL ADJUSTMENTS**			
+  **EXCEPTION RESOLUTION LOG DATA**			
+EDI LOCKBOX WORKLIST - ERA DETAIL			
+ EEOB Seq #			
+ On ERA: 			
+   Net Payment Amt: 			
+EEOB TRANSFERRED TO 			
+***ADJUSTMENT AT ERA LEVEL			
+*** ADJUSTMENT LINE FOR TOTALS MISMATCH			
+Patient/Last 4: 			
+***CLAIM NOT FOUND IN YOUR AR ***			
+   Billed Amt: 			
+   Amt To Post: 			
+Claim Bal: 			
+Svc Dt: 			
+  Rx Copay: 			
+  Means Tst: 			
+Payment Amt: 			
+   Total Adjustments: 			
+Receipt Comment: 			
+ADJUSTMENTS:			
+Distributed adj dec for retraction 			
+Adjustment distribution to balance receipt: 			
+ERA payment adjusted from 			
+Non-specific payment (ref# 			
+Non-specific retraction (ref# 			
+REVIEW NOTES:			
+ (LAST REVIEW STATUS SET BY: 			
+RC_VALMBG			
+AR - Print EEOB Detail from Worklist			
+RC*			
+PRCA_EOB1			
+ERA LEVEL ADJUSTMENT #			
+   ADJUSTMENT REFERENCE #: 			
+   ADJUSTMENT REASON CODE: 			
+        ADJUSTMENT AMOUNT: 			
+*** NOT IDENTIFIED IN A/R ****			
+PRCA EDI LOCKBOX CHARGES			
+YOU DO NOT HAVE THE KEY NEEDED TO ACCESS THIS OPTION.			
+EDI LOCKBOX EEOB DETAIL FROM WORKLIST			
+ ERA NUMBER: 			
+ERA TRACE #: 			
+INS COMPANY: 			
+RETURN TO CONTINUE			
+THIS BILL IS NOT IDENTIFIED IN YOUR A/R			
+THIS FUNCTION IS NOT AVAILABLE ... RETURN TO CONTINUE 			
+THIS IS AN ERA LEVEL ADJUSTMENT - NO DATA EXISTS FOR IT IN YOUR AR			
+RCDPE_EOB_SPLIT_OK			
+YOU HAVE NOT FILED THESE CHANGES			
+DO YOU WANT TO FILE THEM BEFORE YOU EXIT?: 			
+RCDPE_SPLIT_FILE			
+RCDPE EOB RESEARCH			
+THIS RECEIPT IS NOT ASSOCIATED WITH AN ERA RECORD - PRESS RETURN TO CONTINUE 			
+NO ERA WORKLIST EXISTS FOR THIS ERA - PRESS RETURN TO CONTINUE 			
+THIS ACTION NOT CURRENTLY AVAILABLE - PRESS RETURN TO CONTINUE 			
+RCDPE_SPLIT			
+THIS IS AN ERA-LEVEL ADJUSTMENT - ONLY THE ADJUSTMENT COMMENT CAN BE EDITED			
+NOTE: THIS LINE HAS AN ADJUSTMENT RECORD ASSOCIATED WITH IT			
+RCDPE EOB WORKLIST SPLIT			
+RCDPE_EOB_SPLIT			
+RCDPE_EOB_SPLITDX			
+**** TOTAL AMOUNTS ENTERED DO NOT MATCH THE ORIGINAL AMOUNTS ****			
+ (NOT IN A/R)			
+ENTER THE CLAIM # TO WHICH THE PAYMENT OR ADJUSTMENT WILL BE APPLIED.			
+THE CLAIM # DOES NOT HAVE TO EXIST IN YOUR AR IF THE PAYMENT/ADJUSTMENT			
+BELONGS TO ANOTHER SITE.			
+YOU MUST SPLIT THE ENTIRE AMOUNT OF THE LINE.			
+ PAYMENT IS LEFT			
+ ADJ IS LEFT			
+DO YOU WANT TO ABORT THIS SPLIT NOW?: 			
+   THIS CLAIM WAS NOT FOUND IN YOUR AR.  DO YOU WANT TO CONTINUE?: 			
+  >>Current claim balance is: 			
+SINCE THIS LINE HAS AN ADJUSTMENT, THE AMOUNT ENTERED HERE SHOULD BE THE			
+CORRECTED AMOUNT THE PAYER INDICATED THEY SHOULD HAVE PAID FOR THE CLAIM			
+ENTER THE AMT FROM THE PAYMENT TOTAL FOR THIS LINE (			
+ THAT APPLIES TO THIS CLAIM.  THE PAYMENT AMOUNT ALREADY USED FOR THIS			
+ LINE SPLIT IS: 			
+ LEAVING A BALANCE TO DISTRIBUTE OF: 			
+THE TOTAL PAYMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE			
+ PAYMENT AMOUNT OF $			
+PAYMENT AMOUNT TO APPLY TO THIS CLAIM: 			
+THIS LINE CONTAINS AN ADJUSTMENT AMOUNT OF $			
+THIS AMT IS USUALLY THE AMT THE PAYER PREVIOUSLY PAID			
+ON A CLAIM WHICH THEY HAVE NOW AMENDED.  IF THERE WAS			
+AN AMT PREVIOUSLY PAID FOR THIS CLAIM, ENTER THAT AMOUNT			
+AS A NEGATIVE AMOUNT HERE.			
+ENTER THE AMT FROM THE ADJUSTMENT TOTAL FOR THIS LINE (			
+ THAT APPLIES TO THIS CLAIM.  THE ADJUSTMENT AMOUNT ALREADY USED FOR THIS			
+ LINE SPLIT IS 			
+ LEAVING A BALANCE OF 			
+ TO DISTRIBUTE			
+ ENTER IT AS THE NEGATIVE OF THE AMT THE PAYER PREVIOUSLY PAID ON THIS CLAIM			
+THE TOTAL ADJUSTMENTS ENTERED DURING THIS SPLIT MUST EQUAL THE ORIGINAL LINE			
+ ADJUSTMENT AMOUNT OF $			
+RECEIPT LINE COMMENT: 			
+   Comment will be deleted			
+ AND ADJUSTMENTS			
+ DO NOT MATCH THE ORIGINAL AMOUNT(s):			
+  ORIG PAY AMT: 			
+ ORIG ADJ AMT: 			
+   AMT ENTERED: 			
+  AMT ENTERED: 			
+;.05////0;.06////0;.09////RETRACTED FUNDS DEDUCTED FROM OTHER PAYMENT ON THIS ERA			
+PROBLEM ADDING ADJUSTMENT - NO DISTRIBUTION PERFORMED			
+THIS ERA ALREADY HAS A RECEIPT - 			
+ - NO RECEIPT CREATED			
+THIS ACTION WILL CREATE THE RECEIPT FOR THIS ERA.  ONCE THE RECEIPT IS			
+ CREATED HERE, NO MORE AUTOMATIC ADJUSTMENTS MAY BE MADE FOR THIS ERA.			
+ARE YOU SURE YOU ARE READY TO CREATE THIS RECEIPT?: 			
+NO RECEIPT CREATED - PRESS RETURN TO CONTINUE			
+AT LEAST ONE LINE ITEM WAS FOUND WITH A NEGATIVE PAYMENT AMOUNT			
+NO RECEIPT CAN BE CREATED - PRESS RETURN TO CONTINUE 			
+NO RECEIPT CAN BE CREATED - NO POSTABLE LINE ITEMS WERE FOUND			
+A PROBLEM WAS ENCOUNTERED ADDING THE RECEIPT - NO RECEIPT ADDED			
+THE FOLLOWING PROBLEMS OCCURRED WHILE ADDING THE RECEIPT: 			
+DO YOU WANT TO GO TO RECEIPT PROCESSING NOW? 			
+RECEIPT 			
+ HAS BEEN CREATED FOR THIS ERA			
+THE FOLLOWING LINES HAVE A NET PAYMENT LESS THAN 0.  THESE LINES MUST HAVE			
+THIS NEGATIVE AMOUNT DISTRIBUTED TO OTHER LINE(S) IN THE ERA BEFORE A			
+RECEIPT CAN BE CREATED.			
+RCDPE EOB RECEIPT PREVIEW			
+RCDPE_EOB_PREVIEW			
+Dec adj $			
+PAYMENTS (LINES FOR RECEIPT):			
+ZERO DOLLAR PAYMENTS:			
+LINES WITH NEGATIVE BALANCES STILL NEEDING TO BE DISTRIBUTED:			
+TOTALS MISMATCH ADJ			
+DO YOU WANT TO PRINT/VIEW THE ERA FIRST?: 			
+THIS IS NOT A VALID ACTION FOR AN ERA FROM HAC			
+THIS WILL CREATE A RECEIPT THAT WILL MOVE THE FUNDS ($			
+FOR THIS ENTIRE ERA TO YOUR SUSPENSE ACCOUNT			
+THIS WILL CREATE AND POST A RECEIPT FOR $0.00 FOR THIS ERA			
+***ALL POSTINGS TO A/R FOR ANY CLAIMS IN THIS ERA MUST BE DONE MANUALLY***			
+ENTER A 1-60 CHARACTER COMMENT TO BE PLACED ON THE RECEIPT: 			
+REF ERA #:			
+NO ACTION TAKEN - RETURN TO CONTINUE: 			
+DO YOU WANT TO TURN DISPLAY REVIEW DATA ON?: 			
+NO LINES EXIST NEEDING ADJUSTMENT DISTRIBUTION			
+NO VALID LINES EXIST ON THIS ERA WHERE A DISTRIBUTION CAN BE MADE			
+SELECT A LINE THAT NEEDS AN ADJUSTMENT AMOUNT DISTRIBUTED: 			
+THE FOLLOWING LINE(S) HAVE AN ADJUSTMENT THAT CAUSED A NEGATIVE NET PAYMENT.			
+IN ORDER TO BALANCE THE RECEIPT AND THE DEPOSIT, THESE AMOUNTS WILL NEED TO			
+  BE DISTRIBUTED TO OTHER LINE(S)			
+THIS LINE DOES NOT EXIST FOR THIS ERA			
+THIS LINE DOESN'T NEED AN ADJUSTMENT DISTRIBUTION			
+PLEASE ENTER THE ENTIRE LINE # (Such as: 1.001)			
+  AMOUNT NEEDED TO DISTRIBUTE: 			
+THE ERA DOES NOT HAVE ENOUGH VALID PAYMENTS TO OFFSET THIS DISTRIBUTION			
+SELECT A LINE TO DISTRIBUTE THE ADJUSTMENT AMOUNT TO: 			
+THE FOLLOWING LINE(S) HAVE A NET PAYMENT THAT CAN BE USED TO OFFSET THE			
+  NEGATIVE NET PAYMENT FOR LINE 			
+ On hold exists			
+THIS LINE CANNOT BE USED FOR AN ADJUSTMENT DISTRIBUTION			
+Warning - on-hold exists for this claim			
+  LINE BALANCE: 			
+THE LINE SELECTED IS AN ADDITIONAL PAYMENT LINE, NOT SPECIFIC TO A CLAIM			
+THE AMT WILL BE DISTRIBUTED, BUT A DECREASE ADJUSTMENT WILL NOT BE PERFORMED			
+ADJUSTMENT AMOUNT TO DISTRIBUTE: 			
+THIS IS THE AMOUNT OF THE ADJUSTMENT THAT SHOULD BE APPLIED TO THIS			
+PAYMENT LINE.  THE AMT ENTERED MUST BE BETWEEN .01 AND 			
+NO AMOUNT WAS ENTERED - TRY AGAIN LATER			
+USER ABORT - PRESS RETURN TO CONTINUE 			
+DECREASE ADJ COMMENT (1-60 CHARACTERS): 			
+RETRACTED FOR 			
+ERA ADJ #			
+CLAIM 			
+THIS ACTION WILL DELETE AND REBUILD THIS EEOB WORKLIST SCRATCH PAD ENTRY			
+ALL EDITS/SPLITS/ADJUSTMENTS PREVIOUSLY ENTERED FOR THIS ERA WILL BE ERASED			
+ARE YOU SURE YOU WANT TO DO THIS?: 			
+THIS ERA MUST BE MOVED TO SUSPENSE			
+THIS ERA'S RECEIPT MUST BE ENTERED MANUALLY			
+DECREASE ADJUSTMENT			
+TYPE OF ADJUSTMENT: 			
+Claim balance is now: 			
+PLEASE NOTE: This will not be reflected in the worklist until the worklist			
+             is closed and reopened			
+TOTALS MISMATCH^^			
+TOTALS MISMATCH			
+ORDER OF PAYMENTS: 			
+THIS DEPOSIT WAS OPENED MORE THAN ONE WEEK AGO (			
+ARE YOU SURE YOU WANT TO USE THIS DEPOSIT?: 			
+ is no longer in exception file			
+This record has already been scheduled for update.  Task # is: 			
+This message has an invalid 'type' - can't update			
+File update has been tasked (#			
+File update could not be tasked.  Please try again later!!!			
+DO YOU WANT TO INCLUDE DATA THE WAY IT WAS RECEIVED (RAW DATA)?: 			
+AR - Print EEOB Exception Message			
+**EXCEPTION MESSAGES**			
+**RAW DATA**			
+RCDPEX-EOBDX			
+This action will PERMANENTLY delete an EDI Lockbox message from your system			
+* This EDI Lockbox message is about to be PERMANENTLY deleted!! *			
+RAW MESSAGE DATA:			
+ARE YOU DELETING THIS BECAUSE THE EEOB DOES NOT BELONG TO YOUR SITE?: 			
+IF YOU RESPOND YES TO THIS QUESTION, A REJECT MESSAGE WILL BE SENT BACK TO			
+ THE SENDING SITE FOR THIS EEOB			
+Electronic EDI Lockbox message 			
+EDI LBOX MESSAGE DELETED			
+UPDATE DATA BASE FROM EEOB EXCEPTION PROCESSING			
+Another user is editing this entry ... please try again later			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0385.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0385.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0385.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+RCHDR_EX			
+EDI LBOX - EEOB EXCEPTIONS - EEOB DETAIL			
+ER:TYPE OF ERROR;			
+MD:ERA MESSAGE DATE;RD:ERA RECORDED DATE			
+ER:TYPE OF ERROR			
+MD:ERA MESSAGE DATE;			
+RD:ERA RECORDED DATE			
+ERROR CATEGORY			
+DO YOU WANT TO SEE (T)RANSMISSION OR (D)ATA EXCEPTIONS?: 			
+TRANSMISSION EXCEPTIONS INCLUDE ANY PROBLEM ENCOUNTERED WHEN AN ERA/EEOB			
+  IS RECEIVED AT THE SITE AND BEFORE IT IS STORED PERMANENTLY IN VISTA.			
+  THIS INCLUDES PARTIAL MESSAGE RECEIPTS, EXTRACT PROBLEMS AND EEOBs THAT 			
+  WERE TRANSFERRED IN FROM ANOTHER SITE.			
+DATA EXCEPTIONS INCLUDE EEOB DETAIL RECORDS FOR SPECIFIC BILLS THAT CAN'T BE			
+  FULLY PROCESSED INTO THE VISTA SYSTEM.  THIS INCLUDES EEOB DETAIL FOR			
+  CLAIMS THAT NEED TO BE TRANSFERRED TO ANOTHER SITE OR WHOSE DETAIL COULD			
+  NOT BE STORED IN IB			
+RCDPEX EOB EXCEPTION LIST			
+RCDPEX EOB_SUM EXCEPTION LIST			
+RCDPEX-EOB			
+EXCEPTION: 			
+   There Are No EEOB Exception Records On File			
+ERA/EEOB MESSAGES WITH EXCEPTION CONDITIONS			
+RCDPEX_SUM-EOB			
+RCDPEX_SUM-EOBDX			
+ (TRANSFER NEEDED IF NOT YOURS)			
+ (TRANSFER REJECTED)			
+ (TRANSFER ACKNOWLEDGED)			
+ (TRANSFER NOT ACKNOWLEDGED)			
+   There Are No EEOB Detail Exceptions On File			
+EEOB DETAIL DATA WITH EXCEPTION CONDITIONS			
+PRINT (A)LL or (S)ELECTED RECORDS?: 			
+AR - Print ERA/EEOB Data With Exceptions			
+  **RESOLUTION LOG DATA**			
+TRANSFER TO WHICH SITE?: 			
+THERE IS NO VALID DOMAIN SET UP FOR THIS SITE. YOU MUST CHOOSE ANOTHER ONE.			
+AGENT CASHIER-			
+ENTER THE CONTACT INFORMATION FOR THE PERSON AT YOUR SITE			
+   WHO MAY BE CONTACTED BY THE OTHER SITE REGARDING THIS EEOB			
+DO YOU WANT TO PRINT THE EEOB(s)?: 			
+AR - Print EEOB Data Before Transfer			
+Transfer EEOB detail to another site			
+ is being edited by another user - ... please try again later			
+ONCE THIS EEOB HAS BEEN TRANSFERRED, ITS BILL # CANNOT BE EDITED			
+ARE YOU SURE THIS IS NOT A CLAIM FOR YOUR SITE?: 			
+WARNING: EEOB FOR #			
+) HAS ALREADY BEEN TRANSFERRED			
+ARE YOU SURE YOU WANT TO TRANSFER IT AGAIN?: 			
+ already transferred - 			
+ NOT transferred again			
+ is not available for transfer - 			
+ NOT transferred			
+ format is not valid for transfer - 			
+S.RCDPE EDI LOCKBOX SERVER@			
+TRANSFER 3RD PARTY EEOB 			
+ was successfully transferred - msg # is 			
+ Transfer to 			
+ was successful			
+ was NOT transferred due to a msg build error (			
+ was UNSUCCESSFUL			
+TRANSFER OF EEOB TO 			
+EDI LOCKBOX EEOB DATA EXCEPTIONS - EEOB DETAIL			
+EEOB cannot be filed in IB			
+ - the bill # is invalid			
+EEOB DETAIL UPDATE 			
+WAS SUCCESSFUL			
+ENCOUNTERED ERRORS			
+Update IB with EEOB detail			
+Update EEOB detail was 			
+This action will mark this EEOB detail record so it no longer appears as an			
+exception.  A bulletin will be sent to report this action			
+FA;3:60			
+ENTER A REASON FOR THIS ACTION: 			
+Enter the reason why this EEOB exception is being removed from the			
+ exception list (3-60 characters are REQUIRED)			
+Removal of EEOB detail entry from the exception list			
+  Reason Entered: 			
+The electronic EEOB detail for Trace #: 			
+ and Seq #			
+ is no longer flagged for an exception condition			
+PAYMENT FROM: 			
+ACTION PERFORMED BY: 			
+EDI LBOX EEOB DETAIL EXCEPTION REMOVED			
+A bulletin has been sent to report this action			
+  **ERA SUMMARY DATA**			
+  **EEOB DETAIL DATA**			
+The claim for selection #			
+ can't be edited as the bill # is not invalid			
+ can't be edited as the claim has already			
+been transferred to another site - PRESS RETURN TO CONTINUE			
+Warning: EEOB Worklist entry #			
+ and receipt 			
+ exist for this EEOB			
+You should refresh the worklist entry to include the new claim #			
+ before creating the receipt			
+Since the receipt for this EEOB (			
+) already exists			
+ and is closed, you will need to use link payment to apply the payment			
+ to the correct account			
+ you should edit the receipt and change the claim # so it posts to the			
+ correct account			
+Selection #: 			
+Select A/R Bill this EEOB is actually paying on: 			
+THE RECEIPT FOR THIS EEOB HAS ALREADY BEEN POSTED.			
+THIS IS NOT AN ACTIVE ACCOUNTS RECEIVABLE.			
+ARE YOU SURE YOU WANT TO FILE THIS EEOB FOR CLAIM #: 			
+EEOB already found on file while trying to change claim # and filing into IB			
+EEOB detail is already on file for 			
+ - Exception removed			
+Error encountered trying to change claim # and file into IB			
+EEOB claim # changed and filed into IB under new claim #			
+EEOB Filed.  Its detail may be viewed using Third Party Joint Inquiry			
+This option will allow you to enter the FMS Document Number used			
+to clear the payment from the suspense account in FMS.  Once an			
+FMS Document Number is entered, the payment will no longer appear			
+on the list as Unlinked.			
+  Unapplied Deposit Number: 			
+There are NO payments on the form to select.			
+Enter the Check Number to Search for: 			
+Enter the check number from 1 to 15 characters free text.			
+Enter the Credit Card Number to Search for: 			
+Enter the check card number from 1 to 16 numbers.			
+Type of Match: 			
+EQUAL TO			
+This payment is not linked, there is no account.			
+      Unapplied Deposit Number: 			
+             Total Paid Amount: 			
+  Principal Collected: 			
+   Interest Collected: 			
+      Admin Collected: 			
+Marshal Fee Collected: 			
+ Court Cost Collected: 			
+This option will allow the account to be entered for an unapplied			
+payment transaction selected from the above list.  If the selected			
+receipt has been previously processed, the selected account in the			
+accounts receivable package will be updated with the payment.			
+This receipt has been processed to FMS with cash receipt document			
+.  The current status for this document in the			
+Generic Code Sheet Stack file is 			
+You cannot link the payment to an account until the FMS cash receipt			
+document is either Accepted or Rejected by FMS.			
+  1.  If the FMS cash receipt is Accepted by FMS, you will need to			
+      remove the payment from the station's suspense account online			
+      in FMS.			
+  2.  If the FMS cash receipt document is rejected by FMS, you can			
+      use the option Process Receipt under the Receipt Processing			
+      listmanager screen to regenerate the document.  The payment			
+      has not been deposited in the station's suspense account by			
+      FMS since the cash receipt document rejected.			
+Try linking this payment again tomorrow.			
+The current payment transaction:			
+RECEIPT: 			
+An account has been assigned to this payment.			
+Payment Transaction 			
+ is CANCELLED.			
+Editing Payment: 			
+Account was not linked.			
+The NEW payment transaction:			
+Account was deleted and not linked.			
+Updating the Linked Account with the payment ...			
+|  An ERROR has occurred when processing payment 			
+ on receipt 			
+|  The error message returned during processing is:			
+|  You will need to correct the error before you can link the payment.			
+Since the FMS cash receipt document is Accepted in FMS, you need to go			
+online in FMS and transfer the amount paid out of the station's suspense			
+Sending mail message to RCDP PAYMENTS mail group.			
+Since the FMS cash receipt document is NOT Accepted in FMS, you can use			
+the option Process Receipt located under the Receipt Processing Menu			
+to regenerate the cash receipt document to FMS.			
+Payment linked and removed from list.			
+Since the receipt has not been processed, accounts will not be updated.			
+  Is this the correct ACCOUNT to apply the payment to			
+Start with Payment Date (press RETURN for FIRST): 			
+RCDP LINK PAYMENTS TO ACCOUNTS			
+please wait, building list of unlinked payments...			
+AcctLU: 			
+CRdoc: 			
+Transactions for ALL Unapplied Payments			
+Transactions for Unapplied Payments After 			
+  List of Payments With Check Numbers 			
+  List of Payments With Credit Cards 			
+This option will print a report showing all unlinked payments			
+received between selected dates that were processed to the station's			
+suspense account and later cleared by on-line FMS input.			
+AR Clear Suspense Payment Report			
+AR CLEARED SUSPENSE REPORT			
+UNAPPLIED DEPOSIT#			
+CLEAR FMS DOC ID#			
+The following payment has been processed to an Account in AR and			
+needs to be moved from the station's suspense account 3875 to			
+the appropriation/fund identified for this account online in FMS.			
+              Receipt Number: 			
+  Payment Transaction Number: 			
+    Unapplied Deposit Number: 			
+          FMS CR document ID: 			
+                 Amount Paid: 			
+                Process Date: 			
+HINT: (Make a note, this hint will soon disappear)			
+Once the payment has been moved from suspense in FMS, you can use			
+the Clear Suspense option under the Link Payment ListManager			
+screen to track the FMS document used to transfer the payment.			
+Since the payment no longer appears on the Link Payment ListManager			
+screen, at the Select Payment option, press return with out selecting			
+a payment and you will have the option to enter the receipt and			
+transaction number (listed above).			
+MESSAGE(			
+Transfer Payment From Suspense Rec/# 			
+TOTAL AMOUNT POSTED:			
+for DEPOSIT #: 			
+Print Receipt on DEVICE: 			
+Print Receipt Queued			
+Receipt Printed			
+Print Payment Receipt			
+Department Of Veterans Affairs			
+*** Payment Receipt ***			
+  Payment Type: 			
+Payment Date: 			
+ Credit Card #: 			
+Payment Amount: $ 			
+Account Balance: $ 			
+Note that checks or drafts are not valid until paid by your bank.			
+This receipt should be retained for your records.			
+A detailed listing of how your payment has been applied to your			
+account will be provided on your patient statement, which you			
+will receive in the mail at a later date.			
+RECEIPT Opened			
+List of Receipts			
+*CR tied to deposit			
+TOTALS BY TYPE OF PAYMENT			
+LIST OF RECEIPTS REPORT			
+FMS CR DOC			
+                 Type of payment: 			
+Adding a NEW payment transaction: 			
+Unable to ADD a new payment transaction.			
+ has been ADDED.			
+Transaction DELETED.			
+ is already CANCELLED.			
+ has been CANCELLED			
+Select the RECEIPT to move the payment transaction #			
+Cannot copy transaction to same receipt.			
+Cannot copy to a receipt which is CLOSED.			
+WARNING, receipt types of payment are not the same type of payment.			
+ has been MOVED/DELETED.			
+There are NO payments.			
+  Are you sure you want to CANCEL transaction # 			
+  Are you sure you want to MOVE this payment to receipt 			
+Account NOT found for payment transaction.			
+NO Payment Amount on Transaction.			
+Receipt NOT printed			
+Print 215 Report			
+used for receipt processing.			
+The next prompts will allow the user to individually set up the way receipts			
+should be printed when entering payment transactions.  The user can set			
+the software up to automatically print a receipt to a device, never print			
+the receipt, or ask to print the receipt.  The user can also specify the			
+printer used for printing receipts, preventing from having to re-enter it.			
+Since you did not enter a default printer for printing receipts,			
+I will change it so the software will ask you to print the receipt			
+when entering a payment transaction.			
+You now have the option of setting up the default printer for automatically			
+printing the 215 report when a receipt is processed.			
+  Do you want to show check and credit card information			
+  Do you want to show electronic EEOB detail data			
+  Do you want to show acct lookup, batch and sequence information			
+  Do you want to show comments			
+  Do you want to show the FMS cash receipt documents			
+Print Receipt			
+Enter the Default Printer for Printing Receipts: 			
+Enter the Default Printer for Printing the 215 Report: 			
+You cannot select your current device as a default printer.			
+EEOB Detail:			
+This option will process the payments for the receipt updating the AR			
+Package and generate the 			
+ receipt document to FMS.  Any decrease			
+adjustments entered via the EDI Lockbox Worklist will also be generated.			
+Once a receipt has been processed, the receipt status will change to closed			
+and no further processing of the receipt can occur.  If the FMS 			
+ receipt document rejects, you can use this same option to reprocess the			
+This receipt cannot be processed because the total amount of the associated			
+) does not equal the total amount on the receipt (			
+Receipt total not = ERA total - Receipt NOT processed			
+This receipt cannot be processed until EDI Lockbox checksum exception is			
+ cleared on the EFT transmission			
+EDI LOCKBOX exception still exists - Receipt NOT processed			
+This receipt cannot be processed - the receipt total does not match the			
+ EFT total for this EDI Lockbox receipt			
+EDI LOCKBOX total of receipt not = EFT - Receipt NOT processed			
+This receipt cannot be processed yet - the EFT's deposit has not been			
+ successfully sent to FMS.  Status currently is 			
+EDI LOCKBOX EFT not yet posted			
+A DEPOSIT CANNOT BE ASSOCIATED WITH AN EDI LOCKBOX EFT DETAIL RECEIPT			
+DO YOU WANT TO DELETE THIS RECEIPT'S DEPOSIT REFERENCE NOW?: 			
+EDI LBOX ERA receipt cannot have a deposit - Receipt NOT processed			
+Receipt NOT Processed.			
+The bill balance for the bills listed above must be manually increased to			
+accommodate the automatic ERA Worklist dec adjustment amounts and to allow			
+the ERA receipt to be balanced - Receipt NOT processed.			
+WARNING, no transactions are on the receipt.  Processing will only change			
+the status of the receipt to closed.			
+This receipt has been previously processed to FMS in the cash receipt			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0386.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0386.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0386.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You cannot reprocess and retransmit an ACCEPTED document.			
+You cannot reprocess and retransmit a document which has previously been			
+transmitted and is waiting on confirmation (less than 2 days since			
+Checking payment amounts versus billed amounts ...			
+WARNING: Trans# 			
+. Pending Payments $ 			
+ exceed billed amount $ 			
+NOTE: * Indicates more than one pending payment entered against this bill.			
+Adjust payments listed above before processing.			
+  payments okay.			
+WARNING, Deposit Ticket is missing.  If you continue with processing,			
+the AR accounts will be updated and a cash receipt (CR) document will			
+NOT be sent to FMS.  You have the option to add the Deposit Ticket now.			
+No DEPOSIT DATE, you can edit the deposit data now.			
+Still No DEPOSIT DATE, use the Edit Deposit option under Deposit Processing.			
+WARNING - EDI Lbox Worklist auto dec adjustments have already been made for			
+this receipt!!!			
+Receipt PROCESSED.			
+  Are you sure you want to PROCESS this receipt			
+This option will allow you to mark a rejected Cash Receipt document as			
+entered on line.  This will prevent the document from being listed on			
+the nightly mailman message used to help manage the receipts and deposits.			
+FMS Cash Receipt Document: 			
+You are not an owner of the supervisor PRCAY PAYMENT SUP security key.			
+You CANNOT mark the Cash Receipt document as entered on line.			
+The CR document is ACCEPTED ??			
+The CR document has NOT been TRANSMITTED for 2 days ??			
+The CR document is waiting to be TRANSMITTED ??			
+... removing CR status as entered on line ...			
+... changing status to entered on line ...			
+... changing the generic code sheet stack file status to ACCEPTED ...			
+press RETURN to continue: 			
+  Do you want to 			
+ the status showing the Cash Receipt			
+  document was entered ON LINE			
+Generating automatic decrease adjustments from EDI Lbox Worklist ...			
+  Automatic decrease adj from ERA Worklist for bill #			
+    for amount of 			
+ was previously completed			
+  Could not perform automatic decrease adj from ERA Worklist for 			
+ for amount of 			
+  EDI Lbox Worklist automatic dec adjustment made to 			
+  WARNING: Pending Payments ($ 			
+) exceed amount billed ($ 			
+Bank #			
+Confirmation #			
+Batch/Sequence: 			
+Posting Error			
+Cancel Data			
+      Pending decrease adjustment for 			
+      TOTAL DOLLARS FOR RECEIPT			
+**indicates payment is CANCELLED			
+Receipt History			
+Last Edit By: 			
+Date/Time Last Edit: 			
+Processed By: 			
+Date/Time Processed: 			
+FMS Cash Receipt Document:			
+(on deposit)			
+Type of Payment: 			
+ EFT Deposit: 			
+EFT Detail #: 			
+ Receipt Status: 			
+ FMS Doc Status: 			
+Receipt processed on 			
+Another user is editing the receipt.			
+This receipt was approved and the following action occurred:			
+Receipt Processing Audit			
+Extended Check/Credit Card Search			
+EXTENDED CHECK/CREDIT CARD SEARCH			
+       SEARCHING FOR: 			
+CHECK 			
+CREDIT CARD 			
+EQUALS 			
+CONTAINS 			
+CREIDTCARD#			
+********** PRESS ^ at anytime to STOP search **********			
+Search for Check or Credit Card: 			
+Check			
+Include cancelled bills			
+Claims Matching Report			
+This bill has no matching first party bills.			
+This bill has no matching first party debts.			
+No matching debts.			
+THIRD PARTY CLAIMS W/MATCHING FIRST PARTY DEBTS  			
+FOR THE PAYMENT DATES: 			
+RECEIPT NUMBER 			
+Remember that any actions taken to decrease the first party receivables must			
+consider any applicable deductibles or coinsurance amounts specified on the EOB.			
+Prim. Elig: 			
+RX COVERAGE: 			
+Third Party Bills: * -> bill for which payment was posted			
+Posted			
+Amt Billed			
+Payor			
+Associated First Party Charges:			
+From/Fill			
+To/Rel			
+Contract Adj			
+TermReason			
+  Trans Amt: 			
+Principal Amount			
+FY Trans Amount			
+Administrative Cost Charge:			
+    IRS Locator: 			
+  Credit Agency: 			
+    DMV Locator: 			
+   Consumer Rep: 			
+   Marshall Fee: 			
+     Court Cost: 			
+Interest Charge: 			
+   Admin Charge: 			
+ Penalty Charge: 			
+Balances			
+Collections			
+Brief Comment			
+Follow-up Date			
+Integrated Billing Data			
+IB Ref #: 			
+Charge Amt: 			
+Re/Fill Date: 			
+          Admission Date: 			
+   Bill Cycle Begin Date: 			
+  This transaction is INCOMPLETE.  The transaction must be complete			
+  before running this option.			
+ ** Deposit #'s starting with 			
+ can only be used by automatic deposits			
+.03BANK DEPOSIT DATE//TODAY;			
+Receipt does not have any payments and has been marked as processed/closed.			
+Updating AR accounts...			
+|  receipt.  Once the receipt is completely processed, the FMS 			
+Cash Receipt			
+|  document will be generated.			
+Receipt does not have a deposit ticket and will NOT be sent to FMS.			
+Re-Transmitting CR document to FMS... 			
+Transmitting CR document to FMS... 			
+NOTE - 			
+Done. FMS document number 			
+No 215 report generated for this receipt			
+Queuing 215 report...			
+ Use Customize Option to set up the default printer.			
+EDI Lockbox payment type is invalid for this receipt			
+Payment type can't be changed once detail has been loaded from the ERA			
+Must have an EFT for an EFT Lockbox payment type			
+>>If receipt is for an ERA and a paper check, select the ERA now			
+Select RECEIPT: 			
+Select RECEIPT (for deposit 			
+TYPE NOT VALID FOR THIS RECEIPT			
+>>AN EFT REFERENCE IS REQUIRED			
+Select RECEIPT (or add a new one): 			
+NO EFT REFERENCED - RECEIPT NOT ADDED			
+NOT SENT			
+Select the EFT that contained the deposited money that this receipt details			
+An EFT detail record can only be associated with one receipt			
+This is required if the type of payment is EDI LOCKBOX			
+  EFT DETAIL RECORD: 			
+This is a duplicate receipt number.			
+This receipt number has already been used and has been purged from the system. 			
+  Unable to edit amount.			
+Amount $			
+ decreased in original trans#			
+  WARNING: Payment amount greater than amount of bill!			
+ may also be billable.			
+Is this TRICARE reference number - 			
+ ... This bill appears to have other patient bills on 'hold'.			
+* Patient is exempt from RX Copay: 			
+* This patient has 			
+-30 day RX's totaling $			
+.00 that are potentially *			
+* billable.  This represents any Window Rx's issued today. *			
+This bill is not in 'active' status.			
+Select Receipt TRANSACTION #: 			
+NOTE: This payment has an EEOB Worklist dec adj associated with it.			
+BILL NUMBER: 			
+NOTE: This payment will be posted to the station's suspense fund.			
+  Amount Owed: $			
+Payment Amount is ZERO.			
+Date of Payment NOT entered.			
+TOP TRACE NUMBER NOT ENTERED			
+WARNING: Credit Card Number NOT entered.			
+WARNING: Date of check is greater than the date of payment.			
+Adding a NEW payment transaction to receipt 			
+Cancelled by: 			
+All payments NOT completely processed.			
+CR has NOT been sent to FMS.			
+CR NOT accepted in FMS (			
+NOT processed in a timely manner.			
+Sent to: PRCA ERROR mailgroup			
+         RCDP PAYMENTS mailgroup			
+         PRCAY PAYMENT SUP security key holders			
+RECEIPT        OPENED   PROCESS  WARNING			
+Error in Agent Cashier Receipt(s)			
+ were mailed from Austin to Accounts Receivable twice.			
+AR has removed the duplicate deposit with a transmission date of			
+This mailman message shows those bills where payments were			
+removed for the duplicate deposit.  The payment transactions			
+listed below have been marked incomplete.  You may want to			
+review the bills and verify the balances.			
+AR Duplicate Deposit 			
+Duplicate deposit 			
+ with a transmission date of 			
+Duplicate Deposit 			
+ was previously backed out on 			
+ has been removed.			
+ with transmission date 			
+Prepayment being applied to bill 			
+This message was received by the Automatic Payment Processing Server			
+and was NOT processed because of the following error(s):			
+and is a duplicate sequence number [			
+The Automatic Payment Processing Server will only process the first			
+message it receives for a sequence.  The first message for the sequence			
+was in mail message number 			
+ and has been forwarded to you for			
+review.  Message number 			
+ will be used for payment processing.			
+This message will not be used.			
+The following Automatic Payment(s) have not been processed and need			
+to be retransmitted to the Automatic Payment Processing Server.			
+  TranDate    Deposit#    DepositDate    Reason			
+Partial Payment Received			
+Partial Payment Processed			
+Error in Payment Message			
+Request Auto Payment Retransmission			
+Automatic Payment Processing Server Response			
+The following Automatic Payment(s) have been processed by the			
+Automatic Payment Processing Server.			
+  Deposit#    Receipt#  FMS Document#   Total Amount  Unlinked Accts			
+Warning: The receipts listed above that are missing the FMS Document# did not			
+completely process due to an error.  Use the Receipt Processing option to view			
+the error and reprocess the receipt.			
+The following receipts were received as duplicates.			
+                                      ** FMS Document Processed			
+Auto Payment Processing Completed			
+The Automatic Payment Processing Server received a Lockbox			
+transmission for 			
+ with no payments to process.			
+Unable to ADD deposit 			
+ to the AR DEPOSIT file #344.1			
+Unable to ADD receipt 			
+ to the AR BATCH PAYMENT file #344			
+Receipt Not Changed^1			
+Unable to ADD a new transaction to the AR BATCH PAYMENT file #344			
+Receipt Not Changed			
+Receipt Updated			
+RT expected (line 1, piece 1)			
+Wrong station number (line 1, piece 4), station number should be 			
+Invalid transmission date (line 1, piece 8)			
+Sequence number of the message is missing (line 1, piece 2)			
+Unable to add transmission to AR PAYMENT TRANSACTIONS file 344.2			
+Unable to add the sequence number (line 1, piece 2)			
+RD expected (line 			
+No payment amount (line 			
+Deposit/215 number missing (line 			
+Deposit date missing/invalid format (line 			
+Expected number of transactions not equal actual number (line 1, piece 5)			
+Expected dollars of transactions not equal actual dollars (line 1, piece 6)			
+The total dollars for all sequences do not balance with expected total			
+The deposit information has been altered before processing occured			
+S.RCDP AUTOMATIC PAYMENTS			
+*** Already being used for '			
+Unable to locate or add Debtor '			
+Type of EVENT or ADJUSTMENT: 			
+*** Oops, I experienced an error (			
+) trying to open a new event ***			
+...OK, reference number assigned: 			
+...  trying to close this event ***			
+Examples of Valid Date: JAN 20 1957 or 20 JAN 57 or 1/20/57 or 012057			
+Must be equal to or greater than beginning 			
+This option will take the Conversion AR Fields (CAF) data from			
+the FMS file (#423.6) and put them in their proper AR file entries.			
+Afterwards, a list will be transmitted to the G.FMS mail group			
+showing FMS bills entered into the AR file and FMS bills that are			
+not in the AR file, if any.			
+Conversion AR Fields Rpt.			
+CAF-			
+There are no CAF entries in the FMS file (#423.6).			
+The following FMS bills have been entered into the AR file: 			
+The following FMS bills are NOT in AR: 			
+CONVERSION AR FIELDS LIST			
+FMS Document number undefined			
+Duplicate Identifier requested			
+Unknown type of document			
+Bill number does not exist			
+Event number does not exist			
+Unable to add bill to bill file!			
+CR-			
+ FMS document rejected and needs to be retransmitted.			
+You may regenerate this 			
+ receipt document by selecting the			
+option Process Receipt (PR) located under the Receipt Processing			
+Listmanager screen.			
+ receipt document was generated by receipt 			
+FMS 			
+ Receipt Document Rejected			
+NOT IN AR			
+NOT IN FMS			
+LINE 1			
+LINE 2			
+OBR-			
+Date of Report: 			
+NOTE: This report compares your current A/R records with data received from			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0387.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0387.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0387.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+      FMS on the last day of the previous accounting period.			
+No FMS data exists to reconcile!			
+This option will transmit the OBR report(s) to you and members			
+of the G.FMS mail group.			
+NOTE: Depending on the number of active AR bills in your system,			
+      this may take awhile to run.			
+Prior Month OBRs			
+How many days worth of DATA do you want to retain			
+This is the number of days entries will remain in the file.			
+Purge unprocessed document list			
+FUND MISMATCH			
+RSC MISMATCH			
+SUB RSC MISMATCH			
+FMS and AR are in balance.			
+    FMS BILLS NOT IN AR			
+    AR BILLS NOT IN FMS			
+FMS AMOUNT   AR AMOUNT   DIFFERENCE			
+Total FMS Amount  :  $			
+Total AR Amount   :  $			
+Total Discrepancy :  			
+    FUND MISMATCH			
+    REVENUE SOURCE CODE MISMATCH			
+    SUB REVENUE SOURCE CODE MISMATCH			
+DOCUMENT DATE			
+FMS UNPROCESSED DOCUMENT LIST			
+INCOMPLETE TRANSACTION			
+INCORRECT BILLING			
+INABILITY TO COLLECT			
+DEBT UNDER $25			
+INABILITY TO LOCATE			
+DEBTOR'S DEATH			
+*** You already have this type of group defined ***			
+*** Recommended date must be between 9/1 and 9/20! ***			
+WARNING: You have selected a date outside the recommended			
+date range of 9/1 and 9/20!			
+*** IRS Master update must be generated			
+between NOV 22 and DEC 05!			
+Are you sure you want to Deactive Group '			
+*** NO ACTION TAKEN ***			
+*** Group Deactivated ***			
+-1^Common Numbering series driver is busy			
+-1^Cannot get bill number from site parameter file			
+-1^Cannot get event number from site parameter file			
+-1^Initial AR Common Numbering Series not supplied to driver			
+-1^AR Common Numbering Series is Full			
+-1^No number sent to common numbering series driver			
+-1^Common Numbering series is 'full'			
+QUEUE STATS PROGRAM			
+AR OIG Transaction Extract			
+XXX@Q-OIG.VA.GOV			
+RCRC ACTION CODE LIST			
+Select RC Transaction Code			
+NOTHING TO REPORT			
+NO PAYMENT TRANSACTION SELECTED !!			
+ALL TP BILLS ARE PROCESSED !!			
+.  Transaction Number 			
+  is processed.			
+Ready to process payment information			
+Enter 'Yes' to transmit the payment to RC and update the referral amount.			
+Payment EOB CODE: 			
+Processed      			
+Payment information sent to RC in MM# 			
+ NOTICE: All bills pending EOB processing should be processed inorder			
+to electronically send Partial Payment information to Regional Counsel			
+and update the bill referral amount.  Not processing may cause the			
+referral amount to be out-of-balance with Regional Counsel.			
+ PARTIAL PAYMENT			
+Sent Payment Transaction to RC in MM# 			
+NO BILLS SELECTED!			
+No selected items from Bill List			
+You Selected: 			
+This action creates an AR Comment Transaction requesting that a 			
+action be applied by Regional Counsel to the bills on the highlighted			
+selection list. You can then edit the Comment Transaction request			
+and transmit the request to RC.			
+I am requesting that a 			
+ be applied to this bill.			
+Okay to Create a Comment Transaction 			
+Enter Yes to create a Comment Transaction or No to exit.			
+Send Request to RC now 			
+Enter Yes if to transmit the created Comment entries			
+ NOT A VALID AR BILL!			
+Bill No. # 			
+COULD NOT CREATE A TRANSACTION AT THIS TIME!			
+RCRC ACTION BILL LIST			
+Third Party Active Referrals			
+NO RECORDS FOUND			
+|r Ref RC|* Cat C/Hold|+ Multi Ins|x Ret by RC|			
+Getting bill information 			
+RCRCALBX and VALMCNT			
+Searching Referred Bills for match 			
+Searching TP bills for match 			
+Build List of Third Party RC Referrals			
+Build a list by			
+1.  Selected AR Third Party Bill(s)			
+2.  Selected Patient(s)			
+3.  Selected AR Insurance Debtor(s) or Range			
+4.  EOB Processing			
+ Select number: 			
+Select Active TP Accounts Receivable Bill No.: 			
+Select another Active TP Accounts Receivable Bill No.: 			
+Build List for (S)elected Third Party Debtor(s) or a (R)ange: Range// 			
+SRsr			
+Enter 'S' or 'R' or '^' to exit.			
+Select THIRD PARTY AR DEBTOR: 			
+Select another THIRD PARTY AR DEBTOR: 			
+   START WITH DEBTOR: FIRST// 			
+Enter the name of the Insurance Company to start with.			
+   GO TO DEBTOR: LAST// 			
+    The LAST value must follow the FIRST.			
+ Enter response			
+AR Categories to Include in Build List			
+ Select from the following:			
+   ...Nothing Selected.			
+Current Selection of Items on List: 			
+Current Selection of Items on List:			
+Enter Yes to un-select pre-selected item.			
+Do you want to UNSELECT Item 			
+Delete List item number(s): 			
+Enter item number(s) you want to remove from list			
+Nothing Changed.			
+Add Selected Bill(s) to List			
+* WARNING: ADDING OR DELETING ITEMS FROM THE CURRENT LIST   *			
+* WILL CAUSE THE LIST TO BE RE-SEQUENCED WHICH MAY CAUSE A  *			
+* BILL TO BE ASSOCIATED WITH A DIFFERENT ITEM NUMBER. ALSO, *			
+* ALL CURRENT BILL SELECTIONS WILL BE UNSELECTED.           *			
+Selected Items to Delete:			
+Selected Bills to Add:			
+Enter Yes if you want to rebuild the current list			
+Okay to Continue 			
+Deleting Selected Items...			
+Adding Selected Items...			
+Deleting Highlighted Items...			
+Killing current list ...			
+Enter Yes if you want to delete ALL the highlighted selected items from the current list			
+Delete ALL highlighted selected items 			
+NOTHING TO REFER!			
+No selected items from list.			
+Referring transactions for bill(s) on highlighted Selection List 			
+Enter Yes to Continue			
+Nothing to transmit!			
+COMMENT LOG			
+TRANSACTION HISTORY			
+REQUEST FOR ACTION			
+Message contains AR Transactions.			
+ Transaction Date 			
+PHONE #: 			
+TR #			
+Tran. Type			
+ INCREASE TO CURRENT BALANCE			
+ FULL PAYMENT FOR BILL			
+Sent 			
+Increase Adjustment			
+Payment in Full			
+ information to RC in MM# 			
+Enter the list number(s) of the transaction(s) to be sent to RC			
+Press enter to continue list or 			
+Select Item #(s) to Transmit 			
+Do you want to see a Transaction Profile 			
+Enter Yes if you want to see a Transaction Profile 			
+Select Item #(s) to View Transaction Profile 			
+Do you want to view list again 			
+Enter yes to see the list of Transactions again			
+     <TRANSACTION INFORMATION>			
+     <OTHER TRANSACTION INFORMATION>			
+     <TRANSACTION COMMENT INFORMATION>			
+BRIEF COMMENT: 			
+Referred to 			
+RCRC EOB LIST			
+                EOB Processing TP Partial Payments			
+                   Regional Counsel Referrals			
+NO EOB TO PROCESS			
+Building Transmission Log list .......			
+RCRC TRANSMISSION LOG			
+                         Regional Counsel			
+                    Transmission Message Handler			
+NO MESSAGES FOUND			
+No Subject			
+MM#			
+**  TRANSMISSION LOG EMPTY  **			
+Press ANY key to continue:			
+* WARNING: THIS OPTION WILL RE-SEQUENCE ALL THE ITEMS ON THE   *			
+* LIST. TRANSMISSION ENTRIES DELETED WILL NOT APPEAR. APPENDED *			
+* COMMENTS WILL DISPLAY. ALL CURRENT HIGHLIGHTED SELECTIONS    *			
+* WILL BE UNSELECTED.                                          *			
+Remove Highlighted Items...			
+Rebuilding list ...			
+RC RC SERV			
+   BILLS ACTIVE/REFERRED IN ACCOUNTS RECEIVABLE SYSTEM			
+      BUT NOT PENDING IN REGIONAL COUNSEL SYSTEM			
+          BILLS PENDING IN REGIONAL COUNSEL SYSTEM 			
+   BUT NOT ACTIVE/REFERRED IN ACCOUNTS RECEIVABLE SYSTEM			
+   BILLS IN REGIONAL COUNSEL SYSTEM AND ACCOUNTS RECEIVABLE SYSTEM			
+       WITH DIFFERENT DOLLAR AMOUNTS OR PATIENT SSN NUMBER			
+   WITH A DECREASE ADJUSTMENT BEFORE BILL REF.DT 			
+      NO RECORDS FOUND			
+AR/RC - SITE: 			
+ of 4) RECONCILIATION REPORT			
+ACCOUNTS RECEIVABLE RC SERVER			
+ The AR/RC Reconciliation Report is having trouble creating			
+the four mail messages. Please contact an IRM support person.			
+G.RC RC REFERRALS			
+) RECONCILIATION REPORT			
+LN(			
+CAT/UNK			
+AR:			
+RC:			
+REIMBURS.HEALTH INS.			
+Referred   To  Date            Amount			
+  This option will send a Reconciliation Roll-up mail message request to your			
+  supporting Regional Counsel office.  Using this option is not CPU intensive.			
+  Four mail messages each containing a different report will be sent			
+  to the RC RC REFERRALS mail group at this site and the RC office			
+  containing the outcome of the referral comparison. The messages may			
+  take up to a day to be delivered since it relies on Mailman delivery			
+  system response time at your Medical Center and your supporting RC office.			
+Continue with Request			
+AR Category to include in Roll-up Request			
+1.  Reimbursable Health			
+2.  Worker's Comp, Tort Feasor and No-Fault Auto.			
+Select 1 or 2 : 1//			
+You must select a Category or enter '^' to exit.			
+Report (4 of 4) Bills in AR and RC with same Dollar amount HOWEVER,			
+ a Contract/Decrease adjustment was made before the Referral Date.			
+This report is for you to review and determine the validity of the adjustment.			
+Select the Referral Date range for referred bills that have a decrease			
+adjustment made prior to the bill referral date.			
+  Adjusted bills or bills with valid decreases will continue to			
+  display in the same selected Referral Date time frame.			
+Start with Referral Date: 			
+End with Referral Date: 			
+AR/RC -			
+ Reconciliation Roll-up Request (			
+RI)			
+WC,TF,NA)			
+** Mail message not created. Please Try Again. **			
+Request sent in Mail Message #(			
+TF,WC,NA)			
+ does not exist at this medical center			
+ is not currently referred to RC.			
+ is no longer Active at medical center.			
+ Category is not electronically referred.			
+ does not equal AR Referred Amount of $			
+. AR Site Problem!			
+ does not equal the AR Current Balance. RC may need to Return Bill!			
+COM(1)			
+ERR(0)			
+NO SELECTED ITEMS FROM LIST!			
+Increasing bill(s) on highlighted Selection List 			
+Okay to continue 			
+Orig Amt			
+Cur Bal			
+** Bill not Increased **			
+Continue Increasing Selected Bills 			
+Enter Yes to Continue to next bill			
+COMMENT: No 			
+Comment 			
+Transactions at site for Bill 			
+ Transaction created electronically by local Regional Counsel Office			
+AR/RC - REFERRED AR BILL RETURNED BY RC			
+  Referred TP Bill 			
+ was returned			
+  by Regional Counsel.  Return MAY be because			
+  of a reconciliation issue.			
+This Bill was not referred to RC/DOJ !			
+The Principal Balance is less than the Minimum set for Referral			
+*Could not create Transaction at this time. Try again.			
+No Referral Action taken.			
+Referral Action taken.			
+**TRANSACTION TOTAL IS ZERO			
+**TRANSACTION TOTAL MUST EQUAL THE CURRENT BILL BALANCE  $			
+IS THIS CORRECT 			
+DO YOU WANT TO EDIT 			
+* Deleting Transaction ......			
+USER CANCELED REFERRAL ACTION			
+Do you want to CANCEL this referral to RC/DOJ 			
+Bill is no longer Referred! 			
+Do you want to add a Bill Comment Log entry 			
+No Bill Comment Log entry added !			
+Bill Comment Added!			
+ Transaction Information for AR Bill No. 			
+PRIN.BAL.			
+INT.BAL.			
+ADMIN.BAL.			
+MARSHAL FEE			
+COURT COST			
+Transaction Comment: 			
+Current Bill Referral Information:			
+   <No Bill Referral Information>			
+Referred to: 			
+   Referral Date: 			
+   Referral Amount: $			
+  Bill was Re-Referred on: 			
+  Bill was Returned from RC/DOJ on: 			
+S.RC RC SERV			
+E;Incomplete message from Regional Counsel			
+C;AR accepted 			
+ lines successfully.			
+Status: Mail Message #(			
+) received at the VAMC 			
+ system on 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0388.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0388.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0388.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Desc.: 			
+CONFIRMATION (			
+TRANSMISSION (			
+E;RC Server at site is unable to interpret the first line of this message.			
+RC sent Request Action (			
+RC SERVER AT 			
+RC sent Error message (			
+*** You have Referred TP Bills pending EOB Code processing ***			
+E;Server Code 			
+ is not in a valid code.			
+Expanded View 			
+RCRC VIEW CHECKLIST			
+NOTHING TO VALIDATE!			
+Checking all bill(s) on highlighted Selection List 			
+Everything is Okay!			
+Bill No.: 			
+REF REASON			
+Not a valid Bill Number.			
+Bill Category not entered.			
+Bill Status is not Active.			
+No Debtor Name.			
+ZZzzZ-z-			
+Debtor Name starts with 			
+No Patient Information.			
+Patient name starts with 			
+Test Patient.			
+No Current Balance.			
+No Bill Claim Information.			
+ bills can be referred, but not electronically.			
+RC Referal Reason Code is REQUIRED			
+Referral Comments is REQUIRED for RC Reason Code 5			
+lifetime ceilings			
+RCRC VIEW BILL LIST			
+Third Party Possible Referrals			
+RCRCVLBX and VALMCNT			
+Searching Active Bills for match 			
+Build List of Possible Third Party Referrals			
+3.  Selected AR Insurance Debtor(s) or			
+               Insurance Range			
+  *Only Reimburs.Health Bills can be electronically referred at this time.			
+Enter a number between (1-99999) or press return			
+  (Optional) Enter the minimum age of the receivables: 			
+  -Bill age over 			
+  (Optional) Enter the maximum age of the receivables: 			
+  -Bill age under 			
+Minimum age should be less than the Max. age.			
+  (Optional) Enter the minimum amount of the receivables: 			
+  -Current Balance Over $			
+Include receivables with a Referral Date in List			
+Include currently referred receivables			
+Do you want to ADD AR Bills to the List 			
+* ALL CURRENT HIGHLIGHTED SELECTIONS WILL BE UNSELECTED.           *			
+Referring all bill(s) on highlighted Selection List 			
+This action will:			
+Create a 'Refer to RC' or 'Re-establish Referral' AR Transaction,			
+electronically transmit transferable bills to RC,			
+list bills that did not pass the validation check and did not transmit,			
+then mark the highlighted bills as referred.			
+Okay to Continue: 			
+Did not Refer the following bills			
+ ORIGINAL BILL TRANSMISSION			
+Message contains 			
+No IB Bill/Claim Information			
+Transmitted to RC in MM #[			
+  **  TRANSMISSION LOG EMPTY  **			
+  **  NO ITEMS SELECTED FROM LIST  **			
+. Transmission Entry no longer exists.			
+REMEMBER: Resequence List to see Appended Comments.			
+Selected Items ...			
+ALL ITEMS SELECTED WILL BE DELETED FROM			
+TRANSMISSION LOG FILE WITHOUT FURTHER WARNING!			
+Okay to Continue Deletion(s) 			
+Enter Yes to Continue with deletions			
+Okay nothing deleted.			
+Deleting ...			
+REMEMBER: Resequence List to remove Deleted Items from list.			
+ Transmission Entry no longer exists.			
+ Mail Message #[			
+] no longer exists on this system.			
+Subj: 			
+Recipient: 			
+AR Data Collector			
+Bad Debt Report			
+DMC 90 Day Reports			
+ARDC Detail Report For 			
+MCCR NDB Site 			
+AR Nightly Interest/Admin/Pen			
+BILL      DATEPREP			
+WARNING, This message will be deleted on 			
+.  Please save			
+the data in this message to an excel spreadsheet or word document			
+Message Deletion			
+This option will allow you to over-ride the current month allowance			
+estimate for the Bad Debt Report.  If you change the allowance estimate,			
+it will change the value sent to FMS (on the last workday of the month).			
+The Bad Debt Report is submitted to FMS on the second last workday of the			
+month.  You can only use this option to change the data from the day			
+after the EOAM cut off date to the second last workday of the month.			
+  Do you want to print the report for last month			
+The Bad Debt Report is currently running or being edit by another user.			
+This what the CURRENT report looks like:			
+You now have the option to over-ride the estimated allowance:			
+...No changes made.			
+This is what the NEW report looks like:			
+Allowance for Bad Debt - SGL 			
+Allowance Estimate for Month			
+ (Normally Credit Value)			
+Bad Debt Write-Off FYTD (Plus)			
+    (Normally Debit Value )			
+Transmitted Amount to FMS for Month			
+**  Changed Locally			
+This option will print the Bad Debt Report.  This report is automatically			
+generated on the day after the EOAM.  The estimated value can be locally			
+changed from the first work day after the EOAM to the second to last workday 			
+of the month.			
+On the last work day of the month, the report is transmitted to FMS.			
+Allowance for Bad Debt and Contract Adjustment Report			
+***** Report sent to FMS, doc id: 			
+***** NOTICE:  Report was NOT sent to FMS, the message is *****			
+Medical Care Collection Fund			
+ Series of 5287 Funds			
+Calculated           			
+ Third Party			
+Percentages          			
+ First Party			
+Tort Feasors			
+For                  			
+Collection          %			
+Write-Off           %			
+Contract Adjustment %			
+TOTAL               %			
+Health Services Improvement Fund 5358.1			
+   Extended (LTC) Care Fund 4032			
+Allowance for Bad Debt - First Party (SGL 1319 MCCF):			
+Allowance Estimate for 			
+Bad Debt Write-Off (Plus)  			
+Allowance for Contract Adj - Third Party (SGL 1339):			
+Bad Debt Contract Adj (Plus)  			
+Allowance for Bad Debt - Tort Feasors (SGL 1338):			
+Report Footnotes:			
+G.RC AR DATA COLLECTOR			
+BAD DEBT REPORT			
+<end of report, press return to continue>			
+This option will retransmit the Bad Debt documents to FMS (SV23, SV27, SV2B).			
+The FMS documents will be automatically sent to FMS on the second to last 			
+workday of this month.			
+The SV document has been transmitted to fms, document number: 			
+The SV document has been ACCEPTED in FMS and will not be resent.			
+The SV document has NOT been ACCEPTED and will be RETRANSMITTED.			
+Re-sending the documents to FMS ...			
+The Bad Debt Report will be sent to the G.FMS mail group.			
+  Are you SURE you want to resend the Bad Debt Report for 			
+Allowance Estimate for DATEREPT			
+Bad Debt Write-Off (Plus)			
+This option will re-run the AR Data Collector, extracting data from			
+the AR database and sending the data to the National Database and FMS.			
+It will also re-generate the Bad Debt Report and the OIG Extract.			
+This option will perform the following tasks:			
+  1.  Re-send the data to the National Database.  The data will only be			
+      re-sent if you answer YES to the prompt.  The data will only be			
+      accepted in the NDB if the month-year has not been closed (in the NDB).			
+  2.  Re-send the data to FMS on the SV 21, SV 2A, WR 04			
+ and WR 06.			
+, WR 06 and TR 33.			
+      The data will only be re-sent if it has not been previously accepted			
+      by FMS.			
+  3.  Re-generate the Bad Debt Report.  The data will only be re-generated			
+      if the current date is within day 1 and workday 2, the previous month is			
+      selected, and you answer YES to the prompt to re-generate the report.			
+      To re-transmit the Bad Debt Report data to FMS, use the option 'Bad			
+      Debt Code Sheet Regen' which will create the SV 23, SV 27, and SV 2B			
+  4.  Re-send the OIG Extract.  If the selected month is the end of the			
+      quarter (December, March, June, or September), the OIG Extract can			
+      be re-generated.			
+Retransmit AR Data Collector data for Month/Year: 			
+The SV document has REJECTED and will be RETRANSMITTED.			
+The SV document has NOT been ACCEPTED in FMS.			
+WR-			
+The WR document has been transmitted to fms, document number: 			
+The WR document has been ACCEPTED in FMS and will not be resent.			
+The WR document has REJECTED and will be RETRANSMITTED.			
+The WR document has NOT been ACCEPTED in FMS.			
+The TR document has been transmitted to fms, document number: 			
+The TR document has been ACCEPTED in FMS and will not be resent.			
+The TR document has REJECTED and will be RETRANSMITTED.			
+The TR document has NOT been ACCEPTED in FMS.			
+No reports have been selected for retransmission.			
+This option will retransmit the following monthly reports:			
+  AR1 to the NDB.			
+  AR2 to the NDB.			
+  SV document to FMS.			
+  WR document to FMS.			
+  TR document to FMS.			
+  rebuild the Bad Debt Report.			
+  resend the OIG Extract.			
+This will be queued to run in the background.  When it completes,			
+a mail message will be sent to the mail group RC AR DATA COLLECTOR.			
+RCRJF*			
+Queued to run in task 			
+AR2 Data Collector			
+  Do you want to resend the 			
+ data to the National Database			
+  Do you want to rebuild the Bad Debt Report			
+  Are you SURE you want to regenerate the data for 			
+  Do you want to regenerate and retransmit this document to FMS			
+  Do you want to resend the data to the OIG			
+AR2-			
+S.PRQN DATA COLLECTION MONITOR@FO-ALBANY.MED.VA.GOV			
+AR2 			
+ NDB DATA FOR SITE 			
+Data has been collected for the month 			
+.  The data has been			
+transmitted to the following systems:			
+NATIONAL DATABASE DATA			
+The data has been sent to the National Database.  For a detail list			
+of the data sent, please review the Return Reports which are sent			
+from the National Database.			
+FMS, STANDARD VOUCHER (SV) DOCUMENT			
+The following data has been transmitted to FMS in the SV document:			
+  Revenue Source Code                                        Type       Amount			
+            Sub-Total by Fund 			
+FMS, WRITEOFFS/CONTRACT ADJUSTMENTS (WR) DOCUMENT			
+FMS, TRANSFER FROM MCCF TO HSIF (TR) DOCUMENT			
+  From Fund    From RSC       To Fund    To RSC                         Amount			
+  No Dollars to Transfer.			
+AR Data Collector for 			
+AR1-			
+AR1 			
+The following bills are active and linked to test patients:			
+MCCR DATA COLLECTOR INFORMATION			
+This option will print the Deposit Reconciliation Report.  The report will			
+display the data on the code sheets sent to FMS on the CR document.  Only			
+deposits processed after patch PRCA*4.5*90 was installed can be displayed.			
+Select the starting and ending FMS Document Number without the station			
+START WITH CR DOCUMENT: FIRST// 			
+The CR DOCUMENT should be 7 characters in length (example: K8A0804).			
+  END WITH CR DOCUMENT: 			
+The END CR DOCUMENT should be after (in sequence) the start document.			
+Deposit Reconciliation Report			
+RCRJ*			
+FMS DOCUMENT: 			
+DEPOSIT TICKET: 			
+LINE TOTAL/DOCUMENT TOTAL: 			
+CHAMPVA TOTAL: 			
+DEPOSIT TOTAL: 			
+ WARNING: TOTALS DO NOT MATCH, CHECK THE DEPOSIT: **********			
+TOTAL DEPOSITS BY FUND:			
+TOTAL DEPOSITS BY REVENUE SOURCE CODE FOR THE SERIES OF 5287 FUND:			
+RSC: 			
+DEPOSIT RECONCILIATION REPORT			
+  START WITH DEPOSIT: 			
+  END WITH DEPOSIT: 			
+TRAN TYPE			
+  TOTAL AMOUNT: 			
+OH$			
+  [CONTRACTUAL ADJUSTMENTS]			
+TOTALS FOR CATEGORY ...			
+TOTALS FOR TRANSACTION TYPE ...			
+NATIONAL DATABASE TOTALS (VALUES FROM THE REPORT) ...			
+BALANCE GAINS/LOSSES FOR DATE RANGE			
+  The following formula can be used to balance the values in the national			
+  database.  Note: This report must be run for the entire month and all			
+  transaction types must be selected.  Also, this will only balance for			
+  the months following the installation of this patch.			
+Previous months receivables from NDB (category 1)    + __________.__  _______.__			
+Current months gains/losses from this report       +/-			
+Current months receivables from NDB (category 1)     = __________.__  _______.__			
+NEW RECEIVABLES			
+TOTAL INCREASE ADJUSTMENTS			
+TOTAL DECREASE ADJUSTMENTS			
+COLLECTIONS - FULL PAYMENT			
+COLLECTIONS - PART PAYMENT			
+COLLECTIONS - CONTRACT ADJ			
+COLLECTIONS - PREPAYMENTS			
+COLLECTIONS - WAIVED IN FULL			
+COLLECTIONS - WAIVED IN PART			
+COLLECTIONS - TERM COMPROMISE			
+COLLECTIONS - TERM FISCAL OFF			
+COLLECTIONS - INTEREST			
+COLLECTIONS - ADMIN			
+INTEREST ADDED			
+ADMINISTRATIVE COST ADDED			
+INTEREST/ADMIN COST EXEMPT			
+AR TRANSACTION LISTING REPORT			
+TRANSACTION AMOUNT			
+NATIONAL DATABASE CATEGORY			
+ADD (+)/SUB (-)			
+INT/ADM			
+AR TRANSACTIONS			
+NO transaction types selected.			
+AR Transaction Listing Report			
+TRANTYPE*			
+There are NO transactions within the date range.			
+*:ALL transactions;-:NO transactions;			
+Select TRANSACTION TYPE: 			
+The following is a list of available transactions within the date range.			
+Asterisks (**) next to the transaction indicates it has been selected			
+for the report.			
+TAXID(			
+XXX@Q-TOP.MED.VA.GOV			
+/TOP TRANSMISSION/SEQ#: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0389.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0389.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0389.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TOP 			
+MASTER/UPDATE			
+ RECORDS SENT ON 			
+Name                             TIN        TYPE       AMOUNT			
+Total Records: 			
+TOP QUALIFIED/NO 3RD LETTER SENT ON 			
+The following list of debtor bills were not sent to TOP.			
+Please review debtor's account to determine why the third			
+notice letter has not been sent:			
+Name                               Bill #			
+Total records: 			
+The following TOP transmissions have been rejected			
+NAME                           TIN       TYPE ACTION ERROR CODES			
+The following debtors were unable to have TOP letters sent:			
+NAME                                     TIN        ERROR CODES			
+TOP REJECTS			
+TOP REFERRAL REPORT			
+Include Debtors At TOP With '0' Balance			
+Answering Yes will include those debtors referred whose current TOP balance is '0'.			
+TOTAL AMOUNT CURRENTLY REFERRED:			
+END OF REPORT...PRESS RETURN TO CONTINUE			
+TOP BILL REPORT			
+  REFERRED TO TOP: 			
+ CURRENT TOP AMT: 			
+Are You Sure You Want To Stop TOP Referral For This Debtor			
+A Reason Of Other requires a comment to be entered			
+Enter Effective Date			
+Stop TOP Referral Complete			
+Referral to TOP has already been stopped for this debtor			
+Do You Wish To Re-Institute TOP Referral for this Debtor			
+Debtor Is Now Eligible To Be Referred To TOP			
+Do You Wish To Edit The Stop Referral Data For This Debtor			
+Refund Reversal Of TOP Refund			
+Enter Refund Bill To Be Reversed:			
+No Debtor Attached To This Bill.			
+There is no current TOP Trace Number for this debtor			
+This should have been entered with the most recent TOP payment			
+There is no TOP Refund Year Entered for this bill			
+This should have been entered when the refund was approved.			
+Are You Sure You Wish To Reverse This Refund			
+Reversal Will Be Transmitted With Next TOP Transmission			
+TOP Refund/Refund Reversal Code Entry			
+This is a STATUS. Enter a transaction type only.			
+Enter 'ALL' for all categories of bills.			
+This report takes a long time to compile.			
+It is recommended that it be queued to print later.			
+Transaction History Report			
+TYP(			
+There is no activity of this type during this time period.			
+NO FUND W/BILL			
+CATEGORY ABBREVIATIONS			
+C  - C (MEANS TEST), CE - CURRENT EMPLOYEE, CP - CRIME OF PER. VIO.			
+F1 - FEDERAL AGENGIES-REIMB., F2 - FEDERAL AGENCIES-REFUND			
+H  - EMERGENCY HUMANITARIAN			
+I  - INELIGIBLE HOSP., IA - INTERAGENCY, M - MILITARY, MC - MEDICARN			
+NA - NO-FAULT AUTO ACC.			
+PN - RX CO-PAY NSC, PS - RX CO-PAY SC, PP - PREPAY			
+RI - REIMBURSIBLE HEALTH INSURANCE			
+SA - SHARING AGREEMENTS, TF - TORT FEASOR, V - VENDOR, WC - WORKMAN'S COMP.			
+HISTORY OF TRANSACTIONS			
+Trans.			
+Trans#			
+11TERMINATION DATE;			
+11WAIVED DATE;			
+11SUSPENDED DATE;			
+NOT CO-PAY SUSPENSION			
+INITIAL CO-PAY WAIVER			
+APPEAL CO-PAY WAIVER			
+RC/DOJ			
+THIS ACCOUNT IS NOT REFERRED TO RC/DOJ.			
+THIS BILL HAS NO PRINCIPAL BALANCE.			
+  Transaction number 			
+ has been PROCESSED! * * * * *			
+Creating FMS Write-off document ... 			
+  Are you sure you want to record this bill as a 			
+11WAIVED IN PART DATE;			
+15WAIVED AMOUNT;			
+Amount must be greater than ZERO.  Press ^ to exit.			
+Waived amount CAN NOT EXCEED Principal amount ($ 			
+If you are creating a waiver for the FULL AMOUNT, use the option Full Waiver.			
+4WAIVED AMOUNT;			
+Waived amount CAN NOT EXCEED Principal Amount ($ 			
+) for this Fiscal Year.			
+Partial Waiver			
+  * * * * * Partial Waiver has been PROCESSED! * * * * *			
+NEW PRINCIPAL BALANCE DUE			
+-1^No code sheets to send for this receipt			
+Receipt: 			
+Rebuild 			
+This option will print out a list of the revenue source codes sent from			
+the VISTA system to FMS.			
+Revenue Source Code Report			
+Miscellaneous			
+For REIMBURSABLE HEALTH INSURANCE [85*Z]:			
+Marshal Fee and Court Cost			
+RHI, 			
+REVENUE SOURCE CODE REPORT (VISTA TO FMS)			
+Monthly Standard Voucher for 			
+EDI Lockbox Detail Receipt: 			
+TRI-			
+NOTE: This report contains the records which FMS			
+has moved to current fiscal year.			
+No FMS data exists to report!			
+The following bills were not found in AR and could not be converted:			
+The following bills were converted and moved to current fiscal year:			
+FMS PRIOR YEAR RECEIVABLES			
+Monthly Transfer MCCF to HSIF for 			
+This option should be used with CAUTION.  This option will allow the			
+user owning the PRCASVC supervisor security key, to add or edit the			
+Revenue Source Codes selectable for non MCCF bills.  If an invalid			
+Revenue Source Code is entered or changed, all code sheets sent to			
+FMS referencing the invalid Revenue Source Code will reject.  Be			
+cautious when entering new Revenue Source Codes or editing existing			
+Revenue Source Codes.  New Revenue Source Codes should only be added			
+after they have been added in FMS.			
+You are not an owner of the PRCASVC security key.			
+This option will show the calculated Revenue Source Code for a selected			
+bill.  The Revenue Source Code is only calculated for accrued bills in			
+        Bill Number: 			
+  The Revenue Source Code cannot be calculated for non-accrued bills.			
+  The Revenue Source Code for non-accrued bills are input by the user.			
+  The Revenue Source Code is currently entered as: 			
+<not entered>			
+Revenue Source Code: 			
+Can this bill be offset by FMS 			
+PRCA VENDOR			
+DEBTOR MUST BE LINKED TO VENDOR FILE			
+Enter Debtor to be linked to Vendor File: 			
+Another user is working with this transaction.  Try again later.			
+You can only send a WRITE OFF document for transactions that write off a bill.			
+This transaction was NOT processed.			
+ACCRUED bills do not get sent in detail to FMS.			
+Previously sent in WR FMS document: 			
+The FMS document has been 			
+ and cannot be regenerated.			
+The principal amount needs to be greater than ZERO.			
+WR Document regenerated and retransmitted to FMS.			
+Unable to regenerate document.  			
+Rebuild WRITE OFF			
+Principal Waived: 			
+ Interest Waived: 			
+    Admin Waived: 			
+    TOTAL Waived: 			
+Are you sure you want to regenerate the write off document to FMS			
+Monthly Write Off for 			
+PAYMENT POSTED			
+Summary or Detailed 			
+Detailed will include individual bill amounts.			
+Enter 'ALL' for all categories or category name.			
+This report requires 132 column display.			
+Date Sorted Payment Report			
+DATE SORTED REPORT			
+FOR DATES: 			
+POSTED DATE			
+PAYMENT DATE			
+TOTAL BILLS: 			
+TOTAL PAYMENTS:			
+SUBMEAN:			
+NONE IN THIS DATE RANGE			
+TOTAL PAYMENTS			
+-1^ICN NOT PASSED			
+RG ADT-			
+CIRN HL7 ADT-			
+RG*1.0*4			
+RGARY(1,			
+CIRN-CPRS DATE LAST TREATED seeding (#391.91 ; .03) results			
+# of processed patients, in the PATIENT (#2) file			
+with an ICN: 			
+TFL seeding process run time: 			
+ (DD HH:MM:SS format)			
+# of records processed per minute: 			
+HLA(			
+Sending HL7 Patient Update...			
+RG QUEUE			
+for DFN#			
+ msg to MPI for DFN 			
+RETURN(1)			
+SECURITY LEVEL			
+SENSITIVITY USER			
+SENSITIVITY DATE			
+-1^Unknown ICN#			
+ and SSN#			
+ARAY(2)			
+why it failed			
+Name field failure			
+DOB field failure			
+SSN field failure			
+SEX field failure			
+MOTHER'S MAIDEN NAME field failure			
+Sending Synchronized Patient Data to MPI...			
+Cannot add CMOR (#4): 			
+, as a subscriber to: 			
+Subscription add (#774) failed for DFN: 			
+Subscription add (fld: 991.05, file: #2) failed for DFN: 			
+, both records have national ICNs assigned and must be resolved before merging.			
+Treating Facility Add failed for DFN: 			
+, Treating Facility: 			
+Subscription Add Failed for DFN: 			
+-1^No MPI Node			
+' MPI/PD Subprocess			
+Do you want to stop ALL MPI/PD processing			
+Do you want to ENABLE/DISABLE a particular data class			
+Select MPI/PD Data Class			
+NOTE: This class is currently 			
+   ...Do you want to 			
+The MPI/PD processor is already running!			
+Are you sure you want to start the MPI/PD processor			
+'MAIN' MPI/PD process			
+...NOT queued			
+=> MPI/PD Event Queue processor is currently running.			
+=> MPI/PD Event Queue processor is <<NOT>> currently running.			
+EVENT TYPE DOES NOT EXIST			
+INVALID PROGRAM NAME			
+PROGRAM DOES NOT EXIST			
+This report prints a list of patients who have been identified as having			
+multiple Potential Matches on the Master Patient Index (MPI) and who haven't			
+yet been resolved using the option 			
+Single Patient Initialization to MPI			
+Status is current as of the date/time the report is generated.			
+This data is pulled from the CIRN HL7 EXCEPTION LOG file (#991.1).			
+Prior to producing the report, duplicate POTENTIAL MATCH patients will be			
+purged from the file.			
+There are no patients identified as Potential Matches.			
+MPI/PD - Potential Match Patient List			
+No patients found who need to be resolved to the MPI.			
+PATIENT LIST of Potential Matches to be Resolved			
+...one moment please..			
+ duplicate patient entries for POTENTIAL MATCH exceptions were identified			
+and deleted from the CIRN HL7 EXCEPTION LOG file (#991.1).			
+POTENTIAL MATCH			
+RG PURGE EXCEPTION			
+There are no exceptions on file for this patient.			
+This patient does not have a national ICN assigned, do not purge.			
+Are you sure you want to purge all exceptions on file for 			
+All exceptions purged for 			
+Enter a date for the purge. All exceptions on file, on or before that date, will be deleted.			
+Enter Date for Purge: 			
+There are no exceptions dated on or before 			
+, no data to purge.			
+ exceptions, dated on or before 			
+ have been purged!			
+Enter an exception type to purge: 			
+*WARNING* This will permanently delete all 			
+ exceptions. Are you sure you want to do this?  YES//  			
+ exceptions on file.			
+ Exceptions purged!			
+ Duplicate entries			
+The MPI/PD Exception Purge process has not been run.			
+Do you want to run it now? 			
+The MPI/PD Exception Purge process will now run.			
+Please come back to this option in ten minutes.			
+The MPI/PD Exception Purge process is currently running.			
+Please try this option again in ten minutes.			
+The MPI/PD Exception Purge process last ran 			
+Do you want to run the MPI/PD Exception Purge process now? 			
+RG EXCPT SUMMARY			
+MPI/PD Exception Handling			
+Enter Y(YES) to run the MPI/PD Exception Purge process now.			
+Enter N(NO) to go directly into the MPI/PD Exception Handling option.			
+PURGE ZZ*, OVER 30 DAY AND DUPLICATE RECORDS FROM THE CIRN HL7 EXCEPTION LOG FILE			
+This report prints MPI/PD Data for a selected patient.  The			
+information displayed includes the Integration Control Number			
+(ICN), Coordinating Master of Record (CMOR), MPI/PD Activity			
+Score, Subscription Control Number, Treating Facility list,			
+CMOR History and CMOR Change Request History.			
+The information is pulled from the Patient (#2) file, Treating			
+Facility List (#391.91) file and MPIF CMOR Request (#984.9) file.			
+Patient lookup can be done by Patient Name/SSN or by ICN.			
+RG EXCPT ACTION			
+MPI/PD EXCEPTION HANDLING ACTIONS.			
+Exception Type:			
+Exception Date:			
+Exception Status:			
+Exception Notes:			
+This option updates the exception status to PROCESSED.			
+After it is processed it will not be listed in the summary.			
+This patient has no audit data available.			
+Eligibility has been verified for this patient.			
+You do not have access to edit the Name, Date of 			
+Birth or Social Security Number for this patient.			
+RG EXCEPTION HANDLING^MPI/PD Exception Handling			
+Access denied: Required parameters not defined			
+***PATIENT MARKED SENSITIVE***			
+Access not allowed on your own PATIENT (#2) file entry			
+Access denied: Your SSN is not defined			
+Contact your ADP Coordinator.			
+own medical record.			
+DG DETAIL			
+You do not have the proper security to edit date of death.			
+RGX HFS SCRATCH			
+-1^DFN not passed			
+RG EXCPT PDAT			
+MPI/PD PATIENT DATA			
+Enter RETURN			
+Display data returned from remote patient data queries.			
+No remote query sent for this patient. 			
+-> For ICN 			
+No remote query sent for this patient.			
+RG EXCPT RPDAT			
+MPI/PD REMOTE PATIENT DATA			
+Handle			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0390.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0390.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0390.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Error in Process			
+Request Sent			
+Awaiting Response			
+ - No patient data query exists for this patient.			
+No Data Returned Due To: 			
+There were no exceptions found.			
+Enter an exception type to view: 			
+Not a valid selection.			
+exceptions that need processing.			
+The following exception types are handled by this option:			
+Required field(s) Date of Birth or Name missing			
+SSN Match Failed			
+Name Doesn't Match			
+Death Entry on MPI not in VISTA			
+Death Entry on Vista not in MPI			
+Death Entries on MPI and Vista DO NOT MATCH			
+Potential Matches Returned			
+no exceptions found			
+MISSING MSH SEGMENT			
+ICN:			
+From Station:			
+APPLICATION ACKNOWLEDGMENT TO MSGID: 			
+MISSING PARAMETER			
+RG FACILITY INTEGRATION SERVER			
+ERROR ENCOUNTERED BY HL7 WHILE SENDING FACILITY INTEGRATION MESSAGE: 			
+MISSING PARAMETER NEEDED TO BUILD FACILITY INTEGRATION MESSAGE			
+UNABLE TO SEND FACILITY INTEGRATION MESSAGE - PATIENT LACKS ICN			
+SITE NOT FOUND IN INSTITUTION FILE			
+Facility Integration Message not sent to station #  			
+RG FACILITY INTEGRATION CLIENT^			
+LEGACY STATION NUMBER NOT FOUND UNIQUELY IN THE INSTITUTION FILE!			
+PRIMARY STATION NUMBER NOT FOUND UNIQUELY IN THE INSTITUTION FILE!			
+RG FACILITY INTEGRATION CLEANUP			
+Looking for patients with legacy site as CMOR ...			
+Looking for patients with legacy site as treating facility ...			
+Returned mail message number:			
+HL7 Message sent: 			
+*** HL7 Message NOT sent! :			
+Patient DFN:   			
+Patient ICN:   			
+Treating Facilities:			
+Process patient			
+** Patients with Legacy Site as CMOR **			
+** Patients with Legacy Site as Treating Facility **			
+** END OF MPI/NDBI SITE CLEANUP REPORT **			
+MPI/NDBI SITE CLEANUP REPORT FROM 			
+Primary Station: 			
+  Legacy Station: 			
+Count of Patients Found with Legacy Site as CMOR: 			
+MPI/PD at 			
+G.MPIF EXCEPTIONS			
+MPI/NDBI SITE CLEANUP			
+INPUT PARAMETER MISSING, TAG=XCHANGE,RTN=RGFIPM			
+INSTITUTION LOOKUP FAILED, STATION# = 			
+ERROR CHANGING CMOR TO 			
+FAILURE TO DELETE TREATING FACILITY = 			
+FAILURE TO ADD SUBSCRIPTION FOR STATION# = 			
+FACILITY INTEGRATION ERROR: 			
+STATION#			
+PATIENT LOOKUP BASED ON ICN FAILED			
+LOCAL DATABASE HAS INCORRECT ICN CHECKSUM			
+SENT INCORRECT ICN CHECKSUM			
+ERROR ENCOUNTERED WHILE PROCESSING FACILITY INTEGRATION MESSAGE			
+SITE INTEGRATION MSG TO CMOR NOT FROM LEGACY SITE			
+SITE INTEGRATION MSG NOT FROM CMOR, CMOR IS 			
+MISSING STATION NUMBER IN MSH SEGMENT FOR SENDING SITE			
+EVENT REASON CODE NOT 51			
+MISSING ICN IN PID SEGMENT			
+MISSING LEGACY STATION # IN NTE SEGMENT			
+MISSING PRIMARY STATION # IN NTE SEGMENT			
+ From Station:			
+MISSING SEGMENT: 			
+ERROR ENCOUNTERED WHILE PROCESSING FACITLIY INTEGRATION MESSAGE: MISSING CMOR			
+Facility Integration Message not sent to MPI, no MPI link identified in CIRN SITE PARAMETER file (#991.8)			
+Facility Integration Message not sent to primary site, station # 			
+RG FACILITY INTEGRATION CLIENT			
+HL7 Message Exception Report			
+MPI/PD Exception: 			
+MPI/PD exception notification			
+RGMSH(773,			
+RG MPI SERVER EXCEPTION			
+**MPI/PD EXCEPTION**			
+EXCEPTION TYPE			
+OPTIONAL TEXT			
+SITE OF OCCURRENCE			
+SITE REPORTING			
+DATE/TIME REPORTED			
+**PATIENT DATA**			
+TREATING FACILITY			
+DATE LAST TREATED			
+EVENT REASON			
+S.MPI EXCEPTION SERVER@			
+MPI/PD EXCEPTION			
+MESSAGE ID			
+EVENT TYPE			
+LOGICAL LINK			
+-1^INVALID ICN CHECKSUM			
+RGSEG(RGPC)			
+RGSEG(RGPC,RGPC1)			
+RGSEG(RGPC,RGPC1,RGPC2)			
+SCN_REQ			
+ Bad DFN, 			
+ See the Exception Handling document on the MPI/PD web site.			
+ Mismatched SSN,			
+ Bad CMOR 			
+ for DFN#			
+ Mismatched CMOR, 			
+ Does not exist in patient database. 			
+ Unable to send Subscription Request from 			
+.  This is not a MPI/PD site.			
+ Unable to send Subscription Request to 			
+REQUIRED PARAMETERS MISSING IN STUB			
+RG PT SUBSCRIPTION REQUEST			
+RG PT SUBSCRIPTION RECEIVER^			
+SUBSCRIPTION REGISTRY			
+ Unable to send Subscription.  Duplicate station number of 			
+ in Institution file.			
+ Unable to send Subscription from 			
+.  This is not a MPI/PD Site.			
+ Unable to send Subscription to 			
+ Unable to send Subscription Request from, 			
+ Unable to send Subscription Request to, 			
+Identify this account as 'Production' or 'Test'.			
+This installation is taking place in which account? 			
+Enter 'P' for Production or 'T' for Test			
+HL*1.6*39			
+You must have patch HL*1.6*39 installed.			
+Environment check is ok.			
+Enter 'P' if this installation is taking place in your			
+PRODUCTION account.  This will require patch HL*1.6*39.			
+Enter 'T' if this installation is taking place in your			
+TEST account.  HL*1.6*39 should NOT be installed in any			
+test account.			
+This option prints information from the AUDIT file (#1.1) for a			
+selected patient and date range.			
+For the PATIENT file (#2) entry selected, the report prints the			
+patient name and DFN, date/time the field was edited, the user who			
+made the change, the field edited, the old value, and the new value.			
+The option or protocol (if available) will also be displayed.			
+This patient has no audit data available for any date.			
+Enter date range for data to be included in report.			
+Beginning Date:  			
+MPI/PD - Print AUDIT File Data for a Specific Patient			
+No audit data found in this date range for this patient.			
+PATIENT AUDIT LIST at 			
+Date/Time Edited			
+Field Edited			
+Edited By			
+Old Value / New Value			
+Option/Protocol			
+This option prints a customized report of information stored in the AUDIT			
+file (#1.1) for fields being audited in the PATIENT file (#2).  For a			
+specified date range, you can view all audited fields or selected fields.			
+You can also opt to print only edits that were done by a specific user.			
+- If selected fields are viewed, you can choose to see data for all or			
+  selected patients.			
+- If ALL audited fields are viewed, you must choose patients to examine.			
+No fields are currently being audited in the PATIENT file (#2).			
+Do you want to see (A)LL or (S)ELECTED audited fields? 			
+ to see ALL audited fields in the PATIENT file (#2).			
+ to select specific audited fields.			
+Select FIELD NUMBER of audited field (enter 			
+ for list): 			
+Do you want to see audited data for (A)LL or (S)ELECTED patients? 			
+ to see audited fields for ALL patients.			
+ to select specific patients(s).			
+Do you want to find only the edits made by a specific user			
+Because you selected ALL patients, you MUST queue this report.			
+FLD(			
+MPI/PD - Print AUDIT File Data from the PATIENT file			
+CUR DFN			
+NO AUDIT			
+ has no audit data available for any date.			
+ has no audit data available for selected parameters.			
+Select a FIELD NUMBER from the audited field(s) in the PATIENT file:			
+Duplicate Record File Statistics Scan			
+Your user identification is not set.  Please D ^XUP and try again.			
+Duplicate Record Statistics Search			
+ queued to run.			
+DUPLICATE RECORD CHECK			
+CURR IEN			
+Duplicate Record (^DPT) Statistics			
+  Counts by:  Merge Status and Match Percentile:			
+NOT READY			
+    Merge Status: 			
+  Counts by:  Verification Status and Match Percentile:			
+POTENTIAL DUP., UNVERIF			
+VERIFIED, NOT A DUPLICATE			
+VERIFIED DUPLICATE			
+VERIF. IN PROGRESS			
+REQUIRES RESOLUTION			
+    Verification Status: 			
+Duplicate Record Counts: 			
+The option, Start/Restart CMOR Score Calculation			
+[RG CMOR START], needs to be run before this option.			
+DUP. RECORD REPORT BY CMOR SCORE			
+NO SCORE			
+TOTAL Potential Duplicates (15): 			
+TOTAL Patients (2): 			
+TOTAL Potential Duplicates (15)       			
+TOTAL Patients (2)                    			
+Duplicate Record Count by CMOR Score			
+This report is drawn from the Duplicate Record file (#15) with			
+CMOR scores from the PATIENT file, CMOR ACTIVITY SCORE field.			
+- If both members of a pair have a score of zero the pair is			
+  counted in the '0' group.			
+- If one or both members of the pair have a score greater than			
+  zero, that pair is counted in the group for the higher score.			
+- If neither member of the pair have a CMOR score, the pair is			
+  counted in the 'NO SCORE' group.			
+Score Range			
+Duplicate Records by CMOR Score: 			
+Exception Totals for 			
+TOTAL EXCEPTIONS: 			
+At this point it is necessary for you to increase the right margin.			
+At the DEVICE prompt enter=> ;255			
+DOWNLOAD ABORTED!			
+Data string=Site;Run Date;Date CIRN Installed;Exceptions 200-229			
+Data string:			
+Site;Sta#;;;LocICNs,209,213,214,215,216,217,218,219,223,225,226,227,229			
+...purging duplicate Potential Match Exceptions			
+VAFC HFS SCRATCH			
+RGMT_			
+Subscribers:			
+ICN History:			
+CMOR History:			
+CMOR Change Request History:			
+and deleted			
+Site;Sta#;			
+This utility searches the HL7 MESSAGE TEXT (#772) file for a selected			
+date range.  Each HL7 message in the date range is examined.  If the			
+RELATED EVENT PROTOCOL field contains the MPI/PD protocols (e.g., 			
+) data is compiled into the ^XTMP(			
+A cross-reference is built on patient ICN and DFN for faster data retrieval			
+for the associated reports.			
+The Compile MPI/PD HL7 Data compilation is already running!			
+Compile MPI/PD HL7 Data			
+ last ran to completion on 			
+=> Data has been compiled for 			
+(D)elete existing data and recompile.			
+(A)ppend new data after last date of existing data			
+D if you want to delete exiting data and recompile.			
+A or <RET> to append new data after last date of existing data.			
+ to HALT.			
+Enter date range for data to be compiled.			
+Beginning Date for Report: 			
+Beginning Date for Report:  			
+Ending Date for Report:  			
+Compile MPI/PD HL7 Data (bi-directional)			
+FORCE STOP			
+NOW PROCESSING DATE			
+(Look at ^HL(772,			
+Stop HL7 Message Compile.			
+<< No compile is currently running >>			
+A compile is currently running for 			
+Do you want to stop this compile			
+Show status of HL7 Message Compile.			
+Compile range 			
+The compile was started 			
+The compile is now processing 			
+The compile was stopped 			
+The option 			
+ must have			
+run to completion before this report can be printed!			
+ is currently running.			
+This report cannot be generated until the compile has run to completion.			
+Data has been compiled for 			
+ option if this range is not sufficient.			
+This option allows you to search for activity related to a specific protocol in			
+the HL7 MESSAGE TEXT (#772) file for a patient during a selected period of time.			
+This search is accomplished using data set into a temporary global built by the			
+Select TYPE			
+Patient lookup can be done by (P)atient Name/SSN or by (I)CN.			
+Select LOOKUP			
+The right margin for this print is 80.			
+MPI/PD - Print HL7 Message Data for Patient/Single Protocol			
+No data found for this patient.			
+HL7 TRANSMISSION DATA at 			
+File #772 IEN			
+Batch Msg #			
+This patient does not have an ICN!			
+Select ICN			
+No patient match can be found for this ICN!			
+This option allows you to search for ALL activity in the HL7 MESSAGE TEXT			
+(#772) file for a specific patient during a selected period of time.  This			
+search is accomplished using data set into a temporary global built by the			
+HL7 TRANSMISSION PATIENT DATA at 			
+Related Event Protocol			
+No patient DFN match can be found for this ICN!			
+This patient has no HL7 messaging activity in the current compiled data set.			
+Select TYPE of Report - (D)etailed or (S)ummary:  			
+This option allows you to print information found during the 			
+Compile MPI/PD			
+HL7 Data			
+ compilation. The report is sorted by RELATED EVENT PROTOCOL, date,			
+transmission type, and status. The total number of messages for each date,			
+transmission type, and status are displayed.			
+MPI/PD - Print HL7 Message Status (SUMMARY)			
+MPI/PD HL7 MESSAGE STATUS REPORT - SUMMARY (			
+RELATED EVENT PROTOCOL			
+transmission type, and status. Detailed information for each HL7 message is			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0391.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0391.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0391.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Do you want (A)ll or a (S)ingle Protocol:  			
+MPI/PD - Print HL7 Message Status (DETAILED)			
+NO DFN			
+MPI/PD HL7 MESSAGE STATUS REPORT - DETAILED (			
+STATUS IN FILE #772			
+DATE PROCESSED			
+FILE #772 IEN			
+STATUS IN FILE #773			
+ messages to attempt to process.			
+ messages successfully processed.			
+Logical Link Monitor:			
+MPI/PD Process Monitor:			
+Checking VAFC BATCH UPDATE background job...			
+VAFC BATCH UPDATE			
+=> VAFC BATCH UPDATE does not exist in OPTION file.			
+=> VAFC BATCH UPDATE is not currently scheduled to run.			
+=> VAFC BATCH UPDATE scheduled to run 			
+Checking MPIF LOC/MIS ICN RES background job...  (Total Local ICNs = 			
+MPIF LOC/MIS ICN RES			
+=> MPIF LOC/MIS ICN RES does not exist in OPTION file.			
+=> MPIF LOC/MIS ICN RES is not currently scheduled to run.			
+=> MPIF LOC/MIS ICN RES is scheduled to run 			
+=> MPIF LOC/MIS ICN RES was last run 			
+NOT SET			
+=> Audit on NAME (#.01) field of PATIENT (#2) file set to 			
+Checking SEND Parameters for HL7 messaging...			
+SEND MESSAGES			
+STOP MESSAGES			
+SUSPEND MESSAGES			
+=> SEND PIMS HL7 V2.3 MESSAGES currently set to << 			
+=> STOP MPI/PD MESSAGING currently set to 			
+ xref problem.  Check ^DIC(4,			
+Checking SHUTDOWN LLP? field and TCP/IP SERVICE TYPE for 			
+=> SHUTDOWN LLP? currently set to << 			
+=> TCP/IP SERVICE TYPE currently set to << 			
+=> Logical Link MPIVA currently set to << 			
+=> HL LINK MANAGER is currently << 			
+=> Checks 1-3: Checking Link Setups...			
+DECIMEL INST IEN			
+MULTI DXREF			
+NO INST			
+   ** No INSTITUTION defined for 			
+BAD INST			
+   ** Bad INSTITUTION of Station #			
+ defined for 			
+ - should be Station #			
+=> Check 4   : Checking for patients with invalid Treating Facilities...			
+** TF with no station # for 			
+ for DFN #			
+ - (TF IEN #			
+BAD TF			
+** Bad TF of 			
+=> Check 5   : Checking for non-VAxxx links with INSTITUTION defined...			
+NONVA LINK WITH INSTITUTION			
+   ** Non-VA Link with LOCAL INSTITUTION defined - 			
+Check 1: 			
+ VA MPI/PD Links with multiple 			
+ xref in ^DIC(4 for Station #.			
+Check 2: 			
+ VA MPI/PD Links without an INSTITUTION defined.			
+Check 3: 			
+ VA MPI/PD Links with incorrect INSTITUTION defined.			
+Check 4: 			
+ patients with invalid Treating Facilities. => FHIE Pts: 			
+Check 5: 			
+ non-VA MPI/PD Links with an INSTITUTION of local site defined.			
+This option prints the currently running HL7 tasks.			
+Print Running HL7 Task Data			
+Running HL7 Tasks at 			
+Date compiled: 			
+Unable to queue query			
+RGMT DEFERRED QRY CLIENT			
+RGMT QUERY RESP			
+RGMT DEFERRED QRY RESP SERVER			
+Could not find protocol			
+RGMT DEFERRED QRY RESP CLIENT			
+COMPILE STARTED			
+COMPILE STOPPED			
+The Stat Report is currently being compiled.			
+This option provides the following statistics:			
+1.  Total patients assigned to each unique COORDINATING MASTER OF			
+2.  Total patients shared with each unique entry in the TREATING			
+    FACILITY LIST (#391.91) file.			
+3.  Totals for national ICNs, local ICNs, and patients with no ICN.			
+4.  Total CMOR assignments missing a matching Treating Facility.			
+5.  Total patients with NATIONAL ICN and missing local Treating Facility.			
+6.  Total number of patients with duplicate entries in the TREATING			
+    FACILITY LIST file (#391.91).			
+7.  Patient File xref problems for 			
+8.  Total number of patients with a no ICN but have a CMOR assignment.			
+9.  Total number of patients with a no ICN but have TF assignments.			
+10. Total number of patients with a local ICN but have remote TFs.			
+No data is currently available.			
+This data is compiled by a remote process initiated from the MPI in Austin			
+on a regular basis for reporting purposes.  It is not compiled by the local			
+site, however, the local site can view the last report that was compiled.			
+This data was last compiled on 			
+Do you just want a reprint of that data			
+ or <RET> to reprint current data and NOT recompile.			
+ to recompile new data (this may take several hours).			
+<< STAT report cannot be compiled between 7:00am and 5:00pm! >>			
+Recompiling data...			
+Check #1 for:			
+- Patients missing Treating Facility entries for their CMOR.			
+- Unique CMOR totals.			
+TOT CMOR MISS TF			
+TOT LOC SITE MISS TF			
+CMOR WITH NO ICN			
+DFN #			
+ has no ICN and a CMOR of 			
+DFN/			
+Check #1 - Complete			
+Check #2 for:			
+- Unique Treating Facility totals.			
+Check #2 - Complete			
+Check #3 for:			
+- Duplicate Treating Facility assignments.			
+- Patients with Treating Facilities and no ICN.			
+- Patients remote treating Facilities and Local ICN.			
+TOT TFDUP			
+TOT NO ICN W/TF			
+TOT LOC ICN W/REMOTE TF			
+NO ICN WITH REMOTE OR LOCAL TF			
+LOCAL ICN WITH REMOTE TF			
+Check #3 - Complete			
+Check for missing xrefs and counts already run today.			
+MISSING SSN XREF			
+MISSING AICN XREF			
+MISSING AICNL XREF			
+NATIONAL ICN COUNT			
+LOCAL ICN COUNT			
+NO ICN COUNT			
+Checking for:			
+ xrefs in ^DPT			
+Counts on total National ICNs			
+Counts on total Local ICNs			
+Counts on total patients without ICNs			
+SSN xref does not exist for patient DFN #			
+ for SSN 			
+. This SSN appears to exist for a different patient.			
+ARR(2)			
+Missing SSN xrefs created			
+Missing AICN xrefs created			
+Missing AICNL xrefs created			
+Total DFNs processed   : 			
+Total National ICNs : 			
+Total Local ICNs    : 			
+Total without ICNs  : 			
+(List global ^XTMP(			
+ for data.)			
+Right Margin for this report is 80.			
+MPI/PD - Print Local Site Statistic Report			
+MPI/PD Statistics - 			
+Compiled 			
+ (Compile Time: 			
+=>CMOR TOTALS:			
+FAYETTEVILLE, AR			
+FAYETTEVILLE, NC			
+=>TREATING FACILITY TOTALS:			
+Total CMORs missing a Treating Facility			
+Total patients with NATIONAL ICN and missing local TF			
+Total patients with Treating Facility dups			
+Total patients with any type ICN and no 			
+Total patients with LOCAL ICN and no 			
+Total patients with any type ICN and missing 			
+Total patients with NO ICN but have a CMOR assigned			
+Total patients with NO ICN but have TFs assigned			
+Total patients with LOCAL ICN but have remote TFs assigned			
+Total patients with a national ICN			
+Total patients with a local ICN			
+Total patients with no ICN			
+Outgoing messages:			
+Incoming messages:			
+(Total DATA UPDATES waiting to be processed = 			
+(Total TREATING FACILITY UPDATES waiting to be processed = 			
+PROTOCOL NOT FOUND			
+...counting number of CMOR scores			
+(Current total # of Patients with CMOR Scores = 			
+...counting number of ICNs			
+(Current total # of National ICNs = 			
+...counting number of local ICNs			
+(Current total # of Local ICNs = 			
+Inpatient Medications version 4.5 or 5.0 must be installed.			
+PSJ*4.5*43			
+Outpatient Pharmacy version 6.0 or 7.0 must be installed.			
+PSO*6.0*156			
+You must have patch PSJ*4.5*43 installed for Inpatient Medications.			
+You must have patch PSO*6*156 installed for Outpatient Pharmacy.			
+You must have patch PSO*7*11 installed for Outpatient Pharmacy.			
+RG CIRN			
+RG SUBSCRIPTION			
+This option allows you to transmit information to the MPI/PD Data			
+Management team so that the Point of Contact website can be updated.			
+To obtain a list of MPI/PD Points of Contact for each facility,			
+look for the POC web link on the MPI/PD Home Page.			
+The COMMERCIAL PHONE (#.135) field in the NEW PERSON (#200) file			
+will only accept numbers and punctuation, 4-20 characters.			
+Please include the entire phone number:			
+area code, 7 digit number and extension (e.g., AAA NNN NNNN XXXX)			
+A contact name without a phone number will NOT be transmitted.			
+Which Point of Contact information do you wish to update? 			
+(A list or range of numbers can be entered, e.g., 1,3 or 2-4,6.)			
+    1 - Admin POC     2 - Alt Admin POC     3 - IRM POC     4 - Alt IRM POC			
+    5 - HL7 POC       6 - Alt HL7 POC       7 - ALL POCs			
+ to add/edit Administrative Point of Contact.			
+ to add/edit Alternate Administrative Point of Contact.			
+ to add/edit IRM Point of Contact.			
+ to add/edit Alternate IRM Point of Contact.			
+ to add/edit Health Level Seven Point of Contact.			
+ to add/edit Alternate Health Level Seven Point of Contact.			
+ to add/edit ALL Points of Contact.			
+ You can enter a list or range of numbers, e.g., 1,3,5 or 1-3,6.			
+Do you want to add/edit another contact			
+The following data will be transmitted to the MPI/PD Data Management team.			
+MPI-AUSTIN.VA.GOV			
+No data will be transmitted from a TEST account.			
+POINT OF CONTACT CHANGE - SITE 			
+G.MPI/PD POC UPDATE@MPI-AUSTIN.MED.VA.GOV			
+RGARRAY(			
+There has been a change in the point of contact information from			
+ (station number 			
+Sending information to the MPI/PD Data Management team now.			
+-1^USER TIMED OUT			
+-1^USER UP-ARROWED OUT			
+ Point of Contact identified.			
+ Point of Contact phone number identified.			
+ Point of Contact restored to original value.			
+Admin Point of Contact Name: <DELETE EXISTING DATA>			
+Admin Point of Contact Name: 			
+Admin Point of Contact Phone #: 			
+ALT ADM			
+Alt Admin Point of Contact Name: <DELETE EXISTING DATA>			
+Alt Admin Point of Contact Name: 			
+Alt Admin Point of Contact Phone #: 			
+IRM Point of Contact Name: <DELETE EXISTING DATA>			
+IRM Point of Contact Name: 			
+IRM Point of Contact Phone #: 			
+ALT IRM			
+Alt IRM Point of Contact Name: <DELETE EXISTING DATA>			
+Alt IRM Point of Contact Name: 			
+Alt IRM Point of Contact Phone #: 			
+HL7 Point of Contact Name: <DELETE EXISTING DATA>			
+HL7 Point of Contact Name: 			
+HL7 Point of Contact Phone #: 			
+ALT HL7			
+Alt HL7 Point of Contact Name: <DELETE EXISTING DATA>			
+Alt HL7 Point of Contact Name: 			
+Alt HL7 Point of Contact Phone #: 			
+ PATCH PSO*7*11 is not installed.			
+CLINICAL INFO RESOURCE			
+) had an RG prefix			
+deleted from PACKAGE file			
+No RG prefixes found in PACKAGE file.			
+PRIMARY CARE/MEDICINE			
+PRIMARY CARE/SURGERY			
+GERIATRIC PRIMARY CARE			
+Adding Clinics to File 991.8			
+This report will provide a list of:			
+(1) any B Cross-references (there is no 'zero' node but a B x-ref)			
+    on the patient file,			
+(2) patients with Pseudo SSNs who have not had activity within the past 3 years,			
+(3) patients with Pseudo SSNs who have had activity within the past 3 years.			
+The Reports are sorted by Primary Eligibility Code. The report can			
+be queued if desired.			
+For MPI/PD purposes, general advice is to concentrate first on			
+getting correct SSNs for the patients who HAVE had activity within			
+the past 3 years.			
+MPI/PD SSN VALIDATION			
+MPI/PD Report of Pseudo, missing & potentially false SSNs 			
+Bad B Cross References Report			
+Please contact IRM for assistance with bad B Cross references.			
+B Cross Reference with no 0 Node in DPT: DFN= 			
+*** No Bad B Cross References Found in your account.***			
+Patient activity within past 3 years = 			
+Elig Code			
+Elig.			
+Home Phone			
+There is no Integration Control Number assigned to this patient,			
+no treating facilities to query.			
+Query last sent for this ICN on 			
+Remote patient data queries will be sent to: 			
+Sending Remote Query to: 			
+There are no remote treating facilities listed for this patient.			
+No remote query will be sent.			
+This option sends a remote query to selected treating			
+facility site(s) for MPI/PD data for a patient.			
+Checking the status of remote patient data query.			
+This option checks the status of an existing remote patient data query.			
+(Be sure HISTORY is enabled to capture data!)			
+No remote query exists for this patient.			
+ - No patient data query exists for this record.			
+No data returned due to: 			
+Select site(s) 1-			
+ for all: 			
+Select one or more of the following: 			
+RPC - VAFC REMOTE PDAT^Remote Patient Data Query			
+PATIENT MARKED SENSITIVE.			
+You do not have proper security to view this record.			
+The MPI/PD Package has received an SSN change from:			
+This change has been made in your local data base for:			
+ data PRIOR to update:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0392.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0392.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0392.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+=> Update received from 			
+MPI/PD SSN CHANGE - 			
+RGRSTEXT(			
+The MPI/PD Package has received a message from:			
+This patient has your station as a subscriber, however			
+the patient was not found in your database.			
+Remote Data			
+MPI/PD - PATIENT NOT FOUND			
+not assigned			
+This message indicates that patient 			
+ is flagged			
+as Sensitive at the other facility but is not flagged as			
+Sensitive at your facility.			
+Remote Patient SSN: 			
+Remote User who Flagged the Patient as Sensitive: 			
+Date/Time Remote User Flagged Patient Sensitive:  			
+CMOR Site: 			
+Remote Sensitivity Indicated			
+has a date of death at the other facility but not at your facility.			
+has a different date of death at the other facility than at your facility.			
+Date of Death from other facility:  			
+Date of Death at your facility:  			
+CMOR site: 			
+Remote Date of Death Indicated			
+ --> Site Number: 			
+RG CIRN DEMOGRAPHIC ISSUES			
+MPI/PD PACKAGE			
+G.RG CIRN DEMOGRAPHIC ISSUES			
+This message deleted address information for Patient:			
+                         <<OLD ADDRESS>>         <<NEW ADDRESS>>			
+STREET ADDRESS [LINE 1]: 			
+STREET ADDRESS [LINE 2]: 			
+STREET ADDRESS [LINE 3]: 			
+ **MPI/PD ADDRESS DELETION**			
+This message was missing required data			
+MPI/PD - MISSING DATA			
+This message contains 			
+ data that is			
+inconsistent with your site's data.			
+ local data:			
+MPI/PD - INCONSISTENT 			
+No MPI link identified in CIRN SITE PARAMETER file (#991.8)			
+ Unable to send msg for patient 			
+No logical link defined for 			
+Link 			
+ does not contain a link to the INSTUTUTION (#4) file.			
+Unable to find Logical link for 			
+RGRS(2)			
+Does not match MAS parameter.			
+In sync with MAS parameter.			
+NEVER MARRIED			
+ Bad DFN#			
+!Use the MPI/PD Exception Handling option on the Message Exception Menu to resolve exceptions.			
+Press RETURN or ENTER to continue...			
+RGMSG(			
+MISSING PATIENT NAME, CANNOT FILE			
+MISSING PATIENT SSN, CANNOT FILE			
+MISSING PATIENT DOB, CANNOT FILE			
+MISSING ICN, CANNOT FILE			
+Exception Handler Entries:			
+MPI/PD Status Display			
+There are no entries in the Exception Handler.			
+Total number of exceptions: 			
+Total unique patient exceptions: 			
+Patient Data Review Entries:			
+There are no entries in Patient Data Review.			
+CMOR Requests Status:			
+There are no outstanding CMOR Requests.			
+Current total number of National ICNs = 			
+Current total number of Local ICNs = 			
+ABCDEFGHIJKLMNOPQRSTUVWXYZ 0123456789,-/.!#'$()*+?\=^&%			
+raster images			
+End date  : 			
+Enter date: 			
+Must be on or after current date.			
+Must be on or before current date.			
+date using one of the following formats:			
+Format			
+Example			
+Explanation			
+June 20, 1993			
+If you omit the			
+July 27, 1958			
+July 4, 1957			
+recent past date			
+future date			
+calendar year			
+mmm dd yyyy			
+JAN 5, 1984			
+January 5, 1984			
+is assumed.			
+Today's date - 5 days.			
+Jan,Feb,Mar,Apr,May,Jun,Jul,Aug,Sep,Oct,Nov,Dec			
+Enter target IP address: 			
+Enter source file name : 			
+Enter target user name : 			
+Enter target password  : 			
+No source file			
+No target user			
+No target password			
+Mode not specified			
+Beginning file transfer...			
+FTP 			
+Fatal error			
+Missing label			
+Invalid nesting			
+Error access subfile entry			
+Unknown field			
+First field is not primary index			
+Error adding entry			
+Error writing to field			
+Error accessing database			
+RTL Platform-specific Inits			
+Enter the name of this MUMPS environment for the RG-namespace			
+platform-specific initialization process.			
+Operating System: 			
+HELP(.RGH)			
+ZL RGUTOS1 ZS RGUTOS			
+Init not found for specified OS. Will use generic init.			
+RGUTOS 			
+ZR  F Z=1:1:I ZI ^TMP($J,Z) ZS:Z=I RGUTOS			
+Initialization completed for 			
+ operating system.			
+An error has occurred during initialization.			
+RrWw			
+Searching			
+ (press ^ to abort)			
+ more choice(s)...			
+  (list was truncated)			
+Enter selection: 			
+Enter a blank line for default action.			
+Enter ?? to see all possible selections.			
+Enter a space to retrieve previous selection.			
+Enter a valid identifier for lookup.			
+  Append a * to include all indices.			
+Separate multiple selections by semicolons.			
+Enter N for next choices.			
+Press RETURN for more choices.			
+Enter B for previous choices.			
+Enter ^ to abort lookup.			
+Enter choice number to select.			
+Any other entry = new lookup.			
+Press any key for more...			
+Enter identifier: 			
+RGRTN(I)			
+RGZ,			
+RUN TIME LIBRARY			
+Remote Routine Checksum			
+ failed to report			
+Failed to start remote job on 			
+Remote Routine 			
+ZL 			
+Remote Routine Transfer			
+ZR  F RGZ=0:0 S RGZ=$O(^XTMP(			
+,RGX,RGZ)) ZI:RGZ ^(RGZ) I 'RGZ ZS 			
+PC;OPT;ARGS(			
+LG+:			
+LGS=			
+LG=			
+ACELNPU.0123456789			
+This is the initial run of the CMOR patient activity score generator.			
+CMOR Patient Activity Score queued task #			
+is waiting to run.  Do not start another job at this time.			
+is currently running.  Do not start another job at this time.			
+was interrupted abnormally, possibly from a system error.			
+The CMOR patient activity score generator			
+completed successfully on 			
+Would you like to reset all patient activity scores			
+This will take quite a while.  Are you sure			
+The CMOR patient activity score generator was 			
+STOPPED MANUALLY			
+INTERRUPTED ABNORMALLY.			
+The last patient processed was 			
+Would you like to start with this patient and continue			
+Would you like to rerun the CMOR calculation for all patients			
+The CMOR activity score generation is NOT running.			
+This option will stop the CMOR patient activity score generation			
+after it has completed calculating and filing the score for the current			
+Stop patient activity score generation after the current patient			
+CMOR patient activity generation is flagged to stop after			
+it has completed the current patient.  This may take a short time.			
+Please check the status later.			
+This patient has an existing CMOR score of 			
+ calculated on 			
+Do you want to calculate and file a new score for this patient			
+Working.  Please standby...			
+No Patient Activity in the Past Three Years - No Score Filed!			
+CMOR Activity Score: 			
+ filed for 			
+The CMOR Activity Score Generator			
+..one moment please...			
+ records in your PATIENT file.			
+The last record number is 			
+The CMOR Calculation has NEVER been run on your system.			
+RUNNING.			
+SUCCESSFULLY COMPLETED			
+- NO STATUS LISTED -			
+Last Patient Processed: 			
+The CMOR score initialization last started on 			
+Job was restarted on 			
+ patient records have been processed.			
+CMOR Score Count: 			
+BACKGROUND CMOR SCORE CALCULATOR			
+CMOR CALCULATION DATA			
+CURR DFN			
+MI = microbiology; 			
+ = surgical pathology			
+RMIM DRIVER			
+DME ITEMS			
+DIAGNOSIS CODES			
+CASE NOTES			
+The domain Q-FIM.MED.VA.GOV does not exist in your DOMAIN 			
+Ask your IRM to install patch XM*DBA*150.			
+You will not be able to transmit data to FSOD until this			
+patch has been installed.			
+FSOD TRANSMISSION			
+Missing Domain			
+TX(			
+G.RMIM FSOD			
+-1^Site Parameters Not Found			
+-1^Missing Patient Identifier			
+-2^Missing Required Date Range			
+-2^SSN Not Found			
+-1^Missing Subject, Text, or Recipients for Mail Message			
+-1^User Number Not Defined			
+RMIM COORD			
+RMIM FSOD			
+RMIM FIM^FIM GUI			
+-1^Invalid Patient			
+  ERROR: MULTIPLE IDENTIFIED - COORDINATOR NEEDS TO REVIEW ALL FIELDS			
+SSN SENT FROM AUSTIN IS NOT A VALID SSN			
+IMP DOES NOT MATCH			
+ONSET DOES NOT MATCH			
+ADMIT DOES NOT MATCH			
+FAC DOES NOT MATCH			
+Please check FSOD in Austin to view FIM transmission.			
+This FIM patient record did not match data transmitted in our file			
+(783) therefore the Austin Status field could not get updated.			
+If FSOD record looks ok in Austin, then have IRM manually update the			
+record, which best fits, this description to reflect Austin Status.			
+IMPAIRMENT CODE: 			
+ADMIT DATE: 			
+ONSET DATE: 			
+Austin Status:  			
+Below is the data that was returned by FSOD Austin			
+Message number 			
+Unidentified Acknowledgement from Austin			
+You will be setting the cross-ref to transmit all records to Austin			
+Cross-ref set to retranmit all records to Austin			
+*** A MENU SELECTION MUST BE MADE ***			
+DISPLAY TRANSMISSION BATCH			
+*** NO BATCHES HAVE BEEN CREATED ***			
+No open batches.			
+Display another batch?  NO// 			
+Type <Y> to see a list of batches, <N> or <RETURN> to exit.			
+Display currently open batch? 			
+Enter <Y> to display the currently open batch,			
+<N> to view a list of batches no longer open or			
+<RETURN> to exit.			
+*** NO BATCHES EXIST ***			
+Enter the number to the left of the batch you wish to choose or			
+<RETURN> to continue.			
+REMOTE ORDER/ENTRY ORDER BATCHES			
+Batch Date/Time			
+Batch Status			
+Date/Time Closed			
+Closed By			
+RECEIVED BY DDC			
+Deleted By: 			
+Total Orders in Batch: 			
+REMOTE ORDER/ENTRY TRANSMISSION BATCH ENTRIES			
+Number Active: 			
+Order Date/Time			
+Ordered By			
+Enter <RETURN> to continue, <P>rint or <^> to exit: 			
+ORDER BATCH			
+RM*			
+*** Request Queued ***			
+PATIENT INFORMATION DISPLAY			
+*** PATIENT IS NOT A VETERAN ***			
+*** PATIENT IS DECEASED ***			
+*** DHCP PATIENT FILE DETERMINATION OF ELIGIBILITY FOR ROES ORDERS ***			
+Veteran Eligibilities: 			
+ALLIED VETERAN			
+*** An Allied Veteran Agreement must be on file at the DDC. ***			
+*** This eligibility is subject to change.  Be sure verification is recent. ***			
+Enter <RETURN> to continue or <P>rint: 			
+RMPF*			
+REMOTE ORDER/ENTRY PATIENT INFORMATION			
+Station:  			
+Enter <P> to print the screen			
+VALID ELIGIBILITY NOT IN DHCP PATIENT FILE			
+PATIENT IS NOT A VETERAN			
+PATIENT IS DECEASED			
+ELIGIBILITY NOT VERIFIED			
+OTHER GOV			
+Patient is:  			
+ELIGIBILITY CANNOT BE DETERMINED			
+Priority Reason for 			
+Ine			
+SC FOR 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0393.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0393.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0393.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+SC FOR CONDITION			
+UK GRT BRITAIN			
+ - GREAT BRITAIN			
+ENTER/EDIT ELIGIBILITY			
+Eligibility for ROES transactions cannot be determined from the DHCP database			
+for this veteran.			
+Do you wish to enter an eligibility? YES// 			
+Enter a <Y> if you wish to select an eligibility			
+a <N> if you wish to exit			
+ROES ORDERS PENDING ELIGIBILITY DETERMINATION			
+Request Date			
+Proposed Eligibility			
+Type the number of the order to process, <P>rint or <RETURN> to continue: 			
+Enter the number to the left of the order to select it for processing			
+a <P> to print the list or			
+Proposed Eligibility: 			
+<A>ccept, <E>dit, <R>eject or <RETURN> for no action: 			
+Enter an <A> to accept the proposed eligibility			
+an <E> to edit the eligibility			
+an <R> to reject the order back to ASPS or			
+a <RETURN> to exit without action.			
+AaEeRr			
+Eligibility accepted as: 			
+Eligibility changed to: 			
+Record rejected with NO ELIGIBILITY			
+RMPF ROES UPDATES (ASPS)			
+*** MAIL GROUP RMPF ROES UPDATES (ASPS) NOT ESTABLISHED - NO MESSAGE SENT ***			
+ROES PATIENT ELIGIBILITY UPDATE			
+ROES Patient Eligibility has been updated for the following patient:			
+XMTEXT(			
+*** Message sent to ASPS Mail Group ***			
+NO REQUESTS TO REPORT			
+ROES REQUESTS FOR ELIGIBILITY DETERMINATION			
+Type the NUMBER of the request, <P>rint 			
+<Q>uit the option			
+ or <RETURN> to continue: 			
+Enter the number to the left of the request to select it for processing			
+a <P> to print the list, <Q> to quit the list, or			
+<RETURN> to continue in list.			
+<A>ccept, <E>dit, <R>eject or <RETURN> to listing: 			
+an <E> to change to an acceptable eligibility			
+an <R> to reject the request back to ASPS or			
+a <RETURN> to exit back to the list.			
+Enter the line number of the preferred eligibility: 			
+*** No eligibility was selected. ***			
+*** MAIL GROUP - RMPF ROES UPDATES (ASPS) - NOT ESTABLISHED - NO MESSAGE SENT ***			
+RMPF ROES UPDATES (PSAS)			
+*** MAIL GROUP - RMPF ROES UPDATES (PSAS) - NOT ESTABLISHED ***			
+*** MAIL Msg not created! Eligibility not updated! ***			
+*** Message sent to user and Mail Group ***			
+Action req'd on Elig Req [msg #			
+G.RMPF ROES UPDATES (PSAS)			
+RMPF_ELIG_ALERT			
+REMOTE ORDER/ENTRY SYSTEM STATUS			
+Oldest Date			
+To Read			
+Enter <P>rint or <RETURN> to continue.			
+LIST ORDERS BY PATIENT OR STATUS			
+List Orders by <P>atient or by <S>tatus:  			
+Enter a <P> to display a list of orders for a patient or			
+an <S> to display all orders with a chosen status.			
+PpSs			
+Enter an <*> to Display ALL Orders or			
+Enter One or More of the Following Statuses Separated by Commas:			
+Select Status(es): 			
+Enter the letter of the status you wish to print or <*> to print all status.			
+Print for <A>ll or <S>elected Ordering Officials: ALL// 			
+Enter an <A> to print orders for ALL Ordering Officials			
+an <S> to select an ordering official			
+Select Ordering Official: 			
+Display <P>atient, <S>tation or <B>oth Types of Orders: B// 			
+Enter a <P> to display only patient type orders,			
+an <S> to display only station type orders,			
+<B> or <RETURN> to display both types.			
+BbPpSs			
+NO EXISTING ORDERS			
+REMOTE ORDER/ENTRY PATIENT ORDERS			
+Ord			
+Item(s)			
+REMOTE ORDER/ENTRY ORDERS			
+Type <RETURN> to continue, <P>rint or <^> to exit: 			
+*** ELIGIBILITY DETERMINATIONS AWAITING ACTION ***			
+Type <RETURN> to continue.			
+RMPFP(			
+PATIENT ORDER INFORMATION			
+Type <P>rint, E<X>tended			
+, <A>uthorized Aids			
+Xx			
+Enter the number of the order to view detail or <^> to exit. 			
+ an <^> to exit.			
+Enter <P> to print this screen			
+<X> to view the Extended Information Screen			
+<M> to view messages for this order			
+<H> to view the history of this order			
+*** UNREAD MESSAGE ***			
+*** ROES Address ***			
+Missing Required Information:			
+Message:			
+REMOTE ORDER/ENTRY ORDER INFORMATION			
+REMOTE ORDER/ENTRY STATION ORDER INFORMATION			
+Order Date/Time: 			
+Order Type: 			
+Disapproved 			
+Disapproval Date: 			
+Approval Date: 			
+Approval  			
+Disapprov 			
+User Making Last Adjustment: 			
+Date of Last Adjustment: 			
+Reason for Adjustment: 			
+Adjustment Message: 			
+Canceled By: 			
+Cancel Reason: 			
+Date Returned to Vendor: 			
+Ship Date: 			
+Certified By: 			
+Certification Date: 			
+Re-certified By: 			
+Re-certification Date: 			
+Issued By: 			
+Reason for Delay: 			
+Reason for Registration: 			
+*** NO ADDITIONAL INFORMATION AVAILABLE FOR THIS LINE ITEM ***			
+ITEMS ORDERED			
+Select number of a line item or <RETURN> to continue: 			
+Select a number from the left of the display to choose a line item or			
+<RETURN> to exit from the display.			
+ROES LINE ITEM EXTENDED INFORMATION			
+SC/OP			
+SC/IP			
+NSC/IP			
+NSC/OP			
+REDUCE STOCK			
+PERMANENT ISSUE			
+TEMPORARY ISSUE			
+STATION LOANER			
+Total Price: 			
+Purchase Order No.: 			
+Make			
+Com Cst			
+Iss. Dt.			
+Repl. SN			
+Enter <RETURN> to continue or <^> to exit: 			
+Certified: 			
+Component(s)			
+Battery			
+Replace SN			
+Stat.			
+Replace Serial Number			
+Return Action			
+Pur			
+Acq. Dt.			
+Components			
+Ear			
+Message:  			
+*** NO MESSAGES TO DISPLAY ***			
+MESSAGE UPDATES			
+Order:  			
+Process Date			
+Ship Date			
+Type <P>rint or <RETURN> to continue: 			
+ERROR IN ORDER TYPE			
+BI-CROS			
+Product Group of			
+Battery Type			
+Item Requiring Batteries			
+Pur By			
+Hearing Aid Accessory			
+Comp Price			
+Iss Date			
+Type of Loss			
+Recover Date			
+SC/			
+Prosthetic Item			
+Typ			
+Disabil.			
+Categ.			
+CHNG-DL			
+CHNG-OR			
+Total Price:			
+ORDER HISTORY			
+Type <RETURN> to continue or <^> to exit: 			
+Type <RETURN> to continue or <P>rint: 			
+Total Number of Authorized Hearing Aids: 			
+AUTHORIZED HEARING AIDS			
+Aids Validated: 			
+Serial			
+Sta.			
+AUTH AIDS			
+DETERMINED FROM DATABASE BY ROES			
+Eligibility Entered By: 			
+Eligibility Entered On: 			
+PSAS Comment: 			
+ASPS Proposed Elig: 			
+Elig Proposed By: 			
+Request to PSAS On: 			
+ROES ORDER EXTENDED INFORMATION			
+Type <RETURN> to continue			
+, <L>ine Item View			
+an <L> to go to the extended line item view			
+a <P> to print this screen or			
+LlPp			
+STATION ORDER INFORMATION			
+Type <P>rint,			
+ <RETURN> to continue or <^> to exit: 			
+STATION ORDER INFO			
+Select Order Number or <RETURN> to exit: 			
+Type the number of the order you wish to view or <RETURN> to continue.			
+APPROVE/DISAPPROVE ORDERS			
+will place an order in the open transmission batch			
+with the status APPROVED			
+of an order will terminate that order with a status			
+of DISAPPROVED.			
+Enter <A>pprove, <D>isapprove			
+ or <^> to exit: A// 			
+Enter an <A> if you wish to approve this order,			
+a <D> if you wish to disapprove this order			
+an <H> to view the history of the order			
+an <^> to exit.			
+Reason for Disapproval: 			
+Enter the reason for disapproving this order in 3 to 30 characters.			
+*** APPROVAL PROCESS OCCURS AUTOMATICALLY WHEN ORDER IS PLACED ***			
+RMPF SUPERVISOR			
+*** YOU HAVE NOT BEEN DESIGNATED AS 			
+AN AUDIOLOGIST OR SUPERVISOR			
+Select an order number			
+, <M>ultiple Approval			
+ or <RETURN> to exit: 			
+  Enter an <M> to approve multiple orders.			
+Approve <A>ll orders, by <O>rdering Official, <T>ype of Order or			
+Numbers of specific orders separated by commas. O// 			
+AaOoTt			
+ Orders Added to the Batch.			
+Enter an <A> to approve all pending orders			
+an <O> or <RETURN> to approve orders for one Ordering Official			
+a <T> to approve orders of one specific type			
+The numbers to the left of orders, separated by commas for specific orders			
+APPROVE this order? YES// 			
+Enter <Y> to approve the order and place it in a batch or <N> to continue.			
+*** UNABLE TO ADD A NEW BATCH - CONTACT IRMS ***			
+*** NOT ADDED - CONTACT IRMS ***			
+*** ADDED TO TRANSMISSION BATCH *** 			
+Print Form 10-2477a? NO// 			
+Enter a <Y> to print a 2477a, <N> or <RETURN> to exit.			
+AUTO-QUEUE ROES TRANSMISSION			
+*** THIS BATCH HAS NOT BEEN SCHEDULED FOR TRANSMISSION ***			
+*** TASK NOT REQUEUED ***			
+This order has a delivery category of: 			
+Do you wish to close the open batch and transmit now? YES// 			
+Enter a <Y> or <RETURN> to close and transmit the batch immediately			
+an <N> to leave the batch for later transmission.			
+CLOSE TRANSMISSION BATCH			
+Currently Open Batch:			
+Date/Time Opened: 			
+Number in Batch: 			
+Display batch entries? YES// 			
+Type <Y> or <RETURN> to display entries in the batch or <N> to continue.			
+By closing this batch, you will make the batch available for transmission			
+to the VA Denver Distribution Center.			
+Close this batch?  NO// 			
+Enter <Y> to close the batch, <N> or <RETURN> to exit.			
+*** BATCH CLOSED ***			
+*** NO OPEN BATCH ***			
+Enter Order Numbers Separated by Commas: 			
+Select the number(s) to the left of the orders you wish to delete.			
+Separate numbers with commas.			
+CHANGE ORDER OR BATCH STATUS			
+This option should only be used when the status of an order			
+or a batch cannot be changed through a software option.			
+Edit an <O>rder, a <B>atch or <RETURN> to continue:  			
+Enter a <O> to edit the status of an order			
+a <B> to enter the status of a batch or			
+OoBb			
+*** ORDER INCOMPELTE ***			
+*** PATIENT NOT DEFINED ***			
+Order Status:  			
+Enter Number(s) of Line Item(s) to change: 			
+Enter Line Item Numbers separated by commas or <RETURN> to exit.			
+ORDER TO CHANGE:			
+The following entries in the indicated file			
+have been modified by Update #			
+FILE:     			
+ROES UPDATE CONFIRMATION*			
+ENTRY:    			
+ERROR:    			
+ISSUE CUSTOM HEARING AIDS			
+Select Order by Patient Name or Purchase Order Number: 			
+Enter the name of the patient or the Purchase Order Number of the order			
+*** THERE ARE NO CERTIFIED LINE ITEMS TO BE ISSUED ***			
+INACTIVATE A LINE ITEM			
+Inactivating a line item will make that item unavailable for selection in the			
+ordering of new products.  This option should be used to disallow items no			
+longer under contract.			
+Are you sure you wish to inactivate this item? NO// 			
+Type <Y>es to prevent the item from being ordered or <N>o to exit.			
+NnYs			
+*** ITEM INACTIVATED ***			
+This item has already been inactivated.  Do you wish to re-activate? NO// 			
+Type <Y>es to re-activate the item.  If the item is no longer			
+under contract, any orders will be rejected from the DDC.			
+Enter <N>o or <RETURN> to exit without change.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0394.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0394.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0394.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+*** ITEM RE-ACTIVATED ***			
+PRODUCT, COMPONENT & BATTERY ENTER/EDIT			
+***  USE THIS OPTION WITH CAUTION ***			
+Products, components and batteries must be entered or edited ONLY			
+as directed by the DDC.			
+If entries vary in any way (even by one character) from the entry in the DDC			
+file, all orders for which this entry is chosen will be rejected.			
+Edit <P>roduct, <C>omponent or <B>attery File? 			
+Enter a <P> to edit the Product File			
+a <C> to edit the Component File or			
+a <B> to edit the Battery File			
+PpCcBb			
+ENTER/EDIT PRODUCTS			
+If you are entering a product that has components or batteries			
+the components and batteries must be entered into the Component File and			
+Battery File before they can be chosen through this option.			
+ONLY enter components and batteries for a product if they are DDC approved.			
+ENTER/EDIT COMPONENTS			
+ONLY enter components that are currently on contract.			
+ENTER/EDIT BATTERIES			
+ONLY enter batteries that are distributed by the DDC.			
+PRODUCT ENTER/EDIT			
+Products must be entered or edited ONLY as directed by the DDC.			
+REMOVE ORDER FROM A BATCH			
+*** NO BATCHES CURRENTLY OPEN ***			
+Select Date/Time of Batch to Edit: 			
+*** ORDER DOES NOT EXIST *** 			
+Are you sure you want to delete this order from the batch? NO// 			
+Enter <N> or <RETURN> to continue or <Y> to delete the order.			
+Enter reason for deletion: 			
+You must enter a reason for the deletion (3 to 30 characters).			
+*** ORDER DELETED FROM BATCH ***			
+ or <^> to exit: 			
+ENTER/EDIT PATIENT ORDERS			
+Select a Number to edit, <A>dd  or <RETURN> to exit: 			
+<A> to add a new order or			
+ A<U>thorized Aids			
+Ce<R>tify			
+field numbers separated by commas to edit only those fields			
+Type <RETURN> to continue: 			
+Do you wish to add an order? NO// 			
+Enter a <Y> to add an order, <N> or <RETURN> to exit.			
+Select Type of Order: 			
+EXTRA COMPONENT ORDERS			
+This module is used to place extra component orders for hearing aids orginally			
+ordered through the DDC.  The purchase order number for the orginal hearing aid			
+order is required to place an extra component order.  If the hearing aid order			
+was placed after 07/01/01 the extra component order will only be accepted after			
+the trial period, which is 180 days from the date of shipment.			
+THIS ORDER DOES NOT EXIST - FILE ERROR			
+*** MUST ENTER AN ELIGIBILITY ***			
+If you enter a <Y> the order will be permanently deleted from this order.			
+If you enter a <N> or <RETURN> the order will be retained on the order.			
+*** ORDER DELETED ***			
+View patient address? YES// 			
+Enter <Y> to view or edit the patient address information			
+<N> or <RETURN> to continue.			
+Do you wish to edit the ROES address for this patient? NO// 			
+Enter <Y> is you wish to edit the address for this patient.			
+If the new address is complete, it will be transmitted to the			
+DDC instead of the address in the DHCP patient file.			
+Is this a <T>emporary or <P>ermanent Address? P// 			
+Type <T> if this is a temporary address,			
+<RETURN> or <P> if it a permanent address.			
+PpTt			
+Addr [1]: 			
+Addr [2]: 			
+Addr [3]: 			
+End: 			
+*** PERMANENT ADDRESS ***			
+*** TEMPORARY ADDRESS ***			
+*** INCOMPLETE ADDRESS ***			
+DHCP PATIENT FILE			
+ROES PATIENT ADDRESS			
+PATIENT NOT ELIGIBLE PER PSAS - PLEASE DELETE ORDER			
+ELIGIBILITY HAS NOT BEEN DETERMINED BY PSAS			
+NO ITEM SELECTED			
+DEAF/U			
+FITTING CANNOT BE BINAURAL IF PATIENT IS DEAF/U			
+PATIENT CANNOT BE AUTHORIZED FOR BINAURAL USE IF DISABILITY IS DEAF/U			
+TWO OR MORE AIDS ARE ORDERED FOR THE SAME EAR			
+TWO AIDS MUST BE ORDERED WITH A BINAURAL FITTING			
+FITTING CANNOT BE BINAURAL IF AUTHORIZED USAGE IS MONAURAL			
+MORE THAN TWO AIDS HAVE BEEN ORDERED FOR A MONAURAL USER			
+REQUEST FOR CARE DATE CANNOT BE A FUTURE DATE			
+AUDIOLOGICAL ASSESSMENT DATE CANNOT BE A FUTURE DATE			
+AUDIOLOGICAL ASSESSMENT DATE CANNOT BE PRIOR TO REQUEST FOR CARE DATE			
+FREE TEXT MAKE AND MODEL NOT ENTERED			
+FREE TEXT MAKE MISSING			
+FREE TEXT MODEL MISSING			
+SERIAL NUMBER MISSING			
+CERTIFICATION INFORMATION MISSING			
+BATTERY TYPE MISSING			
+ISSUING USER MISSING			
+ISSUE DATE MISSING			
+ISSUE DATE IS PRIOR TO ORDER DATE			
+*** ORDER DOES NOT EXIST ***			
+*** UNABLE TO ADD LINE ITEM ***			
+*** THIS LINE ITEM IS IN A STATUS THAT IS UNEDITABLE ***			
+SELECT ITEM: 			
+*** THIS LINE ITEM HAS BEEN INACTIVATED FOR NEW ORDERS ***			
+Are you sure you want to delete this item? NO// 			
+If you enter a <Y> the item will be permanently deleted from this order.			
+If you enter a <N> or <RETURN> the item will be retained on the order.			
+ISSUE DATE PENDING			
+The status of this line item order is 			
+Do you wish to clear this status and edit the order? NO// 			
+Enter a <Y> to clear the status and edit the order			
+an <N> to leave the status as it is			
+Enter <E>dit, <D>elete			
+ Enter an <E> to edit an item,			
+a <D> to delete an item			
+an <A> to add an item or			
+a <RETURN> to continue.			
+a <C> to cancel an item			
+ If editing or deleting, enter the number of the item after the function choice			
+A maximum of two aids may be ordered with a monaural fitting and			
+a maximum of four aids may be ordered with a binaural fitting.			
+Select number of item: 			
+Enter the number to the left of the item you wish to edit or <RETURN> to continue.			
+EXISTING ORDER			
+***  DUPLICATE SERIAL NUMBERS IN ORDER ***			
+*** NO LINE ITEMS TO ISSUE ***			
+Enter <I>ssue or <RETURN> to exit. 			
+Enter an <I> to issue line item(s) or <RETURN> to exit.			
+Issue 			
+ line items? YES// 			
+Enter a <Y> or <RETURN> to issue 			
+ line items			
+an <N> to exit.			
+Select number of item to issue: 			
+*** THIS LINE ITEM HAS BEEN CANCELED ***			
+*** LINE ITEMS WITH THIS STATUS CANNOT BE ISSUED ***			
+*** THIS LINE ITEM HAS NOT BEEN CERTIFIED *** 			
+SELECT COMPONENT: 			
+*** COMPONENT NOT ADDED ***			
+The component you chose (			
+) has already been added to this aid.			
+Do you wish to delete the 			
+Enter a <Y> to delete the component			
+a <N> or <RETURN> to keep the component on order.			
+SECOND BATTERY TYPE: 			
+SELECT COMPONENT			
+Issue item number 			
+*** SERIAL NUMBER REQUIRED ***			
+*** BATTERY REQUIRED ***			
+*** VALID ISSUE DATE REQUIRED ***			
+*** A REASON FOR DELAY MUST BE ENTERED ***			
+*** YOU HAVE NOT BEEN AUTHORIZED TO 			
+CERTIFY ORDERS			
+ISSUE CUSTOM AIDS			
+*** ISSUING USER MUST BE AN AUDIOLOGIST - SEE YOUR ADPAC ***			
+ORDER ADJUSTMENTS			
+This module is used to make adjustments to an order that has already been			
+sent to the DDC.  Orders may be adjusted up to 60 working days after aids			
+are issued.  If an adjustment is made after issue, the DDC will update the			
+the order with the status 'CERTIFICATION PENDING'.  Certification will again			
+be required before the vendor will be paid.			
+Enter <C>hange Model, <H>istory or <RETURN> to continue: 			
+Enter <C>hange Model, <R>emove Component, <A>dd Component,			
+ <H>istory or <RETURN> to continue: 			
+CcHh			
+CcRrAaHh			
+Select number of item to adjust: 			
+Enter the number to the left of the item that you wish to adjust.			
+*** THIS ORDER HAS BEEN CANCELED ***			
+ACTIVE ORDER INFORMATION			
+*** THIS LINE ITEM MUST BE CERTIFIED ***			
+Enter <C> to change a hearing aid model			
+<R> to remove a component from the order			
+<A> to add a component to the order			
+<H> to view the history of the order actions			
+If the order consists of more than one model, the number of the model needing to			
+be adjusted may be entered after the letter from the command line (i.g., 'C2').			
+*** MODEL NOT DELETED ***			
+*** COMPONENT NOT DELETED ***			
+Are you sure you wish to change the model? NO// 			
+Enter <Y> to proceed with changing the model, <N> or <RETURN> to continue.			
+Select new model: 			
+Model changed to: 			
+*** MODEL CHANGED ***			
+*** COMPONENT IS NOT LISTED IN ORDER ***			
+*** COMPONENT REMOVED ***			
+Enter the reason for the adjustment: 			
+Enter a free text reason of 3 to 17 characters.			
+;.2////1;.18///CERTIFICATION PENDING			
+This item is currently NOT UNDER CONTRACT to the VA.			
+You may select this item in the adjustment option only.			
+Make another selection? NO// 			
+Enter an <N> or <RETURN> to continue with this selection			
+a <Y> to make another line item selection.			
+ACTIVE LINE ITEMS			
+*** NO LINE ITEMS TO CANCEL ***			
+*** ALL LINE ITEMS HAVE ALREADY BEEN CANCELED ***			
+*** NO ITEMS HAVE BEEN BACKORDERED ***			
+Do you wish to cancel the orders for 			
+ line items? NO// 			
+Enter a <Y> to cancel all line items			
+an <N> or <RETURN> to select line items to cancel.			
+Select the Number of the item you wish to cancel: 			
+*** ITEM ALREADY SELECTED ***			
+*** ITEM ALREADY CANCELED ***			
+Select another? NO// 			
+Enter a <Y> to select another item to cancel			
+an <N> or <RETURN> to continue			
+Item(s) to be canceled: 			
+Are you sure you wish to cancel 			
+Enter a <Y> to cancel 			
+an <N> or <RETURN> to leave the item			
+ active in the order.			
+Item # 			
+CERTIFY CUSTOM HEARING AIDS			
+*** THERE ARE NO ORDERS TO BE CERTIFIED FOR THIS PATIENT ***			
+*** ERROR IN ORDER ***			
+*** THE STATUS OF THIS ORDER DOES NOT PERMIT CERTIFICATION ***			
+CERTIFY RECEIPT OF A CUSTOM HEARING AID			
+*** THERE ARE NO LINE ITEMS TO CERTIFY ***			
+Certify 			
+Enter a <Y> or <RETURN> to certify all orders in the status 'ISSUE DATE PENDING'			
+an <N> to select a line item to certify.			
+Select the number of the line item to certify: 			
+Enter the number to the left of the line item you wish to certify or <RETURN> to exit.			
+Do you wish to enter the issue information? NO// 			
+Enter a <Y> to edit the issue information			
+<A>djust, <C>ertify or 			
+CcAa			
+<RETURN> to exit: 			
+CUSTOM HEARING AID ORDER CERTIFICATION			
+When you certify a custom hearing aid order please be absolutely sure that the			
+ROES order exactly matches the aid and components that you received from			
+the vendor.  You are authorizing the DDC to pay for the order as it appears on			
+your screen.			
+If necessary you may use the adjustment procedure to adjust the order prior to			
+Enter an <A> to adjust the order (MUST BE DONE PRIOR TO CERTIFICATION)			
+a <C> to certify the order			
+Certify line item 			
+Enter a <Y> or <RETURN> to certify the line item			
+*** SERIAL NUMBER REQUIRED FOR A CERTIFICATION ***			
+.18///ISSUE DATE PENDING			
+Certified ***			
+Will the second model be the same as the first? NO// 			
+Enter <Y> to order a second model that is the same as the first,			
+*** BAD ORDER INFORMATION ***			
+Adding second model ...			
+*** MODEL NOT ADDED ***			
+*** MODEL ADDED ***			
+The following components were ordered with the first model: 			
+Do you wish to order the same components with the second model? NO// 			
+Enter <Y> to order the same components for the second model			
+Adding component(s) ...			
+*** ROES ELIGIBILITY CANNOT BE DETERMINED FROM THE DATABASE FOR THIS PATIENT ***			
+RMPF SYSTEM MANAGER			
+*** ONLY A ROES SUPERVISOR CAN ENTER/EDIT ELIGIBILITIES ***			
+Eligibility determined from the DHCP database: 			
+Eligibility for ROES orders cannot be determined from the DHCP database.			
+Eligibility associated with this order: 			
+DHCP DATABASE			
+Eligibility determined by: 			
+ the eligibility? NO// 			
+an <N> or <RETURN> if you wish to continue.			
+*** DO NOT EDIT UNLESS YOU ARE SURE YOU WANT TO SEND ***			
+***          ANOTHER ELIGIBILITY TO THE DDC          ***			
+*** Eligibility Determination Awaiting Processing in PSAS ***			
+Request an Eligibility Determination from PSAS? YES// 			
+Enter a <Y> to submit a request for eligibility determination from PSAS			
+an <N> or <RETURN> to exit.			
+Select Proposed Eligibility: 			
+*** MAIL GROUP RMPF ROES UPDATES (PSAS) NOT ESTABLISHED - NO MESSAGE SENT ***			
+ROES PATIENT ELIGIBILITY DETERMINATION REQUEST			
+The Remote Order/Entry System requires that a patient be eligible			
+to receive a hearing aid, batteries or hearing aid services.			
+An eligibility determination has been requested by ASPS for:			
+*** Message sent to PSAS Mail Group ***			
+AUDIOLOGIST APPROVAL PRIVILEGES			
+ already has Audiologist approval privileges.			
+Do you wish to delete the privileges? NO// 			
+If a <Y>es is entered, Audiologist approval privileges will be deleted.			
+If <N>o or <RETURN> is entered, privileges will be retained.			
+*** AUDIOLOGIST APPROVAL PRIVILEGES DELETED ***			
+Add Audiologist approval privileges for 			
+Enter <Y> to give this user Audiologist approval privileges			
+*** AUDIOLOGIST APPROVAL PRIVILEGES ADDED ***			
+REMOTE ORDER/ENTRY PARAMETERS FOR ASPS			
+Do You Wish to Add Parameters for this station? NO// 			
+Enter <Y> to add parameters for this station,			
+<N> or <RETURN> to exit.			
+*** UNABLE TO ADD STATION TO PARAMETER FILE ***			
+Last User to Run Purge: 			
+Last Date Purge was Run: 			
+REMOTE ORDER/ENTRY PARAMETERS FOR PSAS			
+Adding server mail groups .			
+RMPF-FILE-UPDATE			
+MAIL GROUP NOT ADDED:  RMPF-FILE-UPDATE			
+BULLETIN NOT ADDED: RMPF-FILE-UPDATE			
+MAIL GROUP NOT ADDED:  RMPF ROES UPDATES (ASPS)			
+RMPFMESSAGE (ASPS)			
+BULLETIN NOT ADDED: RMPFMESSAGE (ASPS)			
+RMPFLOADMESSAGE(ASPS)			
+MAIL GROUP NOT ADDED:  RMPF ROES UPDATES			
+RMPFMESSAGE (PSAS)			
+BULLETIN NOT ADDED			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0395.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0395.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0395.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+RMPFLOADMESSAGE(PSAS)			
+RMPF O/E STATION ASPS			
+RMPF O/E STATION PSAS			
+REMOTE ORDER/ENTRY SYSTEM			
+Updating old orders			
+DEAF/B			
+.02///CUSTOM HEARING AID ISSUE			
+POST-INIT COMPLETE			
+ROES Version 2.0 PRE-INIT			
+Changing menu name 'RMPF O/E STATION' to 'RMPF O/E STATION ASPS'.			
+RMPF O/E STATION			
+Changing mail group name 'RMPF ROES UPDATES' to 'RMPF ROES UPDATES (ASPS)'.			
+RMPF ROES UPDATES			
+Changing bulletin name 'RMPFMESSAGE' to 'RMPFMESSAGE (ASPS)'.			
+Changing order type name 'STOCK H.A. ORDER' to 'STOCK HEARING AID ORDER'			
+STOCK H.A. ORDER			
+STOCK HEARING AID ORDER			
+Changing order type name 'H.A. REGISTRATION' to 'HEARING AID REGISTRATION'.			
+HEARING AID REGISTRATION			
+Changing order type name 'CUSTOM H.A. ORDER' to 'CUSTOM HEARING AID ORDER'.			
+CUSTOM H.A. ORDER			
+CUSTOM HEARING AID ORDER			
+Changing order type name 'LOST AID REPORT' to 'LOST HEARING AID REPORT'.			
+LOST AID REPORT			
+LOST HEARING AID REPORT			
+Changing order type name 'UNFILL AN ORDER' to 'CANCEL ORDER'.			
+UNFILL AN ORDER			
+CANCEL ORDER			
+Changing order type name 'MISSING AID REPORT' to 'MISSING HEARING AID REPORT'.			
+MISSING AID REPORT			
+MISSING HEARING AID REPORT			
+Changing order type name 'ISSUE DATE/ORDER COMPLETION' to			
+   'CUSTOM HEARING AID ISSUE'			
+ISSUE DATE/ORDER COMPLETION			
+CUSTOM HEARING AID ISSUE			
+Changing the order type name 'CANCEL PATIENT ORDER' to 'CANCEL CUSTOM HEARING AID ORDER'.			
+CANCEL PATIENT ORDER			
+CANCEL CUSTOM HEARING AID ORDER			
+CANCEL CHA ORDER			
+Removing disability conditions '5163' and '6016'.			
+Deleting old order type edit fields.			
+Setting up ORDER DELAY REASONS.			
+*** PRE-INIT COMPLETE ***			
+.01////STATION ORDER			
+.01////ORDER TYPE			
+.01////ORDER STATUS			
+PRINT PRODUCT LIST			
+Select <A>ll or <I>ndividual Product Groups: 			
+Enter an <A> to print all product groups or			
+an <I> to select an individual product group.			
+IiAa			
+Print <A>ll items or an <I>ndividual item? A// 			
+Enter an <A> to print all items in the product group or			
+an <I> to select an individual item.			
+AaIi			
+PRODUCT PRINT			
+Total Items Printed: 			
+TAKE THIS OUT			
+Enter a <RETURN> to continue viewing or an <^> to exit.			
+PRODUCT LISTING			
+Product Group: 			
+Batt.			
+GOV-			
+                              ROES ORDER UPDATES			
+      PATIENT          TYPE   STATUS             ITEM(S)               SHIP BY			
+STATUS COMPLETE			
+ORDER PLACED			
+CERTIFICATION PROCESSED			
+PRINT VA FORM 10-2477a			
+*** NO ORDERS EXIST FOR THIS PATIENT ***			
+Print an <O>rder, <P>atient data only or a <B>lank Form 10-2477a: 			
+Enter an <O> to select an order to print,			
+a <P> to print only the patient information or			
+a <B> to print a blank Form 10-2477a.			
+OoBbPp			
+Select a Number or <RETURN> to continue: 			
+Number of copies to print: 1// 			
+Enter a number from 1 to 10 for the number of copies to print.			
+FORM 10-2477a			
+NON-CONTRACT			
+AUDIOLOGICAL SERVICES ACKNOWLEDGEMENT			
+1. Extended Audiology Clinic			
+|   2. Issuing Audiology Clinic			
+Station No. 			
+3. Veteran's Name and Address 			
+|  4. Eligibility Status(es) 			
+|  __ SC for Hearing			
+__ IN PAT			
+__ ALLIED (Authority Req.)			
+5. Soc. Security No.			
+| 6. VA Claim No.			
+| 7. Date of Birth			
+| 8. Disability Code			
+9. Currently Authorized Hearing Aid(s)			
+Manfacturer			
+Furnished By			
+Date Issued			
+10. Clinic Action Taken    __  VETERAN DOES NOT REQUIRE NEW HEARING AID			
+__  VETERAN DOES NOT REQUIRE HEARING AID			
+__  ITEM(S) LISTED BELOW WERE ISSUED TO VETERAN			
+| Serial No.			
+Natl. Stock No.			
+11. Type of Fitting			
+12. Authorized Usage of Aids			
+13. Issued aids to be replaced to clinic stock by DDC:			
+14. Signature of Issuing Audiologist			
+Name and Title			
+|15. Order Date			
+16. I certify that I have			
+Signature of Veteran			
+received the item(s)			
+listed under 10 above ->			
+VA Form 10-2477a			
+SEP 1991			
+Enter <RETURN> to continue:			
+Enter <RETURN> to continue or <^> to exit.			
+ as of: 			
+*** LOANER AID ***			
+12. Authorized Usage of Aids:			
+Audiologist			
+|  2. Issuing Audiology Clinic			
+Order Status: *** 			
+PURGE ORDERS			
+This routine will permanently purge orders from the disk.			
+The number of days to retain orders with a status that can be purged			
+is controlled by the parameter file.  If a status has no entry in the			
+parameter file, it will be purged 30 days after the last action on the order.			
+Only orders with one of the following statuses will be purged: 			
+More than 			
+ days since last action.			
+Enter an <*> to purge all statuses or status(es) selected by letter(s): 			
+Enter an <*> to purge all orders with a status listed above or			
+the letter or letters to the left of each status separated by commas			
+to select specific statuses.			
+<P>rint orders to be purged or <RETURN> to continue: 			
+Enter a <P> to print a list of the orders to be purged or			
+<RETURN> to continue with the process.			
+Do you wish to purge these orders now?  NO// 			
+Enter <Y> to permanently purge old orders with one of the following			
+Are you sure? NO// 			
+Enter <Y> to begin the purge, <N> or <RETURN> to exit.			
+PURGE ROES FILES			
+ROES FILE PURGE			
+*** NO ORDERS TO PURGE ***			
+Number of Orders to be Purged: 			
+ORDERS TO BE PURGED			
+QUEUE A BATCH FOR TRANSMISSION			
+This option will allow you to queue the transmission of a batch			
+to the VA Denver Distribution Center.  Only batches with the status			
+CLOSED, QUEUED FOR TRANSMISSION or TRANSMITTED may be chosen.			
+DDC.VA.GOV			
+*** 'DDC.VA.GOV' DOMAIN NOT SET UP FOR TRANSMISSION ***			
+Enter <RETURN> to continue. 			
+*** NO BATCHES AVAILABLE ***			
+Enter <Y> or <RETURN> to display entries in the batch or <N> to continue.			
+Do you wish to continue with the transmission? NO// 			
+Enter a <Y> to transmit the batch, <N> or <RETURN> to avoid transmission.			
+*** Queued for Transmission ***			
+DDC ORDER			
+VADDC TRANS-			
+*** NO DOMAIN ESTABLISHED IN THE KERNEL PARAMETER FILE ***			
+VADDC 			
+**ERROR** Problem in retrieving Permanent Address			
+**ERROR** Problem in retrieving Eligibility from ELIG^VADPT			
+**ERROR** Problem in retrieving Service Information(SVC^VADPT)			
+**ERROR** Problem in retrieving Benefit information(MB^VADPT)			
+OTHER FEDERAL AGENCY			
+Calculated R3 elig = 			
+ROES3 ELIGIBILITY MUST BE APPROVED BY PSAS *****			
+ROES3 ELIGIBILITY NOT DETERMINED, ORDER MUST BE APPROVED BY PSAS *****			
+VA Elig status: 			
+NO ELIG STATUS - MUST BE APPROVED BY PSAS *****			
+Elig status date: 			
+**ERROR** Problem in retrieving Address values			
+**ERROR** Invalid State entry in Patient file			
+**ERROR** Patient State not in the State file			
+***ICN NOT FOUND***			
+Eligibility:			
+Suggested Eligibility			
+Request:			
+RMPFARR(			
+ROES Eligibility Request			
+*** REMOTE ORDER/ENTRY PARAMETERS HAVE NOT BEEN DEFINED ***			
+Select ROES Menu Name: 			
+ billing transactions for 			
+This may take a while...			
+ENTER BILLING MONTH			
+Different Home Oxygen Contract Location			
+No Home Oxygen Information			
+Deactivated			
+No RX on file			
+RX expires prior to billing period			
+No items on file			
+No items for vendor			
+Other Unknown Error			
+Cannot edit Accepted Transactions.  			
+Please 'Unaccept' first.			
+Record is locked. 			
+Current Prescription (#			
+      Active Date: 			
+    Expiration Date: 			
+Susp.			
+Total 910 Charges:			
+Total Station FCP Charges:			
+Total Suspended Charges:			
+Select an ITEM			
+Note:  You cannot select POSTED items			
+ has been POSTED!			
+SUSPENDED AMT SHOULD NOT BE GREATER THAN TOTAL AMOUNT!			
+REQUIRED FIELD!			
+Can't delete PRIMARY ITEM!			
+Are you SURE you want to delete this item			
+Enter '1' to accept transactions, '2' to unaccept.			
+ACCEPT or UNACCEPT Billing Transaction(s)			
+All transactions have been accepted.			
+Press <RETURN> to continue.			
+Accept ? Y// 			
+Are you sure you want to ACCEPT these transactions (			
+Type 'Y' to accept the billing transactions for 			
+the patients you selected. Press return to leave.			
+Post			
+No items listed for this patient. Record is incomplete.			
+Warning, transactions cannot be editted once they are posted.			
+Post ? No// 			
+UNSUCCESSFUL POSTING!			
+Default Days to Exparation			
+No home oxygen items for this veteran!			
+End of Home Oxygen records for this veteran!			
++=Turned-In  *=Historical Data  I=Initial  X=Repair  S=Spare  R=Replacement			
+ to show full entry, '^' to exit or `return` to continue.  			
+ Must be between 1 and 			
+ to be valid			
+CLAIM# 			
+Sta			
+Delivery Date			
+Tot Cost			
+ was added to Billing Transaction....			
+Cannot DELETE a Posted or Partially Posted Transactions.  			
+Are you sure you want to delete patient from this month's billing 			
+Patient deleted from billing...			
+RMPOXITE NOT DEFINED!			
+SITE NOT DEFINED!			
+SITE NOT FOUND!			
+BILLING MONTH NOT DEFINED!			
+Are you sure you want 			
+You are not an authorized Purchase Card User, CONTACT FISCAL!			
+You must choose a Home Oxygen Site.			
+A list of patient letters to be printed already exists			
+Do you wish to reprint the current list			
+Do you wish to generate a new list which will discard any edits			
+work with current			
+generate new			
+ list as list edit or printing is in progress			
+RMPO : Patient Letter List			
+LTRX(			
+No Primary!			
+No Rx!			
+letter to be sent			
+Enter <RETURN> to continue or '^' to quit			
+' letter Patient List			
+Primary Item			
+Expiry Date			
+You may delete after listing and before printing.			
+Enter the patient to delete from printing: 			
+DONE !!			
+Print queued!			
+There are no letters to print for this site.			
+Use the 'List of Patients' option to create a list.			
+RMPO : Patient Letter Print			
+RMPO(			
+Would you like a letterhead printed on the letters			
+Answer 'Yes' for a header, 'No' for no header.			
+Current Home Oxygen Rx#: 			
+Rx Expiration Date: 			
+Press <ENTER> to continue			
+HOME OXYGEN PATIENT LISTING FOR - 			
+Welcome to Home Oxygen Program Letter group of 			
+Prescription Cancellation Letter group of 			
+ day Rx expiration group of 			
+No patient letters to print today.			
+The list above shows the letters that have been compiled.			
+and how many patients will receive each letter.			
+Enter a number of a letter you wish to print or 'ALL': ALL // 			
+Please enter a number from 1 to 			
+1;Could not create an entry for Patient #			
+|TAB|Department of Veterans Affairs			
+|TAB|In Reply Refer To: 			
+|TAB|Current Home Oxygen Rx#: 			
+|TAB|Rx Expiration Date: 			
+Dear Mr. 			
+Dear Ms. 			
+Do you wish to view this letter			
+Answer `YES` to view the letter, `NO` to not			
+Do you wish to accept this letter			
+Answer `YES` or `NO`			
+Do you wish to Delete this letter			
+Letter Deleted...			
+Enter `YES` to Delete this letter			
+Are you sure you want to delete this letter			
+Answer `YES` to Delete the letter, `NO` to exit			
+Letters on file:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0396.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0396.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0396.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Date or Vendor			
+Would you like to see more letters			
+'YES' will let you review another letter for this patient			
+'NO' will let you continue the program			
+Enter '^' to exit the correspondence screen totally			
+Do you wish to view a letter			
+Enter the number: 			
+ or `^` to quit.			
+Do you wish to create a correspondence letter			
+Answer `YES` to create a form letter, `NO` to continue.			
+SORRY, THIS IS A NON-EDITABLE LETTER			
+Someone else is Editing this entry!			
+Is this a Denial type of letter			
+Enter `YES` if letter is an AMIS Denial			
+End of page: select a letter by number or enter'^' to continue listining			
+RMPO MANAGE LETTER			
+HOME OXYGEN PATIENT LETTER LIST			
+PRIMARY ITEM			
+ACTIVATION DATE			
+Rx EXPIRY DATE			
+Enter lines to delete			
+Patient has no current prescription!!			
+Rx prescription has expired - Unable to ADD patient to the list !!			
+Patient was not added!!!			
+RMPO BILLING TRANSACTION			
+Billing Transactions for 			
+ has no primary ITEM, please ENTER a PRIMARY item before posting...			
+Which Transactions would you like displayed?			
+RMPO LETTER			
+RMPO LETTER TYPE			
+HOME OXYGEN PATIENT LETTER TYPE LIST			
+PATIENT COUNT			
+There are no patients awaiting a letter			
+Select letter type line #			
+No patients are awaiting letters of this type!!			
+DONE GENERATING A NEW LIST...			
+Processing....			
+RMPO Letter Type			
+RMPO Letter			
+Generating a new list...			
+Generating an original list...			
+Cannot continue as list edit or printing is in progress			
+Printing....			
+Cannot Select Home Device			
+Cannot Select Home or Slave Device			
+Do you wish to manage the current list			
+Answer with 'Y' or 'N' 			
+1;Could not create a transaction entry for Patient #			
+1;Could not complete a transaction entry for Patient #			
+*Comments on file			
+*No Disability Code on File!			
+You may only enter screen (I-H),`^`, or `return`			
+Current Address:			
+Primary Next of Kin Address:			
+Primary Eligibility Code:			
+Eligibility Status: 			
+Receiving A&A Benefits? 			
+Receiving Housebound Benefits? 			
+Receiving Social Security? 			
+Receiving VA Pension? 			
+Receiving Military Retirement? 			
+Receiving VA Disability? 			
+No Prosthetic Disability Codes entered for this Patient.			
+Prosthetic Disability Code(s):			
+Enter return to continue or `^` to exit: 			
+You must enter an `^` to exit!			
+<<<HOME OXYGEN PATIENT>>>>			
+PSC Issue Card: 			
+Appliance			
+Ht 			
+Wt 			
+Eyes 			
+Hair 			
+Clothing Allowance: 			
+NOT-ELIGIBLE			
+NON-STATIC			
+Date of Exam: 			
+Automobile(s)			
+Vehicle ID#			
+Items Returned: 			
+Would you like to see more returned items			
+Enter `YES` or `NO`			
+TURNED-IN			
+Select One of the Following: 			
+Enter DATA screen to VIEW (Item Transactions or Home Oxygen),'^' to EXIT, or 'return' to continue: 			
+Enter a screen (I or H) OR '^' TO EXIT.			
+No Appliances or Repairs exist for this veteran!			
+End of Appliance/Repair records for this veteran!			
+FOOT CENTER			
+TYPE OF FORM: 			
+INITIATOR: 			
+TYPE TRANS: 			
+VENDOR TRACKING: 			
+BANK AUTHORIZATION: 			
+WORK ORDER: 			
+RECEIVING STATION: 			
+TECHNICIAN: 			
+TOTAL LABOR HOURS: 			
+TOTAL LAB COST: 			
+COMPLETION DATE: 			
+LAB REMARKS: 			
+RETURN STATUS: 			
+HISTORICAL DATA			
+ORTHOTICS LAB CODE: 			
+RESTORATIONS LAB CODE: 			
+DISABILITY SERVED: 			
+APPLIANCE: 			
+PSAS HCPCS: 			
+ICD-9 Code: 			
+CPT MODIFIER: 			
+EXTENDED DESCRIPTION: 			
+*** Return For DETAIL REPORT ***			
+APPLIANCE/REPAIR LINE ITEM DETAIL 			
+You do not hold the RMPSUPERVISOR key !!			
+Select SITE: 			
+ -- record in use. Try again later.			
+Control Point is not a valid IFCAP FCP..			
+ -- record in use. Try later.			
+ has not been added as a Home Oxygen patient.			
+Please add using the 			
+Add/Edit Home Oxygen Patient			
+Are you sure you want to inactivate 			
+Are you sure you want to reactivate 			
+EDITING 			
+ << Record in use. Try later. >>			
+Patient's Home Oxygen Contract Location (HOCL) is 			
+You are working on billing for HOCL 			
+Should I change this patient's HOCL to 			
+HERE,RMPOXITE=			
+No items found, please enter PRIMARY ITEM			
+Select an item from the list			
+The following items are already in this patient's template:			
+ * = Primary Item			
+PROSTHETIC PATIENT PRINT			
+RMPR($J,			
+Temporary Address:			
+Height(IN): 			
+MAS Disabilities: Code  Disability                           %  TOTAL%=			
+ NONE LISTED			
+Prosthetic Disability Codes:			
+Elig			
+SC/NSC			
+10-2319 PROSTHETICS VETERAN RECORD			
+SC Vietnam			
+All Other Service-Connected			
+NSC A&A			
+Others Eligible			
+Voc Rehab.			
+Prima Facia			
+Everything posted okay!!			
+Press any Key to Continue			
+ record locked by another user			
+RP,			
+QH,			
+RR,			
+NU,			
+Suspended Amt 			
+Posting to 2319 for item 			
+Posting will be done later			
+ posted to 2319.			
+Posting Cancelled...			
+Nothing to Post...			
+Are you Sure you Want to Post Transactions			
+NO to Cancel Posting or YES to Proceed			
+If any transactions with $0.00 amounts exist, do you want 			
+to be able to post any of them to the 2319			
+Enter 'Y' to be prompted to create a 2319 record at each $0 tranasction.			
+If you don't want ANY $0 transactions to be posted to the 2319			
+then enter 'N'			
+ - Line Item: 			
+ has a ZERO DOLLAR amount ***			
+This is a required field, you must enter Y/N			
+Would You like to Post to 2319 (Y/N) 			
+Fund Control Point: 			
+Posting aborted			
+Payment type not given			
+Service Order Number: 			
+FCP Not Posted			
+All Fund Control Points posted successfully			
+Posting of PC aborted			
+Insufficient balance			
+Authorization failed for: 			
+IFCAP reason: 			
+HOME OXYGEN COMPLETED			
+Post Completion failed for: 			
+Patient IEN(424): 			
+RMPO BILLING TRANSACTIONS^Billing Transactions^^R^547^^^^^^^341^^^			
+All Records not posted for 			
+Record in Use.  Try Later....			
+Sure you want to Continue			
+Process Aborted...			
+  Nothing Found...			
+Purchase Card Order 			
+ Not Obligated for 			
+Verifying all items posted for FCP. Please be patient.			
+Verifying all accepted transactions posted. Please be patient			
+There are patients whose billing transactions have been accepted			
+ and not yet posted			
+Would you like to post them now			
+YES will Post accepted transaction and NO will not post			
+Active Home Oxygen Patients by Zip Code			
+Zip Code			
+Name/Phone Number			
+Start at INACTIVATION DATE			
+Enter the earliest INACTIVATION DATE to report on.			
+Ending INACTIVATION DATE			
+Enter the latest INACTIVATION DATE to report on.			
+Ending date must NOT be earlier than 			
+Inactive Home Oxygen Patients			
+Inactive Reason			
+Alphabetical List Home Oxygen Patients			
+Date Current			
+HOME OXYGEN MONTHLY BILLING			
+Enter RETURN to continue or '^' to QUIT			
+***** No RECORDS to Print *****			
+ Monthly Home Oxygen Billing			
+Fund Control			
+910     Point     Other    Susp     Total			
+Enter the start date: 			
+New Patient Report			
+Activation Date			
+Prescription Expiration Date			
+Select All Patients			
+Prescription Expires			
+Point			
+Inactivation Reason: 			
+Prescription Report			
+Primary Item: 			
+ZL DIO2 X ^TMP($J,1) ZL RMPORPT			
+Primary Item Report			
+***The IFCAP SITE is not defined, please check file #669.9.***			
+Type of Update			
+Update VENDOR			
+Enter Existing Vendor to UPdate: 			
+Enter NEW Vendor: 			
+Updating HO template for vendor 			
+ Records updated **			
+Enter Existing Fund Control Point to Update: 			
+Enter NEW Fund Control Point: 			
+Updating HO template for FCP 			
+Enter Existing HCPCS to Update: 			
+Enter NEW HCPCS: 			
+Updating HO template for HCPCS 			
+Enter Existing ITEM to Update: 			
+Enter NEW ITEM: 			
+Updating HO template for item 			
+Enter an ITEM for UNIT COST Update: 			
+Enter new UNIT COST for item 			
+Updating HO template for unit cost of item 			
+You do not hold a RMPSUPERVISOR key !!			
+This will Create			
+ a NO FORM 			
+ an EYEGLASS 10-2914 			
+ ALL OTHER 			
+Do you wish to Continue			
+REQUIRED FIELDS DO NOT EXIST ON THIS FORM			
+Please Try Later!			
+Are you ready to POST to IFCAP and 10-2319 NOW			
+This will Create a Daily Transaction in the 1358 Module of IFCAP,			
+and Create an Entry on the Prosthetic 10-2319 Record.			
+Do you want to Delete this Transaction			
+ENTER YES OR NO!!			
+Enter Item to Edit: 			
+This will create a transaction, post to IFCAP, and update the 2319 report			
+***PLEASE CONTACT YOUR FISCAL SERVICE***			
+Sorry, contract has expired.  Enter another contract or `return` to continue.			
+TYPE OF TRANSACTION: 			
+Please enter type of Transaction!!			
+Please enter Patient Category!!			
+SPECIAL CATEGORY: 			
+Select ITEM			
+Delivery is required.  Enter '?' for additional help.			
+REQUIRED ITEMS DO NOT EXIST ON THIS FORM			
+Answer With Item # or Item Name			
+Would you like to print a Patient Notification letter			
+Enter `Y` for YES to print the Patient Notification letter			
+`N` for No if you do not wish to print the letter.			
+Would you like to print the Privacy Act Statement			
+Enter `Y` for YES to print the Privacy Act Statement			
+`N` for NO if you do not want to print the statement.			
+Posting Now ...			
+1358 Transaction has been assigned Number: 			
+1:PSC;2:2421;3:2237;4:2529-3;5:2529-7;6:2474;7:2431;8:2914;9:OTHER;10:2520;11:STOCK ISSUE;12:INVENTORY ISSUE;13:HISTORICAL DATA;			
+RMPR WARRANT			
+RMPR SUPERVISOR			
+Updated 10-2319			
+ARE YOU READY TO ACCEPT THESE ENTRIES			
+DO YOU WISH TO DELETE AN ENTRY			
+ENTER THE NUMBER OF THE ENTRY YOU WISH TO EDIT.    			
+ANSWER MUST BE A WHOLE NUMBER NOT GREATER THAN 			
+UNIT COST: $			
+TOTAL COST: $			
+Someone is already editing this entry			
+Would you like to Edit this Entry			
+Would you like to post this request			
+Request not posted!!			
+Assigned Work Order Number: 			
+Would you like to print this 2529-3  request			
+Would you like to Process another 2529-3 Request			
+Would you like to Delete this 2529-3 Entry			
+Marked As Deleted...			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0397.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0397.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0397.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+SHIPPING CHARGE: 			
+JOB#:			
+ITM#: 			
+DATE MEASURED: 			
+DATE COMPLETED: 			
+COMPLETED BY: 			
+ADMIN REPAIR CODE: 			
+RESTORATION REPAIR CODE: 			
+ORTHO REPAIR CODE: 			
+ADMIN NEW CODE: 			
+ORTHO NEW CODE: 			
+RESTORATION NEW CODE: 			
+MATERIALS:			
+DATE DELIVERED: 			
+RATE:			
+TOTAL MATERIAL COST:			
+Press 'RETURN' to continue:			
+Press RETURN to Continue:			
+KEY PRESSED !			
+Updating Patient's 10-2319			
+Would you like to Process another 2529-3			
+A 2421 HAS BEEN INITIATED FOR THIS ITEM			
+A 2529-3 HAS BEEN INITIATED FOR THIS ITEM			
+ITEM INFORMATION IS MISSING			
+2529-3 HAS BEEN RETURNED CANCELLED			
+ITEM/JOB HAS BEEN CHANGED OR DELETED			
+;4~AUDIT REMARKS			
+ARE YOU ADDING A NEW DATE FOR THIS JOB			
+You are not an Inventory User			
+Select INVENTORY POINT: 			
+MATERIALS USED			
+POSTING TO INVENTORY			
+UPDATING INVENTORY			
+ITEM DID NOT POST TO G.I.P.			
+Work Order has a 2421 Request that has not been Delivered			
+This job cannot be completed			
+Work Order has a 2529-3 Request that has not been Delivered			
+**** You are unable to EDIT this transaction....this is a LAB STOCK issue !!!			
+Do you really want to Cancel the entire 2529-3			
+ANOTHER USER IS EDITING THIS RECORD!			
+SEE YOUR APPLICATION COORDINATOR!			
+Do you really want to return the 2529-3 to the Lab			
+2529-3 Returned to Lab and Notification sent!!			
+This 2529-3 has been Completed.  Would you like to re-open the 2529-3			
+ANOTHER USER IS EDITING THIS REOCRD!			
+2529-3 has been re-opened			
+HCPCS: 			
+ALL MANDATORY FIELDS NOT DEFINED FORM 2529-3 DELETED			
+2529-3 FORM INCOMPLETE.  DISABILITY CODE INFORMATION IS MISSING!!			
+2529-3 FORM INCOMPLETE.  ITEM INFORMATION IS MISSING!!			
+STRIPBLANKS(PATIENT);C1;			
+REQUESTING OFFICIAL;C1;			
+INITIATED BY			
+DATE INIT			
+WORK FOR: 			
+ITEM:			
+DESC:			
+DIS CODE: 			
+,DATE ASSIGNED-DATE;C60;			
+#DAYS PENDING			
+ASSIGNED BY:			
+;C1,ASSIGNED BY;C15;X,			
+;C40,DATE ASSIGNED;X;C60			
+ASSIGNED TO:			
+LABOR COST:			
+;X;C1,5:STRIPBLANKS(TOTAL LABOR COST);X;C15,			
+MATERIAL COST:			
+;X;C24,5:STRIPBLANKS(TOTAL MATERIAL COST);X;C40,			
+TOTAL COST:			
+;X;C50,5:STRIPBLANKS(TOTAL LAB COST);X;C65			
+LAST WORK DATE:    			
+LAST WORK DATE:     			
+ PENDING DELIVERY			
+,DATE DELIVERED-DATE;C60;			
+#DAYS OPEN			
+Select Job Number			
+ or press 'return' to view more information			
+Job Has Been Completed  You cannot initiate a Purchase!!			
+*** User is not a valid employee...Please contact Personnel..Transaction not closed.			
+*** Employee is not in PAID Employee file...Please check with Personnel..Transaction not closed.			
+*** Employees' SALARY is missing...Please check with Personnel..Transaction not closed.			
+Select Processing Action: 			
+Enter a number 1-5			
+Do you want to Complete Issuance From Stock			
+Transaction not completed !!			
+No Work Order associated with this request...Unable to complete this order...			
+*** Not posted to 2319, Please edit and repost transaction..			
+*** Transaction has no HCPCS, Please edit and repost transaction..			
+Request Completed and Posted!!!			
+Error encountered while posting to GIP. Inventory Issue did not post, Patient 10-2319 not updated!! Please check with your Application Coordinator.			
+Would you like to Complete and Post another 2529-3			
+Would you like to CANCEL this Entry			
+Marked 2529-3 As Deleted...			
+Error encountered while posting to GIP.			
+CANCEL ABORTED!!!			
+ Returned to GIP!!!			
+UNABLE TO LOCATE INVENTORY LOCATION			
+Adjust Item balance manually!!			
+ Returned to Prosthetics Inventory!!!			
+Patient 2319 has been deleted			
+Returned from LAB STOCK ISSUE			
+****Current Balance @ Location 			
+ is now: 			
+*** UNABLE to access patient information, please contact your IRM..			
+Select VA or COMMERCIAL SOURCE			
+Enter V for VA or C for Commercial			
+Please enter Type of Transaction!!			
+SPECIAL LEGISLATION			
+ELIGIBILITY REFORM			
+HCPCS CODE IS MANDATORY!			
+HCPCS has no pre-determined time....			
+Please SEND mail message to G.PROS-CODE@FORUM.VA.GOV!!!			
+You are not an authorized user of any Inventory Point, please see your ADPAC.			
+This is a required response.  Enter '^' to exit			
+You must enter a UNIT COST....			
+You must enter a quantity....			
+** You can only select HCPCS that have a LAB pre-determined time.			
+** If the HCPCS you are selecting are not in the list, please send an E-mail			
+** message to G.PROS-CODE@FORUM.VA.GOV to be added in the list...			
+*** Unable to access patient information, please contact your IRM..			
+Enter Type of Transaction: 			
+Update not posted....			
+LAB STOCK ISSUE PENDING COMPLETION REPORT			
+LAB STOCK ISSUE PENDING COMPLETION			
+for station: 			
+WORK ORDER #			
+# DAYS OPEN			
+*** ITEM IS NOT IN GIP, UNABLE TO ISSUE THIS ITEM .......			
+PROS INVENTORY			
+Posted to inventory module..			
+Posted to 2319..			
+Would you like to delete this Request 			
+Enter 'Return' to view more Items or '^' to QUIT item listing			
+*** Pros Inventory ***			
+Would you like to EDIT this 2529-3 Entry			
+Request to Cancel Prosthetics Purchase 			
+Work Order # 			
+ has been Canceled.			
+Please take action on 			
+2421 Request for Work Order # 			
+ has been Canceled			
+RTX(			
+ has been initiated			
+ has been intiated			
+RMPR LAB ADMIN			
+RMPR LAB SUPERVISOR			
+ Returned to Lab			
+ for Work Order # 			
+ has been Delivered			
+The 2421 Request 			
+has been closed out,			
+This is associated with Work Order # 			
+assigned to technician 			
+ Has been Deleted			
+ Purchase Request(s) Pending Approval			
+Select Procurement Form type			
+Select Type of 2421			
+PATIENT IS DECEASED.  DATE OF DEATH WAS 			
+Would you Like to continue Processing this Patient			
+Select Patient Name or Date: 			
+179TH ST & LINDEN BLVD.			
+ST. ALBANS, NY 11425			
+RMPR LAB MENU			
+' 2529-3's Pending Assignment			
+' 2529-3's that have been Returned			
+' Local 2529-3's Pending Completion			
+' Remote 2529-3's Pending Completion			
+' Lab Stock Issue Pending Completion			
+O:ORTHOTIC LAB;R:RESTORATION LAB;S:SHOE LAST CLINIC;W:WHEELCHAIR REPAIR SHOP;N:NATIONAL FOOT CENTER;D:DDC;			
+2529-3 Request Sent to 			
+2529-3 Printout has been sent to Device 			
+Would you like assign Multiple 2529-3's			
+LAB TECHNICIAN: 			
+There are no more 'next' jobs to assign.			
+No Lab 2529-3's need to be assigned			
+You are self Assigning WORK ORDER #: 			
+Select Processing Action			
+ or press 'return' to view more items: 			
+Enter a number 1-6			
+Ready for Supervisor Inspection			
+Request Ready Inspection			
+Enter a Number 1-6			
+Complete and Post 2529-3			
+2529-3 cannot be completed until issued to Veteran			
+Enter a Number 1-5			
+Close out 2529-3			
+Request Closed out and Posted!!!			
+Date Completed has not been entered for JOB 			
+2529-3 Job Section is Incomplete!!			
+2529-3 has not been completed!!			
+Work Order Number: 			
+Someone is editing this record!			
+Orthotic Lab AMIS Codes have not been entered for this item			
+Restoration AMIS Codes have not been entered for this item			
+Would You like to enter them now			
+VAF 10-2529-3 request cannot be processed locally			
+You cannot process VAF 10-2529-3 work orders.			
+TECH(			
+JOB RECORD SECTION			
+(To be completed by VA Shop or Clinic only)			
+|DATE ASSIGNED:			
+|ASSIGNED TO: 			
+|TREATING SPEC:			
+REQUEST AND RECEIPT FOR PROSTHETIC APPLIANCES OR SERVICES			
+|ORDERING STATION: 			
+|DATE REQUIRED:			
+|ASSIGNED TO:			
+ORDERING STATION: 			
+Select 2529-3 DISABILITY CODE			
+NSC 			
+Item not Found			
+Vendor not found			
+Patient not found			
+OBILIGATION TRANSACTION CANCELED			
+THIS 2237 HAS ALREADY BEEN RECORDED			
+TOTAL EST. COST:			
+OBLIGATED AMOUNT: 			
+Enter the Line Item # or Item Description.			
+The Item must be in the Prosthetics Item File.			
+Please enter Line Item # or the Item Description			
+Please Enter Number			
+Would you like to POST this request now			
+ Posting Now ...			
+Updated 10-2319 Record			
+Enter `Y` for YES if you want to post this request to the Patient's 10-2319 Record.			
+** Did Not POST 2237 to Veterans 2319 Record! **			
+UNIT OF ISSUE: 			
+UNIT COST:			
+The IFCAP SITE has not been defined to Prosthetics yet!			
+Are you ready to POST to 10-2319 NOW			
+This will Create an Entry on the Prosthetic 10-2319 Record.			
+Can Not Continue without a Vendor!			
+Posting to 10-2319 ...			
+Your Transaction will be REJECTED and DELETED if you			
+do not enter an Eletronic Signature!			
+Transaction REJECTED, you must sign!			
+Posting to Patient 2319 ...			
+Purchase Card Transaction has been assigned Number: 			
+Prosthetics Purchase Card Summary Sheet			
+Invalid Date Range Selection!!			
+Enter PURCHASE CARD NUMBER			
+Enter the 16 Digit Purchase Card Number			
+Try Later!			
+Must be 16 a Digit Number.			
+PURCHASE CARD SUMMARY			
+NO SELECTIONS MADE DURING THIS DATE RANGE!!			
+           Total liquidated       			
+       Total non-liquidated       			
+Total Cumulative Authorized       			
+Total Open Orders/Transactions        			
+Total Closed Orders/Transactions        			
+STA 			
+PC #			
+Auth Amt			
+Adj Amt			
+Liq Amt			
+Cum Amt			
+Verify and Repair Purchase Card Number Associated with the			
+ORACLE Document for Reconciliation			
+You Must Be the Card Holder of both OLD and NEW Cards!			
+Enter OLD Purchase Card Number			
+Enter the 16-Digit Purchase Card #, no dashes or spaces.			
+Must be 16-Digit Number.			
+Enter NEW Purchase Card Number			
+Enter the NEW 16-Digit Purchase Card #, no dashes or spaces.			
+PURCHASE CARD VERIFY			
+Reconciled			
+Disputed			
+Okay			
+Diff Card #			
+Record in use by another user.  Try Later!			
+Repaired			
+  Verify PC# 			
+ORACLE PC #			
+VISA II			
+Record Status			
+You may also make a selection by Purchase Card Transaction			
+(Example, PC number), or Bank Authorization Number (6 digit number).			
+Do you really want to CANCEL this Transaction			
+NOT CANCELED You must say YES to 'Approve and print Amendment number'			
+Transaction Canceled and Deleted...			
+By entering Yes, will Delete the transaction in Prosthetics.			
+By entering Yes, will Cancel the Transaction , and NOT UPDATE the 10-2319.			
+TRANSACTION MISSING APPLIANCE/REPAIR RECORD!			
+Do you still want to CANCEL this Transaction			
+This Transacion has already been Closed!			
+This transaction has already been Canceled!			
+BA:			
+PICKUP/DELIVERY			
+DATE(			
+Inquire To Purchase Card			
+Initiator: 			
+Sta.: 			
+Close Out Date:			
+Closed By:			
+Shipping Entry: 			
+Shipping Charge: 			
+Canceled Date: 			
+Cancelation Remarks: 			
+Lab Tech.: 			
+Obligation #:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0398.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0398.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0398.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PSC Category: 			
+Item:			
+Unit Cost :			
+Actual Unit Cost: 			
+Serial #:			
+Patient Category: 			
+Type of Transaction: 			
+Special Category: 			
+Appliance/Repair: 			
+Item Remarks: 			
+Brief Description: 			
+Extended Description:			
+(Example, PO number), or Bank Authorization Number (6 digit number).			
+ERROR** This transaction was not posted to 2319, please contact your IRM..			
+Ready to Reconcile and Close-Out Transaction			
+You may now Close-out and Post this Transaction. Please answer Yes or No.			
+Transaction NOT Closed-Out!			
+** No Item selected..			
+2R~UNIT COST;			
+4R~UNIT OF ISSUE;7;11////C			
+DO YOU WANT TO ADD A DUPLICATE ITEM?			
+***** NOT CLOSED-OUT !!!!			
+**** NOT CLOSED-OUT!! ****			
+**** TRANSACTION NOT CLOSED-OUT!! ****			
+Enter Next Transaction to Close-out, or <RETURN> to continue.			
+INCOMPLETE RECORD..file 664..entry..			
+...PLEASE CONTACT YOUR IRM or CANCEL THIS ENTRY!!!			
+UNKNOWN 2319 RECORD TO UPDATE, 2319 NOT UPDATED!			
+This Transaction has already been CLOSED!			
+This Transaction has been CANCELED!			
+Updated 			
+ 10-2319 record for this Veteran			
+Would You like to Edit another Entry (Y/N) 			
+NOT DELIVERED/ACCEPTED			
+RMPR FCP MANAGER			
+SUB TOTAL: 			
+NO ITEMS ON FILE			
+AMIS: 			
+NO CODE FOR THIS ITEM			
+PSAS HCPCS CODE: 			
+UNIT COST: 			
+ITEM COST: 			
+SPEC/LEG			
+Enter '^' to Quit Display, <Return> to Continue : 			
+This report lists Open Purchase Card Transactions created in the			
+Prosthetics Package.			
+This report is sorted by Transaction Date and Initiator.			
+The PC # column is the abbreviated Purchase Card Transaction Number,			
+Example:  644-PC546, would display as 546.			
+OPEN 2421PC TRANSACTIONS			
+Item Cost			
+ Open 2421PC Transactions     			
+...now posting to file 660...			
+**** POSTING TO 2319 FOR ITEM..			
+PLEASE RUN CLOSE-OUT OPTION AGAIN...			
+Select Transaction or Patient Name: 			
+<REQUEST QUEUED>			
+<REQUEST NOT QUEUED>			
+OMB Number 2900-0188			
+Estimated Burden: 4 minutes			
+***ORIGINAL COPY AND COMMERCIAL INVOICE MUST BE SUBMITTED***			
+TO THE VAMC PROSTHETIC ACTIVITY LISTED BELOW			
+Prosthetic Authorization for Items or Services			
+1. Name and Address of Vendor			
+2. Name and Address of VA Facility			
+NO STATE ON FILE			
+3. Veterans Name (Last, First, MI)			
+4. Date of Authorization			
+5. Veterans Address			
+6. Date Required			
+9. Authority For Issuance  CFR 17.115			
+CHARGE MEDICAL APPROPRIATION			
+7. Claim Number			
+10. Statistical Data			
+11. FOB Point			
+13. Delivery Time			
+14. Delivery To: 			
+15. DESCRIPTION OF ITEMS OR SERVICES AUTHORIZED			
+ITEM NUMBER			
+DESCRIPTION/NOMENCLATURE			
+***SEE ATTACHED CONTINUATION SHEET FOR ITEM DESCRIPTION(S)***			
+CONTINUATION OF PURCHASE CARD 			
+16. Contract Number: 			
+Discount $			
+Shipping: 			
+17. Signature of			
+19. Signature and Title of			
+Requesting Official			
+Contracting/Accountable Officer			
+Order and Receipt Action			
+21. Order Number			
+22. Date of Order			
+23. Date Item Received			
+24. Date Delivered			
+25. The articles or services listed herein have been received, or rendered			
+ordered in the quantity and quality specified orginally or as shown by			
+authenticated changes, except as noted.			
+Signature of Veteran or VA Official			
+VOUCHER AUDIT BLOCK (For use by VA Facility only)			
+Bank Authorization Number: 			
+Acct. Symbol 			
+ADP Form 10-2421PC  APR 1991			
+52.224-2 PRIVACY ACT (APR 1984)			
+(a)  The Contractor agrees to---			
+(1) Comply with the Privacy Act of 1974 (the Act) and the agency rules and			
+regulations issued under the Act in the design, development, or operation 			
+of any system of records on individuals to accomplish an agency function when			
+the contract specifically identifies---			
+(i)  The systems of records: and			
+(ii) The design, development, or operation work that the contractor is to			
+(2) Include the Privacy Act notification contained in this contract in every			
+solicitation and resulting subcontract and in every subcontract awarded without			
+a solicitation, when the work statement in the proposed subcontract required the			
+redesign, development, or operation of a system of records on individuals that			
+is subject to the Act; and			
+(3) Include this clause, including this subparagraph (3), in all subcontracts			
+awarded under this contract which requires the design, development, or opera-			
+tion of such a system of records.			
+(b)  In the event of violations of the Act, a civil action may be brought ag-			
+ainst the agency involved when the violation concerns the design, development or			
+operation of a system of records on individuals to accomplish an agency function,			
+and criminal penalties may be imposed upon the officers or employees of the ag-			
+ency when the violation concerns the operation of a system of records on indivi-			
+duals to accomplish an agency function. For purposes of the Act, when the con-			
+tract is for the operation of a system of records on individuals to accomplish			
+an agency function, the Contractor is considered to be an employee of the agen-			
+Operation of a system of records,			
+ as used in this clause, means per-			
+formance of any of the activities associated with maintaining the system of re-			
+cords, including the collection, use, and dissemination of records.			
+Record,			
+ as used in this clause, means any item, collection, or grouping			
+of information about an individual that is maintained by an agency, including,			
+but not limited to, education, financial transactions, medical history, and			
+criminal or employment history and that contains the person's name, or the iden-			
+tifying number, symbol, or other identifying particular assigned to the indivi-			
+dual, such as a fingerprint or voiceprint or a photograph.			
+System of records on individuals			
+ as used in this clause, means a			
+group of any records under the control of any agency from which information is			
+retrieved by the name of the individual or by some identifying number, symbol,			
+or other identifying particular assigned to the individual.			
+MR. 			
+MS. 			
+In reply refer to: 			
+Accounting Symbol 			
+This is to notify you that the items listed below were ordered			
+for you on 			
+.  Delivery of this equipment is expected			
+on or about 			
+in 30 days from the order date.			
+If you do not receive it within 5 days of the expected date,			
+please contact 			
+, of my staff, at 			
+17;16;8////^S X=$G(RMTYPE);9////^S X=$G(RMCAT);10////^S X=$G(RMSPE);1R~BRIEF DESCRIPTION OF ITEM (for Vendor);			
+17;8TYPE OF TRANSACTION;9PATIENT CATEGORY;S RMPRDIS=+$P(^RMPR(664,DA(1),1,DA,0),U,10);S Y=$S(RMPRDIS=4:			
+);@2;3QTY;2;4UNIT OF ISSUE;11////C;			
+;@1;10SPECIAL CATEGORY;S Y=			
+Enter the IFCAP Site used with the Purchase Card Module			
+The following site you select will be used on all your			
+Purchase Card Transactions in IFCAP only.			
+Prosthetics PIP Extract			
+G.RMPR SERVER			
+The Prosthetics PIP Inventory Data was transmitted to PSAS HQ today.			
+The dates used for Days On-Hand, and Days Average Usage Rate calculations			
+The server was activated by 			
+No HQ mail address is defined in your PROSTHETICS SITE			
+  PARAMETERS file for the PIP report.  The PIP report			
+  will not be run.  Please contact your system administrator			
+  or enter a NOIS in Forum for the NVS Team.			
+VHACOPSASPIPReport@med.va.gov			
+No Records to Print !!			
+GRAND TOTAL $ VALUE ISSUED (Used) = 			
+GRAND TOTAL $ VALUE ON-HAND (Used) = 			
+GRAND TOTAL $ VALUE ISSUED (New)  = 			
+GRAND TOTAL $ VALUE ON-HAND (New)  = 			
+PROSTHETIC INVENTORY ITEM DETAIL REPORT			
+ calendar days ]			
+HCPCS     PSAS/ITEM			
+HCPCS    DESCRIPTION			
+NPPD LINE			
+NPPD GROUP			
+V.A.(Used)  Total| COM. (New)  Total| Total |Days Ave  |  Stock On-Hand| Days   |Total $ Value On-Hand			
+Issue     $ Value| Issue     $ Value| Issue |Usage Rate|  Used    New  | On-Hand|   Used        New			
+INVENTORY REPORT			
+RMPRSEL(			
+Select inventory report level of detail			
+Ending date should not precede start date			
+Select NPPD line(s) within the above group			
+NPPD Lines for Group: 			
+Choose HCPCS selection option			
+Select HCPCS 			
+You need at least 132 columns for this report.			
+Please use a device capable of this requirement.			
+100:WHEELCHAIRS AND ACCESSORIES			
+200:ARTIFICIAL LEGS			
+300:ARTIFICIAL ARMS AND TERMINAL DEVICES			
+400:BRACES AND ORTHOTICS			
+600:NEUROSENSORY AIDS			
+800:OXYGEN AND RESPIRATORY			
+900:MEDICAL EQUIPMENT			
+910:ALL OTHER SUPPLIES AND EQUIPMENT			
+920:HOME DIALYSIS PROGRAM			
+930:ADAPTIVE EQUIPMENT			
+960:SURGICAL IMPLANTS			
+Processing report.......			
+NPPD_GROUP			
+NPPD_LINE			
+HCPC_CODE			
+HCPC_ITEM			
+ISSUE COST			
+INVENTORY_IEN			
+HCPC_IEN			
+PIP DETAIL ITEM REPORT			
+PIP HCPCS SUMMARY REPORT			
+PIP NPPD LINE SUMMARY REPORT			
+PIP NPPD GROUP SUMMARY REPORT			
+          GRAND TOTAL $ VALUE ISSUED (Used) = $			
+          GRAND TOTAL $ VALUE ON-HAND (Used) = $			
+          GRAND TOTAL $ VALUE ISSUED (New)  = $			
+          GRAND TOTAL $ VALUE ON-HAND (New)  = $			
+HCPCS   DESCRIPTION			
+NPPD LINE          			
+NPPD GROUP         			
+    V.A.(Used)  Total| COM. (New)  Total| Total |Days Ave  |  Stock On-Hand| Days   |Total $ Value On-Hand			
+PROSTHETIC INVENTORY HCPCS SUMMARY REPORT			
+PROSTHETIC INVENTORY NPPD GROUP/LINE REPORT			
+GRAND TOTAL $ VALUE ON-HAND = 			
+PROSTHETIC INVENTORY NPPD GROUP REPORT			
+ENTIRE SUMMARY			
+..Duplicate HCPCS			
+STOCK ITEM REPORT			
+RMPRI(			
+Processing report......			
+*** ISSUE and STOCK CONTROL RECORD - PROSTHETICS STOCK ITEMS ***			
+*** Dollar Value of HCPCS Issued			
+*** Dollar Value of Item Issued			
+No Item Statistics for HCPCS: 			
+...for this date range !!!			
+NO DATA AT THIS DATE RANGE!!!!			
+Enter 'ALL' for all Locations or 'RETURN' to select individual Locations: 			
+Select Location 			
+..Duplicate Location			
+PROSTHETIC INVENTORY LOCATION SUMMARY			
+Processing report.....			
+*** PROSTHETICS INVENTORY BALANCE BY LOCATION ***			
+NO DATA !!!!			
+Enter 'ALL' for all HCPCS or 'RETURN' to select individual HCPCS: 			
+*** PROSTHETICS INVENTORY BALANCE BY HCPCS ***			
+NO DATA !!!!!			
+Enter 'ALL' for all Lab Employees or 'RETURN' to select individual names: 			
+Select EMPLOYEE 			
+..Duplicate employee name			
+PROS LAB ITEM SUMMARY			
+PROSTHETICS LAB ITEM SUMMARY BY EMPLOYEE			
+TIME SPENT(hr)			
+No Lab data for Employee: 			
+ ....for this date range !!!			
+NO DATA FOR THIS DATE RANGE!!!			
+Adding Item to a Location.....			
+Enter Pros Location: 			
+Record in use. Try again later...			
+Select HCPCS to ADD 			
+** No HCPCS Selected or Unable to Select Inactive HCPCS...			
+Enter Item to Add: 			
+22R;23R~TOTAL COST OF QUANTITY;24;25R;26;27			
+Added/Updated by 			
+Delete an Inventory Location.....			
+This option now requires the electronic signatures of 2 users			
+holding the RMPRMANAGER key to be entered before a location			
+Are you sure you want to DELETE this LOCATION (Y/N) 			
+Nothing Deleted..			
+Location is deleted!!!!			
+Pease ask another user with the RMPRMANAGER key to			
+enter their user name and electronic signature.			
+Enter user name of 2nd manager:			
+The 2nd manager must be different to the manager logged on.			
+The 2nd manager does not have the correct security key set up.			
+The above location contains 			
+ types of items			
+with a total quantity of 			
+ and cost of $			
+Editing an Inventory Item in a Location.....			
+Location has been edited from '			
+Select HCPCS to EDIT: 			
+** No HCPCS selected...			
+Enter PSAS Item to Edit: 			
+29;22R;23R~TOTAL COST OF QUANTITY;24;25R;26;27			
+This will DELETE all HCPCS and ITEMS under this LOCATION...			
+Ordering ITEM from Supply or Vendor....			
+Select HCPCS to ORDER: 			
+Enter Item to ORDER: 			
+Quantity to Order			
+*** Item was not ordered....			
+Enter quantity 1 to 99999..			
+Order from supply or vendor			
+ was ordered....			
+*** Receiving Item from Supply, Vendor or Veteran...			
+Enter Receiving Location: 			
+Select HCPCS to RECEIVE: 			
+Enter Item to RECEIVE: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0399.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0399.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0399.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Receiving LOCATION: 			
+Quantity to Receive: 			
+Enter quantity 1 to 999..			
+Total Cost of Item 			
+Enter Cost 0 to 999999..			
+Received from supply or vendor			
+Nothing Received.....			
+Enter LOCATION: 			
+Select HCPCS to Remove: 			
+Enter Item to Remove: 			
+Are you sure you want to DEACTIVATE/REMOVE this item (Y/N)			
+**** Item has been removed from Location 			
+Item Deactivated by 			
+Deactivated by 			
+**** HCPCS has been deactivated from Pros Inventory....			
+Transferring Item Quantity to Another LOCATION.....			
+From Location:  			
+Enter HCPCS to Transfer: 			
+Enter item to transfer: 			
+Enter Quantity to transfer: 			
+*** Nothing transferred ...			
+Current balance is = 			
+Enter quantity 1 to 			
+ enter '^' to QUIT? 			
+Quantity to transfer is greater than current balance..			
+Enter Receiving Location:  			
+***Forwarding and Receiving Location is the same!!!!			
+Enter Receiving Item: 			
+ was transferred from 			
+ transferred from 			
+*** Item was transferred...			
+Updating Item in a Location.....			
+Select HCPCS to Update: 			
+Enter ITEM to Update: 			
+*** Nothing updated....			
+QTY updated by 			
+*** Item was updated...			
+Select Prosthetics Site Name : 			
+Would you like to ACTIVATE this Item (Y/N) 			
+*** Item is inactive ***			
+Checking all item's balances.......			
+RMPR INVENTORY			
+G.RMPR INVENTORY			
+RMX(			
+PROSTHETICS INVENTORY MESSAGE			
+This is a notification from the Prosthetics Department........			
+The current balance for the following item(s) is/are below the reorder level:			
+[Site] [Location]       [Item]                      [HCPCS] [Reorder Lvl] [Bal] 			
+Thank You!!!			
+PROSTHETICS DEPARTMENT			
+[Location]        [Item]              [HCPCS] [Reorder Level] [Current Balance]			
+Thank You!!!!!			
+IEN=			
+ CORRUPT NOTIFY IRM			
+Issue from Stock was updated: (			
+Enter Inventory LOCATION: 			
+Enter PSAS Item: 			
+*** ITEM BALANCE is LOW @ this Pros Location......			
+*** Please ORDER the Item or UPDATE the Inventory Balance.			
+List of HCPCS at location: 			
+Enter <RETURN> for more or ^ to STOP listing			
+  **Inactive HCPCS**			
+Reindexing 'D1' cross reference of file #661.3...			
+NO DATA FOR THIS DATE RANGE			
+Enter Date to Start AMIS Calculations From: 			
+ENDING DATE RANGE IS LESS THAN BEGINNING DATE RANGE			
+Select AMIS Line Item or <RETURN> for all: 			
+Prosthetic AMIS			
+Ratio Should Not Exceed: 			
+Ratio for This Line Item: 			
+*** Ratio Exceeded! ***			
+AMIS Line Item: 			
+Total PSC Repairs: $ 			
+Total Commercial Repairs: $			
+Number All Other: 			
+Special Legislation: 			
+Total 2421: 			
+Total ALL/COMMER: 			
+Number PSC: 			
+Number VA: 			
+SC/OPT: 			
+SC/IP: 			
+NSC/OP: 			
+NSC/IP: 			
+ACTIVITIES NEW/REPAIR WORKSHEET TOTALS^663.2D^0^0			
+NO WORKSHEET ACTIVITIES TO REPORT DURING THIS DATE RANGE!			
+SC/OPT			
+NSC/OPT			
+SP/LEG			
+Activities, New Appliances Worksheet for Report of Prosthetics (			
+PAGE <			
+Vet's			
+Furnished			
+Dis.			
+Last Name			
+ID No.			
+Items			
+Budgeted			
+Served			
+Activities, Repair Appliances Worksheet for Report of Prosthetics (			
+Other Comm Rep.			
+Repairs			
+No.   Cost			
+Forms   Cost			
+VA: 			
+CM: 			
+ # New Cases: 			
+PHC: 			
+..NOW CALCULATING AMIS REPAIRS..			
+.....ONE MOMENT PLEASE.....			
+Prosthetic LAB or RESTORATIONS AMIS			
+WORKSHEET FOR ORTHOTICS LABORATORY OR RESTORATIONS CLINIC REPORT			
+|IDENTIFICATION DATA			
+|    APPLIANCES/SERVICES COMPLETED			
+Period Covered			
+Name of Item			
+Segment No.			
+YOU MAY NOT SELECT YOUR TERMINAL			
+PURGE 668 SUSPENSE FILE			
+<REQUEST QUEUED!>			
+Purge Suspense File Entries from Station/Division 			
+No Suspense entries purged.			
+ Suspense entries purged.			
+Suspense entry purged. 			
+NOTHING FOUND			
+Full DOR From Station: 			
+VHACOPSASPIPReport@MED.VA.GOV			
+DOR From Station: 			
+The Automated Delayed Order Report has transmitted to Prosthetics HQ.			
+This was activated by 			
+Summary Data Transmitted, includes the following:			
+Totals for site 			
+ listed in the order of 0-5, 6-9, 10-29, 30-89, 90+			
+Seperated by ;			
+***Number of MANUALS      ;;			
+***Number of CONSULTS     ;;			
+***Minus Previous Pending ;;			
+RMPRMSG(			
+Open/Pending/Closed Suspense for 			
+Nothing to Display, Manual Suspense			
+ for Excel CSV			
+PATIENT NOT KNOWN			
+VENDOR PHONE: and Address 			
+OBL: 			
+COREFLS/HISTORICAL DATA			
+PSAS HCPCS DESC.			
+RMPRDFN,			
+PROSTHETICS INQUIRE TO PATIENT VEHICLE OF RECORD			
+NO VEHICLE OF RECORD FOR THIS PATIENT			
+CLAIM NO. 			
+VEHICLE ID#			
+PROCESS DATE			
+'*' Denotes Inactive Vehicle of Record			
+VOC REHAB			
+VAN MOD			
+ADAP EQP			
+Total/Date:			
+NO ITEMS ON THIS VEHICLE OF RECORD			
+Please Enter Patient Name or Vehicle ID#: 			
+Someone else is Editing this Entry!			
+Some one else is editing this entry!			
+Add/Edit/View Patient PSC			
+VAF21-4502 DATE: 			
+ANKLYOSIS OR VOC REHAB			
+Has Vehicle ID#: 			
+ As an active Vehicle of Record			
+You must mark this Vehicle of Record Inactive before 			
+you can assign it to this Veteran.  Use the Edit/Delete			
+Vehicle of Record option to do so			
+There are currently two V.O.R in the last 4 yrs.			
+Are you going to apply the exception rule?			
+Please Enter Vehicle of Record entry # to be dropped			
+Selecting an entry will mark the Vehicle inactive			
+INACTIVE RECORD			
+Someone else is Editing this entry			
+This Patient Currently has two Vehicles of Record.			
+Would you like to drop a Vehicle?			
+Would you like to enter the Auto adaptive equipment now			
+Enter 'A' for Adaptive items, 'V' for Van Mods			
+Someone else is editing this record!			
+INITIAL ISSUE			
+RECORD NOT ENTERED SEE YOUR IRM SERVICE			
+< NO RECORD ADDED >			
+Would you like to Edit/Delete an item 			
+Would you like to add an another Item 			
+NO ITEMS ADDED TO THIS RECORD			
+Someone else is Editing the entry!			
+No Items for the V.O.R			
+Please enter Item Number			
+No Item for this V.O.R			
+No Item for V.O.R			
+Start With Delivery Date: 			
+End With Delivery Date: 			
+PRINT MAS BILLING			
+...PREPARING TO PRINT PROSTHETIC BILLING...			
+DID NOT HAVE AN IFCAP DAILY RECORD			
+FAILED TO CLOSE IFCAP DAILY RECORD FOR THE FOLLOWING REASON 			
+PLEASE CONTACT YOUR APPLICATION COORDINATOR!			
+CANCELLING THE OBLIGATION!			
+By entering Yes, this will Delete the transaction in Prosthetics, and Cancel the Transaction in IFCAP.			
+By entering Yes, this will Cancel the Transaction in IFCAP,and NOT UPDATE the 10-2319.			
+This Transaction has already been Closed!			
+CANCEL TRANSACTIONS IN FILE 664 FOR A STATION/DIVISION			
+<REQUEST NOT QUEUED!>			
+Purge Canceled Prosthetic Purchasing Transactions For: 			
+NO CANCELED PURCHASING TRANSACTIONS DELETED			
+YOU MAY NOT SELECT YOUR OWN TERMINAL			
+PURGE 664 OF CLOSED OUT ENTRIES			
+Purge Closed Prosthetic Purchasing Transactions For			
+NO CLOSED PURCHASING TRANSACTIONS DELETED			
+Purge Non-Obligated Transactions For Station # 			
+RMPR*			
+No Non-Obligated Transactions deleted.			
+DONE RECALCULATING !			
+Enter a CPT MODIFIER for HCPCS 			
+This is a required field!!!			
+LT,RT			
+Is this RENTAL 			
+Enter 'Y for YES' or 'N for NO' 			
+UE,			
+PL,			
+KA,			
+GY,			
+This Form Type Has Been Changed to a 10-55!			
+You Can Not Exceed $			
+, You Must Issue a 10-55 For This Amount!			
+If You Enter in an Amount That Exceeds the Above Amount			
+This Form Type will be CHANGED to a 10-55			
+** Total for Previous Item(s) is $			
+** Total With This Amount is $			
+Dollar Amount must be within Contract Authority Guidelines			
+*** THIS ITEM HAS IMPROPER AMIS CODES AND CANNOT BE ENTERED ON A 2914			
+*** THIS PATIENT DOES NOT HAVE A PSC CARD FOR THIS ITEM YET!***			
+YOU MAY NOT CHANGE ITEMS AT THIS TIME!			
+This will change the amount on this FORM to 			
+Cost cannot exceed 			
+** Total With This number of Items is $			
+ For This 2520 Form.			
+** Total with this actual amount is $			
+Inquire To Prosthetics 1358			
+READY TO WRITE WORD PROCESSING FIELDS			
+PROSTHETICS FORM 7306D			
+Segment 120, ADP Form 10-7306d(AMIS)			
+Would you like to ADD/EDIT a Disability Code to the Patient's 2319			
+Enter 'Y' to Edit a Disability Code, 'N' or '^' to continue.			
+DISABILITY CODE HAS BEEN MARKED AS DELETED.			
+WOULD YOU LIKE TO RE-ACTIVATED THIS CODE			
+Enter 'Y' to re-activate code.			
+Patient has no Prosthetics Disability codes			
+ HAS THE FOLLOWING DISABILITY CODES:			
+Would you like to Mark a Disability Code as Deleted			
+Enter 'Y' to Mark a Disability Code as Deleted			
+Would you like to Mark all of the Patient's Disability Codes as Deleted			
+Enter 'Y' to Mark all of the Patients Disability Codes as Deleted, 'N' to select a Disability Code.			
+**CODE MARKED AS DELETED**			
+ HAS THE FOLLOWING CODES:			
+This will Post Pickup and Delivery Charges to the 1358 and 10-2319 			
+Enter PSAS HCPCS			
+4;10////^S X=DUZ;11R~UNIT COST;14REMARKS			
+Select PICKUP OR DELIVERY			
+This will post an Est. $			
+ on the 1358 Transaction and,			
+ on the 10-2319 Record.			
+Type '^' to delete and exit.			
+Posting Now...			
+Press 'RETURN' to continue.			
+Enter `YES` to delete the transaction, `NO` to continue.			
+This will create a 1358 Daily Transaction and post to Veteran's 10-2319 Record that AMIS will be counted from.			
+*** PLEASE CONTACT YOUR FISCAL SERVICE ***			
+Enter a two digit fiscal year (e.g., 93).			
+Ready to Close-Out Transaction			
+THIS TRANSACTION HAS BEEN CANCELED			
+Closed out Transaction			
+Closed out 1358 Transaction			
+UNKNOWN 2319 RECORD TO UPDATE, IFCAP DAILY RECORD NOT UPDATED!			
+OLD CPT MODIFER: 			
+NEW CPT MODIFIER: 			
+Would you like to edit the CPT Modifier 			
+***Based on the information given above, CPT modifier string has not changed!!!			
+Select NUMBER, or Patient: 			
+Would You like to Edit CPT MODIFIER 			
+Jumping not allowed!			
+Posting....			
+Are you sure you want to DELETE this entry			
+Returned from STOCK ISSUE			
+Error encountered while posting to GIP.  Patient 10-2319 not deleted!! Please check with your Application Coordinator.			
+Edited/Returned STOCK ISSUE			
+Woul you like to POST/EDIT/DELETE this entry			
+Answer `P` to post the transaction, `E` to edit the transaction,'D' to delete the transaction			
+Would you like to EDIT/DELETE this Transaction			
+Answer 'E' to EDIT the transaction or 'D' to DELETE the transaction.			
+This is a mandatory field!!!			
+OLD CPT MODIFIER: 			
+Would you like to Edit CPT MODIFIER Entry  			
+PSAS Item was not selected!!			
+Select FRAME MANUFACTURER: 			
+ENTER THE NAME OF THE FRAME'S MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED			
+Select FRAME NAME: 			
+ENTER THE NAME OF THE FRAME ; 3 TO 30 CHARACTERS ALLOWED			
+Select FRAME COLOR: 			
+ENTER THE FRAME COLOR AS SPECIFIED BY MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0400.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0400.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0400.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select FRAME SIZE/TEMPLE LENGTH: 			
+ENTER THE NAME OF THE FRAMES MANUFACTURER ; 3 TO 30 CHARACTERS ALLOWED			
+MAS Disability Code(s):			
+Disability% 			
+ Service Connected? 			
+ Is a non-existent code ; Check the MAS disability codes on this patient.			
+Enter `^`to exit, or `return` to continue: 			
+Enter `return` to continue			
+YOU MUST ENTER `RETURN` TO FINISH VIEWING MAS DISABILITY CODES			
+MAS Disability Codes continued: 			
+Press `RETURN` to continue.			
+Last Movement Actions			
+No Movements Recorded for this Patient			
+Trans. Type: 			
+Type of Movement: 			
+Clinic Enrollments			
+No Clinic Enrollments for this Patient			
+OPT or AC			
+Pending Appointments			
+No Pending Appointments for this Patient			
+Appt. Date			
+Suspense Processing			
+INITIAL ACTION DATE			
+Chronological list of notes posted to the request...			
+No notes have been posted to this request			
+Initial Action Note			
+Completion Note			
+Other Action Note			
+   posted by 			
+RMPREO LINK 2319			
+Old suspense record, no completion note available.			
+VENDOR PHONE: 			
+Can Not Edit This Suspense Record!			
+STOCK ISSUE			
+Initial Action Note Already Posted!			
+nothing noted			
+Can Not Forward.			
+Completion Note Already Posted!			
+Select Service To Forward Consult: 			
+Not Forwarded! No Service Selected .			
+Must Have Note to Forward. Consult Not Forwarded.			
+See Completion Note, this was forwarded to another service.			
+not noted			
+ERROR, DID NOT FORWARD!			
+Consult Forwarded.			
+See Completion Note for Initial Action Taken.			
+No Initial Action Taken... 			
+This has already been completed, cannot cancel!			
+This will CANCEL/DELETE this Suspense Request.			
+Are you sure you want to CANCEL/DELETE this Suspense Request? (Y/N) 			
+Suspense Not Cancelled!			
+DELETED/CANCELLED!			
+Someone else is editing this  record			
+Only CPRS Suspense Can Be Cloned!			
+Could NOT CLONE DUE TO BAD DATA!			
+Done... Please select a device to print the new SUSPENSE Record.			
+Nothing to Display, Manual Suspense.			
+RMPR DETAILED DISPLAY			
+Select PROSTHETICS SITE PARAMETER SITE NAME			
+PIP ROLL-UP			
+PIP REPORT			
+Prosthetics Data Extract 			
+The National Data Server has been activated today by Prosthetics HQ.			
+Data has been collected for the date range 			
+Disability Code information will be transmitted.			
+PSAS National Extract From 			
+RMPRXMZ(			
+Total Number of Unique SSN's for this site: 			
+PSAS Summary National Extract From 			
+ Extract From 			
+Prosthetics National Data Extract			
+Message Numbers Created			
+Summary 			
+RMPRM(			
+Prosthetics Data Extract Open Obligations			
+Data has been collected for all open obligations.			
+Select FORM LETTER TYPE: 			
+Would you like a header on this letter			
+Answer `YES` for a header, `NO` for no header			
+Enter `return` to continue: 			
+You may only enter `return` here..			
+PRINT PROSTHETICS FL 10-90			
+REQUEST FOR QUOTATION			
+FROM: Prosthetics Service			
+Prosthetics Service			
+Vendor Phone #: 			
+SSN:     			
+Your firm is being considered for the following:			
+An estimate on the above-listed item(s) is requested.  			
+YOUR QUOTATION 			
+DOES NOT CONSTITUTE A PURCHASE ORDER.			
+  Upon completion of the esti-			
+mate, return the original to the Veterans Affairs facility indicated			
+above and retain a copy for your files.			
+If approved, a purchase order will be prepared and forwarded to you.			
+VENDOR'S ESTIMATE			
+(To be completed by Vendor)			
+Article or Service			
+|Quantity| Unit |Unit Cost|Total Cost|			
+Contract number (if applicable) |			
+Signature & Title of Company Official|			
+|  Note:List Terms/Discounts if Applicable			
+FL 10-90 ADP			
+Push return to continue			
+CONTINUATION OF REQUEST FOR QUOTATION			
+SSN:      			
+CONTINUATION OF ITEM LIST:			
+PROSTHETICS GENERIC CODE SHEETS			
+AMIS is Already Running!			
+PROSTHETICS ORTHOTIC/RESTORATION GENERIC CODE SHEETS			
+Would you like to Delete this Transaction			
+Would you like to Edit this Transaction			
+1R;12R;4R;7R;2R;62R;63;14R~UNIT COST;5R;10;9;21			
+Do you wish to POST this entry			
+Do you wish to Delete this entry			
+Enter HOME/LIAISON VISIT DATE OPENED			
+VISIT HAS NOT BEEN CLOSED OUT			
+Select HOME/LIAISON VISIT DATE OPENED: 			
+MSH|^~\&|PROSTHETICS|			
+unable to file order			
+Request Failed to Suspense			
+RMPR SUSP			
+RMPR LOAN DEL			
+RMPR LOAN CREATE			
+RMPR LOAN RET			
+RMPR LOAN DISP			
+RMPR LOAN FOLLOW-UP			
+RMPR LOAN PRINT ALL			
+RMPR LOAN EDIT			
+RMPR LOAN STAT			
+RMPR LOAN MENU			
+ENTRIES FOR 			
+NO. - DESCRIPTION			
+NO OUTSTANDING 2237 ENTRIES.			
+ELIG/REF			
+Select Item to Edit			
+Deliver To information is Missing!!  2421 is incomplete			
+REQUIRED ITEM INFORMATION IS MISSING			
+Do you want to delete the 2421 Request			
+Do You want to delete the 2421 Request			
+This report lists open purchasing transactions created in the			
+Prosthetic Package.  It will not include manual transactions done			
+in the IFCAP 1358 module.			
+OPEN 1358 TRANSACTIONS			
+ITEM COST			
+This Transaction has been Closed!			
+This Transaction has already been Canceled!			
+An X in the Item column is an error and must be reported to your Application Coordinator!			
+Enter 'W' for WHEELCHAIR, 'O' for BRACE, 'B' for BLIND AIDS, 'A' for ART. LIMBS			
+Select PSC ITEM CATEGORY: 			
+You will not be able to exceed an item repair cost of more than $			
+BLIND AID			
+ARTIFICIAL LIMB			
+Transaction NOT Closed-out, IFCAP Failed to Post for the Following Reason.			
+Enter Date to Start NPPD Calculations From: 			
+DETAIL & NEW SUMMARY			
+Prosthetic NPPD			
+NO UPDATE!			
+NEW TO REPAIR			
+REPAIR TO NEW			
+Line is null, something wrong with file 661.1  :			
+HCPCS DES			
+PICKUP/DEL			
+Ave Com			
+SP LEG			
+ELG REF			
+$ELG REF			
+STATION SUMMARY (REPAIR ACTIVITIES)			
+Elg Ref $			
+SPEC LEG			
+Total Disability: 			
+ HEARING AID, LOCAL REPAIRS			
+ WHEELCHAIRS AND ACCESSORIES			
+ ARTIFICIAL LEGS			
+ ARTIFICIAL ARMS AND TERMINAL DEVICES			
+ BRACES AND ORTHOTICS			
+ NEUROSENSORY AIDS			
+ HOME DIALYSIS EQUIPMENT			
+ MEDICAL EQUIPMENT			
+ ALL OTHER			
+ AUTO & VAN EQUIP			
+WHEELCHAIRS AND ACCESSORIES			
+ARTIFICIAL LEGS			
+ARTIFICIAL ARMS AND TERMINAL DEVICES			
+BRACES AND ORTHOTICS			
+SHOES/ORTHOTICS			
+NEUROSENSORY AIDS			
+HOME DIALYSIS EQUIPMENT			
+MEDICAL EQUIPMENT			
+OXYGEN & RESPIRATORY			
+AUTO & VAN EQUIP			
+ERROR, STOPPING!			
+STATION SUMMARY (NEW ACTIVITIES)			
+Unique SSN: 			
+ OXYGEN AND RESPIRATORY			
+ ALL OTHER SUPPLIES AND EQUIPMENT			
+ HOME DIALYSIS PROGRAM			
+ ADAPTIVE EQUIPMENT			
+ SURGICAL IMPLANTS			
+OXYGEN AND RESPIRATORY			
+ALL OTHER SUPPLIES AND EQUIPMENT			
+HOME DIALYSIS PROGRAM			
+ADAPTIVE EQUIPMENT			
+SURGICAL IMPLANTS			
+Sort Options			
+2 or 5 = USED INVENTORY ONLY (NEW REPORT)			
+1 or 4 = NEW ITEM COSTS, USED INVENTORY (VA) COST AS ZERO,			
+         (PREVIOUS BRIEF/DETAILED NPPD REPORT)			
+3 or 6 = NEW AND USED COST, BOTH DOLLAR AMOUNTS TOTALED (NEW REPORT)			
+USED INVENTORY ONLY			
+NEW ITEM COSTS, USED INVENTORY (VA) COST AS ZERO			
+NEW AND USED COST, BOTH DOLLAR AMOUNTS TOTALED			
+2.   ARTIFICIAL LEGS			
+3.   ARTIFICIAL ARMS AND TERMINAL DEVICES			
+8.   OXYGEN AND RESPIRATORY			
+9.   MEDICAL EQUIPMENT			
+10.  ALL OTHER SUPPLIES AND EQUIPMENT			
+11.  HOME DIALYSIS PROGRAM			
+12.  ADAPTIVE EQUIPMENT			
+14.  SURGICAL IMPLANTS			
+REPAIR TO NEW 			
+Create Date   Patient    HCPCS Item       Vendor      PA			
+Changed From Line 			
+ To NPPD Line: 			
+  Local Record #:			
+Nothing Changed, Someone Was Editing Record.  Local Record #:			
+Prosthetics Auto-Fix			
+Prosthetic 2529-3 NPPD			
+REPORT OF 2529-3 REPAIR PROSTHETICS ACTIVITIES			
+STATION SUMMARY (2529-3 REPAIR ACTIVITIES)			
+2529-3 WHEELCHAIRS AND ACCESSORIES			
+2529-3 ARTIFICIAL LEGS			
+2529-3 ARTIFICIAL ARMS AND TERMINAL DEVICES			
+2529-3 BRACES AND ORTHOTICS			
+2529-3 NEUROSENSORY AIDS			
+2529-3 HOME DIALYSIS EQUIPMENT			
+2529-3 MEDICAL EQUIPMENT			
+2529-3 ALL OTHER			
+2529-3 AUTO & VAN EQUIP			
+REPORT OF 2529-3 NEW PROSTHETICS ACTIVITIES			
+STATION SUMMARY (2529-3 NEW ACTIVITIES)			
+ 2529-3 WHEELCHAIRS AND ACCESSORIES			
+ 2529-3 ARTIFICIAL LEGS			
+ 2529-3 ARTIFICIAL ARMS AND TERMINAL DEVICES			
+ 2529-3 BRACES AND ORTHOTICS			
+ 2529-3 NEUROSENSORY AIDS			
+ 2529-3 OXYGEN AND RESPIRATORY			
+ 2529-3 MEDICAL EQUIPMENT			
+ 2529-3 ALL OTHER SUPPLIES AND EQUIPMENT			
+ 2529-3 HOME DIALYSIS PROGRAM			
+ 2529-3 ADAPTIVE EQUIPMENT			
+ 2529-3 SURGICAL IMPLANTS			
+2529-3 OXYGEN AND RESPIRATORY			
+2529-3 ALL OTHER SUPPLIES AND EQUIPMENT			
+2529-3 HOME DIALYSIS PROGRAM			
+2529-3 ADAPTIVE EQUIPMENT			
+2529-3 SURGICAL IMPLANTS			
+2529-3 Form Type Only			
+This Represents Prosthetic Lab Transactions			
+2529-3 LAB DETAIL			
+2529-3 LAB BRIEF			
+1.   2529-3 WHEELCHAIRS AND ACCESSORIES			
+2.   2529-3 ARTIFICIAL LEGS			
+3.   2529-3 ARTIFICIAL ARMS AND TERMINAL DEVICES			
+4.   2529-3 BRACES AND ORTHOTICS			
+6.   2529-3 NEUROSENSORY AIDS			
+8.   2529-3 OXYGEN AND RESPIRATORY			
+9.   2529-3 MEDICAL EQUIPMENT			
+10.  2529-3 ALL OTHER SUPPLIES AND EQUIPMENT			
+11.  2529-3 HOME DIALYSIS PROGRAM			
+12.  2529-3 ADAPTIVE EQUIPMENT			
+14.  2529-3 SURGICAL IMPLANTS			
+Select 2529-3 NPPD Group 			
+Select 2529-3 NPPD Line 			
+Please Enter the 2319 Date or the Patient's Name: 			
+Would You like to Delete this 2319 Entry (Y/N)			
+OPEN STOCK ISSUES			
+Would you like Approve Multiple Purchases			
+Would you like to Approve this Request			
+Request not Approved			
+***WORKING COPY***			
+CONTINUATION OF 2421			
+17. Signature and Title of			
+Approved For			
+Voucher Auditor			
+Acct. Symbol			
+ADP Form 10-2421  APR 1991			
+****DUPLICATE COPY****			
+In Reply Refer to:			
+With reference to your request of 			
+, authority is granted to repair 			
+the appliance described below for the above-named veteran.			
+DESCRIPTION OF APPLIANCE OR REPAIR			
+The total cost, not including mailing cost, will not exceed 			
+When repairs are completed, please attach the original of this letter to			
+the original copy of your invoice covering repair charges.  Your invoice,			
+in original and one copy should then be forwarded to this office for			
+Please retain the duplicate  copy of this letter for your files.			
+ADP FORM 10-55			
+PROSTHETICS PRINT OF 10-55			
+<REQUEST DID NOT QUEUE!>			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0401.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0401.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0401.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You may only enter screen 1-8,`^`, or `return`			
+Would you like to see more clinics			
+Would you like to see more appointments			
+Enter 10-2319 screen to VIEW (1-8),'^' to EXIT, or 'return' to continue: 			
+Enter a screen number (1-8) OR '^' TO EXIT.			
+CRITICAL COMMENTS			
+No Patient Critical Comments Recorded for this patient!			
+Would you like to Add/Edit Patient Critical Comments			
+Enter `YES or `NO`			
+Disability Code has not been entered for this Patient!  You must enter a			
+Prosthetic Disability Code to continue.			
+Current Disability Codes are: 			
+*More Disability Codes on File, See Screen 1			
+SC VIETNAM			
+ALL OTHER S/C			
+OTHERS ELIG			
+PRIMA FACIA			
+PL-96-151			
+PL-91-500			
+PL-97-37			
+PL-94-581			
+PL-91-102			
+PL-91-666			
+PL-104-262 (ELIG. REFORM			
+The Patient's Disability Codes have been Marked as Deleted.			
+No Purchasing may be done for this patient			
+PSAS HCPCS			
+Someone else is Editing this entry!!!			
+CONTACT LENS			
+*** Error updating file #660 in PCE module!!!			
+*** Error updating file #668 in PCE module!!!			
+Setting Consult Request Service in file #660.....			
+Done setting Consult Request Service!!			
+*** Clinic is not defined.....			
+*** Please ask your ADPAC to enter a prosthetics clinic in the			
+*** Prosthetics Site Parameters file for station # = 			
+*** Using option 'Enter/Edit Station Site Parameters'			
+File #660 IEN=			
+ - Error in PCE interface !!!			
+Invalid Entry Point.....			
+***** NO ERROR TO REPORT !!!!!			
+RMPR PCE			
+ - Error in PCE interface!!!			
+G.RMPR PCE			
+PROSTHETICS PCE BACKGROUND MESSAGE			
+*** Please contact your PCE Coordinator or IRM ***			
+*** NO LINK TO SUSPENSE RECORD!!!			
+*** NO SUSPENSE RECORD SELECTED !!!			
+Want to CREATE this entry without suspense			
+*** Error in deleting PCE visit !!			
+*** File #668 is locked, IEN = 			
+, PLEASE contact your IRM!!			
+*** File #660 is locked, IEN = 			
+Enter Patient Transaction for PCE Entry: 			
+Enter a 2319 transaction where this suspense entry is being closed..			
+Enter Patient Suspense Entry: 			
+Enter a Suspense Entry for the Patient 2319 Record...			
+Setting ICD9 pointer in file #668:			
+DONE setting ICD9 pointer to file #668.			
+Updating CPT Codes..			
+ has incorrect IEN in file #661.1, please investigate!!!			
+Done Updating CPT Codes!!			
+List of 2319 Records:			
+Enter 2319 Record to be LINKED 			
+***NO Link to Suspense!!			
+** No suspense record has been selected for this trans-**			
+** action.  You must select an entry from the list to  **			
+** complete this transaction, otherwise transaction    **			
+** will not be linked to SUSPENSE....................  **			
+** Patient record(s) still exist...................... **			
+** You must select an entry from the list to complete  **			
+** all transactions, otherwise some transactions will  **			
+** not be linked to SUSPENSE!!!                        **			
+Would you like to LINK Suspense or EXIT without linking			
+Answer `L` to Link to suspense, 'E' to exit without linking to suspense			
+*** Error in 2319 Record = 			
+PROSTHETIC PCE DATA			
+*** PROSTHETICS PCE DATA ***        Run Date: 			
+NO DATA TO PRINT !!!!!			
+PROSTHETICS PACKAGE NOT LOADED ON THIS SYSTEM!			
+LOAN PROGRAM HAS ALREADY BEEN DELETED!			
+Ready to Delete the Loan Program			
+Searching for and deleting Loan Cards			
+ ** No Loan Cards have been entered on your system			
+ ** All Loan Card Entries have been Deleted			
+Removing Loan Card Fields from the 660.1 Data Dictionary			
+Re-indexing File 660.1			
+Deleting File 660.2			
+Deleting Loan Card Options			
+Deleting Expired Fields From File 660 			
+Deleting Expired Fields From File 665 			
+Setting New Cross References ...			
+Removing Obsolete Keys ...			
+RMPR TEST			
+RMPR PRINT			
+Moving the Site Parameter File Data			
+Deleting the OLD Site Parameter File 			
+Checking Purge Parameters ...			
+Close-Out Purchasing Purge set to 120 Days for 			
+Cancellation Purchasing Purge set to 120 Days for 			
+THANK YOU, ALL DONE!			
+Installation NOT COMPLETE, D ^RMPTINIT to Finish This Installation!			
+YOUR DUZ(0) MUST BE SET TO '@' BEFORE YOU CAN INSTALL THIS PACKAGE			
+YOUR DUZ MUST BE DEFINED BEFORE YOU CAN INSTALL THIS PACKAGE			
+YOUR DUZ(0) MUST BE DEFINED BEFORE YOU CAN INSTALL PACKAGE			
+IFCAP PACKAGE			
+IFCAP HAS NOT BEEN INSTALLED ON YOUR SYSTEM.  PLEASE SEE YOUR SITE MANAGER			
+YOU NEED IFCAP VERSION 3.6 OR GREATER TO RUN PROSTHETICS.  PLEASE SEE YOUR SITE MANAGER			
+MAS HAS NOT BEEN INSTALLED ON YOUR SYSTEM.  PLEASE SEE YOUR SITE MANAGER			
+YOU NEED MAS 5.2 OR GREATER TO RUN PROSTHETICS.  PLEASE SEE YOUR SITE MANAGER			
+INTEGRATED BILLING HAS NOT BEEN INSTALLED ON YOUR SYSTEM.  PLEASE SEE YOUR SITE MANAGER			
+YOU NEED INTEGRATED BILLING 1.5 OR GREATER TO RUN PROSTHETICS.  PLEASE SEE YOUR SITE MANAGER			
+ORDER ENTRY RESULTS REPORTING HAS NOT BEEN INSTALLED ON YOUR SYSTEM.  PLEASE SEE YOUR SITE MANAGER			
+YOU NEED OE/RR VERSION 1.96 OR GREATER TO RUN PROSTHETICS			
+Select PROSTHETIC PATIENT: 			
+PATIENT IS DECEASED. DATE OF DEATH WAS 			
+Appl: 			
+SN: 			
+Automobile(s):			
+Vehical ID #			
+Automobile(s): NONE LISTED			
+Items on loan: 			
+Other Data: 			
+RECORD OF APPLIANCES/REPAIRS: 			
+ *Historical Item			
+SERIAL NBR			
+* Your RMPR(661.1 global is CORRUPTED,  DO NOT INSTALL  *			
+* the new RMPR(661.1 global.  Please, contact           *			
+* National IRM Help Desk at 1-888-596-4357 for HELP!!!! *			
+Saving Inventory Data ....			
+Done Saving Inventory Data, please load the ^RMPR(661.1) global now			
+File RMPR_3_76.GBL			
+Start Reset of the Inventory flag....			
+End Reset of the Inventory flag.			
+Start Converting Inactive CPT code....			
+Done Converting Inactive CPT code....			
+Done with Installation of Patch RMPR*3*76			
+HCPCS 			
+Done HCPCS update!!!			
+Start Reindexing the 'B' cross reference of file #661.1 ...			
+Done Reindexing file #661.1!!!			
+Repointing specified duplicate HCPCS...			
+Repointing complete.			
+Replacing the following HCPCS...			
+HCPCS replacement complete.			
+Removing the Calculation flag.....			
+Done Removing Calculation flag!!!			
+Adding new PSAS HCPCS to file #661.1.....			
+Done adding new PSAS HCPCS!!!			
+Replacing old/INACTIVE HCPCS to new/ACTIVE HCPCS in PIP.....			
+HCPCS replacement complete!!!			
+SELECT NUMBER: 			
+To obligate funds on this transaction, the veteran must			
+have a PSC issued for that item.			
+Someone is Editing this entry!			
+ITEM (for AMIS): 			
+Please Enter '^' to Exit			
+1358 Balance is $			
+Must use correct line label - review source code.			
+Entering Additional HCPCs.......			
+Finished entering Additional HCPCs			
+Adding RR modifier to HCPC E0434			
+Finished adding modifier to HCPC E0434			
+Amending HCPC V5299			
+Finished amending V5299			
+Finished post init			
+Are You Returning an Auto-Adaptive Equipment Item			
+No items available on patient 10-2319 for return.			
+*ITEMS RECORDED ON PATIENT'S 2319*			
+Please enter a number			
+You have not selected an item posted to the Patient's 10-2319.			
+Date of Return must be equal to or greater than the date the item was issued			
+Error encountered while trying to post this item to GIP.  Please			
+post this item manually,			
+You are not an Inventory Point user and the item you have selected is in			
+Inventory. Do you wish to continue			
+The item you have selected was issued from inventory.  You are not an			
+inventory user and cannot add this item back into the same inventory..			
+Would you like to add this item back into inventory			
+Enter `YES` to add item back into inventory, `NO` to not.			
+The Item you selected is not in this Inventory Point.			
+Enter `^` to exit			
+RETURNED STATUS			
+Enter the Returned Status or `^` to exit			
+SERIAL NO.			
+<Entry Deleted>			
+Deleted...  Item not posted to G.I.P			
+Date of Return cannot be greater than the Posting Date			
+Error encountered while posting this item to GIP.  Please			
+post this item manually.			
+SUSPENSE RECORD WAS NOT CLOSED OUT			
+***** PATIENT HAS NO SUSPENSE RECORD!!!!			
+***** NO SELECTION MADE!!!			
+[<return> or '^' to Quit] or Choose Number 1-			
+****INVALID RESPONSE, Please choose a NUMBER within the range!!!!			
+NONE RECORDED			
+Suspense Records exist on this Patient.  Do you wish to View/Edit them			
+** transaction.  You must POST INITIAL ACTION, POST    **			
+** OTHER ACTION or POST COMPLETE suspense in order to  **			
+RMPRCA(			
+PROSTHETICS SCHEDULED APPOINTMENT ROSTER			
+PROSTHETICS FORM 2527			
+@APPOINTMENT DATE/TIME,@CLINIC			
+Enter Clinic Start 			
+Date/Time 			
+Enter Clinic Stop 			
+INVALID DATE RANGE			
+END TIME MUST BE GREATER THAT START TIME			
+NUMBER OF PATIENTS SCHEDULED: 			
+NUMBER OF PATIENTS EXAMINED: 			
+TOTAL TIME REQUIRED: 			
+ADP FORM 10-2527			
+NO PROSTHETICS CLINICS ENTRIES IN PROSTHETICS SITE PARAMETER FILE			
+No Visit Found...			
+NO CLINIC SCHEDULED WITH THAT STARTING TIME			
+Enter Clinic Stop Date/Time 			
+Clinic must be closed on same day			
+Ending time cannot be less than beginning time			
+CLINIC CLOSED AT: 			
+Select Appointment Date/Time or Patient Name: 			
+Would you like to see a list of Clinic Start Times 			
+ANSWER 'Yes' or 'No'			
+Press 'RETURN' to Continue 			
+Select ITEM 			
+..Duplicate Item			
+SEARCH FOR RECALLED ITEM			
+RMPRARR(			
+SERIAL NBR:			
+ITEM HISTORY:			
+TOTAL DOLLARS SPENT ON THIS ITEM: 			
+TOTAL QUANTITY ISSUED: 			
+No Item History for this date range for:			
+Select HCPCS (			
+HCPCS HISTORY:			
+TOTAL DOLLARS SPENT ON THIS HCPCS: 			
+' HCPCS History for this date range.			
+New Cross Reference for HCPCS...			
+Select PSAS HCPCS (			
+..Duplicate PSAS HCPCS			
+SEARCH FOR PSAS HCPCS			
+ICD9 Code: 			
+PSAS HCPCS HISTORY:			
+' PSAS HCPCS History for this date range.			
+LOT NBR:			
+RECALLED ITEM REPORT			
+Enter Serial Number			
+SEARCH FOR RECALLED AUTO ITEM			
+NO SELECTION MADE DURING THIS DATE RANGE!!			
+VEHICLE ID# 			
+SERIAL # 			
+Enter Serial Number or Lot Number			
+Electronic Signature Code of Requesting Official			
+Electronic Signature Code of Approving Official			
+Electronic Signature Code of Inspecting Official			
+Electronic Signature Code of Examiner			
+USE THE TBOX OPTION TO ENTER OR CHANGE YOUR SIGNATURE CODE			
+This document must be signed for Authentication Purposes!!			
+Use the TBOX option to change your Electronic Signature code.			
+**That is not your Electronic Signature Code.  Try again**			
+Signature Code verified!			
+YOU MUST ENTER YOUR CORRECT ELECTRONIC SIGNATURE CODE TO ACCOMPLISH THE ACTION			
+RMPR-ELECTRONIC SIGNATURE			
+PRINT OPEN PENDING SUSPENSE RECORDS			
+No Open/Pending Suspense Records			
+**Initial Action Date: 			
+ Working Days)			
+**Other Action Date: 			
+Prosthetics Open/Pending Suspense File List   			
+CON'T			
+PRINT 5 DAY OLD SUSPENSE RECORDS			
+OVER 5 DAY OLD SUSPENSE REPORT			
+No open suspense records over 5 days!			
+STK ISU			
+NO NAME AVAILABLE			
+DELINQUENT OPEN SUSPENSE REPORT			
+SUSPENDED BY			
+PROSTHETIC SUSPENSE STATISTICS			
+PROSTHETICS SUSPENSE STATISTICS			
+No statistics available for this period!			
+Prosthetics Suspense Statistics 			
+For The Period 			
+PROSTHETICS SUSPENSE STATISTICS FOR THE PERIOD 			
+OPEN SUSPENSE RECORDS			
+CLOSED SUSPENSE RECORDS			
+NUMBER INITIAL ACTION AFTER 5 DAYS: 			
+PERCENT OF DELIQUENT RECORDS: 			
+NUMBER OF DELIQUENT OPEN RECORDS: 			
+TOTAL CLOSED RECORDS: 			
+TOTAL PENDING RECORDS: 			
+TOTAL OPEN RECORDS: 			
+TOTAL RECORDS: 			
+OVERALL PERCENT OF RECORDS BY FORM TYPE			
+RECORDS CLOSED BY PROSTHETICS AGENT			
+PRINT OPEN/PENDING SUMMARY SUSPENSE			
+Prosthetics Open/Pending Summary Suspense List   			
+PROSTHETIC PATIENT RECORDS WITH SUSPENSE			
+Routine Prosthetics = 			
+Eyeglass = 			
+Contact Lens = 			
+Manual = 			
+PROSTHETICS PATIENT RECORDS LINKED TO SUSPENSE   Run Date: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0402.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0402.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0402.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PROSTHETIC PATIENT RECORDS WITHOUT SUSPENSE			
+PROSTHETICS PATIENT RECORDS NOT LINKED TO SUSPENSE  Run Date:			
+VISTA #			
+***STOCK ISSUE***			
+***HISTORICAL DATA***			
+HCPCS/ITEM: 			
+LOT NUMBER: 			
+Inventory Location: 			
+Jumping not allowed			
+Would you like to POST/EDIT/DELETE this entry			
+** Error posting to 2319...entry deleted...			
+Posted to 2319...			
+Timed-Out, Deleted...			
+Editing a Stock Item!!!			
+Entering a Stock Item!!!			
+TYPE OF TRANSACTION			
+***ITEM COST is not defined @:			
+    PSAS Item = 			
+***Fix your inventory or use a different PSAS ITEM!!			
+***PSAS ITEM has no SOURCE at this location...			
+*** You have selected an INACTIVE HCPCS...			
+*** Please REMOVE this HCPCS from inventory...			
+*** And use a different HCPCS!!!			
+*** PSAS Item 			
+ balance is = 			
+*** You are unable to use this PSAS ITEM...			
+*** Please use a different Location, HCPCS or PSAS Item !!!!			
+*** Only PSAS HCPCS in PIP can be issued.  Please verify your Location and PSAS HCPCS!!			
+*** ITEM IS NOT IN GIP.......			
+Answer `YES` to post the transaction, `NO` to delete/edit the transaction			
+Answer `YES` to delete the transaction, `NO` to edit the transaction, `^` to exit			
+PLEASE EDIT GIP IN YOUR SITE PARAMETER FILE!			
+Cost Center 			
+ has not been activated for 			
+Orthotic Lab and Shoe Last Clinic			
+Restoration Lab			
+Please contact Fiscal Service.			
+16;8////^S X=$G(RMTYPE);9////^S X=$G(RMCAT);10////^S X=$G(RMSPE);1R~BRIEF DESCRIPTION OF ITEM (for Vendor);			
+);@2;1R~BRIEF DESCRIPTION OF ITEM (for Vendor);			
+14EXTENDED DESCRIPTION;3QTY;2;4R~UNIT OF ISSUE;11////C;7REMARKS (2319 and 1358);S Y=			
+16;8TYPE OF TRANSACTION;9PATIENT CATEGORY;S RMPRDIS=+$P(^RMPR(664,DA(1),1,DA,0),U,10);S Y=$S(RMPRDIS=4:			
+***PATIENT HAS NO 2319 RECORD!!!!			
+[<RETURN> or '^' to Quit] or Choose Number 1-			
+<RETURN> to Continue, '^' to Quit or Choose Number 1-			
+*****INVALID RESPONSE, Please choose a NUMBER within the range!!!!			
+NO LETTERS FOR THIS PATIENT!			
+Type of letter			
+Date of letter			
+End of Patient's Letter Listing.			
+Enter '^' to stop or 			
+Press 'RETURN' to continue, or enter a number: 			
+Select LETTER: 			
+DUZ NOT DEFINED!			
+Reindex PSAS HCPCS File.			
+ROR TASK STARTED			
+TASK PARAMETERS			
+registry update			
+Data Extraction (			
+ROR TASK 			
+Message IEN:  			
+Message ID:   			
+Message Date: 			
+Reference ID: 			
+Processing the HL7 batch message			
+ACKNOWLEDGEMENT PROCESSING STARTED			
+RORACK: Error Code: 			
+ACKNOWLEDGEMENT PROCESSING 			
+HL7 INFO: 			
+OBR,OBX,NTE			
+Placer Order Number: '			
+Date/Time of Transaction: 			
+ORC,RXE			
+Filler Order Number: '			
+Observation Date/Time: 			
+Unknown error			
+HL7 Batch Message ID: 			
+RC= 			
+Registries			
+' routine does not exist!			
+Make sure that the '			
+ exists in the '			
+Make sure that the entry point has at least 			
+ formal parameter(s).			
+One of the referenced fields			
+ does not exist in the file #			
+Invalid expression: '			
+Parsed to: '			
+Referenced file #			
+You cannot edit a national registry definition!			
+Err   Message Text			
+      Additional info			
+Illegal error code: '			
+ROR EVENT LAB			
+ROR EVENT PTF			
+ROR EVENT VISIT			
+Control Data			
+Lab Results to extract			
+Job number: 			
+DATA EXTRACTION STARTED			
+extract data			
+registries being processed			
+HL7 Batch ID:   			
+HL7 batch message 			
+ has been generated			
+DATA EXTRACTION 			
+data extraction			
+Size of the HL7 message has reached its upper limit			
+Remaining data will be sent next time.			
+DON'T SEND			
+Data extraction period: '			
+Nothing has been extracted			
+New task table has been created.			
+Sorry. The log is not available.			
+NUMBER;@,4,.01;@			
+Registry: 			
+Output Directory: 			
+No tasks have been defined			
+Calculating size of the registry ...			
+Number of patients in the registry: 			
+Number of data extraction tasks			
+Create the new task table			
+Historical data extraction			
+TASK-RORHDT03			
+HISTORICAL DATA EXTRACTION STARTED			
+WAS STOPPED			
+HISTORICAL DATA EXTRACTION 			
+Historical data extraction task has finished (RC=			
+Completed with errors			
+Overwrite the existing task table			
+The task is pending. Do you want to rescheduled it			
+The task is running already			
+The task is completed. Do you want to rerun it			
+Output file 			
+ exists already.			
+Overwrite or create a New file? 			
+New file			
+File Name			
+Dequeue			
+ the task #			
+Press Enter to continue ...			
+Select a Registry: 			
+Select a Task: 			
+Investigational Drugs 			
+Used.			
+in Profile.			
+ONE TIME ONLY			
+VA HEPC LAB			
+VA HEPC PROBLEM			
+VA HEPC PTF			
+VA HEPC PTF HIST			
+VA HEPC VISIT HIST			
+VA HEPC VPOV			
+Automatically Added - ICD9 and Lab			
+Automatically Added - Lab			
+Automatically Added - ICD9			
+ROR-PS			
+Message does not exist			
+Waiting in queue			
+Opening connection			
+Awaiting response			
+Awaiting application ack			
+Successfully completed			
+Being generated			
+Awaiting processing			
+Fix the error(s) and restart the installation.			
+Fatal error(s) during the registry 			
+ROR: 			
+The [			
+] option is scheduled to run 			
+finish well before the [			
+] scheduled time or start			
+after the option completion.			
+] option is not scheduled. Do not forget			
+to schedule it after completion of the installation.			
+Patients:     			
+Errors:       			
+Time (sec):   			
+Patients/sec: 			
+Patient IEN: 			
+ROR TASK			
+FO-HINES.MED.VA.GOV			
+Converting the ROR PATIENT file (#798.4) data...			
+The data has been converted successfully.			
+Deleting the DD of the ROR PATIENT file (#798.4)...			
+The data dictionary has been deleted successfully.			
+ POST-INSTALL STARTED			
+ POST-INSTALL COMPLETED			
+ PRE-INSTALL STARTED			
+ PRE-INSTALL COMPLETED			
+List of Codes			
+Adding new items to the drug list...			
+The drug list has been updated successfully.			
+Removing obsolete items from the drug list...			
+Adding new LOINC codes to the EXTRACTED RESULT multiple...			
+The LOINC list has been updated successfully.			
+Removing obsolete codes from the EXTRACTED RESULT multiple...			
+Updating the local registry...			
+Registry update completed.			
+Error occured during update process.			
+Hepatitis C Registry.			
+Please ensure that you add the appropriate ICD-9 code to the Problem List for:			
+   Last four: 			
+ROR 			
+ GUI SETTINGS			
+ has an ICD-9 code or hepatitis serology			
+test result consistent with hepatitis C infection but has been inactivated			
+from the Hepatitis C registry.  Please make sure that the patient has the			
+correct diagnosis in the medical record.			
+ROR REPORT			
+ROR-SEARCH			
+ROR IDRUGS			
+ROR RPC LOG			
+-1^Failed to retrieve activity details			
+-1^Failed to retrieve message details			
+MD TMDPATIENT			
+-1^Error calling RPC: 			
+ROR DRUG LIST			
+ROR-PS-LIST			
+-1^Invalid Registry			
+-1^Unknown Handle			
+Registry Setup (			
+REGISTRY SETUP STARTED			
+The registry has been populated.			
+REGISTRY SETUP 			
+registry setup			
+Maximum number of registry update subtasks			
+Suspend the post-install during the peak hours			
+Suspension start time			
+Suspension end time			
+The end time must be later than the start time.			
+Continue the registry setup			
+' Lab Search contains no active search indicators.			
+Processed records: 			
+Prepare the site for going live			
+Updating registry records...			
+Updating registry parameters...			
+REGISTRY UPDATE STARTED			
+DEMOGRAPHIC UPDATE STARTED			
+REGISTRY UPDATE 			
+Number of patients processed by now: 			
+test patient			
+ROR DFN			
+ROR SRDT			
+PROCESS-RORUPD05			
+Registry Update Subtask (			
+RORLRC(			
+RORPARM(			
+RORUPD(			
+REGISTRY UPDATE SUBTASK #			
+REGISTRY UPDATE SUBTASK 			
+Rule#			
+before update			
+after update			
+Control Flags			
+Selection Rules			
+Call-back Entry Points			
+Control Lists			
+Lab Results to check			
+Position: 			
+ events were purged from the file #798.3			
+cirle refrenece			
+file-processing tree			
+Patient DFN: 			
+Processed Registries			
+ViIxu?872.(TYL5_3			
+WQmCn!Y,y@1d+8s?[lNMxgHE(t=uwX:qSLjAI*}6zoF{T3#;cap)/h5%`P4$r]G'9e2if_>UDKb7V<v0- RBO.			
+Fe/Y<B:xwojR,Vh]O0Sc[`$sg8GXE!I1Qrzp._W%TNKk(=J 3i*2abuHA4C'?MvPq{n#56LftUl@9+			
+ROR STAT REPORT			
+Only_Lab			
+Only_ICD9			
+All_ICD9			
+Only_Lab^Only_ICD9^BOTHI^BOTHL^All_ICD9			
+Both_ICD9_&_Lab.  ICD9_was_Earliest.			
+Both_ICD9_&_Lab.  Lab_was_Earliest.			
+Reason_Added. 			
+No_data_to_display.			
+  Message ID:     			
+  Message status: 			
+  Status updated: 			
+  Error message:  			
+# of retries:   			
+Queue position: 			
+  Open failed:    			
+  ACK timeout:    			
+more than 			
+Expired 'Awaiting Acknowledgement' flag has been cleared.			
+Local registry and demographic data will be resent to AAC			
+Registry Name: 			
+REGISTRY DEFINITION VERIFIER			
+REGISTRY PREPARATION FOR KIDS DISTRIBUTION			
+Some fields of the '			
+' registry parameters			
+will be cleared to prepare them for KIDS distribution.			
+Do you really want to do this			
+Registry parameters are ready for distribution.			
+DATA EXTRACTION DEFINITION			
+METADATA OF THE DATA ELEMENTS			
+Sort mode			
+List of codes			
+FILE-PROCESSING TREE			
+REGISTRY UPDATE DEFINITION			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0403.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0403.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0403.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Reset the 'Awaiting ACK' flag			
+DATA EXTRACTION & TRANSMISSION IN DEBUG MODE			
+Start date for data extraction			
+This response must be a date.			
+REGISTRY UPDATE IN DEBUG MODE			
+Enter the String to find: 			
+Enter one of the following;			
+ a String to find: 			
+ ^ to Exit			
+ `nnn for an IEN if known			
+ M to Move A String to a new Number Space			
+ X to Exclude this string from the Dialog File			
+ ? to get this message.			
+Enter the file mask to include: 			
+Build the Temporary Index in ^RRCSTX(STRING,IEN)			
+WV-			
+French			
+Complete/Exclude			
+No match found.			
+Yes^accept as answer			
+No^reject as answer			
+' as your answer? 			
+MISSING RECORD			
+' record associated with one of the following:			
+Filename			
+Prefix			
+Yes^list entries in the file			
+No^do not list entries in the file			
+Do you want to list the '			
+Press RETURN to continue or '^' to stop: 			
+Yes^display more help			
+No^do not display more help			
+Do you want to see more 'help' information? 			
+Yes^list existing entries			
+No^do not list entries			
+Do you want to list existing entries? 			
+Type of movement not defined.			
+REASON NOT TO RETIRE RECORD			
+t:TEACHING;r:TUMOR REGISTRY;o:OK TO RETIRE;			
+CL;1			
+ASSOCIATED REQUEST			
+RTV(190.1,			
+COMMENT;1			
+TEMPORARY COMMENT			
+CL;2			
+ASSOCIATED MOVEMENT			
+RTV(190.3,			
+DATE/TIME OF NEXT MOVEMENT			
+USER RESPON FOR NEXT MOVEMENT			
+CL;14			
+ASSOCIATED BORROWER			
+RTV(195.9,			
+INACTIVATION DATE			
+CL;15			
+LAST TIME SELECTED BY BARCODE?			
+CL;5			
+CURRENT BORROWER/FILE ROOM			
+CL;6			
+DATE/TIME CHARGED TO BORROWER			
+CL;7			
+USER THAT CHARGED RECORD			
+CL;8			
+DIC(195.3,			
+PHONE/ROOM			
+Since...			
+Entered as Missing : 			
+Supervisor Comments: 			
+[The following fields will only contain information if the record was found by a user who is 'not' a file room supervisor.]			
+Entered as Found   : 			
+Where it was found: 			
+User Comments      : 			
+BORROWER HISTORY			
+BARCODED?			
+DATE/TIME RECORD WAS REQUESTED			
+USER THAT REQUESTED RECORD			
+DATE/TIME RECORD WAS NEEDED			
+SELECTION BY BARCODE?			
+PULL LIST			
+RECORD TYPE RESTRICTION			
+DIC(195.2,			
+VOLUMES REQUESTED			
+A:ALL VOLUMES;L:LATEST VOLUME;			
+LATEST VOLUME			
+DATE RECORDS NEEDED			
+USER ENTERING REQUEST			
+INSTITUTION OF BORROWER			
+TYPE OF LIST			
+1:SCHEDULING;2:ADHOC;3:RECORD RETIREMENT;			
+PULL LIST STATUS			
+c:CHARGED;x:CANCELLED;r:REQUESTED;			
+DATE/TIME CURRENT STATUS			
+USER RESPONSIBLE FOR STATUS			
+RP195.2'I			
+PARENT RECORD			
+HOME LOCATION			
+RNJ2,0I			
+VOLUME NUMBER			
+CONTENT DESCRIPTOR			
+INITIAL CREATION			
+TRANSFER CREATE INITIAL			
+c:CHARGED;x:CANCELLED;r:REQUESTED;n:NOT FILLABLE;			
+...variable RTNOW must be set to use this template.			
+REQUESTING RECORD FOR WHICH BORROWER			
+Update Borrower Information:			
+LOCATION/ROOM#			
+ASSOCIATED REQUESTOR			
+INSTITUTION OF REQUESTOR			
+DATE/TIME RECORD NEEDED			
+DATE/TIME REQUESTED			
+USER REQUESTING RECORD			
+RTV(194.2,			
+PARENT REQUEST			
+DATE/TIME RECORD			
+REC#			
+Phone/Room			
+REQ#			
+This record is volume '			
+' record set.			
+...no deletion is allowed.			
+There is no record/volume to transfer requests to ..			
+Unknown Record type			
+Record Chosen: 			
+Deletion of this record will also cause the following to be deleted:			
+- any requests for the record			
+- any missing record log entries			
+- all movement history log entries			
+Yes^delete record			
+No^stop the deletion process			
+Deletion process beginning...			
+RT RECORD DELETION			
+...deletion complete			
+Yes^transfer Requests to Record/Volume 			
+No^not change the Record/Volume(s)  Requested.			
+Pending Requests can be transferred to Record/Volume ,			
+        Transfer Requests to Volume '			
+Select Record: 			
+Yes^create a new record			
+No^do not create a new record			
+Do you want to create a new record for '			
+...Please verify the Patient Information.			
+...The BAR CODE 			
+ dose not match the system.			
+...Is this the correct Patient			
+Select Record:			
+Select Borrower: 			
+Select Label			
+Yes^create a new record or volume			
+No^do not create any new records			
+Do you wish to create a new record or volume? 			
+Select NEW Record Type: 			
+ already has a '			
+[Multiple volumes are NOT allowed for this record type.]			
+Select Barcode Printer: 			
+Select Request: 			
+Yes^create a new request			
+No^do not create a new request			
+Do you want to create a new request for 			
+RE-CHARGE			
+ASSOCIATED BORROWER: 			
+You must enter a valid file remote Request Printer device			
+'     Contact the site manager at `			
+SC(;DIC(42,			
+This borrower is already in borrower file.			
+...borrower has been inactivated			
+...borrower's privileges have been revoked			
+...you do not have the necessary security privileges			
+to choose this borrower!			
+Another RTFIX is running			
+Zend			
+RT Check/Fix file 190.3			
+The RTFIX routine will be stopping soon . .  .			
+Minutes/1K records = 			
+  Current Record # =   			
+     Last Record # =   			
+>>> Label Formatter <<<			
+...notice for request #			
+ has been queued to print on device 			
+...label for record #			
+DUZ(0)			
+Record Tracking Label Print			
+You can not queue to a virtual terminal, try again.			
+Select Label Device: 			
+You cannot queue to this device, try again.			
+RTV(1)			
+Select Label Format: 			
+   from 194.5 (LABEL PRINT FIELD file)			
+RTV(			
+No Divisions Defined			
+Selecting...    Choose to Print by 			
+Terminal Digits for			
+Name of patient for			
+Patients with no Registration^			
+Select Medical Center Division(s): 			
+Will now fill request			
+You are only allowed to fill one request per volume.			
+Mixed^sort movements of all records together			
+Separate^sort each record type and volume separately			
+How do you want the '			
+' records sorted? 			
+...No history online.			
+Movement History for the 			
+[ Clinic History Profile ]			
+By date charged,record type display order and then volume			
+By record type display order,volume and then date charged			
+Date Charged			
+Borrower			
+Type of Movement			
+# of Days			
+reverse date			
+All^display all volumes for all record types			
+Type^display all volumes for a specific record type			
+Volume^display specific volumes			
+Indicate what information to display: 			
+Select Record Type: 			
+Barcode			
+Non-barcode			
+TRANSFER TO			
+...will now compile record request data			
+No requests on file.			
+ Press RETURN to continue.			
+**** RECORD REQUEST PROFILE ****			
+Date Needed			
+Phone#			
+Requesting User			
+Req#			
+Cancelled or Never Filled			
+Trace Cut-off Date: 			
+No activity for period.			
+ADT,Scheduling and Tracking Data Trace Report (			
+[Report compiled with data on activities back to 			
+Record Location			
+Clinic Name			
+Ward;Action			
+ABOVE THIS LINE ARE 'FUTURE' ACTIVITIES			
+HLD($J,			
+Enter NEW PULL LIST NAME: 			
+...entry is incomplete			
+...pull list has been deleted.			
+Enter NEW Date: 			
+Yes^change the date			
+No^do not change the date			
+Are you sure you want to change the date the records are needed? 			
+...pull list has been cancelled			
+Yes^			
+ entire pull list			
+No^not 			
+ pull list			
+ this pull list? 			
+Current status of request is '			
+NOT FILLABLE			
+Yes^change request status			
+No^do not change status			
+Do you want to change status to '			
+...request has been cancelled			
+Yes^cancel request(s)			
+No^do cancel request(s)			
+Are you sure you want to cancel 			
+ no record selectable			
+Will now request the records selected...			
+Records selected to be requested during this session:			
+Requests previously made for this pull list:			
+Req #			
+This will mean '			
+' will have multiple volumes on the list.			
+Yes^add to list			
+No^do not add to list			
+Do you want multiple volumes for this patient? 			
+Terminal Digits^sort by terminal digits			
+Clinic Name^sort by clinic name; then by terminal digits			
+Appointment Time^sort by clinic name; then by appointment time			
+Home Location^sort by home location; then terminal digits			
+Detailed Home Location^sort by home location, clinic, terminal digits			
+How do you want list sorted? 			
+All^include all appointments			
+Not Fillable^print a short non-fillable list			
+Detail-Not Fillable^print a detailed non-fillable list			
+Update^only include updates to list			
+Select type of list? 			
+Clinic Pull List [			
+No lists needed to be produced.			
+[Current Ward: 			
+[Record Request Pull List, # 			
+ *** UPDATE ONLY ***			
+ *** REQUESTS NOT FILLABLE ONLY ***			
+     [Pull List Status: 			
+[Home location: 			
+Record Pull List			
+ [UPDATE ONLY]			
+ [NOT FILLABLE REQUESTS]			
+Page    : 			
+[Sorted by: 			
+Clinic and Terminal Digits			
+Clinic and Appointment Time			
+Home Location and Terminal Digits			
+Home Location,Clinic and Terminal Digits			
+Terminal Digits			
+Requested Date: 			
+/Home Loc.			
+Request#			
+Current Location			
+Other Requests for Record:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0404.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0404.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0404.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select Barcode Printer 			
+Clinic List Labels [			
+Yes^designate requests as 'not fillable'			
+No^not designate any requests as 'not fillable'			
+Do you wish to first designate some requests as 'not fillable'? 			
+CHARGED OUT			
+*** Printing an 'UPDATE' listing maybe a good idea ***			
+*** before charging out these records.             ***			
+Yes^continue charge out process			
+No^stop charge out process			
+Are you sure you want to 'CHARGE OUT' these records? 			
+Charge Out Pull List			
+PULL LIST CHARGE-OUT LOG			
+This function requires the user to be signed onto the			
+system with INSTITUTION parameters defined.			
+Pull List: 			
+' pull list has been charged out.			
+CHARGE-OUT			
+PULL LIST HOLDING AREA CHARGE-OUT LOG			
+' pull list has been charged out to '			
+Yes^charge out records to a holding area			
+No^charge out pull lists directly			
+Do you want to charge out records to a holding area? 			
+Select HOLDING AREA: 			
+Cancelled Requests			
+Missing Records			
+REQUEST#			
+REQUESTED TIME			
+RECORD INFORMATION			
+The following CLINIC pull lists will be 			
+No CLINIC pull lists need to be 			
+Select Record Retirement Borrower: 			
+Do you want to create 			
+Perpetual			
+ records from Pull list			
+Enter the Record Center's accession number for these records			
+Answer 'Yes' to create the default perpetual record.			
+Answer 'No' to just charge out the retirement pull list.			
+After the Pull list(s) are charged out, a perpetual record			
+can be created for each patient on the Pull list.			
+' records and labels will be created			
+The application default perpetual record is NOT defined.			
+NO records will be created			
+The accession number will be recorded in the content descriptor			
+field of the perpetual records created from these pull lists.			
+Enter the accession number as provided by the Record Center.			
+The accession numbers will be used in the future to locate			
+records transfered to the Record Center.			
+...this application only has one institution defined.			
+Send only^list records to be 'sent' to other institutions			
+Receive only^list records to be 'received' from other institutions			
+Both^print both the 'send' and 'receive' lists			
+Which list do you want to print? 			
+Clinic Pull List(other institution) [			
+ these records 			
+...no records need to be '			
+SENT TO			
+RECEIVED FROM			
+' other institutions.			
+Special Multi-Institution Record Pull List			
+  [SEND ONLY]			
+ [RECEIVE ONLY]			
+[Sorted by: Terminal Digits]			
+[Record Request Pull List for 			
+RT F44			
+Number of Pull Lists renamed = 			
+Renameing Pull Lists in file 194.2			
+ Pull List: ALL CLINIC LISTS //			
+ a 'RR' Record Retirement Pull List: 			
+This pull list was cancelled by 			
+ALL CLINIC LISTS			
+Are you sure you want to DELETE ALL Pull lists for the 			
+ Pull lists were cancelled			
+WARNING: User 'institution' and file room's 'institution' are different:			
+USER      : 			
+FILE ROOM : 			
+You are tracking '			
+ from the '			
+' file room.			
+User's 'DUZ' is not defined.			
+Select Record Tracking File Room: 			
+Yes^use default devices			
+No^do not use default devices			
+Do you want to use the file room's default devices? 			
+Record Type Purge Parameters:			
+Select RECORD TYPE: 			
+Overall Purge Parameters:			
+No data will be purged!			
+Yes^indicate it is ok to run the purge option			
+No^stop the purge process			
+Record Tracking Purge Routine			
+...compiling purge profile			
+...request filed			
+...request not completed therefore it must be deleted			
+Request No. 			
+is flagged as 'MISSING'			
+Yes^request record			
+No^do not request record			
+Do you still want to request this record? 			
+* no processing allowed on the record until flag is removed			
+RTZ XXX			
+* please notify the file room if you have found this record			
+The request (#			
+was cancelled by 			
+Borrower already has a request pending for this record on this date:			
+User Requesting Record : 			
+Date Request was Filed : 			
+Record Request Number  : 			
+Date/Time Record Needed: 			
+REQUESTOR is the CURRENT BORROWER of the record.			
+DATE/TIME Record was CHARGED to Requestor: 			
+USER RESPONSIBLE for the Charge          : 			
+Request is not allowed for date/time specified. TOO SOON!			
+Yes^make the record request for 			
+No^select another time for the request 			
+Do you still wish to make the request for 			
+MAS/X-RAY Record Request Link			
+Select Admitting Area: 			
+ISSUE REQUEST FOR RECORDS? 			
+PRINT BARCODE LABELS FOR PATIENT'S FOLDERS? 			
+RTMASAVE(			
+Fill Which Request: 			
+Yes^fill record requests			
+No^not fill record requests			
+Do you still wish to 'fill' selected record requests? 			
+Will now fill requests selected...			
+...request for 			
+Requests already selected to be filled during this session:			
+Also, you can delete a selected request by entering a			
+'minus' sign(-) before the request number (eg. Select Request: -342).			
+Filling Record Requests			
+RTAR(			
+...requests have been QUEUED to be filled.			
+Yes^cancel			
+No^not cancel			
+this request			
+these requests			
+TRANSFER RETIRE			
+Creating '			
+' records from RR Pull lists charged out			
+' records created = 			
+Yes^indicate it is a wet reading			
+No^indicate it is not a wet reading			
+Is this a WET READING? 			
+**** WET READING ****			
+Select Reception/Viewing/Rack Area: 			
+Wet Reading^create a wet reading folder			
+Exam^create an temporary exam folder			
+Outside^create an outside film folder			
+What kind of temporary folder you want to create? 			
+' folder is not defined in overall system parameter file.			
+' record type is inactive.			
+Your input is invalid.			
+a single number between 1 and 			
+b) more than one number by separating numbers by commas (ie. 1,3)			
+c) a range of numbers (ie. 1-3)			
+d) a combination of 'a','b' and 'c' (ie. 1,3,4-5)			
+...OR enter an '^' to stop.			
+Press <Return> to continue or '^' to stop: 			
+1 Date Range         A range of days			
+2 One Day            A single day			
+3 Single Pull List   Only one pull list			
+  To Date: 			
+ENDING 'to' date is before the STARTING 'from' date			
+Summary - Total of all pull lists,   Detailed - Totals for each pull list.			
+Sorted by			
+Division - Groups of Divisions and subtotals,  Alphabetic -  Alphabetic list.			
+RT Retrievability Report			
+RT*			
+Margin for Detailed usually 132 			
+Are you sure 80 Y,N			
+Total Entire Pull List			
+#Not Fillable:			
+TOTAL REQUESTS=>  			
+RETRIEVAL RATE=>  			
+*****  PULL LIST STATS  *****			
+Date Ranges: 			
+Pull List			
+Total Requests			
+Retrieval Rate			
+Not Fillable			
+Yes^include clinic appointment requests			
+No^not include clinic appointment requests			
+Do you want to include unfilled clinic requests? 			
+Total Requests Pending: 			
+All^print record locations for all inpatients			
+Range^print record locations for a range of admission dates			
+'ALL' inpatients or 'Range' of admissions? 			
+Beginning Admission Date/Time: 			
+Ending    Admission Date/Time: 			
+Record Location Lists for In-patients Admitted from 			
+Loose Filing List [Sort: Terminal Digits] [			
+' requests pending for this borrower.			
+ Requests Pending for Borrower ****			
+* - indicates request is part of a pull list			
+Date/Time Needed			
+Associated Reqr			
+' records charged to this borrower.			
+ Currently Charged to Borrower ****			
+Charged Since...			
+Borrower      : 			
+Phone/Location: 			
+Yes^include all records			
+No^not include records currently checked into home location			
+Include records currently checked into the home location? 			
+Charged Out Records  [Home Location: 			
+]   [Sorted by: 			
+TERMINAL DIGITS			
+Home Location List  [Home Location: 			
+Institution^print overdue records by institution			
+Home^print overdue records by home location			
+Print Overdue List for a 'Institution' or 'Home Location'? 			
+Records Overdue [			
+Home Location: 			
+Select HOME Location: 			
+Borrower^sort by borrower			
+Name^sort by name			
+How do you want the listing sorted? 			
+**** Requested Date Range Selection ****			
+Request Response Statistics for 			
+RECORD #			
+CURRENT BORROWER			
+Select File Room: 			
+Select Report Device: 			
+RT 			
+Record Tracking's 			
+OK.  This may take awhile...			
+Yes^initialize/update 			
+ as borrowers			
+No^not initialize/update 			
+Initialize active '			
+Current application is not the 'Medical Records' application.			
+Current application is not the 'Film Tracking' application.			
+'Medical Records' application.			
+ patients processed. 			
+START TIME: 			
+Log			
+STOP TIME: 			
+RECORD TRACKING SORT GLOBAL Compilation			
+The SORT global already exists.			
+Compilation started: 			
+Last patient processed: 			
+  Compilation finished: 			
+Yes^queue job			
+No^not queue job			
+Do you wish to queue a job that will 			
+Update-			
+compile this global? 			
+It is not usually necessary to delete this global, just compile it			
+Yes^delete global			
+No^keep global			
+Are you sure you want to delete the RT SORT GLOBAL entries? 			
+TERMINAL DIGITS^^			
+For each patient, the following records			
+ and labels			
+ will be created:			
+Select Type of Record: 			
+...no types of records selected			
+Yes^ok to create records			
+No^do NOT create records			
+Do you want to create these records			
+Types of Records already selected:			
+Also, you can delete a selected type by entering a			
+'minus' sign(-) before the type number (eg. Select Record: -2).			
+Select Terminal Digits: 			
+...allowed to choose a maximum of fifty terminal digits at a time.			
+Selecting...			
+Chooses patients with SSN's ending with...			
+Printing will start at SSN#: 			
+Enter an SSN# that ends with '			
+Starting SSN must end with '			
+This option will use the patients in the			
+ PATIENT file			
+as a base to create the necessary 			
+film jacket			
+ entries in the			
+RECORDS file.  <This option does not print barcode labels.>			
+Start at DFN: 			
+MAS Patient Folder			
+Radiology Film Jacket Entry			
+Film Jacket			
+MAS Folder			
+' Label Creation:			
+Ldivision, Name^,for Last Registration, sort by name of patient			
+Division, Digits^,for Last Registration, sort by Terminal digits			
+Name^sort labels by name of patient			
+Terminal Digits^sort by last 2 numbers of SSN			
+Sort sequence for labels? 			
+The ^UTILITY(			
+) global does NOT exist.			
+) global is currently being compiled.			
+The RECORD TRACKING SORT GLOBAL file(#194.3) 			
+needs to be compiled			
+is currently being compiled			
+needs additional compiling			
+Printing Labels...			
+Global compilation seems to be progressing in an ordering fashion.			
+[Current DFN being processed: 			
+The global compilation seems to have STOPPED.			
+However, it did not finish to completion.			
+Yes^check again			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0405.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0405.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0405.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No^stop checking			
+Do you want to check again? 			
+Outpatient labels cannot be created until ^UTILITY(			
+is totally compiled.			
+Outpatient labels			
+Retirement pull lists			
+ cannot be created until the RECORD TRACKING SORT GLOBAL			
+Clinic Record Request Initialization Routine			
+Clinic Record Requests Initialization Program			
+Start    Time: 			
+Number of requests made or reaffirmed:			
+ X-ray Requests = 			
+Finished Time: 			
+RECORD TRACKING SORT GLOBAL^194.3^1^1			
+Clinic Record Request Initialization			
+This location is NOT a CLINIC			
+ Clinic Record Request Initialization   START DATE/TIME: 			
+                                         STOP DATE/TIME: 			
+      # Requests for 			
+     Any day that you DON'T receive this message you should run			
+     the CLINIC INITIALIZATION option before you run the Pull Lists			
+Record Tracking Clinic Request Initializer			
+RT CLINIC REQUESTS			
+SA 			
+    Terminated User/Borrower Report     START DATE/TIME: 			
+ borrowing priviliges are revoked for '			
+ has been terminated and is a `			
+ had requests for these Records which are CANCELLED			
+    Record            Type   Vol      Rec #       Req #      Request date/time			
+Select a Terminal Digit or range			
+Select a Terminal Digit or range.  Although a maximum			
+of 50 is allowed, we recommend a maximum of 10			
+Enter a single terminal digit or a range, maximum 50, 			
+Record Retirement Pull List(s) [			
+ Records Checked  			
+ Inactive Records   			
+LOCATION UNKNOWN			
+RR 			
+Record Type Retirement Parameters:			
+Overall Retirement Parameters:			
+No records will be retired!			
+  Is it ok to continue			
+ Enter 'Y' to continue			
+Use terminal digit scan			
+ 'Record Retirement Pull lists' will be generated by			
+   searching all Records for 			
+     terminal digits to select a range of Records 			
+...compiling retirement profile			
+You may select a single terminal digit like `11'			
+or a range of terminal digits like `5-30'			
+Enter 'Y' to look for inactive records by terminal digit			
+Enter 'N' to look for inactive records by record number			
+Select Reason: 			
+Transfer Institution: 			
+No valid borrower label format assigned for application.			
+...Barcode label has been queued to print on device 			
+Applications Using this 'PERSON' borrower:			
+No applications use this 'PERSON'.			
+Be careful when changing the 'NAME' of this 'PERSON' borrower.			
+Select MOVEMENT TYPE: 			
+Select Check-In File Room: 			
+13//NO;6;11//OK TO RETIRE^Update Record's Attributes: 			
+Select Movement Type: 			
+'  Please check Movement Type file.			
+Yes^check in record to new 'home' file room			
+No^not check it in			
+Do you want to check in the record to the new home file room? 			
+...record has been checked in			
+...currently no volume #1 for 			
+Highest Volume Number			
+Yes^create new volume			
+No^do not create new volume			
+...you are not authorized to use this option			
+Select Missing Record: 			
+This record is already flagged as missing.			
+FOUND RECORD			
+Yes^flag record as missing			
+No^do not flag record as being missing			
+Are you sure you want to flag this record as missing? 			
+ERROR -- record has not been flagged as missing			
+RT MISSING RECORD			
+Social Securtiy    : 			
+...record has been flagged as missing			
+Approve^approve the finding of the record			
+Disapprove^disapprove the finding of the record by the user			
+No Action^take no action at this time			
+Do you want to approve/disapprove the finding of the record? 			
+...use Create volume option.			
+Yes^create new volumes			
+No^do not create new volumes			
+Create 			
+ Volumes starting with # 			
+ Enter the Highest volume # to create,  Volume # 			
+Enter a number between '			
+No multiple volumes selected			
+Requests may only be transferred to volume, 'V			
+Pending Requests will be transferred to last Record/Volume just selected. 			
+        Transfer Requests to volume '			
+Pending Requests can be transferred to last Record/Volume just created. 			
+The following request(s) cannot be transferred due to Request Status:			
+Request for 			
+ - Status is 			
+Yes^fill requests			
+No^not fill request			
+Do you want to fill a pending request? 			
+...request filled			
+This borrower has a pending request for 			
+There is at least one request pending for 			
+Yes^indicate record was found			
+No^keep record flagged as missing			
+Do you want to remove the 'missing' flag on this record? 			
+Where was the record found? 			
+RT RECORD FOUND			
+...record has been designated as 'found pending file room supervisor review'			
+...thank you for finding the record			
+...missing flag has been removed			
+RT ATTEMPT-ON-MISSING-REC			
+ Selected record			
+ will now be 			
+QUEUED to be 			
+Records selected to be 			
+RE-ACTIVATE			
+is already charged to 			
+No^abort all processing			
+Do you still wish to '			
+' selected records? 			
+Also, you can delete a selected record by entering a			
+'minus' sign(-) before the record number (eg. Select Record: -342).			
+Record Charge-out/Recharge etc..			
+ been charged out to the patient			
+Yes^print a barcode label for this record			
+No^not print a barcode label for the record			
+Would you like to print a barcode label? 			
+...patient is currently an inpatient on ward '			
+...some 'loose filing' needs to be done with this folder			
+...this record's home file room is '			
+Yes^change home location			
+No^do not change location			
+Do you want to change this record's HOME location? 			
+...home file room has been changed			
+TRANSFER BACK			
+Enter the date of Transfer			
+Remote Institution Parameters:			
+...compiling Remote/Institution profile for 			
+Station Name            Number      Mail Routing Symbol			
+| 16.  FROM (Originating office)   			
+| 18. Check when copy 2 is sent to Telecom  [			
+REQUEST FOR TRANSFER OF VETERANS RECORDS 			
+| 16.  FROM (Originating office)  			
+RT REQUEST/NOTICE TRANSFER			
+Routing information for this Borrower/Location is incomplete - see Site Manager.			
+Domain for this Borrower/Loacation is missing - see Site Manager.			
+No message will be sent.			
+| 8. TYPE OF TRANSFER   [			
+| 11a. Transfer Claims Folder   [			
+COUNSELING/TRAINING			
+| 13.  OTHER FOLDER TRANSFER			
+| 14.  Reason for Transfer or Remarks			
+| 15.  Adjudication Action pending   [			
+| 8. TYPE OF TRANSFER   [ ] Permanent  [ ] Temporary  ? 			
+9. Other File NO. ? 			
+| 11a. Transfer Claims Folder   [ ] CL  ? 			
+| 11b. Transfer DEA folder  ?			
+| [1] LG  [2] PG  [3] OPT  [4] REC  [5] CORRESP  [6] RAY  Number(s) 			
+| 15.  Adjudication Action pending   [Y] YES   [N] NO  ? 			
+| 12a. DATE OF TRANSFER			
+| 12b. REC. STAT NO.			
+NOTICE OF TRANSFER OF VETERANS RECORDS.			
+| 12d. PAYEE NO. 			
+] RAY  Number(s) 			
+Record Tracking Job			
+   Beginning DATE/TIME : 			
+   Ending    DATE/TIME : 			
+...not on list to be processed			
+...deleted from list to be 			
+...already selected			
+...added to list to be 			
+Phone/Room: 			
+...record was missing but has been found pending supervisor approval			
+Date Needed: 			
+on file.			
+Current Borrower			
+Phone/Room #			
+*** INACTIVE RECORD ***			
+Choose Record			
+ from List: 			
+Current   : 			
+Phone   : 			
+Since...  : 			
+[Associated Borrower NAME/PHONE: 			
+Name      : 			
+Birth Date: 			
+***** Date of Death: 			
+' already uses order number '			
+No requests			
+No requests meet current criteria			
+**** Request Profile for 			
+Request Profile for 			
+[* pull list request]			
+Phone/Room#			
+Choose Request			
+CROSS-REFERENCES			
+---- RE-COMPILING THE '			
+' has been re-compiled in the 			
+Yes^re-compile templates			
+No^not re-compile templates			
+Are you sure you want to re-compile the record tracking templates? 			
+Recompiling the Clinic Setup Template, don't worry			
+...device is already assigned to 			
+Device Name			
+RT CANCELED REQ			
+   ...notice for cancelation of request #			
+ has been sent to device 			
+   ...File room is not defined can not print to printer.			
+   ...Request printer not defined can not print to printer.			
+RTAPL,RTDIV,RTFR,RTSYS			
+Node set for option:  			
+<<CLEAN-UP OF PULL LIST NAMES IN PULL LIST FILE (#194.2)>>			
+>> USER NOT DEFINED.  CANNOT CONTINUE			
+PULL LIST FILE NAME CLEAN-UP			
+The PULL LIST file clean-up began on 			
+and ran to completion on 			
+** Please delete the RTYD* routines at this time. **			
+PULL LIST File Clean-up Complete			
+RTTEXT(			
+RESEED DID NOT RUN PLEASE CALL NATIONAL HELPDESK.			
+Position Xref			
+EXCLUDE PT			
+Practitioner			
+SC($J)			
+Required Field: #.03			
+Inactivation Date must not be equal to Inactivation Date			
+Required Field: #			
+undefined variables			
+error in TPCL^SCAPMC30 call			
+Undefined history fields			
+Enrollment being edited			
+Required Field: #.04 = 			
+Inactivation must be for same practitioner who was last activated			
+Patient not assigned to position on date			
+Pt POSITION Asnt			
+Enroll Xref			
+-1^Error in position-patient call			
+SC PCMM MAIL			
+SC PTCL			
+OUTPUT ARRAY			
+Pt TEAM Asnt			
+PROV-U			
+PROV-P			
+ERROR ARRAY			
+No links found.			
+SC PATIENT LIST			
+PRIMARY CARE MANAGEMENT			
+PCMM NOTIFICATION			
+SCTEXT(			
+G.PCM MESSAGING@DEVFEX.ISC-ALBANY.VA.GOV			
+SCCV.CST.EDIT			
+SCCV.CST.EDIT.DX			
+Conversion Template Date Range:			
+End Date  : 			
+Conversion Results:			
+# Not Converted: 			
+# Errors Logged: 			
+Estimate Results:			
+# Encounters to be added  : 			
+# Add/Edits Found   : 			
+# Visits to be added      : 			
+# Ancillaries Found : 			
+# V PROVIDERs to be added : 			
+# Appointments Found: 			
+# V POVs to be added      : 			
+# Credit Stops Found: 			
+# V CPTs to be added      : 			
+# Dispositions Found: 			
+Last Event:			
+Last Action Request:			
+Event : 			
+Action       : 			
+<No action requested>			
+Start Date/Tm: 			
+Stop Date/Tm : 			
+Bulletin Upon Completion: 			
+Task #       : 			
+List #: 			
+Template #: 			
+Last ^SCE Entry: 			
+Stop Code Addition			
+Credit Stop			
+SCCV CONV MAIN MENU			
+Conversion Specification Templates [CST]			
+Full Conversion Date Range: 			
+>>> You must set the 'Earlieat Encounter Date' parameter before			
+    a template can be added.			
+    Please use the 'Display/Edit Parameters' action to set this parameter.			
+ has been added.  [Date Range: 			
+Event: 			
+Estimate			
+This is a required field!!			
+Do you want to schedule this event to run? 			
+SCCV CONV EXPAND			
+You have encountered an error			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0406.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0406.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0406.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You cannot run a canceled template!			
+An error has occurred (			
+This CST already has a valid task 			
+This CST has completed converting the data in its date range.			
+The event must be 'RE-CONVERT' in order to run this CST again.			
+You are about to request a RE-CONVERT event 'again' using this CST.			
+Are you sure you want to do this?: 			
+This CST has already completed an ESTIMATE event.			
+Re-running the ESTIMATE will delete the totals previously stored.			
+Requested Event      : 			
+Last Event Status    : 			
+Last Requested Action: 			
+Request Action: 			
+RE-START			
+You are requesting to STOP the running of this CST.			
+This ACTION is the same(or similar) as the previous action on this CST.			
+All fields must be answered. Nothing has been scheduled.			
+You cannot edit a canceled template!			
+This template has completed its 			
+Do you want to request a			
+ 'RE-CONVERT' to be run for this CST?: 			
+Do you want to schedule this 			
+ event to run?: 			
+The CST must have a completed ESTIMATE event to re-generate the bulletin.			
+Estimate bulletin 			
+has been sent to 			
+was not generated due to an error - try agin later			
+This template has 			
+completed successfully and does not need to be canceled			
+already been canceled			
+This CST has started, but has not successfully completed running.			
+Are you sure you want to cancel this CST? 			
+Conversion is complete - this function is invalid!			
+TYPE OF ENTRY TO 			
+CONVERT: 			
+Select the type of entry you want to 			
+convert from the list			
+ENTER THE 			
+SCHEDULING VISIT ENTRY #			
+ENCOUNTER ENTRY #			
+DISPOSITION DATE/TIME			
+APPOINTMENT DATE/TIME			
+, IF KNOWN: 			
+internal entry number			
+convert, if you know it			
+Date may be entered in internal or external format			
+Must be a valid 			
+ for the patient			
+, on or before 			
+If not known, Press RETURN to review the 			
+s on a specific date			
+Enter a valid date or date and time of the patient's 			
+ The date must be on or before 			
+If you enter only a date, all the patient's 			
+s on that date will be			
+ presented one at a time.  If the entry displayed is the correct one,			
+ you may request it be 			
+converted or if not the correct one, reject it.			
+NO ENTRY SELECTED			
+APMapm			
+UNKNOWN ERROR			
+CONVERSION ENCOUNTERED THE FOLLOWING ERROR(S): 			
+CONVERSION WAS SUCCESSFUL			
+No valid 			
+ was found for 			
+INVALID SELECTION: 			
+ese errors			
+is error			
+ may apply to one or more of the ADD/EDIT's entries)			
+IS THIS THE CORRECT ENTRY?: 			
+If you say YES here, this entry will be converted			
+Converting^Reconverting			
+SCDATA(			
+This action allows PERMANENT DELETION of old Scheduling files!			
+If you are at all uncertain about this option, DO NOT delete any files.			
+SCCV CONV DELETE FILE MENU			
+SCCV.DELETE			
+SCCV.DELETE.DX			
+Data and DD Deleted			
+DD Deleted Only			
+Deletion Not Allowed			
+It appears that no conversion was completed at your site.			
+If you choose to continue, all data in the old Scheduling files could be lost.			
+This action will PERMANENTLY DELETE any selected files!			
+Are you absolutely sure you want to do this?: 			
+Deleting File # 			
+ is not allowed.			
+You did not convert back to '			
+DD and templates for File # 			
+have already been deleted!			
+You have one or more gaps in conversion dates from your earliest			
+date to convert (			
+You must finish converting before you can delete any of these files.			
+No file deletes can be performed until a date has been			
+recorded in the conversion site parameters indicating			
+that the conversion is complete.			
+I am about to PERMANENTLY DELETE file #			
+Does your site have a backup/archive of this file? 			
+Cannot delete data dictionary and templates for file!			
+Data Dictionary and Template Deletion of			
+ is in process...			
+Data Dictionary and Templates for File # 			
+have been deleted.			
+have NOT been deleted.			
+NOTE:  Only the data dictionary and templates have been			
+       In order to delete the data, execute the following action:			
+                  Data Global Deletion			
+       However, you must first determine if KILLing at the global			
+       root level is allowed for this global '			
+' on your			
+       Unfortunately, there is no programmer API to check this			
+       global characteristic using Kernel tools.			
+       If you need help checking and setting this global parameter,			
+       please contact National VistA Support (NVS).			
+OPC ERRORS			
+SCHEDULING VISITS			
+OUTPATIENT DIAGNOSIS			
+OUTPATIENT PROVIDER			
+Invalid file number '			
+Data global '			
+' cannot be KILLed. ^DIC(			
+) still exists.			
+' cannot be KILLed. ^DD(			
+' does not exist. Global does not need to be KILLed.			
+Cannot kill data global!			
+' successfully KILLed.			
+Data gloabl '			
+' was not KILLed.			
+Are you sure you want to KILL the '			
+Are you sure global root KILL protection is turned off? 			
+>>> Protection error has occurred. Global has not been KILLed.			
+    You must removed root-level protection on global.			
+SCCV.			
+    No Templates On File			
+You cannot select a canceled template!			
+FYI: There are 			
+ lines in the error list			
+ LOG PRINT]			
+S FOUND FOR THIS 			
+CST Log #			
+SCCV RESOURCE			
+SCCV-VIS-			
+SCCV-BOTH-			
+SD TO PCE DB CONV			
+AE-1			
+Outpatient encounter			
+SCCV-ERR-			
+NO-VIS			
+AE-			
+APPT-3			
+APPT-			
+CREDIT-			
+CREDIT-4			
+DIS-5			
+DIS-			
+Scheduling Conversion Global Growth for 			
+SCHEDULING CONVERSION GLOBAL ESTIMATOR			
+SCLINES(			
+Total # new entries expected:			
+Total # encounters to convert:			
+  Credit Stops: 			
+ESTIMATED GLOBAL BLOCK GROWTH			
+ The estimate algorithm factors in global			
+ pointer data and data requirements (including			
+ cross references) at a 70% efficiency level.			
+ Each block represents 			
+ SCE Example: 			
+Include CST Detail? 			
+SCCV CONV ESTIMATE SUMMARY			
+Global Block Growth			
+ Total Blocks			
+ (Grand Total:  			
+New Entries			
+ Total Entries			
+Modified Entries			
+Global Block Estimates per Entry			
+ New Entries			
+ Updated Entries			
+ Note: Estimates are assuming the following:			
+                  Block Size: 			
+           Global Efficiency: 70%			
+SCCV GESTIMATE			
+ as task #			
+Template canceled by user #: 			
+ERROR #: 			
+Calling			
+ERROR MESSAGE FROM DATA2PCE^PXAPI			
+   Enctr Dt: 			
+appointment^add/edit^disposition^credit stop			
+Scheduling Conversion Template #			
+SCTXT(			
+The conversion event has been '			
+                Conversion Event: 			
+                      End   Date: 			
+                 - not converted: 			
+    Total # of errors logged    : 			
+ encountered during this conversion run.			
+For details, review the 'Error Log' in the 'View Template' action.			
+SCCV CONV PARAM MENU			
+SCCV.PARAM			
+SCCV.PARAM.DX			
+Earliest encounter date to be converted: 			
+Limit CST date range to 1 year or less?: 			
+             Default Disposition Clinic: 			
+                 Maximum Errors Allowed: 			
+            Display Cancelled Templates: 			
+Date Conversion Completed: 			
+* UNEDITABLE - CST entry(s) missing or incomplete *			
+Date Deletion   Completed: 			
+Do you want to delete the old scheduling files now? 			
+DATE CONVERSION COMPLETED must be entered before you can enter this date			
+Entering this date indicates that your site is finished			
+deleting any old encounter files that can be deleted.			
+You must complete or cancel each CST before you may enter this date			
+At least one CST was found to be missing or incomplete			
+Entering this date prevents you from converting any more data from the old			
+ Scheduling files to the PCE V-files			
+PXK-SD			
+SCPCE..			
+) WAS NOT CONVERTED			
+PXKERROR(			
+  PROVIDER ERROR 			
+Post-Install Started...			
+Post-Install Finished.			
+   >>> SCCV RESOURCE device setup...			
+Scheduling Conversion Resource Device			
+         ...Device already exists.			
+         ...Resource device successfully created.			
+         ...Unable to create resource device!			
+   >>> Queuing task to transfer log data from Scheduling Visits file			
+         o  Data already has been transferred.			
+            (No task queued.)			
+Transferring log data from Scheduling Visits file			
+  >>>  Task Started: 			
+   >>> Task stopped by user. <<<			
+   >>> Task Completed.			
+ Records processed.			
+Transfer of Scheduling Visits Log Data - Task Information			
+SDTEXT(			
+an encounter which occurred prior			
+Conversion functionality is disabled.			
+>>> The estimated global growth profile for this template is the following:			
+Blocks			
+[Block Size: 			
+>>> Please verify that enough global disk space and journal space			
+    are available for these anticipated increases.			
+>>> Also, please verify that system backup is not scheduled to			
+    run within the start and stop times of this conversion job.			
+AMB-CARE			
+-1^Did not pass pointer to encounter			
+-1^Did not pass valid pointer to encounter			
+-1^Encounter Date is prior to 10/1/96			
+-1^Unable to create entry in Transmitted Outpatient Encounter file			
+-1^No Pointer			
+-1^Did not pass date/time Outpatient Encounter occurred			
+-1^Did not pass valid pointer to patient			
+-1^Unable to create entry in Deleted Outpatient Encounter file			
+-1^Did not pass valid pointer to Transmitted Outpatient Encounter			
+-1^Did not pass valid error code			
+-1^Did not pass valid pointer to TRANSMITTED OUTPATIENT ENCOUNTER file			
+-1^Did not pass HL7 Message Control ID given to the transmitted encounter			
+-1^Did not pass HL7 Batch Control ID given to the transmitted encounter			
+-1^Unable to determine encounter date/time			
+-1^Unable to determine patient			
+-1^Unable to determine encounter's clinic			
+-1^Unable to determine encounter's division			
+-1^Unable to determine encounter's Unique Visit ID			
+-1^Unable to create entry in ACRP TRANSMISSION HISTORY file			
+Performing Ambulatory Care Validation Checks.			
+No validation errors found!			
+Do you wish to correct the validation errors			
+IORVON;IORVOFF;IOIL;IOSTBM;IOSC;IORC;IOEDEOP;IOINHI;IOINORM;IOUON;IOUOFF;IOBON;IOBOFF;IOSGR0			
+IORVON;IORVOFF;IOSC;IORC;IOEDEOP;IOINHI;IOINORM;IOUON;IOUOFF;IOBON;IOBOFF;IOSGR0			
+SCDX-XMIT-BLD			
+SCDX AMBCARE SEND SERVER FOR ADT-Z00			
+Unable to initialize HL7 variables - protocol not found			
+Unable to create batch HL7 message			
+REQUIRE PROVIDER AND DIAGNOSIS FOR CHECKOUT FROM CLINICS			
+-1^Entry in Transmitted Outpatient Encounter file does not reference an encounter			
+Outpatient Encounter did not refer to a patient			
+-1^Unable to create MSH segment			
+SCDX SEGMENTS			
+Transmission of data to the National Patient Care Database has completed.			
+ Outpatient Encounters were sent.			
+ Outpatient Encounters were not sent.			
+Please review the IEMM Error listing for further detail.			
+Transmission of data to NPCDB completed			
+SCDX AMBCARE TO NPCDB SUMMARY			
+** TRANSMISSION OF DATA TO NPCDB NOT COMPLETED **			
+Creation/Editting of encounter			
+Deletion of encounter			
+Retransmission of encounter			
+ACRP NIGHTLY TRANSMISSION BUILDER			
+The following activity occurred 			
+after the National Patient Care			
+Database was closed			
+ for yearly workload credit but will be sent			
+to the NPCD for historical accuracy of the database.			
+ for monthly workload credit but will be sent			
+to the NPCD to be included in the fiscal year totals.			
+20 or more days after the encounter			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0407.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0407.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0407.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+date but is valid for workload credit and will be sent			
+to the National Patient Care Database.			
+        Encounter Date: 			
+  ** Deleted Encounter **			
+Last NPCD Transmission: 			
+Encounter data never transmitted 			
+Last NPCD Ack Received: 			
+Acknowledgement not received			
+Status unknown			
+Late ACRP Related Activity			
+TO DATE CANNOT BE EARLIER THAN FROM DATE			
+FACILITY TOTALS: 			
+Veteran Sub-Total			
+Non-Veteran Sub-Total			
+CATEGORY OF VISIT			
+Category Sub-Total			
+Facility Total			
+Compensation and Pension appointments are included in the above			
+categories and totals and are shown here for information only			
+COMPENSATION AND PENSION			
+ Press RETURN to continue or '^' to exit: 			
+ENCOUNTER REPORT BY TRANSMISSION STATUS TO NPCDB			
+PRINT FACILITY TOTAL ONLY? 			
+THIS IS A MULTI-DIVISIONAL FACILITY.			
+IF YOU ANSWER YES (Y), YOU WILL GIVEN THE FACILITY TOTAL ONLY.			
+SELECT REPORT OPTION			
+VISIT REPORT, TRANSMISSION STATUS TO NPCDB			
+Compensation and Penison appointments are included in the above			
+VISIT REPORT FOR ACTIVITY TRANSMITTED TO NPCDB			
+Enter encounter date to begin purging from			
+ is the earliest date allowed			
+ will be the latest date allowed			
+Note: The latest date allowed is the last day of the			
+      month prior to the previous Fiscal Year.			
+Enter encounter date to end purging at			
+ is the latest date allowed			
+ was the earliest date allowed			
+** Purging of ACRP files not queued **			
+Purging of ACRP files from 			
+Purging of ACRP files queued as task number 			
+** Purging was asked to stop **			
+ entries were purged from the Transmitted Outpatient Encounter file			
+ of them pointed to entries in the Outpatient Encounter			
+ of them pointed to entries in the Deleted Outpatient			
+Encounter file (#409.74).			
+ACRP PURGER			
+NPCDB Data Transmission Report.			
+DATA TRANSMISSION REPORT			
+NPCDB Data Error Report.			
+ERROR TRANSMISSION REPORT			
+>> PATIENT SELECTION <<			
+>> DATE RANGE SELECTION <<			
+Enter encounter date to begin search from			
+Note: Encounter date does not always match date of			
+      transmission to the National Patient Care Database			
+Enter encounter date to end search at			
+BAD DFN			
+ACRP TRANSMISSIONS FOR ENCOUNTERS OCCURRING BETWEEN 			
+Enter transmission date to begin search from			
+Enter transmission date to end search at			
+ACRP TRANSMISSION HISTORY REPORT			
+Enter the beginning date for retransmitting encounters			
+Enter the ending date for retransmitting encounters			
+HELPTXT(			
+All outpatient encounters that occurred between 			
+ will be marked for retransmission to the			
+National Patient Care Database.			
+Are you sure you want to do this ? 			
+Mark [Deleted] Outpatient Encounters for retransmission			
+** UNABLE TO QUEUE MARKING OF ENCOUNTERS FOR RETRANSMISSION **			
+Marking of encounters for retransmission queued as task number 			
+ encounters have been marked for retransmission			
+SCDX RETRAN REJECTS FROM NPCDB			
+Patients whose encounter data has been rejected by the National			
+Patient Care Database and not currently marked for retransmission			
+(Entries marked by '*' will be flagged for retransmission on exit)			
+Building list of patients who have encounters that were rejected by			
+the National Patient Care Database and are not currently marked for			
+retransmission.  This list only includes demographic and other non-			
+encounter related errors.			
+No demographic rejections requiring retransmission are currently on file.			
+Building display screen 			
+     Select the patient(s) whose rejected encounters you want 			
+     for retransmission to the National Patient Care Database			
+Rejected encounters for the selected patient(s) will now be			
+marked for retransmission 			
+No errors on file since the most recent database closeout date.			
+Start date			
+No errors on file later than the date specified.			
+  End date			
+No errors on file within the date range specified.			
+No encounters were found in this date range with the selected error code!			
+ flagged for transmission.			
+This option will check outpatient encouters with a status of 'CHECKED OUT'			
+for a entry in the TRANSMITTED OUTPATIENT ENCOUNTER file.			
+If no entry exists, and the encounter is for a COUNT Clinic, then 			
+a transmission entry will be added.			
+This may take a while, please queue to a printer!			
+Ending date cannot be earlier than the Beginning date!			
+Update Checkout Status			
+MISSING TRANSMISSION RECORDS CREATED			
+No encounters with missing transmission records found.			
+ transmission record			
+COUNT CLINIC ENCOUNTERS SET FOR RETRANSMIT			
+No Count Clinic encounters found needing retransmission.			
+ Count clinic encounters marked for retransmission.			
+For date range 			
+ date for search: 			
+Ending date cannot be earlier than the beginning date!			
+This patient has no outpatient encounters on file!			
+No encounters on file for this patient during this date range.			
+Select number, or ENTER to continue			
+Select entry to edit appointment type for from the list above			
+Press ENTER to continue.			
+No occasion-of-service add/edits for this patient/date.			
+Appt. DT			
+Appt. Type			
+Select new appointment type for these encounters: 			
+COMPUTER GENERATED			
+OK to change to 			
+Outpatient Encounter entry: 			
+ is in use, cannot edit.			
+This option will purge entries in the TRANSMITTED OUTPATIENT			
+ENCOUNTER ERROR file (#409.75) of rejections for encounters that			
+can not be transmitted due to close-out of the National Patient			
+Care Database for database credit.			
+Purge file #409.75 of encounters that won't get database credit			
+Scheduled as task number 			
+** Unable to schedule correctly **			
+Bad or Missing Pointer			
+NAME NOT ON FILE (#			
+G.ACRP MAINTENANCE@ISC-ALBANY			
+** HL7 TRANSMISSIONS UP-TO-DATE **			
+Patch SD*5.3*70 began retransmitting Ambulatory Care Reporting Project			
+(ACRP) data beginning with encounters on 10/1.  The retransmission of past			
+workload is now complete.  The nightly background job will now resume			
+normal operations.			
+SCENI INCOMPLETE ENC MGT			
+Error Code: 			
+'*' Deleted Encounter            Enter ?? for more actions			
+SCEN LM			
+  No Incomplete Encounters found.			
+SCENI TMP			
+Date Range for Encounters			
+Enter begin date for search: 			
+Enter end date for search: 			
+Clinic has not been changed			
+Patient was not changed.			
+Date range has not been changed			
+Select New Error			
+Error Code has not been changed			
+This encounter is not an appointment, and cannot be expanded.			
+SDAM APPT PROFILE			
+SCENI DFN			
+SCENI XMT			
+SCENI INCOMPLETE ENC DISPLAY			
+Encounter Date: 			
+SCENI ERR			
+No Errors found.			
+NPCD 			
+UNK  			
+SCENI COR			
+This is a deleted encounter.  Checkout information cannot be changed!			
+SCENI ENCOUNTER EDIT			
+You do not have this security key, contact your supervisor.			
+This is a deleted entry.  Encounter information cannot be changed.			
+Current Appointment Type for Encounter: 			
+Current Eligibility for Encounter: 			
+Change Eligibility/Appointment type? 			
+The following are system defaults only.			
+There is only a primary eligibility for this patient: 			
+Do you wish to change the encounter to this? 			
+No other Eligibilities are selectable.			
+YES will result in the current primary Eligibility being used for the encounter.			
+NO will result in the encounter's Eligibility being left the same.			
+SCENI EDIN			
+Select Encounter to update: 			
+Enter partial name, last four, or date of encounter.			
+Updating Completed.			
+SCENI INCOMPLETE ENC EXPANDED			
+SCENI EXP			
+No Information Found			
+SC PCMM IN			
+PCMM TMP			
+SC TEAM ASSIGN			
+Patient Assignment to Teams			
+Patient Assignment to Positions			
+SCTM MAIL LST			
+SCMC POS ASGN			
+POS ASGN PROCESS LOCK			
+SCTP MAIL LST			
+Sending Patient-Consult 			
+ for Patient (			
+SCCNXM(			
+This notice is sent because:			
+  The patient had an 			
+  has restricted consults due to the following team assignment(s):			
+Search aborted			
+SC Patient-Team/Practitioner			
+Report Only			
+Report and Assignment			
+Do you want to assign patients right now?			
+  YES = Assign Patients to Teams and Team Positions			
+  NO  = Just print report to see how things would be			
+Do you want to omit printing patients?			
+  NO  = Print detail line for each patient that is assignable			
+  YES = Just print Team & Practitioner information			
+>>> Checking Programmer Variables:			
+>>> Looping through PC Nodes of PATIENT File			
+>>> Producing PATIENT File PC Report			
+    Checking Team/Practitioner Assignments:			
+Problem(s) with Practitioner Assignments			
+) of Team required.  Enter via PCMM 			
+ Never activated - Edit via PCMM			
+ Not active on 			
+ Error in setup			
+Team Assignment Only			
+Patients to be assigned to this team:			
+Already assigned			
+Previously assigned to 			
+Bad Practitioner Assignment			
+ for the following patient(s):			
+SCTMPLST($J)			
+is assigned to 			
+ positions on team			
+you need to assign him/her to a position on the team			
+NO_TP			
+Patients to be assigned to this position:			
+Practitioner is assigned to 			
+because there is more than one position for this team			
+and practitioner, there will be no patient assignments			
+MULT_TP			
+ONE_TP			
+File #404.43 ien = 			
+  New Entry			
+ Team Assignment Made.  IEN=			
+  Already Assigned			
+ - NOT saved			
+No Patient Team Assignment			
+File #404.42 ien = 			
+>>> Cleaning up ^TMP(			
+A conversion job (#			
+) has already been started.			
+You will not be able to start another conversion job until this one finishes.			
+Check mode will only count the entries that could or could not be converted.			
+Fix mode will actually convert these entries.			
+In which mode would you like to run the conversion?			
+Select A for a conversion of all teams and all positions on those teams.			
+Select T to select specific teams.  All positions for each team are reviewed.			
+Select P to be able to select specific positions from a single team.			
+You have made the following selections.			
+Please verify they are what you want:			
+** This job will be run in a 			
+You have selected to convert assignments in all teams and positions.			
+You have selected to convert PC Attending assignments in the following teams:			
+All position assignments for each team will be reviewed.			
+The positions that were selected are:			
+Are these selections correct?  Do you wish to continue			
+PCMM conversion of PC Attending assignments.			
+SCMCTM(			
+SCMCPOS(			
+Task queued. 			
+Task NOT queued.			
+PC Attending conversion			
+No active provider			
+-Could not discharge old PC Attending Assignment 			
+-Could not create a new position assignment.  PC Attending reactivated.			
+-Missing Patient Team Position Assignment.			
+-Bad team assignment pointer.			
+-Missing Team Assignment.			
+-Patient Team Assignment status is discharged.			
+-PC Role only allowed if Patient Team Assignment is for Primary Care			
+No PC Attending Assignments to evaluate!			
+The conversion software was run in a 			
+No actual conversion took place.			
+When possible the PC Attending assignment was changed to PC Practitioner.			
+If it could not be converted an error message is listed and the assignment was left in its original state.			
+All PCMM Teams and Positions were reviewed.			
+Team(s):			
+All positions for each team are included.			
+Team:			
+Position(s):			
+Assignments reviewed: 			
+Assignments 			
+that would have been 			
+Assignments that could not be converted: 			
+The following assignments could not be converted and why:			
+Patient Name            SSN     Team           Position        Assignment Date			
+Team==>     			
+Position==> 			
+*** The conversion job was stopped by request.			
+*** Some data was still processed.			
+*** Contact your IRM for more information. ***			
+ACTIVATE PRECEPTOR LINK			
+SCFDA(1)			
+: Not Queued!			
+PCMM PC Attending Assignments Report			
+SCTMNAM(			
+ Not Queued!			
+SCMC-RPT			
+Zero Team Position Assignments were found based upon selection criteria.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0408.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0408.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0408.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Select A for a report of All Teams			
+Select S for a report of Specific Teams			
+Invalid Name:			
+Invalid PID:			
+PCMM PC Attending Assignments Report - 			
+Selection Criteria: 			
+TEAM NAME: 			
+Positions			
+Date Assigned			
+PCMM PRACTITIONER			
+No Entries found			
+Enter Yes or <RT> to accept or No to change response			
+Select IEN			
+To Edit, enter an IEN number from the displayed list			
+LIST OF			
+ INVALID PRACTITIONER ENTRY			
+TEAM POSITION HISTORY			
+This is not an interactive entry point.			
+This routine should only be executed by IRM staff			
+using Taskman to Queue option 'PCMM BASELINE SEEDING'			
+to run during a non-busy period.			
+PCMM PC Baseline Seed Process Aborted:			
+SD*5.3*177			
+  PCMM Patch 'SD*5.3*177' has not been loaded!			
+  User must have 'XUPROG' key!			
+  PCMM Baseline seeded on 			
+  Missing PCMM Parameter file entry.			
+  FM Error retrieving data from PCMM Parameter file.			
+  Undefined Error.			
+  Unable to obtain SD*5.3*177 Installation Date.			
+  PCMM PC Baseline failed			
+PCMM PC Baseline Process Failure:			
+  Invalid SD*5.3*177 Date Parameter			
+  Invalid SD*5.3*212 Date (DT) Parameter			
+  Invalid DFN Parameter			
+ x-ref in file 404.43!			
+PCMM PC Baseline Seeding			
+ stopped by TM stop request:			
+  Caution: Baseline Date NOT updated in PCMM Parameter file			
+ assignments placed in HL7 transmission queue.			
+SCMC PCMM BASELINE SEEDING			
+PCMM Module			
+PCMM PC Baseline Seeding Job			
+TaskMan Job Number:       			
+Baseline Start Date/Time: 			
+Baseline End Date/Time:   			
+HL7 Transmit Limit:       			
+PCMM PC Baseline Trial Entries (			
+ entries would have been placed in HL7 queue:			
+SCARRAY(			
+  Warning: Baseline Date NOT cleared in PCMM Parameter file			
+Error in ACTHIST call			
+NEW ENTRY			
+Date On or Before Last Entry			
+Status Must Change from Prior Entry -  Current Status is 			
+Date is not last historical date (			
+Error in Position List Call			
+Error in Patient List Call			
+ is active in the future			
+Patient (			
+) is active			
+Error in Practitioner List Call			
+ is active in the future in position 			
+ is active in position 			
+) is associated with position			
+ is active			
+Date Must be before 			
+Date Must be after 			
+SCMC PATIENT TEAM CHANGES			
+SCMC PATIENT TEAM POSITION CHANGES			
+PCMM Installation Requirements:			
+*** Warning: Because variable XPDABORT exists, PCMM will not install.			
+Missing Required (Package/Patch) Entry: 			
+>>> Checking Routines: 			
+Patch#: 			
+Routine: ^			
+Missing (Required Routine)			
+Version of 			
+ is greater than standard - No patch checks done			
+ is less than required			
+Missing Patch # 			
+>>> Checking Globals:			
+>>> PCMM Aborted in Environment Checker			
+Automatic Team Enrollment/Update via Clinic: 			
+Enrolled in Team: 			
+Automatic Team Discharge via Clinic: 			
+Discharged from Team: 			
+Automatic Team Update via Clinic:  			
+Update Team Enrollment 			
+Deleted team 			
+ assignment due to deleting clinic assignment			
+SC CLINIC ENROLL/DISCHARGE EVENT DRIVER			
+PCMM_PERSON			
+SCMC_BLD_PERSON			
+Invalid input parameter			
+Patch 			
+ not loaded			
+Search failed			
+Generate			
+Data Found			
+ messages sent.			
+SCMC SEND SERVER WORKLOAD			
+PCMM SEND SERVER FOR ADT-A08			
+ACK DT/TM			
+UNABLE TO OBTAIN LOCK ON RECORD			
+INVALID STATUS			
+UNABLE TO UPDATE STATUS FIELD			
+INVALID FIELD VALUE			
+UNABLE TO UPDATE 'INCLUDED IN REJECT BULLETIN?' FIELD			
+NO SUB-RECORD SPECIFIED			
+INVALID ERROR PROCESSING STATUS			
+STATUS IS NOT 'REJECTED' OR 'MARKED FOR RE-TRANSMIT'			
+-1^Did not pass valid variable pointer			
+SCPT(404.43,			
+SCTM(404.52,			
+SCTM(404.53,			
+-1^Unable to create entry in PCMM HL7 EVENT file			
+-1^Unable to create entry in file #404.471			
+SCMC-XMIT-BLD			
+Transmission of PCMM Primary Care data to the NPCD has completed.			
+ messages were not sent.			
+PCMM PRIMARY CARE DATA TO NPCDB SUMMARY			
+PCMM Transmission Errors Received			
+G.PCMM TRANSMISSION ERRORS			
+PCMM reject transmissions have been received from the Austin			
+Automation Center (AAC).			
+ Reject Transmissions Received: 			
+  Total Transmissions Rejected: 			
+Please use the PCMM Transmission Error Processing option for a			
+list of the errors associated with these rejected transmissions.			
+RE-TRANSMIT PCMM HL7 MESSAGES			
+Select an Austin HL7 rejection Mailman message.			
+Enter MESSAGE NUMBER: 			
+PCMM REJECTS			
+Enter a valid Mailman message number or <RET> to Quit.			
+Sorry, not a valid PCMM HL7 reject message number.			
+Cannot identify patient. Aborting.			
+Cannot identify event ID. Aborting.			
+Cannot identify long ID. Aborting.			
+Are you sure you want to re-transmit			
+ Enter YES or NO			
+Message re-transmitted...			
+SCMC PCMM TRANSMISSION ERRORS			
+Date Error Received			
+Error Processing Status: 			
+New/Checked			
+* - Marked for re-transmit			
+(None) List All Errors			
+No 'PCMM Transmission Errors' to display.			
+Workload Message			
+Mark all patients for re-transmission			
+This action will allow all patients to be marked for re-transmission.			
+The error processing status for all patients will be marked as checked.			
+...Unable to mark patient for re-transmit			
+Deselect all patients			
+This action will allow all patients that are currently			
+marked for re-transmission to be deselected.			
+...Unable to update error processing status			
+...Patient already marked for re-transmission			
+...Unable to deselect patient for re-transmit			
+PCMM Transmission Error Code Report			
+PCMM Transmission Error REPORT			
+SCRP(			
+Select all errors or a date range			
+You have a choice of selecting all errors to be printed,			
+or errors may be printed for a specified date range.			
+Enter the first day to begin searching for PCMM Transmission Errors.			
+Date can not be latter than today!			
+Enter the last day to list transmission errors for.			
+Date must not be earlier than 			
+Select sort criteria for listing PCMM Transmission Errors			
+Enter how the error list should be sorted by.			
+Enter an error processing status.  Only those errors matching			
+the error processing status selected will be listed.			
+PCMM Transmission Error Report			
+Date Rec			
+EP Status			
+-1^Unable to create entry in ERROR CODE field			
+Site#-404.49 IEN			
+SCMC SEGMENTS			
+VA8932.1			
+SCPVAL(			
+Current Primary Care Management Data: 			
+  PC Team:                			
+  PC Provider(PCP):       			
+  Associate Provider(AP): 			
+  PC Attending:           			
+No Current Primary Care Management Data			
+Select Type of Mass Unassignment: 			
+IF +$$ACTHIST^SCAPMCU2(404.58,+Y,SCDTE)=1			
+IF $D(SCPOSI(+Y)),$P(^(0),U,2)=+SCTEAM,+$$ACTHIST^SCAPMCU2(404.59,+Y,SCDTE)=1			
+>>> Checking to see if any team positions are associated with clinics...			
+             Associated Clinic: 			
+>>> Do you want to discharge patients from this clinic? (Yes/No) 			
+Also discharge patients from the '			
+SCMC MU MASS TEAM UNASSIGNMENT			
+Proposed Effective Date: 			
+PATS ALPHA			
+PATIENT INFO			
+PATIENT ALL			
+Mass Position Unassignment			
+DE-SELECT			
+         No patients to list.			
+All patients in current view are already '			
+ED'.			
+* Future date			
+Enter RETURN to continue:			
+No patients have been selected.			
+ Unassignment Definition			
+    Effective Date   : 			
+    # of Patients    : 			
+Task#: 			
+    Clinic Discharges:  None			
+Clinic Discharges:			
+Are you sure you want to quit? 			
+SCTPDIS(			
+PATIENT-POSITION			
+Team still assigned to patient.			
+Not able to unassign at least one position.			
+>>> Future team assignment deleted.			
+    Assignment Date: 			
+Patient is still assigned to team.			
+Assignment date is after effective date but before today.			
+Assignment Date: 			
+Unassignment date is after effective date but before today.			
+Unassignment Date: 			
+>>> Future team unassignment date was changed.			
+    Old Date: 			
+   New Date: 			
+    >>> Future position assignment deleted.			
+        Assignment Date: 			
+Patient is still assigned to position.			
+    >>> Future position unassignment date was changed.			
+        Old Date: 			
+Team position mass discharge			
+TEST FROM SCMCMU3			
+Mass Team			
+ Unassignment Information			
+ Unassignment has been completed.			
+   Effective Date: 			
+ Patients Processed			
+    (still assigned)			
+ Error List:			
+     No errors to report.			
+ Unassigned List:			
+     No patients unassigned.			
+     >>> Position assignment to 			
+ was unassigned.			
+          >>> Discharged from '			
+              Still enrolled in '			
+ Clinic Discharges:  None			
+Sending INPATIENT 			
+SCPMXM(			
+Patient:                 			
+Transaction:             			
+Date/Time:               			
+Admission Date/Time:     			
+Type of Movement:        			
+Ward Location:           			
+Room-Bed:                			
+Inpatient Provider:      			
+Admitting DX:            			
+Checking Primary Care Status...			
+Do you wish to assign patient to Primary Care			
+Do you wish to assign patient to a Primary Care Team			
+Patient Assigned to Primary Care, but no Team Assigned...			
+IF $$ACTTM^SCMCTMU(Y,DT)&($P($G(^SCTM(404.51,Y,0)),U,5))			
+...PC Team Assignment Made			
+No User Class Defined			
+Insufficient characters to match			
+IF $$ISA^USRLM(Y,SCUSR,.SCUERR)			
+Enter User Class: 			
+Lookup: 			
+PCMM Pre-init Actions:			
+Deleting File 			
+PCMM Post-init Actions:			
+...Problem with Package Environment			
+...Environment Ok			
+...Problem with Setting up default variables			
+...Default setup Ok			
+...Problem with Cleanup			
+... Cleanup Ok			
+>>>PCMM Post-init Routine is complete			
+>>> Checking Package Environment			
+Problem with Environment Checker.  Post-init aborted			
+>>> Setting Default System Settings			
+>>> SCHEDULING PARAMETER FILE (#404.91)			
+'USE USR CLASS FUNCTIONALITY?' Field(#801)			
+...Set to 'YES'			
+...Already set - No change			
+...Needs TIU to be set			
+Problem with Globals checking			
+SCMC,$J,			
+After correcting the above mentioned problem(s), you should			
+re-run the PCMM post-init routine by entering the following			
+command at the programmer's prompt:			
+Prior to users making team, position, or staff assignments,			
+the post-init may be re-run without any harm.			
+Primary Care Team/PC Assignment/Unassignment			
+Prior to using this option, PCMM's Graphical User Interface (GUI)			
+must be used to:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0409.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0409.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0409.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+1) Setup active primary care team(s)			
+2) Setup active PC Practitioner position(s)			
+3) Setup any necessary preceptor/preceptee relationships			
+4) Assign practitioner to position(s)			
+A patient can only have one PC team and one			
+PC Position assignment on a given day.  The patient must be			
+assigned to a position's team to be assigned to the position.			
+Note: You must the use the PCMM GUI if the patient was:			
+o unassigned from PC assignment today or in the future			
+o assigned to a future PC assignment.			
+Checking PC Team and Position Status...			
+No current PC Team/PC Practitioner Assignments			
+Press enter to continue.			
+This patient has future assignments for Primary Care			
+Team and/or Practitioner			
+You must use PCMM's Graphical User Interface to change			
+This patient has NO active Primary Care Team, but does have			
+an active PC Position Assignment			
+No position defined			
+About to Unassign 			
+Position Unassignment 			
+NOT made.			
+ is associated with the 			
+Patient has restricted consults due to team assignment(s):			
+This patient may only be enrolled in clinics via			
+Edit Clinic Enrollment Data option			
+Do you wish to enroll the patient from this clinic on 			
+Clinic Enrollment			
+NOT made			
+ is enrolled in the associated 			
+Do you wish to discharge the patient from this clinic on 			
+AND from 			
+PC assignment unassigned.			
+Future/Current Patient-Position Assignment exists			
+Team Unassignment 			
+Checking for other position assignments to team...			
+Unassignment date already exists or unassignment after assignment date			
+- Correct via PCMM GUI			
+ current/future position assignment(s)			
+About to unassign the above patient-position assignments			
+Problem with unassignment, correct via PCMM GUI			
+About to Assign 			
+ to a primary care team			
+********** This patient is 50 percent or greater service-connected ************			
+This assignment will reach or exceeded the maximum set for this team.			
+Maximum set for team: 			
+Team Assignment 			
+ to PC Position Assignment			
+POSITION's Current PRACTITIONER: 			
+POSITION's Name: 			
+Maximum set for position: 			
+Position Assignment 			
+Do you wish to continue with the assignment (Yes/No)?			
+Are you sure (Yes/No)			
+Choose way to select PC POSITION Assignment: 			
+Unassignment			
+TODAY-1			
+Service Connected %: 			
+Are you seeking Primary Care panel assignment			
+ for your service connected disability			
+Do you wish to place the patient on the wait list (Yes/No)?			
+Patient Placed on Wait List			
+ points to an INSTITUTION that is not NATIONAL.			
+Team Selection			
+Position Selection			
+Positons: 			
+This report is formatted for standard letter size output			
+Teams: 			
+Do you want a page break as the 			
+TEAM PROFILE REPORT			
+SCTEAMS(			
+NO POSITIONS			
+NO STANDARD ROLE			
+Team Name: 			
+Team Telephone: 			
+Provides     Patients			
+Standard Role			
+Allowed			
+Team Settings:			
+Maximum Patients: 			
+This team can provide primary care.			
+This is not a primary care team			
+This team is closed to further patients.			
+This team is still accepting patients.			
+Team Description:			
+No Information for the Team Profile report			
+Primary Care Management Team Profile Report			
+ Patient-Team Assignment Message			
+ PATIENT-TEAM ASSIGNMENT for Patient (			
+Current Patient Team Data:			
+Previous Patient Team Data:			
+Fields: 			
+Previous Data:             Current Patient Data:			
+Multiple PATIENT-TEAM ASSIGNMENT for 			
+Sending Multiple Patient-Team Assignment Message			
+Team:                  			
+Effective Date:        			
+There has been a new team assignment for the following patients:			
+There has been NO new team assignment for the following patients:			
+IF $D(^SCTM(404.57,			
+Activation must be defined before Discharge			
+Team Not Active			
+Already an activation for patient/team on this date			
+Existing active patient/team assignment already			
+Activation must be before discharge			
+Existing future activation before this inactivation			
+SCMC ENCOUNTER CONVERSION EVENTS			
+ Patient-Position Assignment Message			
+ PATIENT-POSITION ASSIGNMENT for Patient (			
+Previous Data:           Current Patient Data:			
+Multiple PATIENT-POSITION ASSIGNMENT for 			
+Sending Multiple Patient-Position Assignment Message			
+Position:              			
+There has been a new position assignment for the following patients:			
+There has been NO new position assignment for the following patients:			
+Duplicate Criteria Not Allowed for Same Report			
+Duplicate SORT BY TEXT Not Allowed for Same Report			
+Duplicate Team Positions Not Allowed			
+Bad input data			
+Inactivation date is after this date			
+Position Not active on this date			
+No active Patient Team Assignment on this date			
+No activation date in Pt Team Assignment			
+Activation date is after this date			
+Inactivation date must be when position is active			
+Team Position Must be from Team in Pt Team Assignment			
+Undefined Patient Team Data			
+PC Roles only allowed if Pt Team Assignment is for Primary Care			
+ Position Assignment			
+    This task will send a MailMan message to you containing			
+    the results of the position assignment review.			
+Patient Team Position Assignment Review			
+SCTMLST(			
+SCTP DANGLERS			
+>>> Press RETURN to continue: 			
+  In order to correct the following active positions with discharged team			
+assignments, please refer to the documentation for the Patient Team			
+Position Assignment Review option found in the Stand-alone Options			
+Section of the PCMM User Guide.			
+Diagnostic Only			
+Fix			
+   Teams Reviewed: 			
+   Patient Team Position Assignments Reviewed: 			
+   Number of Assignments with Problems       : 			
+           Error: Position Assigned Date is BEFORE Team Assigned Date			
+                    Position Assigned Date: 			
+                        Team Assigned Date: 			
+           Error: Position Unassigned Date is AFTER Team Unassigned Date			
+                         Team Unassigned Date: 			
+                     Position Unassigned Date: 			
+Deleting Traditional ASTAT CROSS REFERENCE from FILE 404.43			
+SD*5.3*264			
+Removing Patients with Date of Death from Team/Position Assignments			
+Starting with Dates of Death in 			
+Setting up GUI to VistA mapping			
+SD*5.3*278			
+PCMM CLIENT LIST			
+-1^not a valid server name			
+-1^Server variable not defined.			
+-1^This server is not in the PCMM SERVER PATCH file.			
+-1^This server is not active.			
+-1^No clients found for this Server.			
+-1^Client variable not defined.			
+-1^Client not defined in PCMM CLIENT PATCH file.			
+PCMM ACTIVE SERVERS			
+SC1(1)			
+SC2(1)			
+Wait list entry deleted			
+3;ON WAITLIST TEAM: 			
+RESIDENT (PHYSICIAN)			
+SCPATIENT LIST			
+SCTMP LIST			
+SC*			
+Multiple PATIENT-TEAM REASSIGNMENT FAILURES for 			
+Sending Multiple Patient-Team Reassignment Failures Message			
+There has been NO new team reassignment for the following patients:			
+PCMM Reassignment			
+Multiple PATIENT-POSITION REASSIGNMENT FAILURES for 			
+Total Processed:       			
+From Team:             			
+From Position:         			
+There has been NO new position reassignment for the following patients:			
+The following position reassignments did not complete processing:			
+Updating of all clinics contained in the HOSPITAL LOCATION			
+file (#44) to require provider and diagnosis for checkout			
+completed on 			
+HOSPITAL LOCATION UPDATE COMPLETED			
+>>> Setting parameters contained in SCHEDULING PARAMETER file (#404.91)			
+   *** Unable to create/find entry in Scheduling Parameter file			
+   *** Unable to store parameters relating to Ambulatory Care			
+    Parameters relating to Ambulatory Care have been stored			
+>>> Attaching mail group to Ambulatory Care transmission summary bulletin			
+    ** MAS PARAMETER file (#43) does not have a value for			
+       the OPC GENERATE MAIL GROUP field (#216)			
+    ** Unable to attach mail group to the SCDX AMBCARE			
+       TO NPCDB SUMMARY bulletin			
+    ** Mail group must be added to bulletin manually			
+    ** Unable to find entry for SCDX AMBCARE TO NPCDB			
+       SUMMARY in BULLETIN file (#3.6)			
+    ** Bulletin must be manually entered			
+    Mail group contained in the OPC GENERATE MAIL GROUP			
+    field (#216) of the MAS PARAMETER file (#43) has			
+    been attached to the SCDX AMBCARE TO NPCDB SUMMARY bulletin			
+>>> Installing correct version of routine SDM			
+SD*5.3*41			
+    PCMM has NOT been installed.  Will install a version			
+    of routine SDM that DOES NOT have the PCMM changes			
+    applied to it.			
+    MSM sites must copy the SDM routine to all appropriate UCIs			
+    ********** PLEASE NOTE THE FOLLOWING ***********			
+    * After installing PCMM, call the routine      *			
+    * SCMSP at theline tag SDM (i.e. D SDM^SCMSP)  *			
+    * in order to install a version of routine SDM *			
+    * with the ACRP & PCMM changes applied to it.  *			
+    * MSM sites will then need to copy the updated *			
+    * SDM routine to all appropriate UCIs.         *			
+    PCMM has been installed.  Will install a version			
+    of routine SDM that has the PCMM changes applied			
+    to it			
+>>> Creating entry for Z00 in HL7 EVENT TYPE CODE file (#779.001)			
+2///Ambulatory Care transmission to/from NPCDB			
+    Existing entry found - support of HL7 v2.2 will be added/verified			
+    Entry created - support of HL7 v2.2 will be added			
+    ** Unable to create entry for Z00			
+    Support for HL7 v2.2 			
+    ** Unable to add support for HL7 v2.2			
+    ** Support for HL7 v2.2 must be added manually			
+>>> Creating entries in HL APPLICATION file (#771)			
+AMBCARE-DHCP			
+    ** Entries for AMBCARE-DHCP and NPCD-AAC in the HL			
+       APPLICATION file (#771) can not be created			
+     Creating entry for sending application (AMBCARE-DHCP)			
+       Entry for AMBCARE-DHCP successfully created			
+      Existing entry for AMBCARE-DHCP found - current values not overwritten			
+       ** Unable to create entry for AMBCARE-DHCP			
+       ** Sending application must be added manually			
+NPCD-AAC			
+     Creating entry for receiving application (NPCD-AAC)			
+       Entry for NPCD-AAC successfully created			
+      Existing entry for NPCD-AAC found - current values not overwritten			
+       ** Unable to create entry for NPCD-AAC			
+       ** Receiving application must be added manually			
+>>> Creating entry in MAIL GROUP file (#3.8)			
+SCDX AMBCARE TO NPCDB			
+Mail Group used by the Ambulatory Care Reporting Project to			
+transmit data to the National Patient Care Database via HL7			
+    Entry for SCDX AMBCARE TO NPCDB successfully created			
+    ** Unable to create entry for SCDX AMBCARE TO NPCDB			
+    Adding National Patient Care Database (NPCDB) to Mail Group			
+XXX@Q-ACS.MED.VA.GOV			
+    XXX@Q-ACS.MED.VA.GOV successfully added as REMOTE MEMBER			
+    ** Unable to add XXX@Q-ACS.MED.VA.GOV as REMOTE MEMBER			
+    ** Remote member must be added manually			
+>>> Creating entry in HL LOWER LEVEL PROTOCOL PARAMETER file (#869.2)			
+.02///MAILMAN;100.01///SCDX AMBCARE TO NPCDB			
+    Entry for AMB-CARE created			
+    Entry for AMB-CARE found			
+    Existing information will not be overwritten			
+    ** Unable to create entry for AMB-CARE			
+>>> Creating entry in HL LOGICAL LINK file (#870)			
+>>> Enabling Ambulatory Care event handler			
+SCDX AMBCARE EVENT			
+    ** Unable to find SCDX AMBCARE EVENT in PROTOCOL file (#101)			
+    ** Entry must be manually created			
+>>> Correcting entry in PROTOCOL file (#101) for server protocol			
+    ** Unable to find SCDX AMBCARE SEND SERVER FOR ADT-Z00			
+       in PROTOCOL file (#101)			
+    ** Unable to find AMBCARE-DHCP in HL7 APPLICATION file (#771)			
+    ** Entry must be manually created and attached to			
+       the SCDX AMBCARE SEND SERVER FOR ADT-Z00 protocol			
+SCDX AMBCARE SEND CLIENT FOR ADT-Z00			
+    ** Unable to find SCDX AMBCARE SEND CLIENT FOR ADT-Z00			
+    ** Unable to find NPCD-AAC in HL7 APPLICATION file (#771)			
+       the SCDX AMBCARE SEND CLIENT FOR ADT-Z00 protocol			
+    ** Unable to find AMB-CARE in HL LOGICAL LINK file (#870)			
+Background job to activate AMBCARE validation checker at			
+Check-Out for all clinics will be queued for 			
+*** Unable to queue task ***			
+Queued as task number 			
+Removing AMBCARE event handler from Scheduling event driver item list.			
+Adding AMBCARE event handler to the exit action of SDAM APPOINTMENT EVENTS			
+Re-indexing the four new cross references in the Transmitted Outpatient Encounter Error file.			
+Re-indexing completed!			
+file (#44) to run the AMBCARE validator at Check-Out was			
+Removal of SCDX AMBCARE EVENT protocol from the Scheduling Event driver			
+was not completed.  Please review the installation instructions of this patch.			
+was completed.			
+The protocol 'SDAM APPOINTMENT EVENTS' could not be found.			
+Please review the installation instructions for this patch.			
+The AMBCARE event handler call exists in the Scheduling event driver exit action!			
+SCMS(			
+Updating of 'SDAM APPOINTMENT EVENTS' exit action complete!			
+The exit action for 'SDAM APPOINTMENT EVENTS' on your system was:			
+An attempt was made to replace it, but failed.			
+It has been replaced with D EN^SCDXHLDR			
+You will need to edit this protocol's exit action to restore your changes.			
+  Checking for installation of PCE version 1.0 ...			
+    Installation of Ambulatory Care requires that PCE version			
+    1.0 be installed - you have version 			
+XU*8.0*27			
+    XU*8.0*27 be installed.  Install will be aborted at end of			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0410.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0410.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0410.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  Checking for installation of patch IB*2.0*60 ...			
+IB*2.0*60			
+    Billing patch IB*2.O*60 be installed.  Install will be aborted			
+    at end of environment check.			
+  Checking for existance of Q-ACS.MED.VA.GOV domain ...			
+    Q-ACS.MED.VA.GOV be defined.  Install will be aborted at end			
+    of environment check.			
+  Checking for installation of patch SD*5.3*41 (PCMM) ...			
+    Primary Care Management Module (SD*5.3*41) has not been			
+    installed.  After installing PCMM, call the routine SCMSP			
+    at the line tag SDM (i.e. D SDM^SCMSP) in order to install			
+    a version of routine SDM with the ACRP & PCMM changes			
+  Checking for installation of patch RA*4.5*4 ...			
+RA*4.5*4			
+    Radiology patch RA*4.5*4 has not been installed.  This patch			
+    must be installed in order for all workload credit to be			
+  Checking for installation of patch LR*5.2*127 ...			
+LR*5.2*127			
+    Lab patch LR*5.2*127 has not been installed.  This patch must			
+    be installed in order for all workload credit to be reported.			
+  Checking for installation of patch SOW*3*42 ...			
+SOW*3*42			
+    Social Work patch SOW*3*42 has not been installed.  This			
+    patch must be installed in order to correctly report whether			
+    a patient is homeless or not.			
+  Checking MAS PARAMETER file for OPC mail group ...			
+    The OPC GENERATE MAIL GROUP field (#216) of the MAS PARAMETERS			
+    file (#43) does not contain a valid mail group.  The mail group			
+    stored in this field is attached to entries that will be created			
+    in the HL APPLICATION file (#771) and BULLETIN file (#3.8).			
+Background job to require provider and diagnosis for			
+checkout from clinics will be queued for 			
+-1^Did not pass name of HL7 Application to create			
+-1^Did not pass valid name for HL7 Application			
+-1^Did not pass valid HL7 Facility Name			
+-1^Did not pass valid pointer to Mail Group			
+-1^Unable to create HL7 Application			
+Access to this clinic is prohibited!!			
+Only users with a special code may access this clinic			
+PATIENT HAS DIED.			
+MEANS TEST STATUS: 			
+SCHEDULED FOR ADMISSION ON 			
+NO PENDING APPOINTMENTS			
+DISPLAY PENDING APPOINTMENTS: NO//			
+DELETED CLINIC 			
+NOTE - PATIENT IS NOW IN WARD 			
+PATIENT NOT ENROLLED IN CLINIC!			
+This patient may only be given appointments and enrolled in clinics via			
+Make Consult Appointment Option, and			
+WANT TO ENROLL H			
+RESPOND YES (Y) OR NO (N)			
+DATE OF ENROLLMENT: NOW// 			
+WANT TO SCHEDULE PATIENT FOR CONSULT			
+REPLY YES (Y) OR NO (N)			
+YES - TO DISPLAY FUTURE APPOINTMENTS			
+NO - FUTURE APPOINTMENTS NOT DISPLAYED			
+CURRENT  			
+PREVIOUS 			
+ENROLLMENT: 			
+DISCHARGED FROM CLINIC: 			
+xxx failed validity check			
+-1^Element in DG1 segment failed validity check			
+-1^Element in EVN segment failed validity check			
+-1^Element in PID segment failed validity check			
+-1^Element in PR1 segment failed validity check			
+-1^Element in PV1 segment failed validity check			
+-1^Element in ROL segment failed validity check			
+-1^Element in ZCL segment failed validity check			
+-1^Element in ZEL segment failed validity check			
+-1^Element in ZIR segment failed validity check			
+-1^element in ZPD segment failed validity check			
+-1^Element in ZSC segment failed validity check			
+-1^Element in ZSP segment failed validity check			
+SCTM(404.51			
+SD(403.46			
+USR(8930			
+Teams in  Division:			
+Mail Code: 			
+Role Description:			
+Assoicated Teams and Positions:			
+No additional information available at this time. 			
+Save Template			
+Save Template Validation Check			
+Template Deletion			
+QUERY NAME			
+Report Printing			
+Primary Care			
+Template Validation (			
+NO TEAMS FOR DIVISION			
+NOT VALID: 			
+SCTM(404.51,			
+SD(403.46,			
+USR(8930,			
+This report requires 132 column output!			
+INST(			
+TEAM(			
+CLINIC(			
+Detailed Patient Enrollments			
+Detailed Patient List & Enrolled Clinics			
+Detailed Patient Assignments - 			
+Assigned PC			
+Not Assigned PC			
+Prim			
+Associate			
+Appt			
+VAUDS(			
+VAUER(			
+This report requires 132 columns and could take some time.			
+Remember to QUEUE the report.			
+IEMM Error Listing			
+SCRPI ERR			
+ Selection Criteria			
+Pick a selection criteria from those listed below.			
+Patient Selection			
+Transmission Error Selection			
+Clinic Stop Code Selection			
+Stop Code			
+Error Code			
+Clinic Stop Code			
+You may select any two of the following selection criteria, one at a time, for			
+your report.  You will be asked for one/many/all selections for each criteria			
+Selection criteria are not sort criteria.  The sort criteria are  Division,			
+Clinic, Patient, and Encounter.  Selection criteria limit what will be			
+printed in the report.			
+The following are selection criteria which are used to specify a group of or			
+particular clinic, patient, error code or clinic stop code to be printed.			
+You are asked to pick two, one at a time.  Type '??' for more details.			
+Report stopped by user			
+Incomplete Encounter Management Error Listing			
+Selection Method by 			
+ then by 			
+Srce			
+[ '*' Indicates Deleted Outpatient Encounter for Transmission ]			
+No errors found			
+Report Selection Criteria			
+Clinics: 			
+Error Codes: 			
+Clinic Stop Codes: 			
+Select Summary Report Only, or Summary Report with Detail			
+IEMM Summary Error Report			
+SCRPI SUM			
+Summary report only? 			
+Answer with Yes or No.			
+Enter beginning date for search: 			
+Enter ending date for search: 			
+Answering YES, will provide a table of all clinics,			
+showing total encounters, number of incomplete encounters, and			
+percentage.  Answering NO will include a list of error details 			
+for each selected clinic, in decsending order of occurrence,			
+and the number of encounters and incomplete encounters.			
+SCRPI ERRORS			
+No Incomplete Encounters found.			
+            Total Encounters: 			
+ Total Incomplete Encounters: 			
+SCRPI ERRS			
+          Incomplete Encounters: 			
+               Total Encounters: 			
+(Deleted) Incomplete Encounters: 			
+     (Deleted) Total Encounters: 			
+Incomplete Encounter Mgmt Summary Error Report			
+Clinic Summary - Incomplete Encounters			
+Note: (nn) = Number of total encounters which are deleted encounters			
+Occurrences			
+of Total			
+< Errors in descending order of occurrence >			
+SCDX INCOMPLETE ENCOUNTER MGMT			
+IEMM Summary Report			
+INCOMPLETE ENCOUNTER MANAGEMENT			
+SDMSG(			
+Individual Team Profile			
+iIndividual Team Profile			
+Team Description: 			
+Team Phone: 			
+Unique Patients Assigned: 			
+This team is not accepting patients.			
+Team Position			
+PC?			
+Assigned			
+Team '			
+Select All Divisions? 			
+Enter Division for Errors: 			
+Select all Errors? 			
+Select Error Code: 			
+SCTM($J)			
+Unable to DELETE non-PC position assignment for existing dest team			
+Unable to discharge non-PC position assignment with existing dest team			
+Unable to DELETE non-PC team assignment for existing dest team			
+Unable to discharge non-PC team assignment for existing dest team			
+SCMC POS REASGN			
+POS REASGN PROCESS LOCK			
+Failed initial data check			
+Unable to get list of team assignments for patient			
+Patient already has a primary care assignment			
+Destination			
+Unable to discharge current destination assignment			
+Unable to move patient to destination team			
+Unable to discharge 			
+able to discharge these source positions: 			
+ unable to discharge these: 			
+unable to discharge any of the team positions: 			
+Select beginning date: 			
+   Select ending date: 			
+End date cannot be before begin date!			
+Specify the type of assignments to include			
+Type of Assignments			
+Specify output format			
+DETAIL + SUMMARY			
+Report Format			
+Role			
+PC Provider			
+Assigned Provider			
+Associate Provider			
+Enrolled Clinic			
+Sort output by			
+Output will be sorted by			
+, sort by			
+NON-SERVICE CONNECTED			
+DIV,TEAM,POS,PCP,ASPR,CLINIC			
+DV,TM,TP,PR,EC,PA			
+Historical Patient Position Assignment Listing			
+**** Report Parameter Selection ****			
+**** Output sort order (optional) ****			
+**** Report Parameters Selected ****			
+No patient position assignments found within selected report parameters!			
+PRIMARY ELIGIBILITY			
+MEANS TEST CATEGORY			
+AGE GROUP			
+NATIONAL ENROLLMENT PRIORITY			
+PRIMARY CARE			
+ASSIGNED PROVIDER			
+PRECEPTOR PROVIDER			
+Total assignments that meet the parameters of this report:			
+Total unique patients that meet the parameters of this report:			
+Id.			
+Act. Date			
+Inac. Date			
+Selected Report Parameters			
+ for Patient Position Assignments Effective: 			
+<*>  HISTORICAL PATIENT POSITION ASSIGNMENT LISTING  <*>			
+NOTE: More than one provider may be associated with a single patient position assignment.  This output returns a separate output			
+line for each related provider during the date range selected.			
+'PC?' represents provider type:  AP = Associate provider, PCP = Primary Care Provider, NPC = Non-Primary Care Provider.			
+providers detailed in this summary is likely to be greater than the actual number of patient position assignments			
+returned by this report.			
+(not applicable)^			
+[not assigned]			
+DIV,TEAM,POS,ASPR,CLINIC			
+DV,TM,TP,PR,EC			
+Historical Provider Position Assignment Listing			
+No provider position assignments found within selected report parameters!			
+REPORT TOTAL:			
+<*>  HISTORICAL PROVIDER POSITION ASSIGNMENT LISTING  <*>			
+Max.			
+Pts.			
+PC?  Allow.  PC			
+Non-PC   Slots  PC      Non-PC			
+Max.  ---Assigned---			
+Pts.  ---Patients---    Open  ---Patients---			
+PC?  Team			
+Allow.  PC      Non-PC   Slots  PC      Non-PC			
+ for Provider Position Assignments Effective: 			
+NOTE: This report reflects a count of all unique patients assigned to Primary Care and non-Primary Care within the date range			
+selected.  If a date range larger than one day has been selected, the total patients assigned to a provider may be greater			
+than the maximum defined for the position.  However, this does not imply that the provider had more than their maximum			
+number of patients on any single date.			
+NOTE: Although presented by division and team, the maximum patients allowed, assigned patients, open slots and precepted patients			
+reflected in this summary represent a sum of those categories for the provider position assignments identified within the			
+user specified parameters of this report and may not match the maximum patients, etc. defined for the team as a whole.			
+Historical Patient Assignment Detail			
+<*>  HISTORICAL PATIENT ASSIGNMENT DETAIL  <*>			
+For assignments effective 			
+No assignments found for this patient.			
+  (none found)			
+Assigned by/date			
+DIV,TEAM			
+Historical Team Assignment Summary			
+No team or team position assignments found within selected report parameters!			
+Summary of Team and Team Position Assignments Effective: 			
+Team Assignments Without Active Position Assignments Effective: 			
+Position Assignments Without Active Team Assignments Effective: 			
+<*>  HISTORICAL TEAM ASSIGNMENT SUMMARY  <*>			
+Team  --Team Position-  --Team Position-    Total			
+Pts w/o  Pts w/o			
+Max.     Team  Assign.  ---Assignments--  ---Unique Pts.--   Unique     Open     Pos.     Team			
+PC?     Pts.  Assign.  Uniques  PC			
+Non-PC  PC			
+Non-PC     Pts.    Slots  Assign.  Assign.			
+Active Date			
+Inact. Date			
+NOTE: This report represents a count of team and team position assignments within the date range selected.  If a date range			
+larger than one day has been selected, the total unique patients and assignments may be greater than the maximum defined			
+for the team, reducing the open slots reflected by this report accordingly.  However, this does not imply that the team			
+had more than its maximum number of patients on any single date.			
+Print queued, task number: 			
+ROLE(			
+PRACT(			
+Practitioner's Patients			
+ Summary Report			
+Pt Name			
+Patient Count for 			
+** Note: Patient Panel Count is a count of unique patients for each practitioner			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0411.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0411.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0411.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Practitioner Demographics			
+Provider '			
+Serv./Sect.			
+User Class			
+Pts. Allowed			
+Pts. Assigned			
+Preceptor: 			
+Assoc.			
+Precepted Provider			
+Precepted Position			
+Pts. Precepted			
+  Total precepted patients: 			
+Total assigned/precepted patients: 			
+Summary Listing of Teams			
+Summary Listing Of Teams			
+[Not Assigned]			
+               Team Totals:			
+  Primary Care Assignments: 			
+        Non-PC Assignments: 			
+  Unique Patients Assigned: 			
+  Maximum Patients Allowed: 			
+    Total Open Assignments: 			
+Bad Data			
+Unique Patients Assigned			
+Maximum Patients Allowed			
+Total Open Assignments			
+Allow.			
+PC     NonPC			
+Patient Listing for Team Assignments			
+Patient Listing w/Team Assignment			
+Patient Listing For Team Assignments			
+Preceptor			
+Team:  			
+Primary Care Team: 			
+USERC(			
+Team Member Listing			
+List of Team's Members			
+Members:			
+Standard Role: 			
+User Class: 			
+Assoc Clinic: 			
+Person Class: 			
+Team Patient Listing			
+List of Team's Patients			
+SCRPTP ARRAY			
+[Not Assigned] = Patient assigned to Team but not to a position/provider			
+[Inactive Position] = Patient assigned to Team & Position but has no active provider			
+Appt.			
+[Inactive Position]			
+...removed from list...			
+...not on list...can't remove			
+You have already selected that 			
+.  Try again.			
+All Teams selected, this report may take some time...			
+Begin Date			
+End date can't occur before Begin Date			
+(A)ssigned or (U)nassigned Patients to Primary Care Team: 			
+Print Clinic Hours			
+Print Clinic Information			
+Enter 'Y' to have patient names excluded, 'N' to include patient names			
+Patient Status: ALL//			
+- A or AC for patients whose status is AC			
+- O or OPT for patient whose status is OPT			
+- Enter or ALL for both AC and OPT patients			
+- A for patients assigned to the team as Primary Care			
+- U for patients not assigned to the team as Primary Care			
+Sort By:			
+- 1 to sort by Division, Team, Practitioner 			
+- 2 to sort by Division, Practitioner, Team			
+[1] Division, Team, Patient Name			
+[2] Division, Team, Last 4 Pt ID			
+[3] Division, Team, Practitioner, Patient Name			
+[4] Division, Team, Practitioner, Last 4 Pt ID			
+Select 1, 2, 3, or 4: 			
+- 1 to sort by Division, Team, Patient Name			
+- 2 to sort by Division, Team, Last 4 Pt ID			
+- 3 to sort by Division, Team, Practitioner, Patient Name			
+- 4 to sort by Division, Team, Practitioner, Last 4 Pt ID			
+Start Time			
+Press Any Key to Continue or '^' to Quit			
+- A or ALL for all 			
+- N or NOT for not assigned to a team or			
+- N or NONE or NOT for not assigned to a Practitioner			
+- Select individual 			
+Imprecise selections will yield an additional prompt.			
+- An entry preceeded by a minus [-] sign to remove entry from list.			
+NOTE, you have already selected:			
+PCMM PATIENT			
+PCMM POSITION			
+This report may take a long time to run.			
+Queuing is recommended.			
+PCMM Inconsistency Report			
+SCTYPE(			
+SCTM(			
+PCMM INCONSISTENCY REPORT			
+     Select TEAMS			
+Select I for a list of inconsistency descriptions			
+     Select REPORT TYPE			
+Select DT for a detailed report by team			
+Select B for a brief summary report			
+Select DP for a detailed report by patient			
+This message was automatically generated by PCMM patch SD*5.3*177.			
+POSITION INCONSISTENCIES			
+No inconsistencies found.			
+Total teams/positions per inconsistency type:			
+Team Assign/Team/Position			
+PATIENT INCONSISTENCIES			
+Total patients per inconsistency type:			
+Team Assignment			
+PCMM PATIENT1			
+<RET> to continue, ^ to quit: 			
+See PCMM User Guide for detailed instructions.			
+All teams			
+Team Assignment/Team/Position			
+Position exists with patients assigned to the Position, but no staff			
+member is assigned to that Position.			
+FIX..: Use PCMM GUI			
+STEPS: Go to Team, go to Position, open Team, clinic on Staff button			
+       and assign staff to position.			
+Patient is assigned to a Primary Care Team but has no Primary Care			
+Practitioner assigned.			
+FIX..: Use VistA options			
+STEPS: Go to Appointment Management or PCE, enter patient name, type			
+       in PC for PC Assign or Unassign, select one of the following:			
+           1. POSITION ASSIGNMENT - BY PRACTITIIONER NAME			
+           2. POSITION ASSIGNMENT - BY POSITION NAME			
+           3. TEAM UNASSIGNMENT			
+       Use either #1 or #2 to assign patient.			
+Patient has multiple active Primary Care Practitioners assigned.			
+STEPS: Go to Patient Assignment, enter patient name, double click on			
+       team name, open Positions Assignment tab, determine which PCP			
+       assigned need to be deleted, highlight that selection, go to			
+       EDIT, Position Assignment, then delete. No VistA fix.			
+Associate Provider and Primary Care Provider is the same staff member.			
+STEPS: First determine which position the staff member should be in.			
+       Under the Patient drop down menu, have 'Show All Team			
+       Assignments' checked. Do not check under Team drop down menu,			
+       'Active Only'. Under Team, click on speed positions setup			
+       button and select team. Primary Care Position Setup screen is			
+       displayed, click on one of the positions, either AP or PCP.			
+       Click the staff button, click the Inactive button and assign			
+       an effective date, status, and reason. Close.			
+Associate Provider has not been assigned a Preceptor.			
+STEPS: Go to Team, Positions, double click team that AP is on,			
+       double click AP's name, click Preceptor button and assign			
+       preceptor to AP.			
+Associate Provider is not listed as 'Can Provide Primary Care'.			
+       tab and click on 'Can Provide Primary Care'.			
+Primary Care Provider position is not listed as 'Can Provide Primary			
+Care'.			
+An active Position assignment is associated with an inactive Team			
+assignment, Team, or Position.			
+INACTIVE POSITION			
+STEPS: Determine if POSITION should be inactive.			
+       If answer is NO:			
+       The position should not be inactive. Reactivate the position.			
+       If answer is YES:			
+       The position should be inactive. Reactive the position so			
+       that the patients assigned to this position can be			
+       inactivated/reassigned. Then inactivate position.			
+INACTIVE TEAM			
+STEPS: Determine if TEAM should be inactive.			
+       Team should not be inactive. Reactivate the team.			
+       Team should be inactive. Reactivate the team so that			
+       active patient position assignments can be inactivated or			
+       reassigned. Then inactivate team.			
+Review of Scheduling/PCE/Problem List Data			
+Encounter date: 			
+Select report format			
+The SHORT format returns data from the Scheduling package databases including			
+information from the PATIENT, HOSPITAL LOCATION, SCHEDULING VISITS, OUTPATIENT			
+ENCOUNTER/DIAGNOSIS/PROVIDER, TRANSMITTED OUTPATIENT ENCOUNTER and TRANSMITTED			
+OUTPATIENT ENCOUNTER ERROR files.  The LONG format also includes information			
+from the VISIT and 'V files', as well as, PROBLEM LIST.			
+Review of Encounter Data			
+------------------------- *** SCHEDULING DATABASE *** --------------------------			
+==> REGISTRATION/DISPOSITION DATA -- 			
+No disposition information found.			
+==> APPOINTMENT DATA -- 			
+No appointment information found.			
+-------------------- *** OUTPATIENT ENCOUNTER DATABASE *** ---------------------			
+==> OUTPATIENT ENCOUNTER DATA -- 			
+No encounter information found.			
+----------------------- *** VISIT TRACKING DATABASE *** ------------------------			
+==> VISIT DATA -- 			
+No visit information found.			
+------------------------- *** PATIENT PROBLEM LIST *** -------------------------			
+No Problem List information found.			
+REVIEW OF SCHEDULING/PCE/PROBLEM LIST DATA			
+PATIENT file info:			
+HOSPITAL LOCATION file info:			
+un-parented child			
+OUTPATIENT ENCOUNTER file 			
+OUTPATIENT CLASSIFICATION file info:			
+VISIT file 			
+NAME;GLOBAL NAME			
+ file info:			
+TRANSMITTED OUTPATIENT ENCOUNTER info:			
+DELETED OUTPATIENT ENCOUNTER info:			
+TRANSMITTED OUTPATIENT ENCOUNTER ERROR info:			
+ACRP TRANSMISSION HISTORY info:			
+Clinic Group Maintenance for Reports			
+Select clinic group maintenance action			
+LIST OF CLINIC GROUPS			
+No 'report' type CLINIC GROUP records identified.			
+You cannot delete a clinic group that has clinics assigned to it!			
+Are you sure you want to delete this clinic group			
+Specify if you wish to remove this clinic group.			
+Edit by			
+Select CLINIC GROUP to assign clinics to: 			
+Select CLINIC to assign: 			
+Assigned to 			
+Only clinics can be selected!			
+Select clinic to begin with: 			
+No active clinics found in this range.			
+End of loop.			
+Include clinics that are inactive			
+Indicate if clinics that are currently inactive should be included.			
+Include clinics that are unassigned			
+Indicate if clinics not assigned to a clinic group should be included.			
+PRINT CLINIC GROUP ASSIGNMENTS			
+CLINIC GROUPS ASSIGNED TO CLINICS			
+Clinic:			
+Clinic Group:			
+Including inactive and unassigned clinics			
+Excluding inactive and unassigned clinics			
+cluding inactive, 			
+cluding unassigned clinics			
+No clinic group assignments found!			
+Clinic group: 			
+(not assigned)			
+Patient Activity by Appointment Frequency			
+*** Date Range Selection ***			
+Ending date must be after beginning date!			
+*** Report Format Selection ***			
+Enter the minimum number of appointments for a patient to be included in this report			
+Minimum appointment frequency			
+Limit clinics by			
+Output will be limited to primary stop codes or clinic group as specified.			
+*** Output Order Selection ***			
+Specify output order			
+SD(			
+SDDIV(			
+This report requires 132 column output.			
+PT. ACTIVITY BY APPT. FREQUENCY			
+<*>  PATIENT ACTIVITY BY APPOINTMENT FREQUENCY  <*>			
+IN CLINICS WITH PRIMARY STOP CODES 			
+IN CLINICS WITH PRIMARY STOP CODE: 			
+IN CLINIC GROUP: 			
+FOR PATIENTS WITH AT LEAST 			
+ APPOINTMENTS TO THESE CLINICS			
+No activity found that meets report criteria!			
+No activity found for this division within report parameters!			
+Specify a range of Clinic Stop codes defined for clinics to be returned in this report			
+Start with CLINIC STOP			
+End with CLINIC STOP			
+Number of appts.: 			
+FUTURE APPOINTMENTS:			
+ appointments to 			
+Encounter Activity Report			
+*** Report Category Selection ***			
+Select category for report output			
+Select report order			
+*** Selected Report Parameters ***			
+You have selected the following report parameters:			
+SDL(			
+OPT. ACTIVITY REPORT			
+*** Encounter Status Selection ***			
+Choose as many of the following statuses			
+as you wish to include in the report:			
+Select encounter status: 			
+No activity found within selected report parameters!			
+No activity found for this division!			
+<*>  ENCOUNTER ACTIVITY REPORT  <*>			
+Uniques			
+    Activity date range: 			
+Report category: 			
+Output format: 			
+Collation order: 			
+by ENCOUNTER TOTAL			
+by VISIT TOTAL			
+by UNIQUE TOTAL			
+Encounter status: 			
+(No diagnosis information identified)			
+(No procedure information identified)			
+PROCEDURE TOTAL:			
+Procedures/Modifiers			
+No activity found for 			
+stop code			
+Encounter 'Action Required' Report			
+Select report type			
+DETAILED REPORT			
+Would you like a separate page for every clinic			
+Enc. 'Act. Req.' Rpt.			
+No 'action required' activity found for this division!			
+ classification required			
+No check-out date			
+No diagnosis on file			
+No provider on file			
+No procedure code on file			
+Unknown reason			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0412.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0412.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0412.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+clinic IFN^clinic name			
+clinic group IFN^clinic group name			
+Select Appointment Date to Print:  			
+Include (A)LL or (O)NLY ADD-ONS			
+Would you like to re-start output from specific clinic			
+ALL CLINICS			
+SELECTED CLINICS			
+RANGE OF CLINICS			
+ALL CLINIC GROUPS			
+SELECTED CLINIC GROUP			
+SELECTED STOP CODES			
+RANGE OF STOP CODES			
+Within clinic, print patients in what order			
+TERMINAL DIGIT			
+Location selected must be a clinic!			
+Produce output for patients scheduled since what date?			
+Enter the date of your initial run of this appointment date, that way only			
+appointments scheduled since that date will be included in this run.			
+Select beginning CLINIC: 			
+Select ending CLINIC: 			
+Ending clinic must be specified!			
+Ending clinic must collate after beginning clinic!			
+Select STOP CODE: 			
+Select beginning STOP CODE: 			
+Select ending STOP CODE: 			
+Ending Stop Code must be specified!			
+Ending Stop Code must collate after beginning Stop Code!			
+Only active Stop Codes can be selected!			
+No medical center defined in site parameters!			
+For Medical Center Division:  ALL// 			
+Select another division: 			
+-1^Element in xxx segment failed validity check			
+<*>  ENCOUNTER 'ACTION REQUIRED' REPORT  <*>			
+Required elements:			
+UNSCHEDULED VISIT			
+ADD/EDIT ENCOUNTER			
+For all clinics			
+For selected clinics			
+For range of clinics: 			
+For selected Stop Codes: 			
+For range of Stop Codes: 			
+For all clinic groups			
+For clinic group: 			
+Date/time:			
+Check-in user:			
+Check-out user:			
+<*>  ENCOUNTER 'ACTION REQUIRED' STATISTICS  <*>			
+ 'ACTION REQUIRED' ENCOUNTERS IDENTIFIED: 			
+Total for clinic group 			
+Clinic Utilization Statistical Summary			
+SDCL(			
+Clinic Util. Stat. Summary			
+<*>  CLINIC UTILIZATION STATISTICAL SUMMARY  <*>			
+FOR ALL ACTIVE CLINICS			
+FOR SELECTED CLINICS			
+FOR RANGE OF ACTIVE CLINICS			
+FOR RANGE OF STOP CODES			
+FOR CLINIC GROUP			
+Addl.			
+Sched.			
+Actual			
+Slots			
+No-shows			
+Books			
+Avail.			
+Capacity			
+Util.			
+No availability found for the specified date range.			
+No availability found for this division within report parameters!			
+*** CLINIC SUMMARY ***			
+Select BEGINNING Clinic: 			
+Select ENDING Clinic: 			
+Select BEGINNING Stop Code: 			
+Select ENDING Stop Code: 			
+NOTE: Appointment totals include no-shows, overbooks, sched. and unsched. appts.  Overbooks = sched. and unsched. appts. - clinic			
+capacity (or 0 if greater).  Open slots = regular (untaken) appt. slots.  Adjusted availability = clinic capacity - sched. and			
+unsched. appts. - additional variable appt. slots.  Percent scheduling utilization = sched. and unsched. appts. + additional			
+variable appt. slots (times 100) divided by clinic capacity.  Percent actual utilization = sched. and unsched. appts. + addl.			
+variable appointment slots - no-shows - additional variable no-show slots (times 100) divided by clinic capacity.			
+Your current terminal type is 			
+This option requires a CRT terminal type!			
+SDPAR(			
+ACRP Ad Hoc Report			
+Report format selection			
+Report format parameters determine the appearance of the report.			
+Report perspective selection			
+The element selected for this parameter will determine how the statistics will			
+be organized and sub-totaled.			
+Report limitation selection			
+Limiting factors determine which encounter records to count.  Multiple limiting			
+factors can be chosen and specified to only include (or exclude) specific data.			
+Report print order selection			
+This parameter determines the order in which the report will be printed.			
+Select report print order			
+Specify the order to print elements of selected perspective.			
+Parameters selected for ACRP Ad Hoc Report			
+These parameters will determine the appearance and data contained in the output.			
+ Report action 			
+Select report action			
+ACRP Ad Hoc Report Parameters			
+Required information missing.  Unable to continue with queueing!			
+ Re-edit actions 			
+Select section to re-edit			
+A:ALL SECTIONS;E:EXIT FROM RE-EDIT			
+DETAILED format allows the listing of encounters, visits or uniques and ranked			
+lists of diagnoses and procedures for selected items in the selected			
+perspective.  SUMMARY format provides subtotals of encounters, visits and			
+uniques for all items in a selected perspective and allows subtotals to be			
+compared to the same date range in the previous year.			
+Compare data to same date range for the previous year			
+Select type of detail			
+List activity by			
+Limit Dx/procedure list to most frequent			
+Specify how many of the most frequent items to list.			
+FORMATTED TEXT			
+Produce output as			
+Select report perspective			
+Specify the element to be used for report subtotals.			
+ output limiting factor:  (optional)			
+Select limiting factor			
+Specify elements to be used to restrict the scope of data returned.			
+SC AD HOC TEMPLATE			
+Save in ACRP REPORT TEMPLATE: 			
+A template already exists by this name.			
+Do you wish to write over the existing template			
+Print from Ad Hoc Template			
+No templates defined to print from!			
+Display Ad Hoc Report Template Parameters			
+Name^			
+Description^			
+Report Parameters Selected			
+Created by^			
+Last edited by^			
+last edited^			
+Delete an Ad Hoc Report Template			
+Are you sure you want to delete this 'ACRP Ad Hoc Report' template			
+Deleting file #409.92 entries			
+Perspective			
+Addl. limitation			
+Exclude			
+Include or exclude records in this category			
+Required 			
+ data missing.			
+ element deleted!			
+Required data missing!  			
+Perspective 			
+Limitation item 			
+not filed.			
+Limit this factor by			
+Specify if a list or a range of items should be used to limit this element.			
+N:NULL (NO DATA VALUE)			
+ Limitation item action 			
+Select edit action			
+Select item to 			
+Report descriptive title (optional)			
+Enter brief text describing the report (displayed at top of each page printed).			
+Would you like to use parameters from an existing template			
+*** Item Range Selection ***			
+Start with:			
+End with:			
+End value must collate after start value!			
+*** Item List Selection ***			
+ is already selected.			
+Items currently selected:			
+This response must be a 6 digit numeric value			
+that represents two valid stop codes!			
+CATEGORY LIST			
+Specify a value representing the Global Assessment of Functioning (GAF) score.			
+Status as of the encounter date/time is used to determine 'historical' values.			
+Status as of the report run date is used to determine 'current' values.			
+Enrollment status as of the encounter date/time is used for 'historical' values.			
+Enrollment status as of the report run date is used for 'current' values.			
+Select transmission status			
+This value represents the transmission status of the encounter record.			
+Agent Orange exposure			
+ionizing radiation exposure			
+service connected condition			
+environmental contaminants exposure			
+Treatment related to 			
+Indicates if treatment was related to 			
+Select outpatient activity type			
+Only pre-scheduled appointments will be reflected as SCHEDULED.  All other			
+types of activity (add/edits, registrations, walkins or unscheduled activity)			
+will be reflected as UNSCHEDULED.			
+Means Test status as of the encounter date/time is used for 'historical' values.			
+Means Test status as of the report run date is used for 'current' values.			
+Indicates if the patient served in the U.S. armed forces.			
+Indicates if the patient was exposed to agent orange.			
+Indicates if the patient was exposed to ionizing radiation.			
+Indicates if the patient was exposed to environmental contaminants.			
+Indicates if the patient was a prisoner of war.			
+Enter a six digit numeric value that represents two valid stop codes, or a			
+valid stop code followed by three zeros for clinics that do not have a (second)			
+credit stop code.			
+This report can be used to produce information from the ACRP			
+databases in a variety of ways.  Parameter selection will			
+determine how to count and screen the information.			
+The report user is prompted for report parameters in the			
+following categories:			
+ - determines the style of report to be printed.			
+ - the element that the report will be organized			
+and sub-totaled by.			
+ - elements that can be used to narrow the scope			
+of the report to only include (or exclude) specified data.			
+OUTPUT ORDER, PRINT FIELDS			
+ - determines the order of output;			
+allows selection of print fields for detailed patient lists.			
+Report Summary			
+No data found within selected parameters.			
+Detail of 			
+Encounters: 			
+Report Detail			
+No diagnoses found for this detail item.			
+No procedures found for this detail item.			
+Report Parameters			
+ADDL. PRINT FIELD^			
+PRIOR YEAR ENCOUNTERS			
+PRIOR YEAR VISITS			
+PRIOR YEAR UNIQUES			
+% CHANGE UNIQUES			
+% CHANGE VISITS			
+Unique patient			
+ (LINKED SUB-TABLE)			
+ - Diagnosis ranking			
+ - Ambulatory procedure ranking			
+X:ADDL. PRINT FIELDS;			
+Additional print field selection			
+Additional print fields that are selected will be included in the output of			
+encounter, visit, or unique patient detail lists,			
+Select additional print fields for patient detail:  (optional)			
+Specify additional print field			
+These fields will be included in the patient detail list output.			
+This item is already selected as a print field, do you want to delete it			
+Additional print fields currently selected:			
+Limitation			
+ parameters are incomplete.			
+ parameters are incomplete.  Re-edit			
+   D I A G N O S I S E S			
+   P R O C E D U R E S			
+Additional print fields:			
+Encount.			
+<*>  ACRP AD HOC REPORT  <*>			
+*** CLINIC TOTALS ***			
+*** PROVIDER SUMMARY (based on clinic default provider definition) ***			
+  (No ava. found)			
+** REPORT REQUIRES 132 COLUMNS TO PRINT CORRECTLY **			
+Performance Monitor Detailed Report			
+Time limit for acceptable signatures: 			
+Provider(s): 			
+DSS ID(s)  : 			
+DSS-NTNL			
+All stop codes & credit pairs in national cohort			
+Count encounters with scanned notes: 			
+*  NOTHING TO REPORT FOR SELECTED CRITERIA  *			
+Total for facility 			
+Encounters (denominator): 			
+Compliant Notes (numerator): 			
+Compliance Rate: 			
+Encounter Providers: 			
+DSS IDs: 			
+Ave Time: 			
+Scanned Notes: 			
+*  PRINTING OF REPORT STOPPED AS REQUESTED  *			
+Performance indicator detailed report			
+Report for 			
+Primary Encounter			
+Acceptable Provider			
+Signing Progress Note			
+Span			
+Provider Unknown			
+Clinic Unknown			
+Enter number of days for Elapsed Time: 			
+Enter Report Start Date			
+Enter Report Stop Date			
+Would you like to include SCANNED notes 			
+DSS-EXCLUDE			
+By ALL do you mean stop codes from the			
+Performance Monitor national cohort 			
+Select primary sorting criteria			
+ sort by			
+DSS-PAIR			
+Performance Monitor National Summary Report			
+Total number of encounters (denominator): 			
+Total number of encounters in the denominator are those included in the			
+Performance Monitor cohort			
+*  NOTHING TO REPORT FOR SELECTED DATE FRAME  *			
+Elapsed Time (Days)			
+Scanned			
+Signatures			
+Note Only			
+Outpatient Diagnosis/Procedure Frequncy Report			
+**** Report Format Selection ****			
+Specify the type of report to print			
+This determines the type of lists returned by the report.			
+Limit list to most frequent			
+Enter the quantity of the most frequent items to list.			
+Outpatient Diagnosis/Procedure Frequency Report			
+DIAGNOSIS/PROCEDURE			
+ FREQUENCY REPORT  <*>			
+ most frequent 			
+diagnoses and procedures			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0413.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0413.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0413.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No activity found for this date range!			
+PROCEDURE/MODIFIER			
+Summary for 			
+For division: 			
+For facility: 			
+SELECTED DIVISIONS			
+Veterans Without Activity Since a Specified Date Range			
+This report will return a list of veterans that are not deceased who had			
+activity during a date range specified by the user, and have not been seen			
+since.  Activity is determined by an examination of Fee Basis, inpatient and			
+outpatient care (including future appointments).			
+**** Output Sort Selection (optional) ****			
+Sort elements selected will determine the order of output.			
+Specify data element to sort by			
+**** Parameters Selected ****			
+Veterans not seen since the date range: 			
+Output sort elements: 			
+(NONE SELECTED)			
+Specify if the parameters are satisfactory as displayed.			
+ sort element (optional) ****			
+ data element			
+Perform a pagefeed for each new 			
+Specify if you want a pagefeed between each sort value for this element.			
+ADD/EDIT			
+Means Test/Eligibility/Enrollment Report			
+Specify the format of report you wish to print.  'Detailed' allows the printing			
+of patient lists, 'summary' produces totals only.			
+**** Detail Category Selection ****			
+Select category for detail			
+This determines how output will be sorted.			
+**** Encounter Status Selection ****			
+REPORT TOTAL: 			
+<*>  VETERANS WITHOUT ACTIVITY SINCE A SPECIFIED DATE RANGE  <*>			
+Last activity date range: 			
+Last activity:			
+Means Test:			
+Primary eligibility:			
+No patients found that meet the report criteria!			
+<*>  MEANS TEST/ELIGIBILITY/ENROLLMENT REPORT  <*>			
+Select Means Test indicator: ALL// 			
+Specify which Means Test indicator(s) you wish to include on the report.			
+Select encounter eligibility: ALL// 			
+Specify which encounter eligibilities you wish to include in the report.			
+Select patient enrollment priority: ALL// 			
+Specify which patient enrollment priorities you wish to include in the report.			
+This item has already been selected, do you want to delete it			
+Report for			
+Ending date			
+Report format			
+Detail category			
+Encounter status			
+Output sort elements			
+NSC MT Copay exempt (AN)			
+SC MT Copay exempt (AS)			
+MT Copay req'd (C)			
+GMT Copay req'd (G)			
+Non-veteran (NO)			
+Not applicable (XO)			
+Unknown/Req'd (UO)			
+No enrollment			
+Report parameters selected			
+No activity found that meets the report criteria!			
+Detail by 			
+Means Test indicator			
+Encounter eligibility			
+Enrollment priority			
+No activity found for this division for selected detail category elements.			
+Means Test Indicator:			
+Encounter Eligibility:			
+Outpatient Diagnosis/Procedure Search 			
+**** Report Detail Format Selection ****			
+Specify the level of detail desired			
+This determines what type of detail list will be printed.			
+Include additional print fields in the report			
+SDAPF(			
+SDCRI(			
+Outpatient Diagnosis/Procedure Search			
+**** Report Search Criteria Selection (Element '			
+Specify criteria type for search element '			
+Select the type of data to search for with element '			
+ICD DIAGNOSIS: 			
+CPT CODE: 			
+Ending value must collate after beginning value!			
+**** Search Element Combination Criteria ****			
+  Specify letter combinations that represent how the search elements selected			
+  above will be applied in evaluating patient activity (eg. 			
+ABC'D			
+Enter a string that represents the method which represents how the selected			
+search criteria items will be applied during evaluation (eg. 			
+that element 'A' and 'B' must be true for data to be returned.  The apostrophy			
+ may be used to negate (or exclude) a sort item.  For example, 			
+will return data where element 'A' is true and element 'B' is not true.			
+No criteria selected!			
+  ??  The value 			
+ is incorrect syntax!			
+ appears redundantly!			
+' appears redundantly!			
+' is not recognized!			
+Print Report Parameters			
+<*>  OUTPATIENT DIAGNOSTIC/PROCEDURE CODE SEARCH  <*>			
+Report Search Parameters			
+<*>  OUTPATIENT DIAGNOSIS/PROCEDURE CODE SEARCH  <*>			
+Patient/Division:			
+Procedures/Modifiers:			
+Diagnoses/Procedures:			
+TOTAL PATIENTS IDENTIFIED: 			
+MULTI-DIVISION PATIENTS:   			
+Proc.: 			
+Encounter: 			
+Search element '			
+Combine logic			
+Type of detail			
+Additional print fields			
+Produce report for Fiscal Year workload through (date): 			
+This date cannot be prior to OCT 1, 1996!			
+Encounters by DSS Identifier/DSS ID by Frequency (OP0, OP1, OP2)			
+<*>  ENCOUNTERS BY DSS IDENTIFIER (OP0, OP1, OP2)  <*>			
+No activity found within report parameters.			
+<*>  ENCOUNTERS BY DSS IDENTIFIER (OP0, 0P1)  <*>			
+For Fiscal Year activity through 			
+FYTD TOTAL			
+<*>  DSS ID BY FREQUENCY (OP2)  <*>			
+AS PRIMARY			
+AS CREDIT			
+Means Test Summary of Visits & Uniques (OP3, OP4, OP5)			
+AVERAGE AGE			
+<*>  MEANS TEST SUMMARY OF VISITS & UNIQUES (OP3, OP4, OP5)  <*>			
+UNDER 24			
+CATEGORY A SERVICE CONNECTED			
+SC - MT COPAY EXEMPT			
+CATEGORY A NON-SERVICE CONNECTED			
+NSC - MT COPAY EXEMPT			
+TOTAL CATEGORY A MEANS TEST			
+TOTAL MT COPAY EXEMPT			
+NON VETERAN			
+NON APPLICABLE			
+CURRENT MONTH % OF YEAR TO DATE TOTALS: 			
+**** MEANS TEST VISIT SUMMARY			
+ (UNIQUE SSNS BASED ON LATEST VISIT)			
+CURRENT MONTH MEANS TEST 			
+YEAR TO DATE MEANS TEST 			
+**** MEANS TEST UNIQUES BY GENDER, POW STATUS AND AGE ****			
+MT COPAY			
+GMT COPAY			
+UNIQUES:			
+Most Frequent 50 CPT Codes (OP6)			
+<*>  MOST FREQUENT 50 CPT CODES (OP6)  <*>			
+Prov. Type			
+Provider Type			
+Most Frequent 50 ICD-9-CM Codes (OP7)			
+<*>  MOST FREQUENT 50 ICD-9-CM CODES (OP7)  <*>			
+Prim. Dx.			
+Rank  IDC-9-DM Diagnosis code			
+Most Frequent 20 Practitioner Types (OP8)			
+<*>  MOST FREQUENT 20 PRACTITIONER TYPES (OP8)  <*>			
+Visits and Unique SSNs by County (OP9)			
+<*>  VISITS AND UNIQUE SSNS BY COUNTY (OP9)  <*>			
+Trend of Facility Uniques by 12 Month Date Ranges			
+SDDNU(			
+Trend Facility Uniques			
+No activity within report parameters found for this division!			
+Uniques in this report are based on OUTPATIENT ENCOUNTER file records with a			
+status of 'checked out'.  This excludes any 'action required' activity.			
+<*>  TREND OF FACILITY UNIQUES BY 12 MONTH DATE RANGES  <*>			
+12 mo. date range			
+Patient Appointment Statistics			
+Include list of patient names			
+Specify if you would like to see a list of patient names for each clinic.			
+<*>  PATIENT APPOINTMENT STATISTICS  <*>			
+FOR SELECTED STOP CODES			
+No appointments found for the specified date range.			
+Select Stop Code: 			
+NOTE: This report reflects appointment workload that is not defined as cancelled			
+or no-showed, including walk-in (unscheduled) appointments.  It does not			
+represent all outpatient activity.  Report totals are tabulated separately			
+and will not necessarily be equal to the sum of the sub-total columns.			
+No appointments found for this division within report parameters!			
+Patient list for clinic: 			
+Appt. date/time			
+Appts.			
+SC Veterans Awaiting Appointments			
+**** Report Type Selection ****			
+Specify 'E' to return SC veterans entered but not yet provided an appointment,			
+'A' to return SC veterans with appointments beyond the date desired.			
+**** Patient Eligibility Selection ****			
+Select eligibility type			
+Specify the eligibility of the patients you wish to include.			
+Specify the report format desired.			
+**** Output Format Selection ****			
+Return report output in delimited format			
+Specify if you would like the report output to be in delimited format for			
+transfer to a spreadsheet.  The delimited output will not include rated SC			
+disabilities for 0-50% SC veterans (as included in the text formatted report).			
+This report requires 			
+132 columns for output!			
+**** Report Time Frame ****			
+Include SC veterans entered during			
+Specify the time frame in which these patients were entered in VistA.			
+Include SC veterans with future appointments greater than			
+Specify the difference between 'desired date' and the appointement date.			
+SC 50-100% 			
+SC < 50% 			
+<*>  SC VETERANS AWAITING APPOINTMENTS  <*>			
+PATIENTS ENTERED IN THE PAST 			
+ WITHOUT AN APPOINTMENT			
+PATIENTS WAITING > 			
+ DAYS BEYOND APPOINTMENT 'DESIRED DATE'			
+No patients found within report parameters!			
+STATISTICAL SUMMARY			
+ veterans entered 			
+in the past year			
+two years ago			
+three years ago			
+No appointments found that meet report criteria.			
+ appointments at 			
+Prim. Elig.: 			
+Phone number: 			
+SC disability: 			
+Appointment: 			
+Desired date: 			
+SC < 50%			
+Patient Encounter List			
+This patient has no encounters on file.			
+Beginning date:  FIRST// 			
+Ending date:  LAST// 			
+No encounters found within this date range!			
+<*>  PATIENT ENCOUNTER LIST  <*>			
+Credit Stop Code			
+Child of enc. #			
+Clinic Appointment Availability Report			
+**** Report Format Selection ***			
+To generate a detailed report by stop code pair or clinic,			
+press 'enter' without inputting a patient name.			
+Specify limiting category for detail			
+CLINIC ALL			
+Indicate if availability should be limited by clinic name or DSS credit pair.			
+Specify if all clinics or selected clinics by credit pair			
+Indicate if availability should include All clinics or clinics selected by DSS credit pair only.			
+**** Report Output Section Selection ****			
+Include 'next available' appointment statistics			
+Include 'follow up' appointment statistics			
+Include 'non-follow up' appointment statistics			
+Include list of patient appointments			
+Accept to print report for selected patient(s) or exit			
+Print individual patient report			
+No output elements selected--at least one must be selected to continue...			
+SDREPORT(			
+SDSORT(			
+NOTE:  Use of this utility will result in the transmission of extract data to			
+Austin.  It should only be used if automatically queued extracts failed to run.			
+ doesn't appear to be tasked to run repetitively in the future.			
+Do you wish to schedule it now			
+Do you want transmit Extract 			
+ to Austin			
+Do you want to schedule both extracts now			
+Extract 1 returns future clinic availability, extract 2 returns previous			
+clinic availability and utilization.			
+Specify which extract you wish to schedule			
+ appears to be queued for the future--			
+Scheduled for: 			
+, task number: 			
+Do you want to delete this task and re-schedule extract 			
+Queue to run: 			
+SDMON(			
+Clinic Appointment Wait Time Extract (			
+Extract not queued!!!			
+G.SC CLINIC WAIT TIME			
+SC CWT EXTRACT MONITOR			
+Clinic Appointment Waiting Time Extract (			
+Patch SD*5.3*192/Task 			
+NO:101000:999000:0			
+Select clinic DSS credit pair			
+Specify a six digit number that represents the primary and secondary stop			
+code of clinics you wish to evaluate.  For clinics that do not have a			
+secondary stop code, enter 			
+ as the second half of the credit pair			
+  Invalid credit pair!			
+*** Clinic Appointment 			
+Utilization			
+Availability			
+                   For date range: 			
+               Extract start time: 			
+                 Extract end time: 			
+                 Extract run time: 			
+                      Task number: 			
+No data found within the report parameters selected.			
+No availability found			
+    Clinic Total:			
+*** Extract queuing information on file ***			
+==> No extract queuing data found			
+ run date: 			
+ queued for 			
+<*>  Clinic Appointment Availability Report  <*>			
+Clinic availability data			
+Clinic availability and 'next available' appointment data			
+'Follow up' appointment data			
+'Non-follow up' appointment data			
+Listing of patient appointments			
+Listing of appointments for selected patient			
+For clinic availability dates 			
+Facility Summary			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0414.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0414.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0414.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Summary for division: 			
+For clinics with credit pair: 			
+For clinics with selected credit pair			
+For clinics selected by name			
+SDARR(			
+Clinic Stop Code Pair: 			
+Detail for clinic: 			
+Ava.			
+Pct.			
+Credit Pair			
+Sch.   Wait			
+Availability Date			
+Enc.			
+Appts   Time			
+Days   Days			
+Non-next Available Appointments			
+Next    Ava.     0-1     0-1     2-7     2-7    8-30    8-30   31-60   31-60     >60     >60			
+Ava.    Wait			
+Days    Wait			
+Appts    Time			
+Next  Ava.   0-1   0-1   0-1   2-7   2-7   2-7  8-30  8-30  8-30 31-60 31-60 31-60   >60   >60   >60			
+Ava.  Wait			
+Days  Wait  Wait			
+Appts Time1			
+Appts Time1 Time2			
+Ava.  Date               Wait   Wait			
+Scheduled    Patient Name             SSN         Appointment Date   Scheduling Request Type    Ind.  Desired      F/U  Time1  Time2			
+REBOOK DATE			
+Date extracted: 			
+No appointments scheduled during this date range were found.			
+Next available			
+Not-next ava-C/R			
+Not-next ava-P/R			
+Walk in appoint			
+Multi booking			
+Auto rebook			
+Not-next available			
+NOTE:  TYPE '0' represents appointments scheduled during the report time frame not indicated by the user or by calculation to be			
+'next available' appointments.  TYPE '1' represents appointments defined by the user as being 'next available' appointments.  TYPE			
+'2' represents appointments calculated to be 'next available' appointments.  TYPE '3' represents appointments indicated both by the			
+user and by calculation to be 'next available' appointments.  WAIT TIME is the average number of days from the date an appointment			
+was scheduled to the date it is to be performed.  The '% NNA' and '% NA' columns reflect percentage of appointments scheduled within			
+30 days for 'non-next available' appointments (types 0 & 2) and 'next available' appointments (types 1 & 3), respectively.			
+NOTE:  The date range categories ('0-1', '2-7', '8-30', etc.) are based on the difference between the 'desired date' defined for the			
+appointment and the date the appointment was performed.  'Wait Time' reflects the average of this difference for all appointments in			
+each category.  'Follow up' status is determined by encounter activity to the same DSS ID credit pair as the appointment clinic			
+within the previous 24 months.			
+the date the appointment was performed.  'Wait Time2' reflects the average difference between the transaction date (the date the			
+appointment was entered by the Scheduling package user) and the date the appointment was performed.  'Non-follow up' status is			
+determined by the absence of encounter activity to the same DSS ID credit pair as the appointment clinic in the previous 24 months.			
+NOTE:  'Next Ava. Ind.' Values--'0' = not indicated by the user or calculation to be a 'next available' appointment, '1' = defined			
+by the user as a 'next available' appointment, '2' = indicated by calculation to be a 'next available' appointment, '3' = indicated			
+by the user and by calculation to be a 'next available' appointment.  'Wait Time1' = the difference between the 'date desired' and			
+the date of the appointment.  'Wait Time2' = the difference between the 'date scheduled' and the date of the appointment.			
+Select PATIENT NAME:			
+Correct Patient? 			
+No Patient Selected, OK to proceed? 			
+ACT REQ			
+NOTE: 'APPT TYPE' Values--'0' = user indicated 'Not next available' and calculation indicated 'Not next available' used			
+                          '1' = user indicated 'Next available' but calculation indicated next available appt not used			
+                          '2' = user indicated 'Not next available' but calculation indicated next available appointment used			
+                          '3' = user indicated 'Next available' and calculation indicated 'Next available' apppointment used			
+WAIT TIME: -------------- the difference between the 'DATE DESIRED' and 'APPT DATE/TIME'			
+TIME TO APPT.: ----------- days from 'DATE SCHEDULED' to 'APPT DATE/TIME'			
+APPT STATUS: N - No-show,   CC - Canceled by Clinic,  NA - No Show & Auto Rebook,   CCA -Canceled by  Clinic & Auto Rebook,			
+             I - Inpatient, CP - Canceled by Patient, CPA - Canceled by Patient & Auto Rebook, NT - No Action Taken,			
+             F - Future,    CI - Checked In,          COA - Checked Out/Action Required,       CO - Checked Out			
+No activity found within the parameters specified.			
+   O U T P A T I E N T   V I S I T S			
+Act. Req./not accepted visits			
+Transmitted, accepted visits			
+   O U T P A T I E N T   U N I Q U E S			
+Act. Req./not accepted unique pts.			
+Transmitted, accepted unique pts.			
+<*>  OUTPATIENT ENCOUNTER WORKLOAD STATISTICS  <*>			
+For encounter dates 			
+For station: 			
+***NONE ASSIGNED***			
+Please select fiscal year			
+XMITED OE MT=U RPT			
+SCDX MTU			
+SCDX ASORT			
+Outpatient Encounters Scanned   			
+Outpatient Encounters Reported  			
+Patient Count                   			
+ACRP MT=U STATS			
+Transmitted Outpatient Encounters with Means Test = 'U'			
+Medical Ctr			
+Encounter Date			
+MT Indicator			
+* - Transmitted Outpatient Encounter			
+No 'action required'/not accepted unique patients identified.			
+ 'action required'/not accepted unique patient			
+<*>  LIST OF 'ACTION REQUIRED'/NOT ACCEPTED UNIQUE PATIENTS  <*>			
+Would you like to print a detailed list of activity for a division			
+   WARNING: Selection high activity areas will result in lengthy output!			
+Select type of list			
+Select transmission status for CHECKED OUT encounters			
+5:Transmitted, no acknowledgment;6:Transmitted, rejected;7:Transmitted, error;8:Transmitted, accepted			
+Select Medical Center division for detail: 			
+    Required for patient detail!			
+<*>  DETAILED LIST OF DIVISION 			
+Encounters with 			
+Transmission status: 			
+No records found in this category.			
+ uniques identified.			
+ visits identified.			
+ encounters identified.			
+Outpatient Encounter Workload Statistics			
+*** Additional Detail Selection ***			
+Break out workload by clinic group			
+Specify if subtotals by encounter location CLINIC GROUP should be provided.			
+List facility 'action required'/not accepted unique patients			
+Outpatient Encounter Workload			
+SDZ(			
+An error has occurred.			
+CURRENT USER			
+Scheduling User Data Retrieval			
+System Default			
+Setting User Query Default			
+NULL XMT POINTER			
+No (Deleted) Outpatient Encounter entry found.			
+Select Patient name, Clinic name, or Error Code: 			
+Enter as P.patient name, C.clinic name, or E.error name			
+Searching for patient 			
+Searching for Clinic 			
+Searching for Error Code 			
+Answer with Yes to accept, or No to ignore			
+Enter P.patient name to select a specific patient,			
+C.clinic name to select a specific clinic, or E.Error Name			
+to select a specific error.			
+If selecting a specific error by its description it may be			
+necessary to enter more than three characters(Ex. E.Abxxxx).			
+Because this is a descriptive field, case sensitivity applies.			
+If just a name is entered, any matches will be displayed in			
+patient, clinic, error code order.  You will have the option			
+of selecting or ignoring the choice.			
+Scheduling Option^1N			
+OPC MENU NOW USED!			
+OPTIONS MUST BE INDIVIDUALLY CALLED!			
+Special Survey functionality is obsolete!			
+SUPERVISOR OPTIONS NO LONGER ACCESSIBLE!			
+Environmental Checks Started...			
+Environmental Checks Completed.			
+Passed			
+ on the 'SDAM APPOINTMENT EVENTS' protocol			
+is a dangling pointer and must be corrected/removed			
+before patch SD*5.3*132 can be installed.			
+Please contact the Customer Support Help Desk for assistance.			
+   -> At least one patch check failed.			
+   -> All patch checks passed.			
+not Ok			
+SD*5.3*132 OVERRIDE FLAGS			
+PACKAGE NAME			
+NEEDED VERSION			
+REASON TEXT			
+REASON NUMBER			
+Information On Patches Needed For SD*5.3*132 Install			
+Patch or			
+...invalid namespace passed!			
+ ...override set for '			
+ ...override killed for '			
+Post-Init Started...			
+Post-Init Finished.			
+   >>> Deleting MAS PARAMETERS (#43) fields...			
+   >>> Deleting HOSPITAL LOCATION (#44) fields...			
+   >>> Deleting APPPOINT STATUS UPDATE LOG (409.65) fields...			
+   >>> Setting 'ACG' cross references...			
+   >>> Queuing task to set 'AG' cross reference.			
+SDACS CGSCLIST			
+AG Cross Reference Being Set			
+       -> Option 'SDACS CGSCLIST' has been placed out of service.			
+Setting 'AG' Cross Reference			
+   >>> Option 'SDACS CGSCLIST' is back in service.			
+Setting of 'AG' Cross Reference Task Information			
+   >>> Package Override Flag Information			
+       -> Override flag set for '			
+       -> No package override flags set.			
+       -> Fields already deleted.			
+SD-SITE-PAIT			
+ Unable to update FACILITY NAME field of file 771			
+ Edit entry SD-SITE-PAIT manually			
+ HL7 Parameters Updated Successfully			
+RE-LINKED			
+Re-Linked successfully:			
+Error has occurred.			
+Please make a note of the following: 			
+Fix -1 Outpatient Encounters			
+Task queued:  #			
+SDVISIT FIX			
+COUNT ONLY			
+Bad encounter entry passed			
+Unknown Clinic			
+ERROR OCCURRED			
+SD TO PCE RESYNC			
+>>>> Encounter Clean Up Tool for -1 Visit ID's [			
+DUZ is not defined.			
+No package with 'SD' namespace exists on the system.			
+The Unique Visit ID cleanup has run to completion.			
+      End Time:         			
+      Run Mode:         			
+Count Only			
+Fix Entries			
+ >>> Task Stopped by user. <<<			
+Total number of Outpatient Encounter entries 			
+that will be 			
+Note: Child encounters re-linked as part of parent			
+      re-linking process are not listed below nor			
+      counted in the total above.			
+Message Format:			
+ Piece    Description			
+   1      Status of update			
+   2      Internal Entry Number of Outpatient Encounter file			
+   3      Internal Entry Number of Parent Outpatient Encounter file			
+   4      Internal Entry Number of Visit file			
+   5      Patient Name			
+   6      Encounter Date/Time			
+   7      Hospital Location			
+Unique Visit ID Cleanup is Complete			
+SDVISIT MSG			
+1:Count Only;2:Fix Entries			
+Select update mode			
+You are running this routine in scan mode, which will only identify			
+the problems corrected.  Please select a device (queueing allowed) so			
+that a listing of what would have been done can be obtained.			
+ACRP cleanup of files 409.73, 409.74, and 409.75			
+Please enter the date/time that you would like this clean up queued to			
+run.  A summary of what was done will be sent to you and the			
+recipients of the SCDX AMBCARE TO NPCDB SUMMARY bulletin.			
+** Unable to schedule correction **			
+This routine will clean up dangling pointers and orphan entries within			
+the ACRP transmission files.  The following actions/checks will be			
+(1) Entries in the Transmitted Outpatient Encounter file (409.73)			
+    that do not have a valid pointer to the Outpatient Encounter			
+    file (#409.68) or the Deleted Outpatient Encounter file			
+    (#409.74) are deleted.			
+(2) Entries in the Transmitted Outpatient Encounter file that have			
+    been rejected by the Austin Automation Center and do not have an			
+    entry in the Transmitted Outpatient Encounter Error file			
+    (#409.75) are marked for re-transmission.			
+(3) Entries in the Deleted Outpatient Encounter file that do not			
+    have a corresponding entry in the Transmitted Outpatient			
+    Encounter file are deleted.			
+(4) Entries in the Transmitted Outpatient Encounter Error file that			
+    do not have a valid pointer to the Transmitted Outpatient			
+Scanning of the Transmitted Outpatient Encounter, Deleted Outpatient			
+Encounter, and Transmitted Outpatient Encounter Error files for known			
+problems started on 			
+The following entries in the Transmitted Outpatient Encounter			
+file (#409.73) will be acted upon when run in fix mode			
+,0) has bad pointer to Outpatient Encounter file			
+,0) has bad pointer to Deleted Outpatient Encounter file			
+,0) rejected with no reason on file (entry in 409.75)			
+Last entry in Transmitted Outpatient Encounter file checked >> 			
+ entries where checked			
+ would have been marked for retransmission			
+ would have been deleted			
+ have bad Outpatient Encounter pointers			
+ have bad Deleted Outpatient Encounter pointers			
+The following entries in the Deleted Outpatient Encounter			
+file (#409.74) will be deleted when run in fix mode			
+,0) not in Transmitted Outpatient Encounter file			
+Last entry in Deleted Outpatient Encounter file checked >> 			
+ entries where checked and 			
+Error file (#409.75) will be deleted when run in fix mode			
+,0) has bad pointer to Transmitted Outpatient Encounter file			
+Scan ended on 			
+Use the entry point FIX^SD53105A to run in fix mode			
+Use the entry point SCAN^SD53105A to re-run in scan mode			
+SD53105-BULL1			
+*** Note that process was asked to stop and did not run to completion ***			
+Process began on 			
+ and completed on 			
+ entries in the Transmitted Outpatient Encounter file were			
+checked and 			
+ of them were deleted because of bad pointers to the			
+Outpatient Encounter file and 			
+ of them were deleted because of bad			
+pointers to the Deleted Outpatient Encounter file.  In addition to this,			
+ entries were marked for re-transmission because they were rejected and			
+did not contain a reason for rejection in the Transmitted Outpatient			
+Encounter Error file.			
+ entries in the Deleted Outpatient Encounter file were			
+ of them were deleted because an associated entry in the			
+Transmitted Outpatient Encounter file could not be found.			
+were checked and 			
+Transmitted Outpatient Encounter file.			
+ACRP - SD*5.3*105			
+>>> Deleting obsolete triggers on the TRANSMISSION REQUIRED field			
+    (#.04) of the TRANSMITTED OUTPATIENT ENCOUNTER file (#409.73).			
+    Trigger cross reference number 			
+>>> Updating the ERROR CODE DESCRIPTION field (#11) of			
+    the TRANSMITTED OUTPATIENT ENCOUNTER ERROR CODE file			
+    (#409.76) for error codes 420 and 105.  Definitions			
+    were modified to reflect receipt of data by NPCD			
+    after close-out.			
+Date of Encounter is invalid, after date of transmission, or after close-out.			
+Event Date is missing, invalid, after processing date, or after close-out.			
+    *** The following error occurred while updating descriptions ***			
+>>> Checking for existance of a valid mail group in the			
+    LATE ACTIVITY MAIL GROUP field (#217) of the MAS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0415.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0415.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0415.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+    PARAMETERS file (#43).  Members of this mail group			
+    will be notified of all late National Patient Care			
+    Database activity.			
+    Late NPCD activity will be delivered to members of			
+    *** Valid mail group not found			
+    *** Notification of late NPCD activity will not occur			
+    *** Use the Scheduling Parameters option [SD PARM PARAMETERS]			
+        to select a mail group that will receive the notifications			
+>>> Storing close-out dates for Fiscal Year 1997			
+Workload			
+Occured In			
+Close-Out			
+SD53138-BULL1			
+rejected and did not contain a reason for rejection in the			
+Transmitted Outpatient Encounter Error file.			
+ACRP clean-up of file 409.75			
+ACRP - SD*5.3*138			
+Generation of the Late ACRP Related Activity bulletin will be prevented			
+by removing the mail group contained in the LATE ACTIVITY MAIL GROUP			
+field (#217) of the MAS PARAMETERS file (#43) at the beginning of the			
+process and restoring it at the end of the process			
+Prevent generation of Late ACRP Related Activity bulletin			
+>> Beginning HL7 Message Text file (#772) update on 			
+AMBCARE-DH70			
+   *** AMBCARE-DH70 application not found ***			
+   Updating of HL7 Message Text file completed on 			
+ entries were updated			
+>> Changing HL7 Application name from AMBCARE-DH70 to AMBCARE-DH142			
+   HL7 application name successfully changed to AMBCARE-DH142			
+DELETE ACRP 6050 ERRORS			
+VISIT ID			
+6050 ERRORS DELETED FROM ACRP FILES			
+>>> Storing revised close-out dates for Fiscal Year 1998			
+       >>>>Could not update closeout dates for above month.			
+Searching for Clinics with HOUR CLINC DISPLAY BEGINS of '0'			
+No clinics with HOUR CLINIC DISPLAY BEGINS of '0' found			
+ Clinics Identified			
+The beginning display time for these clinics will be midnight			
+To maintain the current start time use the Set up a Clinic [SDBUILD] OPTION			
+Select the Clinic			
+Enter '^HOUR' and delete the HOUR CLINIC DISPLAY BEGINS value			
+>>>Searching TRANSMITTED OUTPATIENT ENCOUNTER ERROR File (#409.75)			
+   for error code=510 (Diagnosis Priority is not '1' or null.)			
+   All such encounters will be displayed.			
+   If there is exactly one DX for an encounter, it will be marked as primary			
+   and the encounter marked for nightly transmission to Austin (NPCDB).			
+>>> Missing Cross-Reference for code 510 in file 409.76.  Aborting			
+    File #409.68 zero node: 			
+       ..Encounter has already been changed to have a primary dx			
+       ..No diagnosis for this encounter			
+       ..Multiple diagnoses - can't know which is primary dx			
+       ..Making DX Primary DX & Resetting Transmission Flag			
+  ...No errors of this type found			
+This post-install output is saved in the INSTALL File (#9.7)			
+This post-install routine may be re-run by calling EN^SD5360PT.			
+Reset non-count encounters			
+SDLOC(			
+The Non-count Encounter cleanup has run to completion.			
+No entries			
+ updated to be non-count for 			
+Non-count Encounter Cleanup is Complete			
+The Credit Stop Code Encounter clean-up has run to completion at 			
+Credit stop code encounters for all clinics were deleted IF either:			
+    a.  the credit stop code associated with the clinic was equal			
+        to the stop code associated with the clinic.			
+    b.  the clinic was set up as NON-COUNT.			
+The following is a list of clinics for which credit stop code			
+encounters were deleted:			
+ encounters deleted			
+   No credit stop code encounters were found meeting the above criteria.			
+Credit stop code encounters were deleted for the following			
+Hospital Locations:			
+Credit Stop Code Encounter Clean-up is Complete			
+Queuing credit stop encounter cleanup:			
+Credit stop code encounter clean-up process			
+Task number = 			
+This installation will generate an e-mail message with			
+a list of invalid PRACTITIONER pointers (field #.03)			
+from file POSITION ASSIGMENT HISTORY FILE (#404.52)			
+PCMM PRACTITIONER INCONSISTENCY REPORT			
+      INVALID PRACTITIONER POINTERS IN FILE 404.52 REPORT			
+IEN #   TEAM POSITION           DATE          PRACT.     STATUS			
+Total entries found = 			
+Updating PCMM files.			
+Updating PCMM Parameter file.			
+PCMM Parameter file not updated properly.			
+Disabling obsolete entries in Server Patch file.			
+No active Server Patch entries.			
+SCFDA(2)			
+Obsolete Server Patch entries not disabled.			
+Disabling obsolete entries in Client Patch file.			
+No active Client Patch entries.			
+SCFDA(3)			
+Obsolete Client Patch entries not disabled.			
+Updating SD*5.3*205 related entries.			
+SD*5.3*205^NullClient^1^0^0			
+SD*5.3*205 related entries not updated.			
+Updating SD*5.3*204 related entries.			
+SD*5.3*204^1.2.2.0^1^1^1			
+SD*5.3*204 related entries not updated.			
+PCMM files update finished.			
+Deleting file #409.92 entries...			
+SC PCMM GUI WORKSTATION			
+Option SC PCMM GUI WORKSTATION renamed to SCMC PCMM GUI WORKSTATION			
+Editing menu text values for GUI report selection...			
+Pt. List for Team Assignments			
+Detailed Patient Assignments			
+Installation of this patch requires that the domain			
+Q-NPQ.MED.VA.GOV be defined (XM*999*125).  Installation aborted.			
+PCMM Patch 177 reindexing			
+Reindexing of file 404.43 cancelled!			
+Reindexing of file 404.43 queued.			
+Generating mail message with PCMM Inconsistency Report totals.			
+  1. Appropriates Stop Code entries in CLINIC STOP file (#40.7) with a 			
+     Restriction Type and Date.			
+  2. Check clinics in file #44 for nonconforming Stop Codes and produces			
+Non-Conforming Clinics Restricted Stop Code Report			
+Adding Restricted Type and Restricted Date to CLINIC STOP File (#40.7)...			
+National Code Updated....			
+Local Code Updated....			
+Problematic....code not in file 40.7			
+Missing Restriction Type.			
+ has Inv pri ptr			
+ has Inv 2nd ptr			
+HOSPITAL LOCATION FILE (#44) - (Use Set up a Clinic [SDBUILD]			
+ menu option to			
+SECONDARY/			
+ encounter(s) with a 'Computer Generated' appointment type.			
+There are no 'Computer Generated' appointment type encounters.			
+ MATCHES FOUND.			
+Enter an '^' to exit the listing, or enter RETURN to continue.			
+COMPUTER GENERATED APPOINTMENT TYPES			
+ENCOUNTER DATE/TIME			
+There are no 'Computer Generated' Appointment Types which need updating.			
+You may enter one of the following:			
+         Encounter Date - edit 'Computer Generated' entries for a specific date			
+  Patient Name (or SSN) - edit 'Computer Generated' entries for one patient			
+  The default of 'ALL'  - edit all entries which are 'Computer Generated'			
+Select Encounter Date			
+ALLall			
+There are no 'Computer Generated' appt types for selection.			
+Selected date range begins on 			
+ and ends on 			
+   This option will automatically update the Computer Generated			
+   appointment types which are possible C&P to C&P appointment			
+   type for the above parameters.			
+   Are you sure you wish to continue			
+Enter 'Yes' to automatically update appointment type, 'No' to exit.			
+You should exercise this option after you have reviewed			
+visits which have an appointment type of 'Computer Generated'			
+AND after you have selectively edited any possible C&Ps which are not.			
+This option will then update all remaining visits which have			
+a computer generated appointment type due to a possible C&P visit			
+to a Comp & Pen appointment type for the parameters selected.			
+ updated ...Batch update complete.			
+Update incomplete!			
+UPDATED COMPUTER GENERATED APPOINTMENT TYPES			
+You have entered a future or invalid date, please enter a valid date.			
+Enter Ending Date (			
+A date before the begin date is not allowed, please enter a valid date.			
+Future dates are not allowed, please enter a valid date.			
+You have entered an invalid date, please enter a valid date.			
+SDC#^SDBEG^SDEND^SDX^VAUTD#^TO^FR			
+There are no 'Computer Generated' 			
+Stop Codes.			
+Appointment Types which need updating.			
+APPOINTMENT TYPE			
+COMPUTER GENERATED 			
+STOP CODE:  			
+ Computer Generated 			
+Appointment Types 			
+Stop Codes 			
+for Stop Code, 			
+Include Primary Care assignment information in the output			
+Number of copies: 1// 			
+ENTER A WHOLE NUMBER TO SELECT THE # OF COPIES OF THE APPOINTMENT LIST THAT ARE NEEDED- (1-999)			
+No activity found for this date!			
+SHOULD BARCODES BE PRINTED ON LIST(S)			
+Appointment Lists			
+ clinic on 			
+Other Information			
+Clinic#			
+No activity found for this clinic date!			
+** Requires Special Survey Disposition **			
+** New GAF Score Required **			
+** Required for facility workload credit => 			
+Means Test: ** 			
+Co-Pay Status: 			
+ Last Test: 			
+** COLLATERAL VISIT **			
+CHART REQUEST: 			
+PATIENT HAS BEEN ENROLLED IN 			
+FOR MORE THAN 1 YEAR, PLEASE RE-EVALUATE			
+Count, Non Count, or Both: C//			
+Type C, N or B			
+Choosing 			
+ will limit the selection to COUNT clinics.			
+ will limit the selection to NON COUNT clinics.			
+ will give BOTH count and non count clinics.			
+SDAM APPT MGT			
+Select Patient name or Clinic name			
+Press Return to Continue or ^ to Quit: 			
+* - New GAF Required			
+You must be viewing a patient to list cancelled appointments.			
+ACT REQ/			
+MT: 			
+View of clinic remains in affect.			
+APPT#			
+Note: Ending Date was changed to '			
+too many appointments met date range criteria.			
+    No appointments meet criteria.			
+You cannot check in this appointment.			
+It is too soon to check in this appointment.			
+...appointment has not been checked in			
+...checked in 			
+Clinic has not been changed.			
+View of patient remains in affect.			
+AL;CI			
+WARNING: '			
+' has already been entered for this			
+patient on this VISIT DATE(Entry #			
+Procedure will be added again.			
+****Date Range Selection****			
+   Ending DATE : 			
+Sort by 'C'linic or 'S'ervice: C// 			
+'C' to sort data by clinic			
+'S' to sort by service			
+Enter Service: 			
+Brief or Expanded Report? B//			
+Enter 'B'rief to see a simple breakdown by clinic or service			
+or 'E'xpanded to be able to sort by procedure or by patient			
+Sort by 'P'rocedure or patient 'N'ame: P//			
+'P'to sort by procedure			
+'N' to sort by patient name			
+CPT code			
+Do you want to see patient names			
+Enter 'Y'es to see patients alphabetized within procedure			
+'N'o to see just subtotals of number of patients receiving each procedure.			
+*** Note: this report not designed to display on a CRT.  ***			
+ or 'return' when all 			
+s have been selected			
+You may select a maximum of 20 			
+Dates must be within fiscal year			
+Do you want to include CPT modifiers on the report			
+Enter a service or 'return' when all services have been selected			
+The ambulatory procedures management reports have run			
+No matches were found for the following requested information:			
+CLINIC(S): 			
+SERVICE(S): 			
+PATIENT(S): 			
+PROCEDURE(S): 			
+AMBULATORY PROCEDURE MANAGEMENT REPORTS			
+NON-VET			
+SUMMARY OF PROCEDURES PERFORMED			
+SUMMARY BY PATIENT			
+VET/NON			
+DATE/TIME OF STOP			
+TOTAL PROCEDURES==>			
+NON-VETERAN:			
+Do			
+*TOTAL UNIQUE			
+# OF PROCEDURES			
+# OF STOPS			
+# OF VISITS			
+# OF MALE PATIENTS			
+# OF FEMALE PATIENTS			
+Appointment already cancelled			
+There are Patients on the Wait List waiting for an Appointment in this Clinic.			
+Enter appt. numbers separated by commas and/or a range separated			
+by dashes (ie 2,4,6-9)			
+Appointments cancelled by (P)atient or (C)linic: 			
+You cannot cancel this appointment.			
+Appointment #: 			
+*** Appointment Demographics ***			
+Purpose of Vst.:			
+ Length of Appt:			
+      Appt Type:			
+   Elig of Appt:			
+Collateral Appt:			
+     Other Info:			
+Enrollment Date/Time:			
+Enrolled in this clinic:			
+ OPT or AC:			
+Disch fm Clinic:			
+SDPT(			
+SDSC(			
+SDOE(			
+SDPTI(			
+*** Patient Information ***			
+Marital Status:			
+Religious Pref.:			
+Last Means Test:			
+Co-Pay Test:			
+Last Co-Pay Test:			
+Primary Elig.:			
+POS:			
+Radiation Exposure:			
+NO INPT./LOD. ACT.			
+Prisoner of War:			
+Last Admit/Lodger Date:			
+AO Exposure:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0416.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0416.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0416.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Last Disch./Lodger Date:			
+                       *** Appointment Event Log ***			
+Appt Made			
+Check In			
+Check Out Entered			
+No-Show/Cancel			
+  Checked Out:			
+  Cancel Reason:			
+  Cancel Remark:			
+  Rebooked Date:			
+                      *** Clinic Wait Time Information ***			
+       Request type:			
+'Next Available' Type:			
+         Desired date:			
+      Follow-up visit:			
+    Clinic Wait Time1:			
+    Clinic Wait Time2:			
+NOTE: Clinic Wait Time1 represents the difference between the date the			
+      appointment was entered and the date it was performed.  Clinic Wait			
+      Time2 represents the difference between the 'desired date' and the			
+      date the appointment was performed.			
+NOTE: Clinic Wait Time data is not applicable for appointments that have a			
+      status of 'cancelled by clinic'.			
+*** Check Out ***			
+No check out information.			
+SDEVT HANDLE			
+>>> This Disposition must be checked out.			
+PREVST(			
+DHL(			
+>>> Changing status back to 			
+>>> Changing the status of this disposition will delete any check out			
+related information.  This information may include add/edits,			
+classifications, providers and diagnoses.			
+VISIT CHANGE FLAGS			
+Total Appointments Processed: 			
+Select Appointment Check In or Check Out			
+o  No appointments for this patient.			
+Select Appointment			
+o  This appointment cannot be checked 			
+The following appointments are listed for the clinic on the selected date:			
+...There are no appointments for this clinic on this date.			
+>>> You can not check in/out this appointment.			
+Select APPOINTMENT DATE: 			
+o  update has not completed in the last 100 days			
+Appointment Status Log			
+Appointment Status Update Log from 			
+This option will not purge dates beyond 			
+APPOINTMENT STATUS UPDATE LOG PURGE			
+The Appointment Status Update Log Purge was completed 			
+ records were purged from 			
+Appointment Update Log Status Purge			
+ DOES NOT HAVE A NO-SHOW LETTER ASSIGNED TO IT!			
+You cannot execute no-show processing for this appointment.			
+It is too soon to no-show this appointment.			
+Statisitcs Criteria			
+2:Division(s) Only Statistics			
+Which Visits			
+Stop Codes Selection			
+Report Specifications			
+   Encounter Dates: 			
+  Encounter Status: 			
+         Sorted By: 			
+Stop Codes			
+This report requires 132 columns for printout			
+Select Patients			
+Select Providers			
+Select Diagnosis Code			
+First level sort will be by Division			
+Select Second Sort Level			
+Sorting by Division and 			
+Select Third Sort Level			
+5:Primary Stop Code			
+Select Sort Option			
+PROVIDER DX REPORT			
+PATN(			
+PROVDR(			
+STOPC(			
+PDIAG(			
+Encounter Dates: 			
+Report will be sorted by Division,			
+Divisions Selected: 			
+Then sorted by 			
+ and Encounter Date			
+CL NAME			
+DIV NAME			
+NOT SPECIFIED^			
+ entries for 			
+Pressing any key other than the '^' key will scroll to the next screen			
+The '^' key will exit the listing.			
+Provider/Diagnosis Encounter Report sorted by 			
+ENCOUNTER DATE			
+CLINIC/PRIMARY STOP CODE			
+DX CODE			
+Provider/Diagnosis Report sorted by 			
+No data found matching sort parameters			
+Stop Code Selection			
+Visit Selection Criteria			
+Find Visits By			
+NPDB Close-Out Check Selection			
+Type of Close-Out Check			
+Workload Credit			
+Retroactive Appointment List			
+VAUTS(			
+Searching for Retroactive Encounters...			
+Printing Retroactive Report...			
+No Encounters found for selected date range.			
+Retroactive Report Successfully Completed			
+Retroactive Report Stopped By User			
+Total Encounters: 			
+Encounter Date/Time:			
+Date Entered:			
+Close-Out Date :			
+User:			
+Retroactive Encounter List			
+Close-Out Check: 			
+DATABASE UPDATE ONLY			
+WORKLOAD CREDIT			
+Visit Selection: 			
+Device Selection			
+This output requires 132 columns.			
+1:Appointment Clinic;			
+2:Stop Code			
+Select Report Format			
+Select format for printed report			
+Appointment Clinic			
+Appointment Management Report			
+     Report Format: 			
+Appointment Clinics			
+Statistics Report by Stop Code			
+  Stop Code			
+Checked-Out			
+Action Required			
+Statistics Report Totals by Division			
+Checked-In			
+o CI=Checked In ; RB=Rebooked			
+o 'Cancelled' appointments only reflect appointments cancelled using 'Cancel Clinic Availability'.			
+o 'Checked-In' does not include no-shows or cancelled appointments that have been checked in.			
+Type of Report Criteria			
+1:Full Report;			
+2:Totals Only;			
+Which Report			
+Totals Only			
+Sort Selection			
+Note: Top level sort will always be by Division.			
+1:Clinic, then by Patient;			
+2:Clinic, then by Appointment Date/Time;			
+3:Stop Code, then by Clinic;			
+4:Stop Code, then by Patient;			
+5:Patient then by Appointment Date/Time;			
+Within Division Sort By			
+Clinic, then by Patient			
+ Appointment Dates: 			
+No appointments to report.			
+Average:			
+Check-In			
+Elapsed			
+Check-Out			
+Appointment Waiting Time Report			
+Dates    : 			
+Total CI Time			
+Total CO Time			
+Average Pre			
+Average Post			
+Average Total			
+Waiting Time			
+o  Check-In Date/Time - Time the patient first checks in at the clinic reception area.			
+o  Appointment Date/Time - Time of the veteran's scheduled appointment.			
+o  Elapsed Time(s) - 1.  The elapsed period of time from the patient checking in at the clinic to the appointment time. 			
+                         (Appointment time minus Check-In time)			
+o                    2.  The elapsed period of time from the appointment time to the time the patient checks out.			
+                         (Check-Out time minus Appointment Time)			
+o  Total Waiting Time - The elapsed period of time from the patient's check-in date/time to the time leaving the clinic			
+                        after service is completed.  (Check-Out time minus Check-In time)			
+Stop Code(s): 			
+ReCalc Appointment Status			
+The date when all appointemnts must be checked-in to obtain			
+OPC credit is 			
+It is too soon to run this option.			
+Outpatient Encounter Status Update			
+The 'Outpatient Encounter' status update has been completed.			
+            Job STARTED  Date/Time: 			
+            Job FINISHED Date/Time: 			
+                                 *** Update Summary ***			
+      Outpatient encounters from 			
+SDAM NOT UPDATED			
+Will now check if outpatient encounter dates have been updated...			
+everything looks ok.			
+The outpatient encounter status update process has not completed			
+for the following dates:			
+Note: To obtain accurate statistics, this workload report should			
+      be run again after the outpatient encounter status update			
+      process has been completed for these dates.			
+ALL OTHER CLINICS			
+Clinic Totals			
+                                       Appointments          Total			
+         Clinic                        Requiring Action      Appts     Pct.			
+ALL OTHER STOPS			
+Add/Edit Totals			
+                                       Add/Edits             Total			
+         Stop Code                     Requiring Action      Stops     Pct.			
+Dispositions			
+                                       Requiring Action      Total     Pct.			
+                             (not included in totals)			
+' is not available on your system.			
+o  Patient has died!			
+o  Clinic is inactive from 			
+o  Clinic is inactive as of 			
+APPOINTMENT TIME: NOW// 			
+  Enter a time or date@time for the appointment or return for 'NOW'.			
+The date must be today or earlier.			
+o  Patient already has an appt on 			
+o  This date's clinic has been cancelled!			
+o  Warning: Part of this day's clinic has been cancelled!			
+o  Clinic does not meet on this date!			
+DO YOU WANT TO PRINT A ROUTING SLIP NOW			
+Date Update Started: 			
+RP409.1'			
+APPT TYPE			
+USER;1			
+EDITED LAST BY			
+USER;2			
+DATE/TIME LAST EDITED			
+CG;1			
+COMPUTER GENERATED?			
+CG;2			
+UNRESOLVED APPT TYPE REASON			
+1:DUAL ELIGIBILITY;2:POSSIBLE COMP & PEN;			
+SD(409.63,			
+RP2'I			
+RP40.7'I			
+CLINIC STOP CODE			
+VISIT FILE ENTRY			
+AUPNVSIT(			
+ORIGINATING PROCESS TYPE			
+1:APPOINTMENT;2:STOP CODE ADDITION;3:DISPOSITION;4:CREDIT STOP CODE;			
+EXTENDED REFERENCE			
+RP40.8'I			
+MEDICAL CENTER DIVISION			
+RP8'I			
+ELIGIBILITY OF ENCOUNTER			
+USER;3			
+USER;4			
+DATE/TIME CREATED			
+RP409.1'I			
+CHECK-OUT			
+ADD/EDIT CHECK-OUT			
+CHECK-OUT DELETE			
+KILL HANDLE			
+SDTEXT=			
+ERROR HANDLING PROBLEM			
+Enter error#: 			
+>>> Print API Error code Table			
+SDMSG=			
+Outpatient API Error Code Table			
+Code #			
+Type of Code			
+Section Affected			
+Outpatient API Error Table			
+No event data array.			
+Patient DFN [#			
+] is not valid.			
+USER number [#			
+CLINIC number [#			
+Encounter date is null.			
+Not a vaild appointment date/time [			
+] for patient [#			
+Patient appointment for clinic #			
+, not clinic #			
+, as requested.			
+Not a vaild appointment slot [			
+] for clinic. [#			
+Current appointment status '			
+' does not allow check out.			
+Encounter date/time [			
+] is greater than today. [			
+Encounter ien not available.			
+Hospital Location for appointment is not a clinic. [#			
+Appointment already checked-out.			
+Appointment does not need to be checked-out. (Before check-out requirement)			
+Patient was an inpatient at the time of appointment. [			
+Classification data passed but not required. No classification data was filed.			
+Invalid classification code passed: '			
+Classification '			
+' is no longer required for this encounter.			
+' data is uneditable. Not updated.			
+Data for classification '			
+' is invalid. [Value:'			
+Deleting classification data may cause encounter status not to be 'checked-out'.			
+Changing 'SC' classification data may cause encounter status not to be 'checked-out'.			
+' classification data not required for this encounter. Data not filed.			
+ is not a valid IEN. Data not added.			
+ is not a valid IEN. Data not processed.			
+Deleting provider #			
+ was not attempted. At least one provider is required for 'checked-out'.			
+Diagnosis code '			
+' is not a valid ICD9 code. Data not added.			
+' is not a valid ICD9 code. Data not processed.			
+Deleting diagnosis code '			
+' was not attempted. At least one dx code is required for 'checked-out'.			
+Invalid stop code #			
+. Code not added.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0417.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0417.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0417.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No slots remain to file stop codes and CPT procedure codes.			
+CPT code '			
+' is not a valid code. Procedure data not added.			
+The desired number of CPT code '			
+' have already been filed.			
+Error occurred during add/edit backdoor filing.			
+. Code not processed.			
+' is not a valid code. Code not processed.			
+Stop code '			
+' did not exist for encounter. Nothing to delete.			
+The number of CPT code '			
+' to delete was larger than what was entered for encounter.			
+SELECT CLINIC NAME: 			
+Patient has restricted consults due to the following team assignment(s):			
+SC CONSULT			
+Team Members will be notified of new enrollments			
+You need the SC CONSULT key to do enrollments for this patient			
+Patient must be a veteran!!			
+Clinic is inactive 			
+SCHEDULE TESTS FOR WHICH NUMBERED APPOINTMENT: 			
+INVALID ENTRY, MUST BE NUMERIC			
+ENTER A NUMBER BETWEEN 1 AND 			
+NOTHING SCHEDULED			
+ TEST SCHEDULED)			
+Enter the number that corresponds to the appointment.			
+This appointment has been checked out!			
+Please use Add/Edit stop code functionality to 			
+ the appropriate test.			
+NOT REBOOKED, PATIENT HAS DIED			
+NOT REBOOKED, NO PATTERN FOUND			
+NOT REBOOKED, NO OPEN SLOTS			
+MULTIPLE APPNTS. ON CANCELLED DATE			
+THIS CLINIC IS MISSING THE INCREMENTS PER HOUR FIELD, CANNOT REBOOK			
+Select CLINIC NAME: 			
+AVAILABILITY DATE: 			
+Clinic is inactive			
+Availability has been cancelled previously.  The day(s) has been overwritten			
+with the new availability.  Would you like to see the day(s) that has been affected			
+Dates of Availability Previously Cancelled for 			
+Previously Cancelled Availability Dates			
+TIME: 			
+   [ CANNOT BE EARLIER THAN CLINIC START TIME ]			
+   [ MUST BEGIN AFTER LAST ENDING TIME ]			
+   [ MUST END AFTER BEGIN TIME ]			
+   [ TIME SPAN ENTERED NOT CONSISTENT WITH 			
+ MIN APPT LENGTH ]			
+DELETE 			
+TOO WIDE TO FIT ON 80-CHAR SCREEN!			
+OK FOR 			
+   [ MUST SCHEDULE APPTS ON 5 MIN BOUNDARIES ]			
+   [ MUST ENTER VALID MILITARY TIME FORMATS ]			
+DAYS 			
+UNTIL 			
+PATTERN FILED!			
+THERE ARE ALREADY APPOINTMENTS PENDING ON THIS DATE			
+ARE YOU SURE YOU WANT TO CHANGE THE EXISTING AVAILABILITY			
+IF YOU SAY YES, THE EXISTING APPOINTMENTS MAY BECOME OVERBOOKS WHEN THE NEW AVAILABILITY IS APPLIED			
+ HAS PENDING APPTS - DELETE AVAILABILITY NOT ALLOWED			
+    Clinic is inactive from 			
+ENTER THE DATE THIS CLINIC BECOMES AVAILABLE TO SEE PATIENTS			
+THE DATE ENTERED WILL BE THE FIRST DATE THAT APPOINTMENTS CAN			
+BE MADE FOR THIS CLINIC			
+CLINIC MEETS AT THIS FACILITY?			
+M:MEDICINE;S:SURGERY;P:PSYCHIATRY;R:REHAB MEDICINE;N:NEUROLOGY;0:NONE;			
+NON-COUNT CLINIC? (Y OR N)			
+INCLUDE ON FILE ROOM LISTS?			
+STOP CODE NUMBER			
+AT;1			
+DEFAULT APPOINTMENT TYPE			
+RAD;1			
+REQUIRE X-RAY FILMS?			
+PS;1			
+REQUIRE ACTION PROFILES?			
+LTR;1			
+NO SHOW LETTER			
+VA(407.5,			
+LTR;2			
+PRE-APPOINTMENT LETTER			
+LTR;3			
+CLINIC CANCELLATION LETTER			
+LTR;4			
+APPT. CANCELLATION LETTER			
+ASK FOR CHECK IN/OUT TIME			
+PC;1			
+DEFAULT TO PC PRACTITIONER?			
+WORKLOAD VALIDATION AT CHK OUT			
+SDP;1			
+ALLOWABLE CONSECUTIVE NO-SHOWS			
+SDP;2			
+MAX # DAYS FOR FUTURE BOOKING			
+SL;3			
+HOUR CLINIC DISPLAY BEGINS			
+SDP;3			
+START TIME FOR AUTO REBOOK			
+MUST NOT BE EARLIER THAN CLINIC START TIME			
+SDP;4			
+MAX # DAYS FOR AUTO-REBOOK			
+SL;8			
+SCHEDULE ON HOLIDAYS?			
+SDPROT;1			
+PROHIBIT ACCESS TO CLINIC?			
+PRIVILEGED USER			
+PHYSICAL LOCATION			
+SL;5			
+SL;7			
+OVERBOOKS/DAY MAXIMUM			
+SL;1			
+RNJ2,0X			
+LENGTH OF APP'T			
+SL;2			
+VARIABLE APP'NTMENT LENGTH			
+V:YES, VARIABLE LENGTH;			
+SL;6			
+DISPLAY INCREMENTS PER HOUR			
+DEFAULT PROVIDER			
+A default provider has already been assigned for this clinic.			
+DEFAULT DIAGNOSIS			
+A default diagnosis has already been assigned for this clinic.			
+MP200'X#			
+CANCEL '			
+' FOR WHAT DATE: 			
+APPOINTMENTS HAVE ALREADY BEEN CANCELLED			
+CLINIC DOES NOT MEET ON THAT DAY			
+NO APPOINTMENTS SCHEDULED			
+FIRST, I'LL LIST THE EXISTING APPOINTMENTS			
+WANT TO CANCEL THE WHOLE DAY			
+WANT TO CANCEL PART OF THE DAY			
+STARTING TIME: 			
+ENDING TIME: 			
+Ending time must be greater than starting time			
+YOU MAY ENTER A MESSAGE CONCERNING THE CANCELLATION HERE			
+CANCELLED UNTIL 			
+CANCELLED!  			
+WANT TO AUTO-REBOOK APPOINTMENTS NOW			
+WANT LETTERS PRINTED NOW			
+NO LETTERS ARE ASSIGNED TO THE 			
+AUTO-REBOOKING NOT ALLOWED FOR THIS CLINIC			
+ does not have an appointment length indicated.			
+The cancelled appointment(s) were rescheduled as follows:			
+ Clinic Pre-cancellation list			
+APPT TIME			
+Clinic already has the following cancellation(s) for that date: 			
+Do you want to Cancel another portion of the day			
+Ending time must be later than starting time!			
+Enter a time after starting time			
+for clinic and which is a valid time for clinic.			
+DAY STARTS AT 			
+Time frame selected overlaps previously cancelled time frame!			
+The cancelled appointments have been rescheduled as follows:			
+At least one appointment has been checked out in the time			
+period selected.			
+As a result, to avoid the loss of workload credit, you are			
+not allowed to cancel availability for this time period.			
+ MULTIPLE APPNTS. ON CANCELLED DATE			
+CANCELLED CLINIC AUTO-REBOOK REPORT			
+CLINIC HAS NO NAME			
+CLINIC CANCELLED: 			
+NEW DATE/TIME			
+>>> Patient not enrolled in '			
+>>> Patient is not actively enrolled in any clinics.			
+PATIENT ALREADY DISCHARGED FROM '			
+***Discharging patient from 			
+PATIENT HAS FUTURE APPOINTMENT(S) IN THIS CLINIC			
+ALREADY 			
+Discharged from clinic !!			
+PATIENT NOT ENROLLED IN ANY CLINICS!!			
+Appointment at 			
+This patient has no appointments scheduled today.			
+Do you want to add a new 'unscheduled' appointment'			
+INPATIENT APPOINTMENT LIST FOR WHICH DIVISION:			
+FOR WARD (TYPE 'ALL' FOR ALL WARDS): 			
+ENTER A WARD NAME OR ALL FOR ALL WARDS			
+Start date must be in the future			
+INPATIENT APPOINTMENT LIST			
+NO MATCHES FOUND!			
+OTHER INFORMATION			
+Select 'As of' Date: 			
+A date must be entered here to get a 'snapshot' of the clinic's enrollment as of			
+  this date.  Date can not be in future.			
+ on date selected			
+Do you want the report for active patients only			
+Respond (Y)es for a report of only patients with future appointments			
+Respond (N)o for a report which also includes patients who are enrolled,			
+  but have no future appointments			
+Sort by (C)linic or (S)top Code?: 			
+Select Stop Code: ALL// 			
+Enter C to select and sort by clinic or S to sort and select by a stop code			
+Valid responses:			
+A clinic name or abbreviation			
+A range of clinics separated by two dashes			
+(example: GEN MED--GEN MEDZ will report all clinics whose names start GEN MED)			
+'ALL' to report all clinics			
+Hit return when done selecting clinics			
+Enter a stop code or 'All' for all stop codes			
+SDMT1(			
+NOT REQ			
+NSC MT COPAY EXEMPT			
+As of Date: 			
+CLINIC  ASSIGNMENT  LISTING			
+Stop Code 			
+* = Enrolled and active as of 			
++ = Enrolled as of 			
+ with no future appts.			
+NUMBER OF ACTIVE PATIENTS   : 			
+NUMBER OF ENROLLED PATIENTS			
+(NO FUTURE APPOINTMENTS)  : 			
+Eligibility Code Totals:     			
+Means Test Category Totals:  			
+CATEGORY B			
+GMT COPAY REQUIRD			
+REQUIRED (NOT DONE)			
+INCLUDE CANCELLATIONS AND/OR NO-SHOWS			
+Responding 'N' will exclude appts cancelled by cancelling availability and all no-showed appts.			
+FOR INDIVIDUAL APPOINTMENT LISTINGS:			
+* --APPTS CANCELLED WHEN CLINIC WAS			
+*** --UNSCHEDULED VISIT			
+Clinic --inactive 			
+CLINIC AVAILABILITY REPORT^CLINIC^PAGE#			
+THIS CLINIC DOES NOT HAVE APPT. LENGTH			
+No appointments scheduled			
+PRESS RETURN TO CONTINUE OR ^ TO QUIT  			
+FOR CLINIC AVAILABILITY PATTERNS:			
+ --denote available slots where j=10,k=11...z=26			
+ --denote overbooks with A being the first slot to be overbooked			
+and B being the second for that same time, etc.			
+ --denote overbooks or appts. that fall outside of a clinic's			
+regular hours			
+CLINIC LIST BY DOW FOR WHICH DIVISION: 			
+CLINIC LIST BY DAY OF WEEK AS OF 			
+*C* = CLINIC CURRENTLY MEETS ON THIS DAY			
+*F* = CLINIC WILL MEET IN THE FUTURE ON THIS DAY			
+CLINIC:			
+No appointments scheduled for this patient.			
+Enter CLINIC: 			
+There are no appointments for this patient to this clinic.			
+Enter APPOINTMENT DATE/TIME: 			
+Appointment Made By			
+Date Appointment Made			
+UNSCHED. VISIT			
+Appt. Cancelled to make 			
+this appt.			
+Appointment Status			
+No-show/Cancelled By			
+No-show/Cancel Date/Time			
+Cancellation Remarks			
+Rescheduled for			
+No appointments on date selected.			
+Enter a number  1-			
+(1)  '??' to see a list of appointments.			
+(2)  Date alone to see appointments for this patient to this clinic on a date.			
+(3)  A valid appointment date after JAN 1, 1982.			
+ is currently an inpatient!			
+The rescheduled appointment(s) follow:			
+has the following cancelled appointment(s) in 			
+but no letter is assigned to the clinic			
+DO YOU WANT TO CANCEL (P)AST OR (F)UTURE APPOINTMENTS? F// 			
+Enter a P to cancel past appointments or F to cancel future appointments			
+APPOINTMENTS CANCELLED BY (P)ATIENT OR BY (C)LINIC? P// 			
+Enter a P for by Patient or a C for by Clinic			
+Must be 3 to 160 characters in length			
+NO CONTROL CHARACTERS			
+READY TO CANCEL 			
+DISPLAY APPTS STARTING WITH DATE: FIRST// 			
+SELECT APPOINTMENTS TO BE CANCELLED			
+ OR HIT RETURN TO CONTINUE DISPLAY			
+ has a check out date and cannot be cancelled.			
+*** JUST CANCELLED ***			
+JUST CANCELLED			
+DELETED CLINIC			
+NOTHING CANCELLED			
+NO AUTO-REBOOKING --Patient has died.			
+DO YOU WISH TO REBOOK ANY APPOINTMENT(S) THAT YOU HAVE CANCELLED			
+PLEASE NOTE THAT YOU MUST ENTER A DEVICE TO AUTO-REBOOK			
+DEVICE TO OUTPUT REBOOKED APPT(S). :			
+Max days for rebooking= 			
+SELECT APPOINTMENT(S) TO BE REBOOKED			
+DO YOU WISH TO PRINT LETTERS FOR THE CANCELLED APPOINTMENT(S)			
+SDCL#^DUZ^DFN^DT^A^SDWH			
+SDCL#^NDATE^A^GDATE^DT^DUZ			
+NOTHING REBOOKED			
+There is no appointment number 			
+ANSWER (Y)ES OR (N)O			
+IN 			
+START REBOOKING FROM WHAT DATE: 			
+Exceeds maximum number of days for rebooking in 			
+NO REBOOKING ALLOWED FOR 			
+Appt. in 			
+ NOT CANCELLED 			
+Access to this clinic is restricted to only privileged users!			
+ Clinic is not assigned a letter			
+The appointment(s) have been rescheduled as follows:			
+CANCELLED AND AUTO-REBOOKED REPORT			
+FOR:			
+CANCELLED BY:			
+CANCELLED APPT.			
+NEW DATE			
+NOT REBOOKED			
+SDCO CHECK OUT			
+     GAF Score: 			
+     New GAF Required			
+Checked Out: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0418.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0418.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0418.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Not Required			
+ STOP CODES 			
+[Stop Codes Not Required / Procedures Required]			
+Procedure not defined			
+>>> You cannot check out this appointment.			
+>>> Updating treatment for SC condition to 'Yes'...			
+Patient's Service Connection and Rated Disabilities:			
+        SC Percent: 			
+ Service Connected: No			
+None Stated			
+No Service Connected Disabilities Listed			
+>>> Editing and deleting old encounters not allowed.			
+Press Retrun key to continue			
+The following providers are associated with 			
+Default Provider: 			
+Other providers: 			
+The following diagnoses are associated with 			
+Default Diagnosis: 			
+Other diagnoses: 			
+Do you wish to see the check out screen			
+A GAF Score is not applicable to this appointment!			
+>>> The appointment must have a check out date/time to update 			
+SD SUPERVISOR			
+>>> You must have the 'SD SUPERVISOR' key to delete an appointment check out.			
+>>> Deleting the appointment check out will also delete any check out related			
+information.  This information may include classifications, procedures,			
+providers and diagnoses.			
+Are you sure you want to delete the appointment check out			
+>>> Deleting check out information...			
+...deleting check out date/time			
+...deleting classifications			
+...deleting check out process completion date			
+ not checked out.  Required information missing.			
+...checked out 			
+>>> You can not check out this appointment.			
+>>> It is too soon to check out this appointment.			
+Clinic Profile			
+Abbr.			
+Days clinic meets			
+Increments			
+Hour display begins			
+Appt. length			
+Variable length appts.			
+Maximum overbooks per day			
+Non-count clinic			
+Prohibit access			
+Maximum days for future booking			
+Principal clinic			
+**** Clinic will be inactive 			
+*** INVALID OR INACTIVE STOP CODE ASSIGNED TO THIS CLINIC ***			
+**** Clinic is inactive 			
+CLINIC PROFILES AS OF: 			
+**** Check Out Parameters ****			
+>> Ask for Check In/Out Time: 			
+>> Ask Stop Codes at Check-Out: 			
+>> Ask Provider at Check-Out: 			
+>> Ask Diagnosis at Check-Out: 			
+Totals by (C)LINIC or (S)TOP CODE?:  C//			
+'C' for CLINIC totals only, or			
+'S' for STOP CODE and CLINIC totals			
+Enter Stop Code: 			
+Enter a stop code or return when all stop codes have been entered			
+Do you want to include add/edits			
+Answer 'Y'es to see add/edits entered through the ADD/EDIT STOP CODES option or			
+'N'o to leave them out			
+Brief or Expanded Report? E//			
+Enter 'B'rief to see a comparison of data to previous year only			
+or 'E'xpanded to see patient breakdown by clinic/stop code			
+(D)ETAIL BY DAY or (S)UMMARY BY MONTH?: D//			
+TYPE:			
+'D' for report by individual clinic meeting			
+'S' for report by month			
+Do you want to compare this data to the same period in the previous year			
+Report will cover the period from: 			
+Comparison will be done against the same period for the previous year			
+VAUTC#^VAUTD#^SDALL^SDCL#^SDB^SDB1^SDBD^SDE^SDE1^SDED^SDF^SDRT^SDS^SDADD^SDNAM^SDPRE			
+ IS THE CREDIT STOP CODE FOR THIS CLINIC***			
+ACTION REQ'D			
+CLINIC WORKLOAD REPORT			
+DETAILED BY DAY			
+SUMMARY BY MONTH			
+PERIOD COVERING:  			
+DATE RUN ON:  			
+OVER-			
+Clinic Total			
+Add/Edit Total			
+COMPARISON OF VISITS TO PREVIOUS YEAR			
+FOR PERIOD COVERING:  			
+REPORT RUN ON:  			
+No stop code assigned to the following clinics:			
+Invalid pointer to stop code file for the following clinics:			
+***APPTS MADE TO CLINICS ABOVE WERE NOT INCLUDED IN WORKLOAD COMPUTATIONS***			
+Stop code between 900 and 907 assigned to the following clinics:			
+Credit stop code between 900 and 907 assigned to the following clinics:			
+***THESE STOP CODES MUST BE CHANGED TO ACTIVE STOP CODES***			
+***THEY WERE INCLUDED IN WORKLOAD***			
+***CLINIC WORKLOAD REPORTS HAVE RUN -- NO MATCHES FOUND***			
+  DATE RUN: 			
+FOR DIVISION(S): 			
+REMAP will set the patterns for the holiday if the clinic was set up			
+to not schedule on Holidays			
+REMAP should always be done if a clinic is changed from not scheduling			
+on holidays to schedule on holidays			
+Clinic Remap Function			
+Clinic Date			
+Remark			
+Bogus clinic day			
+no master pattern for this day			
+Do you want to see only pending appointments			
+Respond YES or NO			
+APPOINTMENTS FOR: 			
+PENDING APPOINTMENTS			
+APPOINTMENTS FOUND DURING RANGE SELECTED			
+This patient has archived appts during this time period:			
+ARCHIVED DATE RANGE    # APPOINTMENTS     TAPE #      DATE ARCHIVED			
+Deleted Clinic			
+ *** ACTION REQUIRED ***			
+ *** CANCELLED BY 			
+DELETE TEST(S) FOR WHICH NUMBERED APPOINTMENT: 			
+NO TEST ASSOCIATED WITH THIS APPOINTMENT			
+WANT TO DELETE 			
+RESPOND YES OR NO			
+LIST APPOINTMENTS FOR WHAT DATE: 			
+ENTER 'C'LINIC IF YOU WANT LIST PRINTED BY CLINIC AND TERMINAL DIGIT ORDER			
+APPOINTMENT LIST ORDER: TERMINAL DIGIT ONLY// 			
+FILE ROOM LIST FOR APPOINTMENTS 			
+DEPENDING ON TYPE OF SORT, ENTER:			
+'C' - BY CLINIC NAME			
+'T' - BY TERMINAL DIGIT			
+GAF Score			
+Is this the correct GAF Score			
+Date/Time of New GAF Score			
+Is this the correct Date/Time			
+You must enter a Provider!			
+Is this the correct Provider			
+Is the information entered correct			
+No Updating Done!			
+ADD/EDIT HOLIDAY: 			
+Please set DUZ variables, D ^XUP			
+Could not find station number from VASITE			
+>>> VA HSR&D Caregivers Survey <<< 			
+    Please queue to run at a none peak time.			
+    This extract will generate 2 mail messages to you			
+    and to G.SD HPI EXTRACT@ISC-ALBANY.VA.GOV			
+SD*5.3*141 - VA HSR&D Caregivers Survey			
+Task Number = 			
+No STATION data			
+NO DATA REQUESTED			
+>>>... all done			
+>>> Looking up patients DFNs from SSNs  			
+>>> Looking up patients data from DFNs  			
+>>> Creating Mail message of patients data 			
+>>> ....all done			
+SD*5.3*141 			
+VA HSR&D CAREGIVERS SURVEY			
+G.SD HPI EXTRACT@ISC-ALBANY.VA.GOV			
+S.SD HPI EXTRACT@ISC-ALBANY.VA.GOV			
+VA HSR&D Error Summary			
+VA Health Services R&D Caregivers Survey completed.			
+ Stop Time: 			
+No data requested			
+ Error Summary: No errors Found 			
+ Error Summary: 			
+No SSN Index for 			
+Ambiguous SSN cross-ref 			
+No Zero node in DPT for SSN 			
+Bad SSN cross-ref 			
+A call to $$SITE^VASITE() does not return your Station Number			
+Please correct this before installing this Patch			
+NO ACTIVE APPOINTMENTS FOR THE PATIENT(S) DURING THAT TIME PERIOD!			
+ HAS FUTURE APPTS., but			
+ Clinic is not assigned a PRE-APPOINTMENT LETTER			
+last four			
+SELECT TYPE OF LETTER: 			
+SELECT LETTER: 			
+SELECT THE TYPE OF LETTER TO PRINT: 			
+PRINT LETTER ASSIGNED TO THE CLINIC(S)			
+LETTER TYPE MUST EXIST IN LETTERS TYPE FILE!			
+If you want to print another letter for the selected clinic(s), you must answer			
+ and select another letter of the appropriate type. If you do this, that 			
+letter will print for (ALL) the selected clinic(s).			
+Enter 'P' for individual PATIENT letters or 'C' for letters by CLINIC: P// 			
+PCpc			
+Entering 'P' will allow you to select PATIENT(S) and entering a 'C' will allow			
+you to select CLINIC(S).			
+Do you want to exclude any Clinic(s)			
+Select Clinic to be excluded: 			
+THIS CLINIC HAS ALREADY BEEN SELECTED!			
+ONLY TEN CLINICS ARE ALLOWED TO BE SELECTED!			
+NO MORE THAN TEN CLINICS ALLOWED TO BE EXCLUDED			
+DID CLINIC CANCEL AVAILABILITY			
+If the clinic was cancelled for any length of time respond 'Y'.			
+If individual appointments were cancelled without cancelling the clinic respond 'N'			
+CLINIC CANCELLATION LETTERS will be selectable with 'C' response.			
+ is prohibited!			
+DISPLAY PENDING APPOINTMENTS:			
+this clinic			
+Unable to evaluate date value 			
+No open slots found in the date range 			
+No availability found between date chosen and inactivate date!			
+Clinic is inactivated as of 			
+ *** No availability found for one full calendar month			
+  Search stopped at 			
+IS THIS A 'NEXT AVAILABLE' APPOINTMENT REQUEST			
+Answer 'yes' if scheduling to the next available appointment is desired.			
+Calculating follow-up status			
+for First available following a specified date			
+(or date computation such as 'T+2M') for a desired date			
+to schedule a specific appointment			
+for detailed help			
+ENTER THE DATE DESIRED FOR THIS APPOINTMENT			
+  Enter the date that is desired for this appointment.			
+  You may enter 'F' to find the first available slot after a specifed date.			
+  You will be prompted for begin and end dates for this search.			
+  A date may be entered to begin the display of clinic availability at the			
+  requested date.			
+  The entry of a date/time will result in the scheduling of an appointment at			
+  that time, if possible.			
+    First available			
+Scheduling cannot be more than 			
+ days in the future			
+  START SEARCH FOR NEXT AVAILABLE FROM WHAT DATE: 			
+  ENTER LATEST DATE TO CHECK FOR 1ST AVAILABLE SLOT: 			
+  The latest date for future bookings for 			
+  If you enter a date here, it must be less than this date to further limit the			
+**** SPECIAL INSTRUCTIONS ****			
+Enter a date/time for the appointment			
+ or a space to choose the same date/time as the patient you have just previously scheduled into this clinic			
+You may also select 'M' to display the next month's availability or			
+'D' to specify an earlier or later date to begin the availability display.			
+EXCEEDS MAXIMUM DAYS FOR FUTURE APPOINTMENT!!			
+THIS TIME WAS PREVIOUSLY CANCELLED BY THE PATIENT			
+ARE YOU SURE THAT YOU WANT TO PROCEED			
+ANSWER WITH (Y)ES OR (N)O			
+LENGTH OF APPOINTMENT (IN MINUTES): 			
+ANOTHER USER HAS LOCKED THIS DATE - TRY AGAIN LATER			
+CAN'T BOOK WITHIN A CANCELLED TIME PERIOD!			
+NO OPEN SLOTS THEN			
+ MINUTE APPOINTMENTS 			
+(VARIABLE LENGTH)			
+Appt. length must = or be a multiple of the increment minutes per hour (			
+*** Note: Clinic is scheduled to be inactivated on 			
+ and reactivated on 			
+There are more special instructions. Do you want to display them			
+Enter Y to see the remaining special instructions, or N if you don't wish to see them			
+DATE TO BEGIN THE RE-DISPLAY OF CLINIC AVAILABILITY: 			
+-MINUTE APPOINTMENT MADE			
+WANT PATIENT NOTIFIED OF LAB,X-RAY, OR EKG STOPS			
+  Enter YES to notify patient on appt. letter of LAB, X-RAY, or EKG stops			
+  OTHER INFO: 			
+'^' not allowed - hit return if no 'OTHER INFO' is to be entered			
+  ENTER LAB, SCAN, ETC.			
+WANT PREVIOUS X-RAY RESULTS SENT TO CLINIC			
+  Enter YES to have previous XRAY results sent to the clinic			
+** WARNING - CLINIC HAS AN INVALID OR INACTIVE STOP CODE!!!			
+THIS APPOINTMENT IS MARKED AS '			
+', IS THIS CORRECT			
+THIS APPOINTMENT HAS NOW BEEN MARKED AS '			
+NEXT AVAILABLE'.			
+THIS APPOINTMENT IS DEFINED AS '			
+OTHER THAN FOLLOW-UP			
+NOT NEXT AVAILABLE			
+PATIENT ALREADY HAS APPOINTMENT 			
+  DO YOU WANT TO CANCEL IT? 			
+ON THE SAME DAY (			
+APPOINTMENT IN 			
+APPOINTMENT NOW BEING MADE IN 			
+AT 			
+>>> Access to 			
+    Only users with a special code may access this clinic.			
+>>> A check out date has been entered for this appointment!			
+    Please enter another date and time.   Thank you.			
+NO APPNT'S SCHEDULED YET			
+'OTHER' TYPES ALREADY SCHEDULED:   			
+ ALLOWED PER DAY!!			
+WILL EXCEED MAXIMUM ALLOWABLE OVERBOOKS, OK? YES// 			
+ENTER TYPE AND TIME (I.E. 'LAB@8:30'): 			
+ENTER EITHER 'LAB', 'XRAY', OR 'EKG' FOLLOWED BY THE '@' AND THE TIME			
+MUST ENTER THE '@' AFTER THE TYPE AND BEFORE THE TIME			
+PATIENT ALREADY HAS APPOINTMENT AT THAT TIME IN 			
+This appointment needs special survey dispositioning			
+APPOINTMENT TYPE: 			
+APPOINTMENT TYPE IS REQUIRED			
+Appointment type is required			
+Patient must have the eligibility code EMPLOYEE, COLLATERAL or SHARING AGREEMENT			
+to choose those types of appointments.			
+** Note - You are making a 			
+********** THIS PATIENT IS 50% OR GREATER SERVICE-CONNECTED **********			
+FAILED TO COOP			
+WANT TO MAKE DAILY OR WEEKLY APPOINTMENTS?: WEEKLY// 			
+ENTER 'D' FOR DAILY OR PRESS RETURN			
+WANT APPOINTMENTS MADE ON SATURDAYS AND SUNDAYS			
+APPOINTMENT DATE/TIME REQUESTED: 			
+Clinic is scheduled to be inactivated on 			
+LENGTH OF APPOINTMENTS (IN MINUTES): 			
+FOR HOW MANY CONSECUTIVE 			
+DAY'S			
+ DO YOU WANT APPOINTMENTS SCHEDULED			
+ APPOINTMENTS MADE			
+Enter the number of appointments you want made (between 1 and 60).			
+ENTER 'YES' IF YOU WANT THE SYSTEM TO TRY TO MAKE APPOINTMENTS ON SATURDAYS AND SUNDAYS			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0419.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0419.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0419.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Appointments can't be made while clinic is inactivated			
+ or a space to choose the same date/time			
+as the patient you have just previously scheduled into this clinic			
+Text entered at OTHER INFO prompt was too long.  Please re-enter.			
+PATIENT ALREADY HAS APPOINTMENT ON 			
+ AT THAT TIME			
+ HAS BEEN LOCKED BY ANOTHER USER - APPT NOT BOOKED			
+APPOINTMENT MADE ON 			
+NO OPEN SLOTS ON 			
+CLINIC DOES NOT MEET THEN!!			
+CLINIC DOES NOT MEET ON 			
+WILL EXCEED MAXIMUM ALLOWABLE OVERBOOKS FOR 			
+ WILL BE AN OVERBOOK, OK			
+YOU MAY SELECT FROM 2-4 CLINICS			
+MUST HAVE MORE THAN 1 CLINIC			
+This clinic has already been selected			
+CLINIC IGNORED!!			
+No appt length specified - cannot book appts			
+  APPOINTMENT LENGTH DESIRED: 			
+ has max # of days for future booking undef or = 0			
+The following clinics have been selected: 			
+ MINUTE APPOINTMENT			
+LOOK FOR CLINIC AVAILABILITY STARTING WHEN: 			
+SELECT LATEST DATE TO CHECK FOR AVAILABLE SLOTS: 			
+  The latest date for future bookings (based on the limits from the selected			
+  date to further limit the search			
+No available slots found			
+ on the same day in all the selected clinics for this			
+  date range			
+No 'SL' node defined - cannot proceed with this clinic			
+NO AVAILABILITY FOUND			
+DAY) 			
+ENTER: 			
+'C' - CONTINUE SEARCH or  'R' - REDISPLAY: CONTINUE// 			
+YOU MAY ENTER:			
+'B' TO ENTER THE MAKE APPT ROUTINES AND BOOK THE APPOINTMENTS			
+'C' TO LOOK FOR THE NEXT DATE ALL CLINICS HAVE AN AVAILABLE TIME SLOT			
+'R' TO REDISPLAY THIS SAME SCREEN			
+Make appt in : 			
+ minute appointment made in 			
+No appt made in 			
+SCHEDULE TIME: 			
+Enter the appointment time for this clinic			
+Patient already has an appointment in 			
+ at that time			
+NO-SHOWS FOR WHAT DATE: 			
+...OK   New Status: 			
+THIS APPOINTMENT ALREADY A NO-SHOW AND REBOOKED... ARE YOU SURE YOU			
+  ALREADY RECORDED AS NO-SHOW...			
+ WANT TO ERASE			
+...NO LONGER A NO-SHOW!			
+WANT TO AUTO-REBOOK NO-SHOW APPOINTMENTS NOW			
+FOR CLINIC: ALL// 			
+ENTER A CLINIC NAME, OR 'ALL' FOR ALL CLINICS			
+SELECT APPOINTMENT: 			
+Please enter one number to indicate which appointment.			
+AUTO-REBOOKING NOT ALLOWED FOR CLINIC 			
+Exceeded			
+No rebook - Max. # of consecutive no-shows (			
+) has been exceeded			
+ has failed to keep the following appointment(s):			
+However, there are no letters assigned to the clinic(s).			
+Inpatient Appointments cannot reflect no-show status!			
+This is appointment will show 'CANCELLED BY CLINIC' status			
+and will not be rebooked!			
+...OK    New Status: 			
+INPATIENT STATUS			
+This clinic was inactivated effective: 			
+Clinic is already inactive until 			
+Enter Date Clinic is to be Inactivated: 			
+Inactivate date must be greater than or equal to today's date			
+Inactivate date must be < reactivate date			
+Can't inactivate the clinic - appointments exist beyond 			
+Clinic will be inactivated effective 			
+This clinic is to be inactivated as of 			
+ and reactivated as of 			
+Do you want to change the inactivate date			
+Do you want to delete the inactivate date			
+Cannot Delete - 'SL' node doesn't exist			
+Do you want to restore to the existing patterns from the 			
+activate date 			
+Do you want to restore this pattern 			
+EXISTING PATTERNS: 			
+Inactivation date not deleted			
+.. Searching for patients who have exceeded the maximum # of no-shows allowed ..			
+exceeded max # of NO SHOWS			
+No patients discharged 			
+The records of the patients who have exceeded the maximum NO SHOW limit			
+will need to be reviewed for possible discharge from the specified clinics !			
+Please note that this patient -- 			
+has exceeded the maximum # of NO SHOWS			
+in the following clinic : 			
+First date to check for 1st available appointments: 			
+Latest date to check for available appointments: 			
+Appointment Length Needed 			
+, 'C' TO CONTINUE			
+ OR 'M' TO GOTO MAKE APPOINTMENT: 			
+NO SHOW REPORT FOR WHICH DIVISION: 			
+No such clinic			
+ associated with this division.			
+You may enter only a beginning date if you would like			
+to see a report of No-Shows for only one date.			
+Print report totals only			
+Answer 'no' to obtain a detailed report, 'yes' to print just clinic totals			
+SDCL#^SDDIV			
+Select Clinic(s):			
+This clinic has all ready been selected			
+Enter the clinic name here. Press return when you are finished choosing clinics.			
+You may ask for a range of clinics by preceding the clinic or			
+letter(s) that begin the clinic name with an asterisk. For example,			
+if you would like to see all clinics that begin with MED, you could enter 			
+*MED or *CT for all clinics that begin with CT.			
+You will then be asked to choose which actual clinic will begin the range.			
+When you have chosen one, all clinics that contain the initial response for 			
+range and follow your choice in alphabetic order will be included in the report.			
+Do you wish to include this clinic in the report			
+Enter 'Yes' to include clinic in this report or 'No' to exclude from the report.			
+NO-SHOW REPORT^CLINIC^PAGE#			
+ACTION REQ			
+NO SHOW REPORT			
+*** NO NO-SHOWS OCCURRED IN THIS CLINIC DURING THIS TIME FRAME ***			
+NONE - NO ACTION TAKEN			
+REBOOKED ON 			
+ of appointments for 			
+ were NO-SHOWS for this period			
+TOTAL NO-SHOWS W/NO			
+TOTAL NO-SHOWS W/			
+TOTAL NO-SHOWS			
+REBOOKED APPTS.			
+Rebooked			
+No-Shows			
+FOR DIVISION: 			
+FOR CLINIC:			
+TOTALS FOR   			
+ of appointments in the clinic(s) selected for this report			
+for this period were NO-SHOWS 			
+ MULTIPLE APPTS. ON NO-SHOW DATE			
+NO-SHOW AUTO-REBOOK REPORT			
+NO-SHOW CLINIC : 			
+DATE OF NO-SHOW: 			
+MASTER VALUE			
+SD ENCOUNTER LIST			
+It's not recommended to print this report to screen.			
+Do you want to select another device?			
+The selected device does not have 132 columns.			
+Appointment Monitoring Report			
+S.A1BO PM NEXT APPT EXTRACT@DEVFEX.ISC-ALBANY.VA.GOV			
+G.SD PM NOTIFICATION			
+G.SD PM EXTRACT@ISC-ALBANY.VA.GOV			
+PMDATA(			
+Access PM Extract from 			
+Select clinics by: 			
+Select by either: Stop Code, Division, or Clinic			
+The method by which clinics are selected for this report.			
+SDOQM PM NIGHTLY JOB			
+The Access Performance Measure data collection job			
+has expired, and the background server has been unscheduled			
+The entry in the SCHEDULING OPTION file should be removed			
+by your IRM staff			
+PM EXTRACT EXPIRATION			
+PMTEXT(			
+>>> Beginning the environment check			
+>>> Environment check completed.			
+Checking for valid user...			
+   User's DUZ is not defined, Please ensure you are logged on			
+   correctly, and try again.			
+  Installation requires that your DUZ be defined as an active user			
+  and that your DUZ(0) be set for programmer access.			
+Either no appointment monitoring data found, or there was no data available for these clinics			
+OUTPATIENT CLINIC WAITING TIME PROJECT from 			
+SLOTS TO			
+APPTS TO			
+SLOTS PER			
+PER OPEN			
+OPEN DAY			
+DIVSION: 			
+Beginning Post-Install			
+POST_1			
+Error creating checkpoint OPT1			
+POST_2			
+Error creating checkpoint OPT2			
+POST_3			
+Error creating checkpoint MAIL1			
+POST_4			
+Error creating checkpoint for Domain Name			
+Error: the SDOQM PM NIGHTLY JOB option was not loaded during the			
+KIDs install.  This option will need to be created.			
+The SDOQM PM NIGHTLY JOB is already scheduled for 			
+The SDOQM PM NIGHTLY JOB scheduling option was not created.			
+You will need to create this entry in the OPTION SCHEDULING ile			
+SDOQM CLINIC NEXT AVAIL REPORT			
+Error: the SDOQM CLINIC NEXT AVAIL REPORT option was not loaded			
+Creating local mail group for PM nightly job...			
+SD PM NOTIFICATION			
+Mail group for local receipt of Performance Measure access extracts.			
+There was an error setting up the Mail group.			
+The SD PM NOTIFICATION mail group has been created.			
+After this install is completed, you will need to add			
+the appropriate members who need to receive the PM			
+confirmation messages from the server.			
+Mail group already exists, please make sure appropriate members are added.			
+The Domain Name for this server is not defined.  You will not			
+be able to receive the PM confirmation messages from the data collection server.			
+Please contact your IRM staff for assistance.			
+Domain Name OK			
+Scheduling Output Option^1N			
+The AMIS 223 Report is obsolete!			
+THIS OPTION HAS BEEN REPLACED WITH THE PRINT SCHEDULING LETTERS OPTION!			
+SD PARM PARAMETERS			
+                          *** Site Demographics ***			
+Scheduling Version:			
+                        *** Editable Site Parameters ***			
+      Appt. Search Threshold:			
+Appt. Update Mail Group:			
+       NPCDB Mail Group:			
+  Default for View Check Out:			
+Late Activity Mail Group:			
+ API Messages Mail Group:			
+ API Messages to Process:			
+ Allow '^' out of Class.:			
+                      *** Editable Division Parameters ***			
+Address Loc. on Letters:			
+OP Lab Test Start Time:			
+OP EKG Start Time:			
+OP X-ray Start Time:			
+Appointment start date for report: 			
+Appointment end date for report: 			
+Enter YES to show only summary totals.			
+Enter NO to list patient level details as well.			
+Summary?			
+*NO INSTITUTION			
+No-Show			
+Canc by Patient			
+********** NO DATA TO PRINT **********			
+Institution : 			
+Deferred Number of Days: 			
+Overall average time between appointments : 			
+Transitional Pharmacy Benefit Deferred Appointment Report			
+Page : 			
+Report for the period of 			
+Reason for			
+New/Closest			
+Count for appts. after 			
+Appts			
+Ave time			
+Institution			
+Deferred			
+TRANSITIONAL PHARMACY BENEFITS ELIGIBILITY PRINT			
+Scheduling API Error/Warning			
+SDBUL(			
+The following background error has occurred:			
+       Visit File Entry #: 			
+               Visit Date: 			
+  <none reported>			
+ERROR/			
+SDPMUT1-UNIQUE			
+SDPP PATIENT PROFILE			
+All Dates			
+Do you want a (R)ange or (A)ll			
+     (A)ll gives the user all dates.			
+     (R)ange allows the user to select a range of dates.			
+Enter 'R' for a date range or 'A' for all dates.			
+Do you want to print the profile			
+     Enter 'YES' to print the profile.			
+     If you enter 'NO', it will take you to the Patient Profile screens.			
+Date/Time:			
+Last Edited By:			
+Stop Code:			
+Appt. Type:			
+Assoc. Clinic:			
+Elig. for Visit:			
+Procedure(s): 			
+SDPP PATIENT PROFILE ALL			
+     No appointments found.			
+     No add/edits found.			
+  No enrollments found.			
+                      *** Means Test Info ***			
+  No Means Test Info found.			
+  No dispositions found.			
+Elig. of Vst.:			
+Clerk:			
+Date Made:			
+Checked-In:			
+Checked-Out:			
+CI By:			
+CO By:			
+Lab Time:			
+X-ray Time:			
+EKG Time:			
+NS/Cancel:			
+Rebook:			
+NS/Can. By:			
+Remark:			
+SC-			
+NSC-			
+Who entered:			
+Place of Birth:			
+Date entered:			
+Current Means Test:			
+Date Means Test:			
+Current Co-Pay Test:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0420.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0420.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0420.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Date Co-Pay Test:			
+Other Eligibilities:			
+(this patient has more 'other eligibilities that are not listed)			
+VETERAN(Y/N):			
+Residence:			
+Work:			
+Agent Orange Exp.:			
+Period of Service:			
+Service Connected:			
+Percentage:			
+...this patient has more 'disabilities' that are not listed			
+Log In Date/Time:			
+Log Out Date/Time:			
+Benefit Appl. For:			
+OUTPATIENT MEDICAL			
+NURSING HOME CARE			
+Care Applied For:			
+PLASTIC SURGERY			
+APPLICATION W/O EXAM			
+Fac. Applying To:			
+AMIS 420 Series:			
+Reg. Elig. Code:			
+Elig Ver. at Reg.:			
+Who entered 10/10:			
+SC at Reg.:			
+Who Dispositioned:			
+SC % At Reg.:			
+Reason Late Disp.:			
+Need Rel. to Occ.:			
+Need Rel. to Acc.:			
+Work. Comp. Claim:			
+Injury Caused By:			
+Work. Comp. Num.:			
+Inj. Parties Ins.:			
+Attorney Info:			
+Filed Against Pty:			
+Enroll. Date:			
+Disch. Date:			
+OPT/AC:			
+Review Date:			
+Date Completed:			
+Deductible Exp.:			
+Will Pay Deduct.:			
+Decl To Give Info:			
+Date Cat. Changed:			
+No Lon. Req. Date:			
+Cat. Changed By:			
+Indiv. Ann. Inc.:			
+Adjudicate Date:			
+Mar. Lst. Cal. Yr:			
+Lived w/Patient:			
+Amt. To Spouse:			
+Cont. To Support:			
+Dep. Children:			
+Inc. of Self Sup.:			
+Child Had Income:			
+Inc. Avail To You:			
+Patient Profile			
+SDTYP(			
+Do you want to print appointments			
+Enter 'NO' if you do not want the appointments, otherwise enter 'YES'.			
+Do you want to print add/edits			
+Enter 'NO' if you do not want the add/edits, otherwise enter 'YES'.			
+Do you want to print enrollments			
+Enter 'NO' if you do not want the enrollments, otherwise enter 'YES'.			
+Do you want to print dispositions			
+Enter 'NO' if you do not want the dispositions, otherwise enter 'YES'.			
+Do you want to print means test			
+Enter 'NO' if you do not want the means test, otherwise enter 'YES'.			
+Do you want to print team information			
+Enter 'NO' if you do not want the team information, otherwise enter 'YES'.			
+PATIENT PROFILE: 			
+Do you want a specific 			
+means test			
+Date Range has not been changed			
+Active enrollments only			
+Select ANNUAL MEANS TEST DATE OF TEST:  			
+Primary Care Team			
+Pager			
+Non-PC Provider			
+Non-PC Team			
+*** Team Information ***			
+-- No team assignment information found --			
+PC Prov: ^Assoc. Prov: ^Team: 			
+[ambiguous data]			
+The date you select to delete through may not exceed 			
+The files you may choose to delete from and the nodes that will be deleted are:			
+ from the HOSPITAL LOCATION File			
+  -  the 'S' nodes, APPOINTMENT multiple			
+  -  the 'ST' nodes, clinic PATTERN multiple			
+  -  the 'OST' nodes, clinic SPECIAL PATTERN multiple			
+  -  the 'C' nodes, CHART CHECK multiple			
+  -  the 'AAS' nodes, 10/10 visits cross-reference			
+ from the PATIENT File			
+  -  the 'ASDPSD' nodes, Special Survey cross-reference			
+Do you want to purge the Hospital Location file nodes			
+Reply YES or NO			
+Do you want to purge the Patient file nodes			
+No files selected for purging --- NO PURGING DONE!!			
+Select date through which you want these files purged: 			
+This date may be different from the default - choose the date through which			
+ you want to purge			
+You can only purge data up to 			
+Do you want to print nodes (in GLOBAL format - %G) as they are deleted			
+Is everything OK to proceed			
+NO PURGING DONE!!			
+*** SCHEDULING PURGE IN PROCESS ***			
+Begin purge of Hospital Location File nodes 			
+ 10/10 AND UNSCHEDULED XREFS PURGED			
+End of Hospital Location purge			
+ APPTS AND MISCELLANEOUS HOSPITAL LOCATION NODES DELETED			
+*** SCHEDULING PURGE COMPLETED *** 			
+file nodes have been purged through: 			
+Begin purge of Patient File nodes			
+ SPECIAL SURVEY XREFS PURGED			
+End of Patient File purge			
+SD STANDARD ENCOUNTER QUERY			
+SDQUERY CLASS			
+GL SUBSCRIPTS			
+SDQUERY LIST			
+SCAN APP CALLBACK			
+GLOBAL REF			
+IEN SUBSCRIPT			
+BEGIN DATE			
+IF 1			
+INDEX EXTERNAL			
+INDEX INTERNAL			
+INDEX TYPE			
+INDEX / 			
+BEGIN DATE / 			
+END DATE / 			
+NO SUPPORTED / 			
+NOT INACTIVE!!			
+Clinic is inactive as of 			
+and is already scheduled to be reactivated as of 			
+Clinic cannot be reactivated - not inactive			
+Enter date clinic is to be reactivated: 			
+Reactivate date must be later than inactivate date			
+Clinic not reactivated!!!			
+Clinic will be reactivated effective 			
+Do you want to set up additional availabilities for this clinic now			
+Do you want to change the reactivate date			
+Enter new reactivate date: 			
+Must be > inactivate date			
+That is the current reactivate date			
+Valid appointments exist before the new reactivate date ... must reactivate before 			
+Clinic will now be reactivated effective 			
+Do you want to delete the reactivate date			
+Reactivation date DELETED!!			
+Patient is not currently enrolled in this clinic!!			
+Invalid eligibility code			
+No review date entered			
+Patient doesn't need a review date			
+ .. current review date on file is 			
+ ... only enrolled since 			
+ ... enrollment status is not OPT/NSC			
+RADIOLOGY PULL LIST IN TERMINAL-DIGIT ORDER FOR WHAT DATE: 			
+RADIOLOGY PULL LIST			
+LATER APPOINTMENTS:			
+DO YOU WANT ROUTING SHEET FOR A SINGLE PATIENT			
+WANT (A)LL ROUTING SHEETS OR (O)NLY ADD-ONS: ONLY ADD-ONS// 			
+O - To only see add-ons			
+or A - To see all routing sheets			
+ADD-ONS			
+PRINT IN (T)ERMINAL DIGIT, (N)AME, OR (C)LINIC ORDER: T// 			
+T - To see routing slips sorted in terminal digit order			
+N - To see routing slips sorted in alphabetical order by name			
+or C - To see routing slips printed by clinic			
+PRINT ROUTING SLIPS FOR WHAT DATE: 			
+DATE PRINTED  : 			
+DATE REPRINTED: 			
+**FUTURE APPOINTMENTS**			
+ROUTING SLIPS PRINTED FOR 			
+TOTAL NUMBER OF ROUTING SLIPS PRINTED: 			
+REPRINT ADD-ONS THAT WERE RUN ON WHAT DATE: 			
+ TO BEGIN REPRINT FROM: 			
+MUST BE 4 NUMERICS			
+THE REPRINT WILL BEGIN PRINTING AT THE 			
+ YOU SPECIFY			
+TERMINAL DIGITS MUST BE ENTERED IN TERMINAL DIGIT ORDER			
+I.E., LAST TWO DIGITS OF SSN PRECEDING THE SIXTH AND SEVENTH DIGITS			
+*** EXPOSURE SURVEY ***			
+*** UPDATE SURVEY DATA ***			
+OUTPATIENT ROUTING SLIP			
+ELIG NOT SPECIFIED			
+LOCATED ON WARD: 			
+PSA: UNKNOWN			
+REQUIRES MEANS TEST			
+MEANS TEST NOT REQUIRED			
+PHARMACY CO-PAY: 			
+LAST TEST: 			
+**CURRENT APPOINTMENTS**			
+List diagnosis ________________________________________________			
+List any procedures performed during this clinic visit ________			
+Service Connected: NO			
+       SC Percent: 			
+A task is currently active.			
+Queue to run:  			
+Patient Appointment Information Transmission.			
+The previous task has not finished....check TASKMAN. 			
+Extract not queued.			
+NOT AN INTERACTIVE OPTION...schedule through TaskMan			
+PAIT BACKGROUND JOB			
+SDAMX(			
+The PAIT Background job has completed - TASK #: 			
+Pending appointments: 			
+     Future included: 			
+Final appointments:   			
+You may monitor HL7 message transmission using option Systems Link Monitor			
+from the HL7 Main Menu and viewing link SD-PAIT			
+SDRPA-			
+PAIT BATCH ACKNOWLEGEMENT			
+ has been acknowledged, but has rejections. Use option			
+SD-PAIT REJECTED  Rejected Transmissions to view the rejections.			
+ has been acknowledged.  There were no rejections.			
+SD-PAIT-BLD			
+SD-PAIT-EVENT			
+SD-AAC-PAIT			
+Date Appt Created|~~~			
+Desired Appt Date|~~~			
+Check Out Date			
+Cancelation Date			
+Auto-rebook Date			
+~DSS Clinic ID^			
+~DSS Credit Stop			
+This function will only change appt length to 30 or 60 minutes			
+Clinic is inactivated 			
+ -- you must reactivate to perform this function			
+THIS CLINIC DOES NOT HAVE AN APPOINTMENT LENGTH NOR THE INCREMENTS			
+PER HOUR DATA DEFINED. YOU MUST USE THE SETUP CLINIC OPTION			
+FOR THIS CLINIC!			
+BECAUSE YOU DID NOT CHOOSE AN AVAILABILITY DATE			
+THE ORIGINAL APPOINTMENT LENGTH AND INCREMENTS			
+PER HOUR DATA HAVE BEEN RESTORED!			
+ No such stop code			
+ is not a stop code??			
+??    This stop code has already been selected			
+??   Must be a three digit stop code			
+Non-Conforming Clinics Stop Code Report			
+NON-CONFORMING CLINICS STOP CODE REPORT			
+ENROLLMENTS > X DAYS FOR WHICH DIVISION: 			
+MINIMUM DAYS OLD ENROLLMENT DATE MUST BE: 			
+ENTER A CLINIC NAME OR 'ALL' TO CHECK ALL CLINICS			
+NO ACTIVE ENROLLMENTS THAT OLD			
+** PENDING APPOINTMENTS: 			
+ACTIVE ENROLLMENTS OVER 			
+ENROLL. DATE			
+ELIG CODE			
+OPT/AC			
+ENTER THE NUMBER OF DAYS PRIOR TO TODAY THAT AN ENROLLMENT DATE MUST BE			
+TO BE PRINTED ON THIS REPORT. (I.E. '365' TO PRINT ENROLLMENT DATES PRIOR			
+TO A YEAR AGO TODAY) - MUST BE A POSITIVE WHOLE #			
+SDOE STAT			
+Updating appointment status...			
+SDUL DATA			
+SDUL STACK			
+OTHER VARS			
+Standard List Display			
+SDUL DISPLAY			
+Date range can be a maximum of 			
+ days long.			
+Print Screen -- List Manager Action			
+SDULDDF(			
+SDULHDR(			
+SDUL(			
+Print List -- List Manager Action			
+Do you wish to turn auto-display 			
+ for this menu			
+Search for			
+Enter from two to fifty characters.			
+Find Next '			
+<<< End of list >>>			
+Do you want to start at the beginning of the list			
+...searching for '			
+RESTORE '			
+RESTORED!			
+CLINIC HAS NOT BEEN CANCELLED FOR THAT DATE, SO IT CANNOT BE RESTORED			
+NO UPCOMING OR INDEFINITE APPOINTMENT PATTERN EXISTS FOR DAY OF WEEK,			
+CREATE 'AVAILABILITY' PATTERN THRU 'CLINIC SETUP', THEN RESTORE AGAIN			
+Clinic has been cancelled for the following periods:			
+RESTORE WHICH PERIOD?: 			
+Enter the # that precedes the time period you want to restore.			
+INVALID CHOICE, TRY AGAIN			
+This clinic date cannot be restored using the Restore Option because the			
+pattern was for particular dates only and was created prior to			
+Scheduling Version 3.55. Availability patterns created with Version			
+3.55 and beyond WILL be able to be restored using the Restore Option.			
+To restore this particular pattern you will have to use the Set-up			
+Clinic option and create a new availability for this one date			
+This will work nicely even if the date cancelled was a partial			
+cancellation! No appointments will be lost			
+Appointment length is inconsistent with inc/hr (			
+) for this clinic			
+SCHEDULING V3.8 RELEASE NOTES			
+Do you wish to enroll the patient			
+Do you wish to schedule patient for a consult			
+Current  			
+Previous 			
+Enrollment: 			
+Discharged from clinic: 			
+CAT 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0421.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0421.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0421.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+COPAY EX			
+COPAY REQ			
+GMT COPAY REQ			
+PEND ADJ			
+NO LONGER APPL.			
+But a new GAF Score is needed for this patient!			
+Are you sure you want to bypass the check out screen? 			
+Note: This is NOT automatically added to PCMM Files			
+This data should now be entered via PCMM Input Screens			
+The new ^SCE global must be defined using %GLOMAN before the install can start!			
+Please refer to the Install Guide for details.			
+SDAM MENU			
+SD PARM PARAMETERS MENU			
+SDAM APPT CHECK IN			
+.01///SDAM APPT CHECK IN/OUT			
+Scheduling Version 			
+'SD PARM PARAMETERS' List Template...			
+SD PARM PARAMETERS^1^^^2^17^1^1^PARAMETERS^SD PARM PARAMETERS MENU^Scheduling Parameters^2			
+'SDAM APPT MGT' List Template...			
+SDAM APPT MGT^1^1^80^5^14^1^1^Appointment^SDAM MENU^Appt Mgt Module^1^999			
+APPT#^5^3			
+'SDAM APPT PROFILE' List Template...			
+SDAM APPT PROFILE^2^^^5^17^1^1^^^Expanded Profile^2			
+'SDCO CHECK OUT' List Template...			
+SDCO CHECK OUT^1^^80^5^17^1^1^^SDCO MENU^Check Out^1			
+'SDPP PATIENT PROFILE' List Template...			
+SDPP PATIENT PROFILE^1^^^4^16^1^1^^SDPP PATIENT PROFILE MENU^Patient Profile			
+'SDPP PATIENT PROFILE ALL' List Template...			
+SDPP PATIENT PROFILE ALL^2^^^4^16^1^1^^^Display Information			
+'SD' INITIALIZATION ABORTED!!			
+Current version (			
+) is greater than this version (			
+A search of your system indicates that the Version of the SD module which you			
+are currently running on this system is Version 			
+This initialization requires that Version 			
+, or higher, of the SD module be installed			
+prior to installing this release.			
+If you do not have a copy of the necessary previous release(s) of SD, which			
+must be installed prior to this release of the module, please contact your			
+local Information Systems Center for assistance.			
+ of SD Complete.			
+>>> Restoring queued jobs to original state...			
+>>> Remember to recompile the following templates on all CPU's...			
+Template			
+Routine Used to Recompile			
+NOTE:  To recompile all PIMS compiled templates and compiled 			
+cross-references you can call ALL^DGUTL1.			
+>>> List Template installation...			
+>>> Adding new clinic stops to CLINIC STOP FILE (#40.7)...			
+    [NOTE:  These stop codes CANNOT be used UNTIL 10/1/93]			
+>>> Inactivating clinic stops in CLINIC STOP CODE FILE (#40.7)...			
+>>> Changing clinic stop names in CLINIC STOP CODE FILE (#40.7)...			
+) inactivated as of 10/1/93...			
+changed to 			
+EVENT DATE/TIME			
+LIST PATIENTS WITH PENDING APPOINTMENTS ADMITTED ON DATE: 			
+NO PATIENTS FOUND			
+PATIENTS ADMITTED 			
+ WHO HAVE PENDING APPOINTMENTS			
+APPNT DATE			
+Do you want to place this Patient on a Waiting List? No // 			
+This Patient is currently on the Waiting List for this Clinic/Specialty.			
+Do you wish to remove from List Yes // 			
+18Reason for Not Dispositioning: 			
+Run option until list is clean.			
+ENTRIES IN SD WAIT LIST POINT TO AN INSTITUTION WITH			
+A STATUS NOT EQUAL TO NATIONAL OR ISN'T A TREATING FACILITY.			
+ENTRIES POINT TO FILE TEAM (404.51) AND 			
+INSTITUTION(S) MUST BE CORRECTED.			
+ENTRIES POINT TO FILE TEAM POSITION (404.57) AND 			
+ENTRIES POINT TO FILE SD WL SERVICE/SPECIALTY (409.31) AND			
+ENTRIES POINT TO FILE SD WL CLINIC LOCATION (409.32) AND			
+1:PCMM TEAM ASSIGNMENT;			
+2:PCMM POSITION ASSIGNMENT;			
+4:SPECIFIC CLINIC			
+      Select Wait List Type:  (or Enter '^' to EXIT)			
+          1. PCMM TEAM ASSIGNMENT			
+          2. PCMM POSITION ASSIGNMENT			
+          4. SPECIFIC CLINIC			
+Select Wait List Type:  (or Enter '^' to EXIT)			
+The following EWL entries have no Institution field entry.			
+TOTAL null Institution entries: 			
+PATCH SD*5.3*280 EWL  CLEANUP IS COMPLETE.			
+SD*5.3*280 EWL REPORT STATION#			
+G.EWL PROBLEMS@FORUM.VA.GOV			
+The following list of clinics need to have the institution cleaned in file 44.			
+Please enter a national institution!			
+ Select a New National Institution or '^' to quit.			
+Team missing in file 404.51 for			
+SERVICE SPECIALTY: 			
+Institution already exists for this Specialty...deleting.			
+Invalid Institution. Please select a National Institution.			
+SD*5.3*280			
+Checking file 404.51 one last time.			
+Checking file 409.31 one last time.			
+Checking file 409.32 one last time.			
+Checking file 409.3 one last time.			
+Please select a valid Institution for this record from the following list for			
+Response Required.			
+Record#: 			
+Patient Currently is on Waiting List for the Following			
+Wait List Display			
+Wait List Type			
+For			
+This Patient has NO entries on the Electronic Wait List.			
+ - Disposition Patient			
+Patient has no Wait List Entries to Disposition.			
+Select Wait List (1-			
+) or '^' to Quit? 			
+Disposition This 'ENTRY' or '^' to Quit? Yes // 			
+ Invalid Entry			
+ Invalid Entry 			
+Another User is Editing this Entry. Try Later.			
+*** Patient has been removed from Wait List. ***			
+PATIENT'S DATE OF DEATH HAS BEEN RECORDED			
+Wait List Disposition			
+Disposition Reason:			
+NC REMOVED/NON-VA CARE			
+SA REMOVED/SCHEDULED-ASSIGNED			
+CC REMOVED/VA CONTRACT CARE			
+NN REMOVED/NO LONGER NECESSARY			
+ER ENTERED IN ERROR			
+NO EDITING			
+Wait List - Disposition Patient			
+DO YOU WISH TO PLACE THIS PATIENT ON A WAITING LIST 			
+) or Enter 'N' for New or '^' to Quit ? 			
+Enter a Valid Number or 'N' for New.			
+Select Wait List (1) or Enter 'N' for New or '^' to Quit ? 			
+Enter a '1' or 'N' for New.			
+Patient is not on Waiting List. Do you wish to Add Patient? Yes// 			
+ANOTHER TERMINAL IS EDITING THIS ENTRY. TRY LATER.			
+Editing is Completed			
+*** Patient has been added to Wait List ***			
+Wait List Enter/Edit			
+Scheduling/PCMM Enter/Edit Wait List			
+PC Team: 			
+PC Practitioner: 			
+PC Attending:			
+PC Attending Position: 			
+Associate PC Provider: 			
+Required or '^' to quit.			
+Request By			
+Pr			
+Pa			
+Provider Requesting Appointment: 			
+Desired Date of Appointment: 			
+Wait List Type: 			
+//  (No Editing)			
+      Select Wait List Type: 			
+          1. PCMM TEAM ASSIGMENT			
+             3. SPECIFIC CLINIC			
+             2. SPECIFIC CLINIC			
+             1. PCMM TEAM ASSIGNMENT			
+     Select Wait List Type: 			
+           1. PCMM POSITION ASSIGNMENT			
+           3. SPECIFIC CLINIC			
+           1. PCMM TEAM ASSIGMENT			
+           2. PCMM POSITION ASSIGNMENT			
+           4. SPECIFIC CLINIC			
+ Required or '^' to Quit			
+ //  (No Editing)			
+Required or '^' to Quit.			
+***  Patient being Removed from Wait List  ***			
+  No Deleting allowed.			
+ Required or 			
+ to Quit			
+No Position for this Team meets Wait List Criteria			
+Do You Want to View Only 'OPEN' Wait Lists? Yes// 			
+'Yes' for 'Open' and these Patient Record have not been dispositioned and 'No' for all Records.			
+Start with Date Entered: 			
+End with Date Entered: 			
+No 'OPEN' Wait List Records to Display.			
+Wait List - 			
+Date Entered - 			
+Priority - 			
+Institution - 			
+Entered by - 			
+Requested By - 			
+Date Desired - 			
+Provider - 			
+Comments - 			
+Disposition - 			
+Disposition Date - 			
+Dispositioned by - 			
+Wait List - Inquiry			
+Wait List - Inquiry 			
+Edit this 'Entry'? 1// 			
+Invalid Entry 			
+Another Terminal is Editting this Entry! Try Later.			
+ENTER WAIT LIST PATIENT NAME: 			
+Wait List: 			
+Priority: 			
+Date Desired: 			
+13Medical Record Documented 			
+14Date Medical Review Completed 			
+15Completed By 			
+WAIT LIST - DISPOSITION PATIENT			
+    1. Wait List Service/Specialty (409.31)			
+    2. Wait List Clinic Location (409.32)			
+Select DSS ID: 			
+Invalid Entry. Must be 'National' Institution.			
+ This ENTRY requires an ACTIVATION DATE. ENTRY deleted.			
+This Clinic has Patients on the Wait List and can not be inactivated.			
+Wait List Parameter Enter/Edit			
+Select Institution ALL // 			
+Another Institution: 			
+    *** Report Category Selection ***			
+ Invalid Selection.			
+Select Category for Report Output			
+Clinic: ALL/ 			
+Service/Specialty: ALL/ 			
+This Entry is Required.			
+Required!			
+Institution: ALL 			
+Report Category: 			
+Service Specialty			
+Are these Parameters Correct 			
+  This Report will NOT be queued to print.			
+WAIT LIST OVERDUE REPORT			
+Overdue Appointment Wait List Report			
+Beginning Date must be greater than Ending Date.			
+WAIT LIST ENROLL STAT REPORT			
+Wait List Enrollment Status Report			
+WAIT LIST STAT REPORT			
+Wait List Stat Report			
+THIS PATIENT IS CURRENTLY ON THE WAITING LIST FOR THIS CLINIC/SPECIALTY			
+DO YOU WISH TO REMOVE FROM LIST 			
+SELECT ONE OF THE FOLLOWING REASONS:			
+1. APPOINTMENT CRITERIA NOT MEET			
+2. PATIENT WANTS ANOTHER APPOINTMENT			
+3. PROVIDER WANTS ANOTHER APPOINTMENT			
+Print Report for ALL dates? 			
+Do you want to 'OPEN' Wait List Entries 			
+*** Selected Report Parameters			
+Institution: ALL INSTITUTIONS			
+Date Desired Range: 			
+Printing 'OPEN' Entries Only.			
+   This Report will NOT be queued and returning.			
+Appointment Wait List Report			
+*** No Patient Records to Report ***			
+Clinic/Service: 			
+Desired Date: 			
+Telephone (Home): 			
+Appt Wait List Overdue Report			
+No Wait List Data to Report			
+ENROLLMENT PRIORITY: 			
+Sub-Totals:			
+Institution Totals:			
+Wait List (Sch/PCMM) Enroll Status Report			
+STARTED Date: 			
+FINISHED Date: 			
+WAIT LIST TYPE			
+Total #: 			
+Total # Unique Patients: 			
+Appointment Wait List Overdue Report			
+Date Desired			
+# of Days Waiting			
+-1^Data String Missing			
+-1^IEN failed			
+-1^Missing Patient IEN			
+-1^Missing Wait List data file			
+Disposition Nodes Deleted.			
+-1^Data String Missing^Failed			
+-1^No SSN^Failed			
+-1^No Insitution^Failed			
+-1^No Type^Failed			
+-1^No Type Modifier^Failed			
+-1^Invalid Date^Failed			
+-1^No Type Mod found^Failed			
+-1^No Institution^Failed			
+-1^Invalid Institution^Failed			
+-1^SSN failed			
+-1^Invalid SSN^Failed			
+-1^IEN failed^Failed			
+*** End of Report ***			
+*** No Patients to Report ***			
+PCMM ASSIGNMENT Wait List Report			
+No Eligibility Status found			
+Team/Position: 			
+PCMM Team/Position Wait List Report			
+Clinic: ALL// 			
+Service/Specialty: ALL// 			
+Start with Desired Appointment Date: 			
+End with Desired Appointment Date: 			
+Do you want only 'OPEN' Wait List Entries 			
+ Response must be 'YES' or 'NO'.			
+Printing ALL Entries.			
+WAIT LIST REPORT FORMAT 1			
+Team: ALL/ 			
+Position: ALL/ 			
+Must Enter 'YES' or 'NO'.			
+ Invalid Response			
+WAIT LIST REPORT FORMAT 2			
+Primary Care Team/Position Assignment Wait List Report			
+Wait List (Sch/PCMM) Stat Report			
+VA COUNTY CODE			
+EWL FILE TRANSMISSION			
+G.SD WAIT LIST TRANS TO AAC			
+ELIGIBILITY FOR VISIT			
+DATE ENTRY MADE			
+PR;1			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0422.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0422.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0422.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+PROCEDURE 1			
+PR;2			
+PROCEDURE 2			
+PR;3			
+PROCEDURE 3			
+PR;4			
+PROCEDURE 4			
+PR;5			
+PROCEDURE 5			
+Variables must be defined, edit using option.			
+User not defined.			
+CPT/HCPCS Code			
+Synonyms			
+RAM Group			
+Reimbursement			
+Local Cost			
+RAM Reimbursement: 			
+       Local Cost: 			
+CPT/HCPCS			
+RAM GROUP			
+Weight [1 - low ; 4 - high]			
+) inactivated as of 1/31/94...			
+The following will provide a listing which will include patients that 			
+have an inactive enrollment with no date of discharge.  Because the 			
+date of discharge cannot be automatically determined, the dates of 			
+discharge will have to be entered manually via the 'Edit Clinic 			
+Enrollment Data' option.			
+Enrollment Information Report			
+Patients with inactive enrollments and no Date of Discharge			
+No inactive enrollments with missing discharge dates found.			
+>>> Setting API Notification Parameters...			
+>>> Adding Scheduling to Visit Parameters files...			
+     ...successfully added with value of 'ACTIVE FLAG' set to '			
+     ...NOTE: Unable to add Scheduling.			
+>>> Set API Notification Parameters...			
+>>> Enabling New CPT Protocols			
+SDCO CPT			
+SDAM CPT			
+    ** Unable to find SDCO CPT in PROTOCOL file (#101)			
+>>> Deleting Provider screen on file 44 ...			
+>>> Changing CDR numbers in CLINIC STOP CODE FILE (#40.7)...			
+) inactivated as of 10/1/94...			
+ CDR ACCOUNT NUMBER: 			
+>>>Adding entries to the OUTPATIENT CLASSIFICATION STOP CODE EXCEPTION			
+Stop code 			
+...could not be added...try again later.			
+...added to file			
+...already in file.			
+...as of 10/1/95.			
+>>> Adding new Clinic Stops (DSS IDs) to CLINIC STOP File (#40.7)...			
+ [NOTE:  These Stop Codes CANNOT be used UNTIL 4/1/03]			
+>>> Inactivating Clinic Stops (DSS IDs) in CLINIC STOP File (#40.7)...			
+ [NOTE:  These Stop Codes CANNOT be used AFTER the indicated inactivation date]			
+>>> Changing Clinic Stop (DSS ID) names in CLINIC STOP File (#40.7)...			
+>>> Changing CDR numbers in CLINIC STOP File (#40.7)...			
+>>> Reactivating Clinic Stops (DSS IDs) in CLINIC STOP File (#40.7)...			
+>>> Changing Restriction Data in CLINIC STOP File (#40.7)...			
+Added:       			
+                      Restricted Type: 			
+    Restricted Date: 			
+  already exists.			
+Inactivated:  			
+Reactivated:  			
+Changed:      			
+Changed:   			
+<<CLEAN-UP OF INCOMPLETE ENROLLMENT CLINICS IN PATIENT FILE>>			
+PATIENT FILE ENROLLMENT CLINIC CLEAN-UP			
+>>>    UNABLE TO QUEUE THIS JOB.			
+The Patient file Enrollment Clinic clean-up began on 			
+** Please delete the SDYR* routines at this time. **			
+Patient File Enrollment Clinic Clean-up Complete			
+SD-AMB-PROC-LIST			
+COST DISTRIBUTION CENTER^651OI^0^0			
+Checking for invalid clinics.			
+ is an invalid Clinic.			
+NO invalid Clinics were found!!!			
+Do you wish to delete these invalid clinics now			
+ to delete all invalid clinics or 			
+ to continue with the initialization.			
+Are you sure you want to delete all the invalid Clinics now 			
+ to delete the clinics or 			
+ is an INVALID CLINIC.  Deleted ......			
+These entries need to be deleted or changed to avoid future problems.  The			
+invalid clinics in file (650.1 Clinic Subfile) can be deleted now or after the			
+init process by running the routine CHECK^SOWCPOI at the programmer prompt.			
+ALL CASES STARTING FROM: 			
+ALL CASES ENDING: 			
+Enter Supervisor's last name: 			
+RCH REGISTRY REPORT			
+RCH PATIENT REGISTRY			
+COMPLETE: ALL CASES			
+PRESS RETURN TO CONTINUE or '^' TO EXIT: 			
+HOME: 			
+SOCIAL WORKER: 			
+MEDICAL/SURGICAL			
+ORGANIC & SENILE			
+PRIOR LIVING: 			
+CLOSED: 			
+OTHER INSTITUTIONAL			
+DISP: 			
+LEVEL OF CARE: 			
+SUMMARY: ALL CASES			
+HOME NAME			
+SOCIAL WORKER			
+COMPILING RCH 10-0173 AMIS DATA			
+ RCH 10-0173 RECORDS TRANSMITTED TO AUSTIN>			
+RCH 10-0173 AMIS DATA 			
+ MESSAGE NO.:			
+XXX@Q-RHC.VA.GOV			
+ALL CASES			
+STARTING FROM: 			
+ENDING: 			
+SELECT SUPERVISOR: 			
+WARNING !!!			
+This report is formatted for 132 columns and will be			
+difficult to read if printed to the screen.			
+REGISTRY REPORT FOR A INDIVIDUAL SUPERVISOR			
+REGISTRY REPORT - INDIVIDUAL SUPERVISOR			
+(CLOSED CASES)			
+(OPENED CASES)			
+(ALL CASES)			
+CASE NAME			
+CDC LOCATION			
+OPEN DATE			
+CLOSE DATE			
+SELECT WORKER: 			
+REGISTRY REPORT FOR A INDIVIDUAL WORKER			
+REGISTRY REPORT - INDIVIDUAL WORKER			
+REGISTRY REPORT FOR ALL WORKERS			
+REGISTRY REPORT - ALL WORKERS			
+REGISTRY REPORT FOR ALL SUPERVISOR			
+REGISTRY REPORT - ALL SUPERVISORS			
+This report will identify any incomplete Social Work cases.			
+SOCIAL WORK CASE CORRECTION			
+ Searching for incomplete cases 			
+There were no incomplete cases found in your Social Work Case file.			
+Incomplete Case Information Report			
+Incomplete Case Information Report....			
+ is incomplete.			
+This routine will delete any incomplete or incorrect case data in the Social			
+Work files (650)(655)(655.2). After correcting the data, file (650)			
+will be reindexed.			
+ to delete the data, associated with incomplete cases, from the Case (650), RCH (655), and ASSESSMENT (655.2) files.			
+PRINTOUT MUST BE SENT TO PRINTER !!			
+<RECORD DELETED>			
+These patients were associated with incomplete case openings.			
+The incomplete records were probably a direct result of exiting, 			
+out of the Open Case option at the RCH prompts.			
+There were no incomplete cases located within your case file (650).			
+Do you want			
+Single level sort (S)			
+Multiple level sort (M):  S// 			
+'S' for single level sort			
+'M' for multiple level sort			
+ SINGLE LEVEL SORT			
+ MULTIPLE LEVEL SORT			
+COMMUNITY RESOURCE MODULE REPORT			
+AGENCY:			
+STREET ADDRESS 1:			
+STREET ADDRESS 2:			
+CITY:			
+STATE:			
+COUNTY:			
+PHONE NUMBER:			
+PHONE NUMBER #2:			
+FAX NUMBER:			
+HOURS:			
+ELIGIBILITY:			
+FEES:			
+REFERRAL:			
+DATE OF INFO:			
+VA LIAISON:			
+SPECIAL POPULATION:			
+AD will stand for ADDICTION			
+DA will stand for DAY CARE			
+EM will stand for EMPLOYMENT			
+FI will stand for FINANCES			
+FO will stand for FOOD			
+HE will stand for HEALTH			
+HO will stand for HOUSING			
+IH will stand for IN HOME SERVICES			
+IN will stand for INFORMATION/REFERRALS			
+LE will stand for LEGAL			
+MH will stand for MENTAL HEALTH			
+SH will stand for SELF HELP			
+SP will stand for SP ED/RECREATION			
+TR will stand for TRANSPORTATION			
+VO will stand for VOLUNTEER			
+SINGLE LEVEL SORT			
+Select By: 			
+Agency			
+Enter two or more characters: 			
+MULTIPLE SORT			
+COMMUNITY RESOURCE MODULE PRINT OPTION			
+CO for COUNTY			
+AG for AGENCY			
+CI for CITY			
+ZI for ZIP			
+TY for TYPE			
+SOCIAL WORK COST DISTRIBUTION FTEE REPORT			
+COST DISTRIBUTION CENTER FTEE REPORT			
+FOR ALL DIVISIONS			
+SERVICE CLINICAL REPORT - SOCIAL WORK			
+ELIG. CAT.			
+AGE RANGE			
+DIRECT SERVICES			
+Social Work Information Management System			
+Service Clinical Report			
+Reporting Period 			
+CUTOFF DATE: 			
+ALL CASES ON OR BEFORE 			
+DO YOU WANT THIS OPTION QUEUED			
+Option to Purge Case Management Data (files 650 and 655)			
+Purge Case Management Data option Queued to run			
+ RECORDS DELETED>			
+SELECT CASE: 			
+ <RECORD DELETED>			
+CLINICAL REPORT FOR A INDIVIDUAL SUPERVISOR			
+CLINICAL REPORT - INDIVIDUAL SUPERVISOR			
+REPORTING PERIOD 			
+CLINICAL REPORT FOR A INDIVIDUAL WORKER			
+CLINICAL REPORT - INDIVIDUAL WORKER			
+SELECT PATIENT: 			
+INCOMPLETE CLOSING INFORMATION!!  INFORMATION DELETED.			
+DO YOU WANT TO CLOSE ANOTHER CASE			
+INCOMPLETE CLOSING DATA!!  DATA DELETED.			
+INCOMPLETE CLOSING DATA!! DATA DELETED.			
+The Closing Note Summary in the Data Base Assessment file			
+must be complete before attempting to close case !!			
+SPECIAL POPULATION REPORT - SOCIAL WORK			
+SPECIAL PATIENT POPULATION: 			
+Special Patient Population Report			
+CLINICAL SUMMARY FOR ALL SUPERVISORS			
+SUPERVISORY CLINICAL SUMMARY - ALL SUPERVISORS			
+ (CLOSED CASES) 			
+ (OPENED CASES) 			
+ (ALL CASES) 			
+CLINICAL SUMMARY FOR ALL WORKERS			
+SOCIAL WORKER CLINICAL SUMMARY - ALL WORKERS			
+ (CLOSED CASES)			
+ (OPENED CASES)			
+ (ALL CASES)			
+POSSIBLE HIGH RISK PATIENTS THAT HAVE NOT BEEN SEEN BY SOCIAL WORK SERVICE 			
+POSSIBLE HIGH RISK PATIENT(S) THAT HAVE NOT BEEN SEEN BY SOCIAL WORK SERVICE 			
+ADMIT DATE/TIME			
+SOCIAL WORK CASE^650OI^0^0			
+SOCIAL WORK PATIENT^655OP^0^0			
+<CASE DATA PURGED>			
+INITIALIZATION ROUTINE FINISHED !			
+Enter Social Worker's last name: 			
+MS: 			
+RCH INQUIRY REPORT			
+HOME REGISTRY FOR A SINGLE WORKER: 			
+LAST ASSESSMENT DATE: 			
+NUMBER OF BEDS: 			
+ADDRESS 1: 			
+ADDRESS 2: 			
+TELEPHONE 1: 			
+TELEPHONE 2: 			
+LICENSED BY STATE ?: 			
+VETS ONLY ?: 			
+Data Base Assessment Profile			
+SOCIAL WORK DATA BASE/ASSESSMENT			
+Referral Date: 			
+Demographic			
+1.  Date of Admission: 			
+2.  Date of Previous Admission: 			
+3.  Veteran's Home Address:			
+ PATIENT ADDRESS UNAVAILABLE			
+ADDRESS:			
+WORK #: 			
+6.  Veteran's date of birth: 			
+7.  Veteran's place of birth: 			
+11.  Veteran's religious preference: 			
+II.  Employment/Financial			
+1.  Veteran's employment status: 			
+Veteran's Name: 			
+WARD NO.: 			
+BED-SECTION: 			
+, Social Worker			
+Social Work Service Reports and Summaries			
+10-9034 VAF VICE 10-1349			
+2.  Usual Occupation: 			
+3.  Present Source of Funds:			
+Total Income: _________			
+HB: _________			
+Employment:__________			
+Social Security: _________			
+VA Pension: _________			
+Retirement: _________			
+SSI: _________			
+VA Compensation: _________			
+Other Disability:_________			
+None:________			
+Other: _________			
+4.  Potential source of other financial resources:			
+6.  Potential Employability:  			
+7.  Insurance Coverage: 			
+8.  Employment/Financial Assessment: 			
+LESS THAN 6^6 - 12^12 - 16^MORE THAN 16			
+III.  Education:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0423.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0423.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0423.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+1.  Highest educational level attained: 			
+2.  Special educational training or skills: 			
+Is not, or unknown if			
+ currently enrolled in an educational program			
+ or trade school.			
+4.  Educational Assesment:			
+IV.  Military History:			
+1.  Period of Service: 			
+4.  Service Connected Disability: 			
+5.  Military Assessment: 			
+V.  Social/Family Relationship:			
+1.  Marital status: 			
+SOCIAL WORK SERVICE-REPORTS AND SUMMARIES			
+4.  Describe Social Support System: 			
+5.  Present use of Community Resources: 			
+6.  Current Living arrangements: 			
+7.  Social/Family Assessment: 			
+VI.  Legal Situation:			
+Power of Attorney:			
+Living Will: 			
+Guardianship: 			
+Legal Assessment: 			
+VII.  Current Substance Abuse Problems: 			
+ Comments on Substance Abuse: 			
+VIII. Psycho-Social Assessment: 			
+IX.  Preliminary List of Problems			
+Initial Plan of Action			
+3.  MILITARY HISTORY			
+4.  SOCIAL/FAMILY RELATIONSHIPS			
+5.  LEGAL SITUATION			
+6.  CURRENT SUBSTANCE ABUSE			
+7.  PRELIMINARY PROBLEMS			
+8.  PSYCHO-SOCIAL ASSESSMENT			
+Enter number(s) to enter/edit i.e => 1 or 1,8 or All or 			
+Do you want to print Assessment data			
+Enter the number of the category for this patient you want to enter/edit.			
+For example if you want to enter/edit the categories 			
+Enter the number 			
+ i.e. 2,3 separated by comma or enter any			
+combination of numbers separated by commas or if all categories are to be			
+edited, press carriage return for default of 			
+. VALID NUMBERS ARE 1-8.			
+INVALID CATEGORY NUMBER(s) !  Do you want to try again			
+CLINICAL SUPERVISOR'S REPORT			
+Task Queued to Print !			
+PG. 			
+CLINICAL SUPERVISORY REPORT			
+PLANNING DATE			
+NOTE DATE			
+1.  CLOSING NOTES			
+2.  DISCHARGE PLANNING			
+ENTER 1, 2 OR 'ALL' FOR BOTH NOTES TO PRINT or '^' to EXIT: 			
+CLOSING NOTE:			
+AFTER CARE PLAN: 			
+OPEN DATE:  			
+CLOSED DATE: 			
+NOTE ENTERED: 			
+SERVICES OFFERED:			
+DISCHARGE PLAN: 			
+DISCHARGE PLAN ENTERED: 			
+CLOSING 			
+DISCHARGE PLANNING 			
+WARD/BED: 			
+PROBLEMS: 			
+INITIAL PLAN OF ACTION: 			
+SELECT SURROGATE SUPERVISOR: 			
+SELECT SURROGATED SUPERVISOR: 			
+YOU CANNOT BE YOUR OWN SURROGATE !			
+DO YOU WANT TO TRY AGAIN			
+DIRECT SERVICES PROVIDED FROM: 			
+DIRECT SERVICES REPORT			
+DIRECT SERVICES CATEGORY FOR 			
+COMPLETE SERVICE			
+Do you want Complete Service			
+Enter 'YES' to print the complete service.			
+Do you want report by Supervisor 			
+Enter 'YES' to print the report by supervisor			
+Enter Supervisor's last name 			
+To print the report for a supervisor, enter the supervisor's last name.			
+Enter Social Worker's last name 			
+To print the report for a worker, enter the worker's last name.			
+'Y' for Yes			
+'N' for No			
+Enter RCH: 			
+INQUIRY INTO RCH FILE REPORT			
+RCH HOME REGISTRY FOR A SINGLE HOME: 			
+1. ALL HOMES			
+2. A SINGLE HOME ?			
+ENTER 1 or 2  1// 			
+ENTER RCH: 			
+RESIDENTIAL CARE HOME REPORT			
+Enter the number one (1) if all homes are to print, else enter the number			
+two (2) for an individual home.			
+Do you want to screen Now (One to seven days)			
+Enter 'YES' to run current date or up to seven days in the past.			
+There were no possible High-Risk patients found for SOCIAL WORK SERVICE !			
+ or OLDER - 			
+NSC INSURANCE COVERAGE - 			
+FEMALE - 			
+AGE 70 or greater and 2 or more OPT clinics - 			
+GENERAL DELIVERY			
+GENERAL DELIVERY ADDRESS - 			
+NO ADDRESS - 			
+NO TEMPORARY ADDRESS - 			
+HIGH-RISK WARD - 			
+IRREGULAR DISCHARGE - 			
+READMITTED WITHIN ONE MONTH - 			
+PREVIOUS SPECIAL POPULATION PATIENT - 			
+HOME DIALYSIS - 			
+HBHC - 			
+SCI HOME CARE - 			
+OTHER HOME BASED PROGRAMS - 			
+ADMISSION DUE TO ACCIDENT - 			
+INCOME LESS THAN LOCAL AMOUNT			
+SEEN BY SOCIAL WORK & LOCATION RCH or CNH - 			
+OPENED: 			
+SOCIAL WORK HIGH RISK SCREENING PROFILE			
+WORKER: 			
+SOCIAL WORKER: CASE NOT OPENED TO SOCIAL WORK SERVICE			
+DATE ADMITTED: 			
+DATE SCREENED:____________ 			
+PATIENT ADDRESS: 			
+PATIENT ADDRESS UNAVAILABLE			
+NOK NAME: 			
+NOK ADDRESS: 			
+ADDITIONAL CONTACTS:			
+   MARITAL STATUS: 			
+EMPLOYMENT STATUS: 			
+INSURANCE COVERAGE: 			
+VETERANS STATUS: 			
+HB 			
+ SC CONDITION: 			
+ADMISSION DIAGNOSIS: 			
+LOCATION LAST VA TREATMENT: 			
+POSITIVE SCREENING CRITERIA: 			
+SOCIAL WORKER ASSESSMENT & PLAN:			
+ROOM NO.: 			
+Social Worker			
+UNEARNED INCOME (Current):			
+DISABILITY PAYMENT			
+HB AMOUNT			
+VA PENSION			
+INCOME SCREENING (			
+INTEREST,DIVIDEND,ANNUITY			
+SOCIAL SECURITY (Includes SSI)			
+WORKERS COMP OR BLACK LUNG			
+*ALL OTHER INCOME			
+TOTAL INCOME:			
+*-This total may include amounts already listed under current 'UNEARNED INCOME'.			
+BEGINNING SCREEN DATE: 			
+This report is formatted for 80 columns and must be sent to a printer.			
+MANUAL HIGH-RISK SCREENING REPORT			
+HOME DIAYLSIS - 			
+Do you want Complete Service 			
+THERE IS NOTHING TO REPORT FOR LOCATION OF PATIENTS BY COST CENTERS 			
+THERE IS NOTHING TO REPORT ON AMIS LOCATIONS FOR 			
+SUPERVISOR 			
+SOCIAL WORKER 			
+LOCATION OF PATIENTS BY COST CENTERS			
+SOCIAL WORK DIVISIONAL LOCATION OF PATIENTS BY COST CENTERS REPORT			
+COMPLETE SERVICE for DIVISION 			
+PATIENT INQUIRY REPORT			
+DELETING SW POSITIONS FILE (#654)			
+XMQ-SWA			
+XMQ-SWM			
+XMQ-SWK			
+INSTALLING SECURITY KEY '			
+' FOR SOCIAL WORK DATA TRANSMISSION			
+HOLDERS WILL HAVE TO BE ADDED			
+INSTALLING RELAY DOMAIN 'Q-SWA.VA.GOV' FOR SOCIAL WORK DATA TRANSMISSION...			
+INSTALLING RELAY DOMAIN 'Q-RHC.VA.GOV' FOR SOCIAL WORK DATA TRANSMISSION...			
+INSTALLING MAIL GROUP 'SWA' TO RECEIVE SOCIAL WORK TRANSMISSION CONFIRMATION...			
+MEMBERS WILL HAVE TO BE ADDED...			
+INSTALLING RELAY DOMAIN 'Q-SWM.VA.GOV' FOR SOCIAL WORK DATA TRANSMISSION...			
+INSTALLING MAIL GROUP 'RHC' TO RECEIVE SOCIAL WORK TRANSMISSION CONFIRMATION...			
+INSTALLING MAIL GROUP 'SWM' TO RECEIVE SOCIAL WORK TRANSMISSION CONFIRMATION...			
+Are You: 			
+1. Adding and Replacing a Worker			
+Enter 1 or 2  1// 			
+SELECT NEW WORKER: 			
+INCOMPLETE WORKER INFORMATION!!  DATA NOT ADDED.			
+WHICH WORKER TO REPLACE ? 			
+ARE YOU SURE YOU WANT TO REPLACE THIS WORKER			
+REPLACEMENT WORKER ? 			
+WORKERS INFORMATION MUST BE COMPLETE			
+Entering the number one (1) will allow you to add a new worker and then assign			
+that new worker a current worker's case load.			
+The number two (2) allows you to assign a current worker's case load to another current worker.			
+PLEASE ENTER SOCIAL WORK SITE PARAMETERS !!!			
+SELECT DIVISION: 			
+Open date			
+CASE FOR 			
+ IS ALREADY OPENED BY 			
+HOMES MUST BE ADDED.  THIS ENTRY WILL BE DELETED			
+DO YOU WANT TO CLOSE CASE			
+DO YOU WANT TO OPEN ANOTHER NEW CASE			
+Was this a High Risk Patient			
+SELECT HOME: 			
+INCOMPLETE DATA!!  RECORD DELETED.			
+DELETING OLD NAMESPACE (SW) SORT TEMPLATES...			
+ Sort Template...<DELETED>			
+DELETING OLD NAMESPACE (SW) INPUT TEMPLATES...			
+ Input Temple...<DELETED>			
+DELETING OLD NAMESPACE (SW) PRINT TEMPLATES...			
+ Print Template...<DELETED>			
+DELETING OLD NAMESPACE (SW) OPTIONS...			
+ Menu Option...<DELETED>			
+DELETING OBSOLETE OPTIONS...			
+Option to re-index the 'CP' and 'BS5' x-refs in file #650			
+Option QUEUED to run			
+BE SURE LABELS ARE IN PRINTER PROPERLY			
+WHEN READY PRESS RETURN OR ENTER KEY.  ARE YOU READY			
+RESIDENTIAL CARE HOME ADDRESS LIST			
+LABELS WILL PRINT LATER			
+Problems and Outcomes Report			
+NOT ATTAINED			
+PROB.			
+NOT TO TREAT			
+CR BARR.			
+VAMC BARR.			
+NOTE:  P/F=PATIENT/FAMILY, CR=COMMUNITY RESOURCES, BARR.=BARRIERS			
+DIVISONAL PROBLEMS AND OUTCOME REPORT			
+NOTE: P/F=PATIENT/FAMILY, CR=COMMUNITY RESOURCES, BARR.=BARRIERS			
+PRINT ALL AMIS REPORTS OPTION			
+RCH PATIENT REGISTRY FOR ALL OPEN CASES FOR A SINGLE WORKER			
+COMPLETE: OPEN CASES			
+SUMMARY: OPEN CASES			
+RCH PATIENT REGISTRY FOR ALL CASES			
+PATIENT STATUS REPORT			
+RESOURCES/REFERRALS			
+THERE IS DATA IN THE SOCIAL WORK CASE FILE.  DO YOU WANT TO CONTINUE			
+INSTALLATION TERMINATED !			
+DO YOU WANT TO DELETE OLD NAMESPACE (SW) TEMPLATES AND OPTIONS NOW			
+IF 'YES' ALL SOCIAL WORK CASE DATA WILL BE DELETED.			
+IF 'NO' THE INSTALL WILL TERMINATE, BUT ALL CASES MUST BE CLOSED,			
+TRANSMITTED TO AUSTIN, AND CASE DATA MUST BE PURGED.			
+RCH PATIENT REGISTRY FOR ALL OPEN CASES			
+Ending date must be after starting date 			
+QUALITY MGMT. MONITOR I REPORT - SOCIAL WORK			
+DISCHARGE PLANNING			
+FAMILY CONFERENCE			
+Quality Management Monitor II			
+Family involvement in Discharged Planning			
+Total Patients			
+Family Conference			
+% rec'd Family Conference			
+QUALITY MGMT. MONITOR III REPORT - SOCIAL WORK			
+Quality Management Monitor III			
+Timeliness of service to patients receiving discharge planning			
+# PTS REC'D			
+DISCH. PLAN.			
+AVG. # ELAPSED DAYS			
+QUALITY MGMT. MONITOR IV REPORT - SOCIAL WORK			
+Quality Management Monitor IV			
+Level of problem resolution by problem code			
+Worker's #: 			
+Resolutions			
+Occurred			
+QUALITY MGMT. MONITOR V REPORT - SOCIAL WORK			
+Quality Management Monitor V			
+Access to Social Work Services by Location			
+Total # Patients			
+Treatment Episodes			
+POST DISCHARGE FOLLOW-UP			
+Quality Management Monitor I			
+Follow-up of discharged inpatients who received			
+Discharged Planning			
+ and had 			
+Problems related to care			
+Post Discharge Follow-up			
+QUALITY MGMT. REVIEW I REPORT - SOCIAL WORK			
+Quality Management Review I			
+Non-Followup of discharged inpatients who received			
+Date Opened			
+QUALITY MGMT. REVIEW III REPORT - SOCIAL WORK			
+Avg. # Elapsed Days: 			
+Quality Management Review III			
+Worker's #			
+Elapsed Days			
+QUALITY MANAGEMENT REVIEW IV REPORT - SOCIAL WORK			
+Quality Management Review IV			
+Unresolved problems			
+QUALITY MGMT. REVIEW II REPORT - SOCIAL WORK			
+Quality Management Review II			
+RCH AMIS 256 FROM 			
+RESIDENTIAL CARE HOME AMIS REPORT			
+CASES OPENED DURING QUARTER			
+CASES CLOSED DURING QUARTER			
+TOTAL CASES TREATED			
+PREVIOUS LIVING ARRANGEMENTS			
+VA CARE			
+VAH EXCESS			
+VA DOM			
+VA CNH			
+VA NH			
+VA RES.			
+NON NH			
+LEVEL OF CARE CAPACITY			
+SPECIAL PATIENT POPULATION			
+RCS AMIS REPORT 10-0173			
+RCS 10-0173 AMIS REPORT 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0424.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0424.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0424.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+1. STATION NO.			
+2. NAME OF RCH			
+3. & 4. HOME CITY STATE ZIP			
+5. DATE OF LAST ASSESSMENT			
+6. LICENSED BY STATE			
+7. NO. OF VETS REMAINING AT END OF QTR.			
+8. NO. OF DAYS OF CARE FOR VETERANS DURING QTR.			
+9. NO. OF BEDS IN HOME			
+10. HOME FOR VETERANS ONLY			
+11. AVERAGE MONTHLY RATE PAID			
+NO DAYS OF CARE FOR  			
+Task Queued to Print !!			
+SOCIAL WORK DIVISIONAL RESOURCES/REFERRALS REPORT			
+WHAT WORKER TO DELETE ? 			
+WORKER HAS CASES ASSIGNED, MUST REPLACE WITH ANOTHER WORKER BEFORE DELETING !			
+WORKER IS IDENTIFIED AS SUPERVISOR, PLEASE REPLACE WITH ANOTHER SUPERVISOR !			
+ARE YOU SURE YOU WANT TO DELETE THIS WORKER			
+ <WORKER DELETED> 			
+LIST OF SOCIAL WORKERS			
+LIST TO PRINT AT SELECTED TIME			
+WORKERS LIST			
+IMMEDIATE SUPERVISOR			
+1 Edit Site Parameters			
+2 Enter/Edit a Reporting Site			
+Enter 1, 2 or 			
+ to exit   1// 			
+SOCIAL WORK SITE PARAMETERS MUST BE ADDED FIRST !!			
+HIV+/AIDS^02			
+NATIVE AMERICAN^03			
+ is a duplicate code value for  			
+RCH REGISTRY FOR ALL OPEN CASES FOR A SUPERVISOR			
+SELECT RCH PATIENT: 			
+INCOMPLETE TRANFER INFORMATION - PATIENT WAS NOT TRANSFERED			
+ is not a valid code !			
+Select CDC Account: 			
+***Environment is fine***			
+This account is missing some SPN routines!			
+This is not the current version of Spinal Cord!			
+ is missing patch SPN*2*15			
+ is missing patch SPN*2*19			
+This account is missing some DG routines!			
+This is not the current version of DG!			
+ is missing patch DG*5.3*415			
+ is missing patch SPN*2*16			
+ is missing patch SPN*2*20			
+SCD Outcomes			
+Date Of Birth			
+Date Of Death			
+Care Type			
+Care Start Date			
+Care End Date			
+Score Type			
+Respondent Type			
+Eating			
+Grooming			
+Bathing			
+Dressing Upper Body			
+Dressing Lower Body			
+Toileting			
+Bladder Management			
+Bowel Management			
+Xfer To Bed/Chair/Wheelchair			
+Xfer To Toilet			
+Xfer To Tub/Shower			
+Walk/Wheelchair			
+Method Of Walk/Wheelchair			
+Stairs			
+Comprehension			
+Method Of Comprehension			
+Expression			
+Method Of Expression			
+Social Interaction			
+Problem Solving			
+Memory			
+Get To Places Outside Of Home			
+Shopping			
+Planning And Cooking Own Meals			
+Doing Housework			
+Handling Money			
+Method Ambulation (Walking)			
+Method Ambulation (Wheelchair)			
+Help During Last 2 Weeks			
+Number Of Hours Of Help			
+Hours Of Help Within Last Day			
+Sensory (Kurtzke)			
+Cerebral (Kurtzke)			
+Cerebellar (Kurtzke)			
+Bowel & Bladder Funct (Kurtzke)			
+Visual (Kurtzke)			
+Other (Kurtzke)			
+Pyramidal (Kurtzke)			
+Brainstem (Kurtzke)			
+Physical Independence (CHART)			
+Mobility (CHART)			
+Occupation (CHART)			
+Social Interaction (CHART)			
+Economic Self Sufficiency (CHART)			
+Cognitive Indep (CHART)			
+CHART Total Score			
+Swallowing (FAM)			
+Car Transfers (FAM)			
+Community Access (FAM)			
+Reading (FAM)			
+Writing (FAM)			
+Speech Intelligibility (FAM)			
+Emotional Status (FAM)			
+Adjustment To Limitations (FAM)			
+Employability (FAM)			
+Orientation (FAM)			
+Attention (FAM)			
+Safety Judgement (FAM)			
+Diener Composite Score			
+DUSOI Composite Score			
+Motor Score (FIM)			
+Cognitive Score (FIM)			
+Total Score (FIM)			
+Length of Rehab in Days			
+ASIA Impairment Scale			
+Total Motor Score			
+Total Pin Prick Score			
+Total Light Touch Score			
+Neurolevel-Sensory Right			
+Neurolevel-Sensory Left			
+Neurolevel-Motor Right			
+Neurolevel-Motor Left			
+ASIA Complete/Incomplete			
+Partial Preservation-Sensory R			
+Partial Preservation-Sensory L			
+Partial Preservation-Motor R			
+Partial Preservation-Motor L			
+ASIA Highest Neuro Level			
+Self Report of Function			
+move around inside of house			
+Registration			
+Registration Date			
+Registration Status			
+Date Of Last Update			
+Last Updated By			
+SCI Network			
+SCI Level			
+VA SCI Status			
+Amount VA is Used			
+Primary Care VAMC			
+Annual Rehab VAMC			
+Additional Care VAMC			
+Non-VA Care			
+Etiology			
+Date Of Onset			
+Describe Other			
+Onset Of SCD Cause By Trauma			
+MS Subtype			
+Had Brain Injury?			
+Had Amputation?			
+Memory/Thinking Affected			
+Eyes Affected			
+One Arm Affected			
+One Leg Affected			
+Both Arms Affected			
+Both Legs Affected			
+Other Body Part Affected			
+Describe Other Body Part			
+Extent Of Movement			
+Extent Of Feeling			
+Bowel Affected			
+Bladder Affected			
+Extent of SCI			
+Annual Rehab Eval Offered			
+Annual Rehab Eval Received			
+Next Annual Rehab Eval Due			
+Last Annual Rehab Eval Offered			
+Last Annual Rehab Eval Rcd			
+Last Annual Rehab Eval Due			
+Primary Care Provider			
+SCD-Registry Coordinator			
+Referral Source			
+Referral VA			
+Initial Rehab Site			
+Init Rehab Discharge Date			
+Bowel Care Reimbursement			
+BCR Date Certified			
+BCR Provider			
+Sensory/Motor Loss			
+Classification of Paralysis			
+Type Of Injury			
+This option prints an aggregate Outcomes report, based on			
+your selection of Care Type and range of Care End Dates.			
+Care Type: 			
+Enter the desired Care Type 1-4			
+Record Type: 			
+Enter the desired Record Type 0-8			
+Score Type: 			
+Enter the desired Score Type 0-11			
+BEGINNING DATE			
+Ending date:   			
+ENDING DATE			
+SPN*			
+AGE*			
+MIN*			
+MAX*			
+LOR*			
+TF*			
+SEX*			
+SL*			
+COMD*			
+ASIA*			
+Continuum of Care Outcomes			
+MF*			
+Annual Eval Outcomes			
+Inpt Rehab Outcomes			
+Outpt Rehab Outcomes			
+CONTINUUM OF CARE Outcomes Report			
+Based on Care Dates from 			
+HI TETRA			
+LO TETRA			
+ASIA D			
+# and % of Patients			
+Age (yrs)			
+Age Range			
+Gender (% Male pts)			
+Length of Stay (days)			
+Length of Stay Range			
+Total FIM Change			
+FIM Efficiency			
+FIM Goal Attainment			
+% Discharged to Community			
+FIM Durability			
+Diener SWLS Change			
+Diener SWLS Durability			
+ANNUAL EVALUATION Outcomes Report			
+Based on Observations from 			
+Total FIM Score			
+Motor FIM Score			
+Cognitive FIM Score			
+CHART Physical Indep			
+CHART Cognitive Indep			
+CHART Mobility			
+CHART Occupation			
+CHART Social Interaction			
+CHART Economic			
+Diener SWLS			
+INPATIENT Rehabilitation Outcomes Report			
+Based on Care End Dates from 			
+Length of Rehab (days)			
+Length of Rehab Range			
+MSCIS Total FIM Change			
+MSCIS FIM Efficiency			
+OUTPATIENT Rehabilitation Outcomes Report			
+Include the sort criteria in the header			
+Do not queue this report if you used up-front or user selectable filters.			
+Please re-enter your selection. 			
+, 'abc' indicates order chosen			
+Someone else is currently using this macro !!			
+Sort criteria in report header: 			
+SPNMAXOP(			
+SPNMENU(			
+SPNOPTN(			
+SPNMACRO(			
+TO(			
+Check/update macro checksums.			
+Checksum: 			
+Checksum is OK.			
+Change checksum to 			
+Building the Ad Hoc macro export routine(s)...			
+' to install the exported Ad Hoc macros.			
+ ;HISC/DAD-AD HOC REPORTS: EXPORTED MACROS ;			
+ ;;0.0;Package Name;;Mmm DD, YYYY			
+=== Ad Hoc Macro Installer ===			
+Install macros? 			
+EXIT ; *** Clean-up and quit			
+PROCESS ; *** Process a macro			
+Skipping Ad Hoc macro '			
+', already exists.			
+Adding Ad Hoc macro '			
+Could not add Ad Hoc macro '			
+MACRO ;;Macro data			
+=== Ad Hoc Report Macro Export Compiler ===			
+Ad Hoc Report Macro Routine: 			
+Another macro			
+Select MACRO TO EXPORT			
+Select a macro name or number, to deselect a macro			
+Enter ALL to select all macros.  ALL may be followed by			
+SORT or PRINT to select only sort/print macros.  ALL			
+may also be followed by FILE to select macros for a			
+particular file.  Or, use any combination of the above.			
+ for a particular file			
+SPNNAME?			
+ ;HISC/DAD-AD HOC REPORTS: INTERFACE FOR THE 			
+MACRO ; *** Check/update macro checksums			
+LABEL;MULTIPLE-VALUED;POINTER;SPECIFIER;TYPE			
+Sort from/to look-up screen: 			
+SPECIFIER;TYPE			
+=== Ad Hoc Report Interface Compiler ===			
+Ad Hoc Report Interface Routine: 			
+MULTIPLE SCLEROSIS			
+SPNL SCD COORDINATOR			
+G.SPNL SCD COORDINATOR@			
+Ward Unknown			
+Missing date			
+Date Admitted           : 			
+Date Discharged         : 			
+Admitted to             : 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0425.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0425.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0425.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Discharged From         : 			
+Room-Bed                : 			
+REGISTRATION STATUS     : 			
+VA SCI STATUS           : 			
+PRIMARY CARE PROVIDER   : 			
+SCI LEVEL               : 			
+Etiology                          Onset        Other			
+Recipients of this message:			
+ notice for 			
+SPNTXT(			
+:INPT START;			
+:INPT GOAL;			
+:INPT INTERIM;			
+:INPT REHAB FINISH;			
+:INPT FOLLOW-UP (END);			
+   Enter 1 for an INPT START outcome			
+   Enter 2 for an INPT GOAL outcome			
+   Enter 3 for an INPT INTERIM outcome			
+   Enter 4 for an INPT REHAB FINISH outcome			
+   Enter 5 for an INPT FOLLOW-UP (END) outcome			
+   Enter 6 for UNKNOWN if the score type is not known			
+1:OUTPT START;			
+2:OUTPT GOAL;			
+3:OUTPT INTERIM;			
+4:OUTPT REHAB FINISH;			
+5:OUTPT FOLLOW-UP (END);			
+   Enter 1 for an OUTPT START outcome			
+   Enter 2 for an OUTPT GOAL outcome			
+   Enter 3 for an OUTPT INTERIM outcome			
+   Enter 4 for an OUTPT REHAB FINISH outcome			
+   Enter 5 for an OUTPT FOLLOW-UP (END) outcome			
+1:CC ADMIT;			
+2:CC GOAL;			
+3:CC INTERIM;			
+4:CC DISCHARGE;			
+5:CC OUTPT;			
+   Enter 1 for an CC ADMIT outcome			
+   Enter 2 for an CC GOAL outcome			
+   Enter 3 for an CC INTERIM outcome			
+   Enter 4 for an CC DISCHARGE outcome			
+   Enter 5 for an CC OUTPT outcome			
+Select the Score Type for this outcome			
+Annual Evaluation			
+Continuum of Care			
+NO CARE TYPE			
+Enter a New Record Date: 			
+Do you wish to close this episode of care			
+Enter Yes to close this episode or No to leave it open.			
+Current INPATIENT Episode of Care			
+Previous INPATIENT Episode(s) of Care			
+No care start date is on file for this patient !			
+You need to add an Outcome to the current episode and select			
+a Score Type of INPT FOLLOW-UP (END).			
+There are no INPATIENT episodes of care on file.			
+(An ASIA should be entered first if an episode is created.)			
+Would you like to create an episode of care			
+Would you like to create a new episode of care			
+Enter a Y to create a new INPATIENT episode.			
+Enter a N or just Return to return to the last episode			
+Current OUTPATIENT Episode of Care			
+Previous OUTPATIENT Episode(s) of Care			
+a Score Type of OUTPT FOLLOW-UP (END).			
+There are no OUTPATIENT episodes of care on file.			
+Enter a Y to create a new OUTPATIENT episode.			
+Previous INPATIENT Episode of Care			
+Previous OUTPATIENT Episode of Care			
+ Date Opened			
+ to view/edit an episode of care, '^' to exit			
+press Return to see the next group			
+Enter a number within the range allowed.			
+Selected number is outside the range.			
+ANNUAL EVALUATIONS			
+CONTINUUM OF CARE			
+There are no Previous episodes for this patient			
+EDSS: 			
+ Episodes of care			
+ Outcomes on file.			
+(An ASIA should be entered first if you add outcomes.)			
+ to view/edit an outcome, '^' to exit, or 			
+<Return> to see the next group			
+<A> to Add a new outcome			
+Enter a number within the range allowed, or one of the designated keys.			
+Aa^			
+Care Start Date: 			
+      End Date: 			
+<P> to view/edit a Previous episode of care			
+<C> to Create a new episode of care			
+AaPpCc^			
+AaPp^			
+Aa0^			
+     ******** Patient NOT Expired ********			
+This is to alert you that a patient marked as 'Expired'			
+in the SCD Registry is alive according to MAS records.			
+Notify your hospital's MAS personnel -- it is possible			
+that the patient is indeed deceased, but Date of Death			
+was not entered into pt's VA record.			
+However, if this patient is truely alive, please update			
+his Registration Status field in the SCD Registry.			
+Patient ----> 			
+PT DEATH: MAS RECORD vs. SCD RECORD			
+SCD REGISTRY			
+SPNARR(			
+G.SPNL SCD COORDINATOR			
+     ******** Patient NOT Deceased ********			
+in the PATIENT file has been corrected to 'NOT deceased'.			
+Please check this patient's record in the SCD Registry to			
+ensure the Registration Status field is updated.			
+Patient's name is ----> 			
+Patient's SSN  is ----> 			
+UPDATE REGISTRATION STATUS - SCI PATIENT			
+The date of death for 			
+been deleted from the patient file.			
+The Registration Status needs to be up-dated in the			
+Spinal Cord Registry.			
+Date of death deleted for 			
+Please stand by while your Registry is updated.			
+Thank you!!			
+The number of days cannot exceed 			
+Pt not in SCD Registry! 			
+No etiology on file. 			
+Enter a START date: 			
+Option aborted!			
+Enter a ENDING date: 			
+Patients with future Appointments			
+No Clinic on File			
+**** No Data for this report. ****			
+Patients in the Registry only			
+Patients marked as SCI but not in the Registry			
+Combined report -- Pts in Registry AND Pts marked as SCI but not in Registry			
+Listing appointments from 			
+Appointment date			
+Reg			
+TEMP ADM			
+No Outcomes on file.			
+You can add one if you wish.			
+Not on the list..			
+Not on the list			
+ Score type: 			
+Goal      			
+Interim   			
+  EDSS Score: 			
+Self Reported Functional Measure			
+Clinician Reported FIM			
+CHART/FAM/DIENNER/DUSOI			
+ASIA Score			
+MS module (Kurtzke/EDSS)			
+Select 1 through 			
+ or A to add a new record or ^ to quit.			
+Or Return to see the next group.			
+;8:Multiple Sclerosis			
+Select the Record Type for this outcome			
+   Enter 1 to enter/edit a Self Report of Function score.			
+   Enter 2 to enter/edit a FIM score.			
+   Enter 3 to enter/edit an ASIA score.			
+   Enter 4 to enter/edit a CHART score.			
+   Enter 5 to enter/edit a FAM score.			
+   Enter 6 to enter/edit a DIENER score.			
+   Enter 7 to enter/edit a DUSOI score.			
+   Enter 8 to enter/edit a Multiple Sclerosis score.			
+   Choose either 1,2,3,4,5,6,7 			
+Enter a New Record Date : 			
+The screen-based entry process has failed!!			
+.03///SCD - CURRENTLY SERVED			
+(Computed from incomplete data)			
+(No data or invalid data found)			
+Motor FIM Score:			
+Cognitive FIM Score:			
+Total FIM Score:			
+Self Report of Function total score: 			
+ERROR, unknown record type: '			
+.03///SCD - CURRENTLY SERVED;.04///TRANSMIT			
+Four Level Functional Measure			
+   Enter 'A' to create a new record for the selected patient.			
+E:Edit an existing record;			
+   Enter 'E' to edit a pre-existing record for the selected patient.			
+   Choose either 'A' or 'E'.			
+   Enter 'A' to add a record, <RETURN> or '^' to exit.			
+;.04///TODAY;.04DATE RECORDED			
+Select DATE RECORDED: 			
+Checking data for inconsistencies...			
+CAUSE OF INJURY is not 'OTHER', DESCRIBE CAUSE OTHER should be blank.			
+ONE ARM AFFECTED and BOTH ARMS AFFECTED are both answered 'YES'.			
+ONE LEG AFFECTED and BOTH LEGS AFFECTED are both answered 'YES'.			
+OTHER BODY PART AFFECTED is 'NO', DESCRIBE OTHER BODY PART should be blank.			
+HELP DURING LAST 2 WEEKS is 'NO', NUMBER OF HOURS OF HELP should be blank.			
+RECEIVED MOST MEDICAL CARE is 'NON-VA ONLY' or 'DID NOT SEE DOCTOR/NURSE			
+LAST 5 YRS', VA MOST USED FOR MEDICAL CARE should be blank.			
+Select the type of record you wish to enter/edit			
+   Enter 1 to enter/edit Registration and Health Care Information			
+   Enter 2 to enter/edit Outcome Information			
+   Enter 3 to enter/edit Clinical Information			
+   Enter 4 to Select a NEW Patient			
+   Choose either 1,2,3, or 4.			
+Select SCD (SPINAL CORD) REGISTRY PATIENT: 			
+Select the type of Functional Status you wish to print			
+Enter 1 to print Self Report of Function scores			
+Enter 2 to print FIM scores			
+Please enter 1 or 2			
+Select the type of FIM score you wish to print			
+Enter 1 to print Motor scores			
+Enter 2 to print Cognitive scores			
+Enter 3 to print Total scores			
+Please enter 1, 2, or 3			
+Enter the beginning date range: 			
+Enter the beginning date to search for Functional Status scores			
+Enter the ending    date range: 			
+Enter the ending date to search for Functional Status scores			
+SCD Functional Status Scores Report			
+SPNFDATA(			
+No data found for this patient			
+Extent & Completeness: 			
+Type of Injury: 			
+A-EATING                G-BLADDER MANAGEMENT              M-STAIRS			
+B-GROOMING              H-BOWEL MANAGEMENT                N-COMPREHENSION			
+C-BATHING               I-TRANSFER TO BED/CHAIR           O-EXPRESSION			
+D-DRESSING UPPER BODY   J-TRANSFER TO TOILET              P-SOCIAL INTERACTION			
+E-DRESSING LOWER BODY   K-TRANSFER TO TUB/SHOWER          Q-PROBLEM SOLVING			
+F-TOILETING             L-MOVE AROUND INSIDE YOUR HOUSE   R-MEMORY			
+ indicates the score is incomplete.			
+   EDSS Score: 			
+Invalid message format, rest of message ignored.			
+Patient not found: 			
+The SCD Registry Veteran Survey Server has encountered the			
+following problems with MailMan server message # 			
+the following number of records:			
+   SCD Registry records: 			
+            FIM records: 			
+SCD Registry Veteran Survey Server			
+G.SPNZ SCD COORDINATOR			
+NUMBER OF HOURS OF HELP should be blank if			
+HELP DURING LAST 2 WEEKS is answered 'YES'.			
+A Functional Status record already exists for this date.			
+Please change the DATE RECORDED to a different date.			
+You have entered an INPT REHAB FINISH or INPT FOLLOW/UP (END) or OUTPT			
+REHAB FINISH or OUTPT FOLLOW/UP (END) CHART for a patient who has a recorded			
+INPT GOAL or OUTPT GOAL CHART.  Do you want to see a comparison template you			
+can copy and paste into a CPRS progress note			
+Physical			
+Cogntv			
+Mobility			
+Social			
+Econ			
+***************** COPYRIGHT NOTICE ******************			
+Some material on the following screen is reprinted with permission from			
+the Paralyzed Veterans of America (PVA).  Outcomes Following Traumatic			
+Spinal Cord Injury:  Clinical Practice Guideline for Health-Care			
+Professionals.  Washington, DC:  Paralyzed Veterans of America, 1999.			
+the authors and Aspen Publishers, Inc.  Spinal Cord Injury:  Clinical			
+Outcomes from the Model Systems.  Gaithersburg, MD:  Aspen Publishers,			
+Inc., 1995.			
+You have entered an INPT START or OUTPT START Diener's SWLS for a patient with			
+ level spinal cord injury and ASIA Impairment Scale of 			
+Do you want to see a goal setting template you can copy and paste			
+into a CPRS progress note 			
+Aor B or C			
+any neurologic			
+|                           |  Diener's SWLS Composite   |			
+REHAB FINISH or OUTPT FOLLOW/UP (END) DIENER for a patient who has a recorded			
+INPT GOAL or OUTPT GOAL DIENER.  Do you want to see a comparison template you			
+There is no DIENER start Outcome on file.			
+REHAB FINISH or OUTPT FOLLOW/UP (END) FAM for a patient who has a recorded			
+INPT GOAL or OUTPT GOAL FAM.  Do you want to see a comparison template you			
+Swallow			
+Car Txfrs			
+Community			
+Speech |			
+Emot			
+Employ			
+Orientation			
+Attn			
+ spinal cord injury level and a motor complete ASIA Impairment Scale of			
+.  Do you want to see a goal setting template you can copy			
+and paste into a CPRS progress note 			
+|      | Bwl | Bldr | Trnsfr | Eat | DUB | DLB | Grmng | Bathe | WC Prp |			
+|                           |     Raw FIM Motor Score    |			
+REHAB FINISH or OUTPT FOLLOW/UP (END) FIM for a patient who has a recorded			
+INPT GOAL or OUTPT GOAL FIM.  Do you want to see a comparison			
+template you can copy and paste into a CPRS progress note			
+Grmmg			
+Bathe			
+Bldr			
+Bwl			
+BCWC Trf			
+Tlt Trf			
+TSh Trf			
+Strs |			
+Compr			
+Expr			
+Soc			
+Prb Slv			
+Mem			
+Mtr			
+Cogn			
+Tot  |			
+There is no FIM goal on file !			
+You have entered an INPT REHAB FINISH FIM for a patient with 			
+spinal cord injury level and ASIA Impairment Scale of 			
+Do you want to see a comparison template you can copy and paste into a CPRS			
+progress note 			
+|||Registration OBR			
+|||154 ETIOLOGY DATA|||			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0426.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0426.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0426.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+|||154 ANNUAL EVAL DATA|||			
+FUNCTIONAL STATUS OBR			
+SPN-HL7-APP			
+SPN-HL7-SERVER			
+Would you like to sort on a Range of ICD9 codes			
+Enter Y or Yes if you want to sort on a range of ICD9 codes.			
+Enter N or No if you want to look for specific ICD9 codes.			
+Do you want patients in the Registry only			
+Enter Y or Yes if you want just patients in the Registry,			
+Or enter N or No to include all Patients.			
+Starting ICD9 Code: 			
+Ending ICD9 code: 			
+ Your ending value is lower then your starting value !!			
+What ICD9's would you like to look for? 			
+ICD9 Code Search			
+Enter an Admission STARTING date: 			
+Enter an Admission ENDING date: 			
+**NOT IN REGISTRY**			
+ICD2: 			
+ICD3: 			
+ICD4: 			
+ICD5: 			
+ICD6: 			
+ICD7: 			
+ICD8: 			
+ICD9: 			
+ICD10: 			
+Combined report -- Pts in Registry AND all others			
+Ran on admissions from 			
+This routine will convert the following fields in the SCD (SPINAL CORD)			
+REGISTRY file (#154):			
+Old Fields (V1.0)               New Fields (V1.5)			
+REGISTRATION STATUS (154,.03)   REGISTRATION STATUS (154,.03)			
+COMPLETENESS OF NLOI (154,2.2)  COMPLETE / INCOMPLETE (154,6.09)			
+SOURCE OF NLOI (154,2.3)        INFORMATION SOURCE FOR SCD (154,2.3)			
+DATE OF ONSET (154,3.2)         DATE OF ONSET (154.004,.01)			
+ETIOLOGY (154,3.3)              ETIOLOGY (154.004,.02)			
+The DATE OF ONSET and ETIOLOGY fields will be converted to a multiple.  The			
+codes for REGISTRATION STATUS and SOURCE OF NLOI have been changed, the old			
+values will be converted.  The COMPLETENESS OF NLOI data will be moved to its			
+new location.  This conversion may be run multiple times without adversely			
+affecting the database.  When the conversion finishes you will receive a			
+MailMan message listing any problems found during the conversion process.			
+When do you want to do the conversion			
+   Enter 'R' to run the conversion now			
+   Enter 'Q' to queue the conversion			
+Choose 'R' or 'Q'			
+SCD Registry conversion			
+Task queued, task number: 			
+SPN REGSTAT			
+SPN NLOI			
+Cannot convert REGISTRATION STATUS '			
+, SCD Registry record #			
+Cannot convert SOURCE OF NLOI '			
+Cannot convert DATE OF ONSET '			
+SPN ETIOLOGY			
+Cannot convert ETIOLOGY '			
+SPN ERROR			
+Conversion finished, no problems found			
+<Spinal Cord Dysfunction Package>			
+SCD Registry Conversion			
+SPN 			
+Cannot convert '			
+), not found in SCD			
+ ETIOLOGY file (#154.03), affects all SCD Registry records			
+', not found in *SCD ETIOLOGY CATEGORY			
+ file (#154.02), affects all SCD Registry records			
+This edit option is limited to OLDER outcomes only, i.e., outcomes on file			
+before the adoption of the 'episode of care' clinical model.			
+Editing an older outcome record will not convert it to the new model.			
+This option is not intended for regular use, but does provide a way to			
+access older, heritage outcomes to correct data inaccuracies.			
+      Date Recorded : 			
+Facility number in site parameters file ^SPNL(154.91 is not initialized!			
+Thru			
+ IN FILE 154			
+Not Identified			
+INCLUDE DEAD			
+UNSPECIFIED RACE			
+UNSPECIFIED PERIOD OF SERVICE			
+Not identified			
+SCD Registry Dump Report			
+  Are you sure you want 			
+.03///SCD - NOT CURRENTLY SERVED			
+  NOTHING HAS BEEN DONE.			
+ is now active.			
+There are no INACTIVE patient in the SCD Registry.			
+SCD Registrant General Report (			
+Patient Listing			
+Breakdown of Patients Rpt			
+Current Inpatients Rpt			
+Follow Up Rpt (Last Seen)			
+Follow Up Rpt (Last Annual Rehab Eval)			
+Patient Health Summary			
+Inpatient/Outpatient Activity Rpt			
+Laboratory Utilization Rpt			
+Pharmacy Utilization Rpt			
+Radiology Utilization Rpt			
+Specific Inpatient/Outpatient Activity Rpt			
+Specific Laboratory Utilization Rpt			
+Specific Pharmacy Utilization Rpt			
+QLIST(			
+**** Your task has been queued ****			
+Your Facility Name Here			
+Gathering patient data			
+call by reference			
+Start date for period			
+  End date for period			
+SPNL SCD PTS			
+Number of highest users to identify			
+Enter the number of patients you want identified who have used the most resources			
+Number of highest users (data only) to identify			
+Only patient resource utilization data is displayed, as you are not authorized to see patient names and SSNs			
+Do you want to see patient usage data?  			
+Answer YES to list resource utilization data broken out by patient.  Answer NO to list only the totals for each selection.			
+SCD - Current Patients			
+Name                                SSN			
+Include deceased patients?  			
+Should the report statistics include deceased patients?			
+Include only those patients seen during a specified period?  			
+Should the report statistics be limited to a certain time period?			
+Patients Currently Alive			
+SCD-Registry Patient Breakdown			
+ Seen During the Period 			
+Living (or Unknown)			
+Deceased (Date of Death in Patient file)			
+Means Test 			
+Seen 			
+as Inpatient			
+as Outpatient			
+in Laboratory			
+in Pharmacy			
+in Radiology			
+Somewhere			
+SCD - Current Inpatients			
+Total Inpatients:  			
+                               Last                       Admission  Curr   FYTD			
+Name                           Four   Ward                   Date     LOS    LOS			
+Adm dx: 			
+Show patients last seen more than how long ago?			
+Week			
+LOOK FROM			
+Start searching the records from			
+How far back should we look?			
+SCD - Patient Follow Up			
+Patients at Risk of Loss to Follow Up			
+(Not seen in over 			
+, since before 			
+Last Seen     Name                               Last Four			
+no record			
+Show Pts whose Last Annual Rehab Eval was more than how long ago			
+(Last Annual Rehab Eval Received over 			
+Last Eval     Name                               Last Four			
+Select the patient for whom you want the Health Summary			
+*** HEALTH SUMMARY TYPE file (#142) not found ***			
+Select Health Summary Type Name:  			
+Choose one, if you aren't sure, experiment!			
+SCD - Inpatient and Outpatient Activity			
+Inpatient Activity			
+ inpatient care			
+    Patients    Stays     			
+Median Length of Stay (MLOS):  			
+Specialty                            Patients       Stays       Days       MLOS			
+Highest Number of Stays			
+Patient Name                        SSN            Stays           Days			
+Highest Number of Days			
+Outpatient Activity			
+    Patients    Visits    			
+Clinic                                       Patients       Visits        Stops			
+Highest Utilization of Visits			
+This number is used to keep from showing long lists of infrequent tests by setting a minimum number of results for display.			
+SCD - Laboratory Utilization			
+(This includes just one type of lab test)			
+(These include 			
+ different lab tests)			
+   Patients     Orders    			
+Lab Tests with 			
+ or more Results			
+Lab Test                                Results      Patients      (# patients)			
+How should dollar costs of prescription drugs be reported?			
+Do you want to see what actual costs were or do you want to see what it would cost today?			
+SCD - Pharmacy Prescription Utilization			
+(This includes just one type of drug)			
+ different drugs)			
+   Patients      Fills    			
+Drugs with 			
+Drug                                          Fills    Patients     (# patients)			
+Drugs with fills totaling $			
+    Fills      Disp   Pats			
+TOTAL for all drugs			
+TOTAL for listed drugs			
+TOTAL (including unlisted drugs)			
+           Dollar Cost    			
+          Dollar Value    			
+Patients    of Fills      			
+Highest Utilization Patients Based on Fills			
+Highest Utilization Patients Based on Cost			
+Highest Utilization Patients Based on Value			
+Minimum dollar cost of procedures to display			
+This determines the minimum total cost of procedures necessary in order for a radiology procedure to be displayed in the listing by order of cost of procedures			
+SCD - Radiology Utilization			
+(This includes just one type of procedure)			
+ different procedures)			
+   Patients  Procedures   			
+ or More Procedures			
+Radiology Procedure                  CPT Code    Procedures    Value    Patients			
+Radiology procedures totaling $			
+TOTAL for all procedures			
+TOTAL for listed procedures			
+TOTAL (including unlisted procedures)			
+Highest Utilization Patients Based on Number of Procedures			
+Select a CLINIC STOP: 			
+Choose a clinic you want to report on.			
+ Another CLINIC STOP: 			
+Select a SPECIALTY: 			
+Choose a specialty you want to report on.			
+ Another SPECIALTY: 			
+SCD - Specific Inpatient and Outpatient Activity			
+Selected Outpatient Activity			
+Selected Inpatient Activity			
+*** LABORATORY TEST file (#60) not found ***			
+The lab test may not be a panel of tests.			
+Sorry, can't use this test.			
+LOCATION (DATA NAME) not defined in ^LAB(60.			
+Another LABORATORY TEST NAME: 			
+SCD - Laboratory Utilization (Specific)			
+Lab Test                           Patients          Results			
+*** DRUG file (#50) not found ***			
+Select a GENERIC DRUG NAME: 			
+Choose a drug you want to report on.			
+Another GENERIC DRUG NAME: 			
+Drug                              Unit Cost    Pats   Fills   Units       Value			
+12345678901234567890123456789012345 XX.XXXX  XX,XXX  XX,XXX XXX,XXX X,XXX,XXX.XX			
+VALUE=$O(			
+NUMITEMS=NUMITEMS+$G(			
+MEDIAN:  We hit the end of the array, but shouldn't have			
+GBTEST(1,			
+Not Revealed			
+Not in PATIENT FILE!			
+Injury Type (T,N,A): 			
+Include patients with which of the following injury types:			
+   T - Include only patients with traumatic injuries			
+   N - Include only patients with non-traumatic injuries			
+   A - Include all patients with any type of injury			
+   You may only select one item from the given list,			
+   Select by entering 'T' or 'N' or 'A'.			
+Patients with Traumatic Injuries			
+NON-TRAUMATIC			
+Patients with Non-Traumatic Injuries			
+Welcome to the DATEMATH test!			
+Date must be in FM yyymmdd format.			
+Increment must be a positive or negative number followed by D,W,M, or Y.			
+(Stands for Day, Week, Month, or Year)			
+For example, 2940331 and 1W equals 2940407.  Now you try it...			
+Enter date:      			
+Enter increment: 			
+Result is:       			
+1 COULD NOT MAKE ENTRY 			
+ IN PTN TX FILE			
+3 COULD NOT FIND ENTRY 			
+SPINAL CORD			
+SCD REGISTRY EXTRACT MESSAGE			
+SCD REGISTRY EXTRACT ERROR			
+SPNLTEXT(			
+SCD SPINAL CORD REGISTRY EXTRACT			
+6 COULD NOT (RE)TASK SCD EXTRACT			
+ COULD NOT FIND REGISTRANT: 			
+.   TRY AGAIN.			
+OK to Full History: 			
+ REGISTRANT NOT ELIGIBLE FOR TRANSMISSION. CHECK STATUSES			
+ REGISTRANT FULL HISTORY WILL BE SENT AT NEXT SCHEDULED TRANSMISSION.			
+DATE and TIME to Run SCD Extract:			
+UNABLE TO SCHEDULE SCD NATIONAL REGISTRY EXTRACT			
+ERROR IS: 			
+SPNLERR IS NULL			
+===>>>  SITE PARAMETER FILE NOT SET UP  <<<===			
+===>>>  SET IT UP NOW?  <<<===			
+=> Enter only Y for yes or N for no			
+1 UNABLE TO CREATE SITE PARAMETER RECORD			
+S.SPNN SCD MAIL RECEIVER@IPDB-CHICAGO.VA.GOV			
+2 UNABLE TO ADD DEFAULT SITE PARMETER VALUES			
+SCD SITE PARAMETER FILE ERROR			
+SCD SITE PARAMETER ERROR			
+You have not answered OTHER for CAUSE OF INJURY,			
+the DESCRIBE OTHER field should be left blank.			
+You have answered YES to ONE ARM AFFECTED and BOTH ARMS AFFECTED.			
+You may only answer YES to one of these two fields.			
+You have answered YES to ONE LEG AFFECTED and BOTH LEGS AFFECTED.			
+You have answered NO to OTHER BODY PART AFFECTED, the			
+DESCRIBE OTHER field should be left blank.			
+This patient has no Clinician entered for this FIM .			
+There is no Cause of SCD (Etioloty) on file for this patient.			
+The Date 			
+Next Due			
+ must not be before the Date 			
+Offered			
+EXxex			
+DESC OTHER			
+GLOBAL LOCATION REQUIRED!!!			
+MESSAGE SUBJECT REQUIRED!!!			
+MESSAGE DESTINATION REQUIRED!!!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0427.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0427.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0427.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+TRANSMISSION ERR			
+G.SPNL SCD REGISTRY@SAN-DIEGO.VA.GOV			
+Hello 			
+You need to select a division that you work under.			
+You are working under the division of 			
+You are required to enter a Medical Center Division.			
+Display expanded Multiple Sclerosis descriptions			
+Print MS Descriptions			
+MS Expanded Help Text			
+Would you like all patients: 			
+Enter yes for all patients or no for a single patient.			
+Select a Registration Status			
+Select a SCI NETWORK			
+Select a MS Subtype value			
+Print MS patients			
+Patient does not have an etiology of MS.			
+MS Patient Listing Report			
+(Last / Next Eval)			
+Date of Onset			
+(EDSS Date & Score)			
+No Patients to report.			
+NOT SCD			
+SCD - CURRENTLY SERVED			
+SCD - NOT CURRENTLY SERVED			
+GROUP 			
+Select a patient: 			
+Do you mean 			
+All patients selected...			
+The following is a list of selected patients:			
+No patients have been selected yet.			
+Enter the patient name or SSN to add a patient to the list.			
+Enter a minus 			
+ before a patient name to remove him from the list.			
+ to select all patients and have the system use filters.			
+Patient is already in list.			
+Patient is not in list.			
+END_DT			
+TOT_CSREG			
+TOT_PTS			
+REG_DT			
+REG_STAT			
+TOT_PTF			
+TOT_PC			
+TOT_NO_ICD			
+TOT_NO_PTF			
+Program Measure 1 			
+TOT_ICD			
+ICD_FLG			
+PTF_IEN			
+PC_FLG			
+PROV#			
+ALL_SCD			
+BEG_DT			
+ONSET_DT			
+TOT_ADM			
+BEG_DT1			
+PM_IEN			
+TOT_DIS			
+TOT_ONSET			
+ONS_FLG			
+ONS_DT			
+PTF_FLG			
+PTF_ADMDT			
+PTF_DCDT			
+TOT_NUM			
+TOT_DENOM1			
+TOT_DENOM2			
+TOT_CNT			
+Program measure 2 for 			
+TOT_FIM			
+ADM_DT			
+DC_DT			
+FIM_DT			
+FIM_IEN			
+TOT_SCORE			
+REGCS_FY			
+TOT_DENOM			
+TOT_DEN			
+TOT_NUMO			
+TOT_NUMR			
+Program Measure 4 			
+EVAL_FLGO			
+EVAL_FLGR			
+REHAB_NODE			
+OFFRD_DT			
+RECVD_DT			
+ST#			
+END#			
+ICD_IEN			
+Please stand by while I remove the obsolete data			
+ and fields in the SCD (SPINAL CORD) REGISTRY file (#154).			
+ and fields in the OUTCOMES file (#154.1).			
+ and fields in the SCD SITE PARAMETERS file (#154.91)			
+ and the file CURRENT TRANSMISSION CYCLE (#154.93).			
+ and the file TRANSMISSION CYCLE HISTORY (#154.94).			
+ and the file PATIENT TRANSMISSION STATUS (#154.9).			
+Please stand by while I remove an obsolete data node and update			
+the Record Type field in the Outcomes file (#154.1).			
+Please stand by while I re-index the Outcomes file (#154.1).			
+ entries have been processed, resulting in			
+ new entries created by the splitting of CHART/FAM/DIENER/DUSOI			
+into separate Record Types.			
+Also, 			
+ obsolete XMT nodes were removed.			
+SPNMOV(			
+SCD Mailing Labels			
+Prepare to capture list: Hit return when you are ready: 			
+When you see ---END--- Close the capture file and hit return.			
+NAME,ADDRESS1,ADDRESS2,ADDRESS3,CITY,STATE,ZIPCODE			
+FNAME,LNAME,ADDRESS1,ADDRESS2,ADDRESS3,CITY,STATE,ZIPCODE			
+     ******* No Data for this report. *******			
+### This report is designed for 132 column viewing/printing     ###			
+### Set your terminal display to 132 columns                    ###			
+### For screen viewing, answer DEVICE prompt with 0;132         ###			
+### For file capture, answer DEVICE prompt with 0;132;9999      ###			
+### For a hardcopy, answer with a 132 column printer or subtype ###			
+SCD Patient Listing			
+Prov.			
+Date Occ			
+AE Receivd			
+AE Next			
+SCD Patient Listing By State/County			
+Patient Listing by State and County			
+Report Filter: 			
+   Enter Original Registration START Date: 			
+ Enter the earliest date of original registration for the print to START with.			
+   Enter Original Registration END Date: 			
+ Enter the Last date of original registration for the print to END with.			
+SCD New Patient Registrants			
+Print Aborted!			
+ Patients have been processed.			
+Listing of NEW SCD/SCI Patients Since 			
+Regis Date			
+Possible new SCD Patients			
+ Total Patients for this location.			
+Listing of NEW SCD/SCI Patients			
+Date of ADMISSION			
+SCD flag			
+   Enter Rehab Offered START Date: 			
+ Enter the earliest date the Rehab eval was offered for the print to START with.			
+   Enter Rehab Offered END Date: 			
+ Enter the Last date the Rehab eval for the print to END with.			
+SCD Follow-up Rehab report			
+Listing of Patient with Offered Rehab FROM: 			
+Rehab			
+SCD Cause			
+   Enter START Date: 			
+ Enter the earliest date of Discharge for the print to START with.			
+   Enter END Date: 			
+ Enter the latest date of Discharge for the print to END with.			
+SCD/SCI Discharges Patients			
+Registration Date: 			
+*** NOT IN THE REGISTRY ! ***			
+SCD/SCI Discharge Patients			
+Date D/C			
+Diagnosis Codes			
+Frequency Table of Discharge Destination			
+Station #			
+One Moment Please...			
+Press Enter key to continue...			
+Pick an Outcome report from above list: 			
+Enter a number from 1-4, indicating the Outcome report tp print.			
+Enter a number from 1-4.			
+SPN PRINT OUT			
+SPN PRINT FAM			
+SPN PRINT DIE			
+SPN PRINT DUS			
+ Enter the earliest date of Application for the print to START with.			
+ Enter the latest date of Application for the print to END with.			
+Application for SCI/SCD Discharges			
+TYPE OF BENEFIT: 			
+Applications for Inpatient Care			
+Dispos.			
+SCD Basic Patient Data			
+************ BASIC PATIENT INFORMATION *************			
+Street Address 1			
+Street Address 2			
+     ******* No Data for this report *******			
+### This report is designed for importing into a spreadsheet    ###			
+### Turn OFF line wrap.  Capture file as raw text               ###			
+### File will import into spreadsheet, 1 patient per row        ###			
+SCD Expanded Patient Listing			
+Expanded Patient List			
+NtWk			
+Reg Status			
+Str Addr 2			
+Last AE Offrd			
+Last AE Recvd			
+Primary VA			
+    *******  No Data for this Report  *******			
+ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz ()[];*?			
+ Enter the earliest date of Admission for the print to START at.			
+ Enter the latest date of Admission for the print to END with.			
+SCD Admissions			
+Date Admitted			
+Automatic Filters:			
+ has been aborted.			
+The task number for the print job is 			
+User Selectable Filters:			
+Select Filter: 			
+Up Front Filters:			
+Do you wish to use the SCD filters with the reports			
+Answer YES if you want to use the filters or NO to bypass the filters.			
+This option shows the facilities (other VA sites) at which			
+a patient has been treated.			
+No records on file!  Consult IRM regarding installation of CIRN.			
+Pt has not been treated at any other VA site.			
+Pt Has Been Treated at			
+Date Last Treated			
+You may choose a maximum of 			
+ search variables.			
+Select SEARCH VARIABLE #			
+*** You have already chosen that one! ***			
+How do you want the report sorted? 			
+SEARCH / SORT SPECIFICATION			
+BEGINNING AGE			
+ENDING AGE			
+Age range start value: 			
+Enter a number from 1 to 130			
+Age range end value:   			
+Enter a number from 			
+Patient sex: 			
+Enter M(ale) or F(emale)			
+Patient race: 			
+Enter a race from the list shown			
+Patient vital status: 			
+Enter 0 for alive or 1 for dead patients			
+BEGINNING # HRS HELP			
+ENDING # HRS HELP			
+Hours of help needed start value: 			
+Enter a number from 0 to 336 hours			
+Hours of help needed end value:   			
+BEGINNING ZIP			
+ENDING ZIP			
+Zip code range start value: 			
+Enter a 5 digit zip code			
+Zip code range end value:   			
+BEGINNING SVC CONNECTED %			
+ENDING SVC CONNECTED %			
+Service connected percentage start value: 			
+Enter a service connected percentage: 0-100%.			
+Service connected percentage end value:   			
+Enter a service connected percentage: 			
+BEGINNING SCI LEVEL			
+ENDING SCI LEVEL			
+SCI Level start value: 			
+Enter the top-most vertebral level desired			
+SCI Level end value:   			
+Enter the bottom-most vertebral level desired			
+SCD Etiology : 			
+Enter an etiology from the list shown			
+BEGINNINGING DATE			
+Method of ambulation: 			
+Enter 1 or 2 if the patient can walk, 3 or 4 if the patient uses a wheelchair			
+COMPLETENESS OF INJURY			
+INJURY=			
+INJURY2=			
+You may enter a range of impairments '1-3',			
+discrete impairments '1,3,5', or any			
+combination of these '1-3,5,7'.			
+Choose any combination of impairments by number			
+Impairments: 			
+REGISTRATION STATUS			
+Registration status: 			
+Enter the desired registration status 0-2			
+Type of Visit: 			
+Enter 'I', 'O', or 'B'			
+Clinic name: 			
+Enter the desired clinic or leave blank for ALL clinics			
+BEGINNING DELTA VALUE			
+ENDING DELTA VALUE			
+Enter 1 for Self Report of Function, or 2 for FIM			
+Beginning delta value: 			
+Ending delta value:   			
+TYPE OF CAUSE			
+Type of cause: 			
+Enter the type of cause of the patient's condition			
+     ***You have already chosen that one***			
+BEGINING DATE			
+You have already selected that drug class.			
+Enter the date range to search for the selected Medications			
+ Not avaible			
+   ---Radiology files required to do this search do not exist---			
+Search by which of the above			
+FILE TO GUIDE SEARCH			
+_Title of Test #			
+You must select a STATE to sort by inorder to use this sort.			
+You must select a county to sort by inorder to use this sort.			
+SCI NETWORK			
+Select SCI Network: 			
+SCI Network Status			
+      A) SCI Network			
+      B) Non-SCI Network			
+Select Registration Status: 			
+    Registration Status			
+      A) SCD-Currently served			
+      B) SCD-Not Currently served			
+      D) Not SCD			
+TRAUMATIC CAUSE			
+  Select Cause: 			
+    Cause of Injury: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0428.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0428.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0428.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+      B) Both Traumatic and Non-traumatic			
+EXTENT OF INJURY			
+  Select Injury: 			
+    Extent of Injury: 			
+PRIMARY CARE VA			
+Primary Care VA: 			
+Enter a Facility from the list shown			
+ADDITIONAL CARE VA			
+Additional Care VA: 			
+ANNUAL REHAB VA			
+Annual Rehab VA Facility: 			
+Enter a Division from the list shown			
+PERFORM 			
+RUN ROUTINE			
+REQUEST STRING			
+SPNPARM(			
+No task number.			
+Has been task to run at 			
+Routine : 			
+Time set to run: 			
+If you are not happy with the run time you			
+can reschedule it for another time.			
+Routine not found on disk..			
+No task time			
+The data extract at 			
+ didn't arrive correct.			
+Resubmit it with the correct sting.			
+XMRG value was			
+SPND0)			
+SPND0,0)			
+To deselect an 			
+Registry			
+Outcomes			
+ Record to Delete: 			
+OK to delete this record: 			
+Enter Y(es) to delete this record.			
+Enter N(o) to leave this record as is.			
+Enter ^ to exit this option.			
+Enter Y(es), N(o), or ^.			
+Sending deletion notification to the 			
+ mail group...			
+The following patient			
+ deleted from the			
+ file on 			
+ File Deletion Notification			
+<SCD Registry Package>			
+This patient has Outcome records on file and they must be removed before			
+we remove the patient from the REGISTRY file.			
+The removal cannot be reversed!			
+Registry & Outcomes			
+Registry entry			
+CONVERT BLOOD COMPONENT INFORMATION (SURGERY)			
+The conversion of blood component information in Surgery is			
+SURGERY,CONVERSION			
+SURGERY POINTER CONVERSION COMPLETED			
+  The conversion of blood component information in Surgery V.3.0			
+This process completed in 			
+ entries were found that could not be converted.			
+These entries could not be converted because the associated			
+entry in the BLOOD PRODUCT file no longer exists.			
+The list of site parameters that could not be converted			
+      is contained in ^XTMP(			
+ pointed to blood product 			
+The list of cases that could not be converted			
+In coordination with your Lab and Surgery ADPACs, determine			
+if you have the information required to rebuild these blood			
+products. If so, you may rebuild them and re-run the conversion.			
+To re-run the conversion, type:			
+ D ENNV^SR00109 at the programmer's prompt.			
+SR*3*103 Post-Install			
+  Post-install process queued...			
+TST.			
+UTL.			
+Surgery Quarterly Report			
+extubation after general anesthesia.  This may be diagnosed as congestive			
+heart failure, pulmonary edema and/or Adult Respiratory Distress Syndrome			
+(including autologous) given up to 72 hours after the patient leaves the			
+operating room.			
+ISC.			
+Patch SR*3*47 Install Message			
+SR*3.0*47			
+Patch SR*3*47 has been installed at 			
+SR*3*47 Installed			
+SRMSG(			
+SURGERY RISK ASSESSMENT RETRANSMISSION COMPLETE FOR VAMC-			
+G.SURGERY DEVELOPMENT TEAM@ISC-BIRM.VA.GOV			
+Surgery Risk Assessment Retransmission Routine			
+SR*3*62 - NSQIP Transmission			
+*** SR*3*62 ASSESSED FROM VAMC-			
+G.RISK ASSESSMENT@			
+*** SR*3*62 EXCLUDED FROM VAMC-			
+SRO QUARTERLY REPORT			
+SRO-CHIEF REPORTS			
+SROQ MENU			
+TRN.			
+** SR*3*81 FROM VAMC-			
+The following completed/transmitted non-cardiac assessments have been			
+updated to incomplete.  Please review patient demographic information and			
+complete these assessments again.			
+ASSESSMENTS CHANGED TO INCOMPLETE			
+G.RISK ASSESSMENT			
+   OPERATION DATE: 			
+Surgery Risk Assessment Retransmission			
+TROPONIN I			
+TROPONIN T			
+** SR*3*88 FROM VAMC-			
+Surgery FY99 Workload Reports			
+This category should be selected if a procedure to cut into the trachea			
+and insert a tube to overcome tracheal obstruction, or to facilitate			
+extended mechanical ventilation, was performed during the postoperative			
+NEW MECHANICAL CIRCULATORY SUPPORT^^^Y			
+This category should be selected if the patient left the operating suite			
+while dependent upon IABP or VAD for circulatory support postoperatively,			
+even if the pump is only used for a short time postoperatively.  However,			
+this category is only appropriate if the patient did not enter the OR			
+with mechanical circulatory support.			
+NEW MECHANICAL CIRCULATORY SUP			
+PERIOPERATIVE OCCURRENCE CATEGORY^136.5I^34^34			
+SR*3*95 - ASA Class Conversion Completed			
+Surgery ASA Class conversion is completed.			
+SRTXT(			
+Surgery ASA Class Conversion			
+  ASA Class conversion process queued...			
+G.CARDIAC RISK ASSESSMENTS@DENVER.VA.GOV			
+** SR*3*95 FROM VAMC-			
+Enter Blood Product Identifier			
+Enter or scan the Blood Product Unit Id			
+No date/time unit assigned			
+       **NO DATE/TIME UNIT ASSIGNED **			
+Not Assigned			
+Today's date exceeds the blood product expiration date.			
+ Unit ID: 			
+Select the blood product matching the unit label			
+**NO DATE			
+ There is no 'DATE/TIME Unit Assigned' for this entry.			
+No Discrepancies Found			
+There is no record that this unit has been assigned to this patient.			
+      Please recheck the patient and blood product IDs.			
+Do you want to scan another product (Y/N)			
+IMRQ*			
+(WORD PROCESSING)			
+OTHER PROCEDURES			
+Enter Screen Server Function:  			
+To change entries, enter your choices (numbers) separated by a ';', or use			
+a ':' for ranges.  i.e. 2;3 or 1:3.  Enter 'A' to enter/edit all.			
+If there is more than one page to this screen, entering '+' or '-' followed			
+by the number of pages or entering 'P' followed by the page number will			
+take you to the desired page.			
+Enter '^' to quit, or '^^' to return to the menu options.			
+Forget it.			
+DX(3)=			
+ WILL ENTER THE CHARACTER UNDERNEATH, SPACE BAR ENTERS THE NEXT WORD			
+ TO ENTER NEW TEXT AT CURSOR, RETURN TO EXIT			
+IOINHI;IOINLOW;IORVON;IORVOFF;IOEDEOP;IOELEOL			
+N to enter only the top level of this multiple, or the number			
+of your choice followed by an 'R' to make a duplicate entry.			
+No need to ask, we will continue. 			
+Surgery Interface Table Setup Menu			
+This option allows the users to populate table files on the Automated			
+Anesthesia Information System.			
+This option sends a message to the Automated Anesthesia Information System (AAIS) informing the system to replace its current field setting with the current VISTA field setting.			
+REPLACEMENT FLUID^133.7			
+ANES SUPERVISE CODE^132.95			
+Surgery Interface File Download Option			
+Enter file to Capture			
+Enter the files corresponding number			
+Queuing message			
+ Master File Update.			
+CNT(			
+Checking the SURGERY HL7 Environment			
+Warning:   *** There is no default Institution. ***			
+HL7 V. 1.6 must be installed prior to installing this package.			
+Environment check was successful!!			
+Environment checker was aborted!!			
+SR SURGERY			
+ Sending HL7 Master File 			
+Reactivation			
+SR Staff Master File Notification			
+SR Other Master File Notification			
+SR Unsolicited transmission of VistA Requested Observation			
+Sending an observation result message for case #			
+Unknown Surgery Case Number in 			
+Unknown Surgery Case Number (			
+Unknown OBR identifier (			
+) for case #			
+Invalid OBR identifier (			
+SSN mismatch for Surgery Case #			
+.  Surgery Patient 			
+) is being sent with invalid ID (			
+SRHL DISCREPANCY			
+SR AAIS			
+Adding the Surgery NON-DHCP HL7 Application SR AAIS.			
+SURGERY HL7 SETUP IS COMPLETE.			
+Adding the HL7 Application 			
+ to file 771			
+SR 			
+     Adding SR 			
+Failure SR 			
+Updating the PROTOCOL file (#101) with the new TCP/IP connect			
+SR Receiver of Appointment Cancellation			
+SR Receiver of Appointment Deletion			
+SR Receiver of Appointment Modification			
+SR Receiver of Appointment Rescheduling			
+SR Receiver of Master File Notification			
+SR Receiver of New Appointment Booking			
+SR Receiver of Observation Unsolicited			
+SR Receiver of Scheduling Query			
+SR Receiver of Staff Master File Notification			
+SR Receiver of Unsolicited Requested Observation			
+Schedule Information Unsolicited			
+Schedule Query Response			
+Master File Notification			
+Notification of New Appointment Booking			
+Notification of Appointment Rescheduling			
+Notification of Appointment Modification			
+Notification of Appointment Cancellation			
+Notification of Appointment Deletion			
+Query - Schedule Information			
+Master File Not Otherwise Specified			
+Staff/Practitioneer Master File			
+This mail group is used by the Surgery Interface ORU receiver routine to			
+report message discrepancies.  The discrepancies will include invalid file			
+values for certain files, as well as invalid text identifiers from the			
+SURGERY INTERFACE PARAMETER file (#133.2).			
+Mail Group SRHL DISCREPANCY installed			
+No cases scheduled for date requested			
+Invalid or Missing QRF segment			
+Invalid or Missing QRD segment			
+Invalid Patient Name or SSN			
+Invalid Patient Name - not found in Surgery application			
+Missing request date for surgical cases			
+Enter the new setting			
+This setting does not correspond to the upper level setting.			
+ Press <RETURN> to continue:			
+Surgery Interface Setup Menu			
+To change the setting in one of the following categories, enter the			
+corresponding number.			
+ (S/R - Send and Receive)			
+NO:1:CNT			
+Enter the corresponding number of the category you wish to edit. To edit underlying fields, set the category to R for receive or S to send.			
+The categories above refer to VISTA Surgery data fields.  Below are examples:			
+OPERATION -> File 130 fields.			
+TOURNIQUET -> TIME TOURNIQUET APPLIED (#.48) and File 130.02 fields.			
+MONITOR -> MONITORS (#.293) and File 130.41 fields.			
+MEDICATION -> MEDICATIONS (#.375) and File 130.33 fields.			
+ANESTHESIA -> ANESTHESIA TECHNIQUE (#.37) and File 130.06 fields.			
+Toggle the current setting to (R)eceive, (S)end, or (I)gnore.			
+NO:1:CNT(SROBR,0)			
+To toggle the current setting of an item, enter its corresponding number.			
+Do you wish to change the current setting of 			
+These items correspond to fields in the VISTA Surgery package.			
+The items above refer to VISTA Surgery package fields.  Below are examples:			
+  HR -> End Pulse (#.84)			
+  BP -> End BP    (#.85)			
+  RR -> End Resp  (#.86)			
+Invalid Name.			
+Not a valid entry in file 200.			
+HL7 Message #			
+ contains Surgery application discrepancies.			
+G.SRHL DISCREPANCY			
+Default institution must be defined as a Surgery site in the SURGERY			
+SITE PARAMETERS file (#133) before this parameter can be updated.			
+This option may be used to edit the site parameter that determines which			
+Surgery HL7 interface will be used, the interface compatible with VISTA HL7			
+V. 1.6 or the older one compatible with VISTA HL7 V. 1.5.			
+If applications communicating with the Surgery HL7 interface must use the			
+interface designed for HL7 V. 1.5, enter YES.  Otherwise, enter NO or leave			
+this field blank.			
+Invalid sequence this NTE segment, '			
+Unknown OBX identifier (			
+MEDICAL SPECIALTY			
+SURGEON PGY			
+ANES SUPERVISE CODE			
+PATIENT CLASS			
+Body Weight			
+CANCEL REASON			
+NON OR			
+ATTEND PROVIDER			
+1ST ASST.			
+2ND ASST.			
+ATT. SURGEON			
+PRIN. ANES.			
+ANES. SUPER.			
+RELIEF ANESTHETIST			
+ASSISTANT ANESTHETIST			
+TOURNIQUET APPLIED BY			
+MONITOR APPLIED BY			
+EXTUBATED BY			
+MEDICATION ORDERED BY			
+MEDICATION ADM BY			
+Invalid Master File Identifier or Event Code.			
+NO ERROR			
+Invalid segment 			
+ in message 			
+ does not match SSN, 			
+DR 			
+OBR DR			
+Missing OBR identifier			
+Invalid OBR identifier			
+NULL Case Number			
+Invalid Surgery Case Number			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0429.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0429.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0429.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Mismatch of PID patient and Case patient			
+ at position OBR-			
+no cases			
+Invalid segment in message 			
+Invalid value, 			
+ for File #			
+Missing Identifier with 			
+Invalid OBX identifier, 			
+Sending a 			
+New Appointment booking			
+Reschedule			
+Modification			
+ for case #			
+No cases for the requested patient.			
+No cases scheduled for date requested.			
+Sending a Notification of Appointment 			
+Booking			
+Rescheduling			
+SR Notification of Appointment 			
+ is not a valid 1-liner case.			
+There are no cases entered for 			
+Enter the number of the operation you want to edit.			
+Select case or enter RETURN to continue listing cases: 			
+Please enter the number corresponding to the case you want to edit.			
+If the case desired does not appear, enter RETURN to continue listing			
+additional cases.			
+A Surgery Risk Assessment must be selected prior to using this option.			
+In/Out-Patient Status^.011			
+Major or Minor^.03			
+Surgical Specialty^.04			
+Surgical Priority^.035			
+Attending Code^.165			
+ASA Class^1.13			
+Wound Classification^1.09			
+Anesthesia Technique^.37			
+Principal Operation (CPT)^27			
+Other Procedures^.42			
+***INFORMATION ENTERED***			
+***NONE ENTERED***			
+Select number of item to edit: 			
+Enter the number or range of numbers you want to edit.  Examples of proper			
+responses are listed below.			
+1. Enter 'A' to update all items.			
+) to update an individual item.  (For example,			
+   enter '1' to update 			
+3. Enter a range of numbers (1-			
+) separated by a ':' to enter a range			
+   of items.  (For example, enter '1:4' to update items 1, 2, 3 and 4.)			
+QUEUED TO TRANSMIT			
+Do you want to edit the text of the letter			
+Enter <RET> to select a patient and print the letter for a specific risk			
+assessment, or 'NO' to print letters for a date range.			
+Do you want to print the letter for a specific assessment			
+This option will allow you to reprint the 30 day follow up letters for the date			
+that they were originally printed.  When printed automatically, the letters			
+print 25 days after the date of operation.			
+Print letters for BEGINNING date: TODAY// 			
+Enter the EARLIEST date for which you want letters printed.			
+Print letters for ENDING date: TODAY// 			
+Enter the LATEST date for which you want letters printed.			
+The ENDING date must be later than the BEGINNING date.  Please try again.			
+The 30 Day Letter will not print because the case selected has been cancelled.			
+The 30 Day Letter will not print because for the case selected,			
+the field, TIME PATIENT OUT OF OR, has not been filled in.			
+Print 30 Day Letters on which Device: 			
+Risk Assessment 30 Day Letters			
+SR*			
+RISK ASSESSMENT 30 DAY REMINDER FOR 			
+SURGICAL CLINICAL NURSE REVIEWER			
+Assesment Number: 			
+      Date of Operation: 			
+It has been 25 days since 			
+letter has been printed.			
+SRAMSG(			
+G:GENERAL;M:MONITORED ANESTHESIA CARE;S:SPINAL;E:EPIDURAL;O:OTHER;L:LOCAL;			
+This patch installation process will convert each anesthesia technique			
+associated with each case in the SURGERY file (#130) to its corresponding			
+technique in the American Board of Anesthesiologists (ABA) universal			
+list of techniques as described below.			
+INHALATION                   -->   GENERAL			
+INTRAVENOUS  (MAC = NO)      -->   GENERAL			
+INTRAVENOUS  (MAC = YES)     -->   MAC			
+SPINAL                       -->   SPINAL			
+EPIDURAL                     -->   EPIDURAL			
+INFILTRATION, NERVE BLOCK, \			
+  FIELD BLOCK, TOPICAL,     >-->   OTHER (ANESTHETIST CATEGORY = A or N)			
+  OTHER                    /       or LOCAL (ANESTHETIST CATEGORY = O)			
+INH:INHALATION;IV:INTRAVENOUS;S:SPINAL;E:EPIDURAL;INF:INFILTRATION;N:NERVE BLOCK;F:FIELD BLOCK;T:TOPICAL;O:OTHER;			
+Any non-standard techniques encountered will be converted to OTHER or LOCAL			
+depending upon the information in the ANESTHETIST CATEGORY field.			
+Enter YES to proceed with this patch installation.  Enter NO or '^' to exit			
+without making any changes.			
+Are you sure you want to continue (Y/N)			
+Your file contains the non-standard technique: 			
+You may convert this technique to a standard ABA technique by entering a			
+selection below, or press RETURN to convert to OTHER or LOCAL, depending			
+upon the information in the ANESTHETIST CATEGORY field.			
+Convert non-standard technique 			
+ to which ABA technique?			
+Enter ABA technique selection			
+ will be converted to OTHER or LOCAL.			
+Converting anesthesia techniques...			
+Conversion of anesthesia techniques is finished.			
+Preinit process is finished.			
+Non-standard technique code 			
+ on case #			
+ converted to 			
+This report will print all completed or transmitted assessments that have a			
+'date completed' within the date range selected.			
+Depending on the date range entered, this report may be very long.  You should			
+QUEUE this report to the selected printer.			
+Print on which Device: 			
+SRSITE*			
+Batch Print Risk Assessments			
+Select Postoperative Complication: 			
+Enter the number, number/letter combination, or range of numbers you want to			
+edit.  Examples of proper responses are listed below.			
+1. Enter 'A' to update all complications.			
+2. Enter a number (1-6) to update the complications in that group.  (For			
+   example, enter '5' to update all cardiac complications)			
+3. Enter a number/letter combination to update a specific complication. (To 			
+   update Acute Renal Failure, enter '3B')			
+4. Enter a range of numbers (1-6) separated by a ':' to enter a range of			
+   complications.  (For example, enter '2:4' to enter all respiratory, urinary			
+   tract, and CNS complications)			
+5. Enter 'NONE' to enter 'NO' for all complications.			
+Press <RET> to continue, or '^' to quit  			
+Enter <RET> to re-display all complication information, or '^' to return to			
+the previous menu.			
+Postoperative Wound Complications			
+     Deleting information...  			
+Respiratory Complications			
+Deleting all Respiratory Complications...			
+Urinary Tract Complications			
+Deleting all Urinary Tract complications...			
+CNS Complications			
+     Deleting CNS Complications...			
+Cardiac Complications			
+     Deleting Cardiac Complications...			
+Other Postoperative Complications			
+     Deleting Other Complications...  			
+Select Operative Information to Edit: 			
+1. Enter 'A' to update all information.			
+2. Enter a number (1-20) to update the information in that field.  (For			
+   example, enter '9' to update Valve Repair.)			
+3. Enter a range of numbers (1-20) separated by a ':' to enter a range of			
+   information.  (For example, enter '6:8' to enter Aortic Valve			
+   Replacement, Mitral Valve Replacement, and Tricuspid Valve Replacement.)			
+4. Enter a number/letter combination to update any miscellaneous cardiac			
+   procedures requiring CPB.  (For example, enter '16A' to update ASD			
+  ***  NOTE: Ischemic Time is greater than CPB Time!!  Please check.  ***			
+Select Cardiac Catheterization and Angiographic Information to Edit: 			
+2. Enter a number (1-10) to update the information in that field.  (For			
+   example, enter '3' to update *PA Systolic Pressure)			
+3. Enter a range of numbers (1-10) separated by a ':' to enter a range of			
+   information.  (For example, enter '1:3' to update LVEDP, Aortic			
+   Systolic Pressure, and *PA Systolic Pressure)			
+Report to Check CPT Coding Accuracy			
+Print the Report of CPT Coding Accuracy for which cases ?			
+1. O.R. Surgical Procedures			
+3. Both O.R. Surgical Procedures and Non-O.R. Procedures (All Specialties)			
+Select Number:  1// 			
+Do you want to print the Report of CPT Coding Accuracy for all			
+CPT Codes ?  YES//  			
+Enter RETURN if you want to print the report for all codes, or 'NO'			
+to select a specific CPT Code.			
+Print the Coding Accuracy Report for which CPT Code ?  			
+REPORT TO CHECK CPT CODING ACCURACY			
+Enter '1' or press <RET> to include only OR surgical procedure cases on the			
+report.  Enter '2' to include only non-OR procedure cases on the report.			
+Enter '3' to include cases for both OR surgical procedures and non-OR			
+procedures on the report.			
+Press <RET> to continue, or '^' to quit.  			
+Press RETURN to continue, or '^' to quit:  			
+SURGICAL SERVICE			
+REPORT OF CPT CODING ACCURACY			
+DATE REVIEWED:			
+O.R. SURGICAL PROCEDURES			
+NON-O.R. PROCEDURES			
+O.R. SURGICAL PROCEDURES AND NON-O.R. PROCEDURES			
+PROCEDURE DATE			
+SURGEON/PROVIDER			
+ATTEND SURG/PROV			
+Do you want to sort the Report of CPT Coding Accuracy by			
+Surgical Specialty ?  YES//  			
+Enter RETURN if you want to sort the report by specialty, or 'NO'			
+to sort the report by date only.			
+Medical/Surgical			
+Do you want to print the Report to Check Coding Accuracy for all			
+Surgical Specialties ?  YES//  			
+to select a specific Surgical Specialty.			
+Medical Specialties ?  YES//  			
+to select a specific Medical Specialty.			
+CPT NOT ENTERED			
+,  OTHER OPERATIONS: 			
+PRINCIPAL PROCEDURES			
+NON-O.R.			
+SPECIALTY NOT ENTERED			
+CUMULATIVE REPORT OF CPT CODES			
+CPT CODE - SHORT DESCRIPTION			
+TOTAL PRINCIPAL PROCEDURES			
+TOTAL OTHER PROCEDURES			
+Select Complication Information to Edit: 			
+2. Enter a number (1-14) to update the information in that field.  (For			
+   example, enter '7' to update Mediastinitis)			
+3. Enter a range of numbers (1-14) separated by a ':' to enter a range of			
+   information.  (For example, enter '3:5' to update Preoperative MI,			
+   Endocarditis, and Renal Failure Requiring Dialysis)			
+4. Enter 'NONE' to answer all complications as 'NO'			
+You cannot update any fields within this option except 'Operative Death (Y/N)'.			
+The complication information must be entered using the options within the			
+Complications Menu found on your main Surgery Risk Assessment menu.			
+Cumulative Report of CPT Codes			
+Include which cases on the Cumulative Report of CPT Codes ?			
+Enter '1' or press <RET> to include only cases for O.R. surgical procedures,			
+enter '2' to include only cases for non-O.R. procedures, or enter '3' to include			
+cases for both O.R. surgical procedures and non-O.R. procedures on the report.			
+PARTIAL DEPENDENT			
+TOTALLY DEPENDENT			
+NO STUDY			
+NONE RECENT			
+14. Functional Status: 			
+16. Prior MI: 			
+17. Prior Heart Surgery: 			
+18. Peripheral Vascular Disease:			
+19. Cerebral Vascular Disease:			
+ 7. Pulmonary Rales:			
+20. Angina (use CCS Class):			
+ 8. Current Smoker: 			
+21. CHF (use NYHA Class):			
+22. Current Diuretic Use:			
+23. Current Digoxin Use:			
+11. Serum Albumin:			
+24. IV NTG within 48 Hours:			
+12. Active Endocarditis:			
+25. Preop Use of IABP:			
+13. Resting ST Depression:			
+Select Clinical Information to Edit: 			
+2. Enter a specific number to update the information in that field.  (For			
+   example, enter '8' to update Current Smoker)			
+3. Enter a range of numbers separated by a ':' to enter a range of			
+   information.  (For example, enter '7:9' to enter Pulmonary Rales,			
+   Current Smoker, and Serum Creatinine)			
+There are no perioperative occurrences or deaths recorded for 			
+surgeries performed in the selected date range.			
+completed assessments not yet transmitted.			
+NON-ASSESSED			
+NON-CARD			
+ (NO DATE)			
+M&M Verification Report			
+The M&M Verification Report is a tool to assist in the review of occurrences			
+and their assignments to operations and in the review of death unrelated or			
+related assignments to operations.  Two varieties of this report are available.			
+The first variety provides a report of all patients who had operations within			
+the selected date range who experienced introperative occurrences,			
+postoperative occurrences, or death within 90 days of surgery.  The second			
+variety provides a similar report for all risk assessed operations that are in			
+a completed state but have not yet transmitted to the national database.			
+Do you want to print this report for all Surgical Specialties 			
+Enter RETURN to print this report for all surgical specialties, or 'NO' to			
+select a specific specialty.			
+Print the Report on which Device: 			
+SRSP*			
+Report Generated: 			
+Print which variety of the report ?			
+1. Print full report for selected date range.			
+2. Print pre-transmission report for completed risk assessments.			
+Enter selection (1 or 2): 			
+Please enter the number (1 or 2) matching your choice of report			
+Print the report for which Specialty ?  			
+Select an Additional Specialty:  			
+Pre-Transmission Report for Completed Assessments			
+Reviewed By:			
+Date Reviewed:			
+Op Date			
+Procedure(s)			
+Related  Occurrence(s) - (Date)			
+Type/Status			
+   * * Continued from previous page * *			
+Occurrences(s): '*' Denotes Postop Occurrence			
+Assessment Status - I:Incomplete, C:Complete, T:Transmitted			
+This assessment has a 			
+Are you sure you want to complete this assessment ? 			
+Enter YES to complete this assessment, or enter NO to leave the status			
+Updating the current status to 'COMPLETE'...			
+Do you want to print the completed assessment ?  YES//  			
+Enter <RET> to print the completed assessment, or 'NO' to return to the menu.			
+Print the Completed Assessment on which Device: 			
+Completed Surgery Risk Assessment			
+This assessment is missing the following items:			
+Do you want to enter the missing items at this time			
+OTHER PROCEDURE CPT CODE			
+  ***  NOTE: Discharge Date precedes Admission Date!!  Please check.  ***			
+ 1. Physician's Preoperative Estimate of Operative Mortality: 			
+ A. Date/Time Collected:    			
+ 2. ASA Classification:			
+ 3. Surgical Priority:			
+ 4. Operative Death:			
+ 5. Date/Time Operation Began:			
+ 6. Date/Time Operation Ended:			
+ 7. Principal CPT Code: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0430.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0430.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0430.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ 8. Other Procedures CPT Code:			
+ 9. Preoperative Risk Factors: 			
+10. Cardiac Surgery to Non-VA Facility: 			
+Select Operative Risk Summary Information to Edit: 			
+2. Enter the corresponding number to update the information in a particular			
+   field.  (For example, enter '3' to update Surgical Priority)			
+3. Enter two numbers separated by a ':' to enter a range of information.			
+   (For example, enter '1:2' to update Physician's Preoperative Estimate of			
+   Mortality and ASA Classification.)			
+Enter/Edit Patient Resource Data			
+1. Capture Information from PIMS Records			
+2. Enter, Edit, or Review Information			
+Enter '1' if you want to capture patient information from PIMS			
+records.  Enter '2' if you want to enter, edit, or review patient			
+other information on this screen.			
+No Study			
+Unable to determine			
+Remains intubated at 30 days			
+Remains in ICU at 30 days			
+Are you sure you want to retrieve information from PIMS records ? 			
+4. Enter 'N' or 'NO' to enter negative response for all items.			
+5. Enter '@' to delete information from all items.			
+To identify the date and time the patient was discharged from intensive			
+care following surgery, see the following list of patient movements			
+that occurred during the inpatient stay associated with this surgery.			
+CABG Distal Anastomoses			
+14. Cardiac Transplant:			
+ 1. Number with Vein:			
+15. Electrophysiologic Procedure:			
+ 2. Number with IMA:			
+16. Misc. Cardiac Procedures:			
+ 3. Number with Radial Artery:			
+A. ASD Repair:			
+ 4. Number with Other Artery:			
+B. VSD Repair:			
+ 5. Number with Other Conduit:			
+C. Myxoma Resection:			
+D. Foreign Body Removal:			
+ 6. Aortic Valve Replacement:			
+E. Myectomy for IHSS:			
+ 7. Mitral Valve Replacement:			
+ 8. Tricuspid Valve Replacement:			
+G. Other Tumor Resection:			
+ 9. Valve Repair:			
+H. Other Procedure(s):			
+10. LV Aneurysmectomy:			
+17. Minimally Invasive Procedure: 			
+11. Great Vessel Repair (Req CPB):			
+18. Batista Procedure:			
+12. Total Ischemic Time:			
+19. Incision Type:			
+13. Total CPB Time:			
+20. Convert Off Pump to CPB:			
+* Other Procedures List: 			
+Miscellaneous Cardiac Procedures			
+   Sure you want to delete all Misc. Cardiac Procedures information ? 			
+ 1. Operative Death:			
+ 2. Date of Death:			
+ 3. Perioperative MI:			
+ 5. Renal Failure Requiring Dialysis:			
+ 6. Low Cardiac Output  > or = 6 Hours:			
+ 8. Reoperation for Bleeding:			
+ 9. On Ventilator > or = 48 Hours:			
+10. Repeat Cardiopulmonary Bypass:			
+13. Cardiac Arrest Requiring CPR:			
+PAGE: 2 OF 2			
+1. WOUND COMPLICATIONS:			
+4. CNS COMPLICATIONS:			
+   A. Superficial Infection:			
+   A. Cerebral Vascular Accident:			
+   B. Deep Wound Infection:			
+   C. Wound Dehiscence:			
+   C. Neurological Deficits:			
+2. RESPIRATORY COMPLICATIONS:			
+5. CARDIAC COMPLICATIONS:			
+   A. Arrest Requiring CPR:			
+   B. Unplanned Intubation:			
+   B. Myocardial Infarction:			
+   C. Pulmonary Embolism:			
+   C. Pulmonary Edema:			
+   D. On Ventilator > 48 Hours:			
+3. URINARY TRACT COMPLICATIONS: 			
+6. OTHER COMPLICATIONS:			
+   A. Renal Insufficiency: 			
+   A. Ileus/Bowel Obstruction:			
+   B. Acute Renal Failure:			
+   C. Urinary Tract Infection:			
+   C. Graft/Prosthesis Failure:			
+   E. Systemic Sepsis: 			
+ mm Hg			
+ 2. Aortic Systolic Pressure: 			
+ 3. *PA Systolic Pressure:			
+ 4. *PAW Mean Pressure:			
+ 5. Left Main Stenosis:			
+ 6. LAD Stenosis:			
+ 7. Right Coronary Stenosis:			
+ 8. Circumflex Stenosis:			
+ 9. LV Contraction Grade  (from contrast 			
+    or radionuclide angiogram or 2D echo): 			
+10. Mitral Regurgitation:			
+II  0.45-0.54    MILD DYSFUNCTION			
+III  0.35-0.44  MODERATE DYSFUNCTION			
+IIIa 0.40-0.44 MODERATE DYSFUNCTION A			
+IIIb			
+IIIb 0.35-0.39 MODERATE DYSFUNCTION B			
+IV  0.25-0.34  SEVERE DYSFUNCTION			
+V  <0.25  VERY SEVERE DYSFUNCTION			
+NO LV STUDY			
+This assessment has already been verified and transmitted.  It cannot be			
+deleted.  If the assessment was transmitted in error, use the option 'Update			
+an Assessment Transmitted in Error'.			
+This assessment has already been verified.  It cannot be deleted.  If the			
+assessment was verified in error, use the option 'Update an Assessment Verified			
+in Error'.			
+This assessment has a current status of 			
+Enter <RET> if this assessment was selected in error and should not be deleted.			
+If you want to delete this assessment, enter 'YES'.			
+Deleting Assessment...			
+SUPERVISOR CODES: 1-STAFF CASE, 2-STAFF ASSISTED BY RESIDENT OR C.R.N.A.,  3-STAFF ASSISTING C.R.N.A.,  4-STAFF ASSISTING RESIDENT			
+5-STAFF CONSULTING IN OR, 6-STAFF AVAILABLE IN OR SUITE, 7-STAFF AVAILABLE IN HOSP./UNIV. COMPLEX			
+8-STAFF CALLED FOR EMERGENCY, 9-C.R.N.A. INDEPENDENT DUTY MD/DDS SUP.			
+Anesthesia Provider Report			
+Do you want to print the report for all Anesthesia Providers ? YES// 			
+Enter RETURN to print the report for all anesthesia providers, or 'NO'			
+to select a specific anesthesia provider.			
+Print the report for which Anesthesia Provider ?  			
+ANESTHESIA PROVIDER REPORT			
+SRPRO*			
+ASA CLASS			
+LEVEL OF SUPERVISION			
+RELIEF ANESTH			
+PRINCIPAL TECHNIQUE			
+ELAPSED ANES TIME			
+ASST ANESTH			
+ANESTHESIA AGENT			
+Press RETURN to continue, '^' to quit  			
+Are you sure that you want to change the status of this assessment			
+The Assessment Status has been changed to 'INCOMPLETE'.			
+This assessment already has the status, 'INCOMPLETE'.			
+Enter RETURN if the assessment was 			
+ in error and the status			
+should be changed to 'INCOMPLETE' to allow editing.  Otherwise, enter 'NO'.			
+ADD ON TODAY (NONEMERGENT)			
+1. Exclusion Criteria: 			
+2. Surgical Priority:			
+3. Surgical Specialty:			
+4. Principal Operation (CPT):			
+5. Principal Anesthesia Technique: 			
+6. Major or Minor:			
+Select Excluded Case Information to Edit: 			
+2. Enter a number (1-6) to update the information in that field.  (For			
+   example, enter '2' to update Surgical Priority)			
+3. Enter a range of numbers (1-6) separated by a ':' to enter a range of			
+   information.  (For example, enter '1:2' to update the Exclusion Criteria 			
+   and Surgical Priority)			
+Reason for not Creating an Assessment			
+This selection loads the most recent lab data for tests performed			
+within 90 days before the operation.			
+Do you want to automatically load preoperative lab data ?  YES//  			
+Enter <RET> to automatically load preoperative lab data from the patient's lab record, or 'NO' to return to the menu.			
+Lab data NOT loaded.			
+The 'Time the Operation Began' must be entered before continuing.			
+..Searching lab record for latest preoperative test data....			
+Do you want to enter 'Time the Operation Began' at this time ?  YES//  			
+The time that the operation began must be entered prior to capturing the			
+preoperative lab data.  Enter 'YES' to input 'Time the Operation Began',			
+or 'NO' to return to the menu.			
+..Moving preoperative lab test data to Surgery Risk Assessment file....			
+This selection loads highest or lowest lab data for tests performed within			
+30 days after the operation.			
+Do you want to automatically load postoperative lab data ?  YES//  			
+Enter <RET> to automatically load postoperative lab data from the patient's lab record, or 'NO' to return to the menu.			
+'Time the Operation Ends' must be entered before continuing.			
+..Searching lab record for postoperative lab test data....			
+Do you want to enter the time that the operation was completed at 			
+this time ?  YES//  			
+Enter 'YES' to input 'Time the Operation Ends' or 			
+'NO' to return to the menu.			
+..Moving postoperative lab data to Surgery Risk Assessment file....			
+You must select a surgery risk assessment prior to using this option.			
+Enter/Edit Laboratory Test Results			
+1. Capture Preoperative Laboratory Information			
+2. Capture Postoperative Laboratory Information			
+3. Enter, Edit, or Review Laboratory Test Results			
+Enter '1' if you want to capture preoperative laboratory test results from the			
+DHCP Laboratory records.  Enter '2' if you want to capture the postoperative			
+laboratory test results from the DHCP Laboratory records.  If you want to 			
+enter, edit, or review preoperative and postoperative laboratory test results,			
+If you want to continue listing incomplete assessments, enter <RET>.  Enter			
+'^' to return to the menu.			
+COMPLETED RISK ASSESSMENTS			
+ASSESSMENT #			
+OPERATION DATE			
+PRINCIPAL OPERATION			
+ANESTHESIA TECHNIQUE			
+SURGERY SERVICE			
+PRINCIPAL OPERATIVE PROCEDURE			
+DATE COMPLETED			
+** SURGICAL SPECIALTY: 			
+PAGE: 1 OF 2			
+PREOP LABORATORY RESULTS			
+LATEST PREOP LAB RESULTS IN 90 DAYS PRIOR TO SURGERY			
+ 1. Serum Sodium: 			
+ 3. Serum Creatinine: 			
+ 4. Serum Albumin:			
+ 5. Total Bilirubin:			
+ 7. Alkaline Phosphatase:			
+10. Platelet Count:			
+Select Preoperative Laboratory Information to Edit: 			
+2. Enter a number (1-12) to update the information in that field.  (For			
+   example, enter '2' to update Preoperative BUN)			
+3. Enter a range of numbers (1-12) separated by a ':' to enter a range of			
+   BUN, and Serum Creatinine)			
+Report of Monthly Case Workload Totals			
+This option provides a report of the monthly risk assessment surgical case			
+workload totals for the following categories:			
+1. All cases performed			
+2. Excluded cases			
+3. Assessed cases			
+4. Non-assessed cases			
+5. Cardiac cases			
+6. Non-cardiac cases			
+7. Assessed cases per day (based on 20 days/month)			
+This report may be printed and/or transmitted to the national database.			
+Compile workload totals for which month and year? 			
+Enter the month and year for which to run this report,			
+for example, 'MAY 94', 'MAY 1994', '5/94' or '5 94'.			
+Compile totals for 			
+Do you want this report to be transmitted to the central database			
+Enter YES to have this report automatically transmitted to the central			
+database.  Enter NO if you do NOT want this report transmitted.			
+Do you also want to print this report			
+Enter NO if you want to have this report transmitted, but do not want to			
+have it printed.  Enter YES if you do want to print the report as well as			
+have it transmitted.			
+Print report on which Device: 			
+Report of Surgical Case Workload			
+Queue report to run at what date/time? 			
+One month ago, you had an operation at the VA Medical Center.  We are			
+interested in how you feel.  Have you had any health problems since your			
+operation ?  We would like to hear from you.  Please take a few minutes			
+to answer these questions and return this letter in the self-addressed			
+stamped envelope.			
+Have you been to a hospital or seen a doctor for any reason since your			
+If you answered NO, you do not need to answer any more questions.  Please			
+return this sheet in the self-addressed stamped envelope.			
+If you have answered YES, please answer the following questions.			
+1) Have you been seen in an outpatient clinic or doctor's office ? 			
+Why did you go to the clinic or doctor's office ? ________________			
+Where ? (name and location) _____________________  Date ? ________			
+Who was your doctor ? ____________________________________________			
+2) Were you admitted to a hospital ?  ___ Yes  ___ No			
+Why did you go to the hospital ? _________________________________			
+Please return this letter whether or not you have had any medical problems.			
+Your health and opinion are important to us.  Thank You.			
+Surgical Clinical Nurse Reviewer			
+NO ASSESSMENT			
+CPT CODE MISSING			
+NON-ASSESSED MAJOR SURGICAL CASES BY SURGICAL SPECIALTY			
+ALL MAJOR SURGICAL CASES BY SURGICAL SPECIALTY			
+OPERATIVE PROCEDURE(S)			
+ASSESSMENT STATUS			
+EXCLUSION CRITERIA			
+PRINCIPAL CPT CODE			
+NON-ASSESSED MAJOR SURGICAL CASES			
+ALL MAJOR SURGICAL CASES			
+SRA,$J)			
+TOTAL MAJOR CASES FOR ALL SPECIALTIES: 			
+If you want to continue listing assessments, enter <RET>.  Enter '^' to			
+return to the menu.			
+TOTAL CASES FOR ALL SPECIALTIES: 			
+SURGICAL SPECIALTY: 			
+COMPLETED/TRANSMITTED ASSESSMENTS MISSING INFORMATION			
+NON-CARDIAC			
+Missing information:			
+OPERATION(S)			
+TOTAL FOR ALL SPECIALTIES: 			
+Select Postoperative Laboratory Information to Edit: 			
+   example, enter '5' to update Highest Serum Creatinine)			
+   Lowest Serum Sodium, and Highest Potassium)			
+POSTOP LAB RESULTS WITHIN 30 DAYS AFTER SURGERY			
+ 1. Highest Serum Sodium:			
+ 2. Lowest Serum Sodium:			
+ 3. Highest Potassium:			
+ 4. Lowest Potassium:			
+ 5. Highest Serum Creatinine: 			
+ 6. Highest CPK: 			
+ 7. Highest CPK-MB Band: 			
+ 8. Highest Total Bilirubin: 			
+ 9. Highest WBC:			
+10. Lowest Hematocrit:			
+11. Highest Troponin I:			
+12. Highest Troponin T:			
+Select Operation: 			
+Enter the number corresponding to the surgical case for which you will be			
+creating a surgical risk assessment.			
+1. Enter Information			
+2. Review Information			
+3. Delete Surgery Case			
+Select Number:  1//  			
+Enter RETURN or '1' to enter or edit information contained within one of the			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0431.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0431.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0431.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+options found under the Operations Menu.  If you want to display a two screen			
+overview of this case, enter '2'.			
+  To delete this case from your records,			
+enter '3'.  Please note that deleting a case will remove EVERYTHING pertaining			
+to this operative procedure.			
+List of Surgery Risk Assessments			
+  1. List of Incomplete Assessments			
+  2. List of Completed Assessments			
+  3. List of Transmitted Assessments			
+  4. List of Non-Assessed Major Surgical Cases			
+  5. List of All Major Surgical Cases			
+  6. List of All Surgical Cases			
+  7. List of Completed/Transmitted Assessments Missing Information			
+Select the Number of the Report Desired: 			
+This report is designed to print to your terminal screen or a printer.  When			
+using a printer, a 132 column format is used.			
+Print the List of Assessments to which Device: 			
+Select the number corresponding to the type of report you want to print.			
+Print by Surgical Specialty ?  YES// 			
+Enter <RET> to print the report by surgical specialty, or 'N' to print			
+the report listing all surgical cases.			
+Print report for ALL specialties ?  YES// 			
+Enter <RET> to print the report for all surgical specialties, or 'N' to 			
+print the report for a specific surgical specialty.			
+Print the Report for which Surgical Specialty: 			
+ALL SURGICAL CASES BY SURGICAL SPECIALTY			
+ALL SURGICAL CASES			
+TRANSMITTED RISK ASSESSMENTS			
+TRANSMISSION DATE			
+Preoperative Information			
+Preoperative Laboratory Information			
+want to edit.  Examples of proper responses are listed below.			
+   Are you sure you want to delete all information 			
+ANESTHESIA SERVICE			
+ANESTHESIA AMIS			
+DATE REVIEWED: 			
+ANESTHETICS ADMINISTERED BY PRINCIPAL TECHNIQUE USED			
+TOTAL NO OF ANES-       |             |             |             |             |             |			
+THETICS ADMINISTERED    |   GENERAL   |   MAC       |   SPINAL    |   EPIDURAL  |   OTHER     |   LOCAL			
+Anesthesia AMIS			
+ANESTHETICS FOR PROCEDURES ADMINISTERED BY:			
+**     ANESTHETICS FOR DIAG. & THERA. PROCEDURES ADMINISTERED BY:			
+ANESTHESIOLOGIST    |  NURSE ANESTHETIST   |       OTHER			
+**   ANESTHESIOLOGIST  |  NURSE ANESTHETIST   |     OTHER			
+ NUMBER OF | NO. OF |  NUMBER OF  | NO. OF |  NUMBER OF | NO. OF			
+**  NUMBER OF | NO. OF |  NUMBER OF  | NO. OF |  NUMBER OF | NO. OF			
+ANESTHETICS| DEATHS | ANESTHETICS | DEATHS | ANESTHETICS| DEATHS			
+DEATHS WITHIN 24 HOURS OF INDUCTION OF ANESTHETIC			
+TOTAL NUMBER			
+   OF DEATHS			
+No operations exist for this patient.  Assessment cannot be entered.			
+Enter the number of the desired operation			
+' to enter a new case.			
+This case is currently flagged as meeting Risk Assessment exclusion criteria.			
+Are you sure that you want to create a Risk Assessment for this surgical			
+Enter 'YES' to create an assessment for this surgical case, or 'NO' to quit			
+Select Operation, or enter <RET> to continue listing Procedures: 			
+An operation must be selected !			
+The following information is required for the Anesthesia AMIS and for Risk			
+Assessment.			
+Airway Index: 			
+Would you like to enter additional anesthesia related information ? NO// 			
+If you would like to enter anesthesia information in addition to what is			
+required for the Anesthesia AMIS, enter 'YES'.  Enter RETURN to leave this			
+ANESTHESIA INFO			
+List of Anesthetic Procedures			
+Print List of Anesthetic Procedures for			
+1. O.R. Surgical Procedures.			
+LIST OF ANESTHETIC PROCEDURES			
+Enter '1' or press <RET> to print the List of Anesthetic Procedures			
+performed in the OR with a surgical procedure.  Enter '2' to print the			
+List of Anesthetic Procedures performed as or with a Non-OR Procedure.			
+Enter '3' to print the List of Anesthetic Procedures including both of			
+the above categories of procedures.			
+O.R. SURGICAL AND NON-O.R. PROCEDURES			
+PRIN ANESTHETIST			
+ANESTH TECHNIQUE			
+END TIME			
+ANESTH AGENT			
+INCOMPLETE RISK ASSESSMENTS			
+SRECIALTY NOT ENTERED			
+Select Postoperative Outcome: 			
+1. Enter 'A' to update all outcome information.			
+2. Enter a number (1-3) to update an individual outcome element.  (For			
+   example, enter '1' to update all postoperative diagnosis)			
+3. Enter a range of numbers (1-3) separated by a ':' to enter a range of			
+   outcomes.  (For example, enter '1:3' to enter postoperative diagnosis,			
+   length of postoperative stay, and 30 day postoperative status)			
+2. Enter a number (1-13) to update the information in that field.  (For			
+   example, enter '2' to update Principal Operation.)			
+3. Enter a range of numbers (1-13) separated by a ':' to enter a range of			
+   Principal Operation, and Principal CPT Code.)			
+Concurrent case information cannot be updated using the Risk Assessment			
+Module.  To update the CPT code of a concurrent case, please use an option			
+contained within the Operation Menu.			
+Concurrent Procedure: 			
+Surgeon: 			
+ 1. Surgical Specialty: 			
+ 2. Principal Operation: 			
+ 3. Principal CPT Code: 			
+ 4. Other Procedures:			
+ 5. Concurrent Procedure:			
+ 6. PGY of Primary Surgeon:			
+ 7. Surgical Priority:			
+ 8. Wound Classification: 			
+ 9. ASA Classification:			
+10. Anesthesia Technique:			
+11. RBC Units Transfused:			
+12. Postop Diagnosis Code (ICD9):			
+13. Major or Minor:			
+1. Other Procedure (1):			
+   CPT Code:			
+2. Other Procedure (2):			
+3. Other Procedure (3):			
+4. Other Procedure (4):			
+5. Other Procedure (5):			
+Select Other Operative Procedure Information: 			
+2. Enter a number (1-5) to update one specific procedure.  For example, 			
+   enter '1' to update Other Procedure (1).			
+3. Enter a range of numbers, separated by a ':' to update more than one			
+   procedure.  For example, enter '1:2' to enter Other Procedure (1) and			
+   Other Procedure (2).			
+Other Operative Procedure (			
+DISCHARGED ALIVE			
+DIED IN HOSPITAL			
+REMAINS IN VAMC FACILITY			
+TRANSFERRED TO ANOTHER VAMC			
+1. Postoperative Diagnosis Code (ICD9):			
+2. Length of Postoperative Hospital Stay:			
+3. 30 Day Postoperative Status:			
+Other Procedure (			
+Operation Date: 			
+Ethnicity:			
+Race:			
+Transfer Status: 			
+Observation 			
+Hospital Admission Date:			
+Hospital Discharge Date:			
+Admitted/Transferred to Surgical Service:			
+Discharged/Transferred to Chronic Care:			
+In/Out-Patient Status:			
+Enter <RET> to continue printing the remaining pages of this assessment, or			
+'^' to exit this option.			
+VA CARDIAC RISK ASSESSMENT			
+VA NON-CARDIAC RISK ASSESSMENT             Assessment: 			
+All complications must be entered using the option contained within the			
+Complications Menu.			
+VA CARDIAC SURGERY RISK ASSESSMENT PROGRAM			
+Assessment Number: 			
+Hospital Number: 			
+Cardiac Surgery Performed at Non-VA Facility (but funded by VA): 			
+I. CLINICAL DATA			
+Gender:			
+Resting ST Depression:			
+Functional Status: 			
+PTCI: 			
+Prior MI:			
+Diabetes:			
+Prior Heart Surgery:			
+COPD:			
+Peripheral Vascular Disease:			
+FEV1:			
+Cerebral Vascular Disease:			
+Cardiomegaly (X-ray): 			
+Angina (use CCS Class):			
+Pulmonary Rales:			
+CHF (use NYHA Class):			
+Current Smoker: 			
+Current Diuretic Use:			
+Creatinine:			
+Current Digoxin Use:			
+Hemoglobin:			
+IV NTG 48 Hours Preceding Surgery:			
+Serum Albumin:			
+Preop Use of IABP:			
+Active Endocarditis:			
+Hypertension:			
+II. CARDIAC CATHETERIZATION AND ANGIOGRAPHIC DATA			
+Cardiac Catheterization Date: 			
+LVEDP:			
+Left Main Stenosis:			
+Aortic Systolic Pressure:			
+LAD Stenosis:			
+*PA Systolic Pressure:			
+Right Coronary Stenosis:			
+*PAW Mean Pressure:			
+Circumflex Stenosis:			
+Mitral Regurgitation:			
+LV Contraction Grade (from contrast or radionuclide angiogram or 2D Echo):			
+Ejection Fraction Range			
+Definition			
+III. OPERATIVE RISK SUMMARY DATA			
+(Operation Began: 			
+Physician's Preoperative			
+(Operation Ended: 			
+Estimate of Operative Mortality: 			
+ASA Classification:			
+Surgical Priority:			
+CPT Code Missing			
+Principal CPT Code: 			
+Other Procedures CPT Codes: 			
+Preoperative Risk Factors: 			
+II             0.45-0.54                   MILD DYSFUNCTION			
+III           0.35-0.44                    MODERATE DYSFUNCTION			
+IIIa          0.40-0.44                    MODERATE DYSFUNCTION A			
+IIIb          0.35-0.39                    MODERATE DYSFUNCTION B			
+IV            0.25-0.34                    SEVERE DYSFUNCTION			
+ V             <0.25                       VERY SEVERE DYSFUNCTION			
+IV. OPERATIVE DATA			
+ Incision Type: 			
+ A. Cardiac Procedures Requiring Cardiopulmonary Bypass			
+Cardiac Transplant:			
+Number with Vein:			
+Electrophysiologic Procedure:			
+Number with IMA:			
+Misc. Cardiac Procedures			
+Number with Radial Artery:			
+ASD Repair: 			
+Number with Other Artery:			
+VSD Repair:			
+Number with Other Conduit:			
+Myxoma Resection:			
+Aortic Valve Replacement:			
+Foreign Body Removal:			
+Mitral Valve Replacement:			
+Myectomy for IHSS:			
+Tricuspid Valve Replacement:			
+Pericardiectomy:			
+Valve Repair:			
+Other Tumor Resection:			
+LV Aneurysmectomy:			
+Minimally Invasive Procedure: 			
+Great Vessel Repair (Req CPB):			
+Batista Procedure: 			
+Total Ischemic Time (minutes): 			
+Other Procedure(s):			
+Total CPB Time (minutes): 			
+Convert Off Pump to CPB: 			
+ B. Operative Death:			
+Perioperative MI:			
+Reoperation for Bleeding:			
+Endocarditis:			
+On Ventilator > or = 48 Hours: 			
+Renal Failure Requiring Dialysis:			
+Repeat Cardiopulmonary Bypass:			
+Low Cardiac Output > or = 6 Hours:			
+Coma > or = 24 Hours:			
+Mediastinitis:			
+Stroke/CVA:			
+Cardiac Arrest Requiring CPR:			
+Trachestomy:			
+Mechanical Circulatory Support:			
+V. RESOURCE DATA			
+Time Patient In  OR: 			
+Time Patient Out OR: 			
+Date and Time Patient Extubated: 			
+Date and Time Patient Discharged from ICU: 			
+Resource Data Comments: 			
+VI. Socioeconomic Data 			
+Employment Status Preoperatively: 			
+Race/Ethnic: 			
+ *** End of report for 			
+VII. Guideline Compliance Indicators: Background Data			
+Primary care or referral VAMC identification code: 			
+Follow-up VAMC identification code: 			
+VIII. Detailed Laboratory Information - Assessment at Patient Discharge			
+Note: Laboratory data is collected at the time of assessment completion and			
+      can not be edited by the nurse!!			
+HDL: 			
+LDL: 			
+Date of HDL: 			
+Date of LDL: 			
+Serum Triglyceride: 			
+Total Cholesterol: 			
+Date of Serum Trig.: 			
+Date of Total Cholesterol: 			
+Serum Potassium: 			
+Date of Serum Potassium: 			
+Serum Bilirubin: 			
+Date of Serum Bilirubin: 			
+IX. Detailed Discharge Information			
+   Discharge ICD-9 Codes: 			
+   Discharge Disposition: 			
+MCAR(691.1			
+Enter/Edit Patient Demographic Information			
+Enter '1' if you want to capture patient movement information from PIMS			
+movement and other information on this screen.			
+The Patient's Race and Ethnicity information cannot be updated through the			
+Surgery package options.			
+NOTE: Items 11 and 12 cannot be updated through the surgery package options.			
+1. Enter 'A' to update items 1 through 10.			
+Cardiac			
+   Sure you want to delete all 			
+Select Preoperative Information to Edit: 			
+2. Enter a number (1-2) to update the information in that group.  (For			
+   example, enter '1' to update all Central Nervous System information)			
+   update Impaired Sensorium, enter '1A')			
+4. Enter a range of numbers (1-2) separated by a ':' to enter all			
+   Central Nervous System and Nutritional/Immune/Other information.			
+2. Enter a number (1-5) to update the information in that group.  (For			
+   example, enter '4' to update all cardiac information)			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0432.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0432.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0432.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+   update Current Pneumonia, enter '2C'.)			
+4. Enter a range of numbers (1-5) separated by a ':' to enter a range of			
+   occurrences.  (For example, enter '2:4' to enter all pulmonary,			
+   hepatobiliary, and cardiac information)			
+5. Press <RET> to continue to page 2 of this option.			
+Pulmonary			
+Hepatobiliary			
+CENTRAL NERVOUS SYSTEM			
+Central Nervous System			
+NUTRITIONAL/IMMUNE/OTHER			
+Nutritional/Immune/Other			
+Deleting all 			
+          MINIMAL EXERTION			
+                AT REST			
+TOTAL DEPENDENT			
+PREOPERATIVE INFORMATION			
+GENERAL:			
+HEPATOBILIARY:			
+Diabetes Mellitus:			
+Ascites:			
+Current Smoker W/I 1 Year:			
+Pack/Years:			
+ETOH > 2 Drinks/Day:			
+CARDIAC:			
+Dyspnea:  			
+CHF Within 1 Month:			
+DNR Status: 			
+Functional Status:  			
+RENAL:			
+Acute Renal Failure:			
+PULMONARY:			
+Currently on Dialysis:			
+Ventilator Dependent:			
+History of Severe COPD:			
+Current Pneumonia:			
+CENTRAL NERVOUS SYSTEM:			
+NUTRITIONAL/IMMUNE/OTHER:			
+Impaired Sensorium: 			
+Disseminated Cancer:			
+Coma:			
+Open Wound:			
+Hemiplegia:			
+Steroid Use for Chronic Cond.:			
+History of TIAs:			
+Weight Loss > 10%:			
+CVA/Residual Neuro Deficit:			
+Bleeding Disorders:			
+CVA/No Neuro Deficit:			
+Transfusion > 4 RBC Units:			
+Tumor Involving CNS:			
+Chemotherapy W/I 30 Days:			
+Radiotherapy W/I 90 Days:			
+Preoperative Sepsis:			
+OPERATIVE INFORMATION			
+Surgical Specialty: 			
+Principal Operation: 			
+PGY of Primary Surgeon: 			
+Emergency Case (Y/N): 			
+Major or Minor: 			
+Wound Classification: 			
+ASA Classification: 			
+Anesthesia Technique: 			
+Airway Trauma: 			
+RBC Units Transfused: 			
+OPERATION DATE/TIMES INFORMATION			
+Date/Time Patient in OR: 			
+Date/Time Operation Began: 			
+Date/Time Operation Ended: 			
+Date/Time Patient Out of OR: 			
+Anesthesia Care Start Date/Time: 			
+Anesthesia Care End Date/Time: 			
+PACU Discharge Date/Time: 			
+PREOPERATIVE LABORATORY TEST RESULTS			
+Serum Sodium: 			
+Serum Creatinine: 			
+BUN: 			
+Serum Albumin: 			
+Total Bilirubin: 			
+SGOT: 			
+Alkaline Phosphatase: 			
+White Blood Count: 			
+Hematocrit: 			
+Platelet Count: 			
+PTT: 			
+PT: 			
+POSTOPERATIVE LABORATORY RESULTS			
+ * Highest Value			
+** Lowest Value			
+* Serum Sodium: 			
+** Serum Sodium: 			
+* Serum Creatinine: 			
+* CPK-MB Band: 			
+* Total Bilirubin: 			
+* White Blood Count: 			
+OUTCOME INFORMATION			
+Postoperative Diagnosis Code (ICD9): 			
+Length of Postoperative Hospital Stay: 			
+Death Unrelated/Related: 			
+Return to OR Within 30 Days: 			
+ NO DATE			
+PERIOPERATIVE OCCURRENCE INFORMATION			
+WOUND OCCURRENCES:			
+CNS OCCURRENCES:			
+Superficial Infection:			
+Deep Wound Infection:			
+Coma > 24 Hours:			
+Wound Disruption:			
+Peripheral Nerve Injury:			
+URINARY TRACT OCCURRENCES: 			
+CARDIAC OCCURRENCES:			
+Renal Insufficiency: 			
+Arrest Requiring CPR:			
+Myocardial Infarction:			
+Urinary Tract Infection:			
+RESPIRATORY OCCURRENCES:			
+OTHER OCCURRENCES:			
+Pneumonia:			
+Ileus/Bowel Obstruction:			
+Unplanned Intubation:			
+Bleeding/Transfusions:			
+Pulmonary Embolism:			
+Graft/Prosthesis/Flap Failure:			
+On Ventilator > 48 Hours:			
+DVT/Thrombophlebitis:			
+Systemic Sepsis: 			
+* indicates Other (ICD9)			
+         MINIMAL EXERTION			
+               AT REST			
+   A. Diabetes Mellitus:			
+   B. Current Smoker W/I 1 Year:			
+   A. CHF Within 1 Month:			
+   F. DNR Status: 			
+   G. Functional Status: 			
+   A. Acute Renal Failure:			
+   B. Currently on Dialysis:			
+   A. Ventilator Dependent:			
+   B. History of Severe COPD:			
+   C. Current Pneumonia:			
+1. CENTRAL NERVOUS SYSTEM:			
+   A. Impaired Sensorium: 			
+   A. Disseminated Cancer:			
+   B. Open Wound:			
+   C. Steroid Use for Chronic Cond.:			
+   D. History of TIAs:			
+   D. Weight Loss > 10%:			
+   E. CVA/Residual Neuro Deficit:			
+   E. Bleeding Disorders:			
+   F. CVA/No Neuro Deficit:			
+   F. Transfusion > 4 RBC Units:			
+   G. Tumor Involving CNS:			
+   I. Preoperative Sepsis:			
+Annual Report of Surgical Procedures			
+Do you want to print the Annual Report of Surgical Procedures for all			
+Print the Annual Report for which Specialty ?  			
+This report must be run on a printer.  Please select another device.			
+ANNUAL REPORT OF SURGICAL PROCEDURES			
+  Press RETURN to continue or '^' to quit. 			
+TOTAL OPERATIONS:			
+CPT CODE - OPERATION			
+TOTALS FOR 			
+There are no surgical cases entered for 			
+within 30 days of this operation.			
+RETURNS TO SURGERY			
+Select the number corresponding to the return which you want to update, or			
+enter RETURN to quit this option.			
+CPT MISSING			
+This return to surgery is currently defined as 			
+ to the case selected.			
+Do you want to change this status ? NO// 			
+Enter 'YES' to change the status of this return from 			
+Enter 'NO' to leave the information unchanged.			
+SRSITE(			
+MEDICAL RECORD                  |            ANESTHESIA REPORT			
+ANESTHETIST'S SIG: 			
+Preop Status: 			
+Operating Room: 			
+Principal Operation:  			
+Anesthesia Technique(s): 			
+Agents: 			
+MONITORED ANESTHESIA CARE			
+Intubated: 			
+Approach: 			
+Laryngoscope Type: 			
+Laryngoscope Size: 			
+Stylet Used: 			
+Lidocaine Topical: 			
+Lidocaine IV: 			
+Tube Type: 			
+Tube Size: 			
+Trauma: 			
+Extubated In: 			
+Extubated By: 			
+Reintubated within 8 Hours: YES			
+Heat, Moisture Exchanger Used: YES			
+Bacteria Filter in Circuit: YES			
+Continuous: 			
+Baricity: 			
+Puncture Site: 			
+Needle Size: 			
+Modifiers: -			
+           -			
+Other:  			
+Medications:			
+Anesthesia Start: 			
+Anesthesia Stop: 			
+Anesthetist:      			
+Relief Anesth:   			
+Anesthesiologist: 			
+Attending Code:  			
+Assistant Anesth: 			
+Min Intraoperative Temp: 			
+Monitors:			
+Blood Replacement Fluids:			
+Intraoperative Blood Loss: 			
+Urine Output: 			
+Operation Disposition: 			
+PAC(U) Admit Score: 			
+PAC(U) Discharge Score: 			
+Postop Anesthesia Note: 			
+Intraoperative Complications: 			
+Postoperative Complications: 			
+Applied By: 			
+Installed: 			
+Source ID: 			
+VA ID:     			
+Ordered By: 			
+Admin By: 			
+Medication Comments: 			
+Agents:			
+General Comments:			
+Dural Puncture: 			
+Catheter Removed By: 			
+Date/Time Catheter Removed: 			
+Block Site: 			
+   Needle Length: 			
+   Needle Gauge: 			
+.   ----     CREATE NEW ASSESSMENT			
+There are no Surgery Risk Assessments entered for 			
+  Press RETURN to continue.  			
+Select Surgical Case: 			
+Enter the number of the desired assessment.			
+' to create an			
+assessment for another surgical case.			
+You've selected a Cardiac assessment, using a Non-Cardiac Option,			
+You've selected a Non-Cardiac assessment, using a Cardiac Option,			
+1. Enter Risk Assessment Information			
+2. Delete Risk Assessment Entry			
+3. Update Assessment Status to 'COMPLETE'			
+Enter <RET> or '1' to enter or edit information related to this Risk 			
+Assessment entry.  If you want to delete the Assessment, enter '2'.			
+Enter '3' to update the status of this Assessment to 'COMPLETE'.			
+This assessment has already been transmitted.  The information contained			
+in it cannot be altered unless you first change the status to 'INCOMPLETE'.			
+Do you wish to change the status of this assessment to 'INCOMPLETE'			
+' to create a			
+new risk assessment entry.			
+ is not an O.R. surgical procedure.			
+There is no Surgery Risk Assessment entered for Case #			
+Enter YES to batch print all completed or transmitted assessments for a			
+selected date range.  Enter NO or press return to print one specific			
+Do you want to batch print assessments for a specific date range ? 			
+Convert existing assessments starting with which date ? 			
+The SURGERY RISK ASSSESSMENT file (139) still contains entries.  Before you			
+enter any additional risk assessment information, all entries in this file 			
+should be converted or deleted.			
+The conversion process has been completed.  Please review your incomplete			
+The conversion of the 			
+ Surgery Risk Assessment Module cannot			
+be run until after April 1, 1994.  It should only be run after that date			
+if your Surgery files are complete, including complications, CPT codes and			
+anesthesia information since installing Surgery Version 3.0.			
+You must select a starting date to begin the conversion process.  All 			
+assessments with operation dates prior to the start date will be automatically			
+deleted.  The remaining assessments will then be processed for conversion.			
+The SURGERY RISK ASSESSMENT file will now be deleted from your system... 			
+This option is used to move the risk assessment data entered through the			
+ Surgery Risk Assessment Module into the DHCP Surgery pacakge.			
+The computer will ask you to select a starting date to move the assessments.			
+All assessments with an operation date prior to this start date will be deleted			
+prior to converting the remaining entries.  The software will then begin the 			
+conversion process.  Upon completion of the conversion, there should be no			
+entries in the SURGERY RISK ASSESSMENT file (139).  The computer will then 			
+remove that file from your system.			
+The conversion process will merge only those data elements that are not already			
+part of the DHCP Surgery database.  You should only convert the assessments if			
+the information contained in your surgery database has been kept up to date.			
+The following information will NOT be moved from the 			
+Risk Assessment Module:			
+1. Operative Procedures and CPT Codes			
+2. Diagnosis Information			
+4. ASA Classification			
+5. Anesthesia Technique			
+6. Concurrent Cases			
+7. Returns to Surgery			
+All assessments that have been completed, but not transmitted will have their			
+status changed to 			
+ after they are converted.  You should review			
+these assessments to determine if any of the fields which are not merged need			
+The conversion process will begin by deleting all assessments with a date of			
+operation prior to the start date selected and all entries in the SURGERY RISK			
+ASSESSMENT file (139) that have been entered for log purposes only.  These			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0433.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0433.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0433.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+entries contain no assessment information.			
+The computer will then automatically merge those assessments for which the 			
+patient has only one surgical case and one surgery risk assessment for the			
+date entered in the SURGERY RISK ASSESSMENT file (139).			
+  If the patient has 			
+more than one surgical case on that date, or if there is not any surgical case			
+entered for the corresponding date in the SURGERY RISK ASSESSMENT file, that			
+assessment will need to be manually matched.			
+Risk Assessment Pre-Conversion: 			
+Deleting all entries from the SURGERY RISK ASSESSMENT file (139) which do not			
+contain assessment information or have an operation date prior to the 			
+selected start date.			
+NO ASSESS			
+Entries in the SURGERY RISK ASSESSMENT file (139) which were deleted			
+because they contained no assessment information, or had an operation date			
+prior to the selected start date.			
+    DATE OF OPERATION: 			
+RISK ASSESSMENT ENTRIES NOT CONVERTED, NO ASSESSMENT INFORMATION			
+RISK ASSESSMENT CONVERSION			
+SROA CONVERT			
+The following entries in the SURGERY RISK ASSESSMENT file (139) cannot be			
+converted because the patient has no surgical cases entered in the SURGERY			
+Deleting all Assessments in which the patient entered has no Surgery cases			
+on file			
+Automatically matching Risk Assessment entries with Surgery Cases			
+The following assessments were matched with entries in the SURGERY file (130)			
+based on the patient identifier and date of operation.			
+Do you want to continue with the manual matching process now ? YES//  			
+SURGERY CASE NUMBER: 			
+SURGERY RISK ASSESSMENT ENTRIES AUTOMATICALLY CONVERTED			
+Enter 'YES' if you want to continue converting assessments manually, or 'NO'			
+ASSESSMENT NUMBER: 			
+There were no Surgery cases for 			
+ within the 60 days before			
+or after the date of operation entered in this assessment.			
+Select the NUMBER corresponding to the 			
+Surgery Case that this Assessment matches: 			
+Enter the number that corresponds to the Surgery case that this assessment 			
+matches.  If the assessment does not relate to any of the cases listed above,			
+enter RETURN at the prompt.			
+Are you sure that this is the correct Surgery Case ? YES//  			
+Enter 'YES' to convert the assessemnt into the Surgery file, or 'NO' to make			
+another selection.			
+Converting Risk Assessment Information...			
+Do you want to match the Risk Assessment with this Surgical Case ? NO// 			
+Enter 'YES' to move the Risk Assessment information into this surgical case,			
+or 'NO' if the information does not relate to this surgical case.			
+Since this assessment cannot be matched to any Surgery case, it must be			
+Enter 'YES' to delete this assessment from the SURGERY RISK ASSESSMENT			
+file (139), or 'NO' to continue matching other assessments.			
+Deleting assessment from SURGERY RISK ASSESSMENT file (139)...			
+Queuing task to delete all SRA options from your system.			
+Delete all SRA options from OPTION file (19)			
+SROA RISK ASSESSMENT			
+This option will self destruct now...			
+1. ATTENDING IN O.R.			
+2. ATTENDING IN O.R. SUITE			
+3. ATTEND NOT PRESENT, BUT AVAILABLE			
+ATTENDING CODE NOT ENTERED			
+POSTOPERATIVE DIAGNOSIS NOT ENTERED			
+There are more cases for the date range selected.  If you want to continue			
+listing them, enter RETURN.  Enter '^' to exit from this option.			
+ATTENDING SURGEON REPORT			
+1ST ASST			
+ATTENDING CODE			
+2ND ASST			
+TOTAL CASES			
+TOTAL CASES FROM 			
+3. ATTENDING NOT PRESENT, BUT AVAILABLE			
+*  ATTENDING CODE NOT ENTERED			
+ATTENDING SURGEON CUMULATIVE REPORT			
+Enter RETURN to continue printing the report, or '^' to exit from this option.			
+ATTENDING SURGEON: 			
+ZZ 			
+There are more cases for the date range listed.  If you want to continue			
+Enter RETURN if you want to display the totals for each specialty, or '^' to			
+exit from this report.			
+TOTAL CASES FOR THIS SPECIALTY			
+CARDIAC ASSESSMENT TRANSMISSION COMPLETE			
+RISK ASSESSMENT SCNR			
+The Cardiac Surgery Risk Assessment Transmission was completed at 			
+ assessment was sent.			
+ assessments were sent.			
+        OPERATION DATE: 			
+NO ICD9			
+RISK ASSESSMENT TRANSMISSION COMPLETE			
+The Surgery Risk Assessment Transmission was completed at 			
+ assessment was 			
+ assessments were 			
+G.RISK ASSESSMENT@ISC-CHICAGO.VA.GOV			
+Attending Surgeon Report			
+Do you want to print the report for all Attending Surgeons ?  YES//  			
+a specific person.			
+Attending Surgeon Reports			
+1.  Attending Surgeon Report			
+2.  Attending Surgeon Cumulative Report			
+3.  Attending Surgeon Report and Attending Surgeon Cumulative Report			
+Select the number corresponding with the desired report(s):  			
+Start report for each attending surgeon on a new page ? 			
+Do you want the report for all Surgical Specialties ?  YES//  			
+Enter 'YES' to print this report for all Surgical Specialties, or 'NO' to 			
+The Attending Surgeon Report was designed to use a 132 column format.			
+The Attending Surgeon Cumulative Report was designed to use an 80 column format.			
+Print the report on which Device ?  			
+Enter '1' if you want to print the Attending Surgeon Report only.  If you only want to print the Attending Surgeon Cumulative Report, enter '2'.  Enter '3' to			
+print both reports.			
+Print the Report for which Attending Surgeon ?  			
+Do you want to view the totals for attending codes only ?  NO//  			
+Enter RETURN to dispay individual case information and the total number of			
+cases for each code.  If you only want to display the totals for the attending			
+This report is designed to use an 80 column format.			
+ZZ ATTENDING NOT ENTERED			
+Enter RETURN to continue with this report, or '^' to quit this option.			
+ZZ SPECIALTY NOT ENTERED			
+This patient had a previous non-cardiac operation on 			
+Do you want to duplicate the preoperative information from the earlier			
+assessment in this assessment? 			
+Anesthesia Technique			
+Other Procedure CPT Code			
+POSTOP OCCURRENCE DATE			
+Date Noted on 			
+ (Postop Occurrence)			
+NO ICD9 CODE ENTERED			
+Death Unrelated/Related			
+Enter risk assessment preop information for this patient (Y/N)			
+Will this procedure require cardiopulmonary bypass (Y/N) ? 			
+Enter Cardiac Preoperative information			
+  1. Clinical Information			
+  2. Cardiac Catheterization & Angiographic Data			
+  3. Operative Risk Summary Data			
+Enter the number of the selection to be edited.			
+PREOPERATIVE LABORATORY TEST INFORMATION			
+The SURGERY SITE PARAMETERS file indicates this site/division does not use 			
+the Cardiac Risk Assessment module. Therefore, this option is not available			
+for use.			
+     Enter category of emergency.			
+     1. Emergent (ongoing ischemia)			
+     2. Emergent (hemodynamic compromise)			
+     3. Emergent (arrest with CPR)			
+     Enter number (1, 2 or 3): 			
+     Is this emergency case a cardiac procedure requiring cardiopulmonary			
+This is the category of emergency reflecting the patient's cardiovascular			
+condition at the time of transport to the operating room:			
+1. Emergent (ongoing ischemia) - Clinical condition mandates immediate			
+surgery usually on day of catheterization because of ischemia despite			
+medical therapy, such as intravenous nitroglycerine.  Ischemia should			
+be manifested as chest pain and/or ST-segment depression.			
+2. Emergent (hemodynamic compromise) - Persistent hypotension (arterial			
+systolic pressure < 80 mm Hg) and/or low cardiac output (cardiac index			
+< 2.0 L/min/MxM) despite iontropic and/or mechanical circulatory			
+support mandates immediates surgery within hours of the cardiac			
+3. Emergent (arrest with CPR) - Patient is taken to the operating room in			
+full cardiac arrest with the circulation supported by cardiopulmonary			
+resuscitation (excludes patients being adequately perfused by a			
+cardiopulmonary support system).			
+Enter the appropriate number to designate the category of emergency.			
+workload totals which include the following categories:			
+4. Not logged major cases			
+The second part of this report provides the total number of incomplete			
+assessments remaining for the month selected and the prior 12 months.			
+REPORT OF MONTHLY SURGICAL CASE WORKLOAD			
+TOTAL CASES PERFORMED			
+TOTAL MAJOR CASES			
+TOTAL MINOR CASES			
+CASES MEETING EXCLUSION CRITERIA			
+ANESTHESIA TYPE			
+EXCEEDS MAX. ASSESSMENTS			
+EXCEEDS MAXIMUM TURPS			
+STUDY CRITERIA			
+SCNR WAS ON A/L			
+CONCURRENT CASE			
+EXCEEDS MAXIMUM HERNIAS			
+ASSESSED CASES			
+NOT LOGGED MAJOR CASES			
+CARDIAC CASES			
+NON-CARDIAC CASES			
+ASSESSED CASES PER DAY			
+NUMBER OF INCOMPLETE ASSESSMENTS REMAINING FOR PAST YEAR			
+SURGERY WORKLOAD 			
+.13///SAFETY STRAP			
+Request Blood Availability (Y/N)			
+Type and Crossmatch, Screen, or Autologous			
+TYPE & CROSSMATCH			
+REQUESTED BLOOD COMPONENTS: 			
+UNITS NOT ENTERED			
+Report of Cancellations			
+NOTE: This report contains all cancelled cases, including those that were			
+      cancelled after the patient had entered the operating room.  Aborted 			
+      cases are identified by an '*' next to the procedure name.			
+Do you want to print the report for all Surgical Specialties ?  YES//  			
+REPORT OF CANCELLATIONS			
+Select An Additional Specialty:  			
+NO SPECIALTY ENTERED			
+>> SURGICAL SPECIALTY: 			
+CANCEL DATE			
+Update Cancelled Case			
+No cancelled cases exist on this patient.			
+Enter the number of the desired operation.			
+Update Perioperative Occurrences for Individual Patient			
+Attending 			
+Surgeon			
+No Date of Operation found !			
+There are no perioperative occurrences recorded for the selected date range.			
+SURGICAL SPECIALTY NOT ENTERED			
+These reports are 			
+This report is 			
+designed to use a 132 column format.			
+PERIOPERATIVE OCCURRENCES			
+OCCURRENCE(S) - (DATE)			
+OUTCOMES:  U - UNRESOLVED, I - IMPROVED, W - WORSE, D - DEATH			
+'*' Represents Postoperative Occurrences			
+You do not have the access necessary to delete a case from the file.			
+By deleting this case, all information stored for this occurrence will be			
+removed from the computer.			
+Enter 'YES' to delete this occurrence, or RETURN if you have made a mistake.			
+Occurrence ...			
+2. Occurrence Category: 			
+3. ICD Diagnosis Code:			
+4. Treatment Instituted:			
+5. Outcome to Date:			
+6. Date Noted: 			
+*** INFORMATION ENTERED ***			
+. Occurrence Comments: 			
+Select Occurrence Information: 			
+Enter the number, or range of numbers you want to edit.  Examples of proper			
+1. Enter 'A' to update all occurrence information.			
+ to update a specific occurrence element.  (For			
+   example, enter '2' to update the occurrence category)			
+3. Enter a range of numbers 			
+ separated by a ':' to enter a range of			
+   elements.  (For example, enter '1:3' to enter occurrence, occurrence			
+   category, and ICD diagnosis code)			
+The occurrence selected does not have a corresponding category.  A category			
+must be selected at this time, or the occurrence will be deleted.			
+Select Occurrence Category: 			
+Enter 'YES' to delete this occurrence from the patient's record.  Enter 'NO'			
+to backup and enter a category for this occurrence.			
+NOTE:  You are about to enter an occurrence for a patient that has not had an			
+operation during this admission.  If this patient has a surgical procedure			
+during the current admission, use the option to enter or edit intraoperative			
+and postoperative occurrences.			
+ENTER A NEW NON-OPERATIVE OCCURRENCE			
+Enter the number of the desired occurrence, or '			
+' to enter a new occurrence.			
+Enter or Delete Data ?  E// 			
+OCCURRENCE IN WHICH THERE WAS NO SURGICAL PROCEDURE			
+DURING THE CURRENT ADMISSION			
+Enter RETURN to select an option used to enter or edit information for this			
+case.  If you would like a two screen overview of this operation, enter			
+'Review'.  To delete this surgical case from your records, Enter 'Delete'.			
+Please note that choosing to delete a case will remove EVERYTHING pertaining			
+will be removed from the computer.			
+Select the Date of Occurrence: 			
+When entering a new non-operative occurrence, a date MUST be entered.			
+Enter/Edit 			
+Intraoperative			
+Postoperative			
+Select a number (			
+), or type 'NEW' to enter another occurrence: 			
+Select the number corresponding to the occurrence you want to update, or			
+enter 'NEW' to add another occurrence. 			
+ Occurrences entered for this case.			
+Enter a New 			
+Since you have selected one of the 'OTHER' occurrence categories, an ICD			
+Diagnosis Code should be entered for this occurrence.			
+Select ICD Diagnosis Code			
+Circulating Nurse Staffing Report			
+Do you want the report for all nurses ?  YES//  			
+Enter RETURN to print the Circulating Nurse Staffing Report for all 			
+nurses, or 'NO' to select a specific person.			
+Select Circulating Nurse: 			
+CIRCULATING NURSE STAFFING REPORT			
+NURSE*			
+SCRUB NURSE			
+CIRC. NURSE			
+TIME IN			
+TIME OUT			
+ELAPSED (MINS)			
+Enter the name of the drug you wish to flag			
+This drug is already flagged for SURGERY.			
+Do you want to remove the flag (Y/N)			
+Do you want to flag this drug for SURGERY (Y/N)			
+ANESTHESIA AGENT^50^.01			
+Enter the number which corresponds to the case that you want to enter comments.			
+You have entered an invalid number, please select again. 			
+Date of Operation: 			
+Attending Surgeon: 			
+Attending Code: 			
+Principal 			
+Postop			
+Preop			
+Intraoperative Occurrences: 			
+Postoperative Occurrences:  			
+Related Returns to Surgery: 			
+Press RETURN to list more information, or '^' to leave this option.			
+Outcome: 			
+Do you want to store this information in the concurrent case ?  YES//  			
+There is a concurrent surgical case associated with this procedure.  A brief			
+description of that case is listed below.			
+If you answer 'YES', the information you entered for this field will also			
+be stored for the concurrent case.  If this information is not pertinent for			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0434.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0434.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0434.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+the concurrent case, enter 'NO'.			
+The information to be duplicated in the concurrent case will now be entered....			
+Other CPT Code: 			
+Report of Cancellation Rates			
+Print the Report on which Device ?  			
+Cancellation Rate Report			
+SRSS*			
+Do you want to display the cancellation reasons for each Surgical			
+Specialty ?  YES// 			
+Enter RETURN to display cancellation rates for each specialty along with the			
+cancellation rates for the entire medical center.  If you only want to display			
+the rates for the entire medical center, enter 'NO'.			
+1;!;PRINCIPAL CPT CODE			
+1_1;; CPT MODIFIER			
+2;!;OTHER PROCEDURE CPT CODE			
+2_1;; CPT MODIFIER			
+3;!;PRIN DIAGNOSIS CODE			
+4;!;OTHER PREOP DIAGNOSIS			
+The following codes are no longer active and will be deleted for case #:			
+New active codes must be re-entered. A MailMan message will be sent to			
+provider and attending provider			
+surgeon and attending surgeon			
+ of record and to the user who edited			
+the record with case details for follow-up.			
+SURGERY PACKAGE			
+ICD-9 OR CPT CODE DELETION			
+case when the 			
+Time Procedure Began			
+Time Patient in OR			
+ was entered.			
+PRINCIPAL CPT CODE:         			
+ CPT MODIFIER:			
+OTHER PROCEDURE CPT CODE:   			
+PRIN DIAGNOSIS CODE:			
+OTHER PREOP DIAGNOSIS:			
+New active codes must be re-entered.			
+This case has already been scheduled on 			
+To update the date of operation, you must cancel the case			
+using the option 'Cancel Scheduled Operation', or reschedule			
+the case using the option 'Reschedule or Update a Scheduled			
+Operation'.  Both options are contained within the 'Schedule			
+Operations' menu.			
+UNDICTATED OPERATIONS FOR 			
+List of Undictated Operations			
+How do you want this report printed ?			
+   (1) Print ALL undictated operations.			
+   (2) Print undictated operations for a selected DATE range.			
+Enter 1 or A to print ALL undictated operations or enter 2 or D to print the report for a selected DATE range.			
+Undictated Operations			
+REPORT OF DELAYED OPERATIONS			
+DELAY TIME			
+DELAY CAUSE			
+Press RETURN to continue, '^' to quit   			
+VAMC - 			
+Update O.R. Schedule Devices			
+Undictated Operations for 			
+NOT AN INPATIENT			
+Enter the number desired, or RETURN to continue  			
+Please enter a whole number.			
+No undictated cases.			
+Do you need to view the Operation Report ?  NO// 			
+Enter 'YES' to display the Operation Report for this case.  Enter 'NO' if you			
+do not need to review the Operation Report prior to entering the date of			
+If you wish to enter a Date/Time of Dictation, enter the number of the operation			
+desired.  NOTE:  Do NOT enter the case number.  Entering RETURN will continue			
+the list.  Enter '^' to quit this option.			
+Do you want to select another surgery case ?  YES//  			
+Enter 'YES' to enter the date of dictation for another case, or 'NO' to leave			
+List of Operations by Postoperative Disposition:			
+Print the List of Operations for which of the following ?			
+1. All Dispositions			
+2. A Specific Disposition			
+3. No Disposition Entered			
+Enter 1 to print the report for all postoperative dispositions.  Enter 2 to			
+print the report for a specific postoperative disposition.  Enter 3 to print			
+the report for operations with no postoperative disposition entered.			
+Print the report for which Disposition ?  			
+Do you want the report sorted by surgical specialty ?  Y// 			
+Enter RETURN to sort the report by surgical specialty, or 'N' to not sort			
+by surgical specialty.			
+Print for all surgical specialties ?  Y// 			
+Enter RETURN to print the report for all surgical specialties, or 'N' to print			
+the report for a specific specialty.			
+LIST OF OPERATIONS			
+  Press RETURN to continue, or '^' to quit: 			
+Press RETURN to continue with the List of Surgical Cases sorted by Postop			
+Disposition, or '^' if you do not want to review any additional information.			
+LIST OF OPERATIONS BY POSTOP DISPOSITION			
+DISPOSITION NOT ENTERED			
+POSTOP DISPOSITION: 			
+ANESTHESIA TECH			
+IN/OUT-PAT STATUS			
+OP TIME			
+Report of Delayed Operations			
+Do you want to print the Report of Delayed Operations for all Surgical			
+Specialties ?  YES//  			
+Print the Report of Delayed Operations for which Specialty ?  			
+Enter RETURN to continue printing this report, or '^' to exit from this option.			
+ATTENDING SURGEON			
+DELAY COMMENTS			
+Report of Delay Time			
+Do you want to print the Report of Delay Time for all delay reasons ?  YES//  			
+a specific delay reason.			
+Report of Delay Times			
+SRDL*			
+Print the Report of Delay Times for which Specialty ?  			
+Print the report for which Delay Reason ?  			
+Select An Additional Delay Reason:  			
+>> Delay Reason: 			
+Press RETURN to continue, or '^' to quit.  			
+Reviewed by:			
+DELAY REASON			
+>> Surgical Specialty: 			
+Update Operations as Unrelated or Related to Death			
+This patient had no operations in 90 days prior to death.			
+Operations in 90 Days Prior to Death:			
+Enter the number corresponding to the operation to be updated or			
+press RETURN to quit this patient.			
+Select Number of Operation to be Updated			
+No death is recorded for this patient.			
+  This Surgery case does not have a Principal CPT Code entered. The 			
+  information sent to SPD for creation of a case cart may not contain 			
+  enough information for processing.			
+NOT COMPLETE			
+SR SURGERY REQUEST			
+Not allowed on Surgical Requests !			
+Cannot update/delete case not in 'REQUESTED' status !			
+You must hold the 'SROREQ' key to perform this function !			
+2. Update Request Information			
+3. Change the Request Date			
+If you want to delete this request, enter '1'.  Enter '2' if you only want			
+to update the general information about this case, or '3' to change the date			
+for which this case is requested.			
+Press RETURN to review case information, or '^' to quit.  			
+Add New Surgery Requests			
+1. Make Operation Requests			
+2. Make a Request from the Waiting List			
+3. Make a Request for Concurrent Cases			
+If you want to make a new operation request, enter '1'.  Enter '2' if you want			
+to make a request from the surgery waiting list, or '3' to make a request for			
+concurrent cases.			
+MONITORED ANES CARE			
+Surgical Case #			
+Estimated Case Length: 			
+Scheduled Start Time: 			
+Scheduled End Time: 			
+Cancel Date: 			
+Time Operation Began: 			
+Time Operation Ended: 			
+Preoperative Diagnosis: 			
+Principal Procedure:			
+Other Procedures:			
+Case Schedule Order: 			
+Requested Anesthesia Technique: 			
+Blood Requested: 			
+Restraints: 			
+Concurrent Case #			
+Date of Procedure: 			
+Time Procedure Began: 			
+Time Procedure Ended: 			
+Non-O.R. Location: 			
+Medical Specialty: 			
+Move Surgical Cases into the ORDER file			
+OE/RR package has not been installed.			
+This option is used to 'back fill' the ORDER file with existing Surgical cases.			
+NOTE: Upon the completion of the running of this process, this option will			
+be deleted from your system.			
+Are you sure you want to continue 			
+Add Surgical cases for the last how many days ? 			
+Enter a number between 1 and 90, inclusive.  This is the number of days in the			
+past for which Surgical cases should be added to the ORDER file (100) for the			
+OE/RR package.			
+Surgical cases since 			
+ will now be added to the ORDER file (100).			
+ surgical cases have been added to the ORDER file.			
+Unable to add Surgical cases to ORDER file.  Please check ORDER PARAMETERS file.			
+SRO PACKAGE MANAGEMENT			
+SROERR BACKFILL			
+This option will now be removed from your system...			
+Surgery Transportation Devices^131.01			
+Prosthesis^131.9			
+Surgery Position^132			
+Restraints and Positioning Aids^132.05			
+Surgical Delay^132.4			
+Monitors^133.4			
+Irrigations^133.6			
+Surgery Replacement Fluids^133.7			
+Surgery Cancellation Reason^135			
+Skin Prep Agents^135.1			
+Skin Integrity^135.2			
+Patient Mood^135.3			
+Patient Consciousness^135.4			
+Local Surgical Specialty^137.45			
+Electroground Positions^138			
+Surgery Disposition^131.6			
+Update Site Configurable Surgery Files			
+1.  Surgery Transportation Devices			
+3.  Surgery Positions			
+4.  Restraints and Positional Aids			
+5.  Surgical Delay			
+8.  Surgery Replacement Fluids			
+9.  Surgery Cancellation Reasons			
+10. Skin Prep Agents			
+11. Skin Integrity			
+12. Patient Mood			
+13. Patient Consciousness			
+14. Local Surgical Specialty			
+15. Electroground Positions			
+16. Surgery Dispostions			
+Update Information for which File ?  			
+Enter the number corresponding to the file you want to edit.			
+Update Information in the 			
+ to enter, edit, or delete information contained in			
+the Surgery Replacement Fluids file.			
+NOTE:  File entries you do not want to use should be made inactive and			
+should NOT be deleted.			
+REPLACEMENT FLUID			
+Addition			
+Select File: 			
+This field does not exist in the PERSON FIELD RESTRICTION file.  Do you			
+want to add it ?  YES// 			
+Enter RETURN or 'YES' to add this entry to the file so that restrictions may			
+be applied, or 'NO' to quit this option.			
+#^Date^Case description			
+Report of Unscheduled Admissions to the ICU			
+Do you want the report for a specific Surgical Specialty ?  NO//  			
+Enter 'YES' to print this report for a specific surgical specialty, or RETURN			
+to print the report, sorted by the date of operation, for all specialties.			
+Unscheduled Admissions to ICU			
+Print the report for which Surgical Specialty ?  			
+No unscheduled admissions to ICU for selected date range.			
+DIAGNOSIS NOT ENTERED			
+Press RETURN to continue listing cases, or '^' to exit from this option.			
+UNSCHEDULED ADMISSIONS TO ICU			
+REQ DISPOSITION/POSTOP DISPOSITION			
+No unscheduled admissions to ICU for the selected date range.			
+OPERATION NOT SELECTED !			
+Major/Minor:   			
+Operation Time: 			
+Operation(s): 			
+Intraop Occurrences: 			
+Postop Occurrences:  			
+Anesthetist: 			
+Wound Classification:      			
+Irrigation Solutions			
+ Enter the numbers corresponding to your choices, separated by a comma (,).			
+ For example, if selecting items 1, 4 and 7, you would enter '1,4,7'.			
+Select the number(s) corresponding to your choice: 			
+ is an invalid entry.  Please try again.			
+Entering 			
+Add 'PERSON' Field Restrictions: 			
+Keys Currently used to Restrict Entries: 			
+There are no keys restricting entries in this field.			
+Do you want to add a key ?  YES// 			
+Enter 'YES' or RETURN to enter a key which will be used to restrict			
+access to this field, or 'NO' if no additional keys are required.			
+Select Additional Key: 			
+Entering Keys...			
+Remove 'PERSON' field restrictions: 			
+There are no restrictions currently applied to this field.			
+Current Restrictions for this Field: 			
+Do you want to remove one of these keys ?  YES// 			
+Enter 'YES' if you want to remove one of the keys currently used to restrict			
+entries in this field.  Enter 'NO' if you do not want to remove any existing			
+Select Number or 'ALL': 			
+Select the number corresponding to the key you want to remove, or enter 'ALL'			
+to remove all keys.			
+Removing all restrictions...			
+Press RETURN to continue, or '^' to quit 			
+Do you want to remove the 			
+Enter 'YES' to remove this key, eliminating all restrictions on this field, or			
+'NO' to leave the restriction in place.			
+This case has been verified and locked.  It cannot be updated unless			
+unlocked by your chief, or someone appointed by your chief.			
+This case is not locked.			
+ is now unlocked.			
+No cases have been scheduled for the patient chosen.			
+There are no locked cases for this patient.			
+ (NON-OR PROCEDURE)			
+Enter the number of the desired procedure, or '^' to quit.			
+You must hold the SROEDIT key or the SROANES key to use this option !			
+ENTER MEDICATION/DOSE(MG)/ROUTE/TIME: 			
+Enter the medication, dose, route and time, separated by slashes (/).			
+The Medication and time MUST be included, however the route and dose			
+can be omitted.  i.e. 'MEDICATION/DOSE//TIME' will omit the route.			
+Enter '??' to get a list of available drugs.			
+Your answer has a control character in it, please re-type it.			
+The Drug '			
+' does not exist in your Drug file.  Please re-enter. 			
+MEDICATION ENTERED ....			
+Press RETURN to Continue.   			
+SRHELP(1)			
+Route entered is not one of the available choices.			
+Please enter medication route again.			
+Enter ROUTE			
+A time MUST be entered !			
+Enter the time in one of the following formats:			
+7:45, 0745, 745, 07:45, Date@Time, or NOW			
+Time is required.			
+Enter Time: 			
+Enter a time in the format above, or RETURN to bypass.  An '^' will exit this option.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0435.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0435.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0435.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Dosage entered incorrectly.			
+Dosage must be 1 to 15 characters in length, i.e. 15 mg.			
+ENTER DOSE: 			
+SHORT SCREEN			
+POST OPERATION			
+SURGICAL STAFF			
+REVIEW REQUEST			
+An operative procedure must be selected to use this option.			
+ ... Modifier deleted			
+CPT Modifier '			
+' is not acceptable with this CPT code.			
+ Answer with PRIN. PROCEDURE CPT MODIFIER			
+     You may enter a new PRIN. PROCEDURE CPT MODIFIER, if you wish.			
+ Answer with OTHER PROCEDURE CPT MODIFIER			
+     You may enter a new OTHER PROCEDURE CPT MODIFIER, if you wish.			
+The Morbidity and Mortality Reports include the Perioperative Occurrences			
+Report and the Mortality Report.  Each report will provide information			
+from cases completed within the date range selected.			
+Do you want to generate both reports			
+Enter '1' to print the Perioperative Occurrences Report, or '2' to print the Mortality Report			
+1. Perioperative Occurrences Report			
+2. Mortality Report			
+MORTALITY REPORT			
+No mortalities for the selected date range.			
+AUTOPSY (Y/N)			
+Annual Report of Non-O.R. Procedures			
+Print the report on which Device: 			
+ANNUAL REPORT OF NON-O.R. PROCEDURES			
+TOTAL NON-O.R. PROCEDURES FOR 			
+TOTAL NON-O.R. PROCEDURES: 			
+SUMMARY OF ALL SPECIALTIES			
+CPT - PROCEDURE			
+Reason an Assessment was not Created			
+According to your records, an assessment should be created for this surgical			
+Do you want to update this information and not create a surgery risk 			
+assessment for this case ?  NO// 			
+If this case will not be used for the risk assessment study, Enter 'YES' to 			
+change the status.  You will then be prompted for the reason that no assessment			
+was done.  Enter 'NO' to leave this case unchanged.			
+If you delete the reason why no assessment was created for this case, the			
+computer will automatically update your records to make this a non-assessed			
+Are you sure that you want to delete the reason ?  NO// 			
+By entering an '@', you have told the computer that you want to remove the 			
+reason why no assessment was created for this case.  If this reason should be			
+Updating to non-assessed status...			
+>>> The patient you have selected died on 			
+    Are you sure this is the correct patient ? 			
+Entering a new surgical case for 			
+Select the Date of Operation: 			
+When entering a new surgery case, a date MUST be entered.  If you do not			
+know the date of operation, enter this patient on the Waiting List.			
+Select Surgeon: 			
+The person you selected does not have the appropriate keys necessary to be			
+entered as a surgeon.  Please make another selection.			
+Select Surgical Specialty: 			
+NEW SURGERY			
+Do you want to continue  ?  YES//  			
+Enter RETURN if you want to re-enter a date and continue creating a new			
+case, or 'NO' to leave this option.			
+NURSE INTRAOPERATIVE REPORT			
+Operating Room:  			
+Surgical Priority: 			
+Patient in Hold: 			
+Patient in OR: 			
+Operation Begin: 			
+Operation End: 			
+Surgeon in OR: 			
+Patient Out OR: 			
+First Assistant:			
+Attending Surg:			
+Second Assistant:			
+Assistant Anesth:			
+Other Scrubbed Assistants: 			
+NURSE'S SIG: 			
+SF 509 PROGRESS NOTES			
+Press RETURN to continue with this report, or '^' to return to the			
+previous menu.			
+MEDICAL RECORD          |   NURSE INTRAOPERATIVE REPORT        PAGE 			
+OR Support Personnel:			
+Circulating			
+Other Persons in OR: 			
+Preop Mood: 			
+Preop Consc:			
+Preop Skin Integ: 			
+Preop Converse: 			
+Valid Consent/ID Band Confirmed By:  			
+NO, SEE NURSING CARE COMMENTS			
+Time Out Verification Completed:     			
+Preoperative Imaging Confirmed:      			
+Skin Prep By:     			
+Skin Prep Agent:     			
+Skin Prep By (2): 			
+2nd Skin Prep Agent: 			
+Preop Shave By:   			
+Surgery Position(s): 			
+Placed: 			
+Restraints and Position Aids: 			
+Electrocautery Unit: 			
+ESU Coagulation Range: 			
+ESU Cutting Range: 			
+Electroground Position(s): 			
+Major			
+Minor			
+ Operations Performed:			
+Other:   			
+Material Sent to Laboratory for Analysis:			
+Specimens: 			
+Cultures:  			
+Anesthesia Technique(s):			
+Tubes and Drains: 			
+Tourniquet: 			
+Time Applied: 			
+Time Released: 			
+Site Applied: 			
+Pressure Applied (in TORR): 			
+Thermal Unit: 			
+Prosthesis Installed: 			
+Medications: 			
+Irrigation Solution(s): 			
+Temperature: 			
+Time On: N/A			
+Time Off: N/A			
+Time On: 			
+Time Off: 			
+Item:  			
+Lot/Serial Number: 			
+Sterile Resp: 			
+Size: 			
+Time Administered: 			
+Administered By: 			
+Time Used: 			
+Blood Replacement Fluids: 			
+Sponge Count:			
+Sharps Count: 			
+Instrument Count: 			
+Counter: 			
+Counts Verified By: 			
+Dressing: 			
+Packing:  			
+Blood Loss: 			
+Postoperative Mood: 			
+Postoperative Consciousness:  			
+Postoperative Skin Integrity: 			
+Postoperative Skin Color: 			
+Type of Laser: 			
+Sequential Compression Device: 			
+Wound Classification:  			
+Discharged Via: 			
+Nursing Care Comments: 			
+NO COMMENTS ENTERED			
+Source Identification: 			
+VA Identification: 			
+Transmit Surgery Risk Assessments			
+NON-O.R. PROCEDURE REPORT			
+MEDICAL RECORD            |  NON-O.R. PROCEDURE REPORT   PAGE 			
+Case #:			
+PROVIDER'S SIG: 			
+Non-O.R. Procedures for 			
+  (DIED ON 			
+Enter the number corresponding to the procedure for which you want to print			
+NON-O.R. PROCEDURES FOR 			
+Med. Specialty: 			
+Principal Diagnosis:			
+ICD9 CODE: 			
+Patient Status: 			
+3. ATTENDING NOT PRESENT,			
+Att Code: 			
+BUT AVAILABLE			
+Attend Anesth: 			
+Anesthesia Supervisor Code: 			
+Anesthesia Technique:			
+Diagnostic/Therapeutic (Y/N): 			
+Anes Begin:			
+Anes End:			
+Proc Begin:			
+Proc End:			
+Procedure(s) Performed:			
+Procedure Code Comments:			
+Indications for Procedure:			
+Specimens:			
+Provider's Dictation:			
+Occurrences:			
+NEW PROCEDURE			
+' or 'NEW' to create a new procedure			
+Do you want to edit or delete this procedure ? 			
+Enter '1' to edit information related to this procedure, or '2' to delete			
+this procedure from your records.			
+NON-O.R. PROCEDURE			
+Select procedure or press RETURN to continue listing procedures: 			
+Enter the number corresponding to the desired procedures			
+create a new procedure, 			
+or press RETURN to continue listing procedures.			
+If the desired procedure does not appear, press RETURN to continue			
+listing additional procedures			
+, or enter 'NEW' to create a new procedure			
+  Press RETURN to continue. 			
+>>> The procedure you have selected has a future date.			
+    Are you sure you have selected the correct procedure ? 			
+Entering a new non-O.R. procedure for 			
+Enter the Procedure: 			
+Select the Date of the Procedure: 			
+The Date of the Procedure MUST be entered.			
+Medical Specialty			
+Are you sure that you want to remove this procedure from your 			
+No action taken...			
+Enter RETURN or 'NO' if this procedure should remain on file.  Enter 'YES'			
+to delete this procedure.			
+Deleting procedure...			
+Report of Non-OR Procedures			
+How do you want the report sorted ? 			
+1. By Specialty			
+2. By Provider			
+3. By Location			
+Enter '1' to sort this report by specialty,  '2' to list 			
+procedures sorted by provider, or '3' to list procedures sorted by location.			
+Do you want to print the report for all Providers ?  YES// 			
+Enter RETURN to print the report for all providers, or 'NO'			
+to select a specific provider.			
+Print the Report for which Provider ?  			
+REPORT OF NON-O.R. PROCEDURES			
+SRSUR*			
+Do you want to print the report for all Specialties ?  YES// 			
+Enter RETURN to print the report for all Specialties, or 'NO'			
+to select a specific specialty.			
+Print the Report for which Specialty ?  			
+SRSPEC*			
+No procedures for the selected date range.			
+LOCATION NOT ENTERED			
+PATIENT (ID#)			
+LOCATION (IN/OUT-PAT STATUS)			
+FINISH TIME			
+There were no procedures entered for the date range selected.			
+PROVIDER NOT ENTERED			
+Do you want to print the report for all Locations ?  YES// 			
+Enter RETURN to print the report for all locations, or 'NO'			
+to select a specific location.			
+Print the Report for which location ?  			
+SRLOC*			
+SPECIALTY (IN/OUT-PAT STATUS)			
+TALKS CONSTANTLY			
+INITIATES CONVERSATION			
+RESPONDS TO QUESTIONS			
+DOESN'T ANSWER QUESTIONS			
+ (FULLY TRAINED)			
+Cultures: 			
+Postoperative Consciousness: 			
+MEDICAL RECORD            |  NURSE INTRAOPERATIVE REPORT   PAGE 			
+Nurse's Signature: 			
+SF 509  Progress Notes			
+Case Type: 			
+Pat in Holding: 			
+Pat in OR: 			
+Operation Begin:			
+Pat Out OR: 			
+First Assist: 			
+Attend Surg:: 			
+OR Support Personnel: 			
+Scrubbed			
+Valid Consent Confirmed By: 			
+Preop Cons: 			
+Preop Skin Color: 			
+Skin Prepped By: 			
+Skin Prep Agent: 			
+Second Prep Agent: 			
+(FULLY TRAINED)			
+Prosthesis Installed:			
+Irrigation Solution(s):			
+NOT CORRECT, SEE NURSING CARE COMMENTS			
+Sponge Count: 			
+Counter:: 			
+Adm By: 			
+VA ID: 			
+Preop Shave By: 			
+CLEAN/CONTAMINATED			
+Wound Clssification: 			
+Restraints and Position Aids:			
+Electrocautery: 			
+Major 			
+Minor 			
+Operation(s) Performed: 			
+Other: 			
+Material Sent to Laboratory for Analysis: 			
+On: 			
+Sponge, Sharps, and Instrument Count Verified As 			
+First Verifier: 			
+Second Verifier: 			
+Packing: 			
+Postop Mood: 			
+Postop Cons: 			
+Postop Skin Integrity: 			
+Postop Skin Color: 			
+Surgical Nurse Staffing Report			
+Enter RETURN to print the Surgical Nurse Staffing Report for all nurses, or 			
+'NO' to select a specific person.			
+Print the Nurse Staffing Report for which Nurse ?  			
+SURGICAL NURSE STAFFING REPORT			
+SRSD*			
+SRED*			
+SRONUR*			
+Normal Daily Schedules for Operating Rooms			
+Enter the name of the operating room: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0436.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0436.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0436.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Day entered not valid.			
+Editing the 			
+ Schedule for the 			
+ Operating Room			
+1. Normal Start Time: 			
+2. Normal End Time: 			
+Select information to edit: 			
+Normal Starting Time must be earlier than Normal Ending Time.			
+Normal Ending Time must be later than Normal Starting Time.			
+Examples of proper responses are listed below:			
+ to update all information.			
+2. Enter a number (1-3) to update information			
+   in that field.  (For example, enter 			
+   update the Normal End Time.)			
+ to enter a range of information.			
+   (For example, enter 			
+ to update Normal			
+   Start Time and Normal End Time.)			
+4. Press RETURN to edit the next consecutive			
+   day of the week.			
+5. Enter an 			
+ followed by a day of the week			
+   to edit that particular day.  (For example,			
+ to edit Friday's schedule)			
+Update information for Tuesday or Thursday ?  TUESDAY//   			
+Enter 'TU' to update information for Tuesday, or 'TH' to update information			
+for Thursday.			
+Update information for Saturday or Sunday ?  SATURDAY//   			
+Enter 'SA' to update information for Saturday, or 'SU' to update information			
+for Sunday.			
+. ENTER NEW SURGICAL CASE			
+>>> The case you have selected has a future date.			
+OPERATING ROOM: 			
+DAILY REPORT OF OPERATING ROOM ACTIVITY			
+TIME IN OR			
+TIME OUT OR			
+PRIN. ANESTHETIST			
+FIRST ASST.			
+ATT SURGEON			
+Print the Report of Daily Activity for which Date ?  			
+This report will include all cases started between 			
+Print the Report to which Device ?  			
+It is designed to use a 132 column format.			
+Report of Daily OR Activities			
+Transmit data for which Patient ?  			
+Transmit Patient Information to which Medical Center ?  			
+G.SURGERY REFERRAL@			
+Veteran (Y/N): 			
+REFERRAL FOR SURGERY			
+Message Transmitted...			
+SURGERY DATA			
+Attending Surgeon			
+Principal Procedure			
+Other Procedure			
+Report of PCE Filing Status			
+This report displays the filing status of completed cases performed during the			
+Print PCE filing status of completed cases for			
+Select Number (1, 2 or 3): 			
+Print the long form or the short form ? 			
+Print the PCE Filing Status Report to which Printer ? 			
+PCE FILING STATUS REPORT			
+For Completed 			
+Non-O.R. Procedures			
+O.R. Surgical and Non-O.R. Procedures			
+Enter YES if you would like the report printed for all Surgical Specialties			
+or enter NO to select a specific specialty.			
+Do you want the report for all Medical Specialties ? 			
+Select Medical Specialty: 			
+OTHER POST-OP DIAGNOSIS ICD CODE			
+FILED: 			
+QUEUED TO FILE: 			
+UPDATE QUEUED: 			
+NOT QUEUED: 			
+UNCERTAIN: 			
+No Missing Information			
+Missing Information:			
+QUEUED TO FILE			
+UPDATE QUEUED			
+ICD Diagnosis Code: 			
+OP/PROCEDURE			
+PCE FILING STATUS			
+PATIENT ID  (AGE)			
+PRINCIPAL 			
+POST-OP 			
+SCHED STATUS			
+TOTAL CASES: 			
+INPATIENT APPT			
+FILING STATUS			
+No classification information is required for this patient.			
+Do you want to update classification information (Y/N)? 			
+   * * * Eligibility Information and Service Connected Conditions * * *			
+Please supply the following required information about this 			
+Treatment related to Service Connected condition (Y/N)			
+Treatment related to Agent Orange Exposure (Y/N)			
+Treatment related to Ionizing Radiation Exposure (Y/N)			
+Treatment related to Environmental Contaminant Exposure (Y/N)			
+Treatment related to Military Sexual Trauma (Y/N)			
+Treatment related to Head and/or Neck Cancer (Y/N)			
+Outpatient Surgery Encounters Not Transmitted to NPCD			
+Surgical cases filed with PCE that have no Scheduling appointment status			
+or that have an appointment status of ACTION REQUIRED or NON-COUNT indicate			
+surgical encounters that have not transmitted to the National Patient			
+Care Database.  This option is intended as a tool to identify these			
+encounters and, after taking appropriate corrective measures, to			
+reinitiate the encounter transmission process.			
+  1. Print list of cases.			
+  2. Print total number of cases only.			
+  3. Re-file cases in PCE.			
+Enter 1 to print a list of surgical cases and/or non-OR procedures that are			
+filed in PCE, but have no Scheduling appointment status or have an			
+an appointment status of ACTION REQUIRED or NON-COUNT.			
+Enter 2 to print the total number of cases only with no list.			
+Enter 3 to re-file in PCE surgical cases and/or non-OR procedures that are			
+already filed, but have no Scheduling appointment status or have an			
+appointment status of ACTION REQUIRED or NON-COUNT.			
+Print the list for			
+Print totals for			
+Re-file			
+ the following.			
+  1. O.R. Surgical Procedures			
+  3. Both O.R. Surgical Procedures and Non-O.R. Procedures (All Specialties)			
+Print report on which printer ? 			
+ Untransmitted Surgery Oupatient Encounters			
+Enter YES if you would like 			
+the report printed			
+ for all Surgical Specialties			
+the report			
+ for all Surgical Specialties ? 			
+Enter YES if you would like the report to be sorted by specialty.  Enter NO			
+if you would like all specialties combined and sorted by case number.			
+Do you want the report sorted by Specialty ? 			
+Enter NO if you would like totals for all specialties combined.			
+Do you want totals separated by Specialty ? 			
+ for all Medical Specialties			
+ for all Medical Specialties ? 			
+ * * *  ALL SPECIALTIES  * * *			
+      Total with NO status: 			
+      Total with NON-COUNT: 			
+Total with ACTION REQUIRED: 			
+    Total cases identified: 			
+ * * *  COMBINED TOTALS FOR ALL SPECIALTIES  * * *			
+<NOT ENTERED>			
+Enter 'YES' to delete this surgical case from your records.  If you have			
+selected this option inadvertantly and do not want to remove this case,			
+enter RETURN or 'NO'.			
+Operation...			
+This case has been completed and must remain in the file for your records.			
+by your Chief of Surgery, or someone appointed by him.			
+This case has been cancelled and must remain in the file for your records.			
+You cannot delete a procedure that has already been scheduled.  If you			
+would like to cancel this procedure, use the option 'Cancel Scheduled 			
+Operation'.			
+There is a concurrent procedure associated with this case.  Do you want to			
+delete it also ?  YES//  			
+Enter RETURN to delete this concurrent case.  If you are not sure whether to			
+delete the other case, enter 'NO'.  It can be removed later if necessary.			
+Ensuring Correct Surgery Compliance Report			
+This two-part report includes a summary of the rate of compliance and/or a			
+list of surgical cases that are non-compliant in documenting the process			
+for ensuring correct surgery for operations performed by the selected			
+surgical specialties during the selected date range.			
+Print which part of the report?			
+1. Compliance Summary Only			
+2. List of Non-Compliant Cases			
+3. Both Parts			
+Compliance Summary Only			
+List of Non-Compliant Cases			
+Both Parts			
+Print the report on which Printer ? 			
+ENSURING CORRECT SURGERY REPORT			
+ENSURING CORRECT SURGERY			
+REPORT PRINTED: 			
+LIST OF NON-COMPLIANT CASES			
+COMPLIANCE SUMMARY			
+ZZSPECIALTY NOT ENTERED			
+Press the ENTER key to sort the report by surgical specialty or enter NO			
+to not sort by surgical specialty.			
+Print the List of Non-Compliant Cases sorted by Surgical Specialty ? 			
+or enter NO to select a single specialty.			
+Print the report for all Surgical Specialties ? 			
+Print the report for which Specialty ? 			
+Select an additional Specialty: 			
+NO NON-COMPLIANT SURGICAL CASES WERE FOUND FOR THIS DATE RANGE.			
+CASES    % OF TOTAL			
+TOTAL CASES PERFORMED:			
+ TIME OUT VERIFIED			
+YES:			
+NOT ENTERED:			
+ IMAGING CONFIRMED			
+NOT APPLICABLE:			
+OVERALL COMPLIANCE FOR THIS DATE RANGE			
+ TIME OUT VERIFIED: 			
+ IMAGING CONFIRMED: 			
+DATE OF OPERATION			
+TIME OUT VERIFIED			
+CIRCULATING NURSE			
+IMAGING CONFIRMED			
+Select Operation, or enter RETURN to continue listing Procedures: 			
+List of Operations			
+1ST ASSISTANT			
+2ND ASSISTANT			
+ADD ON, NONEMERGENT			
+URGENT, ADD TODAY			
+OP TIME: 			
+Press RETURN to continue or '^' to quit.  			
+List of Operations sorted by Surgical Specialty			
+report for a specific surgical specialty.			
+LIST OF OPERATIONS BY SERVICE			
+FIRST ASSISTANT			
+SECOND ASSISTANT			
+TOTAL OPERATIONS FOR ALL SERVICES: 			
+Installation of Surgery Version 3.0 is finished.			
+Updating security keys based on User Title for use with the Anestesia AMIS...			
+SR CORRUPT			
+NURSE ANE			
+SR NURSE ANESTHETIST			
+SR ANESTHESIOLOGIST			
+SR SURGEON			
+SURGERY POST-INIT			
+Missing Zero Nodes in NEW PERSON file (200)			
+CURLEY(			
+The information provided in this message was determined by the post-init			
+routine for Surgery Version 3.0.			
+The following list contains entries in the NEW PERSON file (200) that do not			
+have zero nodes.  The cause of this corruption cannot be determined by this 			
+process.  You should review the global and kill any nodes that do not have a			
+zero node associated with them.  If you are not sure how to clean up this file			
+please contact your local ISC.			
+The following entries in ^VA(200) are missing the zero node.			
+  Internal Entry Number: 			
+The post initialization process will now loop through the Surgery file to			
+perform the following tasks:			
+(1) Update the Anesthetist Category field			
+(2) Convert existing attending codes to correspond with the new set of codes			
+(3) Clean up dangling 'LOCK' nodes			
+(4) Update existing outcome to match new format			
+(5) Update surgery position entries to the new multiple format			
+(A dot will be printed for every 100 cases processed) 			
+Deleting the ATTENDING CODE file (132.9)...			
+Now cleaning up dangling 'AL' and 'AUD' cross references.			
+Deleting 'WL' cross reference...			
+Re-indexing the SURGERY WAITING LIST file...			
+This portion of the post initialization routine will update the SURGICAL			
+SPECIALTY file (45.3) if necessary.			
+CARDIAC SURGERY			
+ to the SURGICAL SPECIALTY file (45.3)...			
+This process will update surgery position entries to the multiple format.       			
+Setting up Local Surgical Specialty file... 			
+Set-up of Local Specialty file completed.			
+Point Local Surgical Specialty 			
+ to what National Surgical Specialty ?			
+(Note!! If no entry is made it will be pointed automatically			
+to the National Surgical Specialty 			
+Process is finished.			
+Re-indexing 'B' cross references in site configureable files....			
+Version 3.0 of the Surgery software will estimate the average length			
+of time for a procedure (using CPT code) based on Surgical Specialty 			
+instead of the individual surgeon.  The data in the Surgeon's Operation Times			
+file will be converted and stored in the Operation Times file.			
+OPERATION TIMES^131.25P^^			
+COMPARISON OF PREOP AND POSTOP DIAGNOSIS			
+WOUND CLASS			
+Comparison of Preoperative and Postoperative Diagnosis			
+COMPARE DIAGNOSIS			
+WOUND CLASSIFICATION CODES:  			
+Attend Surgeon:			
+3. NOT PRESENT, BUT AVAILABLE			
+Attend Code: 			
+1st Assistant:  			
+2nd Assistant: 			
+Asst. Anesthetist: 			
+Attending Anesthesiologist: 			
+Perfusionist: 			
+Asst. Perfusionist: 			
+SURGEON'S SIG: 			
+REPLACEMENT FORM 516			
+Press RETURN to continue,			
+I to view Images,			
+or '^' to quit: 			
+I to view Images associated with this report,			
+ or '^' to return to the			
+MEDICAL RECORD                       OPERATION REPORT        PAGE 			
+Anesthesia Begin: 			
+Anesthesia End: 			
+Operation Begin:  			
+Operation End:  			
+Postoperative Diagnosis: 			
+Concurrent Procedure(s): 			
+SURGERY VERSION 3.0			
+The pre-initialization routine will delete the display graphs stored in			
+the ^SRS global for all dates up to two weeks prior to today.  The option			
+SRTASK-SCRAP has been modified to clean up this global on 			
+a regular basis.			
+Updating existing schedule graphs to new 24 hour format...			
+Prior to using the Surgery package, an entry must be made in the Surgery			
+Site Parameters file.  Please enter the name of the institution that will			
+appear on all of your Surgery Reports.			
+Enter Institution for Surgery Site Parameters: 			
+SURGERY WAITING LIST file.  The SRINITs will re-create the DDs later.  The			
+entries in this file will NOT be deleted.  The pre-initialization 			
+will also delete the option 'Complications of Surgical Procedures' from			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0437.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0437.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0437.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+your OPTION file.  The functionality of this option has been moved into			
+the 'Morbidity and Mortality Reports' option.			
+Three other options that will be deleted from your OPTION file are			
+'Calculate Average Operation Times', 'Lock Surgery Cases', and 'Delete			
+Outstanding Requests'.  The functionality of these three options has			
+been moved into 'Surgery Nightly Cleanup and Updates' which will need			
+to be tasked to run each night.			
+Deleting data dictionaries for the SURGERY WAITING LIST file...			
+Deleting 'Complication of Surgical Procedures' option...			
+SRTASK-OP TIMES			
+Deleting 'Calculate Average Operation Times' option...			
+SRTASK-LOCK			
+Deleting 'Lock Surgery Cases' option...			
+SRTASK-SCRAP			
+Deleting 'Delete Outstanding Requests' option...			
+Re-adding option XUHALT...			
+This is the command which is used to terminate processing in the Menu			
+Manager.			
+SRDES(			
+Print Requests for which date ? 			
+Would you like the long or short form ?  SHORT// 			
+SsLl			
+Enter RETURN to view requests in a short form, or 'LONG' to see more detailed			
+information on each request.			
+Do you want the requests for all surgical specialties ?  YES//  			
+Enter 'YES' to print the requests for all surgical specialties, or 'NO'			
+REQUEST FOR A DAY - SHORT FORM			
+6. PRIORITY NOT ENTERED			
+TOTAL SURGICAL CASES: 			
+TOTAL OPERATIONS BY SURGICAL PRIORITY			
+Priority, or '^' if you do not want to review any additional information.			
+TOTAL SURGICAL CASES			
+An anesthesia technique has already been selected as 'PRINCIPAL' technique.			
+List of Operations by Surgical Priority:			
+Print List of Operations for all priorities 			
+report for a specific specialty.			
+Print report for which Priority ?			
+PRIORITY NOT ENTERED			
+LIST OF OPERATIONS BY SURGICAL PRIORITY			
+SURGICAL PRIORITY: 			
+Report of Surgical Priorities			
+Do you want to review this information sorted by Surgical Specialty ?  YES// 			
+Enter RETURN if you want the totals for each Surgical Specialty, or 'NO' to			
+display the total cases sorted by surgical priority for the entire Medical			
+Enter 'YES' to print this report for all specialties, or 'NO' to select a			
+specific specialty.			
+Enter the Principal Operative Procedure: 			
+A principal operative procedure must be entered when creating a new case.			
+Press RETURN to enter a procedure, or '^' to quit.  			
+The principal operative procedure that you have entered contains a '@'.  This			
+character cannot be contained in your answer.			
+The principal operative procedure cannot contain a semicolon (;).  Please			
+re-enter the procedure, using commas in place of the semicolons.			
+Your answer contains a control character.  Please re-type the procedure name.			
+Enter the name of the principal operative procedure for this surgical case.			
+If there is more than one procedure being performed by this surgical specialty,			
+you will be prompted for 'OTHER OPERATIVE			
+ PROCEDURES'.  Your answer must be			
+3 to 135 characters in length.			
+The name of the principal operative procedure can be up to 135 characters in			
+length.  Please re-enter the procedure name in an abbreviated form.			
+Your answer must be at least 3 characters in length.  Please enter more			
+information in the procedure name.			
+The first character must not be a space.			
+The procedure that you have entered contains a '@'.  This character			
+cannot be contained in your answer.			
+The procedure cannot contain a semicolon (;).  Please re-enter the			
+procedure, using commas in place of the semicolons.			
+This character cannot be contained in your answer.			
+Answer must contain at least one space in every 31 characters of length.			
+If you are using a comma (,) to separate information, leave a space after			
+it.  Please re-enter the procedure name.			
+case.  The procedure name must be 3 to 75 characters in length.			
+Operation Report			
+OPERATION REPORT     PAGE 			
+CASE # 			
+Asst Anesthetist: 			
+Date/Time of Dictation: 			
+Date/Time Transcribed:  			
+Indications for Operation: 			
+Surgeon's Dictation: 			
+Select Number (1 or 2)			
+Enter '1' to search by Patient			
+Enter '2' to search by Case Number			
+Enter Case Number			
+ is an invalid entry. Please try again.			
+ is not marked for exclusion from assessment.			
+QUARTERLY/SUMMARY REPORT FOR SURGICAL SERVICE			
+NOTE:  Listed below are the CPT codes for the index procedures on these reports.			
+CPT Code(s)			
+Run which report ?			
+1. Summary Report for Selected Date Range			
+2. Quarterly Report for Central Office			
+Select Report Number:  1// 			
+QUARTERLY REPORT FOR SURGICAL SERVICE			
+Run report for which quarter of the fiscal year ?			
+Select Quarter:  			
+Enter a number between 1 and 4 corresponding to the quarter of the fiscal year			
+for which you want to run the report.  The quarter selected must have ended			
+at least 30 days in the past.			
+Enter the fiscal year for the quarter you have selected.  The quarter			
+selected must have ended at least 30 days in the past.			
+The report cannot be run for the future !!			
+At least 30 days have not passed since the end of the quarter selected.			
+No surgical data exists before 			
+There are no surgical cases on record !			
+central database ?  NO// 			
+Enter 'Y' to have this report automatically transmitted to the Central Office			
+Surgical Service database.  Enter 'N' or press RETURN if you do NOT want this			
+report transmitted.			
+Do you also want to print this report ?  YES// 			
+Enter 'NO' if you want to have this report transmitted, but do not want to			
+have it printed.  Enter 'YES' or press RETURN if you do want to print the			
+report as well as have it transmitted.			
+Quarterly Report - Surgical Service			
+Enter '1' or press RETURN to get a summary report based on the same criteria			
+and in the same format as the Quarterly Report for Central Office except			
+that the date range is selectable.			
+Enter '2' to generate the Quarterly Report for Central Office for an entire			
+quarter at least 30 days in the past.			
+QUARTERLY REPORT - SURGICAL SERVICE			
+VERSION 3.0			
+ALL DIV			
+Hospital: 			
+For Dates: 			
+SUMMARY REPORT - SURGICAL SERVICE			
+Answer must be in format :  FISCAL YEAR-QUARTER			
+NOTE:  A hyphen (-) must separate FISCAL YEAR and QUARTER.  The FISCAL			
+       YEAR must be in the range 1996 to 2010.			
+FISCAL YEAR portion of answer may be entered in either 2 or 4 digit			
+format, for example, 1996 or 96 for FISCAL YEAR 1996.			
+QUARTER must be a number, (1, 2, 3 or 4).			
+Example:  For second quarter of fiscal year 1996, enter 1996-2 or 96-2.			
+Total Cases			
+% of Total			
+Surgical Cases			
+Major Procedures			
+ASA Class (			
+ASA Class (Not Entered)			
+Postoperative Deaths			
+Ambulatory: 			
+Postoperative Occurrences			
+Ambulatory Procedures			
+Admitted Within 14 Days: 			
+Invasive Diagnostic: 			
+Inpatient Procedures			
+Emergency Procedures			
+Age>60 Years			
+SPECIALTY PROCEDURES			
+PATIENTS   CASES    MAJOR    MINOR     TOTAL    %			
+THORACIC SURGERY			
+ORAL SURGERY			
+PERIPHERAL VASCULAR			
+LEVEL OF RESIDENT SUPERVISION (%)			
+MAJOR     MINOR			
+Level 			
+Level Not Entered			
+INDEX PROCEDURES			
+CASES WITH			
+CASES        DEATHS     OCCURRENCES			
+ENSURING CORRECT SURGERY - COMPLIANCE SUMMARY			
+PERIOPERATIVE OCCURRENCE CATEGORIES			
+Wound Occurrences			
+Urinary Occurrences			
+A. Superficial Infection			
+A. Renal Insufficiency			
+B. Deep Wound Infection			
+B. Acute Renal Failure			
+C. Wound Disruption			
+C. Urinary Tract Infection			
+Respiratory Occurrences			
+CNS Occurrences			
+B. Unplanned Intubation			
+C. Pulmonary Embolism			
+C. Peripheral Nerve Injury			
+D. On Ventilator >48 Hours			
+PERIOPERATIVE OCCURRENCE CATEGORIES (Continued)			
+Cardiac Occurrences			
+Other Occurrences			
+A. Cardiac Arrest Req. CPR			
+A. Ileus/Bowel Obstruction			
+B. Myocardial Infarction			
+D. Low Cardiac Output >6 Hrs.			
+Failure			
+F. Repeat Card-Pul Bypass			
+E. Systemic Sepsis			
+F. Reoperation for Bleeding			
+Clean Wound Infection Rate: 			
+*    The Surgical Service Quarterly Report for    *			
+ of fiscal year 			
+ is now due.   *			
+NOTE: The report will be transmitted automatically on 			
+February 14			
+May 15			
+August 14			
+November 14			
+ to the			
+      national database if not manually transmitted before then.			
+Choose the number matching your choice of action or press the return			
+key to continue or '^' to exit.			
+Do you want to transmit the Quarterly Report now ? 			
+SRQTR-			
+The Quarterly Report to VHA HQ for fiscal quarter #			
+ is now due.			
+SUMMARY REPORT FOR SURGICAL SERVICE			
+Enter date range for data to be included on report.			
+Start with date:  			
+Enter the EARLIEST date for data to be included in this report.			
+Cannot report on operations for future dates !			
+No surgical case data exists before 			
+End with date:  			
+Enter the LATEST date for data to be included in this report.			
+Summary Report - Surgical Service			
+ - ALL DIVISIONS			
+Outpatient Cases with Postop Occurrences			
+and Admissions Within 14 Days			
+This report displays the completed outpatient surgical cases which resulted in			
+at least one postoperative occurrence and a hospital admission within 14 days.			
+Print the report to which Printer ? 			
+Outpatient Cases with Admissions in 14 Days			
+OUTPATIENT CASES WITH POSTOP OCCURRENCES AND ADMISSIONS WITHIN 14 DAYS			
+PROCEDURE(S) PERFORMED			
+Deaths Within 30 Days of Surgery			
+This report lists patients who had surgery within the selected date range,			
+who died within 30 days of surgery and whose deaths are included on the			
+Quarterly/Summary Report.			
+Print report for which section of Quarterly/Summary Report ?			
+ 1. Total Cases Summary			
+ 2. Specialty Procedures			
+ 3. Index Procedures			
+Deaths within 30 Days of Surgery			
+DEATHS WITHIN 30 DAYS OF SURGERY			
+ LISTED FOR SPECIALTY PROCEDURES			
+ LISTED FOR INDEX PROCEDURES			
+SURGERY PERFORMED FROM: 			
+*** CONCURRENT CASE #			
+Specialties or enter NO to select a specific specialty.			
+Do you want the report for all National Surgical Specialties ? 			
+Select National Surgical Specialty: 			
+OP DATE			
+IN/OUT			
+TOTAL DEATHS: 			
+LOCAL SPECIALTY			
+DEATH RELATED			
+PATIENT ID#  (AGE)			
+ <<<   * * Continued from previous page * *			
+TOTAL DEATHS FOR 			
+List of Invasive Diagnostic Procedures			
+This report displays the completed surgical cases that meet the selection			
+criteria and that have a principal CPT code on the list below defined by			
+Surgical Service at VHA Headquarters as invasive diagnostic procedures.			
+Procedure Group			
+Print the List of Invasive Diagnostic Procedures to which Printer ? 			
+LIST OF INVASIVE DIAGNOSTIC PROCEDURES			
+TOTAL CASES BY IN/OUT-PATIENT STATUS			
+INPATIENT: 			
+OUTPATIENT: 			
+NOT ENTERED: 			
+IN/OUT-PATIENT			
+PATIENT ID (AGE)			
+List of Operations Included on Quarterly Report			
+This option generates a list of completed operations that are included on the			
+Quarterly Report and displays the data fields for each case that are checked			
+by the Quarterly Report.			
+INTRAOP - 			
+POSTOP - 			
+RESIDENT SUPERVISION			
+CASE #  (MAJ/MIN)			
+CASE SCHEDULE TYPE			
+OCCURENCE(S)			
+SURGERY DATA MANAGER			
+ For Dates: 			
+            Fiscal Year: 			
+          NOT ENTERED:			
+       NOT APPLICABLE:			
+  OVERALL COMPLIANCE FOR THIS DATE RANGE			
+      TIME OUT VERIFIED:			
+      IMAGING CONFIRMED:			
+Total Cases         % of Total			
+    Surgical Cases			
+    Major Procedures			
+        ASA Class (			
+        ASA Class (Not Entered)     			
+    Postoperative Deaths            			
+    Postoperative Occurrences       			
+    Ambulatory Procedures           			
+        Admitted Within 14 Days: 			
+        Invasive Diagnostic: 			
+    Inpatient Procedures            			
+    Emergency Procedures            			
+                  MAJOR     MINOR			
+Level Not Entered 			
+ Wound Occurrences            Total      Urinary Occurrences          Total			
+ A. Superficial Infection     			
+      A. Renal Insufficiency       			
+ B. Deep Wound Infection      			
+      B. Acute Renal Failure       			
+ C. Wound Disruption          			
+      C. Urinary Tract Infection   			
+ Respiratory Occurrences      Total      CNS Occurrences              Total			
+ B. Unplanned Intubation      			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0438.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0438.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0438.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ C. Pulmonary Embolism        			
+      C. Peripheral Nerve Injury   			
+ D. On Ventilator >48 Hours   			
+ Cardiac Occurrences          Total      Other Occurrences            Total			
+ A. Cardiac Arrest Req. CPR   			
+      A. Ileus/Bowel Obstruction   			
+ B. Myocardial Infarction     			
+ D. Low Cardiac Output >6 Hrs.			
+ F. Repeat Card-Pul Bypass    			
+      E. Systemic Sepsis           			
+      F. Reoperation for Bleeding  			
+ Clean Wound Infection Rate: 			
+Report of Missing Quarterly Report Data			
+For surgical cases with an entry in the TIME PAT IN OR field and that are not			
+aborted, this option generates a report of cases missing any of the following			
+pieces of information used by the Quarterly Report:			
+In/Out-Patient Status			
+Major/Minor			
+Case Schedule Type			
+Attending Code			
+Time Pat Out OR			
+Wound Classification			
+ASA Class			
+CPT Code (Principal)			
+CPT Code (Other)			
+Report of Missing Data for Quarterly Report			
+TOTAL CASES MISSING DATA: 			
+MISSING ITEMS			
+MISSING ITEMS CODES:  A-IN/OUT-PATIENT STATUS,   B-MAJOR/MINOR,   C-CASE SCHEDULE TYPE,     D-ATTENDING CODE,			
+E-TIME PAT OUT OR,    F-WOUND CLASSIFICATION,    G-ASA CLASS,     H-CPT CODE (PRINCIPAL),   I-CPT CODE (OTHER)			
+QUARTERLY REPORT TRANSMISSION			
+The Quarterly Report for quarter #			
+transmitted to the central database of Surgical Service, VHA Headquarters.			
+Queue report to run at what date/time ? 			
+Enter/Edit Information for which Operating Room ?  			
+CANCELLATION RATE FOR SCHEDULED CASES: 			
+AVOIDABLE CANCELLATION RATE FOR SCHEDULED CASES: 			
+AVOIDABLE CANCELLATION RATE FOR CANCELLED CASES: 			
+TOTAL SCHEDULED SURGICAL CASES: 			
+TOTAL CANCELLATIONS			
+ZZNO REASON ENTERED			
+CANCELLATION RATE REPORT			
+CANCELLATION REASON			
+TOTAL CANCELS			
+TOTAL AVOIDABLE			
+TOTAL SURGICAL CASES SCHEDULED FOR 			
+CANCELLATION RATE REPORT, SPECIALTY SUMMARY			
+PERCENT AVOIDABLE CANCELLATIONS			
+SCHEDULED CASES     CANCELLED CASES			
+TOTAL DELAY REASONS			
+Enter RETURN to continue displaying the delay reasons for the entire			
+medical center.			
+REPORT OF DELAY REASONS			
+TOTAL DELAYS FOR 			
+Report of Delay Reasons			
+Do you want to print the Report of Delay Reasons for all Surgical			
+Do you want to display the totals for each Surgical Specialty ?  YES// 			
+Enter RETURN to display the totals for delay reasons for each specialty.  If			
+you want to display the totals for all delay reasons for the entire medical			
+Print Requests for which Surgical Specialty ?  			
+Print the Requests on which Device: 			
+OPERATION REQUESTS			
+OPERATION REQUESTS FOR 			
+Press <RET to continue, or '^' to quit:  			
+Req. Anesthesia Technique: 			
+OPERATION REQUESTS (SHORT FORM)			
+Requested Anesthesia:  			
+Concurrent Case # 			
+Case Schedule Order:   			
+REQUESTS FOR 			
+A surgical case has not been entered.  			
+Enter/Edit Irrigations or Restraints and Positioning Aids:			
+2. Restraints and Positioning Aids			
+Type '1' to enter irrigation solutions, or '2' to enter restraints			
+or positioning aids.			
+Restraints and Positioning Aids			
+Operating Room Reservations:			
+Scheduled Start: 			
+Scheduled End:   			
+Report of Returns to Surgery			
+This report will list cases completed during the date range entered that			
+have had return cases associated with them.  It is designed to use a 132			
+column format.			
+REPORT OF RETURNS TO SURGERY			
+    RETURNS TO SURGERY: 			
+Operating Room Normal Working Hours Report			
+Print normal working hours starting with which date ?  			
+Print normal working hours through which date ?  			
+The ending date must be more recent than the starting date.			
+Do you want to print the Operating Room Normal Working Hours Report for all			
+operating rooms ?  YES//  			
+Enter RETURN if you want to print the normal working hours for every operating			
+room, or 'NO' to print the report for one particular room.			
+Print the report for which Operating Room ?  			
+O.R. Normal Working Hours Report			
+OPERATING ROOM NORMAL WORKING HOURS			
+** OPERATING ROOM: 			
+The start and end times for each operating room for the above dates have been			
+entered with default start and end times.  Do you still want to print the			
+report even though the start and end times might be inaccurate ?  NO// 			
+Enter RETURN if you want to update the start and end times to accurately			
+reflect utilization, or 'YES' to print the report with the days listed			
+having the default start and end times.			
+The following dates are missing start and end times for all operating rooms.			
+The times will be automatically entered.			
+This date is a holiday, some/all Operating Rooms and Specialties			
+may have been inactivated.			
+Start Times and End Times Entered.			
+The Utilization Report can not be generated with incomplete dates.			
+Press RETURN to exit the option  			
+Number of Returns to O.R. Related to Index Procedure:   			
+Number of Returns to O.R. Unrelated to Index Procedure: 			
+Operating Room Utilization Report			
+Print utilization information starting with which date ?  			
+Print utilization information through which date ?  			
+Do you want to print the Operating Room Utilization Report for all			
+Enter RETURN if you want to print utilization information for every operating			
+Print the Operating Room Utilization Report on which Device ?  			
+OPERATING ROOM UTILIZATION REPORT			
+ALL OPERATING ROOMS			
+     -			
+PERCENT UTILIZATION			
+NUMBER OF CASES			
+TOTAL OPERATION TIME			
+TIME WORKED OUTSIDE NORMAL HRS			
+(INCLUDING OR MAINTENANCE)			
+TOTAL UTILIZATION FOR			
+ALL ROOMS			
+TOTAL CASES SCHEDULED: 			
+No operations scheduled for this date.			
+MONITORED ANES			
+TO BE ADMITTED			
+ UNITS NOT ENTERED			
+Print Schedule of Operations for which date ?   			
+Schedule will be queued to print at all locations defined in the SURGERY			
+SITE PARAMETERS file....			
+SCHEDULE OF OPERATIONS			
+SIGNATURE OF CHIEF: 			
+REQ ANESTHESIA			
+** Concurrent Case #			
+Do you want to print the schedule at all locations ?  NO//  			
+Enter RETURN to select a specific printer, or 'YES' to print the Schedule of			
+Operations on all of the printers specified in your SURGERY SITE			
+PARAMETERS file.			
+FROZEN SECTION TESTS REQUIRED			
+PREOPERATIVE XRAYS: 			
+    INTRAOPERATIVE X-RAYS REQUESTED			
+    C-ARM REQUESTED			
+INTRAOPERATIVE X-RAYS REQUESTED			
+C-ARM REQUESTED			
+Scrub Nurse Staffing Report			
+Enter RETURN to print the Scrub Nurse Staffing Report for all nurses, or 'NO'			
+to select a specific person.			
+Print the Report for which Scrub Nurse ?  			
+SCRUB NURSE STAFFING REPORT			
+TOTAL CASES WITHOUT SPECIMENS: 			
+CASES WITHOUT SPECIMENS			
+OPERATIVE PROCEDURE			
+Report of Cases Without Specimens			
+Do you want the report sorted by Surgical Specialty ?  NO// 			
+Enter 'YES' to print this report sorted by surgical specialty or enter RETURN			
+Cases Without Specimens			
+Print the Report of Cases Without Specimens for which Specialty ?  			
+TOTAL CASES WITHOUT SPECIMENS: 0			
+MEDICAL RECORD                        OPERATION REPORT    PAGE 			
+CASE #:			
+PREOPERATIVE DIAGNOSIS:			
+1ST ASST: 			
+2ND ASST: 			
+CASE TYPE: 			
+OTHER ASSISTANTS: 			
+ATTEND SURG: 			
+ATT CODE: 			
+ATTEND ANESTH: 			
+ANESTHESIA SUPERVISOR CODE: 			
+ANESTHETIST: 			
+ASST ANES: 			
+PERFUSIONIST: 			
+ASST PRFST: 			
+OR SUPPORT PERSONNEL: 			
+ANESTHESIA TECHNIQUE:			
+ANES BEGINS: 			
+ANES ENDS: 			
+OP BEGINS: 			
+OP ENDS: 			
+TUBES AND DRAINS:  			
+AGENTS:			
+SPONGE AND NEEDLE COUNT VERIFIED AS 			
+MATERIAL SENT TO LAB FOR ANALYSIS: 			
+SPECIMENS: 			
+CULTURES: 			
+POST OPERATIVE DIAGNOSIS: 			
+MAJOR 			
+MINOR 			
+OPERATION(S) PERFORMED: 			
+DATE/TIME OF DICTATION:  			
+DATE/TIME TRANSCRIBED: 			
+INDICATIONS FOR OPERATION:			
+SURGEON'S DICTATION:			
+This routine will add the Tissue Examination Report to the Non-O.R.			
+Procedures (Enter/Edit) Menu.  It also provides the ability to add the			
+fields BRIEF CLIN HISTORY, OPERATIVE FINDINGS, and SPECIMENS to the			
+SRNON-OR input template.			
+After updating the input template, the TISSUE EXAM/NON O.R. entry in the			
+PACKAGE file will be removed.  It was created to provide the template			
+updates and is no longer needed.  The PACKAGE file entry SURGERY V3.0			
+PATCH, which was created by an earlier Surgery patch, will be removed			
+also since it, too, is no longer needed.			
+SRONOP-ENTER			
+You are missing the Non-O.R. Procedures (Enter/Edit) Menu.  Please contact			
+your local ISC customer service representative for assistance.			
+You are missing the Tissue Examination Report option.  Please contact your			
+local ISC customer service representative for assistance.			
+Adding the Tissue Examination Report to Non-O.R. Procedures (Enter/Edit)...			
+This routine provides the ability to overlay the input template SRNON-OR.			
+This template is used within the option 			
+Edit Non-O.R. Procedure			
+update Non-O.R. Procedure information.			
+If you have already made local changes to this template, you may opt to			
+bypass this portion of the process and update your input template manually.			
+The fields to be added are SPECIMENS, BRIEF CLIN HISTORY, and OPERATIVE			
+FINDINGS.			
+Do you want to overlay the input template SRNON-OR?  YES// 			
+.  If you need additional help, enter 			
+No updates have been made to the SRNON-OR template.			
+Updating the SRNON-OR template.			
+TISSUE EXAM/NON O.R.			
+The update to SRNON-OR is complete.			
+Removing TISSUE EXAM/NON O.R. from the PACKAGE file...			
+SURGERY V3.0 PATCH			
+Removing SURGERY V3.0 PATCH from PACKAGE file...			
+The process is complete.  The Tissue Examination Report can now be printed			
+for Non-O.R. Procedures.			
+ if you want to overlay the input template SRNON-OR.  If you have			
+made local changes to this template, answering 			
+ will remove them.			
+If you have made local changes and do not wish to have them removed, you should			
+ to this question.  Then, using VA FileMan, add the fields			
+SPECIMENS, OPERATIVE FINDINGS, and BRIEF CLIN HISTORY to the SRNON-OR			
+SR STAFF SURGEON			
+Update Information for which Surgeon: 			
+Do you want to designate this person as a 'Staff Surgeon' ? YES//  			
+Enter 'YES' if this person is a Staff Surgeon, or 'NO' to quit this option.			
+ is now designated as a staff surgeon.			
+This person is already designated as a staff surgeon.  Do you want to remove			
+that designation ?  NO//  			
+Enter 'YES' to remove the key used to designate this person as a staff			
+surgeon, or 'NO' to leave this designation unchanged.			
+Removing key designating 			
+ as a staff surgeon...			
+** Task Being Stopped at User's Request **			
+Press RETURN to continue, or '^' to quit:.  			
+ROLE: 			
+OTHER ASSISTANT			
+SURGEON STAFFING REPORT			
+Surgeon Staffing Report			
+Do you want to print this report for an individual surgeon ?  YES//  			
+Enter RETURN if you would like to print the report for a specific surgeon, or			
+'NO' to print the report for all surgeons.			
+Print the report for which Surgeon ? 			
+A surgical case must be selected prior to using this option.			
+ to edit an existing procedure, or 'NEW' to			
+enter another operative procedure: 			
+enter an additional operative procedure.			
+) to edit an existing procedure, or RETURN to continue: 			
+to continue listing procedures.			
+OTHER OPERATIVE PROCEDURES			
+There are no additional procedures entered for this case.  Do you want to add			
+a new procedure ? YES// 			
+Enter 'YES' to add another operative procedure, or 'NO' to return to the			
+previous screen.			
+Other Operative Procedure			
+TISSUE EXAM REPORT			
+(Continue on reverse side)			
+PATHOLOGIST'S SIGNATURE			
+ID # 			
+ETHNICITY: 			
+REGISTER NO. 			
+REPLACEMENT FORM 515			
+Specimen Submitted By: 			
+Obtained: 			
+SURGERY CASE # 			
+Specimen(s): 			
+Brief Clinical History: 			
+Operative Procedure(s):			
+Operative Findings: 			
+Signature and Title			
+Name of Laboratory			
+Accession Number(s)			
+Gross Description, Histologic Examination and Diagnosis			
+Press RETURN to continue or '^' to quit  			
+MEDICAL RECORD   |			
+TISSUE EXAMINATION			
+Do you want the list for all Surgical Specialties ?  YES//  			
+Enter RETURN if you would like to list the unverified cases for			
+all Surgical Specialties, or 'NO' to select a specific specialty.			
+Print the List of Unverified Cases to which Printer ? 			
+UNVERIFIED CASES			
+ * CPT CODE MISSING *			
+List of Unverified Cases for 			
+Operation Date			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0439.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0439.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0439.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Patient (Case #)			
+Patient ID #			
+Update Start and End Times for Operating Rooms			
+Update Times for which Date ?  			
+Operating Room Utilization on 			
+Update Start and End Times for which Operating Room ?  			
+Thursady			
+  I - Inpatient cases only			
+  O - Outpatient cases only			
+  A - All cases			
+Select Letter (I, O or A): 			
+The ending date must be later than the starting date.			
+ (CPT Code: 			
+it.  Please re-enter the diagnosis.			
+Enter 'Yes' to include all divisions, or 'No' to pick one division			
+Do you want to print all divisions			
+Enter the corresponding number of the hospital for which you want the report to run			
+List of Untranscribed Surgeon's Dictations			
+Sort Cases by: 			
+3. Date of Operation			
+Enter number: 			
+If you would like the cases sorted by the surgeon, enter '1'.  If you would			
+the list sorted by surgical specialty, enter '2'.  Enter '3' to sort the cases			
+by the date of the operation.			
+UNTRANSCRIBED CASES			
+DATE/TIME OF DICTATION			
+List Cases for which 			
+UNTRANSCRIBED SURGEON'S DICTATIONS			
+  Because there is more than one division in the SURGERY SITE PARAMETERS			
+  file, a division must be selected.			
+Press the 'Return' key to continue			
+The time entered is before the 'TIME PAT IN HOLD AREA'.  Please check the			
+DATE/TIME entered for this field.			
+Edit Parameters for which Surgery Site: 			
+Time Off should be later than Time On.			
+TIME PAT IN OR			
+The time you have entered is earlier than 			
+The procedure has already been verified.  Do you wish to continue ?  YES// 			
+Enter RETURN if you would like to reverify this case, or 'N' to exit			
+1. Indications for Operation:			
+2. Principal CPT Code:  			
+Modifiers:  -			
+3. Principal Procedure: 			
+4. Other Procedures: 			
+5. Postoperative Diagnosis: 			
+6. Intraoperative Occurrences: 			
+** INFORMATION ENTERED **			
+NO OCCURRENCES HAVE BEEN ENTERED			
+This case has been locked.  If you wish to update it, please contact			
+your Chief of Surgery, or package coordinator.			
+Do you need to update the information above ?  NO// 			
+Verification of this case has not been made.			
+If the information above is not correct, enter 'YES'.  You may then update			
+any of the fields displayed.  Enter RETURN to proceed with verification			
+of this case.			
+Will you verify that the information on your screen is correct ? YES// 			
+No action has been taken. 			
+Enter 'YES' if the procedures, diagnosis, and occurrences are correct			
+for this case.  If you enter 'NO', the case will be left unverified.			
+  CPT Code: 			
+Select Information to Edit: 			
+Enter the number corresponding to the information you want to update.  You may			
+enter 'ALL' to update all the information displayed on this screen, or a			
+range of numbers separated by a ':' to update more than one item.			
+. Enter NEW Other Procedure			
+Enter new OTHER PROCEDURE			
+1. Principal Procedure: 			
+2. Principal CPT Code: 			
+3. Other Procedures: 			
+NO OTHER PROCEDURES HAVE BEEN ENTERED			
+4. Principal Diagnosis: 			
+4. Postoperative Diagnosis: 			
+5. Principal Diagnosis Code: 			
+6. Other Postop Diagnosis: 			
+NO OTHER POSTOP DIAGNOSIS HAS BEEN ENTERED			
+Nurse Intraoperative Report NOT available on Non-OR Procedure			
+Other Postop Diagnosis:			
+. Enter NEW Other Postop Diagnosis			
+Enter new OTHER POSTOP DIAGNOSIS			
+Wound Classification Report			
+Print which of the following ?			
+1.  Wound Classification Report (Summary)			
+2.  List of Operations by Wound Classification			
+3.  Clean Wound Infection Summary			
+WOUND CLASSIFICATION REPORT			
+Enter '1' or press RETURN to print the Wound Classification Report			
+which summarizes wound classifications entered for surgical cases performed			
+during the selected date range.  Enter '2' to print the list of operations			
+sorted by wound classification and by surgical specialty performed during			
+the selected date range.  			
+Enter '3' to print the summary of clean wound			
+Do you want to print the report for all Wound Classifications ? YES//  			
+enter 'NO' to select a specific wound classification.			
+Print report for which Wound Classification ?			
+NO CLASS ENTERED			
+SUB TOTAL:			
+TOTAL:    			
+CLEAN WOUND INFECTION RATE: 			
+NO CLASS			
+List of Surgical Cases by Wound Classification			
+Surgeon/Provider			
+CLEAN WOUND INFECTION SUMMARY			
+CLEAN WOUNDS			
+INFECTION RATE			
+  Select Surgical Specialty: 			
+  Select Patient: 			
+The records show that 			
+  Select Operative Procedure			
+ has been entered on the waiting list			
+Classification information is incomplete.  No action taken.			
+Enter RETURN if you want to continue entering a new procedure on the waiting			
+list for 			
+.  If the procedure you are about to enter appears			
+above, enter 'NO' to quit this option.			
+Procedure(s) already entered for 			
+on the Waiting List for 			
+Do you wish to continue entering a new procedure for 			
+the waiting list for 			
+YNn			
+Date Entered on List:			
+Tentative Operation Date: 			
+Edit 			
+which Patient ?  			
+Procedures entered on the Waiting List for 			
+There are no entries on the Waiting List for 			
+Select the number corresponding to the entry you want to 			
+Enter 'NO' if you have made a mistake and do not want to remove this			
+procedure from the list, or 'YES' to delete the entry.			
+ has been removed from the Waiting List.			
+Do you wish to print the requests for all wards ?  NO// 			
+Print Requests for which ward ?  			
+Print Requests on which Device: 			
+REQUESTS BY WARD			
+Answer 'YES' if you want to print the requests for all wards, or RETURN			
+if you want a specific ward.			
+Requests for Operations			
+Concurrent Case Number: 			
+ Date of Operation:    			
+Case Order:  			
+ Requested Anesthesia: 			
+Requested Blood Component: 			
+A considerable amount of time has passed since the operation start			
+time and the present time.  Do you still want to cancel all of the			
+patient's current IV orders ? 			
+If the operation has been completed and postoperative IV orders have been			
+made, enter RETURN.  Enter 'YES' to cancel current IV orders.  Entering '^' 			
+will not be accepted.			
+Cancel IV Orders from Surgery			
+Clean up Risk Assessment Information, Canceled Case			
+ cross reference of the 'END-TIME' sub-field of the			
+Is this a return to surgery related to one of the cases listed			
+Select the number corresponding to the appropriate case: 			
+this unexpected return to surgery.			
+Is this a return to surgery related to the case listed 			
+Completed cases for 			
+ within the past 30 days:			
+If this surgical case is related to a previous case, enter 'YES'.  Otherwise, 			
+press RETURN to continue entering information for this operative procedure.			
+IOPTCH10;IOPTCH16			
+Do you want to view all Operating Rooms on one day ?  YES //  			
+Enter RETURN if you want to view the availabilty of all operating rooms for a			
+particular date, or 'NO' to view the availability of one specific operating			
+room over a two week period.			
+Begin Display on which Date ?  			
+Do you want to list requests also ?  NO//  			
+Enter RETURN if you only want to view the availability of operating			
+rooms, or 'YES' to also list requested cases for the date selected.			
+Display Operating Room Availability for which Date ?  			
+ROOM    12   1    2    3    4    5    6    7    8    9    10   11   12   13   14   15   16   17   18   19   20   21   22   23   24			
+Press RETURN to list Operation Requests, or '^' to quit:  			
+Enter RETURN to list all requests for this date, or '^' to return to the			
+There are no requests entered for 			
+Requested Operative Procedures for 			
+Select service you wish to delete. (3-4 characters)  			
+The service '			
+' has the following time(s) scheduled: 			
+Which number would you like to delete ?  			
+, or '^' to leave this option.			
+Delete the Blockout starting with which date ?  			
+Past dates cannot be entered.			
+The date you entered is not a 			
+' is not scheduled for this date at the time period you			
+have entered.  The option 'Display Availability' may be used to determine			
+the proper date.			
+Do you want to delete the blockout for this service on this			
+date only ?  NO// 			
+If you only want to delete the blockout for this date, enter 'YES'.  Enter			
+RETURN to delete the blockout from this date on.			
+Updating Schedules...			
+Time collision with '			
+' which has reservations from 			
+Every month, last week of the month ? NO//  			
+If this blockout should appear on the same day every month, on the last			
+week of that month, enter 'YES'.  Otherwise, enter RETURN.			
+For what service ? (3-4 characters, do not use 'X' or '=')  			
+You service abbreviation cannot include the equal sign.			
+Enter a 3 to 4 letter abbreviation for the service, i.e. card, gen, gi.			
+Your service abbreviation cannot include the letter 'X'.			
+Abbreviation must be 3 to 4 characters. 			
+Select Operating Room: 			
+1. Every week, same time 			
+2. Every other week 			
+3. Every month, same day of week & week of month 			
+Enter 1, 2, or 3.			
+Enter '1' to create the blockout on the same day and time every week, '2' to			
+create the blockout on the same day and time every other week, or '3' to 			
+create the blockout for the same day of the week and week of the month only.			
+Transmit the file of operation notes to be merged: 			
+Abnormal end of case data transmission.  Verify quality of initial file and			
+Transmission completed.  Now sorting and storing dictation.			
+ does not match.  This case cannot be processed. 			
+Cannot process the case with header ==> 			
+Print to Device: 			
+BATCH PRINT, SURGERY DICTATIONS			
+Cancel a Scheduled Procedure for which Patient: 			
+There are no procedures scheduled for 			
+This operation already has a start time and cannot be cancelled.			
+This operation is not scheduled.			
+Is this the correct operation ?  YES//  			
+Enter RETURN if this is the scheduled procedure that you want			
+to cancel, or 'NO' to quit this option.			
+Case schedule type is STANDBY. 			
+ has been removed from the schedule and changed to a request.			
+There is a concurrent case associated with this operation.  Do you want to			
+remove it from the schedule also ? YES// 			
+If you want to remove both cases from the schedule, enter 'YES'.  If you			
+answer 'NO', the cases will no longer be associated with each other.			
+Case NOT cancelled.			
+Reservation for 			
+Scheduled End Time:   			
+Do you want to create a new request for this cancelled case ??  YES// 			
+Enter 'YES' to automatically move the information contained in this scheduled			
+case to a new request, or 'NO' to not create a new request.			
+Make the new request for which Date ?  			
+Creating the new request...			
+To make a new request, you must select a future date.  Do you want to select			
+another date ?  YES// 			
+Enter 'YES' to select another date, or 'NO' to bypass making a new request.			
+List of Scheduled Operations:			
+List Scheduled Operations for which date ?  			
+Do you want to sort by OPERATING ROOM, SPECIALTY or WARD LOCATION ? 			
+OoSsWw			
+Enter 'O' to sort the schedule by operating room, 'S' to sort by specialty			
+or 'W' to sort by ward.			
+Do you want a list of scheduled operations for all rooms ?  YES//  			
+Enter 'NO' to list the scheduled operations for a specific operating room,			
+or RETURN to list the scheduled cases for all rooms.			
+Print the list on which device: 			
+SCHEDULED OPERATIONS			
+* Scheduled Operations for 			
+Surgical Specialty			
+SROR(			
+ADM. PENDING			
+Enter RETURN to list the scheduled operations for a specific service,			
+or 'NO' to list the scheduled cases for all services.			
+Print the list for which Specialty: 			
+SCHEDULED OPERATIONS BY SERVICE			
+SRS(			
+SCHEDULED OPERATIONS BY WARD			
+SRW*			
+SRW(			
+Speciality			
+Print to device: 			
+these cases			
+this case			
+ for which Operating Room ?  			
+A case cannot be scheduled without selecting an operating room.			
+Overlapping reservations on 			
+.  This case cannot be scheduled.			
+Enter information related to the 			
+ concurrent case.			
+Select the Principal Operation Code (CPT): 			
+This is an inactive code.  Please make another selection.			
+Select the Surgical Specialty: 			
+Enter the Surgeon's Name: 			
+Other Operative Procedures by the same Surgical Specialty: 			
+The Surgical Specialty must be entered when scheduling a surgery case.			
+If you do not know the surgical specialty, this entry cannot be completed.			
+Without entering a specialty, this case cannot be scheduled.			
+Do you want to re-enter a Surgical specialty for this procedure ?  YES// 			
+Enter RETURN if you want to enter a specialty and continue entering information,			
+or 'NO' to delete this case.			
+No concurrent case has been added.			
+The following cases have been entered.			
+1. Enter Information for Case #			
+2. Enter Information for Case #			
+Select the number corresponding to the case for which you want			
+to enter information.  Enter '^' or RETURN to exit.			
+ Press RETURN to continue. 			
+The following information has already been entered.			
+Since you have not entered all of the required operating room information, the			
+schedule cannot be updated.			
+You have the following options available to you at this point.  One of these			
+two options must be selected.  Entering an '^' will not be accepted.			
+1. Create an Operation Request for the 			
+Concurrent Cases			
+2. Delete the 			
+Enter RETURN to delete the 			
+ from your records.			
+  Deleting Case 			
+If you want to make an operation request for the 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0440.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0440.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0440.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+A request will be created for 			
+both cases			
+Select '2' if you want to REMOVE this record ENTIRELY from your records. 			
+Schedule a Procedure for which Date ?  			
+The schedule cannot be updated without a date.			
+Reservations cannot be made for dates in the past.  Please select another date.			
+Scheduling not allowed for 			
+No surgical case has been scheduled.			
+Case Information: 			
+URGENT ADD ON TODAY			
+  * Concurrent Case # 			
+NnYn			
+Enter 'NO' if you have selected the wrong request, or RETURN to continue			
+scheduling this request. 			
+Schedule a Case for which Operating Room ?  			
+Schedule Anesthesia Personnel for which Date ?  			
+Schedule Anesthesia Personnel for which Operating Room ?  			
+There are no cases scheduled for this operating room. 			
+Would you like to continue with another operating room ?  YES// 			
+Enter RETURN if you would like to schedule anesthesia personnel in another			
+room, or 'NO' to quit.			
+Scheduled Operations for 			
+Enter RETURN to continue scheduling other cases, or '^' to leave this option.			
+Schedule Concurrent Cases for which Patient ?  			
+Schedule Concurrent Procedures for which Date ?  			
+Cases cannot be scheduled for past dates.  Please enter a different date.			
+Since you were unable to complete the information for the concurrent case, you			
+may want to delete the first case and re-enter both at another time.			
+Do you want to delete the entry for Case 			
+Enter RETURN to delete Case 			
+, or 'NO' to continue entering information			
+for this case.			
+This case cannot be scheduled until the missing information has been entered.			
+The field '			
+' has not been entered.			
+Schedule a case for which operating Room ?  			
+To schedule a case an operating room MUST be selected.  Enter '^' to exit.			
+ CONCURRENT CASE			
+SCHEDULE UNREQUESTED OPERATION: REQUIRED INFORMATION			
+To create a surgical case, a surgeon MUST be selected.  Enter '^' to exit.			
+To create a surgical case, a surgical specialty MUST be selected.  Enter '^'			
+to exit.			
+Principal Operative Procedure			
+Principal procedure must not contain an up-arrow (^).			
+A brief description of the indications for this operation MUST be entered			
+before proceeding with this option.			
+It is mandatory that you provide this information before proceeding with this			
+Do you want to continue with this option 			
+Enter RETURN to continue with this option, or 'NO' to discontinue this option.			
+SCHEDULE UNREQUESTED OPERATION: ANESTHESIA PERSONNEL			
+SCHEDULE UNREQUESTED OPERATION: PROCEDURE INFORMATION			
+Principal Procedure: 			
+Principal Procedure Code (CPT): 			
+SCHEDULE UNREQUESTED OPERATION: BLOOD INFORMATION			
+SCHEDULE UNREQUESTED OPERATION: OTHER INFORMATION			
+To continue, a Surgical Specialty MUST be defined for this case.			
+Request Concurrent Cases for which Patient ?  			
+Make a Request for Concurrent Cases on which Date ?  			
+Requests cannot be made for past dates.  Please enter a different date.			
+The following requests have been entered.			
+1. Enter Request Information for Case #			
+2. Enter Request Information for Case #			
+to enter request information.  Enter '^' or RETURN to exit.			
+ Press RETURN to continue.  			
+may want to delete the first request and re-enter both at another time.			
+Do you want to delete the request for Case 			
+Print list of Completed Cases Missing CPT Codes for			
+Print the List of Cases Missing CPT codes to which Printer ? 			
+CASES MISSING CPT CODES			
+Enter '1' or press <RET> to print the list for surgical procedures performed			
+in the OR.  Enter '2' to print the list for non-OR procedures.  Enter '3' to			
+print the list for both OR surgical procedures and non-OR procedures.			
+Press <RET> to continue, or '^' to quit. 			
+Enter RETURN if you would like to list completed cases missing CPT codes for			
+Do you want the list for all Specialties ?  YES//  			
+all Specialties, or 'NO' to select a specific specialty.			
+Select Specialty: 			
+Completed Cases Missing CPT Codes			
+Patient (ID#)			
+Display of Available Operating Room Time			
+1. Display Availability (12:00 AM - 12:00 PM)			
+2. Display Availability (06:00 AM - 08:00 PM)			
+3. Display Availibility (12:00 PM - 12:00 AM)			
+Select Number: 2//  			
+Enter the number corresponding to portion of the display graph of available			
+operating room time that you want to view.  If you want to view the room			
+between the hours of 6:00 AM and 8:00 PM, enter '2'.  A display of available			
+operating room time will then appear on your screen.			
+3. Display Availability (12:00 PM - 12:00 AM)			
+4. Do Not Display Availability			
+see a display for any time period, enter '4'.  You will then be asked to			
+select an operating room.			
+Change to which Date ? 			
+The request for 			
+change the date of it also ?  YES//  			
+Please answer 'YES' or 'NO'.  A '^' is not allowed. 			
+Enter RETURN if these cases will remain concurrent, or 'NO' if they will no			
+longer be associated together.			
+There is old text remaining in your file.  By transmitting a new batch, the			
+old text will be erased.			
+Do you want to continue ?  YES// 			
+Enter RETURN if you would like to transmit a new batch of dictations,			
+or 'NO' to exit this option.			
+There is old data in the print queue.			
+Do you want to clear the print queue ?  NO// 			
+Do you want to clear the error log ?  NO// 			
+Enter 'YES' if you would like to clear out the cases already stored in			
+the print queue, or RETURN to continue.			
+Enter RETURN if you wish to leave the unmatched case numbers in the error			
+log for further inspection, or 'YES' to clean out the log.			
+Please enter a brief statement of the indications for this operative			
+procedure.  It is mandatory that you provide this information before			
+proceeding with this request.			
+Do you want to continue with this request ?  YES//  			
+Enter RETURN to re-enter the indications for operation and continue with this			
+request, or 'NO' if you do not want to continue with the request.			
+Based on the free-text procedure name entered, the computer will attempt to			
+match the appropriate CPT Code.			
+Do you want to select the CPT Code now ?  YES// 			
+Looking for potential CPT Codes based on the entire free-text procedure name...			
+Select Principal Operation Code (CPT): 			
+Enter 'YES' to utilize the computer for selecting the correct CPT code based			
+on your free-text procedure name, or if you'd like to select the code on your			
+own.  Enter 'NO' to skip entering the CPT code and go on to the next prompt.			
+Do you want to search for the correct CPT code based on the first word			
+of your free-text procedure name ? YES// 			
+Enter 'YES' to search for the appropriate CPT code based on the first word of			
+your free-text procedure name.  Enter 'NO' to select a CPT code on your own.			
+Searching CPT Codes to match with 			
+match the appropriate ICD Diagnosis Code.			
+Do you want to select the ICD Diagnosis Code now ?  YES// 			
+Looking for potential ICD Diagnosis Codes based on the entire 			
+free-text procedure name...			
+Select Principal Diagnosis Code (ICD Diagnosis): 			
+code based on your free-text procedure name, or if you'd like to select 			
+the code on your			
+ own.  Enter 'NO' to skip entering the CPT code and go on			
+to the next prompt.			
+word of your free-text procedure name.  Enter 'NO' to select a CPT code on 			
+in your text...			
+Searching ICD Diagnosis Codes to match with 			
+Make a Request for which Date ?  			
+Requests cannot be made for past dates.  			
+SURGICAL SPECIALTY UTILIZATION REPORT			
+ALL SURGICAL SPECIALTIES			
+List requests by SPECIALTY or WARD ?  SPECIALTY// 			
+Enter RETURN if you would like to sort requests by SURGICAL SPECIALTY, or 			
+'WARD' to sort by the WARD location.			
+Do you want requests for all surgical specialties ? YES// 			
+Enter RETURN if you would like a list of requests for all surgical specialties,			
+or 'NO' to list the requests for a specific specialty.			
+List Requests for which Specialty ? 			
+Requests by Service			
+WAITING LIST^			
+Operative Requests for 			
+Operative Procedure			
+Do you want requests for all wards ? YES// 			
+list the requests for a specific ward.			
+List Requests for which Ward ? 			
+Requests by Ward			
+WAITING LIST			
+ has the following procedure already entered for this			
+Will this be a concurrent procedure 			
+If these procedures will be scheduled at the same time, in the same operating			
+How long is this procedure ? (HOURS:MINUTES)  			
+SR REQ OVERRIDE			
+Surgery requests not allowed for 			
+DAY !!			
+I'm sorry, but it is too late to make a request.  If this case must			
+be entered, use the option 'Schedule Unrequested Operations' under			
+the 'Schedule Operations Menu'.			
+requests are			
+request is			
+ outstanding for 			
+Do you want to update 			
+one of 			
+the outstanding request			
+Enter a RETURN if you would like to delete, update, or change the date of the			
+requested cases.			
+Do you want to make a new request for 			
+Enter 'YES' to continue with this option to make a new request, or RETURN to			
+OPERATION REQUEST: REQUIRED INFORMATION			
+To make an operation request, a surgeon MUST be selected.  Enter '^' to exit.			
+To make an operation request, a surgical specialty MUST be selected.  Enter '^'			
+Principal Operative Procedure: 			
+before proceeding with this request.			
+No request has been entered.			
+Enter RETURN to continue with this request, or 'NO' to discontinue this request.			
+OPERATION REQUEST: PROCEDURE INFORMATION			
+OPERATION REQUEST: BLOOD INFORMATION			
+OPERATION REQUEST: OTHER INFORMATION			
+A request has been made for 			
+Deleting information...			
+The following information for case #			
+ and must be removed before continuing:			
+Reserve from what time ? (NEAREST 15 MIN): 			
+Please enter a starting time to the nearest 15 minutes, for example,			
+7:00, 7:15, 7:30, 7:45.  Enter the time only with no date.			
+Reserve to what time ? (NEAREST 15 MIN): 			
+Please enter an ending time to the nearest 15 minutes, for example,			
+The ending time must be after the starting time.			
+You have entered an ending time which is earlier than the starting time.			
+Do you want to schedule this case to end on the following day, 			
+Enter 'YES' if you want this case to end at 			
+ of the following day.			
+PRINT DICTATION ERROR LOG			
+List of Unmerged Operation Notes			
+Patient (ID #)			
+Date of Operation			
+The error log is empty. 			
+>> CASE DOES NOT EXIST <<			
+The print queue is empty.			
+Print queue information to which Device ? 			
+LIST OF OP REPORTS IN QUEUE			
+Transcribed Operation Notes			
+of Lines			
+If this is the 			
+ which you intend to transcribe, enter RETURN.			
+Enter NO to select another case.			
+Provider's Procedure Notes			
+Do you want to print the 			
+Non-OR Procedure			
+Operative			
+Do you want to add a concurrent case ?  NO// 			
+Enter 'YES' if you need to add a case to be performed concurrently with this			
+case.  Press RETURN to update other information related to this case.			
+Do you want to change the 			
+time or operating room for which this			
+case is scheduled ? NO// 			
+Enter 'YES' if you need to change the 			
+time or operating room for this			
+case.  Enter RETURN to update other information related to this case.			
+Reschedule this Procedure for which Date ?  			
+Schedule this case for which Operating Room: 			
+Since no date has been entered, I must assume that you want to re-schedule			
+this case for the same date.  If you have made a mistake and want to			
+leave this case scheduled for the same operating room at the same times,			
+enter RETURN when prompted to select an operating room.			
+Update Cancellation Information for which Patient: 			
+There are no cancelled cases for 			
+Select Operation:  			
+Purge Utilization Information			
+This option will purge all utilization information for the dates prior to (and			
+Are you sure that you want to purge for this date range ?  NO// 			
+Enter 'YES' to purge information, 'NO' to quit, or '?' for more help.			
+Purge Surgery Utilization Data			
+The option to purge utilization data has been queued.			
+Enter 'YES' to purge utilization information for all dates prior to and			
+.  Enter 'NO' to quit this option.			
+There are no requested cases for 			
+cases are			
+case is			
+ requested for 			
+that this case is requested for.			
+Select Operation Request: 			
+Enter the number corresponding to the request that will be updated or deleted. 			
+Enter RETURN if this request is to be deleted, or NO to quit. 			
+Operation ...			
+Concurrent 			
+the request for			
+A concurrent case has been requested for this operation.  Do you want to			
+ it also ?  YES// 			
+Enter 'Y' if you want to delete 			
+Enter RETURN if you want these case to remain concurrent.			
+UPDATE REQUEST			
+schedule it for the same time ? (Y/N)  			
+This prompt must be answered 'YES' or 'NO'.			
+If you want to schedule these operations concurrently, answer 'Y'.  If not,			
+answer 'N' and these cases will no longer be associated with each other.			
+cancel it also ? YES// 			
+If you want to cancel both cases, enter 'YES'.  If you answer 'NO', the cases			
+will no longer be associated with each other			
+This case has not been scheduled.			
+Surgery Waiting List			
+Press RETURN to continue, or '^' to stop the list  			
+Select a number, or press RETURN to continue:  			
+Enter the number corresponding to the patient that you want to 			
+press RETURN to continue.  Entering a '^' will exit you from this option.			
+Print the Waiting List on which Device: 			
+SURGERY WAITING LIST			
+Surgery Waiting List for 			
+Tentative Admission: 			
+Tentative Date of Operation: 			
+* Procedure performed since entry on list (			
+Surgery Waiting List sorted by Patient 			
+Surgical Specialty is 			
+Surgery Waiting List sorted by Patient			
+* Procedure performed since entry on the list (			
+Tentative Admission Date:    			
+  Home Phone: 			
+Referring Physician/Institution: 			
+* Procedure performed since this entry was made on the Waiting List			
+  Operation Date: 			
+Surgery Waiting List Reports			
+Print Report By:			
+         A    Alphabetical Order by Patient			
+         T    Tentative Date of Operation			
+         D    Date Entered on the Waiting List			
+Enter Selection (A,T, or D): 			
+ATDatd			
+Enter one of the letters, A, T, or D or ^ to exit. 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0441.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0441.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0441.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Do you want to print the waiting list for all specialties ?  YES//  			
+Do you want this alphabetic list to be sorted by surgical specialty ?  YES//  			
+Enter YES to generate the list sorted first by surgical specialty 			
+and then alphabetic by patient name. Enter NO to sort only by patient name.			
+Enter 'YES' if you want to generate the list for all surgical			
+specialties, or 'NO' to select a specific specialty.			
+Select Surgical Specialty:  			
+Do you want to print the brief form ?  YES//  			
+Enter 'NO' if you want to print the extended form of the waiting list			
+containing demographic information, or 'YES' to print the brief form.			
+Make a request from the waiting list for which patient ?  			
+Procedures Entered on the Waiting List for 			
+be made.			
+Make a request for which Date ?  			
+Requests cannot be made for past dates.			
+Date Entered on List: 			
+Is this the correct procedure ?  YES//  			
+Enter RETURN if this is the procedure that you would like to make into a			
+CLINICAL COORDINATOR			
+DOCUMENT CLASS			
+Laboratory Reports			
+Anatomic Pathology			
+Autopsy Report			
+Cytopathology Report			
+Electron Microscopy			
+Surgical Pathology R			
+Searching for mismatched Consults could take some time.  Please			
+remember to queue this option.			
+TIU Mismatched Consults List - TIU*1*144			
+Request Canceled!			
+Searching for Consult documents with mismatched patients...			
+MM/DD/YY			
+LAST,FI MI			
+             Consult Documents with Mismatched Patients			
+ documents processed			
+        No mismatches found			
+ mismatched documents found			
+ In listed mismatches, the patient for the request associated with the			
+document does not match the patient for the document. See the description for			
+patch TIU*1*144 in the National Patch Module for further explanation of this			
+display and for instructions on how to correct listed entries.			
+ In addition to patient mismatches, this list may contain some Consult Results			
+which are not linked to any request.			
+Note Title: 			
+Capt: 			
+Pt: 			
+Rf Date: 			
+Cnslt To Serv: 			
+Cnslt #: 			
+Parent Title: 			
+ is ALSO linked to this document on the Consults side.			
+ Mismatches Found.			
+PATCH TIU*1*144 MISMATCHED CONSULTS SEARCH OPTION			
+G.PATIENT SAFETY NOTIFICATIONS			
+TIU Consult Documents Linked to Different Patient's Request			
+Search completed successfully on 			
+Number of TIU documents processed: 			
+Number of mismatched documents found: 			
+These documents should be cleaned up manually, using TIU Document Management			
+options.  For more information, see patch TIU*1*144 in the National Patch			
+Module on FORUM, or contact 			
+TIUTXT(			
+TIU*1*144 Mismatched TIU Consult Documents			
+Pat Record Flag Cat I			
+Pat Record Flag Cat II			
+PRF Cat II Risk, Fall			
+PRF Cat II Risk, Wandering			
+PRF Cat II Research Study			
+PRF Cat II Infectious Disease			
+Do you wish to EDIT an existing ADDENDUM			
+MAKE ADDENDUM			
+Do you wish to ADD a new ADDENDUM			
+ You may not make an ADDENDUM to an ADDENDUM.			
+Displaying Addendum #			
+TIU EDIT ADDENDUM			
+EDIT RECORD			
+Editing ADDENDUM			
+  You are addending an interdisciplinary note.  Your addendum will be added to			
+the parent entry of the note.			
+Adding ADDENDUM			
+No documents to select.			
+Select Document: (1-			
+TIU ALERTS			
+Expected Cosigner			
+Attending Physician			
+Clinical Documents			
+The following actions are available:			
+Browse a Document  - View a selected document (if authorized)			
+Change View        - Modify search criteria			
+Combination Alerts - Send alerts to expected signers and 3rd parties			
+Delete Alerts      - Delete a document's alerts			
+Detailed Display   - View detailed display of a document (if authorized)			
+Edit a Document    - Edit a selected document (if authorized)			
+Identify Signers   - Identify/Change Signers of a document (if authorized)			
+Resend Alerts      - Resend alerts to expected signers			
+Third Party Alerts - Send alerts to one or more 3rd parties			
+Searching for the documents.			
+No records found to satisfy search criteria.			
+Addendum to 			
+Status selection unavailable.			
+TIU STATUS MENU			
+Select DOCUMENT STATUS: 			
+Select SEARCH CATEGORY: 			
+TIU ALERTS SELECT			
+     Delete Alerts for the following documents:			
+RESEND ALERTS			
+1.  Browse a Document   4.  Detailed Display    7.  Resend Alerts			
+2.  Combination Alerts  5.  Edit a Document     8.  Third Party Alerts			
+3.  Delete Alerts       6.  Identify Signers			
+Enter selection by typing the name, number, or abbreviation			
+You can only browse one document at a time.  Select another action.			
+You can only view the detailed display of one document at a time.			
+Select another action.			
+You can only edit one document at a time.  Select another action.			
+You can only identify signers one document at a time.  Select another action.			
+Ok, no harm done...			
+TIU BROWSE FOR READ ONLY			
+     Send COMBINATION Alerts for the following documents:			
+THIRD PARTY ALERTS			
+     Resend Alerts for the following documents:			
+     Send these alerts as OVERDUE			
+     Is this correct			
+     Sending Alerts...			
+     Deleting Alerts...			
+     Enter RETURN to continue or '^' to exit			
+Select Document(s): (1-			
+     Send 3rd Party Alerts for the following documents:			
+     Enter the name(s) of individuals to receive an alert for the selected			
+     Kernel will not send alerts to Inactive users; they cannot be			
+     Enter RETURN or '^' to finish selections.			
+     Enter 3RD PARTY RECIPIENT(S): 			
+ may not be able to SIGN/COSIGN some or all of the			
+selected documents, they may be unable to resolve the resulting alerts.			
+     No selections made.			
+     Send 3rd Party Alerts to the following individuals: 			
+available for signature			
+ADD'L SIGNATURE			
+UNSIG/UNCOS'D			
+STAT 			
+ OVERDUE for 			
+ available for 			
+Send back to transcription			
+ needs editing			
+ needs retranscription.			
+Addendum added			
+): ADDENDUM to 			
+A NEW Addendum has been added to your document...			
+Do you wish to Browse the Addendum now? 			
+ID Entry attached			
+): ID Entry added by 			
+A NEW Interdisciplinary Entry has been added to your document...			
+Do you wish to Browse the Interdisciplinary Entry now? 			
+TIU ALERTS SEARCH MENU			
+Select NEW PERSON: 			
+ is INACTIVE (DIUSER'd)			
+ has a termination date of 			
+ Start Reference Date [Time]: 			
+Ending Reference Date [Time]: 			
+Dictator			
+Add'l Signer			
+Select Item			
+AMTH DD, CCYY@HR:MIN			
+Nothing selected.			
+TIU DISPLAY AUDIT TRAIL			
+Dis: 			
+MM/DD/YY@HR:MIN			
+First edit Division-wide parameters:			
+Select INSTITUTION: 			
+TIU FOCUS			
+Opening 			
+ record for review...			
+DATE OF NOTE: 			
+DICT DATE: 			
+DICTATED BY: 			
+AUTHOR: 			
+EXP COSIGNER: 			
+ Has ADDENDA ***			
+Interdisciplinary 			
+Note			
+ADDENDED?			
+ --- Original Document ---			
+ --- Addended Interdisciplinary Note ---			
+ --- Original Interdisciplinary Entry ---			
+ --- Interdisciplinary Note ---			
+                      << Interdisciplinary Note - End >>			
+TIUSIG(			
+Signed: 			
+Cosigned: 			
+Marked signed on chart by: 			
+Marked cosigned on chart by: 			
+Receipt Acknowledged By:			
+Select DOCUMENT TYPE: 			
+Required information for dictation help not set up for this report type.			
+, requires the following:			
+Do you want to get patient data			
+LAST, FIRST MI			
+Prim Phys: 			
+MM/DD/YY@HR:MIN:SEC			
+Dis Date: 			
+Adm Dx: 			
+A DISCHARGE SUMMARY is already on file:			
+Dict'd: 			
+Document Identifiers...			
+Patient SSN:  			
+Patient Location:  			
+Date/time of Visit:  			
+  OK, changing document to a progress note...			
+Filing error could not be resolved.			
+If you wish to try a different approach, edit the buffered data directly			
+and refile it, or simply exit and try again later.			
+This patient has no consult requests; please make sure you have the			
+correct patient.			
+  Want to change the patient			
+To upload into a consult title, you must select a request.			
+MEDICAL INFORMATION SECTION			
+No Consults			
+No CONSULT REQUESTS to Result for 			
+You must link this Result to a Consult Request...			
+The following CONSULT REQUEST			
+You must select a Consult Request...Restoring record.			
+TIU BROWSE FOR MRT			
+** REQUIRED FIELD MISSING FROM UPLOAD **			
+FDA(8925,			
+Hosp Loc;Visit/Adm Date/time;Visit Type			
+TIU*			
+PRINT DOCUMENTS			
+Enter either 'Y' or 'N'			
+To hold the document in a DRAFT state, where only you may see it, enter 'NO'.			
+If you are finished editing, releasing the document will make it available			
+for others to view.			
+When a transcriptionist or an author creates a new report, it must be			
+released before MAS or Clinicians can view it. Sending the report back to			
+transcription changes the status from released to unreleased and retricts			
+it from being viewed by MAS or clinicians.			
+Verification is quality assurance step done prior to allowing Clinicians to			
+view report. Verify means it passes this step.			
+view report. Unverify means it was verified but now it needs to be unverified.			
+If this report is accurate and meets clinician's approval, it can be			
+electronically signed now.			
+This allows the electronic record to be marked to indicate that the author 			
+and/or attending physician signed on the chart copy.			
+Upon creation of an original report, the default format will be entered into the			
+text portion of the new record. If the same text is entered for each original			
+report, setting up a default format will eliminate the entry of this text.			
+Allows the reports that were unable to be filed into DHCP at upload time			
+to be reprocessed in order to try to file them into DHCP again.			
+Report is uneditable. If signed Original is assigned to wrong patient or			
+admission or signed Addendum is assigned to wrong original, the MIS Manager			
+can reassign it. The MIS Manager can also promote Addendum to be an Original.			
+If Addendum should be the original, the MIS Manager can promote it to be 			
+an Original.			
+If you enter YES, printed 10-1000s for summaries will be MARK as			
+CHART COPY.			
+First edit Institution-wide parameters:			
+Select DOCUMENT DEFINITION: 			
+NO ORIGINAL FOUND FOR ADDENDUM			
+*** INDIVIDUAL DISCHARGE SUMMARY CONVERSION ***			
+Enter IEN of Summary to be Converted			
+   ... Okay then, I'm outa here!			
+Discharge Summary Record #			
+  ... Convert another			
+ Already converted successfully...			
+Alright then, here goes!			
+ Converted Successfully!			
+The IHS Patient file appears to be out of synchrony with File #2.			
+Before continuing, you must run a program to synchronize these files.			
+It may take a few minutes.			
+Would you like me to run that program now			
+Okay, hurry back!			
+* This option will convert your Discharge Summary version 1.0 *			
+*   Database in preparation for implementation of Discharge   *			
+*           Summary under Text Integration Utilities...       *			
+* Although the process is NOT irreversible, we recommend you  *			
+*  be certain you are prepared to implement before invoking   *			
+*                         this process!                       *			
+         ... Are you sure			
+Very well, no damage done!			
+The DISCHARGE SUMMARY CONVERSION is either still running in another partition,			
+or it has been interrupted...			
+CONVERSION STILL RUNNING IN ANOTHER PARTITION.			
+No other instance of the conversion could be detected...You're free to RESTART.			
+The PROGRESS NOTES CONVERSION is either still running in another partition,			
+PROGRESS NOTES CONVERSION STILL RUNNING IN ANOTHER PARTITION.			
+PN CONVERSION is NOT currently running...You're free to begin.			
+STOP #			
+NO DISCHARGE SUMMARIES TO CONVERT...Bye!			
+CONVERSION HAS ALREADY BEEN RUN...			
+Checkpoint is Record #			
+Conversion will stop after record #			
+  Do You Wish to Continue			
+Would you like to QUEUE this Process			
+Discharge Summary Conversion Running in Foreground			
+TIU DISCHARGE SUMMARY CONVERSION			
+TIU DS CONVERSION 			
+IOINORM;IORVON;IORVOFF			
+Discharge Summary Conversion in Progress...			
+Percent Complete			
+DISCHARGE SUMMARY CONVERSION COMPLETE!			
+Turn or burn!			
+MISSING INFORMATION			
+NO ADMISSION FOUND			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0442.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0442.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0442.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Attempting to determine whether conversion has crashed,			
+or is still running in another partition...			
+Attempting to determine whether PN conversion has crashed,			
+Do you want to create a new record anyway			
+ component could not be created.			
+ Component Deleted			
+ Audit trail record #			
+You have an unsaved document in your buffer.			
+Depending on your preferred editor, you may			
+have lost some of the text.			
+Would you like to resume editing now			
+Okay. You can catch up with it later!			
+Good.  Here we go then!			
+There is already a 			
+Only ONE record of this type per Visit is allowed...			
+ Would you like to addend the existing record			
+ which you may edit.			
+Opening the existing record			
+Create new anyway?			
+Okay, I'll open the existing record then!			
+ record could not be created.			
+No Visit Linkage Method defined for 			
+Please contact IRM...			
+Patient & Visit required.			
+No Validation Method defined for 			
+No Edit template defined for 			
+Calling text editor, please wait...			
+No changes made...			
+The OBJECT 			
+ was NOT found...Contact IRM.			
+ is INACTIVE...Contact IRM.			
+For Patient 			
+Unable to enter/edit.			
+You may enter another 			
+. Press RETURN to exit.			
+Nothing Deleted.			
+<NOTHING ENTERED. 			
+Save changes			
+Changes abandoned...			
+Saving 			
+ with changes...			
+AUPNPAT(			
+EPISODE BEGIN DATE/TIME			
+EPISODE END DATE/TIME			
+P:priority;R:routine;			
+AUTHOR/DICTATOR			
+EXPECTED SIGNER			
+EXPECTED COSIGNER			
+COSIGNATURE NEEDED			
+PATIENT MOVEMENT RECORD			
+DICTATION DATE			
+MARK DISCH DT FOR CORRECTION			
+REFERENCE DATE			
+CAPTURE METHOD			
+D:direct;U:upload;C:converted;R:remote procedure;O:copy;			
+TIU REVIEW FILING EVENTS			
+FILING ERRORS			
+Searching for the events.			
+Select Event Type: 			
+0;SUCCESSFUL FILING EVENTS			
+1;FILING ERRORS			
+2;MISSING FIELD ERRORS			
+3;FILING EVENTS			
+TIU ACTION SELECT LIST ELEMENT			
+LAST, FIRST			
+DOCUMENT TYPE			
+RESOL DATE/TIME			
+USER NAME			
+ found within date/time range			
+ALL FILING EVENTS			
+Checking DIVISION for all Hospital Location file (#44)			
+entries <AND> INSTITUTION FILE POINTER for all Medical			
+Center Division file (#40.8) entries...			
+Sorry...DIVISION cannot be determined for all Hospital			
+Location file (#44) entries <AND/OR> INSTITUTION FILE			
+POINTER cannot be determined for all Medical Center			
+Division file (#40.8) entries. Please review and correct			
+both files as necessary.			
+** ABORTING INSTALLATION **			
+** Files are OK **			
+Document Definitions look OK.			
+Aborting Install...			
+LR LABORATORY REPORTS			
+LR ANATOMIC PATHOLOGY			
+LR AUTOPSY REPORT			
+LR CYTOPATHOLOGY REPORT			
+LR ELECTRON MICROSCOPY REPORT			
+LR SURGICAL PATHOLOGY REPORT			
+You already have the following Document Definitions exported by this patch.			
+I don't want to overwrite them. Please change their names so they no longer			
+match the exported ones, or if you are not using them, delete them.			
+If you change the name of a Document Definition, remember to update its Print			
+Name, as well. For help, contact National VistA Support.			
+PATIENT RECORD FLAG CAT I			
+PATIENT RECORD FLAG CAT II			
+PATIENT RECORD FLAG CATEGORY I			
+PATIENT RECORD FLAG CATEGORY II - RISK, FALL			
+PATIENT RECORD FLAG CATEGORY II - RISK, WANDERING			
+PATIENT RECORD FLAG CATEGORY II - RESEARCH STUDY			
+PATIENT RECORD FLAG CATEGORY II - INFECTIOUS DISEASE			
+** TIU IS NOT YET IN USE...ABORTING INSTALL **			
+** PROGRESS NOTE CONVERSION APPEARS NOT TO HAVE BEEN RUN: 			
+ABORTING **			
+** DISCHARGE SUMMARY CONVERSION APPEARS NOT TO HAVE RUN 			
+TO COMPLETION: ABORTING **			
+You must first install the IHS Patient File.			
+You must first install Visit Tracking.			
+You must first install PCE v1.0 & Visit Tracking v2.0.			
+You must first install Authorization/Subscription Utilites (ASU) v1.0.			
+You must first install patch OR*2.5*51.			
+XU*8.0*56			
+You must first install patch XU*8.0*56.			
+You MUST first install the MAS v5.3 and VA ListManager v1.0 (VALM* w/INITS)...			
+Text Integration Utilities Initialization aborted.			
+DATE/TIME OF NOTE			
+AUTHOR OF NOTE			
+SUBJECT (OPTIONAL description)			
+Print this note			
+No Print Method Defined for 			
+No Documents selected.			
+TIUFA SORT DDEFS CLIN			
+TIUFA SORT DDEFS MGR			
+ of Type 			
+ with NO Type			
+ Personally Owned by 			
+ Owned by Class 			
+ Owned by Individual 			
+ with No Owner			
+ of Status 			
+ with NO Status			
+ In Use			
+ NOT In Use			
+ which are ORPHANS			
+ which are NOT ORPHANS			
+ALL Entries			
+Objects			
+Sort by 			
+WAY USED			
+IN USE Value			
+ALL Document Definitions			
+ in 'B' Cross Reference does not exist in the file; See IRM			
+Please enter a different Name; file already has Object with the same name.			
+same name.			
+Object Name must be different from all other object Names, Abbreviations,			
+and Print Names.			
+Couldn't Add Entry; See IRM			
+ Another user has accessed this entry; please finish editing later			
+Entry deleted: 			
+ Entry added; Not in current View			
+ Entry added			
+TIUFC CREATE DDEFS MGR			
+Class/DocumentClass			
+Next Level			
+ To create a new CLINICAL DOCUMENTS, Select Class/DocumentClass; or to Go Down a			
+Level, Select NEXT LEVEL.			
+Level, Screen to (+/-) Desired CLINICAL DOCUMENTS Item, and Select NEXT LEVEL.			
+ You are already at the bottom Level.  To create Components, enter Component,			
+or to create Subcomponents, select Detailed Display for the Component, then			
+edit Items of Component.			
+ No Items: You must Create Items at this level before going down a level.			
+ Your Current Position in the Hierarchy is 			
+You have chosen to go down another level.  This means you must select an Item			
+ Entry has no Type.  Can't select entry			
+ Corrupt Database: File Entry 			
+ Has Nonexistent Item 			
+ ; See IRM			
+ You have reached the bottom of the tree.  Select COMPONENT to create a			
+Component of 			
+.  (SubComponents are created using Detailed Display			
+and then Item.)			
+CLASS/DOCUMENTCLASS			
+ to create a new 			
+or to Go Down a Level, Select NEXT LEVEL.			
+or to Go Down a Level, Screen to (+/-) Desired 			
+ Item, and Select NEXT LEVEL.			
+ Parent is National, of Type TL or CO; Can't add or delete Items			
+Cannot create a Component unless the parent Title is Inactive.			
+ Enter a new Component of 			
+ Enter the Name of a new 			
+ If you wish, you may enter another 			
+ Are you adding '			
+a new TIU DOCUMENT DEFINITION?			
+ Are you adding shared component '			
+a new Item			
+ Please enter a different Name; File already has entries of every permitted Type			
+with that Name			
+Couldn't Create Entry; See IRM			
+ Another user is editing this entry; please try later.			
+ Deleted: No Type.			
+Another user is editing current branch; can't hang item under parent.  Entry			
+deleted.  Please create entry again.			
+ Can't hang item under parent; See IRM. Entry deleted.			
+ Another user is editing this item; please edit later using Detailed Display for			
+Current Branch.			
+ Entry Created			
+ Entry Added			
+            Note: Values preceded by * have been inherited			
+                                   Type      IFN  Natl  Status  Owner			
+ has parent missing from the file.			
+ (By Sequence if they have it, otherwise alphabetically by Menu Text)			
+Seq   			
+Mnem			
+Menu Text			
+  Boilerplate Text			
+  Technical Fields			
+      Note: Values preceded by * have been inherited			
+  Object is Embedded in Title(s)                        Status  Owner        			
+  Object is Embedded in Orphan Component(s)             Status  Owner        			
+ ASCII Record Header			
+ Entry not in File; See IRM			
+ Edit Owner only: only an Owner can edit a Shared Component.			
+ Edit Abbreviation and Status only: Entry is National Title.			
+NO/BAD			
+ Edit Status only: Entry has No Status/Bad Status			
+ Entry not Inactive.  You can edit 'safe' Basic fields only OR you can bypass			
+safety measures and edit ALL Basic fields even though this may cause errors			
+if, for example, a document is being entered using this entry.			
+Do you want to edit ALL Basic Fields			
+ Edit Status only; Entry has No Status/Bad Status			
+ Edit Owner only; Entry is not Inactive			
+ Edit Abbreviation, Owner			
+ and Status			
+, Status, & OK to Distribute			
+ only; Entry not Inactive			
+ Edit Owner only: Shared Component with parent that isn't Inactive			
+ You may edit the Items of ONE Entry.  Please select an Entry from the List.			
+ Missing List Manager Data; See IRM			
+ Can't Edit Items: File Entry 			
+ ; See IRM.			
+ Entry has no Items			
+ Objects do not have Items			
+ Entry has no Type; View Only			
+ Shared Components can be edited only through the SORT Option: View Only.			
+ Can't edit Items of a Title/Component unless entry is Inactive; View Only.			
+ Shared Component with parent that isn't Inactive; View Only.			
+ Entry has no Owner; View Only			
+ Non-Owner; View Only			
+ Only the Owner can edit a Shared Component; View Only			
+TIUFT ITEMS ADD/EDIT/VIEW MGR			
+TIUFT ITEMS EDIT/VIEW CLIN			
+TIUFT ITEMS VIEW MGR/CLIN			
+Entry is not Inactive: Can't edit Boilerplate Text			
+  Shared Component: Only Owner can Edit Boilerplate Text			
+  Shared Component with parent that isn't Inactive: Can't Edit Boilerplate Text			
+ Only an Owner can delete a file entry			
+ Another user is editing this entry; Please try later			
+ ... Object not deleted!			
+ ... Object Deleted!			
+ Can't Edit Technical Fields; File Entry 			
+ does not exist; See IRM			
+ Can't Edit Technical Fields; No Status/Bad Status			
+ Can't edit Technical Fields: Only an Owner can edit Objects			
+ Entry is not Inactive.  Do you want to bypass safety measures and edit			
+Technical Fields even though this may cause errors if e.g. a document is being			
+entered on this entry			
+ Can't edit Technical Fields; Entry is not Inactive			
+ Can't Edit Upload; File Entry 			
+ does not exist in the file; See IRM			
+TIUFH EDIT DDEFS CLIN			
+TIUFH EDIT DDEFS MGR			
+ Can't Edit Document Definitions: Clinical Documents does not exist in the			
+file! See IRM			
+ Can't Edit Docmt Defs: Clinical Documents Has Nonexistent Item 			
+; See IRM			
+ Entry has no Items to Expand/Collapse			
+ Can't Expand/Collapse: File Entry 			
+; See IRM.			
+ Objects are not in the Hierarchy: Use SORT Option			
+ Shared Components can occur more than once in the hierarchy; Can't Jump to			
+them.  To find them, use SORT Option.  Edit/View shows their parents.			
+ Orphans are not in the Hierarchy: Use SORT Option			
+Can't expand to show 			
+: File Entry 			
+TIUFIDX,$J,ENTRYNO), and			
+Detailed; Action Boilerplate Text if XQORNOD(0)[			
+ Sorry; File Entry 			
+ has Nonexistent Item 			
+Boil			
+ Addendum title does not have its own Boilerplate Text			
+ Only Titles and Components have Boilerplate Text			
+ Addendum; View Only			
+ Entry is National; Limited Actions			
+ Object; View Only			
+ Entry is Shared Component; View Only			
+Shared Components can be edited only by the Owner; View Only			
+Shared Components can be edited only through the SORT option; View Only			
+TIUFD DISPLAY CLIN			
+TIUFD DISPLAY MGR			
+TIUFD DISPLAY VIEW			
+TIUFDJ DISPLAY OBJECT MGR			
+TIUFX BOILERPLATE TEXT			
+TIUFX BOILERPLATE TEXT VIEW			
+Name                                Type			
+Name    Type			
+ Processing Entry 			
+ This is your Current Position in the Hierarchy; Can't delete			
+ This entry is ABOVE your Current Position in the Hierarchy; Can't delete			
+ Shared Components cannot be deleted; if they do not have multiple parents,			
+they can be edited to NOT SHARED and then deleted			
+ National Entry; Can't delete			
+To delete an Object, please select action Detailed Display.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0443.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0443.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0443.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ has Parent:			
+ not deleted!			
+Object has not been embedded in Boilerplate Text.  Delete			
+ is not presently used by any documents.  If entry is deleted,			
+any items UNDER it will be Orphans.  I will delete entry as an item under its			
+parent AND as a Document Definition.  It will no longer exist. OK			
+Definition.  It will no longer exist. OK			
+ Status not INACTIVE; Can't Delete			
+Entry In Use by documents; Can't delete			
+Object embedded in boilerplate text; Can't delete			
+ Entry has Authorizations/Subscriptions; Can't delete.			
+Select TIU TITLE or COMPONENT NAME to add Copy to: 			
+Copy left in file as an orphan.  To add it to a Title/Component, use action			
+Items for the desired Title/Component.			
+Enter 'MT' to Move a Title from one Document Class to another.			
+Enter 'MD' to Move ALL documents from one Title to another Title.			
+Enter 'C' to Copy a Title, a Component, or an Object.			
+Enter 'U' to Update Parent Document Type for Documents of a Certain Title.			
+  For details, exit Copy/Move, and enter '??' at the Select Action prompt.			
+Select Copy/Move Action			
+Moved			
+Copied			
+WARNING: Entries can be COPIED without affecting the original, but be careful			
+where you PUT the copy.  Don't touch entries you are not responsible for.			
+WARNING: This action affects inheritance and can CHANGE DOCUMENT BEHAVIOR.  It			
+DISREGARDS ownership.  It may take awhile if the Title has many documents.			
+Please use caution and DON'T TOUCH entries you are not responsible for.			
+Entry to Copy			
+CO=3			
+    ?? Classes and Document Classes cannot be copied.			
+Faulty entry.  Please TRY entry and correct problems before copying it.			
+  ...Not copied			
+  ...Copy deleted			
+ copied into File Entry #			
+Items for the desired Document Class.  Please test it thoroughly after adding it			
+since its inheritance may have changed.			
+Another user is editing parent Title.  Copy deleted. Please try again later.			
+Inactivating Title 			
+Copy added to 			
+You will need to add the copy to a Document Class in the hierarchy and activate			
+it before it can be used.  Use DETAILED DISPLAY for the Document Class, ITEMS,			
+ADD/CREATE, and enter the name of the copy.			
+Copies are created inactive.  Please activate the copy Title when it is ready			
+for users to enter documents on it.			
+Adding the copy Title to a different Document Class may change its behavior			
+from that of the original.  Adding it to a different CLASS may change it			
+RADICALLY.  Please test the copy thoroughly before activating it.			
+Please test the Title 			
+and reactivate it when it is ready for users to enter documents on it.			
+You will need to add the copy to a Title in the hierarchy before it can be used.			
+Use DETAILED DISPLAY for the Title, ITEMS, ADD/CREATE, and enter the name of			
+the copy.			
+You will have to expand the hierarchy to see the Copy in its new position.			
+Please test the copy object and activate it when it is ready for users to embed			
+it in boilerplate text.			
+Want to override safeguards and			
+Selecting (another) item to add:  			
+WARNING: As a National Programmer, you are permitted to override safeguards			
+when moving entries and when adding/deleting items. Please do NOT override			
+safeguards except as a last resort, and then only after thoroughly testing the			
+actions you plan to take.			
+ Selecting Entries for Status ACTIVE.  You may enter multiple entries			
+at the same time.			
+ Selecting Entry for Status 			
+.  Please select ONE entry.  You will be			
+prompted for another.			
+Selecting Another Entry for Status 			
+ Selecting Entries for Status 			
+.  You may enter multiple entries			
+ Missing List Manager Information; See IRM			
+ does not exist in the File; See IRM			
+ Addendum; Can't edit Status			
+ is National; Can't edit Status			
+ is an Object.  To edit Status please select action Detailed			
+Display and then select Basics.			
+ Editing Status for Entry 			
+ Shared Components have no Status; Can't Edit Status			
+ Component Status is determined by Parent; Can't Edit Status			
+ Status already 			
+ NOT Inactivated			
+  NOT Inactivated			
+ Entry and descendants Inactivated			
+ Entry (& any nonShared Components) Inactivated			
+ Entry Inactivated			
+ This will Inactivate ALL DESCENDANTS (except Shared Components).  Before			
+Inactivating, please note which Descendants are presently Inactive.  This will			
+help you know which Descendants NOT to reactivate later.			
+  Sure you want to Inactivate			
+ Entry and any (nonShared) Components Activated			
+ Entry Activated			
+ Entry & any (nonShared) Components changed to TEST			
+ WARNING: Object is embedded in boilerplate text of active titles.  If you			
+inactivate the object, it will not function when users enter documents against			
+such titles.  You might want to warn users or even take such titles offline			
+while the Object is inactive.			
+Owner			
+Selecting entries for 			
+ Editing Entry 			
+ is National; Can't Edit			
+Only the Owner can edit Shared Components			
+To Edit Name or Print Name of an Object, please select Detailed Display and then			
+select Basics.			
+Shared Component has parent that isn't Inactive: Can't Edit			
+ Entry has No Status/Bad Status; Can't Edit			
+ is not Inactive; Can't Edit			
+ is Active.  Do you want to bypass safety measures and edit			
+even though this may cause errors if e.g. a document is being entered			
+on this entry.			
+Another user is editing this entry; please try later.			
+ Edited Entry Not in current View			
+ Entry accessed by another user; Please try again later.			
+Copy into (different) Name			
+ Name of copy must be different from original name.  Original is provided as the			
+default since it may be similar to new name, but original must be changed.			
+ Enter ^ to exit.			
+Can't Copy entry			
+ Copy accessed by another user; Please recopy			
+; Not in current View			
+ Copying Items. . . 			
+Try			
+TR=			
+TRY=			
+Action Try not available on items screen.			
+Missing List Manager Data; See IRM			
+Boilerplate Text looks OK; no bad/inactive Objects.			
+Object			
+ looks OK; no problems found.			
+Entry is an 			
+Faulty Object: 			
+Faulty Entry: 			
+Faulty Entry: Bad			
+ Object in Boilerplate Text.  For details, select			
+Action BOILERPLATE TEXT, then Action TRY.			
+Title/Component itself is faulty.  For details, exit out of BOILERPLATE TEXT			
+and TRY entry.			
+Checking Title on a document.  You will not be permitted to sign the document,			
+and the document will be deleted at the end of the check.			
+Be sure to select a TEST PATIENT since the document will show up on Unsigned			
+lists while you are editing it.			
+Ancestry ERROR; See IRM			
+Selecting target Document Class.			
+Enter '??' for a list of Document Classes within the 			
+original Class.			
+Select TIU DOCUMENT CLASS NAME to Move Title to: 			
+Select TIU DOCUMENT CLASS NAME to Add Copy to: 			
+select entry even though it is FAULTY			
+  Title NOT moved.			
+  Copy NOT added.			
+Faulty Document Class.  Please TRY it and correct problems before 			
+Moving Title			
+Adding Copy			
+to it.  			
+CWAD's behave differently from nonCWAD documents.			
+Are you sure you want this Document Class			
+...  Not in Current View			
+Title whose documents you want to Update			
+   ?? Entry must be a TITLE (not a Document Class, etc.).			
+  ?? Title has no documents to Update			
+Title to Move			
+   ?? Can't Move National Titles			
+Faulty Title.  Please TRY it and correct problems before moving it.			
+select title even though it is FAULTY			
+  NOT Moved			
+Another user is editing this Title.			
+Documents would not function properly under this move			
+since Title lacks Technical Fields.  Please edit Title's:			
+Use values Title inherits from its ancestors.  (To see inherited values, select			
+Detailed Display for the CURRENT PARENT.			
+  In some cases you may have to look			
+higher up the hierarchy than current parent.			
+)  Then come back and try again			
+to move the Title.			
+ignore missing fields			
+  Title NOT moved			
+...Title Inactivated, Moved to 			
+Since the Title is in a new Document Class, it now inherits from a new parent			
+wherever it lacks its own values, and its behavior may differ from before.  It			
+may also differ from its new siblings wherever it HAS its own values and			
+siblings INHERIT them.			
+Please check Title thoroughly before reactivating.  Check Business Rules,			
+TIU Document Parameters, and Document Definition attributes including Basic,			
+Technical, and Upload fields.			
+Note that the IN USE display is not updated for CLASSES if old and new Document			
+Classes were in different Classes.  This is intentional, to speed up the move			
+process.  Display can be updated at any time by collapsing and reexpanding			
+the hierarchy.			
+Title whose documents you want to Move			
+   ?? Documents cannot be moved for Titles with Components			
+  ?? Title has no documents to move			
+   ?? Can't Move Addenda			
+  Action not reversible if target title already has its own documents.			
+Moving documents from title			
+  to title  			
+    Are you sure			
+CWADs behave differently from nonCWAD documents. Sure you want to move			
+  CWADs generate alerts; nonCWADs don't.			
+...done.  Please move remaining documents later.			
+...done.  All documents Moved to Title 			
+Parent Document Type updated as necessary for all documents.			
+If you want users to be able to enter more documents on the OLD TITLE,			
+please reactivate it.			
+...Nothing moved			
+OLD Title inactivated.  Moving documents...			
+...Document can't be locked.  Please move it later. Continuing to move others...			
+Selecting target Title.			
+Enter '??' for a list of Titles within the original Class.			
+Select TIU TITLE NAME to Move documents to: 			
+can't move docmts to natl titles			
+   ?? Documents cannot be moved to Titles with Components			
+Faulty Title.  Please TRY Title and correct problems			
+before moving documents to it.			
+  Documents NOT Moved.			
+Title has no documents to update.			
+Title has no parent.			
+Processing documents that use this Title...			
+  Since some documents needing update were (still) not available, please update			
+them using action 'Update Documents' (again) for this title.			
+  All documents updated for selected Title.			
+TIUFMOVE[N]			
+ can't be locked, not updated.			
+Document 			
+Updating CLASS cross-references for documents that use this Title...			
+   Enter ? for Help			
+   Enter ?? for detailed help on actions including PRINTING			
+   Enter ??? for detailed help on display			
+ Type action name from Action List. Example: Type 'D' or 'DET' for Detailed			
+Display.  There are also 'Hidden Actions' which don't show on the Action List			
+such as PL Print List.			
+  Enter ?? to see hidden actions, and for			
+descriptions of actions.			
+ Action and Entry Number can be selected in a single step.  Examples: To see a			
+Detailed Display of Entry 3, enter 'DET=3'.  To scroll to the extreme right,			
+To see more columns of essential information, enter '>' to scroll to the right			
+whenever >>> shows on the highlighted message bar.  Enter '<' to scroll left.			
+  Enter ? for Help			
+  Enter ?? for detailed help on actions including PRINTING			
+  Enter ??? for detailed help on display			
+  Enter '?NEW' for New User Help			
+  When editing a field (as opposed to Selecting an Action), ? will give you one			
+line of help on the field.  ?? will give you a complete description of the			
+field and how it works.			
+Help on Listed Actions			
+Actions are not selectable when they are enclosed in parentheses.			
+Help on Hidden Actions including PRINTING			
+Help on Display			
+   Plus (+) indicates entry has Items under it and can be expanded.			
+OBJECT STATUS			
+OBJECT STATUS,			
+OBJECT Name			
+Upload			
+OBJECT DELETE			
+CLINICIAN OPTIONS			
+MANAGER OPTIONS			
+Press RETURN to continue or '^' or '^^' to exit			
+Enter '^' to quit present section or '^^' to quit to menu			
+Help on Basics			
+Help on Items			
+Help on Boilerplate Text			
+Help on Technical Fields			
+Help on Upload			
+Help on Upload Record Header			
+NOTE: The following fields are for Captioned Headers.  (Fields for Delimited			
+Headers are similar.)			
+Mnemonic			
+   The Internal File Number is the number of the entry in the TIU Document			
+   Definition File.  IFN is included in the display to help programmers with			
+  Please enter a 			
+, or enter '^' to exit			
+or to change document to a Progress Note.			
+Title is Required.			
+  OK, please enter a 			
+If you are sure there is no request to associate with this document, answer 'YES' to upload into a progress note.  If you are not sure,			
+ answer 'NO' and enter a consult title.  You can change your mind later.			
+ answer 'NO' and come back and resolve the error later.			
+Want to upload into a progress note instead of a consults title			
+** REQUIRED FIELD MISSING FROM			
+ will be invalid data and will not file.			
+** REQUIRED CAPTION MISSING FROM UPLOAD **			
+TIUFJ OBJECTS CLIN			
+TIUFJ OBJECTS MGR			
+Objects 			
+TIUF HIDDEN ACTIONS			
+TIUF QUIT1			
+TIUFC ACTION MENU			
+TIUFD ACTION MENU MGR			
+TIUF RIGHT			
+TIUF LEFT			
+STAT#			
+TIUF SORT			
+TIUF CHANGE SORT MENU			
+TIUF SORT BY 			
+?Help   >ScrollRight   PS/PL PrintScrn/List   +/-			
+? Help       +, - Next, Previous Screen     PS/PL			
+New Users, Please Enter '?NEW' for Help			
+Upload Look-Up Method			
+TARGET TEXT FIELD			
+Header Piece			
+ Missing Basic Variables; See IRM.			
+START WITH DOCUMENT DEFINITION			
+START DISPLAY WITH OBJECT			
+GO TO DOCUMENT DEFINITION			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0444.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0444.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0444.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+GO TO OBJECT			
+Document Definition			
+What 			
+ would you like to 			
+ the display with?  Enter a			
+ name, or just enter some letters.			
+In Use			
+ FILE ERROR; Please Edit Upload			
+ FILE/FIELD/SUBSCRIPT ERROR; Please Edit Upload			
+  NO (by default)			
+is a Shared Component; Only an Owner can edit its Boilerplate Text.			
+is a Shared Component; it can be edited only through the SORT option			
+ File Entry 			
+ has Nonexistent item 			
+ File entry 			
+ doesn't exist in the file; See IRM.			
+Please enter a different Name; Parent already has Item with that Name			
+Can't edit Entry			
+Please enter a different Name; File already has entry of this Type			
+Object Name must be unique among all object Names, Abbreviations,			
+SHARED: Only an Owner can edit SHARED			
+SHARED: Subcomponent of Shared Component; Must remain Shared			
+SHARED: Entry is SHARED with multiple parents; Can't edit SHARED			
+STATUS: Shared Components have no Status; Can't Edit Status			
+Basics			
+STATUS: Orphans are Inactive; Can't Edit Status			
+STATUS: Components get their Status from their Parent; Can't Edit Status			
+ Warning: You will NOT GET WORKLOAD CREDIT if you Suppress Visit Selection.			
+ Sure you want to Suppress Visit Selection			
+Enter Document Definition Name to add as New Entry: 			
+Enter the Name of a new Object: 			
+ Parent has no Type/Bad Type			
+Does not Exist in File			
+Has Nonexistent Item; See IRM			
+No Type/Wrong Type			
+Shared; Not Component			
+Personal AND Class Owners			
+No Owner			
+No Status/Wrong Status for Type			
+No Object Method			
+Ambiguous.  Object 			
+Abbreviation			
+Print Name			
+ could be any of several objects.			
+Orphan			
+Multiple Parents			
+Unshared, with Shared Parent			
+Natl with NonNatl Ancestor			
+No Edit Template			
+No Print Method			
+No Visit Linkage Method			
+No Validation Method			
+No Print Form Header			
+No Print Form Number			
+No Print Group			
+Entry has Faulty Descendant			
+ Can't add Item; Parent already has Item with the same Name			
+ Status Limited to 			
+No Type/Bad Type			
+  Status Limited to A or I: 			
+ Status Limited to I: 			
+ Status Limited to I: Inactive Ancestor			
+ Status Limited to A or I: 			
+Status...			
+Status limited to A or I: OBJECT			
+Select STATUS			
+  ??  Enter '^' to exit			
+  ?? Enter appropriate Status or '^' to exit			
+ from AD XREF is missing from the file: See IRM			
+ has No Status/Bad Status			
+ does not exist in File; See IRM			
+Parent has No Type/Wrong Type			
+ or TL			
+ Type cannot be Object; Object would be ambiguous			
+ Type cannot be 			
+; File already has			
+an entry of that Type with the same Name			
+ Please enter a different Name; Parent already has Item with that Name			
+TYPE: Object. Can't edit Type			
+TYPE: Entry In Use by Documents; Can't edit Type			
+Can't edit Type			
+ Faulty entry; File has entries of every permitted Type with the same Name			
+  ?? Enter appropriate Type or '^' to exit			
+CL/DC/TL/CO/O/N			
+  DOCUMENT CLASS			
+Since Entry has no Owner, you have been made the Personal Owner.			
+Since Entry has both Personal and Class Owners, Class Owner has been deleted			
+and you have been made the Personal Owner.			
+Object is Embedded in Title			
+NAME:  Since objects are embedded by name, abbreviation or print name, NOT by			
+file number, your edit of name, abbreviation or print name may affect which			
+titles have the object embedded in them.  You may want to note the list of			
+these titles from the Detailed Display screen NOW before it changes.			
+TIUFEMBED,$J,OBJECTDA,			
+,NAP).  Needs NODE0.			
+Can't edit 			
+ is embedded in the boilerplate text			
+of the following active title(s).  If you wish to edit object 			
+must first inactivate these titles.  Then, after editing the object, you will			
+need to update the boilerplate text of these titles and then reactivate them.			
+If you wish to edit 			
+ please note this list NOW and save it until all			
+titles are reactivated.			
+Have it			
+Can't tell whether or not 			
+ has object.			
+Title 			
+ from the AT cross reference does not exist; see IRM			
+ Another user is editing one of the Titles you need to edit.  Please try later.			
+Restoring IFN 			
+Finished Restoring Titles to original Status.			
+TIUFIDX,$J,LINENO).			
+TIUFIDX,$J,LINENO), and where INFO array is as set in			
+TIUF1IDX,$J,LINENO), where LINENO is LM			
+TIUF*IDX			
+TIUF1/2/or3			
+TIUF*IDX,$J,LINENO) if			
+Object |			
+| is ambiguous.			
+It could be any of SEVERAL objects.  Please contact IRM.			
+Faulty Entry: Bad/Inactive Object in Boilerplate Text:			
+Object split between lines, rest of line not checked:			
+Brackets are there, but there's no name inside: ||			
+| cannot be found in the file.			
+Use uppercase and use object's exact name, print name, or abbreviation.			
+Object's name/print name/abbreviation may have changed since this was embedded.			
+| is faulty: 			
+| is not active.			
+Bad Object in Boilerplate Text.			
+Boilerplate Text has Inactive Object.			
+Corrupt Database: File Entry 			
+You can print only those columns that appear on this screen, or you can print			
+ALL columns including those you see by scrolling to the right			
+Print Name and Type Only			
+Print Item and Sequence Only			
+TIUF Print List -- List Manager Action			
+TIUF(			
+VALM(			
+VALMHDR(			
+Items for 			
+Entry has no items.			
+Enter Shared Component Name to add as Item: 			
+Enter Document Definition Name to add as Item: 			
+be allowed to select ANY inactive orphan item, including the wrong TYPE			
+  OK, you can only select appropriate items:			
+Another user is editing item.  Please try later.			
+NOT inactive; Can't add Item			
+WARNING: This orphan Title is already IN USE, an ABNORMAL situation.  You will			
+have to take additional actions after adding it.  You will not be able to			
+delete it once it is added.			
+  Want to go ahead and add it anyway			
+Can't add Item			
+ Editing prospective Item:			
+Can't Add Item: 			
+Item Already has Parent			
+Entry Already has Item			
+ ?? Couldn't be added! 			
+Another user is editing item.  Please edit later.			
+ Item Added			
+WARNING: You have just added a Title which is already IN USE.  Please Update			
+Parent Document Type for this Title.  If documents still seem to be missing,			
+please contact Customer Service.			
+WARNING: You have just added an item which is already IN USE.  Please Update			
+Parent Document Type for this Title/all Titles under this item.  If documents			
+are still missing, use TLDOCMTS^TIUFHA8 to reindex class cross references.			
+Item is missing from TIU DOCUMENT DEFINITION file.  See IRM.			
+Since item's Menu Text was bad or did not exist, item has been given Menu Text:			
+To edit, select 'Detailed Display' for the PARENT, then select 'Items'.			
+Sure you want to delete items			
+Delete on Items Screen deletes entries as items from the parent ONLY; they are			
+NOT deleted from the file itself.  For more, enter ?? at the Select Action			
+prompt and see DELETE.			
+NOT Deleted!			
+ can't be deleted from parent: Entry is National			
+ can't be deleted from parent:			
+Only Shared Components can be added/deleted.			
+delete entry 			
+ from parent even though it is IN USE by documents			
+ NOT deleted			
+ can't be deleted from parent: In Use by documents			
+ can't be deleted from parent: not INACTIVE			
+ Deleted from parent			
+ Not in File! See IRM.			
+ Enter 'S' to change the entry you want to Start the list with			
+ Enter 'V' to change the Value of the 			
+ Enter 'A' to change the sort Attribute to something other than 			
+O    Owner                U    In Use        A    All Docmt Defs			
+ Enter the Attribute you want to sort by, or enter 'A' to get All Document			
+Definitions			
+ Enter 'P' to get entries personally owned by a particular Person			
+ Enter 'C' to get entries owned by a particular User Class			
+ Enter 'I' to get entries owned by a particular Individual, either personally OR			
+because the Individual belongs to an Owning User Class			
+ Enter 'N' to get entries with NO Owner.			
+Choose from:     O   Orphan            N   NonOrphan			
+ Enter 'O' for Orphans, entries which don't belong to the Clinical			
+Documents Hierarchy.			
+ Enter 'N' for NonOrphans, entries which DO belong to the Hierarchy.			
+ Enter 'YES' if you want entries that are In Use by documents in the TIU			
+Document file, i.e. that have TIU documents using them as their Document			
+Definition.  Enter 'NO' if you want entries that are NOT In Use.			
+Choose from: N   Name            O   Owner         P   Print Name			
+To determine whether the behavior has changed, compare inherited values on the			
+Detailed Display for the Copy with those on the Detailed Display for the old			
+Title.  Compare Upload information on the Detailed Displays for the new and old			
+DOCUMENT CLASSES.  Next, compare Business Rules for the new and old DOCUMENT			
+CLASSES.  This takes care of inheritance.  Then, since the copy action does NOT			
+copy Business Rules, check to see what Business Rules exist for the entry the			
+copy was copied FROM, and create the same rules for the COPY.			
+Press the RETURN key when you have read the screen and are ready to go on			
+Description of 			
+ Name may be a preexisting file entry OR a NEW file entry.			
+ If Name already exists in the file, it must have the appropriate Type for			
+the parent, must be owned by the user, must NOT already be used elsewhere			
+(unless it is a Shared Component), must not have the same Name as any Item under			
+the parent, and must pass Check as OK.			
+ Option Add Items does not accept and does not list other Names as choices.			
+ If file already has an available entry of a given name and you want to enter a			
+new entry of that name instead, enclose it in quotation marks.			
+ Name is 3-60 characters, not starting with punctuation.			
+You are creating a new entry of Type 			
+ to hang 			
+.  3-60 characters, not starting with punctuation.			
+Create Document Definitions			
+ Permitted Types are limited by Parent Type.			
+ File may contain (faulty) entries with no Type (NONE).			
+ You are limiting the list of entries you will see to those with a			
+particular Type.			
+Create Doc			
+ Type is limited by the Type of your Current Position (Highlighted).			
+Type problem; See IRM			
+Document Class			
+ Objects may have Status Active or Inactive.  Active designates objects as ready			
+for use.  It is up to the SITE to embed only Active Objects in Boilerplate Text.			
+Objects must be Inactive before they can be edited. Inactive objects in			
+boilerplate text don't retrieve data.  For more, enter ??? and see OBJECT STATUS			
+Statuses are limited by Entry Type.  Statuses are also limited (to Inactive)			
+by faults in Entry or by parent with Inactive Status.			
+Status is limited to Inactive until the entry is added to the Hierarchy.			
+You are limiting the list of entries you will see to those with a			
+particular Status.			
+Status problem; See IRM			
+TIU Document File - Update Parent Document Type			
+    *** RESULTS: TIU Document File - Update Parent Document Type ***			
+The following titles have documents but are orphan Titles.  Please make sure you			
+own each title.  Then add them to the hierarchy using option Edit Document			
+Definitions, action Items for the desired parent, action Add/Create.  Then			
+update each title, using action Update Documents (under action Copy/Move).			
+If needed, this list can be found in ^XTMP(			
+IEN  Title:			
+The following titles have documents that were not able to be updated.  Please			
+update them, using regular Document Definition action Update Documents			
+(under action Copy/Move) for each listed title.  If needed, this list can be			
+found in ^XTMP(			
+All documents updated for all Titles.			
+Processing documents that use Title 			
+, from B Cross Reference, doesn't exist in file 8925.			
+                         << Interdisciplinary Note >>			
+TIUREC(			
+The note already has an ID entry you can edit with that title and visit			
+Would you like to create a new entry anyway			
+Opening the existing entry			
+You already have a document you can link for that patient, title, and visit.			
+No new entry created			
+ATTACH TO ID NOTE			
+  If you wish you may add stub interdisciplinary entries for this note:			
+Select stub AUTHOR: 			
+Select stub TITLE: 			
+  Stub entry added			
+Are you adding a new interdisciplinary entry to this note			
+This note appears to be an interdisciplinary parent.  Please select			
+the note you want to attach to this note FIRST, or check with IRM			
+or your clinical coordinator.			
+Adding a new interdisciplinary entry to			
+Please select a title for your entry:			
+** No entry added **			
+Document not attached			
+** Entry attached **			
+ Entry saved as a stand-alone note.  Please attach it later if you are			
+ authorized to do so.			
+** Entry saved as a stand-alone note **			
+Entry added to 			
+  To ADD a new entry to an interdisciplinary note, please select the			
+interdisciplinary note.			
+  To ATTACH an existing stand-alone note to an interdisciplinary note,			
+please select the note you want to attach.			
+Notes must be selected one at a time for interdisciplinary			
+note actions.  Acting on your FIRST selection,			
+ATTACH ID ENTRY			
+Attaching...			
+  An addendum is linked to its parent when it is first made and			
+cannot be attached or detached like an interdisciplinary note.			
+To add an addendum to a note, use action 'Make Addendum.'			
+  CWAD notes cannot be used as interdisciplinary notes.			
+  Consult results cannot be used as interdisciplinary notes.			
+  Please select the note you want to attach it to.			
+  Or, reselect action IN if you no longer wish to attach the note.			
+Press RETURN when you have finished reading this message...			
+To attach this note to an ID parent, please exit Browse and try again 			
+from a Review Screen showing a list of notes.			
+This note is attached to an interdisciplinary note.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0445.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0445.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0445.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+You may not ATTACH this			
+to an ID note.			
+ You may not DETACH this			
+You may not detach this note from its interdisciplinary note.			
+Do you want to detach it			
+Entry not detached.			
+Entry detached.			
+** Entry detached **			
+** Entry not detached **			
+You cannot attach these notes; they do not have the same patient.			
+Please reselect the child and choose a different parent.			
+** Note not attached **			
+** Note attached to 			
+Enter '??' or '???' for additional details.			
+The Following Statuses are defined:			
+The Following Indicators are defined:			
+ '+' to the left of the Title or Patient's name indicates that			
+     a report has addenda.			
+ '*' to the left of the Title or Patient's name indicates			
+ '<' to the left of the Title or Patient's name indicates an			
+     interdisciplinary note, which can be expanded to show entries.			
+ '>' to the left of the Title or Patient's name indicates			
+     that the note is an entry of an interdisciplinary note.			
+These will appear at the top of the list.			
+TIU Health Summary Object.			
+No Health Summary Type Found			
+Select Entry:  (1-			
+No HS Object found. Create new HS Object now?			
+Enter OBJECT NAME:  			
+TIUHS EDIT			
+--- Create TIU/Health Summary Object ---			
+Enter a New TIU OBJECT NAME: 			
+This is the technical name, 3-54* characters, not starting with punctuation.			
+Name must be unique among all object Names, Abbreviations, and Print Names.			
+Any lower case characters will automatically be changed to uppercase.			
+ will be appended to the name entered to differentiate how the object was created.  Example:  OBJECT becomes OBJECT (TIU)			
+Enter RETURN to abort TIU Object creation...			
+The object name 			
+Object Name: 			
+Use a pre-existing Health Summary Object			
+ with Health Summary...			
+that name already exists.			
+Enter the name of the Health Summary Object: 			
+Create a TIU Object named: 			
+TIU Object creation failed.  The following error message was returned:			
+TIU Object created successfully.			
+You are not the owner - cannot edit name!			
+TIUHS OBJ DISPLAY			
+Detailed Display for 			
+?? More Actions			
+HS Object			
+Customized Header			
+Blank Line After Header			
+Can't edit this HS Object:  Only the owner can edit this HS Object			
+Can't edit this National Object			
+***WARNING*** By changing the HS Type this will change the output data.			
+Enter HEALTH SUMMARY TYPE: 			
+Detailed Display/Edit for 			
+Invalid Health Summary Type IEN			
+Invalid Health Summary Object IEN			
+Can't edit this TIU Object:  Only the owner can edit this TIU Object			
+Changing the HS Object will change the output data and may change the HS Type.			
+Enter HEALTH SUMMARY OBJECT: 			
+Can't edit this National Object.			
+Can't edit this HS object:  Only the owner can edit this HS object.			
+***WARNING*** Changing the HS Type will change the output data.			
+'TIU BROWSE FOR CLINICIAN' List Template...			
+TIU BROWSE FOR CLINICIAN^1^^^5^17^1^1^Document^TIU BROWSE MENU CLINICIAN^Browse Document			
+'TIU BROWSE FOR MGR' List Template...			
+TIU BROWSE FOR MGR			
+TIU BROWSE FOR MGR^1^^^5^18^1^1^Document^TIU BROWSE MENU MGR^Browse Document			
+'TIU BROWSE FOR MRT' List Template...			
+TIU BROWSE FOR MRT^1^^^5^18^1^1^^TIU BROWSE MENU MRT^Browse Document			
+'TIU BROWSE FOR READ ONLY' List Template...			
+TIU BROWSE FOR READ ONLY^1^^^5^18^1^1^Document^TIU BROWSE MENU READ ONLY^Browse Document			
+'TIU CHANGE TITLE' List Template...			
+TIU CHANGE TITLE			
+TIU CHANGE TITLE^1^^^5^18^1^1^Document^TIU ACTION MENU CHANGE TITLE^Change Document Title			
+'TIU COMPLETE NOTES' List Template...			
+TIU COMPLETE NOTES			
+TIU COMPLETE NOTES^1^^^5^20^1^1^Progress Note^TIU COMPLETE NOTES MENU^Complete Notes			
+'TIU COPY DOCUMENT' List Template...			
+TIU COPY DOCUMENT			
+TIU COPY DOCUMENT^1^^^5^18^1^1^Document^TIU ACTION MENU COPY^Copy Document			
+'TIU DISPLAY AUDIT TRAIL' List Template...			
+TIU DISPLAY AUDIT TRAIL^1^^^5^18^1^1^Document^TIU BROWSE MENU READ ONLY^Detailed Display			
+'TIU DISPLAY FILING EVENT' List Template...			
+TIU DISPLAY FILING EVENT			
+TIU DISPLAY FILING EVENT^1^^110^4^18^1^1^Event^TIU ERROR RESOLUTION MENU^Detailed Display			
+'TIU EDIT ADDENDUM' List Template...			
+TIU EDIT ADDENDUM^1^^^5^18^1^1^Document^TIU ACTION MENU EDIT ADDENDUM^Edit Addendum			
+'TIU LINK TO PROBLEM' List Template...			
+TIU LINK TO PROBLEM			
+TIU LINK TO PROBLEM^1^^^4^18^1^1^Problem^TIU ACTION MENU LINK TO PROBLEM^Active Problems^1			
+'TIU OE/RR REVIEW PN' List Template...			
+TIU OE/RR REVIEW PN			
+TIU OE/RR REVIEW PN^1^^80^5^19^1^1^Progress Note^TIU ACTION MENU OE/RR^Progress Notes^4^^1			
+REF DATE^56^14^Date/Time			
+'TIU REASSIGN' List Template...			
+TIU REASSIGN			
+TIU REASSIGN^1^^^5^18^1^1^Document^TIU ACTION MENU REASSIGN^Reassign Document			
+'TIUFT ITEMS EDIT/VIEW CLIN' List Template...			
+TIUFT ITEMS EDIT/VIEW CLIN^1^^123^5^18^1^1^ITEM^TIUFT ACTION MENU EDIT/VIEW ITEMS^Items^1^^1			
+'TIUFT ITEMS VIEW MGR/CLIN' List Template...			
+TIUFT ITEMS VIEW MGR/CLIN^1^^123^5^18^1^1^ITEM^TIUFT ACTION MENU VIEW ITEMS^Items^1^^1			
+'TIUFX BOILERPLATE TEXT' List Template...			
+TIUFX BOILERPLATE TEXT^1^^80^4^18^1^1^^TIUFX ACTION MENU MGR^Boilerplate Text^^^1			
+'TIUFX BOILERPLATE TEXT VIEW' List Template...			
+TIUFX BOILERPLATE TEXT VIEW^1^^80^4^18^1^1^^TIUFX ACTION MENU VIEW^Boilerplate Text^^^1			
+'TIU REVIEW BY PATIENT & TITLE' List Template...			
+TIU REVIEW BY PATIENT & TITLE			
+TIU REVIEW BY PATIENT & TITLE^1^^135^4^18^1^1^Progress Note^TIU ACTION MENU PT/TTL REVIEW^Progress Notes			
+PATIENT NAME^6^14^Patient			
+REF DATE^53^8^Ref Date			
+SIG DATE^82^8^Completed			
+LAST I/LAST 4^20^7^^^0			
+DOCUMENT TYPE^28^24^Document^^1			
+'TIU REVIEW BY TITLE' List Template...			
+TIU REVIEW BY TITLE			
+TIU REVIEW BY TITLE^1^^135^4^18^1^1^Progress Note^TIU ACTION MENU TITLE REVIEW^Progress Notes by Title			
+'TIU REVIEW DS CLINICIAN' List Template...			
+TIU REVIEW DS CLINICIAN			
+TIU REVIEW DS CLINICIAN^1^^135^4^17^1^1^Discharge Summary^TIU ACTION MENU CLINICIAN^Discharge Summaries			
+'TIU REVIEW DS MGR' List Template...			
+TIU REVIEW DS MGR			
+TIU REVIEW DS MGR^1^^145^4^18^1^1^Discharge Summary^TIU ACTION MENU MGR REVIEW^Discharge Summaries			
+DISCH DATE^72^8^Disch'd			
+DICT DATE^82^8^Dictated			
+LINE COUNT^92^5^Lines			
+ADMISSION DATE^62^8^Admitted			
+LAST I/LAST 4^20^8^^^1			
+DOCUMENT TYPE^29^31^Document			
+'TIU REVIEW DS MRT' List Template...			
+TIU REVIEW DS MRT			
+TIU REVIEW DS MRT^1^^145^4^18^1^1^Discharge Summary^TIU ACTION MENU MRT REVIEW^Discharge Summaries			
+'TIU REVIEW FILING ERRORS' List Template...			
+TIU REVIEW FILING ERRORS			
+TIU REVIEW FILING ERRORS^1^^^5^18^1^1^Error^TIU ACTION MENU ERRORS^FILING ERRORS			
+PROCESS ID^4^12^Process ID			
+ERROR DATE/TIME^17^17^Error Date/time			
+RESOL DATE/TIME^36^17^Resol Date/time			
+USER NAME^55^24^User Name			
+'TIU REVIEW FILING EVENTS' List Template...			
+TIU REVIEW FILING EVENTS^1^^115^4^20^1^1^Event^TIU ACTION MENU UPLOAD EVENTS^Filing Events			
+EVENT DATE/TIME^65^15^Event Date/time			
+RESOL DATE/TIME^82^15^Resol Date/time			
+USER NAME^99^16^User Name			
+DOCUMENT TYPE^6^36^Document Type^^1			
+EVENT TYPE^44^19^Event Type			
+'TIU REVIEW PN CLINICIAN' List Template...			
+TIU REVIEW PN CLINICIAN			
+TIU REVIEW PN CLINICIAN^1^^135^4^17^1^1^Progress Note^TIU ACTION MENU CLINICIAN^Progress Notes			
+'TIU REVIEW PN MGR' List Template...			
+TIU REVIEW PN MGR			
+TIU REVIEW PN MGR^1^^145^4^18^1^1^Progress Note^TIU ACTION MENU MGR REVIEW^Progress Notes			
+'TIU REVIEW PN MRT' List Template...			
+TIU REVIEW PN MRT			
+TIU REVIEW PN MRT^1^^145^4^18^1^1^Progress Note^TIU ACTION MENU MRT REVIEW^Progress Notes			
+'TIU REVIEW SCREEN CLINICIAN' List Template...			
+TIU REVIEW SCREEN CLINICIAN			
+TIU REVIEW SCREEN CLINICIAN^1^^135^4^17^1^1^Document^TIU ACTION MENU CLINICIAN^Clinical Documents^			
+PATIENT NAME^6^14^Patient^^			
+REF DATE^60^8^Ref Date			
+DOCUMENT TYPE^28^31^Document^^1			
+'TIU REVIEW SCREEN DS UNSIGNED' List Template...			
+TIU REVIEW SCREEN DS UNSIGNED			
+TIU REVIEW SCREEN DS UNSIGNED^1^^135^4^18^1^1^Discharge Summary^TIU ACTION MENU CLINICIAN^Discharge Summaries			
+'TIU REVIEW SCREEN MGR' List Template...			
+TIU REVIEW SCREEN MGR			
+TIU REVIEW SCREEN MGR^1^^145^4^18^1^1^Document^TIU ACTION MENU MGR REVIEW^CLINICAL DOCUMENTS			
+'TIU REVIEW SCREEN MRT' List Template...			
+TIU REVIEW SCREEN MRT			
+TIU REVIEW SCREEN MRT^1^^145^4^18^1^1^Document^TIU ACTION MENU MRT REVIEW^CLINICAL DOCUMENTS			
+'TIU REVIEW SCREEN PN UNSIGNED' List Template...			
+TIU REVIEW SCREEN PN UNSIGNED			
+TIU REVIEW SCREEN PN UNSIGNED^1^^135^4^18^1^1^Progress Note^TIU ACTION MENU CLINICIAN^Progress Notes			
+'TIU REVIEW SCREEN READ ONLY' List Template...			
+TIU REVIEW SCREEN READ ONLY			
+TIU REVIEW SCREEN READ ONLY^1^^135^4^18^1^1^Document^TIU ACTION MENU READ-ONLY^Clinical Documents			
+LAST I/LAST 4^20^7			
+DOCUMENT TYPE^28^31^Document			
+'TIU SEARCH LIST MGR' List Template...			
+TIU SEARCH LIST MGR			
+TIU SEARCH LIST MGR^1^^135^4^18^1^1^Document^TIU ACTION MENU MGR^CLINICAL DOCUMENTS			
+LAST I/LAST 4^20^7^^^			
+'TIU SEARCH LIST MRT' List Template...			
+TIU SEARCH LIST MRT			
+TIU SEARCH LIST MRT^1^^135^4^18^1^1^Document^TIU ACTION MENU MRT^CLINICAL DOCUMENTS			
+'TIU SEND BACK' List Template...			
+TIU SEND BACK			
+TIU SEND BACK^1^^^5^18^1^1^Document^TIU ACTION MENU SEND BACK^REVIEW/SEND BACK			
+'TIU SIGN ON CHART' List Template...			
+TIU SIGN ON CHART			
+TIU SIGN ON CHART^1^^^5^18^1^1^Document^TIU ACTION MENU SIGN ON CHART^Sign On Chart			
+'TIU SIGN/COSIGN' List Template...			
+TIU SIGN/COSIGN			
+TIU SIGN/COSIGN^1^^^5^18^1^1^Document^TIU ACTION MENU SIGN/COSIGN^SIGN/COSIGN			
+'TIU VERIFY' List Template...			
+TIU VERIFY			
+TIU VERIFY^1^^^5^18^1^1^Document^TIU ACTION MENU VERIFY^Verify Document			
+'TIUFA SORT DDEFS CLIN' List Template...			
+TIUFA SORT DDEFS CLIN^1^^186^5^18^1^1^Entry^TIUFA ACTION MENU CLIN^Sort Docmt Definitions^1^^1			
+'TIUFA SORT DDEFS MGR' List Template...			
+TIUFA SORT DDEFS MGR^1^^195^5^18^1^1^Entry^TIUFA ACTION MENU MGR^Sort Docmt Definitions^1^^1			
+'TIUFC CREATE DDEFS MGR' List Template...			
+TIUFC CREATE DDEFS MGR^1^^188^5^18^1^1^Entry^TIUFC ACTION MENU^Create Document Definitions^1^^1			
+'TIUFD DISPLAY CLIN' List Template...			
+TIUFD DISPLAY CLIN^1^^80^4^18^1^1^Entry^TIUFD ACTION MENU CLIN^Detailed Display^1^^1			
+'TIUFD DISPLAY MGR' List Template...			
+TIUFD DISPLAY MGR^1^^80^4^18^1^1^^TIUFD ACTION MENU MGR^Detailed Display^1^^1			
+'TIUFD DISPLAY VIEW' List Template...			
+TIUFD DISPLAY VIEW^1^^80^4^18^1^1^^TIUFD ACTION MENU VIEW^Detailed Display^1^^1			
+'TIUFDJ DISPLAY OBJECT MGR' List Template...			
+TIUFDJ DISPLAY OBJECT MGR^1^^80^4^18^1^1^^TIUFDJ ACTION MENU MGR^Detailed Display^1^^1			
+'TIUFH EDIT DDEFS CLIN' List Template...			
+TIUFH EDIT DDEFS CLIN^1^^179^5^18^1^1^Entry^TIUFH ACTION MENU CLIN^Edit Document Definitions^1^^1			
+'TIUFH EDIT DDEFS MGR' List Template...			
+TIUFH EDIT DDEFS MGR^1^^188^5^18^1^1^Entry^TIUFH ACTION MENU MGR^Edit Document Definitions^1^^1			
+'TIUFJ OBJECTS CLIN' List Template...			
+TIUFJ OBJECTS CLIN^1^^157^5^18^1^1^Entry^TIUFJ ACTION MENU CLIN^Objects^1^^1			
+'TIUFJ OBJECTS MGR' List Template...			
+TIUFJ OBJECTS MGR^1^^166^5^18^1^1^Entry^TIUFJ ACTION MENU MGR^Objects^1^^1			
+'TIUFT ITEMS ADD/EDIT/VIEW MGR' List Template...			
+TIUFT ITEMS ADD/EDIT/VIEW MGR^1^^123^5^18^1^1^Item^TIUFT ACTION MENU ADD/EDIT/VIEW ITEMS^Items^1^^1			
+   OR enter Return for ALL services.			
+This Service has already been selected.			
+TIU REVIEW SCREEN MENU			
+Transcrip			
+Date [Time]: 			
+Select SERVICE CATEGORY			
+The Document Class 			
+ has no active titles at present...			
+Where SUBJECT CONTAINS			
+Select HOSPITAL LOCATION			
+Select SEARCH CATEGOR			
+--- Search Categories ---			
+SINGLE ITEM			
+Other title			
+Available 			
+Do you wish to see any of these notes			
+Please specify a date range from which to select 			
+LAST,FI			
+One 			
+ found within date range...			
+Choose one or more 			
+Select AUTHOR			
+Please Select the 			
+ TITLES to search for:			
+There is only one TITLE under 			
+Please Specify Sort Order: 			
+A:ascending (OLDEST FIRST);D:descending (NEWEST FIRST)			
+Enter DATE AND TIME of the note [TIME REQUIRED] (future dates prohibited).			
+Edit (L)ist, (D)efault TITLE, or (B)oth? 			
+Personal 			
+ Title List for 			
+Press <RETURN> to see more titles, '^' to exit personal list, or CHOOSE			
+ is not an ACTIVE title.			
+ Please choose another.			
+You may want to remove it from your list...			
+Check with your Clinical Application Coordinator.			
+ Please choose another title.			
+Exiting NUMBERED personal list.			
+Please select other title by NAME:			
+Other Title			
+Gathering Laboratory Data.			
+Gathering Allergy Data.			
+Patient has answered NKA			
+Allergies Unknown			
+AMTH DD, CCYY@HR:MIN:SEC			
+MEDICAL RECORDS TECHNICIAN			
+CHIEF, MIS			
+MEDICAL STUDENT			
+Movement data doesn't exist for admission, can't create 			
+Correct VISIT			
+PROGRESS NOTE			
+CONSULT RESULT			
+Date/time of 			
+Admission:  			
+Visit:  			
+Date/time of Note:  			
+Author of Note:  			
+GMP(757.01,			
+DD(8925.9,			
+Use 'Edit Electronic Signature Code' option			
+on Secondary Menu under User's Toolbox.			
+Only authorized PROVIDERS may sign.  Contact IRM for PROVIDER Key allocation.			
+ SAVED - WITHOUT SIGNATURE >			
+You are now selecting ONE interdisciplinary parent note.			
+Acting on line 			
+ as your parent note selection.			
+Outpatient Pharmacy 7.0 Required for this Object.			
+PSO*7.0*20			
+Outpatient Pharmacy Patch PSO*7.0*20 is required for this Object.			
+PSJ*5.0*22			
+Inpatient Pharmacy Patch PSJ*5.0*22 is required for this Object.			
+ACTIVE (S)			
+No Medications Found			
+ (By Class)			
+ (By Drug Class)			
+   ====== Drug Class Unknown 			
+   ====== Drug Class: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0446.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0446.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0446.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ Total Medications			
+Give:			
+Issu			
+Strt			
+Recently Expired			
+cluding Supplies):			
+* *  WARNING  * * Sorting by drug class may not be accurate!			
+Medications belonging to multiple drug classes will only be listed			
+under a single drug class.			
+  In addition, the system is not able to			
+determine the drug class of some medications.			
+SSN UNKNOWN			
+AGE UNKNOWN			
+DOB UNKNOWN			
+DATE OF DEATH UNKNOWN			
+SEX UNKNOWN			
+RACE UNKNOWN			
+ETHNICITY UNKNOWN			
+LIPID PROFILE			
+BASELINE LIPID PROFILES			
+TOTAL CHOLESTEROL			
+HDL CHOLESTEROL			
+LDL CHOLESTEROL			
+HEMOGLOBIN A1C			
+URIC ACID			
+VISIT DATE UNKNOWN			
+) which must be filled before 			
+ATURE.			
+You may not ATTACH this UNSIGNED TELEPHONE NOTE TO AN ID NOTE.			
+ may not 			
+ the Images using the Imaging package before proceeding.			
+ADDITIONAL SIGNER			
+ Can't enter Addendum.			
+TIU SERVICE CHIEF			
+TIU MANAGER			
+TIU SURROGATE			
+TIU AUTHOR			
+Are you sure you want to send report back to 			
+Note included because interdisciplinary child meets criteria.			
+ is undefined. This must be defined to access			
+patient information.			
+LAST,FIRST			
+FIRST MI[.] LAST[,M.D.]			
+TIUSIG(8925,DA)			
+Concurrence signatures:			
+PH#			
+Ph:			
+Ph: **UNKNOWN**			
+MOVE(			
+IN HOSPITAL			
+EVENT (HISTORICAL)			
+TIUDIV(			
+Please Indicate Which Expected Signer to Change:			
+Select Signer			
+Please finish attaching the interdisciplinay note before displaying alerts.			
+No Patient Selected...			
+** Current Patient:  			
+S on file.			
+S within search parameters.			
+AMTH DD CCYY@HR:MIN			
+PATCH TIU*1*113			
+Load the DIVISION field for TIU DOCUMENT file (#8925) entries.			
+DIVISION field load for File #8925 - Patch 113			
+A task has been queued in the background and a bulletin will be sent			
+to you upon completion of the task or if the task is stopped.			
+If you did not receive a mail message which indicated the post-			
+install COMPLETED, you must invoke MAIN^TIUP113 from Programmer			
+mode before following the instructions below.			
+Below are listed the choices for what action(s) to take			
+on the exception entries. It is recommended you select			
+choice 3 and also possibly choice 2. The numbers can be			
+selected by commas, dashes, or a combination of both.			
+You can invoke this entry point (>D UPDATE^TIUP113)			
+as often as you wish.			
+CHOICES:			
+1- Exit and do not load Division for exception entries.			
+2- For exception entries in which Division could not be			
+   determined from the Hospital Location, prompt me to			
+   select one Division and load entries with this			
+3- For exception entries that were previously in use,			
+   try to load Division data again. (type B)			
+Select (a) NUMBER(S)			
+Choice 2 UPDATE^TIUP113 - Patch 113			
+A task has been queued in the background for Choice 2.			
+...Choice 3 - UPDATING NOW....			
+ has no exceptions.			
+Remember to finish the post-install after review of			
+the output by invoking UPDATE^TIUP113			
+TIU*1*113 POST-INSTALL EXCEPTION LIST			
+No exceptions.			
+TIU*1*113 POST-INSTALL EXCEPTION LIST - Printed: 			
+Listed below are TIU DOCUMENT entry numbers that did not get 			
+DIVISION data			
+loaded. If a division name is listed with an 			
+entry number, the record was			
+in use and the division data 			
+could not be loaded.			
+OK...please remember to finish the post-install 			
+PATCH TIU*1*113 DIVISION LOADING			
+Task Started: 			
+Task   Ended: 			
+Task STOPPED: 			
+The post-install has not completed.			
+To restart invoke MAIN^TIUP113 from Programmer mode.			
+The task will continue from the last entry processed.			
+Task and post-install COMPLETED successfully.			
+This patch post-install has reviewed all of the 			
+entries in the TIU DOCUMENT file, and has attempted to			
+load each with DIVISION data.			
+ total exception entries			
+that could not be loaded with DIVISION data,			
+however. Here's how they break down by types:			
+Next, you can print the entries by type of exception so			
+you can review them before continuing, or you can skip			
+the printing and finish the post-install.			
+To print: invoke DEVICE^TIUP113 from Programmer mode			
+          (instructions for finishing the post-install			
+          are included in this call)			
+To finish: invoke UPDATE^TIUP113 from Programmer mode			
+PATCH TIU*1*113 Division Loading			
+PATCH TIU*1*134			
+Automatically Link the missing VISIT field for a date range of documents			
+Documents must meet the following criteria to be linked:			
+- Date range cannot be before 10/1/98 or after 7/31/02			
+- Entry Date/Time is within the selected date range			
+- No visit has been associated with the document			
+- A visit exists to be associated with the document			
+- The capture method is direct or remote			
+- The status is uncosigned or completed or amended			
+- The document is under the progress notes class or consults			
+- The document has a signature date/time			
+- Workload data should be collected for the document			
+  Special Note about Parameters:			
+  The 'ASK DX/CPT ON ALL OPT VISITS' TIU Document parameter			
+  is not date sensitive so collecting workload is based on			
+  the value of this parameter at the time this routine is			
+  invoked rather than at the time the visit was created.			
+Automatically link missing VISIT field for File #8925 - Patch 134			
+Please only run one date range at a time.			
+Please specify a date range:			
+This routine will print ALL records processed to date by the			
+auto-link routine independent of the date range selected at			
+processing time.			
+This report requires a column width of 132.			
+TIU*1*134 AUTO-LINK MISSING VISIT TO DOCUMENT RESULTS			
+No records in list.			
+Yes-Visit #			
+Multiple Visits			
+Entry in Use			
+No Matching Visit			
+Reference Date			
+Visit Location			
+PATCH TIU*1*134 AUTO-LINK VISIT TO DOCUMENT			
+Auto-link missing VISIT field (#.03) in the TIU DOCUMENT file (#8925)			
+to an existing visit:			
+Date Range Processed: 			
+Number of entries automatically linked: 			
+Number of entries NOT automatically linked: 			
+  -Number NOT linked because - Multiple Visits: 			
+  -Number NOT linked because - Entry in Use: 			
+  -Number NOT linked because - No Matching Visit: 			
+TOTAL Number of entries processed: 			
+Task COMPLETED successfully.			
+To print a detailed listing of ALL records processed invoke D PRINT^TIUP134P.			
+TIU*1*134 Auto-link from 			
+PATCH TIU*1*146			
+Search ALL entries in the TIU Document file (#8925) to identify			
+documents linked to a different patient's visit.			
+Search TIU Documents - Patch 146			
+Killing entries in ^XTMP(			
+ that point to Visit IEN=1...			
+This routine will print the results of the search routine in patch			
+TIU*1*146 which identifies documents pointing to a different			
+patient's visit in the TIU DOCUMENT file (#8925).			
+TIU*1*146 - PRINT SEARCH RESULTS			
+TIU*1*146 TIU DOCUMENTS LINKED TO A DIFFERENT PATIENT'S VISIT - Printed: 			
+Patient in Document			
+Incorrect Visit Date &			
+PATCH TIU*1*146 TIU DOCUMENT SEARCH RESULTS			
+TIU Documents linked to different patient's visit.			
+Number of entries linked to Different Patient's Visit: 			
+To print a detailed listing of the results invoke D PRINT^TIUP146P.			
+TIU*1*146 TIU Documents Linked to Different Patient's Visit			
+TIU*1*149 which provides a clean up for documents pointing to a different			
+TIU*1*149 - PRINT CLEAN-UP RESULTS			
+Do you want to exclude 'NDBI Fix Needed' records from the report			
+NDBI Fix Needed			
+Yes - Visit #			
+No  - 			
+Unlinked Visit			
+TIU*1*149 TIU DOCUMENTS LINKED TO A DIFFERENT PATIENT'S VISIT CLEAN-UP - Printed: 			
+PATCH TIU*1*149 TIU DOCUMENT CLEAN-UP RESULTS			
+Clean up TIU Documents linked to a different patient's visit.			
+Number of entries linked to Correct Visit: 			
+Number of entries not corrected because Entry in Use: 			
+Number of entries unlinked from Incorrect Visit: 			
+To print a detailed listing of the clean up invoke D PRINT^TIUP149P.			
+SPECIAL NOTE FOR INTEGRATED FACILITIES:			
+- Number of entries not corrected because NDBI Fix Needed: 			
+TIU*1*149 TIU Document Clean up for Different Patient's Visit			
+ copy of 			
+TIUPRM*			
+ copy queued			
+CHART COPY OF 			
+ copy queued.			
+Filing Event			
+Missing field already filled in by another method...			
+ has been deleted by an authorized user...			
+  Nothing left to resolve.			
+You may now enter the correct information:			
+Display ENTIRE existing record			
+TIUFLD(			
+FILING ERROR: 			
+LAST,FI MI 			
+MM/DD/YY 			
+ is missing fields.			
+Inquire to patient record			
+Filing error resolution code could not be found for this document type.			
+Please edit the buffered data directly and refile.			
+You may now edit the buffered upload data in an attempt to resolve error:			
+Press RETURN to continue and edit the buffer or '^' to exit: 			
+Now would you like to retry the filer			
+The header of the original, failed record looks like this:			
+Filing Record/Resolving Error...			
+Do you wish to be prompted for the data necessary to resolve the filing error?			
+If not, answer NO to proceed and edit the buffered data directly without			
+prompts, or enter '^' to come back and resolve the error later.			
+--- Personal Document Lists ---			
+This option allows you to create and maintain lists of TITLES for any of the			
+active CLASSES of documents supported by TIU at your site.			
+Explain Details			
+When you use the option to enter a document belonging to a given class			
+you will be asked to select a TITLE belonging to that class.			
+For any particular class, you may find that you only wish to choose from			
+among a few highly specific titles (e.g., if you are a Pulmonologist			
+entering a PROGRESS NOTE, you may wish to choose from a short list of			
+three or four titles related to Pulmonary Function, or Pulmonary Disease).			
+Rather than presenting you with a list of hundreds of unrelated titles,			
+TIU will present you with the list you name here.			
+In the event that you need to select a TITLE which doesn't appear on your			
+list, you will always be able to do so.			
+NOTE:  If you expect to enter a single title, or would be unduely restricted			
+by use of a short list, then we recommend that you bypass the creation of			
+a list, and simply enter a DEFAULT TITLE for the class...This option will			
+afford you the opportunity to do so.			
+   Enter/edit Personal Document List			
+You already have one or more Personal Lists...			
+You may (E)dit, (D)elete, or (C)reate a List: 			
+Please choose a list to 			
+No List Selected...			
+Add a new Personal Document List			
+Creating a new Personal Document List...			
+   Sorry, you can create lists for YOURSELF only.  Please try again.			
+You are about to DELETE your entry for CLASS 			
+Are you SURE			
+You must specify a CLASS in order to maintain the list.			
+Nothing deleted...No harm done!			
+ List DELETED.			
+You already have a list for class 			
+Please Edit that list instead...			
+First, collect the data to pass to the API...			
+NOW, call the API!			
+***** CONVERSION HAS FINISHED *****			
+Progress Note - IFN #			
+Progress note - IFN # 			
+, addendum to unconverted parent note IFN # 			
+Progress Note - IFN 			
+:  Unable to create Visit Tracking entry based on entry date.			
+ADMISSION ASSESSMENT			
+EMOTIONAL STATE			
+BEHAVIORAL ASSESSMENT			
+SOCIAL STATUS			
+REHABILITATION POTENTIAL			
+EMPLOYMENT POTENTIAL			
+DEGREE OF DANGER			
+ABNORMAL PHYSICAL FINDINGS			
+INITIAL IMPRESSION/PROVISIONAL DX			
+STATEMENT OF TREATMENT PLANNED			
+FINAL DISCHARGE NOTE			
+DISCHARGE BED SECTION			
+OTHER DIAGNOSES			
+OPERATIONS/PROCEDURES			
+INSTRUCTIONS GIVEN TO PATIENT			
+SOAP - GENERAL NOTE			
+:  TITLE not defined in ^GMR(121.2 - (broken pointer).			
+Progress Note IFN 			
+:  TITLE not defined in ^TIU(8925.1.			
+:  Incomplete TITLE information in ^GMR(121.2.			
+:  TYPE not defined in ^GMR(121.1 (broken pointer).			
+Progress Note Title:  			
+ not defined correctly in ^TIU(8925.1.			
+****** ROLL BACK ******			
+This option will delete all progress notes entered			
+into ^TIU(8925 from the GMRPN/TIU Conversion.  The			
+option uses ^DIK to roll back the file.  Run time is			
+dependent upon the number of entries made during the			
+BEGINNING ROLL BACK...			
+ROLLBACK COMPLETED			
+Press <ret> to continue with roll back of Progress Notes			
+entered during the conversion.  The rollback will begin and			
+based on rollback fields in ^TIU(8925.97, TIU Conversions.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0447.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0447.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0447.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ to stop this option.			
+DUZ must be defined as an active user!			
+Conversion has been completed.			
+Are you sure everything is okay			
+Progress Notes Conversion Running in Foreground			
+GMRP*			
+TIU PN CONVERSION			
+TIU PRN CONVERSION 			
+TIU PROGRESS NOTE CONVERSION			
+******  RESTART PROGRESS NOTE/TIU CONVERSION  ******			
+Conversion has NOT been previously run			
+Please use the CONVERT PROGRESS NOTE option.			
+Do you wish to restart the conversion			
+A mail message documenting discrepancies encountered during 			
+processing will be sent to you.			
+Restarting Progress Note Conversion at Record #			
+RESTART PN CONVERSION			
+***** INDIVIDUAL RECORD CONVERSION *****			
+Enter IEN of Note to be converted			
+ not found in file 121			
+Progress Note IEN 			
+ was converted in a prior session.			
+Now converting Progress Note 			
+*****Progress Note 			
+ NOT converted*****			
+Progress Note 			
+ successfully converted			
+Enter Yes if you're ready to start the conversion.			
+Press return or enter NO to stop this process.			
+Enter YES to re-start/re-queue the conversion.			
+Press <ret> or enter NO to stop this option.			
+The default is the next expected Internal File Number (IEN)			
+If another starting point is required, enter the IEN for that			
+ to stop option without processing.			
+Enter the Internal Entry Number (IEN) of the single Progress			
+you wish to convert to TIU.			
+**** PROGRESS NOTE CONVERSION ****			
+This option will copy the data from the Generic Progress Note			
+package (File #121) into the Text Integration Utility (TIU)			
+package (File #8925).  Entries missing required data fields			
+are ignored during processing but annotated on an error list.			
+The Generic Progress Note (^GMR 121) global will NOT be			
+automatically deleted during this process.  It is recommended			
+that the file be archived and purged as soon as possible after			
+the conversion has been verified as complete.			
+A mail message documenting all discrepancies encountered during			
+processing will be sent to you upon completion or halt of the			
+During conversion, a cross-reference is set in the			
+GENERIC PROGRESS NOTE file (#121)- which contains			
+the IEN of the progress note and the corresponding			
+IEN in the TIU DOCUMENT file (#8925).			
+FORMAT:  ^GMR(121,			
+,IEN)=TIU IEN			
+You MUST install and implement the patch, GMRP*2.5*44, prior			
+to converting data from the Generic Progress Note files to the			
+Text Integration Utility files.  This is a MUST DO action.			
+Additional information concerning this patch may be found in the			
+TIU Implementation Guide.			
+Please enter person to receive the completion message			
+Enter IEN of last Progress Note in ^GMR(121 :  			
+At the completion of the conversion a bulletin will sent			
+to this individual indicating completion status.			
+Progress Note Conversion now running.			
+DO NOT RUN CONVERSION			
+Discharge Summary Conversion now running.			
+Do not run Progress Note Conversion concurrently.			
+***** TITLE REPORT *****			
+This option will identify TITLES in ^GMR(121.2,			
+Generic Progress Note Title File which are NOT			
+defined in ^TIU(8925.1, TIU Document Definition File.			
+It is important for a successful conversion that			
+all Progress Note Titles be defined as Documents			
+within ^TIU(8925.1.  The exceptions to this rule are			
+titles which have been retired or inactivated.  They			
+do not need to be entered in the file.			
+ not found in ^TIU(8925.1.			
+ not defined as a DOCUMENT.			
+NO DISCREPANCIES FOUND			
+TIU/GMRPN TITLE SEARCH			
+******  UNDEFINED TITLE REPORT  ******			
+****** END OF REPORT ******			
+Press <ret> to continue with compare of the Progress			
+Note Title File and the TIU Document Definition File.			
+Enter the Internal Entry Number (IEN)) of the last progress			
+note you want to convert.  By entering an IEN, you can run			
+this conversion while users continue to use the Progress Note			
+To complete the conversion, use the RESTART option.			
+COMPLETED... 			
+ RECORDS DELETED.			
+****** REQUEST TO HALT CONVERSION ******			
+The Progress Note Conversion is not currently running.			
+Progress Note Conversion has been stopped.			
+Use the RESTART option to begin again.			
+Do you want to HALT the Progress Note Conversion			
+Okay.  Conversion will continue to run.			
+!!!!!!!!  CONVERSION STOPPED !!!!!!!!			
+Last Progress Note record processed is: ^GMR(121,			
+Answering 			
+ to this question will stop the Progress Note			
+Conversion before completion. 			
+ will allow the conversion			
+to continue.			
+****** MONITORING PROGRESS NOTE CONVERSION ******			
+This conversion has been run...			
+This option is only for use during the running of the Progress			
+Notes conversion from ^GMR(121 to ^TIU(8925.			
+****  MONITORING PROGRESS NOTE CONVERSION  ****			
+  Conversion began:  			
+   Starting record:  			
+ Processing record:  			
+ Records processed:  			
+Current # of error:  			
+      Elapsed time:  			
+    Notes per hour:  			
+         Days left:  			
+        Hours left:  			
+Notes left to convert:  			
+YOU MUST INSTALL TIU BEFORE RUNNING THIS OPTION!			
+EXPLAIN+			
+Are you sure you want to run this			
+Ok, come back when you're sure.			
+It appears as though the Progress Notes conversion is running.			
+Please run this after the conversion finishes.			
+Final conversion pass			
+CONVERSION IS COMPLETE!			
+Total entries processed: 			
+Attempted to convert: 			
+Converted: 			
+For notes that are signed but are uncosigned, an expected			
+cosigner must be identified before notes can be moved to TIU.			
+Please identify a user who will become the expected cosigner for			
+these notes.  The clinical coordinator is recommended.			
+Once these are moved to TIU the above named cosigner can edit the notes			
+and put in the correct expected cosigner.			
+Enter EXPECTED COSIGNER			
+*** COMPILING HIDDEN PROTOCOL MENUS ***			
+TIU HIDDEN ACTIONS			
+TIU HIDDEN ACTIONS ADVANCED			
+TIU HIDDEN ACTIONS OE/RR			
+TIU HIDDEN ACTIONS BROWSE			
+-1^DFN required.			
+-1^No Patient Postings on file			
+Known allergies			
+** ABORTING INSTALLATION...HURRY BACK! **			
+** PROCEEDING WITH REMOVAL OF PN v2.5 & DS v1.0 **			
+No Document Record Specified.			
+This Consult Result is not associated with a request.			
+PRINT DISCHARGE SUMMARY			
+ELECTRONICALLY SIGNED CHART COPY			
+DICTATION DATE: 			
+TRANSCRIPTION DATE: 			
+TRANSCRIPTIONIST: 			
+AMENDMENT FILED:			
+WORK COPY =========== UNOFFICIAL - NOT FOR MEDICAL RECORD ========== DO NOT FILE			
+SIGNATURE PHYSICIAN/DENTIST			
+SIGNATURE APPROVING PHYSICIAN/DENTIST			
+=========================== CONFIDENTIAL INFORMATION ===========================			
+VA FORM 10-1000 DISCHARGE SUMMARY			
+** WORK COPY - NOT FOR MEDICAL RECORD **			
+| AGE | SEX |    SSN       | CLAIM NUMBER			
+ADM DATE   |  DISC DATE   | TYPE OF RELEASE   | INP | ABS | WARD NO			
+NON-SERVICE CONNECTED (OPT-NSC)			
+NON-SERV (OPT-NSC)			
+CONTINUED ASIH (OTHER FACILITY)			
+CONTINUED ASIH			
+DISCHARGE FROM NHCU/DOM WHILE ASIH			
+DISC NHCU/DOM ASIH			
+   Enter/edit Personal Preferences			
+   Sorry, you can edit preferences for YOURSELF only.  Please try again.			
+   Your default location is no longer valid and has been deleted.			
+   Please choose a new one.			
+ADM DATE			
+DIS DATE			
+TIU PRT PNS			
+Continue to next/from previous-page			
+Progress Notes			
+<< Interdisciplinary Note - Begin >>			
+<< Interdisciplinary Note - Cont. >>			
+NOTE DATED: 			
+ENTRY DATED: 			
+ADMITTED: 			
+VISIT: 			
+ASSOCIATED PROBLEMS:			
+<< Interdisciplinary Note - End >>			
+** THIS NOTE CONTINUED ON NEXT PAGE **			
+WORK COPY ========== UNOFFICIAL 			
+- NOT FOR MEDICAL RECORD =========== DO NOT FILE			
+** CONTINUED FROM PREVIOUS SCREEN **			
+** WORK COPY - NOT FOR 			
+** CONTINUED FROM PREVIOUS PAGE **			
+Print Progress Notes for a Selected PATIENT			
+Print Progress Notes for a Selected AUTHOR			
+Print Progress Notes for a Selected LOCATION			
+No signed notes available for 			
+Available note			
+Print Notes Beginning: 			
+Searching for the notes			
+Vice SF 509			
+No notes found- try again!			
+ found for 			
+Do you want WORK copies or CHART copies? 			
+Do you want to start each note on a new page? 			
+The FOOTERS of WORK/CHART copies vary significantly.  The WORK			
+FOOTER has the patient's phone number and is clearly marked:			
+'NOT FOR MEDICAL RECORD'.  Unless you really intend to file the			
+note(s) in the chart- print a WORK copy.			
+The option selected will produce CHARTABLE contiguous notes.			
+If you are filling in a chart that has handwritten notes, or,			
+you'd prefer to begin each note on a new page; answer 'YES'.			
+Print Progress Notes for ALL patients on WARD			
+Select WARD Location: 			
+Invalid WARD LOCATION...Contact IRM.			
+Notes were last printed for 			
+Print from this DATE/TIME on? 			
+No notes have been signed for 			
+ found for WARD 			
+Print Notes Starting With (DATE/TIME): 			
+Select Clinic or Ward: 			
+Select Division for PNs Outpatient Batch Print: 			
+Print Progress Notes for OUTPATIENT LOCATION			
+Select OUTPATIENT location: 			
+There are no signed Progress Notes for this location!!			
+The last note printed for this location using this option was 			
+Print from this point on? 			
+     The OLDEST note was signed: 			
+The MOST RECENT note was signed: 			
+Select a date and I will print all signed notes for 			
+ from this date until NOW.			
+Pick a date between the OLDEST and the MOST 			
+RECENT.			
+No notes have been signed for this location since 			
+You must select a 			
+printer for this option!!			
+TIU PRT PNS BY LOCATION			
+I don't seem to have any record of you having used this option 			
+to print progress notes for this location.			
+I could not determine what the last note printed for this 			
+location was.			
+Please select a date and all notes from that date to NOW will be			
+printed.  The last note printed will become the new base date.			
+OK- then select a different date.			
+Every note that has been signed since this date (last time this			
+notes were printed using this option) until NOW will be printed.			
+Print Progress Notes for selected patient's LAST admission			
+There are no signed 			
+progress notes on file for this patient.			
+I don't have any record of an admission 			
+for this patient.			
+Select another patient.			
+Patient was admitted:  			
+Patient was discharged: 			
+Print all progress notes written during this admission? 			
+Patient has not been DISCHARGED.			
+Print all progress notes from admission date until NOW? 			
+Searching for the notes 			
+No SIGNED notes found in this date 			
+range for this patient.			
+Answer YES and all the progress notes for this admission will 			
+be printed in CONTIGUOUS format.			
+Answer NO and you will be asked to select a date range for 			
+Batch Print Outpatient Progress Notes by Terminal Digit			
+Notes will be printed in terminal digit order.			
+This option may also be scheduled to run non-interactively			
+in file #19.2 OPTION SCHEDULING FILE.			
+Before using this option 			
+you must enter the divisions for your site in			
+file #8925.94 - TIU DIVISION PRINT PARAMETERS FILE.			
+Notes were last printed for '			
+You must select a printer for this 			
+TIU BATCH PRT PNS OUTPT DIV			
+The option [TIU PRINT PN BATCH OUTPT] ran to completion at 			
+ but did not find any notes.			
+If you were expecting notes to print review the following:			
+1.  Very little can go wrong- the required criteria is screened			
+while the user is manually queueing the job.			
+2.  This option prints all the outpatient progress notes, in			
+terminal digit order, for the selected date range for ALL CLINICS			
+for the selected DIVISION.  Verify that you have signed progress			
+notes satisfying this criteria.			
+NON-INTERACTIVE (job set to run in OPTION SCHEDULING FILE (#19.2)			
+1.  DIVISION must be defined in file #8925.94 (TIU DIVISION PRINT			
+PRINT PARAMETERS FILE).			
+2.  The variable TIUDIV must be defined in the VARIABLE NAME 			
+multiple of the OPTION SCHEDULING FILE (#19.2).  TIUDIV should			
+be set to the IEN of an entry in the TIU DIVISION PRINT PARAMETERS			
+FILE (#8925.94).			
+3.  This option must find a valid date in field #1.01 of			
+file #8925.94 to start looping on.  If a valid date is not 			
+found, the option will terminate with this message.			
+4.  To assist in troubleshooting, if no notes are found, the			
+DATE/TIME field (#1.01) of file #8925.94 will not be re-set			
+to the new value (which is NOW) when the option begins 			
+**DRAFT COPY - DRAFT COPY -- ABOVE NOTE IS UNSIGNED--			
+ DRAFT COPY - DRAFT COPY**			
+Author:      			
+Analog Pager: 			
+Marked signed on chart by:			
+**REQUIRES COSIGNATURE**			
+Marked cosigned on chart by:			
+Amendment Filed:			
+** CLEANING UP DOCUMENTS WITH BAD DOCUMENT CLASS VALUES **			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0448.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0448.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0448.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No aberrant documents found...			
+I like New York in June, how about you?			
+I like a Gershwin tune, how about you?			
+IS EVERYTHING OK?			
+TIU IS THIS A CLINPROC?			
+TIU IDENTIFY CLINPROC CLASS			
+TIU LONG LIST CLINPROC TITLES			
+You already have a CLASS called CLINICAL PROCEDURES...			
+The new methods and properties to support the TIU/CP interface			
+will be MERGED with the existing data. UPLOAD HEADERS			
+which you have defined will NOT be overwritten.			
+I'm going to create a new Document Definition for CLINICAL PROCEDURES now.			
+Couldn't create Document Definition entry for CLINICAL PROCEDURES...			
+CLINICAL PROCEDURES^CP^Clinical Procedures^CL^^			
+Progress Notes^Vice SF 509^^0			
+VISIT/EVENT DATE^VISIT/EVENT DATE^.07^TIUVDT^5/15/2001@08:15^1^1			
+DATE/TIME OF DICTATION^DICTATION DATE/TIME^1307^TIUDDT^5/16/2001@09:25^0^1			
+EXPECTED COSIGNER^EXPECTED COSIGNER^1208^^WELBY,MARCUS^1^0			
+CONSULT REQUEST NUMBER^CONSULT REQUEST #^1405^TIUCNNBR^1455^1^1			
+TIU DOCUMENT NUMBER^TIU DOCUMENT #^.001^TIUPLDA^543^1^0			
+PROCEDURE SUMMARY CODE^PROCEDURE SUMMARY CODE^70201^TIUPSC^Normal^1^0			
+DATE/TIME PERFORMED^DATE/TIME PERFORMED^70202^TIUDTP^5/15/2001@08:00^1^0			
+The new CLINICAL PROCEDURES Class will now be added under			
+Unable to add CLINICAL PROCEDURES under 			
+You'll have to attach it manually.			
+Okay, I'm done.			
+Please finish your implementation of CLINICAL PROCEDURES by adding			
+any Document Classes and Titles as appropriate using the Create			
+Document Definitions Option under the TIUF DOCUMENT DEFINITION MGR Menu			
+as described in the Post-Installation Instructions.			
+BUILDING NEW 			
+ CROSS-REFERENCE ON FILE 8925.1			
+This option creates Document Definitions, a User Class, and			
+Business Rules for Laboratory Reports.			
+Create DDefs, User Class, Rules for Laboratory Reports - TIU*1*137			
+         ***** Document Definitions for LABORATORY REPORTS *****			
+Duplicate problem.  See description for patch TIU*1*137,			
+in the National Patch Module.			
+    was already created in a previous install.			
+Couldn't create a 			
+    Please contact National VistA Support for help.			
+    created successfully.			
+  Couldn't add entry to parent.  Please contact National VistA Support			
+    for help.			
+  Entry added to parent.			
+  Problem filing data for entry. Please contact National VistA Support.			
+  Data for entry filed successfully.			
+TIUPS139 Cleanup Routine			
+Elapsed Time:   			
+# of Records:   			
+Searched    			
+(STATUS=UNCOSIGNED, EXPECTED COSIGNER=			
+(COSIGNATURE REQUIRED=NO)			
+(COSIGNATURE REQUIRED=YES)			
+                * co-signer requirement should be verified			
+                Host File Path:  			
+TIUPS139.TXT			
+Current User:         			
+Current Date:         			
+Date range searched:  			
+Count       Entry Date/Time			
+Doc #       Title                                 Author/Dictator			
+<NO RECORDS FOUND>			
+** The following records are STATUS=UNCOSIGNED  COSIGNATURE REQUIRED=YES **			
+TIUPS139 has finished.			
+Delete the host file TIUPS139.TXT and QUIT			
+Entering 'NO' will not delete the host file TIUPS139.TXT and continue.			
+Entering 'YES' will delete the host file TIUPS139.TXT and QUIT.			
+TIUPS139.TXT has been deleted.			
+START WITH REFERENCE DATE:  			
+     GO TO REFERENCE DATE:  			
+Jan 01, 2001			
+Update the records at this time			
+Entering 'YES' will find and update the records.			
+STATUS will be changed from 'UNCOSIGNED' to 'COMPLETED' and			
+COSIGNATURE NEEDED will be changed to 'NO'.			
+Entering 'NO' will find and report the records without making any changes.			
+Would you like to print or queue the search			
+Entering 'YES' will send the search results to the selected device.			
+It will also allow the search to be queued and run at a later time if desired.			
+Entering 'NO' will not allow printing or queuing of the search results.			
+The search results will be displayed on the current device.			
+INVALID USER			
+INVALID USER CLASS			
+TIUPS139 WORKSTATION			
+TIUPS139 Workstation HFS Device			
+TIUPS139.DAT			
+Workstation device creation failed.			
+You must install CONSULT/REQUEST TRACKING 3.0 before			
+implementing this part of patch TIU*1*4.			
+ called CONSULTS under 			
+PRINT METHODS which you have defined will NOT be overwritten.			
+  Okay to continue			
+Great...No harm done!			
+Okay, I'm done...Please finish your implementation of CONSULTS by			
+ adding any			
+Document Classes and 			
+Titles			
+ as appropriate using the Create Document Definitions			
+Option			
+under the TIUF DOCUMENT DEFINITION MGR Menu, as described in			
+of the Post-Installation Instructions.			
+GREAT! A new Document Definition has been created for CONSULTS.			
+Next, you need to decide whether you want CONSULTS to be set up			
+as a separate CLASS (comparable to DISCHARGE SUMMARY or PROGRESS			
+NOTES), or whether you want CONSULTS defined as a DOCUMENT CLASS			
+under PROGRESS NOTES. The benefits of each strategy are outlined			
+in the POST-INSTALLATION instructions for this patch.			
+NOTE: If you're not yet CERTAIN which strategy you want your site			
+to adopt, then quit here, and get consensus first (it's easier to			
+get permission than forgiveness, in this case)!			
+Define CONSULTS as a CLASS or DOCUMENT CLASS			
+Okay, you've indicated that you want to make CONSULTS a 			
+FANTASTIC! Your NEW 			
+ CONSULTS will now be added under			
+Unable to add CONSULTS under 			
+PATIENT ETHNICITY			
+TIU Object failed. The following error message was returned:			
+TIU Object created successfully			
+remove erroneous ACLAU and ACLEC cross-references.			
+An alert will be sent to the initiator of this patch			
+at completion.			
+TIUPS153 Cleanup Routine			
+TIUPS153 has finished.			
+TIU HAS AUTHOR SIGNED?			
+TIU ONE VISIT NOTE?			
+TIU USER INACTIVE?			
+a Business Rule for Patient Record Flags.			
+Create DDefs, User Class, Rules for Patient Record Flags - TIU*1*165			
+         ***** Document Definitions for PATIENT RECORD FLAGS *****			
+This routine has already been run...			
+Adding Boilerplated Titles and Patient Data Objects to Shared Templates...			
+Shared Templates			
+Boilerplated Titles			
+Patient Data Objects			
+TIU Objects			
+Boilerplate Titles			
+Shared Templates Root Created.			
+Boilerplated Titles Folder Created.			
+ Folder added.			
+Patient Data Objects Folder Created.			
+** FIND CONVERTED NOTES WITH COSIGNER'S COMMENTS **			
+COSIGNER'S COMMENT:			
+GMR->TIU			
+** REMOVING PROGRESS NOTES v2.5 DB & DD's **			
+** REMOVING DISCHARGE SUMMARY v1.0 DB & DD's **			
+** REMOVING DISCHARGE SUMMARY v1.0 FILEMAN FUNCTIONS **			
+GMRD ISADDENDUM			
+GMRD NAME FORMAT			
+GMRD TREAT SPEC NAME			
+Deleting: 			
+FDA(396.4,			
+Select 2507 EXAM REFERENCE NUMBER: 			
+TOTALS FOR CURRENT BATCH:			
+TOTAL Document(s) RECEIVED: 			
+ Document(s) NOT FILED: 			
+Document(s) FILED with MISSING FIELDS: 			
+FDA(			
+ Filed Successfully.			
+>>> HEADER IDENTIFIED:			
+INVALID DOCUMENT TYPE 			
+TARGET FILE NOT DEFINED FOR 			
+TEXT FIELD NOT DEFINED FOR 			
+Field Number NOT SPECIFIED for 			
+LOOK-UP FAILED FOR 			
+ now Linked to Consult Request #: 			
+INCOMPLETE RPT			
+ Linked to Consult Request #: 			
+Please correct the buffered upload data.			
+Document #: 			
+Dated: 			
+MM/DD/CCYY@HR:MIN			
+Select Patient or Surgery Case Number: 			
+OK, you can try again later			
+... Is this the correct Surgery record			
+To file the transcribed Surgeon's Dictation into the Surgery record you have			
+just selected, you will need to correct the upload data in its temporary			
+storage place, and then try again to file it.			
+The stored upload header data for 			
+should be corrected to read:			
+PATIENT SSN:			
+CASE NUMBER:			
+OPERATION DATE:			
+Can't find stored upload record; see IRM			
+You may now correct the stored upload data.			
+Are you ready to file this data in the Surgery file			
+OK, you can try again later.			
+Filing Record//Resolving Error...			
+Old error marked resolved; new error created.  New error may take several more			
+seconds to file, and may not be within current date/time range.			
+Is this the Surgery record you wish to upload the transcribed data into?			
+If not, answer NO and select a different record, or enter '^' to come back			
+and resolve the filing error later.			
+If you are sure that you have identified the correct Surgery record, and have			
+corrected the stored header data accordingly, then answer YES to try again			
+to upload the data into the Surgery record.			
+If you answer NO, the corrected data will remain in temporary storage,			
+the filing error alert will remain in place, and you can attempt to resolve			
+the alert later.			
+ICD(			
+TIUPRLST(			
+TIU/PXAPI RESOURCE			
+TIU/PCE/AmbCare API Call			
+You MUST enter one or more Procedures.			
+Insufficient information for Workload Credit.			
+Missing information will have to be captured by another method.			
+Changes Discarded. Please Enter Corrected Workload Data...			
+Do you wish to enter workload data at this time			
+ Visit on 			
+ACRP will not accept data for future Encounters.			
+Workload questions won't be asked for this note.			
+Editing Encounter Data...			
+OTHER CPT^OTHER Procedure			
+the Patient			
+Please Indicate the Procedure(s) Performed on 			
+Select Procedures			
+ (<RETURN> to see next page of choices)			
+How many times was the procedure performed? 			
+Please specify the number of repetitions for this procedure			
+performed during this visit with the patient (1-99).			
+Another Procedure			
+ (NOT from Above List)			
+Nothing found for 			
+Please try another expression, or RETURN to continue: 			
+You MUST enter one or more Diagnoses.			
+Posting Workload Credit...			
+You have indicated the following data apply to this visit:			
+DIAGNOSES:			
+SERVICE CONNECTION:			
+Service Connected? 			
+Agent Orange? 			
+Ionizing Radiation? 			
+Environmental Contaminants? 			
+MST? 			
+Head and/or Neck Cancer? 			
+OTHER ICD^OTHER Diagnosis			
+Please Indicate the Diagnoses for which 			
+ was Seen:			
+Select Diagnoses			
+OTHER ICD			
+Please indicate which of the Diagnoses is the Primary Diagnosis:			
+Select Diagnosis			
+You must specify a Primary Diagnosis.			
+You must install LEXICON UTILITY v2.0 for this function to work...Contact IRM.			
+Another Diagnosis			
+ICD CODE NOT FOUND FOR EXPRESSION.			
+  Selected user is not a known PROVIDER. Please choose another...			
+Select PRIMARY PROVIDER: 			
+This CPT Modifier has already been selected.			
+Current CPT Modifiers:			
+CPT Modifier(s):			
+Was this encounter related to any of the following:			
+Service Connected Condition			
+(Y)ES or (N)o Required.			
+ An '^' is not allowed.			
+      Agent Orange Exposure			
+Ionizing Radiation Exposure			
+ Environmental Contaminants			
+Enter 'Y' or 'N' if treatment was related to Military Sexual Trauma.			
+    Head and/or Neck Cancer			
+Document.Title			
+Document.Reference			
+Document.Status			
+Document.Author			
+Document.Cosigner			
+UNSIGNED,UNCOSIGNED			
+You must select one or more TITLES...			
+NOT PICKED			
+     No records found to satisfy search criteria.			
+      There are 			
+ items (Interdisciplinary Notes, Addenda) to expand			
+        in a list of 			
+NO saves time building the list, but 'hides' relevant items under their parent until you expand the parent yourself.			
+  Shall I take the extra time to expand them before I list them			
+LAST I/LAST 4			
+SIG DATE			
+Editing #			
+No Printable Documents Remain in your List.			
+Making an addendum for #			
+Signers identified/edited			
+IDENTIFY SIGNERS			
+Do you Wish to Identify Additional Signers			
+This Document Already has Additional Expected Signers.			
+Do You Wish to Identify More Additional Signers			
+ Added as expected signer...			
+You may change the expected cosigner, if you wish...			
+  Response Required.			
+Specify other practitioners whose signatures will be  expected:			
+Encounter Data Edited			
+Reviewing #			
+Reviewing Item #			
+You are completing the PARENT ENTRY of this interdisciplinary note.			
+Refreshing the list.			
+ Removed from print list.			
+Amending #			
+Only SIGNED Documents may be amended.			
+Before proceeding, please enter your Electronic Signature Code...			
+  Ok, no harm done...			
+The ORIGINAL document will be RETRACTED, and a copy will be amended...			
+Retraction of Original Document Failed.			
+sent back			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0449.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0449.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0449.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Document no longer exists.			
+linked to problems			
+ is already associated with this document.			
+ linked to 			
+Processing Item #			
+DELETE RECORD			
+This interdisciplinary parent cannot be deleted; it's entries must first			
+be detached.			
+ has ADDENDA.			
+Nothing DELETED.			
+DELETE the TEXT ONLY, leaving audit trail information			
+DELETING Entire 			
+Reason for DELETION (Privacy Act or Administrative): 			
+PRIVACY ACT			
+*  This document will now be RETRACTED. As such, it has been removed  *			
+*    from public view, and from typical Releases of Information,      *			
+*          but will remain indefinitely discoverable to HIMS.         *			
+* This document has linked images. You must 			
+ the Images using *			
+*        the Imaging Package before proceeding with this action.      *			
+*      The images will be hidden from public view, but will remain    *			
+*                   indefinitely discoverable to HIMS.                *			
+ is an interdisciplinary entry.			
+ID entries must be verified prior to attaching.			
+ is already signed.			
+ is already verified.			
+Do you want to UNVERIFY this 			
+Do you want to edit this 			
+VERIFY this 			
+ NOT VERIFIED.			
+ Copied; See end of list **			
+** No changes made... **			
+ADDENDA may not be copied.			
+COPY RECORD			
+ is an inactive title.			
+You must now select a new, active title BEFORE the note is copied:			
+Please Choose One or More Patients for whom the document should be copied:			
+No patient(s) selected...			
+ already exists for this visit.			
+You may not use the copy function to overwrite an existing 			
+Copy this note again			
+Are you sure you want to REASSIGN this 			
+The status of this document is: 			
+Please choose the appropriate action for this Addendum:			
+M:move addendum to a different document			
+;P:promote addendum as document for another visit			
+;R:replace parent document with this addendum			
+;S:swap this addendum with its parent document			
+Select Reassign Action			
+Links for ADDENDA can't be independently changed.			
+No PACKAGE REASSIGNMENT ACTION Defined.			
+LINK WITH REQUEST			
+No PATIENT Selected: Aborting Transaction, No Harm Done...			
+Moving signed document to another Patient...A RETRACTED copy will be retained.			
+You may not assign an addendum to an addendum...			
+Okay...No Harm done!			
+Restoring Addendum to original state...			
+ADDENDUM Promoted to be an ORIGINAL 			
+This is an IRREVERSIBLE action...			
+Are you SURE you wish to continue? 			
+No changes made.			
+Okay, here we go then...			
+A RETRACTED copy of the signed ORIGINAL will be retained.			
+Don't worry...This is a REVERSIBLE action.			
+Even so, are you SURE you wish to continue? 			
+Okay, you can always swap 'em back			
+No patient selected...			
+You may not use the reassign function to overwrite an existing 			
+Removing RETRACTED 			
+ from original Visit...			
+Addenda for this Document will now be updated...			
+You MUST Enter your CORRECT Electronic Signature to Complete this Task...			
+Please choose the correct PATIENT and CARE EPISODE:			
+Creation of a new Copy of the RETRACTED record failed...Contact IRM.			
+Patient & Visit required: Aborting Transaction...No Harm Done.			
+Okay, No Harm Done.			
+ is already associated with the selected visit...			
+This patient already has a 			
+ for the selected care			
+episode. Do you wish to make the current record an ADDENDUM of that 			
+All right. No harm done.			
+You may now edit the encounter data for the DESTINATION Visit...			
+Do you wish to do this now			
+You may now clean up the encounter data for the ORIGINAL Visit...			
+Can't Reassign this document...			
+You are about to move the addendum as follows:			
+Transaction aborted. Restoring records to original state...			
+** Can't Restore to Prior State...'$D(^TMP(			
+Summary lists the number of documents by author's			
+service/section. Full lists detailed document			
+information by author's service/section.			
+This report must be sent to a 132-column device.			
+You must select a 132-column device.			
+TIUDI(			
+TIUSVCS(			
+TIU UNSIG/UNCOSIG DOCS BY DIV			
+NO Unsigned/Uncosigned Documents!!			
+ Totals for Service: 			
+Totals for Division: 			
+GRAND Totals (All Divisions)--- UNSIGNED: 			
+Unsigned and Uncosigned Documents 			
+PRINTED:			
+ENTRY DATE			
+DOC TYPE			
+EXP COSIGNER			
+PARENT IEN			
+Please specify an Entry Date Range:			
+ Start Entry Date: 			
+Ending Entry Date: 			
+ is already resolved.			
+Print Report Buffer			
+Resolving Event #			
+ was a successful filing event.			
+Error has already been resolved.			
+Filing error resolution code could not found for this document type.			
+Error has already been resolved			
+TIUERR,			
+ cannot be expanded/collapsed. **			
+You cannot 			
+DISCH DATE			
+LINE COUNT			
+DICT DATE			
+Re-index TIU x-refs			
+TIU RE-INDEX DOCUMENT FILE			
+MY UNSIGNED			
+Discharge Summarie			
+Disch Summarie			
+TIU DISPLAY REASSIGN HISTORY			
+Rebuilding the list...			
+Rebuilding			
+Entry deleted			
+Updating the list...			
+Refreshing the list...			
+UNCOSIGNED 			
+SIGNED 			
+ Available for 			
+Searching for the progress notes			
+No active problems.			
+ active problems			
+Problem statuses:  * - Acute   I - Inactive			
+Document has changed...			
+: Removed from signature list.			
+: Added to signature list.			
+MAS TRANSCRIPTIONIST			
+The Procedure Summary Code and Date/Time Performed MUST be entered before			
+you may sign.			
+ MUST have a cosigner before you may sign.			
+Author hasn't signed, are you SURE you want to sign 			
+Do you wish to add your comments in an addendum			
+You must designate the Procedure Summary Code and Date/Time Performed...			
+You must designate an 			
+CLINICAL SERVICE CHIEF			
+ will need Procedure Summary Code and Date/Time Performed...			
+: MUST have a Procedure Summary Code and Date/Time Performed			
+before you may sign.			
+Title changed			
+** No changes made. **			
+copied; See end of list			
+ for item			
+; item(s) no longer in list. **			
+, no longer in list. **			
+Please specify the device for printing item			
+CHANGE TITLE			
+Mark this Document 'Signed on chart'/Edit Marked Signature(s)			
+Which signatures are on chart?			
+  No signatures available to mark 'Signed on chart' or edit			
+  'Chart' amendment signatures are automatic; can't edit			
+  On chart signature data NOT changed.			
+  Marked 'Signed on chart'			
+  On chart signature edited			
+  Incomplete on chart signature. Deleted.			
+  On chart signature deleted.			
+  Marked 'Cosigned on chart'			
+  On chart co-signature edited			
+  Incomplete on chart co-signature. Deleted.			
+  On chart co-signature deleted.			
+  On chart signer deleted, auto-replaced with cosigner.			
+  On chart signatures deleted.			
+IOINORM;IOIHI;IORVON;IORVOFF;IOUON;IOUOFF;IOBON;IOBOFF			
+ Source Information 			
+ Reference Date: 			
+     Entry Date: 			
+Expected Signer: 			
+     Line Count: 			
+Procedure Summary Code: 			
+   Date/Time Performed: 			
+        Entered By: 			
+ Expected Cosigner: 			
+   Document Status: 			
+    TIU Document #: 			
+ Associated Problems 			
+No linked problems.			
+ Edit Information 			
+No edits since entry.			
+      Edit Date: 			
+     Edited By: 			
+ Signature Information 			
+    Signed Date: 			
+  Cosigned Date: 			
+         Signed By: 			
+    Signature Mode: 			
+       Cosigned By: 			
+  Cosignature Mode: 			
+ Receipt Acknowledged By 			
+ Privacy Act Information 			
+   Amended Date: 			
+   Deleted Date: 			
+        Amended By: 			
+        Deleted By: 			
+ Document Body 			
+TIU ADDENDUM			
+ Reassignment History 			
+Document Never Reassigned.			
+  Reassign Date: 			
+Visit Date/time: 			
+  Hosp Location: 			
+     Visit Type: 			
+ Reassigned By: 			
+ Interdisciplinary Linkage History 			
+Date/Time         			
+ID Parent			
+Entry #  			
+   Title                     Action    By			
+~LONG LIST			
+~SHORT LIST			
+ Event Description 			
+  Event Date/time: 			
+        User Name: 			
+       Event Type: 			
+    Document Type: 			
+  Resolution Date: 			
+ Missing Fields 			
+  File Number: 			
+Record Number: 			
+ Field Number: 			
+ Failed Value: 			
+ Header Text 			
+<FIELD NAME=			
+ is not a unique name			
+FDA(8927.1,			
+TEMPLATE_FIELDS			
+NAME=			
+WORDFLD_			
+XML FORMAT ERROR			
+TIU FIELD EDITOR CLASSES			
+-1^NONEXISTENT RECORD			
+TRANSC DATE: 			
+DOC STATUS: 			
+Unsigned (by PT&(AUTHOR!TANSCRIBER))			
+Uncosigned (by PT&EXPECTED COSIGNER			
+Signed notes (by PT&selected author)			
+Signed notes (by PT&date range)			
+ is already signed...			
+ Insufficient data to create a new record.			
+CONSULT REPORT			
+ is NOT an ID Entry.			
+                           *** SCANNED DOCUMENT ***			
+                            SIGNATURE NOT REQUIRED			
+Administrative Closure: 			
+-1^TIU Document does not exist			
+-1^TIU parent document does not exist			
+-1^No Request found for this document			
+PROCEDURE SUMMARY CODE: 			
+DATE/TIME PERFORMED: 			
+ --- Original Addended Interdisciplinary Entry ---			
+                    << Addended Interdisciplinary Entry >>			
+TIU OBJECTS			
+It could be any of SEVERAL objects. Please contact IRM.			
+Use UPPERCASE and object's exact NAME, PRINT NAME, or ABBREVIATION.			
+Any of these may have changed since |			
+| was embedded.			
+| is NOT ACTIVE.			
+FDA(8927,			
+FDA(8927.03,			
+TIU PERSONAL TEMPLATE ACCESS			
+TIU TEMPLATE ACCESS BY CLASS			
+TIU DEFAULT TEMPLATES			
+TIU TEMPLATE REMINDER DIALOGS			
+TIU TEMPLATE PERSONAL OBJECTS			
+  Enter/select user for whom templates will be deleted: 			
+Specify user for template cleanup.			
+   Delete all non-shared templates for user 			
+   Non-shared templates for this user will be permanently lost...			
+TIU TEMPLATE USER AUTO DELETE			
+No AROOT record.			
+UserDUZ^ARootIEN			
+   Delete all non-shared templates for all terminated users (Y/N)			
+   Templates for terminated users will be permanently lost...			
+Ref Date			
+Disch-Dict			
+Dict-Transcr			
+Transcr-Sign			
+Sign-Cosign			
+Transciber			
+SEND BACK			
+ Sent Back.			
+ Not Sent Back.			
+ ready to release from DRAFT			
+ NOT RELEASED.			
+TIU AUTOVERIFY			
+LINES TYPED: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0450.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0450.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0450.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+   Timed out...			
+Required information for UPLOAD help not set up for this document.			
+Header line example:			
+Report format:			
+field entry			
+*** File should be ASCII with width no greater than 80 columns.			
+ (word or phrase in dictation that isn't understood).			
+You are currently logged into DIVISION: 			
+If a hospital location cannot be			
+ determined for an uploaded document,			
+the document's division			
+ may be loaded with your log-in division.			
+TIU TPBN FUTURE APPTS			
+The Health Summary Object did not install correctly.			
+Installation cannot continue.			
+TRANSITIONAL PHARMACY BENEFIT NOTE			
+Installation Error:  Class owner cannot be defined.			
+Installation Aborted by User.			
+Installation Error:  Invalid Selection.			
+A DOCUMENT CLASS must be entered or '^' to abort.			
+The following error message was returned:			
+Creation of TRANSITIONAL PHARMACY BENEFIT NOTE title successful...			
+Transitional Pharmacy Benefit Note			
+Addition of 			
+ as parent successful...			
+Boilerplate text and objects added successfully.			
+Update finished.			
+*** The TRANSITIONAL PHARMACY BENEFIT NOTE title must be			
+*** activated before use.			
+Select the DOCUMENT CLASS where the new title will be installed:  			
+TIU TPBN ACT OUT MEDS			
+Installation Error:  TIU Object creation failed.			
+TIU TPBN PCP			
+TIU Object 			
+ creation failed.  The following error message was returned:			
+Creation of TIU Object 			
+  Document Purged on 			
+SIG STATUS: 			
+First edit Institution-wide upload parameters:			
+Now edit the DOCUMENT DEFINITION file:			
+DOCUMENT DEFINITION: 			
+The header for the 			
+ is now defined as:			
+Select TARGET TEXT FIELD: 			
+No End of Message Signal Defined - Contact IRM.			
+No Record Header Signal Defined - Contact IRM.			
+Unable to create a Buffer File Record - Contact IRM.			
+File Transfer Error: 			
+Please re-transmit the file...			
+No Pace Character Defined - Contact IRM.			
+1,End of Message Signal not seen.			
+Initiate upload procedure:			
+ASCII UPLOAD			
+Select Host File:			
+Device unavailable.			
+TIU Document Filer			
+Filer/Router Queued!			
+Filer/Router Cancelled!			
+File Transfer Complete--Now Filing Records...			
+Begin file transfer using ASCII protocol upload procedure.			
+Consult your terminal emulator's User Manual to determine			
+how to set-up and initiate an ASCII protocol file transfer.			
+Enter '^' or '^^' to exit.			
+No UNSCHEDULED VISITS on file			
+The following			
+ VISITS are available:			
+<F>UTURE VISITS, or			
+ <N>EW VISIT			
+Indicate the visit with which the document is associated by choosing			
+the corresponding number.  To add a new visit (e.g., for unscheduled or			
+telephone contacts), enter 			
+TIUVISIT(			
+No SCHEDULED APPOINTMENTS on file			
+No SCHEDULED APPOINTMENTS found through 			
+The following SCHEDULED VISITS are available:			
+<M>ORE VISITS, 			
+<U>NSCHEDULED VISITS, 			
+<F>UTURE VISITS, 			
+or <N>EW VISIT			
+Is this note for INPATIENT or OUTPATIENT care? 			
+This patient is not currently admitted to the facility...			
+No Future Appointments found...			
+No Appointments found more than one day in future...			
+Patient & Visit are Required...			
+Do you wish to add a NEW Visit? 			
+Enter Visit Date/Time			
+Precise Date & Time are Required			
+ is scheduled for 			
+ at this location...			
+Please select the existing appointment, rather than creating a 			
+redundant one.			
+TYPE OF VISIT: 			
+CHOOSE <U>NSCHEDULED VISITS, <F>UTURE VISITS, or <N>EW VISIT			
+OR '^' TO QUIT: 			
+the corresponding number.			
+To add a new visit (e.g., for unscheduled or telephone contacts), enter 			
+To see MORE, older visits (i.e., beyond the 20 most recent) enter 			
+To see UNSCHEDULED visits (i.e., those entered as standalone AMBULATORY			
+or TELEPHONE visits for a previous note) enter 			
+Finally, to extend your view of FUTURE appointments (e.g., cancellations			
+requiring documentation, etc.), enter 			
+Please indicate the location of your encounter with the patient.			
+If the encounter was by telephone, but was associated with your			
+services for a particular Ward or Clinic, then enter the name			
+of that location.			
+TIU*1.0*159			
+WRIISC ASSESSMENT NOTE			
+Enter EN^TIUWRII1 at the programmer prompt to re-build note title and objects.			
+Installation Error:  WRIISC Assessment Note already exists.			
+Creation of WRIISC ASSESSMENT NOTE title successful...			
+WRIISC Assessment Note			
+Enter your site's local lab name for 			
+Installation Error:  TIU Object 			
+ASK USER			
+HEPATITIS C ANTIBODY			
+ creation aborted by user.			
+See the patch description for more details.			
+Installation Error:  Creation of TIU Object 			
+<Invalid Date or Time Period Entered>			
+LAB NAME NOT FOUND			
+INVALID LAB TEST NAME			
+No Lab Information Found for 			
+Lab Information for 			
+Primary Next of Kin Information			
+No Next of Kin Enter			
+Relationship to Patient: 			
+Relationship Unknown			
+No Address Information Enter			
+Home Phone Number: 			
+No Next Kin Information Found			
+Secondary Next of Kin Information			
+INVALID DATE TIME PERIOD ENTER			
+No Vitals Were Found			
+Vitals Enter at: 			
+No Active Problem Found			
+Please Enter or Edit a Business Rule:			
+<Business Rule DELETED>			
+You defined the following rule:			
+An			
+ may be 			
+ who is also 			
+(DOCUMENT CLASS) 			
+an User			
+Nothing			
+No Classes selected.			
+Rebuilding main class list.			
+Listing Members of #			
+USR LIST MEMBERSHIP BY CLASS			
+Members listed			
+        Start With Class			
+             Go To Class			
+Searching for the User Classes.			
+USR CLASS STATUS SELECT			
+Select User Class Status: 			
+Zzzz			
+USR ACTION SELECT LIST ELEMENT			
+CLASS NAME			
+User Classes found			
+ USER CLASSES			
+Joel...Clean up your mess!			
+User Classes look OK.			
+LR ANATOMIC PATH EMPTY CLASS			
+LR Anatomic Path Empty Class			
+You already have the User Class exported by this patch. I don't want			
+to overwrite it. Please change its name so it no longer matches the			
+exported one, or if you are not using it, delete it.  For help, contact			
+National VistA Support.			
+DGPF PATIENT RECORD FLAGS MGR			
+DGPF Patient Record Flags Mgr			
+'USR DEFINE CLASSES' List Template...			
+USR DEFINE CLASSES			
+USR DEFINE CLASSES^1^^80^4^18^1^1^Class^USR CLASS ACTION MENU^User Classes			
+CLASS NAME^6^50^Class Name			
+'USR LIST MEMBERSHIP BY CLASS' List Template...			
+USR LIST MEMBERSHIP BY CLASS^1^^142^4^18^1^1^Member^USR CLASS MEMBERSHIP MENU^User Class Members			
+'USR LIST MEMBERSHIP BY USER' List Template...			
+USR LIST MEMBERSHIP BY USER			
+USR LIST MEMBERSHIP BY USER^1^^80^4^18^1^1^User^USR CLASS MEMBER USER MENU^Current User Classes			
+'USR RULE BROWSER' List Template...			
+USR RULE BROWSER			
+USR RULE BROWSER^1^^80^5^20^1^1^Business Rule^USR BUSINESS RULE MENU^ASU Rule Browser^1^^1			
+<Class DELETED>			
+Already a member of this class			
+Warning bad data DUZ=			
+ found in file 8930.3 but does not exist in file 200!			
+  There are members of the class 			
+MEMBER: 			
+The user you selected is terminated, cannot add them as a class member!			
+** Nothing Added **			
+Rebuilding membership list.			
+Rebuilding the list.			
+ NOT FOUND!			
+ NOT Removed from 			
+ Specify EFFECTIVE DATE/TIME			
+Specify EXPIRATION DATE/TIME			
+(?SBPN) missing SIGNATURE BLOCK PRINTED NAME			
+Authorization/Subscription Utilities Installation ABORTED.			
+This option has already been run...Aborting option.			
+Initializing the PROVIDER Class			
+        ***** User Class and Rules for LABORATORY REPORTS *****			
+User Class and, presumably, Business Rules			
+    were already created in a previous install.			
+Couldn't create a User Class named 			
+    Please contact National VistA Support.			
+User Class named 			
+Problem creating Business Rules. Please contact National VistA Support.			
+Business Rules created successfully.			
+Can't find Document Definition for rules. Contact National VistA Support.			
+Using this empty class to prevent this action on Anatomic Pathology documents.			
+These documents should be managed from the Anatomic Pathology menu only.			
+Rule created by patch USR*1*23.			
+        ***** User Class and Rules for PATIENT RECORD FLAGS *****			
+Problem creating Business Rule. Please contact National VistA Support.			
+Business Rule created successfully.			
+This rule limits note entry to persons specially trained to assign and			
+document the assignment of Category I Patient Record Flags.			
+Sites must not alter or delete this User Class.			
+Sites must not alter, delete, or override this rule.			
+Rule created by patch USR*1*24.			
+List Business Rules by 			
+No Business Rules currently exist for 			
+CLASS 			
+DOCUMENT CLASS 			
+TITLE 			
+Please Enter a New Business Rule:			
+Deleting #			
+Removing the rule:			
+Business Rule NOT Removed.			
+Deleting Business Rule			
+Can not set Expiration date earlier than Start (Effective) date			
+Can not set Start (Effective) date later than Expiration date			
+CHANGE VIEW			
+No Class Memberships found for 			
+No Member selected.			
+You cannot add class memberships, this user is terminated!			
+USER CLASS: 			
+You may not add a user to a inactive USER CLASS !!!			
+ added to 			
+  A mail message is being sent to 			
+ERROR MESSAGE FROM AUTHORIZED/SUBSCRIPTION (USRUMMBR)			
+This message is being generated due to a bad x-ref (AUC)			
+in ^USR(8930.3) pointing to a IEN on the 0 node that			
+does not exist.			
+Please forward this message to your IRM representative			
+asking them to verify the Global ^USR(8930.3) x-ref			
+on AUC & ACU.			
+IRM will need to verify that the x-ref AUC & ACU for			
+ is pointing to a valid 0 node.			
+DO NOT CONTINUE WITH THIS USER UNTIL IRM VERIFIES!!			
+IRM please check ^USR(8930.3,			
+verify it is pointing to a valid 0 node IEN.			
+Also do the same for x-ref ACU			
+USRTEXT(			
+Patient ID Utilities^1N^			
+Answer 'YES' if you wish to reset id's for all patients with			
+this format.			
+Answer 'YES' if you wish to set or reset the patient id for			
+the id format associated with EACH patient's primary eligibility.			
+No id format specified for this eligibility.			
+this ELIGIBILITY.			
+Answer 'YES' if you want to reset all the id's associated			
+with this patient.			
+If the id format requires user input, you will be asked to enter the id.			
+with ALL patients.			
+>>>PRIMARY ELIGIBILITY ID UPDATE...			
+User Input Needed for '			
+WARNING: User interaction usually is required for this format.			
+VATEXT(			
+  Job started   at 			
+  Job completed at 			
+The resetting of ID formats can take many hours.			
+It is suggested that it be run at off-peak hours,			
+perferably over a weekend.			
+Job has been queued. (Task #			
+A MailMan message will be sent to you when the job has completed.			
+-1^Missing required parameter(s)			
+-1^Stop HL7 V2.3 messaging flag is set			
+-1^Could Not Create ADT/HL7 Pivot file entry			
+VAFC ADT-A04 SERVER			
+-1^VAFC A04 SERVER NOT DEFINED PROPERLY			
+-1^COULDN'T FIND PIVOT ENTRY			
+Executing HL7 ADT Messaging			
+HL7 ADT MESSAGE			
+PIMS HL7			
+VAFH 			
+VAFC ADT-A11 SERVER			
+Snapshot			
+ the record in the 			
+VAFC ADT-A08-TSP SERVER			
+VAFC ADT-			
+HLERR(			
+ACTION REQ/CHECKED IN			
+NO ACTION TAKEN/TODAY			
+VAFC ADT-A08-SDAM SERVER			
+PIMS Outpatient HL7 v2.3 Capture			
+, unable to generate A08 Message			
+-1^Unable to create entry in ADT/HL7 PIVOT FILE			
+SERVER PROTOCOL			
+ADT-ERR			
+VAFC ADT-A08-SCHED SERVER			
+Server Protocol Disabled			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0451.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0451.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0451.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+-1^Unable to generate EVN segment			
+-1^Unable to generate PV1 segment			
+DG REGISTER PATIENT			
+VAFC PDR PURGE			
+The Purge Patient Data Reviews process is currently running.			
+VAFC EXCPT SUM SCR			
+Review(s) currently on file.			
+Select patient for detailed display or change sorting			
+Enter a date at least 30 days in the past.			
+Purge all Patient Data Reviews prior to 			
+Are you sure you want to purge Patient Data Reviews? 			
+PURGE PATIENT DATA REVIEWS OVER 30 DAYS OLD OR X DAYS OLD AS SPECIFIED BY USER.			
+Patient Data Review Purge Queued, Task #			
+RETIRED DATA			
+DATA REJECTED			
+MERGE COMPLETE			
+There are no exceptions on file to review.			
+VAFC-MRG			
+The status for 			
+Review or merging of this data is not allowed at this time.			
+RG*1.0*8			
+PLEASE CHECK DIRECTORY WRITE PRIVILEGES.			
+VAFC_			
+*** QUERY TERMINATED DUE TO VOLUME OF DATA FOR SELECTED DATE RANGE ***			
+.02///Scratch HFS Directory;.03///0;.05///Directory name;1.1///F;1.2///1:250;1.3///Enter in an OS level directory with read/write/edit/delete privileges.;30///1			
+This fields should contain the directory specifications for the Kernel			
+read/write/edit/delete privileges.			
+A2$dir aij$:[000000]tcp$spool.dir /own/prot			
+      Directory AIJ$:[000000]			
+ARRAY(1)			
+Scratch HFS Directory			
+Directory name			
+Enter in an OS level directory with read/write/edit/delete privileges.			
+VAFC EXCPT LOCAL AUDIT			
+MPI/PD PATIENT AUDIT DATA			
+-> For Patient 			
+VAFC-MERGE-FROM			
+VAFC EXCPT MERGE SCREEN			
+PATIENT NAME NOT ON FILE			
+Data From: 			
+Last Local Edit: 			
+ Event Date: 			
+VAFC-UNDO			
+** No differences found **			
+VAFC-MERGE-UPLOAD			
+Can't merge unresolved item(s) 			
+      ** Differences still exist between local and remote data **			
+NOTE: Since your site is the CMOR, you are considered to be the			
+      authoritative source.  By completing the merge, you confirm that			
+      your facility's NAME, SEX, DOB, SSN and MOTHER'S MAIDEN NAME are			
+      accurate for broadcast to all facilities sharing this patient.			
+Are you ready to complete the merge process? (Yes/No) : 			
+      authoritative source.  By rejecting the remote data, you confirm			
+      that your facility's NAME, SEX, DOB, SSN and MOTHER'S MAIDEN NAME			
+      are accurate for broadcast to all facilities sharing this patient.			
+Are you sure you want to reject the remote data? (Yes/No) : 			
+Hinq request has 			
+been made for this patient.			
+You haven't merged anything yet?!			
+Merge undone.			
+<No Data Found>			
+<Data Deleted>			
+VAFC-MERGE-TO			
+Zip+4: 			
+Home #: 			
+Work #: 			
+Employ Stat: 			
+NOK Name: 			
+NOK Phone #: 			
+SC: 			
+SC %: 			
+Prim Elig Code: 			
+Verification method: 			
+<Not Available>			
+Who verified: 			
+Other Eligibility: EMPLOYEE			
+!Use the Patient Data Review option to examine pending patients.			
+** No admissions on file **			
+VAFC ADMISSION TRANSMISSION			
+Admissions for 			
+** NO ADMISSIONS FOUND WITHIN GIVEN DATE RANGE **			
+** NO ADMISSIONS ON FILE **			
+** UNABLE TO TRANSMIT ENTRY NUMBER 			
+   COULD NOT FIND ENTRY IN PATIENT MOVEMENT FILE			
+   UNABLE TO CREATE/FIND ENTRY IN ADT/HL7 PIVOT FILE			
+   COULD NOT FIND ENTRY IN ADT/HL7 PIVOT FILE			
+ queued for transmission			
+** UNABLE TO TRANSMIT DEMOGRAPHIC DATA **			
+   UNABLE TO CREATE ENTRY IN ADT/HL7 PIVOT FILE			
+   UNABLE TO PROPERLY CREATE ENTRY IN ADT/HL7 PIVOT FILE			
+Demographic data queued for transmission			
+Selected entry queued for retransmission			
+Retransmit admission history message(s) via HL7			
+Retransmit registration message via HL7			
+th DFN = 			
+VAFC BATCH UPDATE ADT/HL7			
+VAFC SEGMENTS			
+-1^Unable to determine list of segments to transmit			
+-1^Server protocol not found			
+Trouble updating CMOR while building A28 msg in VAFCMSG3 for DFN = 			
+Print MPI/PD Patient Data			
+ does not exist at 			
+Search date: 			
+MPI/PD Data for: 			
+MPI/PD Patient Inquiry^MPI/PD Patient Inquiry			
+RPC - VAFC REMOTE PDAT FROM THE MPI^MPI/PD Patient Inquiry (Remote)			
+ICN : 			
+Sex    : 			
+CMOR Activity Score   : 			
+Subscription Control #: 			
+Multiple Birth Indicator: 			
+No Treating Facilities found.			
+MPI/PD data for: 			
+Station:			
+DT Last Treated			
+Event Reason			
+ - CMOR changed from 			
+REQUEST #			
+Status : 			
+Additional DPT Data for: 			
+PLACE OF BIRTH [CITY]			
+PLACE OF BIRTH [STATE]			
+MOTHER'S MAIDEN NAME			
+NAME OF PRIMARY NEXT OF KIN			
+NEXT OF KIN PHONE NUMBER			
+NAME OF DESIGNEE			
+EMERGENCY NAME			
+RELIGIOUS PREFERENCE			
+SERVICE CONNECTED PERCENT			
+DATE ENTERED IN PATIENT FILE			
+ETHNICITY INFORMATION			
+RACE INFORMATION (multiple):			
+ALIAS (multiple):			
+MERGING INTO `			
+-1^COULD NOT ADD PATIENT TO PATIENT FILE			
+-1^COULD NOT LOCK RECORD TO ADD PATIENT TO PATIENT FILE			
+Unknown ICN#			
+ and known SSN#			
+ for SSN#			
+ for known SSN#			
+VAFC EXCPT REMOTE AUDIT			
+MPI/PD REMOTE AUDIT DATA			
+ - No audit query exists for this patient.			
+ - No audit query exists for this record.			
+VAFC REMOTE AUDIT			
+REMOTE AUDIT QUERY			
+RPC - VAFC REMOTE AUDIT^Remote Audit Query			
+VAFC ROL SEGMENTS			
+-1^Invalid SSN passed into RPC			
+-1^Invalid ICN passed into RPC			
+-1^Invalid NAME passed into RPC			
+-1^Invalid DFN passed into RPC			
+RPC - VAFC REMOTE AUDIT FROM THE MPI^Remote Audit Query			
+VAFC MFN-M05 CLIENT			
+CMOR conflict MPI CMOR=			
+ LOC CMOR=			
+Delete of 			
+Update of 			
+ Failed at 			
+Delete Failed: 			
+Unable to send TF update due to unknown patient for IEN#			
+VAFC MFU-TFL CLIENT			
+VAFC MFU-TFL SERVER			
+ failed to Update TF from 			
+.  ICN not sent.			
+ failed to update TF from 			
+ failed to Delete ALL TF's for ICN#			
+ failed to update from 			
+ due to mismatch CMOR 			
+ unknown Institution IEN 			
+ passed into TF update.			
+ due to unknown Institution IEN 			
+TF updated in msg#			
+ for Institution IEN 			
+ but with invalid date 			
+ due to invalid date 			
+Add of 			
+Edit of 			
+ Unknown Logical link for facility IEN#			
+  unable to add SC for DFN#			
+-1^MPI Not Installed			
+VAFH A11			
+Alternate.			
+ this is a unique number that 			
+ADT/HL7 VAFH BATCH UPDATE			
+VAFH A08			
+TaskMan User Stop 			
+No l			
+-1^MISSING PARAMETERS			
+-1^ No HL Array			
+-1^Missing Parameters, Unable to generate A08 Message			
+-1^No patient selected, Unable to generate A08 Message			
+-1^Bad Event Number, Unable to generate A08 Message			
+-1^UNABLE TO GENERATE EVN SEGMENT			
+-1^UNABLE TO GENERATE PV1 SEGMENT			
+PIMS Outpatient HL7 Capture			
+-1^Missing parameters, unable to generate DG1 segment			
+-1^Bad event number, unable to generate DG1 segment			
+-1^Unable to get fields, can't generate DG1 segment			
+-1^Unable to populate fields 			
+ - can't generate DG1 segment			
+Generating A34 MERGE message			
+VAFH A34			
+-1^Unable to generate an A34 for 			
+ error in 			
+-1^Could not create update entry in Pivot file.			
+-1^Could not set the Transmit field for Pivot entry 			
+-1^Can not build the A04 message.  Parameters not defined correctly.			
+VAFH A04			
+-1^Can not build the A04 message.  Failed during HLFNC2			
+Patient not identified			
+Storage global not identified			
+Counter to start at not identified			
+Calling application not identified			
+Before value of PID not identified			
+Status of event not identified			
+Fields for PID not identified			
+Fields for ZPD not identified			
+Yy1Nn0			
+-1^No Primary Key Value			
+-1^Missing Required Parameter(s)			
+-1^Patient not identified.			
+-1^Value of PID not defined.			
+ADMITTED FOR SC CONDITION			
+NOT ADMITTED FOR SC CONDITION			
+Unknown (seq #			
+ data element '			
+could not be determined			
+was not valid			
+as of			
+PATIENT NOT IN DATABASE			
+-1^Missing Parameter for SETTRAN function			
+-1^NO D CROSS REFERENCE			
+-1^Missing Parameter for CLNTRAN function			
+-1^Unable to Find Parameter One			
+-1^Unable to get next pivot number			
+-1^Missing Parameters for PIVNW function			
+-1^PATIENT WITH PASSED DFN DOES NOT EXIST			
+-1^Can't get new pivot number			
+-1^Unable to lock Pivot file			
+-1^Unable to lock Pivot file entry			
+-1^Bad AKY Cross Reference			
+-1^ERROR NO AKY CROSS REFERENCE			
+-1^Missing Parameters for PIVX function			
+-1^No entry in Pivot file			
+-1^BAD 'D' CROSS REFERENCE			
+-1^PATIENTS DON'T MATCH			
+-1^DATE/TIME DOESN'T MATCH			
+-1^Missing parameter for PIVCHK function			
+-1^No Entry in Pivot File			
+-1^NO Entry in Pivot File			
+-1^DFN DOES NOT MATCH PIVOT DFN			
+For VAFH entries........			
+You may change NAME of the VAFHL7 TEMPLATE entry			
+in the HL7 APPLICATION file to the NAME of the Receiving Application,			
+and the NAME of the VAFH-SEND entry in the HL LOWER LEVEL PROTOCOL PARAMETER 			
+Editing HL7 APPLICATION File #771			
+VAFHL7 TEMPLATE			
+Editing HL LOWER LEVEL PROTOCOL PARAMETER File #869.2			
+VAFH-SEND			
+Editing HL LOGICAL LINK File #870			
+For VAFC entries........			
+You may change NAME of the VAFCHL7TEMPLATE entry			
+and the NAME of the VAFC-SEND entry in the HL LOWER LEVEL PROTOCOL PARAMETER 			
+VAFC-SEND			
+SEND PIMS HL7 v2.2 MESSAGES is set to SEND			
+SEND PIMS HL7 v2.2 MESSAGES is set to STOP			
+SEND PIMS HL7 v2.3 MESSAGES is set to SEND			
+SEND PIMS HL7 v2.3 MESSAGES is set to STOP			
+All ADT/HL7 PIVOT entries older than 			
+All ADT/HL7 PIVOT entries with invalid EVENT POINTERS will be deleted			
+DPT(DGPM(SCE(			
+Invalid or missing access code			
+Missing QRD Segment			
+Could not resolve DFN			
+VAFH A19			
+-1^Missing Parameters for LTD function			
+-1^No last date			
+-1^Missing Parameters for VPTR function			
+-1^NOT IN or OUT PATIENT			
+-1^MISSING ENTRY			
+-1^NO ENTRY IN FILE 771			
+-1^NO ENTRY IN APPLICATION FIELD			
+-1^MISSING PARAMETERS HL(SAN)!SEG			
+-1^NO ENTRY IN SUBFILE #771.05			
+-1^NO PIVOT ENTRY			
+DGMP(			
+-1^BAD CROSS REFERENCE			
+-1^Unable to lock entry in Pivot file			
+VAFH ADT/HL7 ERROR			
+VALM VIDEO SAVE			
+VALM HIDDEN ACTIONS			
+VALM DISPLAY			
+VALM PREVIOUS SCREEN			
+List Manager: Print Screen			
+VALMDDF(			
+List Manager: Print List			
+Some printed item lines may have been truncated.			
+>>> Warning: Some list items lines may have been truncated.			
+>>> This list requires 			
+>>> This device supports 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0452.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0452.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0452.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+The following actions are also available:			
+This list only contains 1 page.			
+Too large. Page #			
+Negative page numbers do not exist.			
+Go to Page (1-			
+Your selection is the current screen.			
+VALM DEMO APPLICATION			
+Prefix: 			
+    No protocols to list.			
+'Expand' was last action picked.			
+No Description entered.			
+Package has not been changed.			
+'VALM DEMO APPLICATION' List Template...			
+VALM DEMO APPLICATION^1^^240^5^14^1^1^Protocol^VALM DEMO MENU^Package Protocol List^2^^1^^^			
+VALM DEMO PRINT^VALM HIDDEN ACTIONS			
+'VALM WORKBENCH' List Template...			
+VALM WORKBENCH			
+VALM WORKBENCH^1^^240^4^17^1^1^^VALM WORKBENCH^List Manager Workbench^1			
+>>> Protocol file not present in this account.			
+>>> Checking the version of XQOR*...			
+The current version of XQOR* is 			
+List Manager requires version 			
+ or greater.			
+As part of the post-init, version 			
+     Continue with the installation			
+>>> List Manager installation will not occur.			
+VALM DEMO 			
+>>> Will now delete demo protocols...			
+>>> A new set of demo protocols will be added during the install.			
+VALM OPTION DEMO			
+>>> Installing XQOR* routines from VALMXQ* routines...			
+>>> Will determine if package PROTOCOLS refer to 'SDUL'...			
+...nothing found			
+Entry Action: 			
+Exit Action: 			
+Header Code: 			
+Attached Protocols:			
+>>> List Manager Conversion Analyzer for '			
+List Manager Conversion Analyzer			
+Set-up MUMPS Code			
+>>> Running the '			
+' List Template.			
+     Select 'QUIT' action to the workbench...			
+No compatiable editor for operating system.			
+*** List Template Export Utility ***			
+>>> Exporting LIST TEMPLATES with namespace '			
+>>> Enter the Name of the Package (2-4 characters): 			
+>>> Enter Routine Name			
+I am going to create a series of '			
+>>> MAXIMUM ROUTINE SIZE(BYTES): 			
+Please enter the package namespace you wish to export: 			
+' List Template...			
+ ; List Template Exporter ; 			
+ has been filed...			
+>>> The system will create a stub routine...			
+' stub routine...			
+EN ; -- main entry point for 			
+HDR ; -- header code			
+This is a test header for 			
+INIT ; -- init variables and list array			
+HELP ; -- help code			
+EXIT ; -- exit code			
+EXPND ; -- expand code			
+Template: 			
+ to the 			
+ List Manager WorkBench 			
+Template Name: 			
+  Entity Name: 			
+ Screen Title: 			
+ List Region 			
+   Top Margin: 			
+Bottom    			
+ Protocol Information 			
+  Type of List: 			
+ Protocol Menu: 			
+Print Protocol: 			
+   Hidden Menu: 			
+ MUMPS Code Related 			
+Expand: 			
+ Caption Line Information 			
+Video			
+Scroll Lock			
+ Other Fields 			
+           OK to Transport?: 			
+         Use Cursor Control: 			
+Allowable Number of Actions: 			
+           Date Range Limit: 			
+         Automatic Defaults: 			
+>>> LIST REGION			
+Screen Title: 			
+Bottom Margin: 			
+ Entity Name: 			
+      # of Actions: 			
+Print Prot'l: 			
+        Array Name:			
+>>>  Caption Name			
+XQOR WORD PROCESSING^101.11D^			
+ -RAPID MODE-			
+ -NORMAL MODE-			
+THIS MENU SELECTION;NEXT MENU SELECTION;FINAL SELECTION			
+OE/RR Software is currently being updated. Access temporarily denied.			
+This item is not setup to order from OE/RR			
+ADD ORDERS			
+VAQ*1.5*7  			
+Details of this installation may be obtained from the National Patch Module			
+under the entry VAQ*1.5*7 (patch # 7 for version 1.5 of PDX).			
+ does not exist ***			
+*** Patch 7 has not been applied to routine 			
+*** Installation of VAQ*1.5*7 halted ***			
+Installation of patch number 7 completed			
+VAQ*1.5*15  			
+under the entry VAQ*1.5*15 (patch #15 for version 1.5 of PDX)			
+Do you want to run the inits included with this patch ? 			
+This patch is accompanied by a set of inits (VAQ2INIT).  Running the inits			
+will modify triggers on the Remote Facility field (#.01) of the VAQ - RELEASE			
+GROUP file (#394.82) and the Remote Facility field (#.01) of the Remote			
+Facility multiple (field #10) in the VAQ - OUTGOING GROUP file (#394.83).			
+These triggers did not correctly store the external value of a pointer in the			
+fields they update.			
+You may skip the running of these inits if the inits included with patch			
+VAQ*1.5*12 (which was entered in error) were successfully run.			
+Do you want to update the VAQ - RELEASE GROUP file ? 			
+Enter 'YES' if you want the values stored in the Remote Domain field (#.02)			
+of the VAQ - RELEASE GROUP file (#394.82) automatically re-entered.  Doing			
+this will ensure that the pointer values contained in this field are stored			
+This step is not neccessary if the values were successfully re-entered			
+during the installation of patch VAQ*1.5*12 (which was entered in error).			
+Do you want to update the VAQ - OUTGOING GROUP file ? 			
+of the Remote Facility multiple (field #10) in the VAQ - OUTGOING GROUP file			
+(#394.83) automatically re-entered.  Doing this will ensure that the pointer			
+values contained in this field are stored correctly.			
+Installation of patch number 15 			
+Updating of VAQ - RELEASE GROUP file (#394.82) was not performed			
+Updating of VAQ - OUTGOING GROUP file (#394.83) was not performed			
+Performing update of triggered values in VAQ - RELEASE GROUP file 			
+VAQ-PARSE			
+Local Facility			
+Sending domain closed.  Message ignored and deleted.			
+Unable to read first line of message			
+Unable to determine version of PDX used to generate transmission			
+Error occurred while parsing version 			
+Unable to queue retransmission  (IFN: 			
+Unable to complete automatic processing			
+Unable to send results received bulletin			
+Was able to file transaction (IFN:			
+Unable to send Unsolicited PDX received bulletin			
+Unable to acknowledge receipt of Unsolicited PDX			
+Unable to queue acknowledgement for receipt of Unsolicited PDX			
+-1^Error completing receipt of Unsolicited PDX			
+Error occurred while filing 			
+(Transaction was not created)			
+Transaction 			
+-1^Valid transaction not passed			
+VAQ-XMIT			
+VAQ-AUTOCHK			
+Exact match on name/ssn/dob not found, process manually for potential matches			
+-20^Maximum time & occurrence limits exceeded by 			
+PDX Server			
+Unable to queue transmission of results			
+-1^Did not pass reference to transaction array			
+-1^Transaction array did not contain any information			
+Generation of PDX transmission			
+VAQTRN(			
+-1^Could not queue transmission(s)			
+Transaction does not exist			
+Could not determine message type			
+Can not transmit a transaction that is being received			
+Transaction did not contain a domain to transmit message to			
+Domain is closed: 			
+Error occurred while building transmission(1)			
+Error occurred while extracting information			
+PDX (V1.5) TRANSMISSION FROM 			
+Patient Data eXchange			
+-1^Did not pass work identifier			
+-1^Did not pass transaction work was done with			
+-1^Did not pass a valid transaction			
+-1^Did not pass a valid word identifier			
+-1^Could not create entry in work-load file			
+-1^Unable to create entry in work-load file			
+-1^Did not pass subject of message			
+-1^Did not pass sender of message			
+-1^Did not pass array containing message			
+-1^Did not valid array reference			
+-1^Array did not contain message			
+-1^Did not pass distribution list			
+-1^Distributionl list was empty			
+-1^Could not get stub message			
+UNABLE TO SEND MESSAGES			
+The following message(s) could not be transmitted ...			
+)  Transaction Number: 			
+Sent By: 			
+Could not be determined (Contact your PDX ADPAC)^Could not be determined (Contact your PDX ADPAC)			
+PDX Request			
+Results from processing an external request			
+Acknowledgment (Contact your PDX ADPAC)			
+Re-transmit (Contact your PDX ADPAC)			
+The following error(s) occurred while generating PDX transmissions ...			
+Global Location: ^VAT(394.61,			
+Unknown^??			
+G.VAQ PDX ERRORS			
+-1^Did not pass valid transaction			
+VAQ-BUL			
+Not listed			
+Could not be determined			
+The following PDX Request requires manual processing ...			
+  Transaction number: 			
+  Requested by: 			
+  Reason for manual processing:			
+  Segments that were over the allowable time & occurrence limits:			
+               Requested    Maximum      Requested      Maximum			
+  Segment        Time        Time        Occurrence    Occurrence			
+G.VAQ MANUAL PROCESSING			
+Process PDX Request for 			
+-1^Unable to generate and send bulletin			
+-1^Transaction did not contain results of a request			
+-1^Transaction did not contain a transaction number			
+Uknown			
+Your request for information has been 			
+processed and returned			
+Transaction number: 			
+*** PATIENT WAS LISTED AS SENSITIVE AT THE REMOTE FACILITY ***			
+*** PATIENT IS LISTED AS SENSITIVE IN YOUR FACILITY ***			
+Requested on: 			
+Reason: Patient not found			
+Reason: Requested patient could not be uniquely identified			
+None listed			
+Requested information:			
+Requested data could not be included in notification			
+Transaction did not contain any information			
+Error occurred while getting information from PDX files			
+PDX Rejection for 			
+PDX Results for 			
+The following error(s) occurred while receiving a PDX transmission ...			
+General Information			
+XMZ: 			
+Global Location: ^XMB(3.9,			
+Postmaster Basket: S.VAQ-PDX-SERVER			
+General Error			
+Specific Error(s)			
+Message Number: 			
+Note: Each PDX transmission can contain more than one PDX message.  Message			
+      number X refers to the Xth message within the transmission (not the			
+UNABLE TO PROPERLY RECEIVE TRANSMISSION			
+-1^Transaction was not an Unsolicited PDX			
+The following Unsolicited PDX has been received ...			
+Received on: 			
+Sent by: 			
+Comments: None listed			
+G.VAQ UNSOLICITED RECEIVED			
+Unsolicited PDX for 			
+-1^Did not pass reference to error array			
+** Purger was stopped before completion **			
+The following PDX Transaction(s) could not be purged ...			
+**  Please remember that PDX Transactions may also   **			
+** have associated data stored in file number 394.62 **			
+PDX TRANSACTIONS COULD NOT BE PURGED			
+-1^Did not pass reference to array of transaction pointers			
+-1^Did not pass message number or reference to output array			
+-1^Valid message number not passed			
+-1^Did not pass a valid pointer to VAQ - TRANSACTION file			
+-1^Transaction is being received, not transmitted			
+-1^Subject of message not passed			
+-1^Could not determine sender of message			
+-1^Could not create stub message			
+-1^Line number not passed			
+Success			
+Killing of bad PDX messages			
+-1^Could not task deletion of message			
+-1^Did not pass pointer to VAQ - TRANSACTION file			
+-1^Could not determine status of message			
+VAQ-RCVE			
+-1^Could not determine message type			
+-1^Could not determine remote transaction number			
+-1^Did not pass message number of reference to array			
+-1^Could not determine facility name			
+-1^Could not determine message status or type			
+-1^Could not determine return address			
+-1^Could not determine destination of message			
+-1^Patient information not contained in VAQ - TRANSACTION file			
+-1^Did not pass segment abbreviation			
+-1^Did not pass location of Extraction Array			
+-1^Did not pass a valid pointer to the VAQ - TRANSACTION file			
+-1^Could not determine type of message to send			
+-1^Equivalent message not available in version 1.0 format			
+-1^Message not required			
+-1^Could not determine remote domain			
+PDX (V1.0) TRANSMISSION FROM 			
+VAQ-10			
+-1^Transaction does not require a PDX message in version 1.0			
+-1^Transmission does not have a version 1.0 equivalent			
+PDX*MAS			
+PDX*MPS			
+-1^Message type does not return data			
+-1^Could not determine current domain			
+Request requires user intervention			
+-1^Version 1.0 does not have an equivalent message			
+-1^Could not determine 1.0 status			
+-1^Could not determine 1.0 parent PDX number			
+-1^Transaction did not contain patient's name or SSN			
+-1^Could not determine name of requestor			
+-1^Could not determine current site number			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0453.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0453.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0453.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+-1^Could not determine 1.0 PDX request number			
+-1^Could not determine name of authorizer			
+-1^Pointer to VAQ - TRANSACTION file not passed			
+-1^Transaction did not exist			
+-1^Transaction has not been processed yet			
+-1^Transaction did not contain any data segments			
+-1^Where to store information not passed			
+-1^Pointer to VAQ - DATA SEGMENT file not passed			
+-1^Could not determine extraction routine			
+-1^Did not pass output array			
+Could not determine date of last Means Test			
+Unable to set up Means Test variables			
+-1^Screen number not passed			
+-1^Reference to output array not passed			
+-1^Offset not passed			
+-1^Could not determine header information			
+< Means Test Data >			
+MEANS TEST DONE ON 			
+Unable to extract Means Test data			
+-1^Pointer to patient file not passed			
+-1^Starting offset not passed			
+Was marital status married or separated on Dec 31st last year: 			
+Did you live with your spouse last year: 			
+Amount contributed to spouse: 			
+Dependent Children: 			
+Incapable of			
+Child lived			
+Child			
+Self-support			
+with you			
+Support			
+Available			
+Child's Education Expenses: 			
+Category A: 			
+Category B: 			
+Income of  			
+ property of 			
+-1^Did not pass pointer to VAQ - DATA SEGMENT FILE			
+-1^Segment pointer not valid			
+PDX*MT			
+-1^Extraction of segment not supported			
+-1^Did not pass info line			
+-1^Did not pass pointer to PATIENT file			
+-1^Did not pass both encription keys			
+-1^Could not determine encryption method			
+-1^Could not determine patient's name			
+-1^Pointer to PRESCRIPTION file not passed			
+-1^Couldn't get global root of multiple			
+-1^Couldn't get field number of multiple			
+-1^Couldn't get node multiple is stored on			
+-1^Couldn't get global root of word-processing field			
+-1^Couldn't get field number of word-processing field			
+VAQ DISPLAY MINIMUM			
+ Local Patient Data			
+ Remote Patient Data			
+Extract not successful...Error: 			
+Display load not successful...Error: 			
+Identify PDX: 			
+Enter Patient's Name (Last,First Middle) or SSN or Transaction #			
+Patient not found in PDX transaction file...			
+VAQ DIS PATIENT PDX9			
+Error updating workload file (SNSTVE)... 			
+ ** Insufficient Information for Patient Look-up...			
+ ** PDX results not found for patient entered... 			
+Duz required for this option			
+VAQ DIS REQUESTOR PDX10			
+ ** PDX results not found for this requestor... 			
+VAQ DISPLAY SEGMENT PDX11			
+  ** No Segment(s)... <Return> to exit 			
+Remote Domain: 			
+Error in getting device			
+Segment = 			
+Segment  Description Missing			
+  [ End of Data ]			
+VAQ DISPLAY DATA PDX12			
+RIGHT MARGIN MUST BE AT LEAST 80			
+Print list PDX			
+Output Queued - Task number = 			
+-1^Input array not passed on input			
+-1^Segment not passed on input			
+-1^Output array not passed on input			
+-1^Starting line for display not passed on input			
+-1^Invalid segment			
+PAT Name: 			
+City/ST: 			
+UNKNOWN  (			
+     Patient Type: 			
+Percentage: 			
+* Applicant is listed as (INELIGIBLE) for treatment			
+* Applicant is listed as (MISSING).  NOTIFY APPROPRIATE PERSONNEL			
+ -- PATIENT DEMOGRAPHICS -- 			
+No remarks entered for this patient			
+Remark: 			
+CITY/STATE/ZIP UNKNOWN			
+ -- PATIENT DATA -- 			
+ -- NEXT OF KIN  -- 			
+Nok: 			
+Nok-2: 			
+ -- EMERGENCY CONTACT -- 			
+Designee: 			
+ -- APPLICANT/SPOUSE EMPLOYMENT -- 			
+Spouse's: 			
+ -- INSURANCE DATA -- 			
+[last updated: 			
+No active (unexpired) insurance was on file			
+ -- MILITARY SERVICE -- 			
+Service Branch			
+Combat: 			
+Vietnam: 			
+OTHER THAN			
+ION Rad: 			
+Lebanon: 			
+Grenada: 			
+Panama: 			
+Gulf War: 			
+Somalia: 			
+Dent Inj: 			
+  Trt Date: 			
+Cond.:			
+Yugoslavia: 			
+ -- ELIGIBILITY STATUS -- 			
+SVC Connected: 			
+Rated Incomp: 			
+Date (CIVIL): 			
+Date (VA): 			
+Folder Loc: 			
+Other Elig Code(s): NONE			
+Service Connected Condition as stated by Applicant			
+ -- INELIGIBLE/MISSING DATA -- 			
+Ineligible Date: 			
+Missing Date: 			
+Reason: NOT APPLICABLE			
+Reason: UNSPECIFIED			
+ -- ELIGIBILITY VERIFICATION DATA -- 			
+ELIGIBILITY STATUS: 			
+Status Entered by: 			
+Money Verified: 			
+Service Verified: 			
+Rated Disability: NONE			
+LAST FILL			
+***** The above is PDX Pharmacy Information and should be used accordingly *****			
+*** There is no Pharmacy Information...			
+Pharmacy Narrative: None			
+Pharmacy Narrative:			
+Rated Disability: None			
+Reactions: None			
+ISSUE/EXPR: 			
+REFILLED: 			
+*** There is no Pharmacy Information			
+VAQ PROCESS PDX3			
+ ** No pending transactions queued for manual processing... 			
+VAQRES = 			
+Entry #   : 			
+Patient SS: 			
+Domain    : 			
+Segments  : 			
+PDX Activity Requiring Manual Processing			
+VAQ PROCESS PDX4			
+LOCAL PATIENT NAME			
+Remote Patient: 			
+Reject 			
+Requested patient not found...Process as not found			
+Working ...			
+Manual process of entry queued 			
+Error...Transaction record not found			
+Could not edit entry... locked by other user)			
+PDX, MANUAL PROCESS			
+Error queueing Transaction (manual)...call IRM 			
+-20^Maximum limits exceeded			
+Segments exceeding maximum time and occurrence limits:			
+No segments requested			
+-1^Did not pass reference to parsing array			
+-1^Did not pass valid message number			
+-1^Message did not contain a header block			
+-1^Not a header block			
+-1^Not a valid header block			
+-1^Header did not contain message type			
+-1^Header did not contain valid message type			
+-1^Header did not contain status			
+-1^Header did not contain valid status			
+-1^Could not determine transmission time of message			
+-1^Transaction number not passed in header block			
+-1^Encryption method used not supported at this facility			
+-1^Unable to create entry in transaction file			
+-1^Could not find entry in transaction file			
+-1^Unable to create/find entry in transaction file			
+-1^Unable to mark transaction as a transmission that is being received			
+-1^Unable to file remote version number (			
+-1^Unable to file date & time (			
+-1^Unable to file date & time Unsolicited was received			
+-1^Unable to file remote transaction number (			
+-1^Unable to file encryption flag (			
+-1^Unable to file encryption method (			
+-1^Could not determine message status			
+-1^Message did not contain a domain block			
+-1^Not a domain block			
+-1^Not a valid domain block			
+-1^Unable to file sending domain of transmission (			
+-1^Unable to file receiving domain of transmission (			
+-1^Message did not contain a user block			
+-1^Not a user block			
+-1^Not a valid user block			
+-1^Message type does not require user block			
+-1^Unable to file sender of transmission (			
+-1^Unable to file sending facility of transmission (			
+-1^Message did not contain a comment block			
+-1^Not a comment block			
+-1^Message type does not require comment block			
+-1^Unable to delete existing comment			
+-1^Unable to store comment			
+-1^Not a valid comment			
+-1^Message did not contain a patient block			
+-1^Not a patient block			
+-1^Not a valid patient block			
+-1^Message type does not require patient block			
+-1^Encryption method not contained in header block			
+-1^Could not determine decryption keys			
+Identity of patient not contained in patient block			
+-1^Could not file patient's name (			
+-1^Could not file patient's PID (			
+-1^Could not file patient's SSN (			
+-1^Could not file patient's date of birth (			
+-1^Could not file patient's sensitivity (			
+VAQ-TMP			
+-1^Not a segment block			
+-1^Not a valid segment block			
+-1^Message type does not require display block			
+-1^Could not determine new transaction number			
+-1^Did not pass pointer to transaction			
+-1^Unable to delete transaction			
+-1^Did not pass file number			
+-1^Did not pass valid file number			
+-1^Did not pass entry number			
+-1^Did not pass field number			
+-1^Did not pass valid field number			
+-1^Could not determine global root of file			
+-1^Did not pass valid entry number			
+-1^Main field is not a multiple			
+-1^Did not pass valid field in multiple			
+-1^Could not edit entry (locked by other user)			
+-1^Could not file new value			
+-1^Could not create entry in data file			
+-1^Did not pass pointer to data			
+-1^No Data Exist Record not Deleted			
+-1^Unable to delete data			
+-1^Did not pass valid segment abbreviation			
+-1^Could not determine segment name			
+-1^Could not determine transaction number			
+-1^Could not file segment name			
+-1^Could not file display ready flag			
+-1^Could not file transaction number			
+-1^Field not passed			
+-1^Did not pass encryption method			
+-1^Did not pass location of extracted segment			
+-1^Error using encryption method			
+VAQ LED STATUS PDX5			
+    Requested Patient: 			
+     Released Patient: 			
+PDX Transactions referencing 			
+     Error...No data collected			
+VAQ LED DIFFERENCES PDX6			
+Local patient pointer missing... unable to upload field			
+Could not edit entry... record locked			
+Error updating workload file (UPDTE)... 			
+Checking for potential duplicates and matches of remote patient 			
+VAQ MATCHES PDX8			
+ ** No possible matches found for patient entered... 			
+Remote Patient Name			
+***** MERGING OF REMOTE PATIENT WITH LOCAL PATIENT NOT ALLOWED *****			
+ not match *****			
+Remote: 			
+Pertinent patient data must match in order for the upload process			
+to continue.  Local and remote patient should be verified using the			
+appropriate procedures.  Once verified, the Load/Edit Patient Data			
+option, which is found in the Registration Menu, should be used to			
+correct the information.			
+Please wait while MAS information is collected...			
+     Error extracting 			
+ MAS data patient file			
+Please wait while differences are found...			
+ ** No differences found...			
+* no data in patient file 			
+* no data in PDX data file 			
+* multiple does not contain entry 			
+* Upload of 			
+ did not pass input transform			
+** Unable to load patient...required elements missing			
+VAQ DIS MIN NUPD			
+** <AP> attempt to add new patient or <RETURN> to exit			
+VAQ DIS MIN UPD			
+Please wait while information on 			
+ is added			
+** Patient not added			
+Could not edit entry...record locked			
+** PDX minimal information on 			
+ could not be added			
+Error updating work loadfile (NEW)... 			
+(1) - All PDX transaction patients			
+(2) - All PDX transaction patients (results)			
+(3) - All PDX transaction patients (unsolicited)			
+Select Display Option: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0454.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0454.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0454.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+        ...invalid entry			
+Pid: 			
+VAQDFN = 			
+-1^Transmission did not contain any information			
+-1^Transmission was not complete			
+-1^Transmission type not supported			
+-1^Parsing array did not contain pre-parsed transmission			
+-1^Header did not exist in pre-parsed message			
+Patient was not registered			
+Patient could not be uniquely identified			
+-1^Did not pass data block name			
+-1^Did not pass valid version 1.0 data block name			
+-1^Patient's name was not contained in the transmission			
+PDX*			
+-1^Not a valid transmission			
+-1^End of transmission was not designated			
+-1^End of message was not designated			
+-1^Did not pass block name			
+-1^Block not supported			
+-1^End of block was not designated			
+'VAQ DIS MIN NUPD' List Template...			
+VAQ DIS MIN NUPD^2^^^6^18^1^1^PDX MINIMAL^VAQ DIS1 (MENU)^PDX V1.5 - MINIMAL UPDATE^1			
+'VAQ DIS MIN UPD' List Template...			
+VAQ DIS MIN UPD^1^^^6^18^1^1^PDX MINIMAL^VAQ PDX7 (MENU)^PDX V1.5 - MINIMAL UPDATE^1			
+'VAQ DIS PATIENT PDX9' List Template...			
+VAQ DIS PATIENT PDX9^1^^^6^18^1^1^Entry^VAQ PDX9 (MENU)^PDX V1.5 DISPLAY BY PATIENT^1			
+'VAQ DIS REQUESTOR PDX10' List Template...			
+VAQ DIS REQUESTOR PDX10^1^^^6^16^1^1^Entry^VAQ PDX10 (MENU)^PDX V1.5 DISPLAY BY REQUESTOR^1			
+'VAQ DISPLAY DATA PDX12' List Template...			
+VAQ DISPLAY DATA PDX12^2^^^6^19^1^1^Entry^^PDX V1.5 - DATA DISPLAY^1			
+'VAQ DISPLAY MINIMUM' List Template...			
+VAQ DISPLAY MINIMUM^2^^^6^16^1^1^PDX MINIMAL^^PDX V1.5 - MINIMAL^1			
+'VAQ DISPLAY SEGMENT PDX11' List Template...			
+VAQ DISPLAY SEGMENT PDX11^1^^^7^18^1^1^Entry^VAQ PDX11 (MENU)^PDX V1.5 - SEGMENTS^1			
+'VAQ DUPLICATE PDX8' List Template...			
+VAQ DUPLICATE PDX8			
+VAQ DUPLICATE PDX8^1^^^6^16^1^1^Entry^VAQ PDX8 (MENU)^PDX V1.5 - DUPLICATE^1			
+LOCAL PATIENT NAME^9^30^Local Patient Name			
+'VAQ LED DIFFERENCES PDX6' List Template...			
+VAQ LED DIFFERENCES PDX6^1^^^6^16^1^1^Entry^VAQ PDX6 (MENU)^PDX V1.5 LOAD/EDIT DATA^1			
+'VAQ LED STATUS PDX5' List Template...			
+VAQ LED STATUS PDX5^1^^^6^16^1^1^Entry^VAQ PDX5 (MENU)^PDX V1.5 LOAD/EDIT STATUS^1			
+'VAQ MATCHES PDX8' List Template...			
+VAQ MATCHES PDX8^1^^^6^16^1^1^Entry^VAQ PDX8 (MENU)^PDX V1.5 - POSSIBLE MATCHES^1			
+'VAQ PROCESS PDX3' List Template...			
+VAQ PROCESS PDX3^1^^^4^20^1^1^Entry^VAQ PDX3 (MENU)^PDX V1.5 - MANUAL PROCESS^1			
+'VAQ PROCESS PDX4' List Template...			
+VAQ PROCESS PDX4^1^^^6^16^1^1^Entry^VAQ PDX4 (MENU)^PDX V1.5 - MANUAL RELEASE^1			
+'VAQ REQUEST PDX2' List Template...			
+VAQ REQUEST PDX2			
+VAQ REQUEST PDX2^1^^^5^16^1^1^Entry^VAQ PDX2 (MENU)^PDX V1.5 - REQUEST^1			
+'VAQ STATUS PDX1' List Template...			
+VAQ STATUS PDX1			
+VAQ STATUS PDX1^1^^^5^18^1^1^PDX TRANSMISSIONS^VAQ PDX1 (MENU)^PDX V1.5 - STATUS^1			
+Begin of Post Init Process			
+Creating Mail Groups for PDX			
+  'VAQ PDX ERRORS'           mail group created			
+  'VAQ MANUAL PROCESSING'    mail group created			
+  'VAQ UNSOLICITED RECEIVED' mail group created			
+ Error...Creating 'VAQ PDX ERRORS' mail group			
+ Error...Creating 'VAQ MANUAL PROCESSING mail group			
+ Error...Creating 'VAQ UNSOLICITED RECEIVED mail group			
+Problem with creating mail groups, post init halted			
+Mail Groups created			
+* IMPORTANT * The following things need to be done: 			
+*  - Members need to be added to the newly created mail groups.			
+*    The option is XMEDITMG. 			
+*  - The PDX Server (VAQ-PDX-SERVER) needs to be edited in order 			
+*    to associate a mail group with the server.  The mail group 			
+*    to add is 'VAQ PDX ERRORS'.  The installer will also have 			
+*    to change the server action from 'QUEUE SERVER ROUTINE' to			
+*    'RUN IMMEDIATELY'			
+Post init process completed			
+Installing protocols for use by the list processor			
+Protocol install completed			
+Installing list templates for use by list processor			
+ ** List Template install completed			
+ ** File installed previously, all required fields present			
+Enter missing field(s)			
+ ** Missing fields added, initialization complete			
+Initialization of VAQ - Parameter file			
+Error...VAQ - Parameter file missing, post init halted			
+Error...Could not make an entry on VAQ - Parameter file			
+ ** Initialization of VAQ - Parameter file complete			
+;20///NO;21///Kernel Hashing			
+Initialization of VAQ - Auto-numbering file			
+Error...VAQ - Auto-numbering file missing, post init halted			
+Error...Could not make an entry on VAQ - Auto-numbering file			
+ ** Initialization of VAQ - Auto-numbering file complete			
+Initialization of VAQ - Segment Group File...			
+Error...VAQ - Segment Group file missing, post init halted			
+Add/Edit/Delete entries in VAQ - Segment Group File			
+ ** Initialization of VAQ - Segment Group File complete			
+Initialization of VAQ - Outgoing Group File... (add/edit/delete) 			
+Error...VAQ - Outgoing Group file missing, post init halted			
+ ** Initialization of VAQ - Outgoing Group File complete			
+Initialization of VAQ - Release Group File... 			
+Error...VAQ -Release Group file missing, post init halted			
+Add/Edit/Delete entries in VAQ - Release Group			
+ ** Initialization of VAQ - Release Group File complete			
+Initialization of VAQ - Encrypted Fields File... (add/edit/delete) 			
+Error...VAQ - Encrypted fields file missing, post init halted			
+ ** Initialization of VAQ - Encrypted Fields File complete			
+ Updating VAQ - Release Group file from version 1.0			
+   ** Unable to update...version 1.0 file missing. Requires Manual entry			
+Update from version 1 completed			
+   * Unable to add 			
+  to VAQ - Release Group File			
+  Creating a segment group called 			
+  This group will contain all data segments			
+Create entries in Segment Groups from Health Summary Type File			
+ <-- Segment group added, the list of components follows			
+In order to effectively use PDX, the following terminal type attributes			
+must be defined for each terminal type used.  Please verify these attributes			
+against the TERMINAL TYPE file at your facility.			
+Attribute			
+Value for a VT series terminal			
+VAQ PDX ERRORS			
+Mail group that will receive any recoverable errors that occur			
+when using PDX.  These errors will generally happen when a PDX			
+message can not be properly received by the PDX Server or when			
+a PDX message can not be properly created by the PDX Transmitter.			
+This group will typically consist of the ADPAC(s) and IRM personnel			
+responsible for PDX.			
+VAQ MANUAL PROCESSING			
+Mail group that will receive notification of a PDX Request that			
+has been received and requires manual processing.  This group			
+will typically consist of users that authorize the release of			
+patient data to other facilities.			
+VAQ UNSOLICITED RECEIVED			
+PDX has been received.  This group will typically consist of			
+users that receive patient data from other facilities.			
+-  Conversion of version 1.0 files will now be tasked  -			
+Entering 'HOME' as the device for output will cause conversion			
+to be run without an output device.  It is recommended that a			
+device be chosen so that errors during the conversion can be			
+Entering '^' as the device for output will skip the conversion			
+process.  Please refer to the INSTALLATION GUIDE if you choose			
+to do this.			
+Enter device to use during conversion: 			
+-  Conversion will not be done at this time  -			
+To run conversion at a later date the entry point TASK^VAQPST20			
+should be used.			
+If you have chosen to skip the conversion the entry point			
+contained in the 1.0 files.			
+Conversion of PDX version 1.0 files  (			
+with output			
+no output			
+** Tasking of conversion was not accomplished **			
+Use the entry point TASK^VAQPST20 to retry tasking of conversion			
+Conversion tasked  (			
+Entry in PDX PARAMETER file (#394.2) not present			
+PDX PARAMETER file (#394.2) did not contain facility's name			
+  BEGIN CONVERSION OF PDX VERSION 1.0 FILES  			
+Your site's name: 			
+Your site's domain: 			
+Conversion started at: 			
+** Unable to attempt conversion of local requests **			
+** No local requests were successfully converted **			
+ local request			
+** Unable to attempt conversion of remote requests **			
+** No remote requests were successfully converted **			
+ remote request			
+** Unable to attempt conversion of Unsolicited PDXs & request results **			
+** No Unsolicited PDXs & request results were successfully converted **			
+ Unsolicited PDXs & request results were successfully converted			
+Conversion completed at: 			
+  END CONVERSION OF PDX VERSION 1.0 FILES  			
+-1^Did not pass name of local site			
+-1^Did not pass domain of local site			
+-1^Did not pass reference to output array			
+-1^PDX STATUS file (#394.3) did not contain status # 10 (request)			
+-1^PDX  STATUS file (#394.3) did not contain status # 19 (acknowledgement)			
+*  Local Request Conversion  *			
+Pointer Information			
+Request Pointer: 			
+Acknowledgement Pointer: 			
+Converting local requests			
+*  Remote Request Conversion  *			
+Automatic Processing Pointer: 			
+Requires Processing Pointer: 			
+Converting remote requests 			
+-1^Did not pass reference to correlation array			
+VAQ-CNVRT			
+*   PDX Result &    *			
+*  Unsolicited PDX  *			
+Ambiguous Pointer: 			
+Not Found Pointer: 			
+Rejected Pointer: 			
+Contact Facility Pointer: 			
+Results Pointer: 			
+Not Registered Pointer: 			
+Unsolicited PDX Pointer: 			
+Converting results			
+Converting Unsolicited PDXs			
+*  Deletion of Entries   *			
+*  In Version 1.0 Files  *			
+Beginning deletions			
+Deleting entries in file number 			
+>>> Exported routines will now be loaded			
+** Exported routine 			
+Copying routine 			
+** Could not determine if 			
+ should be overwritten with 			
+Copying of 			
+ not required			
+Updating pointers to Health Summary components and initializing			
+maximum time and occurrence limits (when appropriate) 			
+Updating completed			
+This entry point will create PDX Data Segments for the following			
+Health Summary Components: 			
+(1) Discharge Summary			
+(2) Brief Discharge Summary			
+Further details may be obtained from the National Patch Module			
+under the entry VAQ*1.5*4 (patch # 4 for version 1.5 of PDX).			
+ not added to VAQ - DATA SEGMENT file **			
+ to VAQ - DATA SEGMENT file (#394.71)			
+Lifetime to use for purging : 			
+Enter the number of days a PDX transaction is considered valid.			
+Transactions, and their data, that are older than this value			
+plus three will be deleted.			
+Date to use for purging : 			
+Enter the day after which a PDX transaction is considered valid.			
+Transactions, and their data, that were created before this date			
+Purging of PDX Transactions			
+** Purging of PDX Transactions could not be queued **			
+Purging of PDX Transactions has been queued.			
+VAQ-PURGE			
+- PDX Purger -			
+Deleting transactions with purge flag set			
+Unable to delete entry			
+Unable to delete entry number 			
+*** Purger has been stopped ***			
+Checking all transactions against purge criteria			
+Could not determine if entry should be deleted			
+Could not determine if entry number 			
+Purge flag was not set for entry number 			
+Did not set purge flag			
+Purge flag has been set for entry number 			
+Purge flag could not be set for entry number 			
+Could not set purge flag			
+ ** No PDX transactions found for this patient... 			
+Error extracting domain			
+Entry #  : 			
+Trans #  : 			
+Domain   : 			
+Status   : 			
+Segments : 			
+Patient    : 			
+Patient SSN: 			
+   NO Results for transaction selected			
+PDX V1.5 - UNSOLICITED			
+** Select an option or <Return> to exit 			
+Unsolicited Request 			
+ ** No request to transmit on file			
+WARNING...Exiting this option will delete untransmitted request for this patient			
+Exit request? N// 			
+Enter Domain: 			
+     ...Domain is closed			
+     ...Domain entered does not have a station number			
+     ...Domain does not have a valid station number			
+Because of that, Facility '			
+has been deleted from Outgoing Group '			
+** NO ENTRIES SELECTED			
+     ... Not Selected			
+ Not Selected			
+     ...domain deleted and associated segments			
+** NO DOMAIN(S) SELECTED			
+------------------------------ Domains Selected ------------------------------			
+  Enter Segment: 			
+     ...Private group selected not associated with user			
+     ...No entries selected			
+     ...required segment, not deleted			
+     ...Segment Deleted			
+** NO SEGMENT(S) SELECTED			
+------------------------------ Segments Selected ------------------------------			
+Copy to Domain: 			
+Transactions filed 			
+PDX, REQUEST			
+PDX, UNSOLICITED			
+PDX, GENERATE TRANSMISSION			
+and queued 			
+Include Data with Notification(s):			
+Exit Notify:			
+User to notify: 			
+     ...No Entries Selected			
+Options for User to notify prompt:			
+User to notify: users name        ; select user (new person)			
+User to notify: G.mail group      ; select mail group			
+User to notify: -users name       ; de-selects a user			
+User to notify: *L                ; list selected users			
+User to notify: ^                 ; terminates option			
+User to notify: return            ; done with option			
+User to notify: ?                 ; list of input options			
+User to notify: ??                ; displays choices			
+(1) - New Person			
+(2) - Mail Group			
+     ...No User(s) Selected			
+-------------------------------- User Selected --------------------------------			
+Enter PDX 			
+The network address of the site you are requesting/sending PDX			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0455.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0455.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0455.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+data (ie: BOSTON.VA.GOV).  The following prompt will repeat until			
+a <RET> is entered.  This will allow for multiple selection.			
+Options for Domain Prompt:			
+ Enter Domain: domain name            ; selects domain			
+ Enter Domain: G.domain group name    ; selects domain group			
+ Enter Domain: -domain name           ; de-selects a domain			
+ Enter Domain: *L                     ; list selected domains			
+ Enter Domain: ^                      ; terminates without selection			
+ Enter Domain: return                 ; done with option			
+ Enter Domain: ?                      ; definition/list of input options			
+ Enter Domain: ??                     ; prompt to display domain or			
+                                        domain group			
+The name associated with the data being requested or received			
+(ie. RXOP Pharmacy Outpatient).  The user may enter the full			
+segment name or the mnemonic.  The following prompt will repeat			
+until a <RET> is entered. This allows for multiple selection.			
+Options for Segment Prompt:			
+ Enter Segment: segment name            ; selects segment			
+ Enter Segment: G.segment group name    ; selects segment group			
+ Enter Segment: -segment name           ; de-selects a segment			
+ Enter Segment: *L                      ; list selected segments			
+ Enter Segment: ^                       ; terminates without selection			
+ Enter Segment: return                  ; done with option			
+ Enter Segment: ?                       ; list of input options			
+ Enter Segment: ??                      ; prompt to display segment or			
+(2) - Domain Group			
+(2) - Segment group (public)			
+(3) - Segment group (private)			
+Enter patient in the format of (Last,first middle).			
+Please note a comma is required after last name			
+An unsolicited PDX request requires an entry from the patient file...			
+ not found in local patient file...  Request PDX			
+You will be required to enter the needed information.			
+Enter 'YES' to request a PDX for a patient not in your Patient File.			
+   Patient name : 			
+Enter patient's name in uppercase (LAST,FIRST MIDDLE)			
+Enter patient's SSN (without dashes)			
+Patient name or SSN is required...Press any key to continue: 			
+   DATE OF BIRTH : 			
+Enter patient's date of birth			
+   Enter Time Limit: 			
+   Enter Occurence Limit: 			
+-1^option required			
+-1^reference to domain required for processing			
+-1^domain data required for processing			
+-1^reference to segment required for processing			
+-1^segment data required for processing			
+-1^Name is required if DFN is null			
+-1^SSN is required if DFN is null			
+-1^name and SSN is required if DFN=null			
+-1^DFN can not be less than 1			
+-1^DFN is not in data base			
+-1^name or SSN is required			
+-1^Valid pointer to VAQ - TRANSACTION file not passed			
+-1^Valid pointer to VAQ - DATA SEGMENT file not passed			
+-1^Transaction does not contain wanted information			
+-1^Did not pass a valid segment			
+VAQ-SEG			
+-1^Transaction did not contain information for segment			
+-1^Display method did not exist for segment			
+-1^Version 1.0 transaction did not contain minimum patient information			
+-1^Unable to extract minimum patient information from version 1.0 transaction			
+-1^Did not pass pointer transaction or segment			
+-1^Transaction has been flagged for purging			
+-1^Segment did not contain any data			
+-1^Pointer to PATIENT file not passed			
+-1^Unable to gather patient information			
+-1^PDX has not been installed			
+-1^Did not pass name of mail group to create			
+-1^Did not pass valid mail group name			
+-1^You are not identified (NO DUZ)			
+-1^Unable to create mail group			
+-1^Mail group was being edited by another user			
+-1^Error creating mail group; unable to delete (IFN:			
+-1^Error creating mail group; entry deleted			
+-^Did not pass pointer to transaction file			
+FILE NO.			
+FIELD NO			
+NODE;PIECE			
+Choose (1-			
+Domain = 			
+-1^Error occurred while determining current date and time			
+-1^Did not pass patient's name or SSN			
+-1^Did not pass remote domain			
+-2^Patient not found			
+-4^Sensitive patient			
+-5^Domain not in work group			
+Domain for this Facility is closed.			
+Remote Domain			
+Domain is closed.			
+Effective Date must be entered first			
+Medical Center Division must be entered first.			
+Another entry Is Primary Division for this date.			
+Effective date must be entered first!			
+Only one division can be primary division for an effective date!			
+Select MEDICAL CENTER DIVISION			
+Filing New Entry!			
+Another user Editing, Try Again later			
+You may enter a new EFFECTIVE DATE or select from one of the following:			
+Select from the following Divisions			
+<<< Updating Time Sensitive Station Number file for all Medical Center divisions			
+ has station number in incorrect format			
+and can't be added to file.  Use the option 'Station Number (Time Sensitive)			
+Enter/Edit' to complete entry.			
+PRIMARY DIVISION			
+If you know your stations PRIMARY DIVISION, you may			
+enter it now.  If not it can be entered at a later time.			
+However, it must be entered before the Billing software is used.			
+ has station number in incorrect format.			
+Another user appears to be adding an entry			
+>>> An unsuccessful attempt was made to also add a new entry to			
+    STATION NUMBER (TIME SENSITIVE) [#389.9] file for this division.			
+>>> Please contact your IRM service after entering division data.			
+- Return for all 			
+ and return when all 			
+s have been selected--limit 20			
+(e.g. When a user enters 'A', all items beginning with 'A' are displayed.)			
+DATE/TIME SPECIMEN TAKEN			
+COMPONENT REQUEST			
+XM*7.1*50			
+VEJD(			
+-1^Access denied, no user ID received			
+-1^Access denied, invalid user ID received			
+-1^Invalid patient ID received			
+-1^Invalid patient DFN			
+-1^Patient DNF Undefined!			
+-1^Patient DFN is undefined			
+-1^Problem list IFN is undefined			
+-1^There are no problems for this patient.			
+-1^Problem List IEN not found.			
+Invalid patient DFN			
+VSIT-ERROR			
+Visits for 			
+Select Visit (1-			
+Eligibilities for 			
+Select Eligibility for this Visit: 			
+LOC,VDT,TYP,PAT,INS,SVC,			
+*** Fatal Error - Required Variable Not Defined ***			
+*** Warning - Non required Visit Data Field Invalid			
+The following are a list of required variables.			
+Hospital Location = 			
+*** Reference Visit Record Number 			
+G.VSIT CREATE ERROR			
+ERROR - Visit File Creation			
+VDT;.01;0;1;Invalid Encounter/Admit Date&Time [0;1]			
+CDT;.02;0;2			
+TYP;.03;0;3;Invalid Type [0:3]			
+PAT;.05;0;5;Invalid Patient [0:5]			
+INS;.06;0;6;Invalid Loc of Encounter [0:6]			
+SVC;.07;0;7;Invalid Service Category [0:7]			
+DSS;.08;0;8;Invalid DSS ID [0:8]			
+CTR;.09;0;9			
+DEL;.11;0;11			
+LNK;.12;0;12			
+MDT;.13;0;13			
+COD;.18;0;18			
+ELG;.21;0;21;Invalid Eligibility [0:21]			
+LOC;.22;0;22;Invalid Hospital Location [0:22] - The specified Hospital Location was not found defined in the Hospital Location file.			
+USR;.23;0;23;Invalid Created by User [0:23]			
+OPT;.24;0;24			
+PRO;.25;0;25			
+OUT;2101;21;1			
+VID;15001;150;1			
+IO;15002;150;2			
+PRI;15003;150;3			
+SC;80001;800;1			
+AO;80002;800;2			
+IR;80003;800;3			
+EC;80004;800;4			
+MST;80005;800;5			
+HNC;80006;800;6			
+COM;81101;811;1			
+VER;81201;812;1			
+PKG;81202;812;2			
+SOR;81203;812;3			
+  PCE.  Or an account that does not have PCE installed yet.			
+Visit Tracking installed yet.			
+this version.			
+Looking at the VISIT TRACKING PRARMETERS file.			
+I am going to add an entry to the DEFAULT INSTITUTION field #.04			
+ of the VISIT TRACKING PARAMETERS file.			
+Set the Visit id in the Visit Tracking Parameters file			
+if not already set			
+VISIT TRACKING			
+Visit= 			
+Entry's Dependent Entry Count= 			
+Found= 			
+BAD COUNTS 			
+VSIT CREATE			
+Updating visit status...			
+VSITSTAT FATAL ERROR -- NO ADMISSION TIME			
+WARNING, This routine never quits!			
+Creating Routine: 			
+WV MENU-FILE MAINTENANCE			
+WV ADD TO MST			
+WV*1*14 INSTALLED			
+The post-installation will run as background job #			
+Military			
+Civilian			
+<no value>			
+Determining Provider Unknown			
+    Civilian or None to No.			
+WV MENU-PATIENT MANAGEMENT			
+DGMST ENTER NEW MST			
+Patient Data Added to MST Module			
+Report Run by: 			
+     Run Date: 			
+WH VALUE			
+MST VALUE			
+Patient Data Not Added to MST Module			
+REASON DATA NOT ADDED			
+<No Women's Health patient data was added to the MST module>			
+<of the Registration package.>			
+<All Women's Health patient data that could be added to the MST>			
+<module was added successfully.>			
+CASE MGR: 			
+Women's Health patch #14 installed			
+Patch WV*1*14 for the Women's Health (WH) package was installed. This patch			
+modifies the way the WH package stores and retrieves Military Sexual Trauma			
+(MST) data. MST data that was stored in the WH package is now stored in the			
+Registration package. This message identifies WH patients whose MST data was			
+successfully added to the Registration package and those WH patients whose			
+MST data could not be added to the Registration package. If the patient's			
+WH sexual trauma status matched the MST status in the Registration package,			
+then no additional entry was made in the Registration package. MST data was			
+transferred to the Registration package for veterans only. All MST data			
+has been deleted from the WH package. Civilian Sexual Trauma (CST) data			
+continues to be stored in the WH package.			
+To see what other changes were made to the WH reports and displays, please			
+contact your IRMS support person for the WH User Manual changes concerning			
+this patch.			
+WV*1*6 INSTALLED			
+Women's Health patch #6 installed			
+Patch #6 for the Women's Health package was installed. This			
+patch provides a link with the Lab package to transfer lab data			
+to the Women's Health package. If you would like to activate this			
+link in the Women's Health package:			
+   Go to the: File Maintenance menu			
+  Select the: Edit Site Parameters option			
+ Select your: Site/Facility			
+Go to page 2:			
+Answer YES to the 'Import Tests from Laboratory' prompt			
+Exit and save your changes.			
+WVMSG(			
+BREAST ULTRASOUND			
+MAMMOGRAM DX BILAT			
+MAMMOGRAM DX UNILAT			
+MAMMOGRAM SCREENING			
+PELVIC ULTRASOUND			
+VAGINAL ULTRASOUND			
+WV*1*7 INSTALLED			
+Women's Health patch #7 installed			
+Patch #7 for the Women's Health package was installed. This patch adds 3			
+new procedures for tracking. They are: Tubal Ligation, Pelvic Ultrasound			
+and Vaginal Ultrasound. Please update your site parameters:			
+Go to pages 5 and 6			
+Enter YES in the 'Active' column and a numeric value in the 'DAYS DELINQUENT'			
+column for each new procedure.			
+Also, you can automatically have a patient's future appointments display in			
+a notification letter. To do so:			
+  Select the: Add/Edit a Notification Purpose & Letter option			
+Select the notification letter which will display the future appointments.			
+Answer NO to the 'Do you wish to delete the old letter for this Purpose of			
+Notification and replace it with the generic sample letter?			
+Enter Yes or No: NO//' prompt.			
+Navigate to the FORM LETTER (WP) field.			
+In the text of the letter type 			
+ (without the quotes) along			
+with any other text that should appear in the letter.			
+For example, create a new paragraph:			
+Your future appointments are:			
+WV BROWSE PROCEDURES DUPLICATE			
+BROWSE PROCEDURES FOR POSSIBLE DUPLICATES			
+* * *  DUPLICATE PROCEDURES LISTED BY PATIENT  * * *			
+ERROR/DISREGARD			
+WV BROWSE NEEDS PAST DUE			
+BREAST & CERVICAL TX NEEDS PAST DUE REPORT			
+Include patients whose Breast or Cervical Tx Needs are 			
+   Enter Yes or No: 			
+Select the date to be checked for patient Tx Needs past due:			
+Report on all patients for ONE particular Case Manager,			
+or report on all patients for ALL Case Managers?			
+   Select ONE or ALL: 			
+   Select the Case Manager whose patients you wish to browse.			
+   Select CASE MANAGER: 			
+Display Procedures in order of:			
+1) DATE DELINQUENT (earliest first)			
+2) PATIENT NAME (alphabetically)			
+3) PRIMARY CARE PROVIDER (alphabetically)			
+WVCC(			
+Not Indicated			
+NOT INDICATED			
+CONFIDENTIAL PT INFO			
+BY NEED DATE			
+BY PRIMARY CARE PROVIDER			
+*  PATIENTS LISTED 			
+No records match the selected criteria.			
+Pr. Provider => 			
+-----  End of Report  -----			
+CASE MGR			
+TREATMENT NEED DUE BY DATE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0456.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0456.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0456.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DATE DELINQUENT			
+WV BROWSE NOTIFICATIONS			
+* * *  NOTIFICATIONS LISTED BY 			
+BROWSE NOTIFICATIONS			
+Browse Notifications for ONE individual patient,			
+or browse Notifications for ALL patients?			
+   Select the patient whose Notifications you wish to browse.			
+Do you wish to browse DELINQUENT, OPEN, QUEUED, 			
+or ALL Notifications?			
+   Select DELINQUENT, OPEN, QUEUED or ALL: 			
+Browse Notifications for ONE particular Case Manager,			
+or browse Notifications for ALL Case Managers?			
+Display Notifications in order of:			
+1) DATE OF NOTIFICATION (earliest first)			
+2) NAME OF PATIENT (alphabetically)			
+3) PRIORITY (beginning with URGENT)			
+OPEN Notifications			
+DELINQUENT Notifications			
+DATE DELINQUENT BY			
+QUEUED Notifications			
+ALL Notifications			
+WV BROWSE PROCEDURES			
+INSUFFICIENT TISSUE			
+ALL PROCEDURES			
+INSUFF TISSUE			
+UNSAT EXAM			
+RESULTS/DIAGNOSIS			
+BROWSE PROCEDURES			
+Browse Procedures for ONE individual patient,			
+or browse Procedures for ALL patients?			
+   Select the patient whose Procedures you wish to browse.			
+Procedure Type			
+Do you wish to browse DELINQUENT, OPEN, or ALL Procedures?			
+   Select DELINQUENT, OPEN or ALL: 			
+Do you wish to browse only Procedures with ABNORMAL results, 			
+or both ABNORMAL and NORMAL?			
+   Select ABNORMAL or BOTH: 			
+ABNORMAL ONLY			
+Browse Procedures for ONE particular Case Manager,			
+or browse Procedures for ALL Case Managers?			
+1) DATE OF PROCEDURE (earliest first)			
+3) PRIORITY (most urgent being highest)			
+* * *  PROCEDURES LISTED BY 			
+WVARR(			
+DELINQUENT Procedures			
+COMPLETE BY (DATE)			
+OPEN Procedures			
+ALL Procedures			
+WV ADD/EDIT CASE MANAGERS			
+ADD/EDIT CASE MANAGERS			
+DATE INACTIVATED:  			
+TRANSFER A CASE MANAGER'S PATIENTS			
+   Select OLD CASE MANAGER: 			
+   Select NEW CASE MANAGER: 			
+All patients currently assigned to: 			
+will be reassigned to.............: 			
+     Enter YES to swap Case Managers.			
+   Enter Yes or No			
+ patients transferred from 			
+Add/Edit Case Managers			
+WV PRINT RES/DIAG FILE			
+LISTING OF RESULTS/DIAGNOSIS FILE			
+NO RES			
+*  WOMEN'S HEALTH: LISTING OF RESULTS/DIAGNOSIS FILE  *			
+ * BY DIAGNOSIS *			
+RESULT/DIAGNOSIS			
+ASSOCIATED PROCEDURES			
+ * BY PROCEDURE *			
+ * BY PRIORITY *			
+WV EDIT RES/DIAG SYNONYMS			
+EDIT SYNONYMS FOR RESULTS/DIAGNOSIS FILE			
+   Select RESULT/DIAGNOSIS: 			
+WV PRINT RES/DIAG SYNONYMS			
+RA*5.0*2			
+NOTE: The Radiology/Nuclear Medicine v5.0 package has an event			
+      point (included with RA*5.0*2) which will notify the Women's			
+      Health package whenever a radiology report is verified			
+      for a mammogram. This event point allows mammograms			
+      to be automatically entered into the Women's Health			
+      Procedure file (#790.1).			
+      To use this functionality install RA*5.0*2.			
+      Please continue with this package installation.			
+This option searches the Radiology/Nuclear Medicine database for			
+all female patients who had a mammogram, breast ultrasound, pelvic			
+ultrasound or vaginal ultrasound exam during the date range you select.			
+These procedures and patients will be added to the WH database if			
+not already there.			
+This job will be queued as a background task so as to free up your			
+terminal to do other work. You will receive a mail message when			
+the job is done. The mail message will contain a count of the			
+number of procedures and patients added.			
+There is no Radiology/Nuclear Medicine Patient file (#70)			
+Enter START DATE: 			
+Enter the earliest date of the mammograms/ultrasounds you wish to retrieve. You can begin your search at 			
+Enter END DATE: 			
+Enter the most recent date of the mammograms/ultrasounds you wish to retrieve.			
+Select STATUS OF IMPORTED MAMMOGRAMS			
+Enter 'O' to give a Status of OPEN to Mammograms imported from the Radiology Software into the Women's Health database. Enter 'C' to give a Status of CLOSED to imported Mammograms.			
+WH GRAB RAD/NM DATA			
+WVEC(			
+Export of RAD/NM procedures to WH is done			
+  # of New patients added to Women's Health package: 			
+# of New procedures added to Women's Health package: 			
+There are no mammogram or ultrasound procedures listed in your			
+Radiology/Nuclear Medicine package.			
+DISPLAY/PRINT A PATIENT FACE SHEET			
+   Select the patient whose Face Sheet you wish to display.			
+A Patient has not been selected.			
+   Select PATIENT: 			
+* The Screen Manager could not edit this record.			
+Please contact your Site Manager.			
+     Include patients by eligibility code, too			
+Answer YES to include non-veteran patients with a desired eligibility code			
+AUTOLOAD PATIENTS			
+Select the age below which patients should NOT be added:			
+     Enter AGE: 			
+Define Active Patient for Patient file download.			
+If the patient has had no activity (visits or admissions) between			
+the start and end dates you enter here, she will not be included			
+in this Patient file download.			
+     Start Date of Patient Activity to Include: 			
+     If the patient has not had a Visit or Admission after this start date,			
+     they will not be included in the auto-load.			
+     This date can be up to 3 years prior to todays date.			
+     End Date of Patient Activity to Include: 			
+     This date may be up to 3 years prior to todays date, but must be			
+     after the start date.			
+     END DATE MUST BE AFTER START DATE			
+* AUTOLOAD OF WOMEN PATIENTS *			
+ / Elig Code: 			
+ ADDED TO THE WOMEN'S HEALTH DATABASE.			
+DEVICE:			
+Sorry, the Health Summary package utility 'MAIN^GMTSADOR' does not exist.			
+Please contact your IRM support person.			
+WV LAB ADD A NEW PROCEDURE			
+LAB: ENTER NEW PROCEDURES			
+* FAILURE TO ADD NEW PROCEDURE.  			
+PLEASE CONTACT YOUR SITE MANAGER			
+WV LAB EDIT ACCESSION			
+EDIT AN ACCESSIONED PROCEDURE			
+Select Lab Test Accession#: 			
+Sorry, lab test 			
+ is not available after all.			
+Will delete this lab test from the list of choices.			
+ is already saved as a procedure.			
+It is logged as WH accession# 			
+Sorry, lab test data is not available for this choice.			
+What action should be taken with this lab test			
+Please determine what to do with this lab test.			
+  Ignore this lab test for now.			
+  Delete from the list. It shouldn't be a Women's Health procedure.			
+  Add this lab test as a Women's Health procedure entry.			
+Select the procedure type for this lab test: 			
+WV LAB PRINT LOG			
+PRINT LOG OF PROCEDURES ENTRY			
+Select the Facility for the log you wish to display.			
+   Select FACILITY: 			
+Display ALL Procedures, or only Procedures with NO RESULTS?			
+   Select ALL or NO RESULTS: 			
+Display data for EACH Procedure, or just TOTALS?			
+   Select EACH or TOTALS: 			
+1) ACCESSION# (earliest first)			
+WVAREA(			
+ACCESSION AREAS			
+LISTED BY ACCESSION#			
+LISTED BY PATIENT			
+UNKNOWN REPORT			
+* * *  WOMEN'S HEALTH: LAB LOG 			
+Because you have entered ^, the remainder of the individual			
+procedures will not be displayed.  The totals that follow,			
+however, are accurate for the selected date range.			
+Date of 			
+Res/Diag: 			
+TOTAL PROCEDURES: 			
+PROCEDURES WITHOUT RESULTS: 			
+ACCESSION#			
+Lab test released for a WH patient			
+Cytology 			
+Surgical Pathology 			
+lab test was verified for:			
+        LAB Accession #: 			
+Test Requestor/Provider: 			
+Please use the 'Save Lab Test as Procedure' option in the WOMEN'S			
+HEALTH package to save this lab test data as a WH procedure or			
+remove it from the list of lab tests to address.			
+Lab Accession Patient Switch			
+The wrong patient was originally associated with a lab test. That lab test			
+was saved as a Women's Health procedure entry. Lab personnel have corrected			
+the lab test entry by associating the correct patient to that test.			
+This message is to inform you that the following Women's Health procedure			
+is no longer associated with a lab test.			
+ WH Accession #: 			
+  Procedure Type: 			
+The RESULT/DIAGNOSIS value for this entry was changed to 'Error/disregard'.			
+Please use the 'Edit a Procedure' option in the WOMEN'S HEALTH package to			
+review this procedure entry and make any necessary changes/notes.			
+Also, a notification entry was created for this procedure. Please use the			
+'Edit a Notification' option in the WOMEN'S HEALTH package to edit this			
+notification entry.			
+Lab Accession #: 			
+<Brief Clinical Hx>			
+<Gross Description>			
+<Microscopic Exam>			
+<Cytopathology Dx>			
+Topography: 			
+Diseases: 			
+Supplementary Report: 			
+Disease: 			
+Morphology: 			
+Etiology: 			
+WV PRINT QUEUED LETTERS			
+PRINT QUEUED PATIENT LETTERS			
+* There are no letters waiting to be printed. *			
+No letters are due to be printed at this time.			
+WV PRINT INDIVIDUAL LETTERS			
+PRINT INDIVIDUAL PATIENT LETTERS			
+No Purpose has been entered for this Notification.			
+No letter has been entered for this Purpose of Notification.			
+Programmer information: Notification=^WV(790.4,			
+                         Purpose IEN=			
+                         Patient IEN=			
+This Type of Notification			
+ is not printable.			
+PRINT DATE			
+No Purpose of Notification has been chosen; therefore, this			
+notification cannot be printed.			
+INTERNAL(#.01)=			
+The selected Notification is being edited by another user.			
+PATIENT DECEASED			
+NOTE: Because this letter was only displayed on a screen and			
+not printed on a printer, it will NOT yet be logged by the			
+program as having been 			
+NOTE: Because this patient, 			
+, is now			
+registered as deceased, the letter will NOT be printed.			
+Instead, this notification will be given a status of CLOSED			
+and an outcome of 			
+Patient Deceased			
+.14////c;.05///Patient Deceased			
+* No letters selected for printing. *			
+DUZ(2) is undefined.  Contact your Site Manager.			
+Women's Health Main Menu v			
+Your DUZ(2) variable is not defined.			
+Women's Health Site Parameters have NOT been set for the site			
+you are logged on as: 			
+At this point you should back out of the Women's Health			
+package and contact your site manager or the person in charge			
+of the Women's Health Software.			
+Or, if you wish to set up site parameters for this site,			
+you may proceed to the Edit Site Parameters option and enter			
+parameters for this site.  (Synonyms: MF-->FM-->ESP)			
+WV CREATE FILE 790.08 ENTRY			
+WV Change in Lab Rpt Status			
+Lab Report for WH patient is UNVERIFIED			
+NOTE: This lab test has been UNVERIFIED in the LAB package.			
+The status of the associated WH procedure has been changed to 'open',			
+You may wish to contact Lab Service to find out the reason for the change.			
+to modify/close this procedure.			
+WV Lab Accession moved to another patient			
+Error/disregard			
+WV EDIT PAP REGIMEN LOG			
+EDIT PAP REGIMEN LOG			
+   Select PATIENT (or Enter a new BEGIN DATE): 			
+****  Patient Name Required  ---  Entry Deleted  ****			
+BEGIN DATE:			
+WV EDIT PREGNANCY LOG			
+EDIT PREGNANCY LOG			
+   Select PATIENT (or Enter a new DATE): 			
+* There are no PAP Regimen Log entries for this patient. *			
+Show data for all patients for ONE particular Case Manager,			
+or all patients for ALL Case Managers?			
+List Sexual Trauma Data			
+* LIST SEXUAL TRAUMA DATA *			
+Case Mgr Sort: 			
+MST & CST VALUES			
+<No patient data was found.>			
+MST= 			
+CST= 			
+WV ADD A NEW NOTIFICATION			
+ADD NEW NOTIFICATION			
+WV EDIT NOTIFICATION			
+EDIT A NOTIFICATION			
+This patient is registered as deceased.			
+TYPE OF NOTIFICATION			
+Do you wish to PREVIEW or PRINT this letter now?			
+NEW NOTIFICATION ENTRY FOR THIS PATIENT FAILED.			
+Do you wish to add a NEW Notification for this patient?			
+Print Date			
+Preview			
+* Patient DFN or Accession# or Special Procedure Code 			
+  Contact Site Manager.			
+* Site Parameters for 			
+ have not been set.			
+* The Normal 			
+ Result Letter is not identified in			
+the Site Parameter file.  Check the Site Parameter File.			
+* In the Site Parameter file, the Normal 			
+ Result letter			
+chosen has no letter text entered.  Check the Notification 			
+Purpose&Letter File.			
+ NORMAL LETTER SENT;.06///			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0457.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0457.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0457.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+COULD NOT ADD NOTIFICATION, PERMISSION PROBLEM.			
+CONTACT YOUR SITE MANAGER.			
+* NO LETTER QUEUED!			
+WV EDIT PATIENT CASE DATA			
+EDIT PATIENT CASE DATA			
+   Select the patient you wish to add or edit.			
+Do you wish to PRINT this patient's Case Data?			
+Do you wish to EDIT this patient's Case Data?			
+   Enter YES to edit this patient's Case Manager, 			
+   PAP Regimen, Current Need, etc.			
+WV PATIENT FILE			
+* UNABLE to add this patient to the Women's Health database.			
+  Please contact your site manager to check permissions.			
+PRINT A PATIENT'S CASE DATA			
+WVDFN not passed.  Please contact your site manager.			
+Street: 			
+Patient Phone: 			
+Cty/St/Zip: 			
+Pr Provider: 			
+   Elig Code: 			
+Case Manager: 			
+Breast Tx Need: 			
+Breast Facility: 			
+Cervical Tx Need: 			
+Cervical Facility: 			
+PAP Regimen: 			
+Family Hx of Breast CA: 			
+Currently  Pregnant: 			
+DES Daughter: 			
+MST: 			
+CST: 			
+Date of 1st Encounter: 			
+Referral Source: 			
+----  Text of NOTES  ----			
+-----  End of Patient Printout  -----			
+* * *  WOMEN'S HEALTH: PATIENT CASE DATA PRINTOUT  * * *			
+Copying data from IHS files to VISTA Women's Health files.			
+Fixing data copied from IHS Women's Health files.			
+WV ADD A NEW PROCEDURE			
+ADD A NEW PROCEDURE			
+PAP SMEAR			
+   Select LEFT or RIGHT for this Unilateral Mammogram.			
+   LEFT OR RIGHT: 			
+Select the PAP Smear that initiated this Colposcopy.			
+If a previous abnormal PAP Smear was the reason for			
+this Colposcopy, enter the Accession# of that PAP here.			
+   PAP Smear: 			
+UNABLE TO GENERATE ACCESSION#. CONTACT YOUR SITE MANAGER.			
+UNABLE TO CREATE NEW PROCEDURE.			
+WV EDIT PROCEDURE			
+EDIT A PROCEDURE			
+WV ADD AN HISTORICAL PROCEDURE			
+ENTER HISTORICAL DATA			
+WV LAB EDIT PROCEDURE			
+Select ACCESSION# or PATIENT NAME: 			
+   Enter the date on which this procedure was performed:			
+   (NOTE: Dates in the future may NOT be entered.)			
+   Select DATE:      			
+ already exists for this patient on this date,			
+with an Accession# of 			
+.  You may edit that procedure by			
+calling up 			
+ under the 			
+Edit a Procedure			
+Or you may enter another 			
+Do you REALLY want to add another 			
+on this date?			
+       Enter NO to avoid adding another 			
+     Enter Yes or No			
+NEW PROCEDURE ENTRY FOR THIS PATIENT FAILED.			
+NO PROCEDURE (DA).  PLEASE CONTACT YOUR SITE MANAGER.			
+AUTOQUEUE NORMAL PAP (OR MAM)			
+ IS SET TO 			
+ IN THE SITE PARAMETERS.			
+* (One or more Notifications already exist for this Procedure.)			
+QUEUE a 			
+ Result Normal letter to be sent to this patient			
+WV PATIENT PROFILE			
+   Select the patient whose Profile you wish to display.			
+List Patient Profile in BRIEF or DETAILED format?			
+   Select BRIEF or DETAILED: 			
+WV PATIENT PROFILE USER			
+WV PATIENT PROFILE W/ERRORS			
+CONFIDENTIAL PATIENT INFO			
+INSUFFICIENT PATIENT INFORMATION.			
+* * *  Patient Profile  * * *			
+This is neither a PROCEDURE nor a NOTIFICATION.  			
+It cannot be edited here.			
+This is not a PROCEDURE.  			
+NO ACC#			
+NOT PREGNANT			
+IF THIS NOTIF			
+IF THIS NOTIF ACC# MATCHES THE LAST PROCEDURE'S			
+------------------------------< PAP REGIMEN CHANGE			
+Began:			
+Regimen: 			
+------------------------------< PREGNANCY STATUS			
+EDC: 			
+I $Y+6>IOSL D:WVCRT DIRZ^WVUTL3 Q:WVPOP  D HEADER4^WVUTL7			
+* * *  WOMEN'S HEALTH: PROCEDURE PRINTOUT  * * *			
+   Press RETURN to continue or '^'to exit, or			
+Date First Entered: 			
+First Entered By: 			
+Radiology Case#: 			
+Lab Accession#: 			
+Clinician/Provider: 			
+Ward/Clinic/Location: 			
+Health Care Facility: 			
+Complete by (Date): 			
+Results/Diagnosis: 			
+ Sec Results/diagnosis: 			
+HPV: 			
+-----  CLINICAL FINDINGS  -----			
+T-Zone Seen Entirely: 			
+Multifocal: 			
+Lesion Outside Canal: 			
+Number of Quadrants: 			
+Satisfactory Exam: 			
+Quadrant Locations: 			
+-----  TISSUE PATHOLOGY  -----			
+ECC Dysplasia: 			
+Margins Clear: 			
+Ectocervical Biopsy: 			
+Stage: 			
+STD Evaluation: 			
+-----  End of Procedure Printout  -----			
+WV  PRINT INDIVIDUAL PROCEDURES			
+PRINT A PROCEDURE			
+WV PRINT ALL NEW PROCEDURES			
+PRINT ALL 			
+WV PRINT NOTIF PURPOSE&LETTER			
+SYNONYM: 			
+ACTIVE: 			
+BR or CX: 			
+LETTER: 			
+NOTIFICATION PURPOSE & LETTER LIST			
+WV EDIT NOTIF PURPOSE&LETTER			
+EDIT NOTIFICATION PURPOSE & LETTER FILE			
+WV ADD NOTIF PURPOSE&LETTER			
+Do you wish to delete the old letter for this Purpose of 			
+Notification			
+and replace it with the generic sample letter?			
+EDIT SYNONYMS FOR NOTIFICATION TYPES			
+   Select NOTIFICATION TYPE: 			
+ADD/EDIT NOTIFICATION OUTCOME FILE			
+   Select OUTCOME: 			
+WV EDIT DIAG TRANSLATION			
+EDIT WV DIAGNOSTIC CODE TRANSLATION FILE			
+WV PRINT DIAG TRANSLATION			
+WV RADRPT			
+WV CH			
+                    (AMENDED REPORT)			
+               EXAM DATE/TIME: 			
+          VERIFYING PHYSICIAN: 			
+             CATEGORY OF EXAM: 			
+ TREATING SERVICE (INPATIENT): 			
+             PRINCIPAL CLINIC: 			
+      CONTRACT SHARING SOURCE: 			
+PRIMARY INTERPRETING RESIDENT: 			
+   PRIMARY INTERPRETING STAFF: 			
+            PRIMARY DIAGNOSIS: 			
+         REQUESTING PHYSICIAN: 			
+IMPRESSION TEXT:			
+REPORT TEXT:			
+RAD/NM added a procedure for a WH patient			
+HEALTH package to complete/close this procedure.			
+WV CREATE MAMMOGRAM ENTRY			
+IMPORT MAMMOGRAMS FROM RADIOLOGY			
+LEFTleft			
+RIGHTright			
+WV DIAGNOSTIC CODE TRANSLATION			
+WV MAMMOGRAM RPT CHANGE			
+RAD/NM Rpt for WH patient is UNVERIFIED/DELETED			
+  RAD/NM Case #: 			
+NOTE: THIS PROCEDURE HAS BEEN ALTERED IN RADIOLOGY/NM.			
+Follow-up is required in the WOMEN'S HEALTH package!			
+EDIT A REFUSED TREATMENT			
+   Select DATE REFUSED: 			
+ADD A REFUSED PROCEDURE			
+The following Entries for this patient and procedure already exist in the			
+Procedure Refusal file.			
+Is this a NEW Refusal?  			
+Select a Number to edit a refusal from the list.  			
+ADD/EDIT A REFUSED TREATMENT			
+   DATE REFUSED: 			
+WV PRINT PROCEDURE STATS			
+PROCEDURE STATISTICS REPORT			
+Do you wish to display statistics by age group?			
+Enter the age ranges you wish to select for in the form of:			
+Use a dash 			
+ to separate the limits of a range,			
+use a comma to separate the different ranges.			
+NOTE: Patient ages will reflect the age they were on the			
+      dates of their procedures.  Patient ages will NOT			
+      necessarily be their ages today.			
+     Enter age ranges: 			
+* INVALID AGE RANGE.  Please begin again. (Enter ? for help.)			
+Procedure Statistics Report			
+WVSB(			
+* * *  WOMEN'S HEALTH: PROCEDURE STATISTICS REPORT  * * *			
+ALL AGES			
+NON-VETS			
+ REG.   NO CR			
+PREGNANCY TEST			
+NOT PREG			
+NORMAL:			
+ABNORMAL:			
+NO RESULT:			
+NOT PREG:			
+All ages			
+Total for selected ages			
+Under 			
+Over 			
+Unknown age			
+NOTE: Patient numbers are not intended to total.  			
+Patients may be			
+           included in more than one category.			
+No records match the selected criteria for this facility.			
+The following Women's Health procedures are not associated with a facility:			
+IEN is 			
+COMPLIANCE RATES FOR PAPS AND MAMS			
+*  WOMEN'S HEALTH: COMPLIANCE RATES FOR PAPS AND MAMS  *			
+For Age Range: 			
+SCREENING PAPS			
+ # of PAPs:                                        1     2     3     4     5+			
+ # of Women:                                    			
+ % of Women:                                    			
+SCREENING MAMS			
+ # of MAMs:                                        1     2     3     4     5+			
+Do you wish to limit this report to an age range?			
+Enter the age range you wish to select in the form of: 40-75			
+ to separate the limits of the range.			
+To select only one age, simply enter that age, with no dash.			
+(NOTE: Patient ages will reflect the age they are today.)			
+     Enter age range: 			
+* INVALID AGE RANGE.  Please begin again.			
+# of Women 			
+% of Women 			
+PAP REGIMEN			
+AGE GROUPS 			
+WV PRINT SNAPSHOT			
+PROGRAM SNAPSHOT			
+   Report by (C)alendar or (F)iscal year? 			
+Should today's Snapshot be stored for later retrieval and			
+Oct 1, 			
+Calendar Year			
+Total Active Women in Register:			
+Women Who Are Pregnant:			
+Woman Who Are DES Daughters:			
+Women with Cervical Tx Needs not specified or not dated:			
+Women with Cervical Tx Needs specified and past due:			
+Women with Breast Tx Needs not specified or not dated:			
+Women with Breast Tx Needs specified and past due:			
+Total Number of Procedures with a Status of 			
+Number of OPEN Procedures Past Due (or not dated):			
+Total Number of PAP Smears done since 			
+Total Number of CBEs done since 			
+Total Number of Mammograms done since 			
+Total Number of Notifications with a Status of 			
+Number of OPEN Notifications Past Due (or not dated):			
+Number of Letters Queued (for later printing):			
+   REFUSALS for TREATMENT:			
+Breast Ultrasounds:			
+Clinical Breast Exams:			
+Colposcopy Impression (No Bx):			
+Colposcopy W/Biopsy:			
+Cone Biopsy:			
+Cryotherapy:			
+Ectocervical Biopsy:			
+Endocervical Currettage:			
+Endometrial Biopsy:			
+Fine Needle Aspiration:			
+General Surgery Consults:			
+Gyn Onc Consults:			
+Hysterectomy:			
+Laser Abilation:			
+Laser Cone:			
+Leep:			
+Lumpectomy:			
+Mammogram Dx Bilat:			
+Mammogram Dx Unilat:			
+Mammogram Screening:			
+Mastectomy:			
+Needle Biopsy:			
+Open Biopsy:			
+Pap Smear:			
+Pelvic Ultrasound:			
+Pregnancy Test:			
+STD Evaluation:			
+Stereotactic Biopsy:			
+Tubal Ligation:			
+Vaginal Ultrasound:			
+* * *  PROGRAM SNAPSHOT FOR 			
+WV PRINT/RETRIEVE SNAPSHOT			
+RETRIEVE A PROGRAM SNAPSHOT			
+Select the Snapshot you wish to display or print.			
+   Select Snapshot: 			
+WOMEN'S HEALTH			
+* * *  SEXUAL TRAUMA SUMMARY REPORT  * * *			
+WH SEXUAL TRAUMA SUMMARY			
+# OF PATIENTS ---------------->			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0458.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0458.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0458.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+# WHO ARE VETERANS ----------->			
+# WHO ARE NON-VETERANS ------->			
+# WITH MST & CST ------------->			
+Above numbers are based on Active Women's Health patients			
+for all case managers.			
+SEXUAL TRAUMA SUMMARY REPORT			
+   Include ALL 			
+ in this listing			
+ to include ALL 			
+ to select one or more 			
+(s) you wish to include in this listing.			
+ will be included in this report:			
+   Is this correct			
+ * Please begin again. *			
+WV EDIT SITE PARAMETERS			
+EDIT SITE PARAMETERS			
+   Select SITE/FACILITY: 			
+ADD/EDIT REFERRAL SOURCES			
+Referral Source Name: 			
+DECEASED: 			
+NO DATE 			
+PAP REGIMEN MISSING			
+NO RECORD			
+NO PROC			
+          *** OUTPUT STOPPED AT USER'S REQUEST ***			
+               Option Name: 			
+          Option Menu Text: 			
+INVALID ACC# OR PTR			
+ULR,			
+WVJAR(			
+   Select DEVICE: 			
+Cannot queue to screen or slave printer!			
+NO ROUTINE NAMED FOR QUEUEING -- CONTACT PROGRAMMER.			
+   *** Date Range Selection ***			
+   Begin with DATE: 			
+   End with DATE:   			
+Another user is editing the Pregnancy Log for this patient			
+for this day.  Please, try again later.			
+Another user is editing the PAP Regimen Log for this patient			
+COMPLETE BY			
+PRINT DATE:			
+COMPLETE BY (WVDT)			
+WVDT OF PROCEDURE			
+UNKNOWN POINTER			
+NO RESULT			
+MARGINS CLEAR?			
+* NO TITLE SUPPLIED *			
+WOMEN'S HEALTH:			
+* NO TEXT SUPPLIED *			
+POST ACTION ON CHANGE			
+COMPLETE BY DATE			
+*********************** CONFIDENTIAL PATIENT INFORMATION 			
+Case Mgr: 			
+Cx Tx Need  : 			
+Cx Facility: 			
+PAP Regimen : 			
+Br Tx Need  : 			
+Br Facility: 			
+Hx of BR CA : 			
+Elig Code   : 			
+MST         : 			
+Acc#: 			
+*DES DAUGHTER*			
+Tx Needs Past Due as of 			
+   Note: This report includes all divisions			
+ using this database.			
+Cutoff Age: 			
+(Note: This report includes all divisions using this database.)			
+Number of Active Patients: 			
+Press <Return>			
+ is not female.			
+ is not currently in the Women's Health database.			
+is not currently in the Women's Health database.			
+Do you wish to add her to the Women's Health Database?			
+     Enter YES to ADD this patient to the Women's Health			
+     Enter NO to quit without adding her to the database.			
+Sorry, but a DEFAULT CASE MANAGER must be assigned for your facility			
+before a patient can be entered into the Women's Health database.			
+Please use the EDIT SITE PARAMETERS option on the FILE MAINTENANCE			
+menu to designate a DEFAULT CASE MANAGER.			
+No Future Appointments			
+No Address on file			
+The ELIGIBILITY CODE(S) defined for 			
+ will be deleted when you			
+exit and save your changes.			
+WVPAGE=WVPAGE+1			
+NOTIFICATION PURPOSE			
+WITH BR/CX			
+LETTER TEXT			
+BAD NODE			
+Dictionary error!!  Notify a programmer!			
+MERGE STATUS			
+TOTAL RECS			
+Tally duplicate entries for which file? 			
+TALLY DUPLICATE RECORD STATUS			
+Total Number of Duplicate Records for File 			
+STATUS field:			
+MERGE STATUS field:			
+End of Report.  Press return to exit			
+TALLY OF DUPLICATE RECORDS' STATUS/MERGE STATUS FIELDS			
+This report will tally the Status and Merge Status fields for all			
+entries in the Duplicate record file for the file that you select.			
+DUPSCORE%			
+PDT%			
+VDT%			
+TEST SCORE			
+ COMPARISON LIST			
+XDRD(			
+XDRDCOMP(			
+Queued as task 			
+    CAN NOT COMPARE SAME PATIENT!!  			
+VALUE = 			
+   MAX POSSIBLE = 			
+DUPLICATE THRESHOLD % 			
+DUPLICATE SCORE % 			
+Sorry, you can't queue to your screen or a slave device.			
+LIST POTENTIAL DUPLICATES - XDRDDATA			
+Select an Entry to 			
+DELETE: 			
+RESET TO POTENTIAL DUPLICATES: 			
+  Duplicate Record File Entry 			
+Currently listed as 			
+Do you really want to 			
+DELETE THIS DUPLICATE RECORD ENTRY			
+RESET to POTENTIAL DUPLICATE			
+Entry DELETED!			
+Status RESET to POTENTIAL DUPLICATE RECORD.			
+This entry is paired with more than one other record.			
+Select which pair from the following list:			
+Or return to continue: 			
+This option will collect all Potential Duplicates for an entry in a file.			
+It will then add any pairs found to the Duplicate Record file.			
+Find Potential Duplicates for entry in what file: 			
+Hold On... This may take a little while...			
+Find Potential Duplicates for 			
+COLLECTION ROUTINE			
+NO Potential Duplicates were found for 			
+ entry(ies) are now in the Duplicate  			
+Record file as Potential Duplicates to 			
+Choose type of list.			
+BRIEF prints the fields: RECORD1, RECORD2 and the IEN for each entry.  CAPTIONED is FileMan's CAPTIONED format.			
+Choose type of list			
+Select File you wish to list for: 			
+This utility provides reports on verified and unverified potential duplicates.			
+There are no unverified potential duplicates at this time.			
+There are no READY TO MERGE verified duplicates at this time.			
+There are no NOT READY TO MERGE verified duplicates at this time.			
+There are no MERGED VERIFIED duplicates at this time.			
+Unverified Potential Duplicates			
+Verified Duplicates Ready to Merge			
+Verified Duplicates Not Ready to Merge			
+Verified Duplicates that are Merged			
+XDRCD)			
+NEW GL			
+At the following prompt select a POTENTIAL DUPLICATE ENTRY.  If a selection			
+is not made, you will be given a chance to select from a list if you			
+want to.  Otherwise, you will be returned to the menu system.			
+Do you want to select from a list of potential duplicates			
+Enter Return to continue listing or			
+Select the desired entry by number			
+One of these entries has already been merged.  Pick another pair.			
+Record is being processed by someone else.			
+Which FILE are the potential duplicates in (e.g., PATIENT)? 			
+ (CMOR SCORE = 			
+The CMOR scores for activity haven't been checked recently.  Do you want to update these (It might take a couple of minutes)			
+There appears to be a job already running.  You may either			
+view those data or check back in about 5 minutes.			
+There is no available data to generate a list from.  You will need to accumulate			
+the data.			
+XDRDPRE1 LIST OF PROBLEMS			
+XDRDA)			
+NO ZERO NODE			
+LISTING OF ENTRIES IN FILE 			
+ WITH IDENTIFIER OR OTHER PROBLEMS			
+SELECTED LISTING: 			
+DATA LISTED ACROSS THE PAGE IN THE FOLLOWING ORDER:			
+INTERNAL ENTRY NUMBER			
+XXXXXXXXXX  XXXXXXXXXXXXXXXXXXXXXXXXXXX			
+Enter the number of the desired list to output:			
+List number			
+A run was completed on 			
+Do you want to view those results			
+Do you want to view the running job			
+XDRDPREL - PRELIM SCAN			
+MISSING #			
+BAD SSN			
+RUN TIME: 			
+     CURRENT IEN: 			
+     FILE ENTRIES: 			
+ entries are missing field # 			
+ entries have NO zero node!			
+ entries have bad SSN values (non-numeric, etc.)			
+ entries are missing 			
+ of the fields above			
+Do you wish to Queue this purging (Y/N)			
+Merge Process File Purge			
+THERE IS NO DATA IN FILE!			
+Select Merge Process to Purge: 			
+Select File to Be Checked to purge: 			
+Choice 			
+Enter a 1 if you wish to purge only the potential non-verified duplicates			
+Enter a 2 if you wish to purge only Verified Non-Duplicates			
+Enter a 3 if you wish to purge everything except verifed duplicates			
+Duplicate Record Purge			
+XDRDPRGE(			
+TASKMAN STATUS			
+Taskman does not seem to be running properly, Please notify your site manager.			
+Select file to be checked for duplicates: 			
+Since the Potential Duplicate Threshold has been raised			
+I will only go through the Potential Duplicates and see if they			
+meet the new threshold.			
+Do You wish to 			
+Do you wish to mark this run COMPLETED (Y/N)			
+Which type of Search do you wish to run ? (BASIC/NEW) 			
+A 'BASIC' search starts at the beginning of the file.  A 'NEW' search uses a cross-reference you specify to determine which entries to test.			
+This process will take a **LONG** time (known to exceed 100  hours),			
+but you CAN stop and restart the process when you want using			
+the options  OK			
+Do You wish to schedule a time to HALT this search (Y/N)			
+Halt 			
+REC1)			
+REC2)			
+OVERWRITE data for selected fields			
+RECORD1 [#			
+MERGE FROM [#			
+RECORD2 [#			
+MERGE TO [#			
+CMOR SCORE = 			
+BAD POINTER VALUE IN FILE			
+** Missing Entry in File 			
+Select duplicate search file to check status for: 			
+ERROR(STOP)			
+Date Completed			
+Search Type			
+Restarted			
+# Records Checked			
+ Potential Duplicate pairs added to the DUPLICATE RECORD FILE (#15)			
+TEST ROUTINE			
+XDRDVAL-M			
+First entry in ^DD(			
+, does not match field name 			
+.  This will be rejected by UPDATE^DIE.			
+...ONE MOMENT...			
+    .... WORKING HARD (may take a while)...			
+DFN=			
+No Problems Found....			
+ subfile of 			
+DATA CHECKING			
+FROM Patient has data on file for BCMA, please resolve prior to merging.			
+The FROM patient exist in the MPI system, this Patient cannot be merged.			
+The TO patient exist in the MPI system, this Patient cannot be merged.			
+FROM Patient has either active inpatient orders or orders on a current pick list.  This needs to be resolved prior to merging.			
+       ********  REDIRECTED TO			
+MERGE PAIRS EXCLUDED DUE TO DATA PROBLEMS			
+FROM: DFN=			
+TO:   DFN=			
+Broken 			
+ node pointers for PATIENT file and LAB DATA FILE - DFN=			
+PROBLEM WITH IDENTIFIER  FILE=			
+XDR ERROR			
+TEST ROUTINE MISSING			
+XDR DUP CHECK FAILURE			
+RECORD1=			
+RECORD2=			
+LR FIX PROCESS			
+Add entries from which File: 			
+Do you want to ADD another pair (Y/N)			
+This pair of patients has a duplicate percentage of only 			
+is less than the minimal percentage for potential duplicates (			
+Patients not added!!!			
+Please do not try and merge the same patients together.			
+You will be adding the following pair of records to the duplicate record file:			
+RECORD1:  			
+RECORD2:  			
+  Ok, continuing, hold on ...			
+  Okay, continuing, hold on ...			
+They are already entered in Duplicate Record file.			
+Do you want to bypass the potential duplicate threshold % check (Y/N)			
+This will add the pair of records to the Duplicate Record file without checking the potential duplicate threshold %.			
+Potential duplicate threshold % will NOT be bypassed!			
+This will add the pair of records directly into the Duplicate Record file.			
+Do you wish to continue with the next pair of records			
+Records currently busy, Please try again later.			
+POST-MERGE			
+PRE-MERGE			
+Select file to verify potential duplicates: 			
+Select file to merge ready to merge duplicates: 			
+VERIFY-MSG			
+MD-IT			
+MERGE-MSG			
+FIX XREF PROCESS			
+MERGE THREAD FOR 			
+XDRTHRED(			
+NO PAIRS LEFT			
+MERGE THREAD			
+VA(15.2			
+Merge Set             Start    Stat   Last Chk  Phase  File      Entry			
+Entry `			
+ DOES NOT HAVE MERGE DIRECTION DEFINED - CAN'T APPROVE			
+  Entries are awaiting approval for merging  Return to continue...			
+Do you want to stop 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0459.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0459.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0459.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+No active merge processes were found.			
+Do you want to check pairs awaiting backups (Y/N)			
+Indication that a backup of the data for the entries for a duplicate pair is required prior to merging the entries.  You may review entries to see if any should be marked as completed.			
+Select entries to approve them for merging			
+Do you want to RESTART merge process 			
+RESTART **NOT** QUEUED			
+Restart queued as task 			
+No merge processes found that needed restarting.			
+ merge process has completed.			
+You should hold the 'DG ELIGIBILITY' key to run a patient file merge.			
+  Entries Ready to be included in merge			
+No Verified Duplicates included in merge			
+This process will take a **LONG** time (usually over 15 hours, and sometimes			
+considerably longer), but you CAN stop and restart the process when you			
+want using the options.  OK			
+Name for Merge Process			
+Enter a unique name by which the MERGE PROCESS will be identified			
+This name should be 2 to 30 characters in length			
+The name entered has already been used.  The name must be unique.			
+MERGE PROCESS 			
+Merge process '			
+' for Verified Duplicates in File 			
+as task 			
+The Merge Process has been aborted, no changes made.			
+PAIRS EXCLUDED FROM MERGE DUE TO MULTIPLE REFERENCES			
+   Excluded as a multiple pair including ien=			
+I am now checking the different packages to see if they have data 			
+for this record, I will also notify the packages about the merge			
+This may take awhile, please be patient.			
+I will now do any post merge action that needs to occur, this may take some time please be patient.			
+I will now merge the 			
+ file, this may take some time please be patient.			
+Do you wish to continue MERGING these records			
+I will now merge all files associated with the 			
+This may take some time, Please be patient.			
+Completed merging all files associated with the 			
+I will now merge all files that point to the 			
+ file that do not have a specific package merge ... This may take some time, please be patient.			
+I will now delete the From Record from the 			
+ file and any files that   were excluded from the repointing. This may take some time, please be patient.			
+DIT0-File: 			
+REPOINT-File: 			
+DITM2-File: 			
+DIK-File: 			
+Package:  			
+***** The following errors occured during the merge process *****			
+XDR VERIFIED			
+XDR MERGED			
+XDRMERR(			
+Verification status of potential duplicate pair			
+LNAME&FI			
+SEPARATION DATE-SERVICE [LAST]			
+TEST SCORE2			
+Select a POTENTIAL DUPLICATE ENTRY: 			
+XDR,			
+Do you want to process another			
+  Enter 'Y' to proceed, 'N' or '^' to stop.			
+  This pair has already been processed as VERIFIED, DUPLICATE by your service!			
+ possible duplicates: 			
+FROM Record              			
+INTO Record              			
+Ancillary service name:  			
+DFN)			
+NO DATA TO REVIEW....			
+ contains fewer data elements, usually this would indicate			
+                 that this record would be merged INTO the other.			
+Determine if these entries ARE or ARE NOT duplicates.			
+There is NO DATA in the 			
+ file for either entry.			
+ file for (			
+RECORD1 INTO RECORD2			
+RECORD2 INTO RECORD1			
+Which record (1 or 2) should be MERGED INTO the other record			
+VERIFICATION ABORTED!			
+Select SCD Patient:  			
+Would you like to use the FM Browser to			
+view the record pair			
+You may use FM Browser to view the record pair else you will be prompted to select a device for each record.			
+DEVICE FOR FIRST RECORD: 			
+XDR Health Summary for first patient.			
+    Getting first entry 			
+ENTER <PF1>S  TO VIEW OTHER- 			
+DEVICE FOR SECOND RECORD: 			
+XDR Health Summary for second patient.			
+     Getting second entry 			
+FROM)			
+TO)			
+XDRX1,0)			
+ USE THAT ENTRY (			
+ to continue			
+By now you've probably seen this table somewhere			
+...but now you have easy control of video attributes			
+NORMAL                           			
+INTENSITY                        			
+REVERSE                          			
+REVERSE,INTENSITY                			
+UNDERLINE                        			
+UNDERLINE,INTENSITY              			
+UNDERLINE,REVERSE                			
+UNDERLINE,REVERSE,INTENSITY      			
+BLINK,INTENSITY                  			
+BLINK,REVERSE                    			
+BLINK,REVERSE,INTENSITY          			
+BLINK,UNDERLINE                  			
+BLINK,UNDERLINE,INTENSITY        			
+BLINK,UNDERLINE,REVERSE          			
+BLINK,UNDERLINE,REVERSE,INTENSITY			
+This is a medium sized window			
+coords are:0,0,12,39   			
+This is window is half the screen			
+coords are:0,40,23,79   			
+This is a small window			
+coords are:15,5,20,30			
+This is 4th window			
+coords are:5,20,16,60   			
+This is 5th window			
+coords are:3,50,21,77			
+Please don't touch the keyboard.			
+All windows will close in 5 seconds.			
+Application type			
+GT.M			
+ZEMULATION,KERNEL 			
+Mi&nimize			
+Ma&ximize			
+S&witch To...			
+IOBOFF;IOBON;IODWL;IOINHI;IOINORM;IOKPAM;IOKPNM;IORESET;IORVOFF;IORVON;IOSWL;IOUON;IOUOFF			
+TOO LONG			
+TOO WIDE			
+<errorText>Invalid Access/Verify Code Pair</errorText>			
+<result xmlns:xsi=			
+AuthenticateSchema.xsd			
+UTF-8			
+ not found in Category 			
+<resultTable name=			
+XHD PRISM PERSPECTIVE SELECTOR			
+Select Perspective Option: 			
+ to Users			
+Assign to: 			
+Currently Assigned 			
+ORRCM CLIENT			
+ does not have the 			
+ in the menu tree.			
+You many need to add this as a secondary menu for this user.			
+ must also be available in each user's menu tree.			
+Data Dictionaries			
+' not found <<<			
+The BUILD file Data Dictionaries are being processed.			
+The package file Data Dictionaries are being processed.			
+ is missing !			
+DD of the 			
+ ; IDENTIFIER CODE FOR 			
+OT ; OUTPUT TRANSFORM CODE			
+HELP ; EXECUTABLE HELP CODE			
+SCR ; 			
+TPL ; TRANSFORM DONE PRIOR TO THE DIC LOOK-UP			
+AX ; EXECUTABLE AUDIT CHECK CODE			
+ ; OVERFLOW CODE			
+ ; DELETE PROTECTION CODE			
+ ; LAYGO CHECK CODE			
+ LOGIC FOR '			
+The option and function files are being processed.			
+Build file			
+ - Locked by 			
+COUNT=			
+ACELNPUacelnpu()			
+Called Routines			
+--- CROSS REFERENCING ---			
+MISSING LABEL 			
+MISSING LABEL (see INVOKED BY list).			
+STOPPED ---			
+Compiled list of Errors and Warnings 			
+No errors or warnings to report			
+--- Routine Detail			
+ ROUTINE LISTING			
+ * *  			
+ bytes in comments			
+*****   ERRORS & WARNINGS IN 			
+*****   INDEX OF 			
+Local Variables      Line Occurrences   ( >> not killed explicitly)			
+Global Variables  ( * Changed  ! Killed)			
+Naked Globals			
+Marked Items			
+Label References			
+External References			
+--- CROSS-REFERENCING ALL ROUTINES ---			
+*****   Cross Reference of all Routines   *****			
+Local Variables    Routines   ( >> not killed explicitly)			
+Global Variables			
+Routine             Invokes:			
+Routine             is Invoked by:			
+   Command chart			
+   Press return to continue:			
+Press return to continue the report, ^ to exit the report			
+ is not in the current Account.			
+ Loading the ROUTINE file now.			
+NAKED GLOBALS			
+Include the compiled template routines: N//			
+Print more than compiled errors and warnings? YES//			
+Print detailed info			
+Print summary only? NO//			
+Skip detail on each routine			
+Print routines? YES//			
+Print routines code also			
+Print (R)egular,(S)tructured or (B)oth?  R//			
+Print the DDs, Functions, and Options? YES//			
+Gather other package code.			
+Print errors and warnings with each routine? YES//			
+Save parameters in ROUTINE file? NO//			
+Update the ROUTINE file with details			
+Index all called routines? NO//			
+Add called routines			
+This report could take some time, Remember to QUEUE the report.			
+XINDEX terminated.  No device specified.			
+Do you really mean queue to this device? NO//			
+Ok, tell me again ...			
+XINDEX of 			
+INP(			
+Please enter 'Y' or return for YES, 'N' for NO			
+Please enter 'N' or return for NO, 'Y' for YES			
+Please select one of the choices.			
+LIST OF ROUTINES TO BE INDEXED; PRESS RETURN TO TERMINATE LIST			
+ROUTINE NAME: 			
+  INVALID ROUTINE NAME			
+rtn name			
+Routines are being processed.			
+Routines: 			
+  Faux Routines: 			
+ Begin DoDot:			
+ End DoDot:			
+Structured print			
+ACELNPUacelnpu.			
+  Your STATE(#5) file is fine.			
+    The following State file (#5) entries are missing or need editing.			
+    If you uncomfortable using the instructions in the patch to make the			
+    corrections, please log a NOIS for assistance in resolving this issue.			
+  Your site shows the following:			
+      ABBREVIATION    VA STATE CODE    STATE NAME			
+  The below entries should be added and/or corrected as follows:			
+ is Pointing To File # 5.12.  Please remove this dependency!			
+ is Pointing To File # 5.13.  Please remove this dependency!			
+Your STATE(#5) file is fine.  No unknown 			
+ where found.  Continuing the installation.			
+   Updating State File pointers in file #5.12			
+File: 5.12 IEN: 			
+VA STATE CODE: 			
+  Finished repointing file #5.12			
+File: 5.13 IEN: 			
+ Finished repointing file #5.13			
+ARMED FORCES			
+POSTAL CODE			
+CITY KEY			
+PREFERRED CITY KEY			
+UNIQUE KEY			
+Missing Input Parameter			
+PCODE entered was less than 5 characters.			
+Postal Code cannot be found			
+FIPS Code input parameter is not valid.			
+Multiple entries exist for FIPS code			
+Entered FIPS Code could not be found			
+Error occurred while retrieving County Code data			
+M[UMPS] by example			
+  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec			
+ILLEGAL NUMBER			
+LIM=1E-			
+PhD			
+Xc			
+ NOTE: To cancel this process, type '^' at any time.			
+ Please wait...			
+   Obtaining number of entries to convert. Please wait...			
+   Converting New Person Names...			
+   Process cancelled.			
+   Number of records processed: 			
+   Entry number last processed: 			
+Are you sure you want to stop			
+If you stop a conversion, you can continue later where you left off.			
+The 'AF' cross-reference on file #200, field #.01 was deleted.			
+Created by POST~XLFNAME (Post Install Conversion of XU*8.0*134)			
+Select a file or subfile number			
+Select a field number			
+Enter a list of codes to print			
+Enter a list of codes separated by commas, 'ALL', or '??' for more help.			
+Enter a list of codes to exclude			
+Middle: 			
+Family: 			
+Suffix: 			
+File: #			
+Entries that contain any of the following codes: 			
+Excluding entries that contain any of the following codes: 			
+Codes			
+Enter a number or the word 'ALL'. Enter '??' for more help.			
+Enter 'ALL' to select all files, or select one of the following:			
+Enter 'ALL' to select all fields, or select one of the following:			
+To include entries with specific codes, enter those codes separated by commas,			
+or enter 'ALL' to select entries with any code,			
+To exclude entries with specific codes, enter those codes separated by commas,			
+or press <RET> to exclude no entries.			
+This list overrides the list of codes to include.			
+Report of ^XTMP(			
+Systems Manager Menu			
+User Management			
+Edit an Existing User			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0460.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0460.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0460.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+  Enter 'Y' to convert the Names in the New Person file			
+  to standard form, and to store the component parts of			
+  the Names in the new Name Components file.			
+It appears that the conversion has already been performed through			
+ in the New Person file.			
+Do you want to continue the conversion from after this point			
+or convert the entries from the beginning of the file.			
+;S:Start again from the beginning of the file			
+  Enter 'C' to start the conversion and parsing process from the			
+  after record #			
+  Enter 'B' to start the conversion and parsing process from the			
+  the beginning of the New Person file.			
+  NOTE: There is no harm in running the conversion again from the			
+  beginning. However, if the conversion routine previously parsed a name			
+  into its component parts incorrectly, and you corrected those problems			
+  by manually editing the name components, your corrections will be lost			
+  if you run the conversion again.			
+in the New person file.			
+Do you want to run the conversion again			
+  Enter 'Y' if you wish to run the New Person Name conversion again.			
+  conversion routine previously parsed a name into its component parts			
+  incorrectly, and you corrected those problems by manually editing the			
+  name components, your corrections will be lost if you run the conversion			
+Created by CONVERT~XLFNAME			
+  Enter 'Y' to store information in ^XTMP about changes that			
+  will take place when the CONVERT^XLFNAME entry point is run.			
+It appears that the conversion of New Person Names (routine CONVERT^XLFNAME)			
+has already been run. If you continue, the information already stored in			
+  Enter 'Y' if you wish to replace the information already in ^XTMP.			
+Created by GENERATE~XLFNAME			
+NAME COMPONENTS			
+This patch brings in a new NAME COMPONENTS file (#20),			
+but file #20, 			
+, already exists on this system.			
+Note that the Big Bang patch A4A7*1.01*11, released 17-Dec-1998,			
+deletes the DD for file #20, but step 5 of that patch, 			
+may not have been performed in this account.			
+Old Name: 			
+New Name: 			
+** Unable to file new name **			
+     There is no corresponding entry in the Name Components file.			
+NEW PERSON NAMES FIXED BY FIX^XLFNP176			
+HOW FIX^XLFNP176 WOULD FIX NEW PERSON NAMES			
+Fix names or just print a Report (F/R)? 			
+Answer 'R' to print a report of names with a potential problems.			
+Answer 'F' to fix the names.			
+Names in New Person file with spaces within a suffix.			
+Routine XLFNP176 was released with patch XU*8*176.			
+This entry point (FIX^XLFNP176) loops through all the entries in the New			
+Person file (#200) and looks for names that may have been standardized and			
+parsed incorrectly by the Name Standardization Patch XU*8*134. If a name			
+in the New Person file prior to the installation of Patch XU*8*134			
+contained periods within its suffix, the Post-Install Conversion of that			
+patch converted those periods to spaces, and didn't recognize the name			
+component as a suffix. This entry point prints a report of names that may			
+have the problem, and optionally corrects them.			
+NOTE: This routine should be run only after Patches XU*8*134 and XU*8*152			
+have been installed.			
+XU*8.0*134			
+XU*8.0*152			
+  It appears that the above two patches have NOT been installed on			
+  your system. Exiting ...			
+  It appears that those two patches HAVE been installed in this acccount			
+Each New Person file Name will be checked to determine whether any			
+following strings occur at the end of the Name:			
+Do you wish to use a different list			
+  Enter 'YES' to exit and modify line tag LIST^XLFNP162.			
+  Enter 'NO' to accept the above list and continue.			
+  Edit the list at line tag LIST^XLFNP176.			
+Enter a IP address to lookup: www.va.gov//			
+Looking up 			
+Call server: 			
+Got connection, Send message			
+Wait for reply			
+Returned question: 			
+Time-out			
+Return msg length: 			
+Bad Response			
+Opcode			
+RI(			
+Test Account DNS address not installed.			
+XLF(			
+DNS address installed.			
+DUZ NAME			
+LAST USE			
+ no banner.			
+NEW MSGS			
+POSTMASTER has X baskets.			
+IORVON;IORVOFF;IOBON;IOBOFF			
+MailMan Option^1N^			
+TO PROMPT			
+SHARE BSKT			
+SHARE DATE			
+Name cannot be 			
+LESS THAN 7			
+GREATER THAN 30			
+Name must not contain punctuation other than a '.' and a maximum of two '.'s.			
+Please try again, Some one else is enterring a mail name.			
+  >> Already in use			
+  >> This name is not unique -- it is a partial match to another name			
+The string '			
+' identifies someone else.			
+Mail names are used as return addresses when you send a message to someone			
+whose mail box is in a different mail environment.  It could be different			
+machines in the same facility, an entirely separate facility or simply a			
+different configuration (or UCI) on the same machine.			
+The valid format for a mail name is one that is acceptable to all			
+mail systems.  It is therefore between 7 and 30 characters long, and			
+contains no punction other than periods.  It may contain up to two (2)			
+periods each of which must be preceeded and succeeded with at least			
+one alpha or numeric character.			
+Imaging is not installed here.  You can not send multimedia messages.			
+Do you want to attach 			
+ patient's image to this message?  N// 			
+You did not add any 'Other Body Parts' (files) to this message.			
+Do you wish to deliver just the text ? N// 			
+  <<< Please answer 'YES' or 'NO'			
+You may add or remove a BLOB from the message.  To add a BLOB			
+enter the name of the BLOB you wish to add to the message.  This			
+BLOB must already be in the * file.  To remove on, preceed the			
+name of the BLOB with a '-'.  Example:  To add the BLOB named			
+ZZTEMP, enter 'ZZTEMP'.  To remove it enter '-ZZTEMP'.			
+The following BLOBs have already been added to this message:			
+This message has non-textual body-parts: 			
+ has no recipients.			
+E2 No message text !			
+E4 No message text !			
+E1 No subject !			
+E3 Subject too long or short !			
+FORUM.MED.VA.GOV			
+*** Stopping prematurely per user request ***			
+do not purge			
+Unref Msg			
+XMTYPE(			
+XMPARM*			
+XM DATE PURGE WARNING			
+Sorry...this option only works for VAX DSM			
+In process...it will take a little time to complete the transmission.			
+Process Aborted !!!			
+$! FTP COM procedure for fetching file from server and sending it			
+$ assign/user nla0: sys$output			
+$ assign/user sys$input sys$command			
+SCR HINT			
+XM TOO MANY MESSAGES			
+There are non-textual parts (BLOBs) included on this message			
+Object Name			
+Pick a BLOB you wish to display from the above list (1-			
+Choose the index number of the BLOB you wish to display or accept the default.			
+Please choose a listed item by typing in its index number.			
+Execute Other Message Part (			
+There are non-textual body parts (BLOBs) attached to this			
+message.  You may not execute them (display...) because you			
+are not using the proper terminal.			
+Query the message to see the list of BLOBs attached.			
+Queued mail report from 			
+SET XMDUZ			
+CHG XMDUZ			
+SET XMV			
+XMYBLOB(			
+XMATTACH(			
+FIRST SCRIPT			
+<MailMan Bulletin API>			
+BLOB NOT SENT			
+The Bulletin '			
+was sent without non-textual body parts (BLOBS).			
+The error returned from the imaging API was: 			
+Members have been added to the 			
+ Mail Group.			
+E907 No members specified to add to Mail Group 			
+ is not a user to use as an organizer of a mail group.			
+E910 Mail Group 			
+ could not be found !			
+ is not valid -- it is shorter than 3 characters			
+ is not valid -- it is longer than 30 characters			
+ (not valid, must be 0 or 1).			
+Mail Group (			
+) creation failed!			
+Mail Group 			
+ File could not be locked - Did not add members.			
+E908 Invalid member (			
+) - NOT pointer to ^VA(200			
+ File could not be locked - Did not delete members.			
+E909 Member delete attempted with no members specified.			
+There was a call to the Mail Group Applications Programmer			
+Interface (API) that required notification to the user:			
+MAIL GROUP API			
+SCR IEN			
+SCR REC			
+HELO RECV			
+HELO SEND			
+SHOW TRAN			
+ER=			
+Script command: 			
+you entered			
+This domain is not yet christened. It cannot christen others			
+until initialized and christened by a parent domain.			
+This process will create a new subordinate domain to this domain			
+and update network relationships both there and here, as well as			
+inform this domain's parent.			
+Do you really want to do this? NO// 			
+Enter the name of the subordinate domain which you wish to christen			
+ON LINE			
+NO-IP			
+TASK-IN			
+This tests the modem autodialer by allowing you to enter a phone number			
+which this program will then dial on the selected modem.			
+This device has no modem defined for it.			
+ is the defined modem for device 			
+Checking status...			
+No dialer logic specified for this modem type			
+No hangup logic specified for this modem type			
+Enter the phone number to dial			
+Call failed: 			
+Successful.  Now hanging up ...			
+Hang up unsuccessful			
+Hang up successful.			
+This procedure will test the Simple Mail Transfer Protocol,			
+allowing you to interactively enter each of the SMTP commands.			
+The messages will not actually be delivered to the named recipients.			
+That which you type will be preceded with an 'S: '.			
+The SMTP responses will be preceded with an 'R: '			
+Terminate the session with a QUIT command			
+This will test a link by executing the script, then sending 20 lines			
+in echo test mode.  It will report the number of recoverable and 			
+unrecoverable errors, as well as the transmission efficiency.			
+XMSECURE(			
+TCP/IP Tester			
+Enter the TCP/IP address of remote site			
+Trying Connection...			
+TCP/IP link not open			
+Connection OPEN, Testing...			
+No answer from mailer at 			
+XMPARM(			
+WORKING...			
+Transmission time in seconds:  			
+   Enter a non-zero number of seconds, please.			
+First message to compare: 			
+Second message to compare: 			
+You don't have a DUZ.			
+YOU MUST CHOOSE ANOTHER DEVICE			
+<<<< You are now talking through device 			
+===== Enter <control>A to stop. =====			
+S:STOP capture			
+ <Continue in TalkMan Mode >			
+ <No Kermit use yet. The correct Kernel tools version is not installed !>			
+ DIALOG CAPTURE 			
+End of Talkman session.			
+You are back at your starting place.			
+TalkMan dialog capture being delivered now.			
+Do you want help			
+XMTALK-USER			
+Attempting to connect....			
+Could not connect to 			
+You are back at 			
+IP TRIED			
+SHARED,MAIL			
+Error = No message text			
+Error = No message subject			
+Error = Message subject too long or too short			
+Error = 			
+Error = No recipients.			
+  User ID needed (DUZ) !!			
+FWD BY			
+<<< This task seems to be running already !			
+(It cannot be run multiple times concurrently.) >>>			
+Killing off old AUTOMATIC entries for this code (			
+Starting load			
+Task Completed			
+Remote Directories summary:			
+ Wang system records processed.			
+ NOAVA system records processed.			
+REMOTE DIRECTORY AUTOMATIC UPDATE			
+You are about to load a file containing a list of names and			
+addresses into you Remote User Directory (file 4.2997).  This			
+file originated either from a NOAVA system or a WANG system.			
+Choose the correct file.  We will check it some for format.			
+Enter either HFS-WANG-DIR or HFS-NOAVA-DIR: 			
+HFS-NOAVA-DIR			
+Do you want your job queued? (Answer YES or NO)  NO// 			
+Before the update occurs entries older than 90 days in the directory			
+are deleted if they were automatically filed by this procedure.			
+Manually entered entries are deleted if they haven't been used			
+for at least 2 years.			
+Users are informed that an update is occuring if they are using			
+MailLink help options.  But are allowed to continue.			
+Are you sure you want to do this (Answer 'YES/NO'): NO//			
+Convert MailLink list			
+Answer 'YES' if you mean 'YES'.  All other response mean 'NO'.			
+The first file to be processed is for the 			
+Enter '^' to skip this portion of the process.			
+The following string was read from the first line of 			
+Is this correct ? NO// 			
+Already on file - not filed 			
+PHONE/E			
+PHONE/X			
+Normal error reported here			
+should be end of File.			
+Done processing 			
+The error: 			
+Request directories from all domains			
+Enter YES to request directories from all domains.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0461.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0461.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0461.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Choose Domains to request Email Directories for.			
+Select DOMAIN Name: 			
+  ???  No entry in Domain File (4.2) for domain '			
+  ??? The directory request for 			
+) is NOT permitted since it is accessed via relay domain '			
+FOC-AUSTIN			
+  ???  The request for a directory from 			
+) is NOT permitted as it is through FOC-AUSTIN.  [S(I)+4^XMDIRQST]			
+) is NOT permitted since it is a relay domain (Q-...).  [S(I)+5^XMDIRQST]			
+  ???  You may not request a directory from your own site.			
+Email Directory Request to - 			
+ scheduled for 			
+Directory request			
+Request for Email Address Directory			
+Enter Directory Group Number: 			
+Group Number 			
+ contains following Domain names : 			
+Do you wish to schedule Directory Request(s) for group number 			
+Enter YES if you wish to request directories from all domains in the group.			
+Enter the Domain name whose Directory Requests Flag you wish to edit.			
+XMTXT(			
+This message arrived through a server routine.			
+User directory request at Domain 			
+is not granted.			
+Directory Request			
+Collect network user address			
+quiet flag			
+Entered SUBJECT too long, 			
+ characters longer than 65.			
+5-Subject cannot contain control characters.^			
+Control characters removed (			
+ is Subject accepted).			
+Enter a Message Subject, between 3 & 65 characters long or '^' to exit.			
+SUBJECT must be at least 3 characters long.			
+Subject names of this format (1			
+1.N) are RESERVED			
+BSKT IEN			
+DATE FM			
+SENDER DUZ			
+1-Undefined message number			
+1-No message number			
+1-No such message			
+4-Invalid user			
+* (Broadcast to all local users)			
+* (Broadcast to all local user			
+2-User is not a sender or recipient.			
+4-Message not defined			
+You may not send a message to the 			
+Only the Postmaster at FORUM.VA.GOV has this permission.			
+Sender of Message to Server Unacceptable			
+Your message to the 			
+ server was not accepted			
+because the lookup for the recipient specified (			
+failed, with the following message:			
+Server Recipient Unknown			
+XM-PRIOMESS			
+Select new PRIORITY messages (one at a time) from the list given.			
+XM-NEWMESS			
+Select NEW messages (one at a time) from the list given.			
+XMV(			
+ Basket Message: 			
+XM-U-BO-CLASSIC			
+RDR DEF			
+RDR ASK			
+No, don't ask			
+NEW OPT			
+XM-U-R-READ NEW			
+XM-U-MO-READ			
+XM-U-M-COPY-2			
+   Not the proper password.  Strike _XMTRY_.			
+  Yer out!			
+Enter Scramble Password: 			
+PxdHc3w_~k[-m.s/}u|5 zOh4'8#;v!`FeSV7t(2U]fJlpTa&D=96@\n>ZGiRKAX)1jr0bLBgYy*<o{W			
+ZgE*dHus#V4Ytpc!GCb1O0@WQah}25o&`$eS>fn<.Xi^?]A			
+1r?[x#EloIz.<Vpb|8WL{K&a%:tny}`Quv5h-m2U0>9M]j)fNX7S@PYD$='T_Cg!JAq+H^FGs(i,6ce Bwd*~RZ\43			
+Eu-%7&\.UJxy<h q?vw*o+#2TV}W|L0QI9iXtOB:Y]e3>4$`p6fnj8cSM;Kb_Z[GC/A!@NlDkR~,			
+XM-U-Q-SEARCH			
+XM-U-Q-SEARCH SYSTEM			
+XM-U-Q-SEARCH CRITERIA			
+FrO^1:30			
+ [Private Mail Group]			
+XM SUPER SEARCH			
+G.XM SUPER SEARCH			
+XM-U-BO-FULL SCREEN LIST			
+XM-U-BO-FULL SCREEN			
+RCPT BSKT			
+MSG DEF			
+XM-U-MO-EDIT			
+SCR KEY			
+XMZLIST(			
+XM-U-M-CHOOSE RANGE			
+XM-U-B-XMIT PRIORITY TOGGLE			
+MailMan msg for...			
+Lines			
+ Not read.			
+In the message:			
+XM-U-MO-REPLY			
+description of the PackMan			
+text of the			
+XM-U-MO-SEND			
+XMINSTR(			
+XM-U-M-VAPORIZE DATE SEND			
+FrO^1:100			
+Fr^1:100			
+XM-U-A-ADDRESS			
+Awaiting Server.			
+Awaiting Device.			
+Awaiting H.Device.			
+FWD BY XMDUZ			
+Mover			
+Tickler			
+POST_			
+POST_Mover			
+XMTO(			
+Active: Pending			
+Active: Running			
+Inactive: Finished			
+Inactive: Available			
+Interrupted			
+LAST TRY			
+AUDIT IENS			
+XMIT AUDIT			
+XM SEND ERR TRANSMISSION			
+XMSLIST(XMPRI,XMIEN)			
+Connect to 			
+ on port 			
+, IP Address 			
+Connect failed.  Try again later.			
+Attempt failed.			
+Invalid channel			
+HELO BMP			
+Sent Checksum			
+Rec'd NAK			
+Rec'd 			
+NAK'd block			
+BAD Acknowledgement			
+Time-out [			
+Rec'r reqests 			
+Didn't receive 			
+Errors (			
+Retransmit line 			
+Receiver timed out			
+CONNECT 			
+NO CONN			
+no status report			
+Conn			
+Answ			
+Con			
+Ans			
+ATZO1=Y,O2=Y,O3=Y,O4=Y,O5=Y,O6=N,O7=Y,08=N,09=Y,O10=N,O11=Y,O12=N,O13=Y,O14=N,O15=Y,O16=Y,O17=Y,O18=N,O19=Y,O20=1,O21=N,O22=:,O23=			
+UNLISTEN COMMAND			
+Already off-hook			
+Connected			
+Busy			
+No Answer			
+No dial tone detected			
+Info-mate modem status: '			
+Successfully hung up			
+Timeout-modem probably not active.			
+Offhook,connected,1200 baud,300 baud,110 baud,Self test enabled,Analog test enabled,Remote originated loop,Digital loop,Unlisten enabled,Command echos,Remote digital loop enabled			
+PackMan function^1N^			
+This message has already been SENT.  You may not CHANGE it.			
+You do not have the privilege to LOAD packages nor routines nor globals.			
+You may only check the security of this message.			
+You will not be allowed to install it.			
+This message was not secured -- nothing done			
+Please enter description of PACKMAN Message			
+Created 			
+KEY ;;;			
+YOU CAN NOT PRINT a message while you are creating it.			
+Unknown identifier '			
+Not implemented yet			
+Routine  			
+Node '			
+' not on disk.			
+Disk:    			
+CHANGE NAME OF ROUTINE XMP2Z TO XMP2			
+Warning:  Installing this message will cause a permanent update of globals			
+and routines			
+ and run the INIT			
+This doesn't appear to be an installable message, do you wish to continue			
+This message may not be installed !!			
+ROUTINE(S)			
+Choose routines that you wish to install from this message by entering			
+single names or a series (XMP2*=all routines that begin with 'XMP2').			
+The message is not checked to see if there are any matches to your input.			
+It may be helpful to request a SUMMARY of the message first.			
+Only routines selected for installation are backed up.			
+No backup message built.			
+Routines are the only parts that are backed up.  NO other parts			
+are backed up, not even globals.  You may use the 'Summarize Message'			
+option of PackMan to see what parts the message contains.			
+Those parts that are not routines should be backed up separately			
+if they need to be preserved.			
+Shall I preserve the routines on disk in a separate back-up message			
+If YES I will build a MailMan message containing the routines that will			
+be replaced by the Install.			
+If NO then you will have no automatic backup of routines.			
+PackMan backup message [			
+ is not on the disk.			
+GLOBAL..................NO BACKUP			
+DATA DICTIONARY.........NO BACKUP			
+FILEMAN DATA............NO BACKUP			
+OPTIONS.................NO BACKUP			
+HELP FRAMES.............NO BACKUP			
+BULLETINS...............NO BACKUP			
+SECURITY KEYS...........NO BACKUP			
+FUNCTIONS...............NO BACKUP			
+PACKAGE FILE............NO BACKUP			
+ROUTINE DOCUMENTATION...NO BACKUP			
+INPUT TEMPLATES.........NO BACKUP			
+PRINT TEMPLATES.........NO BACKUP			
+SORT TEMPLATES..........NO BACKUP			
+UNDEFINED FUNCTION			
+Building PackMan backup message with subject 			
+PACKMAN BACKUP Created on 			
+Routine compare not available. 			
+ missing from disk.			
+NOT THE SAME			
+MailMan PackMan Compare - For 			
+     Routine from DISK on LEFT - from Message on RIGHT			
+Global: 			
+MUST BEGIN WITH % OR LETTER			
+DO NOT END GLOBAL REFERENCE WITH ')'			
+EACH SUBSCRIPT MUST HAVE A VALUE			
+Invalid entry !  Please enter the EXACT values of the subscripts.			
+GLOBAL NAME MUST BEGIN WITH '%' OR LETTER			
+$END GLO 			
+MailMan: PackMan Print			
+ text print for 			
+ print for 			
+Please enter the names of the routines you wish to load into this message.			
+Only routines will be loaded.			
+INITs, will be sent automatically.			
+Errored out loading routine 			
+ - control character in text.			
+Use ^XINDEX to identify it, then remove from routine and try again.			
+XMA0)			
+XMROU(			
+Program 			
+<< Correct the errors listed above.			
+Then you may try again.			
+This message has been secured!			
+Checking the package's integrity... (This may take some time.)			
+ has failed !!!!!!!!!!!			
+A package with the subject: 			
+failed the security check during installation			
+, but was installed anyway.			
+Failed Security			
+$END MESSAGE			
+Securing the message now.  This may take a while.			
+Do you wish to secure this message			
+If you answer yes, this message will be secured			
+to ensure that what you send is what is actually received.			
+502 Command not implemented			
+550 Parent name does not match locally initialized parent name			
+550 Child name does not match locally initialized domain name			
+250 Local domain 			
+ successfully christened by parent 			
+314 Echo mode. Received messages will be echoed until a single period is received			
+250 End of echo mode			
+550 mail group not found			
+250 No LOCAL members in group			
+250 List SHOWS local members only, not member groups, remote members or distribution lists.			
+ Service closing transmission channel			
+211-Current reverse path is: 			
+211-Current sender is: 			
+211-Acceptable commands at the moment are: 			
+211-Current text buffer is:			
+211-Current recipients are: 			
+ has TURN disabled.			
+ has no messages to export			
+502 TURN command rejected.			
+ has messages to export			
+500 too many errors or fatal error, closing channel			
+500 Syntax error, command (			
+) out of sequence, or unrecognized command			
+XIMAGE.756^XRAY2-ulna^STLL IMAGE^2930430			
+555 Reject - Imaging not installed at 			
+FTP/DIR			
+DISK/VOL			
+550 Reject - No DISK/VOL or DOMAIN Directory defined in Kernel Site Parameters at 			
+442 File previously exists			
+FTP-RCV			
+HELO REMOTE.MED.VA.GOV <security num>			
+250 OK LOCAL.MED.VA.GOV <security num> [8.0,DUP,SER,FTP]			
+501 Missing domain specification			
+550 Unchristened local domain			
+501 Invalid Domain Name			
+421 Service not available, closing transmission channel			
+MY DOMAIN			
+RELAY OK			
+Domain IEN^Domain name			
+XM DOMAIN ADDED			
+550 Domain file locked, try later			
+550 Bad validation number			
+MAIL FROM:<USER.JOE@REMOTE.MED.VA.GOV>			
+250 OK Message-ID:12345@LOCAL.MED.VA.GOV			
+501 Invalid reverse-path specification			
+502 No message receipt authorization.			
+250 OK Message-ID:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0462.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0462.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0462.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+501 Invalid forward path specification			
+> FWD BY:			
+NET FWD BY			
+NET RECEIVE			
+550 Malformed address			
+550 'Shared,Mail' user may not receive network mail.			
+550 Relaying denied.			
+RSET:			
+:Duplicate purged			
+:Previously received			
+NETWORK-LIMIT			
+:Max lines exceeded			
+354 Enter data			
+500 Synchronization Lost.  Msg rejected.			
+501 Missing FROM Header.  Msg rejected.			
+551 Too many lines.  Msg rejected.			
+552 No subject or text.  Msg rejected.			
+555 Reply to 'Info Only'.  Msg rejected.			
+501 No MESSAGE-ID.  Msg rejected.			
+ENCRYPT:			
+EXPIRY-DATE:			
+IMPORTANCE:HIGH			
+REFERENCES:			
+IN-REPLY-TO:			
+<...>; comment here			
+MESSAGE-ID:			
+REPLY-TO:			
+RETURN-RECEIPT-TO:			
+SENDER:			
+SENSITIVITY:PERSONAL			
+SUBJECT:			
+554 Duplicate (purged).  Msg rejected.			
+254 Duplicate (no add'l recipients).  Msg rejected.			
+ if not.			
+503 no recipients specified			
+354 Start mail input			
+550 User not found			
+MM-FTP-			
+TCPCHAN-COUNT			
+DIR/OUTPUT=			
+ERROR moving File from Image Server			
+The COM file being processed was: 			
+5 -IMAGE ALREADY THERE			
+421 SMTP Service temporarily down.			
+MSM TCP 			
+TCP/IP-MAILMAN			
+==>STARTING PCTS DIALOGUE<==			
+==>Handshaking with PCTS - This make take a while<==			
+' Received / Not Understood !!!			
+==>MDTA,  AMS Message #			
+PCTS==> AMS Message Number: 			
+' Received & Not Understood !!!			
+------  End of PCTS Message  ------			
+==>NNNN Received			
+==>No 'NNNN', End of Message Found			
+==>ENDING PCTS DIALOGUE & RETURNING TO MAILMAN SCRIPT<==			
+==>Checking for PCTS Messages to Transmit<==			
+VHA.DMIA			
+==>Checking for messages in basket # 			
+<==MREQ for local 			
+==>MAK1 for REMOTE 			
+<==MDTA, Now Sending Message #			
+Sent-> AMS Msg# 			
+==>INVALID RESPONSE from RCVR, Expecting MAK2, Closing up			
+XXX@			
+==>Recording Rejected Message #			
+PCTS Message Returned 			
+Quitting from sending TWIX's			
+FIX Routing codes !!!			
+Local PCTS Transmission.			
+TWIX Send aborted !			
+DUZ not defined...			
+Create PCTS/AMS message.			
+PAAUIJAZ 			
+Destination RI			
+Enter the Destination Routing Indicator, like RUCHJBO.			
+Destination TO line			
+Enter the content of the TO line of the message.			
+ZNR UUUUU			
+FM 			
+You may add recipients to this message.			
+Select Message option:  			
+Transmit now			
+<< 4 CONSECUTIVE N's ARE NOT ALLOWED IN THE MSG TEXT !!! >>			
+T  (or just return) to PERMANENTLY transmit the message.			
+E                   to Edit the text of the message.			
+'^'  to cancel the message.			
+Ready to send to the Austin AMS System			
+'YES' will place the message in the queue for transmission through the AMS System.			
+'NO' will place the message only in your IN basket.			
+Send to:  XXX@VHA.DMIA			
+XXX@VHA.DMIA			
+PCTS RUCHxxx			
+<==Locally Mailing AMS Message			
+Received: from PCTS/AMS by 			
+ via DMI/MM translation with SSP.			
+From: The Austin AMS System			
+To: G.PCTS			
+X-Another service provided by DHCP			
+ Removed from AMS Queue			
+Lost the counter to the script processor (XMCI).			
+Terminators not defined for this operating system			
+ERROR captured in error trap !!!			
+Device open failed !			
+ POP3 server ready (Comments to: POSTMASTER@			
+-ERR no such command			
+-ERR no such command in 			
++OK message 			
+-ERR message-id required			
+-ERR improper message-id			
+-ERR no such message			
+-ERR message 			
+ already deleted			
+-ERR sorry, USER access code expected			
+-ERR sorry, PASS verify code expected			
+; 3 tries and you're out!			
+ POP3 server signing off			
++OK maildrop has 			
+-ERR improper number of lines			
+Re: 			
+Message-ID: <			
+From: <			
+To: <			
+MM-FTP			
+MM-TCP-			
+MM-TCP-Poller			
+$run sys$system:loginout/input=			
+DELETE XMRTCP.COM.*			
+DELETE XMRTCP.LOG.*			
+TCP/GTM			
+220 REMOTE.MED.VA.GOV MailMan 8.0 ready			
+HELO LOCAL.MED.VA.GOV <security num>			
+250 OK REMOTE.MED.VA.GOV <security num> [8.0,DUP,SER,FTP]			
+500 Invalid domain validation response			
+250 REMOTE.MED.VA.GOV has messages to export			
+502 REMOTE.MED.VA.GOV has no messages to export			
+CHRS 			
+****Physical link protocol error.  Unable to proceed			
+ characters transmitted.			
+Errors detected: 			
+ chars/sec effective transmission rate.			
+MESS BLOB: 			
+MESS BLOB: < BLOB(s) not sent - No FTP channel defined !!! >			
+FTP-GET			
+IMAGE-PTR			
+TRANSMISSION ERROR (Non-Textual Body-Part Message [BLOB])			
+Error (sending your Multi-Body-Part Message):			
+The message was not sent.  It was removed from the transmission queue.			
+You should get this problem fixed and reforward this message			
+to the recipients at 			
+MAIL FROM:<USER.JOE@LOCAL.MED.VA.GOV>			
+250 OK Message-ID:123456@REMOTE.MED.VA.GOV			
+MAIL FROM:			
+RCPT TO:<USER.JANE@REMOTE.MED.VA.GOV>			
+550 Addressee not found.			
+550 Addressee ambiguous.			
+RCPT TO:<I:USER.JANE@REMOTE.MED.VA.GOV> FWD BY:<USER.LEX@LOCAL.MED.VA.GOV>			
+RCPT TO:<			
+ FWD BY:			
+250 In transit			
+2 Status too long			
+3 Bad Characters in Status			
+1 No Update			
+don't bother, I've already received it long			
+MESS ID:654321@LOCAL.MED.VA.GOV			
+RSET :21212@REMOTE.MED.VA.GOV:Duplicate purged			
+RSET :21212@REMOTE.MED.VA.GOV:Previously received			
+XM SEND ERR REMOTE MSG ID			
+MESS ID:			
+MESS LINES:			
+MESS 			
+Your message to 			
+will not include any special instructions, since that site			
+is running a very old MailMan version: 			
+The special instructions to be ignored are:			
+Special Instructions Ignored			
+Message Action: Ignore//			
+In-reply-to: <			
+Return-Receipt-To: 			
+Encrypted: 			
+Expiry-Date: 			
+Importance: high			
+Sensitivity: Private			
+(Too many recipients to list...)			
+Error sending msg 			
+, text line 			
+XM SEND ERR RECIPIENT			
+XM SEND ERR MSG			
+cd nfa0:[IMPORT.MAIL]			
+put nfa0:[EXPORT.MAIL]			
+$! FTP COM procedure for sending binary files, UCX/XXX			
+$ exit !Need to check status			
+XM FILTER FWD ADDRESS DELETE			
+MailMan			
+XM_TRANSMISSION_ERROR			
+XM NO BROADCASTS			
+XM SEND ERR SERVER MSG			
+POST_Tickler			
+Validating domain file			
+ is not in your domain file.			
+The domain name for this facility is now: 			
+The domain name for this facility remains: 			
+You are about to change the domain name of this facility			
+in the MailMan Site Parameters file.			
+Currently, this facility is named: 			
+You must be extremely sure before you proceed!			
+Are you sure you want to change the name of this facility			
+ has been initialized as your 'parent' domain.			
+(Forum is usually the parent domain, unless this is a subordinate domain.)			
+You may edit the MailMan Site Parameter file to change your parent domain.			
+*** YOUR PARENT DOMAIN HAS NOT BEEN INITIALIZED !!! ***			
+You MUST edit the MailMan Site Parameter file to ENTER your parent domain.			
+We will not initialize your transmission scripts.			
+Use the 'Subroutine editor' option under network management menu to add your			
+site passwords to the MINIENGINE script, and the 'Edit a script' option			
+to edit any domain scripts that you choose to.			
+There is a FILE INTEGRITY problem in your MailMan Site Parameters file			
+There should only be one entry and that entry should be entry number 1.			
+Your MailMan site parameters MUST be reviewed.			
+Then you can finish the INIT by executing POST^XMYPOST.			
+You do not yet have an entry in your MailMan Site Parameters File			
+Use FileMan to make an entry.			
+Add <new site name> as synonym for <current site name> in DOMAIN file.			
+Domain Synonyms^1N^			
+Lookup Synonym: 			
+*** Error on look up!			
+*** Usually means more than one occurence.			
+*** Synonym is also a domain!			
+*** Synonym is for domain IEN 			
+*** No action taken.  Please investigate and fix.			
+Already there.			
+Not found.  Adding it.			
+*** Error adding it!			
+Change <current site name> to <new site name> in DOMAIN file.			
+The name of this site has been changed to 			
+Already there.  Reversing domain/synonym:			
+Reversing domain/synonym:			
+ is not yet a synonym of itself.  Adding it.			
+ is already a synonym of itself.			
+Change the domain name in the transmission scripts.			
+Change the transmission queue name to 			
+*** Error changing it!			
+There is no transmission queue for this domain.  That's OK.			
+Change the domain name to 			
+Summary for Domain Name Change			
+  OK:    Already changed, did not check further.			
+  DONE:  Name changed during this install.			
+  ERROR: Error noted.  See listing above and fix.			
+  ???:   Not in your DOMAIN file.  Consider adding it.			
+First, let's reindex the B and C xrefs.			
+Done reindexing.  Let's get down to business...			
+ERROR=			
+XM-IN-BASKET-PURGE			
+NO NAME			
+XM IN BASKET PURGE REQUEST			
+XM IN BASKET PURGE WARNING			
+WE WILL FIND THE MESSAGES AND STORE THEM IN ^TMP('XMUT1'...			
+LATER WE WILL LOAD THEM INTO PERSON'S MAILBOX.			
+This routine recovers 'ALL' messages that the user has not been			
+terminated from.  It will not recover some messages that were			
+sent after reinstatement if the user previously lost Mail-Baskets.			
+THIS MAY TAKE A LONG TIME.... DO YOU WISH TO CONTINUE			
+Enter the USER for whom you wish to recover messages: 			
+Enter '^' to abort or a Valid User who has a Mailbox.			
+You cannot recover messages for this user (no Mailbox).			
+*=100 MESSAGES PROCESSED			
+ MESSAGES PROCESSED, 			
+ MESSAGES FOUND			
+NONE RECOVERED FOR ANYBODY !!!			
+WHICH ONE: 			
+   << NOT ON LIST !!!			
+RECOVERING MESSAGES ('+'=RECOVERED, '.'=MESSAGE PROCESSED)			
+ POTENTIAL ENTRIES PROCESSED.  			
+ MESSAGES RECOVERED.			
+Recover Messages Function^1N^			
+MailMan List Messages Found (XMUT-REC-RPT)			
+Message removed from list - no longer in 3.9 file.			
+CONTENTS OF MAILBOXES FOR 			
+WHICH ONE 			
+  NO SUCH USER !!!			
+Choose NUMBER from list.  Or enter '??' for a list.			
+NO MESSAGES RECOVERED FOR ANYBODY !!!			
+XMUT2-LINES			
+XMTEXT(XMGROUP)			
+SUBMIT/QUE=FORUM7_BATCH LEEUSER.COM			
+Compiling Data...			
+XMA1-DEL/TERM			
+DATE=			
+ Dates Processed and Purged			
+<<<< Nothing to process >>>>			
+Response Time accumulator for file 4.2998			
+Turn OFF response Time Logging			
+Analyzing 			
+ Mail Group			
+XMZUT*			
+MGRMAIL 			
+ second interval Delivery Queue Check			
+LINES_READ			
+Please enter the following for 			
+ORIGINAL MESSAGES: ,RESPONSES: 			
+Enter up to 9 numbers separated by commas to determine statistical groupings.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0463.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0463.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0463.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+EG:  50,100,500 will create 4 groups: 1-49, 50-99, 100-499 & 500 and above.			
+Enter them now: 			
+Initialize time stamps in queue (necessary 1st run): NO// 			
+Run at 30-minute intervals !!			
+This is the interval that backgroud tasks will be rescheduled.			
+Long intervals may not pick up any data.  Short intervals are best,			
+because the times collected may be off by as much as the interval for the			
+interval a message was in the queue for.  ENTER THE NUMBER OF SECONDS !			
+  Enter a time in seconds			
+  Intervals must be at least 5 minutes apart.			
+  Intervals must be less than 1/2 hour.			
+How many times do you want to analyze the message delivery queue: 4//			
+The analysis will be automatically rescheduled this number of times.			
+Type in a number between 0 and 9999999.			
+I am queuing this job to run on the next half-hour.  It will run every half-hour			
+on the hour until the task is deleted or it is stopped by setting			
+QUEUED !!! TASK # 			
+XMMGR-DELIVERY-STATS-COLL			
+Analysis of queue starts now !!!			
+Stats collected.  If you would like them to be collected automatically			
+every 1/2 hour, please schedule this option via TaskMan.			
+START Date			
+END Date			
+Calling FileMan template ...			
+ MailMan Activity Report			
+Report on Statistics			
+ No Future Dates !!!			
+Active Users/Deliveries Report			
+Deliveries by Group Report			
+Length of Delivery Queues Report			
+Active Users,Lines Displayed,Message & Response Deliveries,Queue Lengths,Response Time			
+Enter normalized 			
+Checking Delivery Queue: 			
+NOTHING IS IN THE DELIVERY QUEUE !!			
+Total items Waiting to be delivered: 			
+Messages: 			
+Message Deliveries: 			
+   Response Deliveries: 			
+Message Group      # Messages    # Deliveries			
+Response Group     # Responses   # Deliveries			
+XM FWD ADDRESS CHECK			
+ Scanning VMS interactive users...............			
+ Scanning VMS batch users (ZSLOT) ............			
+ VMS logins = 			
+ VMS Batch jobs running = 			
+ TOTAL Interactive and Batch users = 			
+Error has occurred during processing.			
+DISUSER: 			
+Process aborted.			
+XMBX Global 'AI' Node empty!			
+Kill all XMBX 'AI' nodes older than			
+We will kill all nodes older than 			
+***** Starting at 			
+Nodes Reviewed:			
+Nodes Killed:			
+Nodes Remaining:			
+***** Finished at 			
+XM GROUP EDIT MASTER			
+XM FWD ADDRESS DELETE			
+last used MailMan			
+VA MailMan 			
+SHOW INST			
+SHOW TITL			
+SHOW DUZ			
+ASK BSKT			
+TITL SRC			
+Null addressee			
+DdHh			
+XMSTAR LIMITED			
+* (Limited Broadcast)			
+PARM IEN			
+TYPE IEN			
+first last			
+XM GROUP ERROR			
+GK.VA.GOV			
+NET REPLY			
+NET SUBJ			
+\027||1|, your Help Request from, |2|,			
+XMGRP*			
+XMTO*			
+XM GROUP EDIT NOTIFY			
+SUBJ;DATE			
+XMIT PRI			
+new messages			
+Re: original msg subject			
+reply to			
+XM GROUP PRIORITY			
+$TXT Created by			
+$TXT PACKMAN BACKUP			
+$TXT ^Created by			
+The name of 			
+the IN			
+the WASTE			
+ basket may not be changed.			
+Error with $$MULTI^XMBBLOB			
+place holder			
+I just love Lotus, don't you?			
+I just love Lotus  123			
+Jun 28, 1955@10:10:00			
+RETURN-RECEIPT-TO			
+ENV FROM			
+FROM DUZ			
+FROM NAME			
+DATE MM			
+CRE8 MM			
+SENDR DUZ			
+SENDR NAME			
+SUBJ X			
+TO NAME			
+BY DUZ			
+BY NAME			
+WHEN MM			
+TO DUZ			
+LREAD MM			
+FREAD MM			
+COPY MM			
+TERM MM			
+FDATE MM			
+FAX IEN			
+XDATE MM			
+PATH NAME			
+SDATE MM			
+FWD ON			
+FWD BY DUZ			
+FWD TYPE			
+FWD BY ORIG			
+FWD TYPE ORIG			
+XMMGR-IN-BASKET-PURGE			
+XOB SECAV			
+Unexpected Message Format			
+<SecurityInfo version=			
+<Response type=			
+<Error code=			
+<Division ien=			
+login disabled			
+<SetupInfo serverName='			
+Server Partition State			
+too many invalid sign-on attempts			
+Logon Failed			
+User did not complete the access/verify code login process.			
+division not found for this user.			
+change verify code			
+User not logged on.			
+FileMan Error: 			
+Demographics failure			
+<NameInfo prefix='			
+<UserInfo duz='			
+<Division ien='			
+VistaLink			
+SecurityInfo			
+AV.SetupAndIntroText			
+AV.GetUserDemographics			
+AV.Logon			
+AV.Logout			
+AV.SelectDivision			
+AV.UpdateVC			
+>>> VistALink environment check completed for KIDS Load a Distribution option.			
+>>> Checking environment...			
+     You must first initialize programmer environment by running ^XUP.			
+ Do you want to abort the installation now? 			
+       If you choose to abort the installation, please do a global listing			
+       of file ^DIC(18, and ^DD(18, after deleting the file to ensure that			
+       the SYSTEM file (#18) is completely deleted from your system before			
+       reinstalling the VistALink package.  If you need additional help			
+       deleting the file, please contact National VistA Support (NVS).			
+ Are you sure you want to continue? 			
+       Continuing with the installation will delete the SYSTEM file (#18)			
+       using the FileMan Data Dictionary Deletion call (EN^DIU2).			
+ Would you like instructions on how to delete SYSTEM file (#18)? 			
+XOBU FOUNDATIONS MAIN			
+                    <<<      VistALink Parameters     >>>			
+VistALink Version: 			
+Heartbeat Rate: 			
+Latency Delta: 			
+                    <<< VistALink Listener Status Log >>>			
+XOB LISTENERS			
+Refresh to see 'RUNNING' status			
+>>> Listener may take up to 60 seconds to stop <<<			
+Error: ^%ZOSF(			
+) node is not defined.			
+Action is under construction.			
+VistALink Listener on port 			
+ appears to be running already.			
+Unable to start VistALink Listener on port 			
+Starting VistALink Listener...			
+Use the TCPIP utility in VMS to enable the VistALink Listener.			
+Starting the VistALink Listener is not yet supported for 			
+Enter Port: 			
+Choose a numeric port to 			
+ the VistALink Listener on in the range of 5000-65535.			
+Port not specified.  VistALink Listener not 			
+Listener is not running!			
+Error: Site parameter file not initialized.			
+FOUNDATIONS SITE PARAMETERS			
+FOUNDATIONS SECURITY PROVIDER			
+XOBS VISTALINK SECURITY			
+.01///VISTALINK SECURITY			
+IF $P(^(0),U,2)=			
+VISTALINK LISTENER CONFIGURATION			
+XOB RPC			
+TIMED OUT			
+ERROR TYPE			
+FAULT CODE			
+FAULT STRING			
+FAULT ACTOR			
+Server			
+System Error			
+<Error type=			
+<VistaLink messageType=			
+DO ^%ZTER HALT			
+$VISTALINK HANDLER$			
+VistALink: Server			
+DO SYSERR^XOBVLL			
+D ^%ZTER HALT			
+ DO KILL^XOBVLL G NXTCALLQ^XOBVLL			
+Ping Successful!			
+Returned Input Value: 			
+<?xml version='1.0' encoding='utf-8' ?>			
+   <fruit color='yellow' >banana</fruit>			
+   <fruit color='red' >apple</fruit>			
+   <fruit color='orange' >orange</fruit>			
+XOB VL TEST			
+<no RPC prefix defined>			
+RPCs Starting with '			
+) entries found.			
+>>> Scheduling the XOBV LISTENER STARTUP option...			
+XOBV LISTENER STARTUP			
+>>> Error: Option XOBV LISTENER STARTUP was not created in the OPTION (#19)			
+           file during the KIDS installation.  Please reinstall.			
+>>> The XOBV LISTENER STARTUP option has previously been scheduled:			
+>>> The XOBV LISTENER STARTUP option has been scheduled as follows:			
+>>> Error: There was an error scheduling the XOBV LISTENER STARTUP option.			
+           Please schedule this option using 'Schedule/Unschedule Options'			
+           in the Taskman Management menu.			
+No message type defined			
+No entry for message type [			
+Invalid interface routine specified [			
+DO REQHDLR^			
+DO READER^			
+DO CALLBACK^			
+DO 			
+single call			
+Request Manager not defined			
+Request Manager			
+VL VERSION			
+RPC NAME			
+[No RPC]			
+RPC CONTEXT			
+<!DOCTYPE vistalink [<!ELEMENT vistalink (results) ><!ELEMENT results (#PCDATA)><!ATTLIST vistalink type CDATA 			
+Gov.VA.Med.RPC.Response			
+ ><!ATTLIST results type (array|string) >]>			
+Internal Application Error			
+RpcHandler			
+RPC HANDLDER VERSION			
+##Unkown RPC##			
+RpcContext			
+Param			
+Params			
+XOB CLIENT			
+CLOSE MESSAGE			
+XOB SYSTEM			
+XOB DSM CONNECT FAILURE			
+VistALink Listener			
+Listener on port 			
+ has been asked to stop!			
+Before running this entry point set your debugger			
+to stop at the place you want to debug.			
+Some possible spots to use:			
+     o  SERV+1^XOBVTLS  => where debugging starts			
+     o  SPAWN+1^XOBVLL  => where VistALink spawn starts			
+     o  or location of your choice.			
+IP Socket to Listen on ('^' to quit): 			
+Socket number not entered...debug listener not started.			
+Starting listener at port 			
+Listener stopped on port 			
+Debug mode started...			
+error number^text			
+Free Text			
+Numeric			
+Yes/No			
+Parameter must be entered before the value.			
+Parameter Description: 			
+Instance			
+ Field Description:			
+REF=$G(			
+Duplicate parameter names not allowed.			
+Duplicate template names not allowed.			
+--- Edit Parameter Values ---			
+Parameters set for 'Package' may be replaced if 			
+is installed in this account.			
+ may be set for the following:			
+[choose from 			
+Enter the number, name, or abbreviation of the selection.			
+You may also use variable pointer syntax (Example: LOC.WEST2).			
+There are currently no entries for 			
+ currently exist.			
+Parameter template not found.			
+ is now:			
+Values for 			
+XPAR ALL ENTITIES			
+>> BROKEN PTR TO PARAMETER (			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0464.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0464.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0464.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Parameter			
+Transport Package Level Parameter Values			
+Gathering data...			
+ ; Export Package Level Parameters ; 			
+Parameter Namespace			
+Routine Name			
+This will create a series of 			
+But 			
+Maximum Routine Size			
+   GLOBAL PACKAGE			
+  **Can't find definition in Build file**			
+  already listed			
+Type of Compare			
+Enter the type of comparison.			
+Transport Global Compare			
+XPDT(			
+DELETE Routine: 			
+ADD Routine: 			
+*** WARNING, you are missing one or more Patches ***			
+*** WARNING, your routine has more patches than the incoming routine ***			
+Compare 			
+ to current site			
+2nd Line of 			
+Routines Only			
+ is NEW			
+ Data Dictionary 			
+ will be ADDED 			
+ is not 			
+, nothing can be installed.			
+ will be DELETED 			
+Want to move the Routine for this Package to another CPU			
+YES means you want to update the routines on another CPU			
+Run INSTALL^XPDCPU on the other CPU to install the Routines.			
+Want to install the Routine for this Package			
+YES means you want to install the routines on this CPU			
+Can't Lock global, another XPDCPU must be running			
+ never installed			
+Loading Routines			
+Recompiling Template routines			
+Checksum Print			
+ ** Transport Global doesn't exist **			
+ **Transport Global corrupted, please reload **			
+Doesn't Exist			
+ Routine checked, 			
+ERROR in Checksum			
+, should be 			
+Install File Print			
+DATE LOADED: 			
+INSTALLED BY: 			
+NATIONAL PACKAGE: 			
+INSTALL STARTED: 			
+ROUTINES:			
+PRE-INIT CHECK POINTS:			
+FILES:			
+GLOBALS:			
+POST-INIT CHECK POINTS:			
+OTHER CPUs:			
+INSTALL QUESTION PROMPT			
+MESSAGES:			
+Build File Print			
+Transport Global Print			
+XPD(9.6,D0)			
+TRACK NATIONALLY: 			
+ENVIRONMENT CHECK : 			
+DELETE ENV ROUTINE: 			
+ PRE-INIT ROUTINE : 			
+DELETE PRE-INIT ROUTINE: 			
+POST-INIT ROUTINE : 			
+DELETE POST-INIT ROUTINE: 			
+PRE-TRANSPORT RTN : 			
+Partial DD:			
+DD SCREEN  : 			
+DATA SCREEN: 			
+INSTALL QUESTIONS: 			
+SUBSCIRPT: 			
+DIR(0)=			
+ALPHA/BETA TESTING:			
+INSTALLATION MESSAGE: 			
+INCLUDE NAMESPACE			
+EXCLUDE NAMESPACE			
+REQUIRED BUILDS:			
+ACTION:			
+GLOBAL:			
+KILL GLOBAL BEFORE INSTALL:			
+SEQUENCE OF BUILDS:			
+Required to Continue			
+SEC.			
+This Package has no VERSION multiple			
+Do you want to see the Descriptions			
+Package File Print			
+PATCH #			
+INSTALLED BY			
+XPD EDIT BUILD^XPD EDIT MP^XPD EDIT GP			
+Copy FROM what Package: 			
+Copy TO what Package: 			
+ package will be PURGED before the copy.			
+ being deleted!			
+The Build Type must be SINGLE PACKAGE!!			
+Package already exists, Want to PURGE the existing data			
+YES will delete all the KERNEL FILE information for this package in the BUILD file.			
+Namespace			
+Enter 1 to 15 characters, preceed with 			
+ to exclude namespace			
+NAMESPACE  INCLUDE			
+1;2//SINGLE PACKAGE;5//YES			
+Being accessed by another user			
+Rollup patches into Build: 			
+This package already contains the following patches:			
+The following patches can be rolled into Package 			
+No patches exist			
+ for subscripts, they were changed in the Pre-Lookup node of the DD, 7.5. This was done to trick FM, which doesn't allow 			
+Numbers in use:  ORDER     FILE#			
+If YES, then the incoming file name and Data Dictionary will			
+overwrite the existing file 			
+If NO, then the Install Process will abort.			
+YES means that the data coming in with this INSTALL process			
+ the data on file if a match is found.			
+YES means you want to mark Options and Protocols out of			
+order during the Install Process.			
+NO means no action will be taken.			
+during the Install Process.  This will work only if Taskman			
+is running during the Install Process.			
+NO means that only routines on this CPU will be updated.			
+NO means that a Transport Global will be created.			
+Enter the person responsible for maintaining the membership			
+of the incoming Mail Group.  The person must exist in the			
+New Person file, #200.  This person will be the coordinator			
+only if this Mail Group is new on your system.			
+YES means that KIDS will set the Inhibit logon in each volume			
+set in file 14.5, preventing Users from loging on during the install.			
+NO means that KIDS will not set the Inhibit flag.			
+Users may be able to logon during the install.			
+YES means that KIDS will run the Menu Trees rebuild routines			
+as part of the installation at the end.			
+NO means that the Menu Trees will not be rebuilt.			
+It is highly recommended that you rebuild Menu Trees			
+immediately whenever KIDS adds an Option.			
+Checking Install for Package 			
+**INSTALL FILE IS CORRUPTED**			
+ is being installed by KIDS^			
+Delay Install (Minutes)			
+Enter the number of minutes to delay the installing of Routines after the Disable of Options			
+I will Update the following VOLUME SETS:			
+Want to edit this list			
+No VOLUME SETS selected!!			
+TASKMAN is not running. If you install now, you must run the routine XPDCPU			
+in the production UCI for each of the VOLUME SETS you have listed once			
+the installation starts!!			
+If you Queue the install, the VOLUME SETS will be updated automatically.			
+Enter the Device you want to print the Install messages.			
+You can queue the install by enter a 'Q' at the device prompt.			
+Enter a '^' to abort the install.			
+Enter a Date including Time			
+The time must be in the future and not to exceed 7 days in the future.			
+Current date/time: 			
+ KIDS install			
+Install Queued!			
+ Build will not be installed			
+, Transport Global deleted!			
+XPD(9.7,			
+Install ABORTED, Want to remove the Transport Globals			
+**NOTHING INSTALLED**			
+This Distribution was loaded on 			
+ with header of 			
+It consisted of the following Install(s):			
+**ERROR in Install, You need to remove the Distribution and reload it**			
+Install Questions for 			
+Incoming Files:			
+Incoming Mail Groups:			
+ in Option 			
+ **NOT FOUND**			
+ in Menu 			
+ in Protocol 			
+ in Protocol Menu 			
+ in Protocol Subscriber 			
+ Couldn't resolve Institution 			
+ for Logical Link 			
+ Couldn't resolve Domain 			
+XPDK(200,			
+Enter the subject for this Packman Backup Message			
+This response must have at least 3 characters and no more than 63			
+Backup of 			
+ install on 			
+No routines for 			
+Loading Routines for 			
+ Running Post Install routine 			
+ Updating KIDS files... 			
+Install Message sent to FORUM 			
+This is a Global Distribution. It contains Global(s) that will			
+update your system at this time. The following Global(s) will be installed:			
+Overwrite^Replace			
+**WARNING - Global will be KILLED before install,			
+Check global protection on ALL systems before continuing.			
+If you continue with the Load, the Global(s) will be			
+Installed at this time.			
+ERROR in HFS file format!			
+Globals will now be installed, OK			
+YES will continue with install, NO will abort install			
+ Install Started for 			
+ Installing Globals:			
+Install Aborted!!			
+ Call MENU rebuild			
+Install Menu Rebuild			
+XPD NO_EPP_DELETE			
+Install Completed			
+ ** Job on VOLUME SET 			
+ never started **			
+ has been idle for an hour.			
+ has NOT been updated! **			
+VOLUME SET 			
+ NOT updated for Install 			
+ has encountered an Error.			
+ Already Installed 			
+ Install Restarted for 			
+Build Distribution Date: 			
+ Installing Routines:			
+ Routines already installed.			
+XPD PREINSTALL COMPLETED			
+ Running Pre-Install Routine: 			
+Install ** ABORTED ** in Pre-Install program			
+ Pre-Install already finished.			
+ Installing Data Dictionaries: 			
+ Data Dictionaries already installed.			
+ Installing Data: 			
+ Data already installed.			
+ Installing PACKAGE COMPONENTS: 			
+ PACKAGE COMPONENTS already installed.			
+XPD POSTINSTALL COMPLETED			
+ Running Post-Install Routine: 			
+Install ** ABORTED ** in Post-Install program			
+ Post-Install already finished.			
+ Updating Routine file...			
+ Updating KIDS files...			
+Install Message sent 			
+, nothing installed.			
+ already installed.			
+Data Dictionary for File #			
+ not installed, failed DD screen.			
+** ERROR IN DATA DICTIONARY FOR FILE # 			
+** ERROR IN DATA FOR FILE # 			
+** ERROR IN POINTER RESOLUTION OF DATA **			
+XQf			
+  is Duplicated,			
+ only ien #			
+ Lookup failed, NO Action Taken.			
+ **Couldn't Add to file**			
+Want to RUN the Environment Check Routine			
+Build 			
+ has an Enviromental Check Routine			
+Use INSTALL NAME: 			
+ to install this Distribution.			
+You must have a device called 'HFS' in order to load a distribution!			
+Enter a Host File			
+Enter a filename and/or path to input Distribution.			
+Couldn't open file or HFS device!!			
+Device Name is either the name of the HFS file or the name of the HFS Device.			
+i.e.  for MSM enter  51			
+      for DSM enter  DISK$USER::[ANONYMOUS]:KRN8.KID			
+Device Parameters			
+Device Parameter is the Open parameter this M operating system needs to			
+open the Device Name.			
+i.e. for MSM enter  (			
+     for DSM enter  READONLY			
+Couldn't open 			
+  ;Created on 			
+KIDS Distribution saved on 			
+This is not a Distribution HFS File!			
+This Distribution contains Transport Globals for the following Package(s):			
+Distribution OK!			
+Want to Continue with Load			
+Loading Distribution...			
+**INSTALL NAME**			
+Error in disk, ABORTING load!!			
+Insert the next diskette, #			
+, and Press the return key			
+This distribution is continued on another diskette			
+This is NOT the correct diskette!!  The comment on this diskette is:			
+**NOTHING LOADED**			
+But I need Version 			
+ of KERNEL!			
+But I Need Version 			
+ of VA FILEMAN!			
+XPD PREINSTALL STARTED			
+XPD POSTINSTALL STARTED			
+ has been loaded before, here is when: 			
+**Transport Global already exists**			
+was loaded on 			
+OK to continue with Load			
+Can't add Build 			
+ to Install File			
+XPDIE(9.7,			
+This Patch is for Version 			
+, you are running Version 			
+You have a Version greater than mine!			
+**ABORT** Required Build 			
+, did not pass internal KIDS checks!			
+Want to continue installing this build			
+Will first run the Environment Check Routine, 			
+**INSTALL ABORTED**			
+ is Required 			
+to install			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0465.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0465.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0465.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ this package!!			
+INSTALL QUESTIONS			
+PRE1 QUESTION			
+DIR(A,#)			
+DIR(?,#)			
+MULTI-PACKAGE			
+PACKAGE NAMESPACE OR PREFIX			
+EXCLUDE NAMESPACE OR PREFIX			
+BUILD COMPONENTS			
+Cannot delete if Install has started.			
+You must use the Unload a Distribution option.			
+INSTALL ANSWERS			
+VOLUME SET			
+PRE-INIT CHECK POINTS			
+POST-INIT CHECK POINTS			
+ENVIRONMENT CHECK ROUTINE: 			
+POST-INIT ROUTINE: 			
+PRE-INIT ROUTINE: 			
+KERNEL FILE			
+PACKAGE FILE			
+PAGE 13			
+PAGE 14			
+PAGE 2			
+PAGE 9			
+RECORD MERGE			
+SUB DD			
+SUB FIELD			
+ADDRESS FOR USAGE REPORTING			
+ALPHA/BETA TESTING...			
+DATA COMES WITH FILE...			
+DATA LIST			
+DATE DISTRIBUTED			
+DIR(0)			
+DIR(?)			
+DIR(??)			
+DIR(A)			
+DIR(B)			
+ENVIRONMENT CHECK ROUTINE			
+FILE AFFECTED			
+INSTALLATION MESSAGE			
+MAY USER OVERRIDE DATA UPDATE			
+NAME OF MERGE ROUTINE			
+PACKAGE FILE LINK...			
+POST-INSTALL ROUTINE			
+PRE-INSTALL ROUTINE			
+PRIMARY HELP FRAME			
+RECORD HAS PACKAGE DATA			
+RESOLVE POINTERS			
+SCREEN TO DETERMINE DD UPDATE			
+SCREEN TO SELECT DATA			
+SEND FULL OR PARTIAL DD...			
+SEND SECURITY CODE			
+SITE'S DATA			
+TRACK PACKAGE NATIONALLY			
+UPDATE THE DATA DICTIONARY			
+EDIT A BUILD			
+PAGE   OF 4			
+ DD EXPORT OPTIONS 			
+ AFFECTS RECORD MERGE 			
+ INSTALL QUESTIONS 			
+ ALPHA/BETA TESTING 			
+PACKAGE NAMESPACE OR PREFIX:			
+ EXCLUDE NAMESPACE OR PREFIX 			
+FILE LIST  (NAME OR NUMBER)			
+ DATA DICTIONARY NUMBER 			
+ FIELD NUMBER 			
+ DATA EXPORT OPTIONS 			
+ EDIT PACKAGE FILE 			
+This version (#8.0) of 'XPDINIT' was created on 03-JUL-1995			
+(at ISC-SF, by VA FileMan V.21.0)			
+but I need version 21 of the VA FileMan!			
+XPD(9.49,			
+XPD(9.4901,			
+ The following Routines were created during this install:			
+Couldn't find a KIDS package!!			
+Error in Packman Message, ABORTING load!!			
+XPDJ(9.701,			
+Data Dictionary FAILED the screening logic, file will NOT be installed!			
+Data will NOT be added.			
+Install is currently running, cannot re-install!			
+This install is already queued as task #			
+Please use the Taskman Menu if you want to reschedule.			
+**RESTART ABORTED**			
+ INSTALL file entry missing			
+ No link to PACKAGE file			
+ PACKAGE file entry missing			
+ESSRESOURCE@MED.VA.GOV			
+ Not a VA primary domain			
+ Not a production UCI			
+XPDTEXT(			
+Enviroment: 			
+Want to continue with the Unload of this Distribution			
+YES will delete the Transport Global and the entry in the Install file for these Packages.			
+This Distribution is Queued for Install with task number 			
+Don't forget to delete Taskman Task.			
+   ** Transport Global doesn't exist **			
+Want to make the Transport Globals Permanent			
+YES will leave the Transport Global so you can transport this TG in multiple Distributions.			
+NO will remove the Transport Global after you transport this TG in the next Distribution.			
+Want to continue with the Conversion of the Package(s)			
+YES will convert the Packages to globals that can be transported.			
+An entry will be added to the Build file and the entry in the Install file will be deleted.			
+   ** Couldn't add to Build file **			
+KIDS 			
+DUZ must be defined as an active user!!			
+KIDS OPTION^1N^			
+NO message to install!!			
+KIDS doesn't exist!!			
+Routine Namespace			
+Enter 1 to 8 characters, preceed with 			
+Want me to clean up the Routine File before updating			
+YES means you want to go throught the Routine file and delete any routine name that no longer exists on the system.			
+I will delete all entries in the Routine File in which			
+the Routine no longer exist on this system!			
+Enter the file you want to purge the data from.			
+Purge from what file(s)			
+Enter the number of Versions to keep in the file, for each package			
+Versions to Retain			
+Another Package Name			
+OK to DELETE these entries			
+Nothing Purged			
+Enter 'ALL' to purge all packages, or			
+Enter the name of the Package you want to Purge.			
+ i.e. KERNEL 8.0  will purge version 8.0Tx and 8.0Vx			
+      XU*8.0 will purge all patches for 8.0			
+Want to see the 			
+Install File			
+Build & Install Files			
+Build File			
+BUILD 			
+INSTALL 			
+Package(s) in 			
+Retain last 			
+Don't retain any versions			
+First Package Name: 			
+   Use this Transport Global			
+Yes, will use the current Transport Global on your system. No, will create a new one.			
+Enter the Package Names to be transported. The order in which			
+they are entered will be the order in which they are installed.			
+Another Package Name: 			
+ already listed			
+A GLOBAL PACKAGE cannot be sent with any other packages			
+  **Cannot have a pre-existing Transport Global**			
+will transport the following globals:			
+A Master Build must be the first/only package in a transport			
+ORDER   PACKAGE			
+     **will use current Transport Global**			
+You cannot send multiple Builds through PackMan.			
+Transport through (HF)Host File			
+Enter the method of transport for the package(s).			
+No Transport Method selected, will only write Transport Global to ^XTMP.			
+**Global Package can only be sent with a Host File, Transport ABORTED**			
+Transport Global ^XTMP(			
+) created for 			
+Enter a filename and/or path to output package(s).			
+Header Comment			
+Enter a comment between 3 and 80 charaters.			
+**Incorrect Host File name**			
+Package Transported Successfully			
+**TRANSPORT ABORTED**			
+     **Transport Global exists**			
+Pre-Transportation Routine DOESN'T EXIST!!			
+Running Pre-Transportation Routine 			
+Size of Diskette (1K blocks)			
+Enter the number of 1K blocks which each diskette will hold, 0 means unlimited space			
+Diskette #			
+ is full.			
+Insert the next diskette and Press the return key			
+The current diskette is full, insert a new diskette to continue.			
+Continuation #			
+No Package File Link			
+Package File Link is corrupted			
+**Version multiple in Package file wasn't updated**			
+**Patch multiple in Package file wasn't updated**			
+Enter the subject for this Packman Message			
+Please enter description of Packman Message			
+$END KID 			
+ND)),U,			
+ND(			
+ in Package File Link field is freetext, not a pointer			
+ in PACKAGE File  ** NOT FOUND **			
+  ** NOT FOUND **			
+ in SubDD #			
+Zero node doesn't exist for INSTALL QUESTION #			
+DIR(0) field is not defined for INSTALL QUESTION 			
+Package cannot contain Globals, Files, & Components.			
+ ** NOT FOUND **			
+Do you want to remove the missing Files			
+Yes means that the missing Files will be removed and you can transport this Build			
+GLOBAL PACKAGE cannot contain Files			
+GLOBAL PACKAGE cannot contain 			
+GLOBAL PACKAGE cannot contain Install Questions			
+GLOBAL PACKAGE cannot have a Pre-Install Routine			
+GLOBAL PACKAGE cannot have a Post-Install Routine			
+No Globals to transport			
+ File   ** NOT FOUND **			
+You can only send Data with a Full Data Dictionary,			
+ cannot be Sent **			
+No Packages to transport			
+ has an Action of 			
+'USE AS LINK FOR MENU ITEMS' and no 'Menu Items' were sent.			
+'ATTACH TO MENU' and a 'Parent Menu' wasn't sent.			
+$XQ MENU DRIVER$			
+Not when testing another's menus.			
+Not when testing another's menus!			
+, which is a shortcut to XUCOMMAND			
+DR,DDSFILE,DDSFILE(1)			
+DIC,PG,L,FLDS,BY,FR,TO,DHD,DCOPIES,DIS(0),IOP,DHIT,DIOBEG,DIOEND			
+DIC,DR,DIQ(0)			
+DIE,DR			
+DIC,DIC(0),DIC(			
+Sorry.  You need to be assigned a valid name space to proceed.			
+Menu you would like to make a copy of: 			
+WARNING ** Option names must be carefully named to avoid system damage!!			
+Do you want more information?  Yes// 			
+What is the new menu's name: 			
+Sorry.  Your new option must begin with: 			
+Sorry, this option name is already in use.			
+Do you want to replace it?  No// 			
+If you answer 'Y' the existing option will be replaced by the one you're creating.			
+3 to 30 uppercase characters, please.			
+The old menu text is 			
+Please enter 10 to 50 characters describing what the new option does.			
+What will option say?			
+'Y' means create the new menu. 'N' means don't.			
+Is everything OK? 			
+The variable XQUIT was encountered in the Entry Action of your Primary Menu.			
+Do you want to halt and continue with this option later? YES// 			
+   If you enter 'Y' or 'RETURN' you will halt and continue here next time			
+    you logon to the computer.			
+   If you enter 'N' you will resume processing where you were.			
+SEE YOU LATER^I'LL BE READY WHEN YOU ARE.^HURRY BACK!^HAVE A GOOD LUNCH BREAK!			
+**> Out of order:  			
+**> Not available on 			
+**> Can't be run on all devices.			
+**> Locked with 			
+**> Reverse lock 			
+Press 'RETURN' to continue, '^' to stop: 			
+You can also select a secondary option:			
+Or a Common Option:			
+?? for more options, 			
+??? for brief descriptions, ?OPTION for help text.			
+ [Extended Help Available]			
+Run routine: 			
+Edit file: 			
+Print file 			
+JOB: 			
+Site ........ 			
+Type-ahead ....... 			
+UCI ......... 			
+Time-out ......... 			
+Signed on ... 			
+Fileman code(s) .. 			
+Terminal type 			
+KEYS HELD			
+MENU PATH			
+'^' to escape, <CR> to view Mailman user info: 			
+ENTRY MUST BE WITH THE VARIABLE '%' SET TO INDICATE DESIRED FILE.			
+Do you want to remove any 'Dangling Pointers' from your 			
+PLEASE WAIT while I check this out . . . 			
+I'm sorry, but I don't understand your answer. Please			
+Enter: YES (or press the RETURN key) if you want me to remove from			
+ File any pointers left over from incompletely			
+. If such pointers do exist and are not			
+ File (i.e. the menus) could become			
+messed up by an INIT.			
+Enter:  NO or ^ to continue on without effecting the 			
+ File is OK 			
+(no bad pointers).			
+ points to missing option 			
+This option lists options by parents, as well as running several other menu			
+management utilities. It can be run for one option, one package or all.			
+Select PACKAGE/OPTION name: ALL// 			
+DISPLAY PARENTS AND USES OF OPTIONS			
+CROSS REFERENCE OF OPTIONS BY PARENTS			
+OPTION                         PARENTS                     TASKED JOB, PRIMARY			
+** no parents **			
+LIST HOLDERS OF OPTION AS PRIMARY AND SECONDARY MENUS			
+USERS ASSIGNED 			
+USER                             LAST SIGN-ON     CREATOR			
+is the Primary Menu for 			
+is the Secondary Menu for 			
+** no access **			
+QUEUE to run at what TIME: 			
+Do you want to delete unreferenced options			
+Enter a 'Y' if you want an opportunity to delete orphan options which are not			
+primary menus, secondary menus, or tasked.			
+Getting the list of unreferenced options...			
+...NONE FOUND			
+Want to delete this option			
+Enter a 'Y' if you want to remove this option from the option file			
+Select USER (U.xxxxx) or OPTION (O.xxxxx) name: 			
+This is not a menu option and therefore cannot be diagrammed.			
+This menu contains too many levels to be diagrammed using this margin width.			
+**ENTRY ACTION:			
+**EXIT  ACTION:			
+DIAGRAM MENUS			
+MO-FR			
+**PROHIBITED TIMES: 			
+**ENTRY ACTION: 			
+**EXIT  ACTION: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0466.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0466.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0466.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Press RETURN to continue, '^' to halt...			
+NO SUCH FIELD NUMBER			
+START WITH: 			
+ENTER IN 'FR' FORMAT			
+ENTER IN 'TO' FORMAT			
+NO CHANGE MADE TO OPTION LOGIC			
+WHEN USER SELECTS AN ENTRY IN THE '			
+WILL ADDING A NEW ENTRY AT THAT TIME ('LAYGO') BE ALLOWED			
+INQUIRE TO WHAT FILE: 			
+  Located in the 			
+*** IMPORTANT PLEASE READ ***			
+By selecting a new Print/Sort Template below, your defaults will			
+be changed. Your defaults are currently set as follows(see below).			
+Should you desire to keep the defaults as they are, or to revise			
+one or more, enter an '^' up-arrow, without selecting a new			
+template name.			
+Default Values			
+DIC {DIP}: 			
+FLDS: 			
+By selecting a new Sort Template below, your defaults will be			
+changed. Your defaults are currently set as follow(see below).			
+Template.			
+Show menu paths			
+If you answer 'YES', the listing will include the menu path(s) each user has			
+to access the specified option.			
+Access to '			
+** NO USERS CAN ACCESS THIS OPTION **			
+OPTION ACCESS BY USER			
+XQ*			
+LAST ON			
+PRIMARY MENU			
+PATH(S)			
+  (Secondary menu)			
+     MENU PATH(S)     			
+(S) - secondary menu pathway			
+Press return when finished viewing 			
+You've nothing to allocate.  See your package coordinator or site manager.			
+Delegate			
+Allocate			
+Remove delegated			
+De-allocate			
+XQKEYALLOCATE-KEY			
+  Deleted from current list			
+ ??  Key not on list			
+There are subordinate keys, do you wish to add them			
+If you answer 'YES', the subordinate keys will be listed and added.			
+   Which key? 			
+There are no holders of this key.			
+Current holders of the key 			
+Hit RETURN to continue or '^' to stop: 			
+ does not currently hold any keys.			
+ currently holds:			
+ may delegate the following keys:			
+ does not hold any keys to transfer.			
+ already has some delegated keys.			
+ Shall I merge the two sets? Y/N 			
+ help frame: 			
+XQHELP-ASSIGNEDITOR-H			
+ ??  Help frame not on list			
+Another editor: 			
+Editor of help frame: 			
+You have not yet selected any editors.			
+XQHELP-ASSIGNEDITOR-U			
+ ??  Editor not on list			
+Do you wish to proceed? YES// 			
+ the editor(s), 'N' means edit help frame or editor lists.			
+Please enter 'Y' or 'N', '^' to quit or '?' for help.			
+assigned to:			
+taken away from:			
+User already is editor of help frame - no action taken			
+User isn't editor of help frame no action taken			
+You have not yet selected any help frames.			
+You've selected the following help frames: 			
+You've selected the following editors: 			
+Please choose the information you would like to examine by number			
+1.  The key file			
+1.  Help Frame File			
+holders of a key			
+editors of a help frame			
+3.  The User File			
+4.  A mail group			
+Enter a number or '^' to quit: 			
+     What key would you like to see? 			
+     What help frame would you like to see? 			
+     Holders of what key? 			
+     Editors of which help frame? 			
+Something's wrong...what was it you wanted again? 			
+     Which user would you like to examine? 			
+     Which mail group? 			
+ Members are: 			
+ There is no one listed in the file.			
+Another holder: 			
+Holder of key: 			
+You have not yet selected any holders.			
+XQKEYALLOCATE-HOLDER			
+==> Sorry, you can't give yourself keys.  See your IRM staff.			
+ ??  Holder not on list			
+removing delegated			
+  Do you wish to proceed? YES// 			
+Please enter 'Y' or 'N'			
+Do you wish to start again? NO// 			
+delegated to			
+Person already holds key - no action taken			
+Person doesn't hold key - no action taken			
+You have not yet selected any keys.			
+You've selected the following keys: 			
+You've selected the following holders: 			
+Do you want to see the KEY file? NO// 			
+Do you want to see the current holders of a key? NO//			
+Holders are:			
+Do you want to see the NEW PERSON file? NO// 			
+Do you want to see the members of a Mail Group? NO// 			
+Members are:			
+' may not be given to any user at this time			
+no action taken			
+You are not AUTHORIZED key '			
+' with EXCLUSIVE key '			
+Select Primary Allocated Key(s): 			
+all done			
+Background jump requested to option '			
+You do not have access to this option.  Notify your computer			
+Background jump to option '			
+ requested, but this option does not exist on this system.			
+Illegal jump requested to option '			
+Type '^' to stop, or choose a number from 1 to 			
+**> Choose an item from this list by selecting its corresponding number,			
+or type a '^' to return to your menu.			
+' jump to XUCOMMAND options			
+I NEED TO REBUILD			
+ MENUS .... QUICK ACCESS IS TEMPORARILY DISABLED			
+Please proceed to '			
+Rebuild The Single Menu 			
+Some one else is rebuilding menus.  Sorry.			
+This option will build menu trees for each primary and secondary menu.			
+You may build all the trees, or build them selectively, using 'verify'.			
+Note that the 'compiled menus' will only be built into ^XUTL on this CPU.			
+Do you wish to verify each primary menu			
+XQBUILDTREE-VER			
+Would you like to build secondary menu trees too			
+XQBUILDTREE-SEC			
+Would you like to queue this job			
+Build menu trees in ^DIC(19,			
+Do you really wish to run this DIRECTLY (it may take some time)			
+  Some one else is building menus.  Sorry.			
+Rebuilding Menus			
+Starting Menu Rebuild:  			
+Collecting primary menus in the New Person file...			
+Primary menus found in the New Person file			
+OPTION NAME         MENU TEXT			
+Building secondary menu trees....			
+SOMEONE ELSE IS CURRENTLY REBUILDING THIS MENU			
+Menu Rebuild Complete:  			
+Merging....			
+Could not merge menu: 			
+AS*			
+MICRO UPDATING XUTL			
+  Sorry, there is no data in the global ^XUTL(			
+) to show you.			
+Type/Name			
+Recent Menu Rebuilds			
+ instances of Micro Surgery since last rebuild.			
+No Primary Menu defined for this user.			
+ Are you sure you want to force a rebuild? 			
+ Someone else may be rebuilding these trees right now.			
+ Enter 'Y' to force a rebuild, 'N' to quit.			
+ Queue this rebuild? 			
+ Please enter 'Y'es or 'N'o.			
+XQREACT(			
+'s menu trees (DUZ=			
+ Task number: 			
+** WARNING ** No Primary Menu defined.			
+Rebuild reactivated user's menu trees (DUZ=			
+P106)=$H] are set here 			
+Micro surgery is currently updating the compiled menus.			
+... but it has been instructed to stop.			
+ A complete menu rebuild is currently running.			
+There is no menu rebuild activity running on your system right now.			
+ is not a menu-type option and can't be compiled.			
+Que rebuilds on all production UCI's			
+Answering 'Y' will cause a job to be queued on all production UCI's			
+Task number(s):			
+Rebuilding 			
+ from FIRE^XQ8A			
+Menu rebuild in 			
+OPTION NAME: 			
+XQRESTRICT-OPTION			
+ ??  Option not on list			
+ or '@' to delete: 			
+(Delete current data from this field)			
+ must be free text, 1  to 80 characters in length.			
+ (1 to 30 characters) must match exactly an existing key.			
+ must be a single number between 1 and 10.			
+ must be 9 characters in the form '0800-1630'			
+ must be 'yes' or 'no' (Y or N)			
+You have not yet selected any options.			
+You've selected the following options: 			
+Do you want to see the 			
+ DEVICE name (or -DEVICE to delete): 			
+XQRESTRICT-DEVICE			
+These restrictions will be updated for all options selected:			
+You will add these PERMITTED DEVICES to all options chosen:			
+And you 			
+will delete these PERMITTED DEVICES from all options chosen:			
+MO,TU,WE,TH,FR,SA,SU,MO,TU,WE,TH,FR,SA,			
+ALL TIMES ARE PROHIBITED FOR THIS OPTION -- CAN'T BE DONE			
+CAN'T QUEUE IT WITHIN THE NEXT WEEK			
+THIS OPTION CANNOT BE RUN NOW --  IT CAN BE QUEUED FOR 			
+UNK.UCI			
+S.XQAB ERROR LOG SERVER@			
+ALPHA/BETA TEST ERRORS LOGGED 			
+ALPHA/BETA PKG LOW OPTION USAGE			
+ACTUAL ALPHA/BETA OPTION USAGE			
+   ALPHA BETA OPTION USAGE SINCE 			
+OPTION NAME			
+TYPE     COUNT    MENU TEXT			
+ ALPHA/BETA TEST OPTION USAGE			
+Enter RETURN to continue....			
+   ALPHA/BETA OPTION USAGE SINCE 			
+TYPE    COUNT    MENU TEXT			
+    OPTION USAGE SINCE 			
+You want to remove 			
+ from Alpha/Beta Testing			
+OR;14765;23			
+-----Forwarded by: 			
+NO-ID			
+XQAL BACKUP REVIEWER			
+ALERT NOT PROCESSED BY 			
+Select NEW PERSON entry for deletion of alerts: 			
+Select NEW PERSON entry to be BACKUP REVIEWER			
+Select a Backup Reviewer, then select parameter cases for this Backup			
+Reviewer.  You may then select another Backup Reviewer for additional			
+parameter cases if necessary.			
+User^200^USER^USR			
+Team (OERR)^100.21^OERR TEAM^OTL			
+Team^404.51^TEAM^TEA			
+Service^49^SERVICE^SRV			
+Division^4^DIVISION^DIV			
+System^			
+ to set 			
+ as BACKUP REVIEWER for			
+ as BACKUP REVIEWER for 			
+SYS.`			
+Processed Alert Number 			
+PENDING ALERTS  			
+LIST OF PENDING ALERTS			
+Message will be delivered as NEW mail to YOU.			
+*** FORWARDED BY: 			
+You have PENDING ALERTS			
+Enter  			
+VA to jump to VIEW ALERTS option			
+Y:YES;N:NO;C:CONTINUE;			
+Enter Y (or C) to continue, N to exit alert processing			
+F:FORWARD ALERT;R:RENEW(MAKE NEW AGAIN);			
+Enter F to forward this alert to someone else			
+Enter R to Renew (Make New) this alert			
+Continue (Y/N) or F(orward) or R(enew) 			
+Continue Processing (Y/N) 			
+Do you want to set or remove a surrogate recipient			
+A surrogate will receive your alerts until they are removed as surrogate.			
+You have no alerts for processing.			
+NEW OPTIONS: S-to add/remove SURROGATE and D-to selectively Delete SOME alerts			
+ to DELETE			
+ to FORWARD			
+or enter ?, A, 			
+or ^ to exit			
+or RETURN to continue			
+PpMm			
+IiAaFfRrSsDd			
+  ??  Invalid number entered			
+The next ALERT may cause the loss of info on the screen.			
+One or more numbers			
+ in the range 1 to 			
+ to select specific alert(s)			
+DELETION.			
+  This may be a series of numbers, e.g., 2,3,6-9			
+ all of the pending alerts in the order shown.			
+I to process all of the INFORMATION ONLY alerts, if any, without further ado.			
+S to add or remove a surrogate to receive alerts for you			
+F to forward one or more specific alerts.  Forwarding may be as an ALERT			
+to specific user(s) and/or mail group(s), or as a MAIL MESSAGE, or to a			
+specific PRINTER.			
+D to delete specific alerts (some alerts may not be deleted)			
+P to print a copy of the pending alerts on a printer			
+M to receive a MailMan message containing a copy of these pending alerts			
+R to Redisplay the available alerts			
+or RETURN to see additional pending ALERTS			
+Unable to delete alerts which require action: 			
+You may now Select the alert or alerts that you want forwarded:			
+Select the method of forwarding desired			
+Select the DEVICE to print on: 			
+You may enter a comment to be associated with the forwarded alert if you wish			
+Comment (optional)			
+Free text 1 to 245 characters.			
+You will now return to PROCESSING ALERTS, enter RETURN to continue:			
+ALERT: 			
+  Forwarded by: 			
+ALERT:  			
+   Forwarded by: 			
+    Generated on: 			
+XQAL-DELETE			
+ALERT GENERATOR			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0467.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0467.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0467.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ON THE NEXT LINE ENTER THE TEXT TO BE DISPLAYED FOR THE ALERT ___			
+Is this text OK? 			
+Do you want to transfer control to an option when the alert is selected			
+Do you want to transfer control to a routine when the alert is selected			
+Enter ROUTINE name or ENTRY^ROUTINE name: 			
+Routine '			
+' not present			
+As currently entered, this alert will display the following text:			
+The alert is currently to be delivered to:			
+On selection of the alert, the user will run the routine 			
+On selection of the alert, the user will be taken to the			
+the option 			
+Is this alert what was intended			
+ALERT IS NOW SET			
+Indicate the desired OPTION: 			
+Enter a User name or G.mailgroup			
+as recipient of the Alert: 			
+Enter another user or G.mailgroup: 			
+SURROGATE related to which			
+NEW PERSON entry			
+Select USER to be SURROGATE			
+Specify Date/Time SURROGATE becomes active			
+if no date/time is entered, alerts will start going to			
+the SURROGATE immediately.			
+Specify Date/Time SURROGATE should be removed			
+if no date/time is entered, YOU must remove the SURROGATE			
+to terminate alerts going to the SURROGATE			
+You cannot specify yourself as your own surrogate!			
+YOU are designated as the surrogate for this user - can't do it!			
+This forms a circle which leads back to you - can't do it!			
+You have been specified as a surrogate recipient for alerts for			
+Surrogate Recipient for 			
+XQAMESG(			
+ is currently your surrogate			
+Do you really want to REMOVE this surrogate			
+You have been REMOVED as a surrogate recipient for alerts for			
+Removal as surrogate recipient			
+View Users who have selected a specified User as their Surrogate.			
+Select User (NEW PERSON entry)			
+Display users whose 			
+ALERT count is at least			
+How Many 			
+Critical 			
+Alerts			
+Breakout by One or More Divisions			
+Entering YES will result in the entries being grouped by DIVISION.			
+Show ALL Divisions			
+Entering YES will result in the analysis being performed for ALL Divisons,			
+A NO will result in prompts to select which division(S) you want listed.			
+If a user has more than one division			
+If New Person entries have multiple divisions, entering 1 will result in			
+those entries being shown only under a heading of 'These users are assigned			
+to multiple divisions', while entering 2 will result in the data for a			
+specific New Person entry  being shown under each division heading which			
+that entry may select.			
+Select the ordering of results desired			
+Select a number to indicate how you would like the selected entries to be			
+listed by			
+ (Within Division)			
+: the New Person entrie's Name; the Number of 			
+Alerts,			
+Alerts, 			
+or by Service/Section			
+Show ALL Service/Sections			
+Within Service/Section order results by			
+ABNORMAL IMA			
+ COUNT of 			
+ALERTS - users with more than 			
+   for date range 			
+CRIT column indicates number of CRITICAL alerts and ABNORMAL IMAGING alerts			
+Service/section			
+Last Sign-on			
+CRIT   Alert			
+<No Service>			
+These users are not assigned to a division			
+These users are assigned to multiple divisions			
+Internal Entry number in Alert Tracking File			
+List data from Alert Tracking file			
+List of User Alerts			
+ only alerts containing specific words or phrase(s)			
+You can enter one or more words or phrases which you want to be used to			
+select the alerts to be listed.  If you enter NO, all for the selected			
+individual in the selected time period will be selected.  If you enter			
+YES, you will be prompted to enter a word or phrase.  You will be prompted			
+again, and you may enter as many word or phrase entries as you want.			
+Comparisons will NOT be case specific.			
+HOWEVER ALL WORDS OR PHRASES ENTERED MUST BE IN THE MESSAGE FOR AN ALERT			
+TO BE SELECTED.			
+Enter another set of words or phrases that should			
+be matched independently of the previous entr			
+ALL words or phrases connected by -AND- must appear in the			
+message for an alert to be selected			
+Enter a word, at least three characters long, or phrase, without regard to			
+case, that you want to be required for selection of alerts to be listed.			
+If more than one word or phrase are specified, ALL of them must be in alerts			
+which will be listed.			
+ word or phrase			
+Select whether alerts listed should be alerts involving actions (2), info			
+only or text only alerts (3), or both (1).			
+Select Alert Type(s) desired			
+The earliest date in the alert tracking file is 			
+*** WARNING ***: Do not specify too many days - each entry in the Alert Tracking			
+file must be checked for the date range specified.			
+Selected 			
+  for dates 			
+Selected alerts containing:			
+            and containing:			
+List of Patient Alerts			
+Do you want to scan for a list of dates that have at least some alerts for this patient			
+The quick scan method used here will not pick up some alerts,			
+but should give an indication of when alerts might be found.			
+Select a period for starting			
+The oldest entry in your Alert Tracking file is from 			
+Dates and number of alerts found in () [may not be all of them]			
+your Primary Menu			
+this option			
+ is out of order with the message:			
+ has a reverse lock on it.			
+ not allowed right now.			
+ not allowed on this device.			
+No option or protocol data available			
+Please enter the user's name: 			
+Sorry we couldn't find that user in the New Person File.			
+Please enter the name of the option: 			
+Sorry we couldn't find that option.			
+ is not in the New Person File.			
+ has an active termination date,			
+or no verify code.			
+ is not in the Option File.			
+ does not have access to the option			
+There is a lock somewhere in the menu tree 			
+and the user does not hold the key 			
+There is a reverse lock somewhere in the menu tree 			
+and the user holds the key 			
+ has access to the option 			
+through the primary menu 			
+through the Common Options (XUCOMMAND).			
+as a top-level secondary menu option.			
+through the secondary menu tree 			
+XUS SIGNON			
+No such option in the 			
+ cross reference of the Option File.			
+No such option in the Option File.			
+This option is not a Client/Server-type option.			
+Option out of order with message: 			
+Option locked, 			
+ does not hold the key.			
+Reverse lock, 			
+ holds the key.			
+This option is time restricted.			
+No RPC subfile defined for the option 			
+No remote procedure calls registered for the option 			
+No RPC by that name in the 			
+ cross-reference of the Remote Procedure File.			
+No such procedure in the Remote Procedure File.			
+The remote procedure 			
+ is not registered to the option 			
+Remote procedure is locked.			
+Remote procedure request failed rules test.			
+ does not have access to option 			
+Your menus are being rebuilt.  Please try again later.			
+Select HELP SYSTEM action or <return>: 			
+No help frame exists			
+RELATED HELP FRAME			
+* - Recently viewed help frame			
+[No help frame exists]			
+Select from (1 to 			
+Please assign related frames to these new keywords: 			
+The following keywords do not appear in text. You may wish to delete.			
+Select one of the following responses: 			
+<return> - to back up a level			
+Bracketed 			
+Highlighted 			
+or number			
+ to indicate a related help frame			
+'^Q' - to quit the help system			
+'^R' - to refresh this frame			
+table of related frames			
+on/off switch for bracketing/reverse video of keywords			
+'^H' - to see how you got here			
+'^E' - to edit the content of this frame.			
+'EN' - to edit the name			
+'EH' - to edit the header			
+'ET' - to edit the text			
+'ER' to edit the related frame list			
+HOW DID I GET HERE?			
+Brackets will now be used for keywords.			
+Terminal type is not defined.			
+REVERSE VIDEO			
+ will now be used for keywords.			
+Reverse video not available for this terminal type.			
+Select PACKAGE name: ALL// 			
+HELP FRAME 			
+ POINTS TO HELP FRAME 			
+ WHICH DOES NOT EXIST 			
+CROSS REFERENCE OF HELP FRAMES BY PARENTS			
+HELP FRAME XREF BY PARENT			
+Select primary HELP FRAME from which to list: 			
+Select LISTING FORMAT: TEXT ONLY// 			
+XQHELP-LIST-FORMAT			
+TtRrCc			
+Enter '?' for HELP			
+TEXT ONLY			
+RELATED FRAMES			
+PRINT HELP FRAMES			
+   i  ii iii  iv   v  vi viiviii  ix   x  xi xiixiii xiv  xv xvixvii			
+The Help Frame '			
+' is not unique or was not found.			
+RELATED FRAME			
+*  - KEYWORD MISSING FROM TEXT			
+** - RELATED FRAME MISSING FROM LIST			
+HELP FRAME LISTING			
+TABLE OF CONTENTS			
+  **> Press 'RETURN' to continue, '^' to stop, or '?[option text]' for more			
+'     Option name: 			
+  **> Extended help available.  Type 			
+ to see it.			
+**> Sorry, no help text available for this option.			
+  Shall I show you your secondary menus too			
+**> Your secondary options <**			
+  Would you like to see the Common Options			
+**> The Common Options, options available to everyone <**			
+Enter a menu tree by number : 			
+Please enter the parent menu: 			
+No keys need to be given to this user for this menu tree.			
+is one 			
+are some 			
+locked option			
+ Option Name			
+Option Text			
+Locked With			
+This is the current set of keys we are working with: 			
+Please enter one of the following codes:			
+'A' means allocate these keys			
+'D' means delegate this key set			
+'E' to edit the set of keys you wish to allocate			
+'^' or 'RETURN' to quit			
+'L' to list the locked options again, or			
+'S' to show the set of keys you are allocating again.			
+Enter A, D, E, ^, L, or S: 			
+AaDdEe^LlSs			
+ has no primary menu.			
+Primary Menu			
+==> A key named 			
+Enter one of the following codes followed by key name(s): 			
+'-' (minus) to remove a key from the set			
+(For example 			
+'+' (plus) to add a key to this set of keys			
+'S' to show the current key set			
+'RETURN' to end the editing session			
+'^' to quit thiogram altogether			
+Enter -KEY, S, or ^ :			
+Hit 'RETURN' to continue, '^' to stop.			
+Enter a short name for this set of options and or protocols: 			
+Enter a name of 20 characters or less for this set, '^' to quit, or '??' for help			
+XQOO-NAME			
+Out-of-order sets must be named with 20 or less characters.  Enter '^' to quit.			
+WARNING: The Out-of-order set '			
+' already exists.			
+Do you want to modify it? (Y/N) 			
+What should the Out Of Order message text be? :			
+This is the message that will be shown with the options/protocols			
+that are made out of order. For instance, 			
+Laboratory install in progress			
+XQOO-MESS			
+ you wish to mark as 'Out Of Order': 			
+an option			
+a name preceded by a minus sign to remove 			
+an option,			
+ to switch to 			
+an uparrow (that is '^') to quit,			
+or '??' for more help.			
+XQOO-MAIN			
+ removed.  Start again or '^' to quit. 			
+Do mean the 			
+ No such 			
+Remove all options previously selected? 			
+OK, you may continue.			
+menu options			
+ selected yet			
+You will place Out Of Order the following 			
+Press RETURN to continue, or '^' to quit.			
+Delete this set of options? (Y/N) 			
+Should I mark these options/protocols out-of-order now? (Y/N) 			
+ is being installed by KIDS			
+Should I remove the option set 			
+ is the list of options and/or protocols you just turned on.			
+Mark the options in 			
+ Out-Of Order now			
+ you will mark all the options in the set 			
+ Out Of Order.			
+Return options in 			
+ to general use			
+ you will remove the Out-Of-Order message from the options in the set 			
+There are currently no option sets definded in ^XTMP.			
+ Please enter the number of the option set you want			
+ Which option set do you want to work with? 1, 			
+ Please enter the exact Out-Of-Order message			
+ All options/protocols with this message are reclaimed into a set in ^XTMP			
+ What do you want to name the recovered set? 			
+ Enter any name of up to 20 characters			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0468.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0468.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0468.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Sorry, that set already exists.  Use the Create/Modify option to			
+modify it, or choose another name.			
+Set named 			
+ recovered with 			
+ options and 			
+No options or protocols with the message 			
+Enter the name or menu text of an option: 			
+ is out with the message '			
+Put it in service			
+If you answer 'YES' the out-of-order message will be killed, putting the option back in service.			
+Enter a message to put this option out of order: 			
+This option is in service.  Enter a string to remove it from use.			
+Enter the name or menu text of a protocol: 			
+Enter a message to put this protocol out of order: 			
+This protocol is in service.  Enter a string to remove it from use.			
+There are no defined option sets currently listed in ^XTMP.			
+Option set named '			
+' Unknown creator or date of creation!			
+Warning: Incomplete option set named '			
+' with no zeroth node.			
+' created on 			
+'s options/protocols appear to be Out-Of-Order.			
+'s options/protocols do not appear to be marked Out-Of-Order.			
+This range includes the following options:			
+And the following protocols:			
+List all options in the Option File			
+Enter a partial option name, e.g., 			
+Enter a partial option name, e.g. 			
+The ending value preceeds the starting value.			
+Hit RETURN to continue, or type 			
+No options marked 			
+Out-Of-Order			
+There is one set of options marked 			
+ with the message:			
+ sets of options Out-Of-Order with the messages:			
+Would you like to see more detail?			
+If you enter YES you can see the options/protocols of a set.			
+To see the options of a particular set enter a number between 1 and 			
+ to quit without seeing a detailed option set.			
+Out-Of-Order with the message 			
+No protocols marked 			
+There is one set of protocols marked 			
+ sets of protocols Out-Of-Order with the messages:			
+To see the protocols of a particular set enter a number between 1 and 			
+ to quit without seeing a detailed set.			
+Do you want to see it in detail? 			
+   Duplicate names not allowed.			
+>>>  Unable to resolve 			
+Unable to process orders for 			
+the ordering session for 			
+Unable to continue, Patch XU*8.0*39 must be installed first.			
+Unable to continue, Patch OR*2.5*47 must be installed			
+LR*5.2*100			
+Unable to continue, Patch LR*5.2*100 must be installed			
+OR*2.5*46			
+Unable to continue, Patch OR*2.5*46 must be installed			
+Run Immediately			
+Couldn't update Patch information for patch 50.			
+MO-FR 			
+*** DEVICE ERROR ***			
+-delegation software exiting-			
+You have not been given the authority to delegate options.  See your Site Manager.			
+Enter the name(s) of your delegate(s), one at a time			
+Enter a name, a name preceded by a minus, a '^' to quit, or '??' for help.			
+XQSMD-USER			
+XQSMD-MAIN			
+ ** No such person in the User File **			
+It is illogical to delegate to oneself.			
+Sorry, this person has no verify code node in the user file.			
+Sorry, this person is not an active user.			
+Delegation level error. You can not modify the options of 			
+Enter a delegate's name or '^' to quit.			
+ No users selected yet.			
+For the following user(s):			
+You will 			
+the following options: 			
+No menu options selected yet			
+Press RETURN to continue,'^' to quit...			
+Enter options you wish to 			
+REMOVE FROM			
+DELEGATE TO			
+ these users			
+Enter an option name, an option preceded by a minus, '^' to quit, or '??' for help.			
+XQSMD-OPTION			
+ All options removed.  Start again or '^' to quit. 			
+Do mean the options from 			
+This option is not delegable.			
+ No such options.			
+Remove all options previously delegated to all users in your list? 			
+OK, you may continue building a list of options to remove.			
+Please answer 'Y' or 'N'			
+Remove previously delegated options.			
+XQHOLD(			
+Your request has been queued, task # 			
+remove these options from			
+delegate these options to			
+ these people? Y// 			
+Fine, you may edit the user or option list, or enter a '^' to quit.			
+No options found, no action taken.			
+ing delegated options			
+Request to 			
+ delegated options has been queued, task # 			
+ is out of order with the string: '			
+ is PROHIBITED during the times 			
+ (military time).			
+ is restricted to run on only certain devices.			
+Press RETURN to continue,'^' to quit.			
+Some of these options are locked. Do you want to 			
+keys now? Y/N 			
+XQSMD-KEYS			
+**** DEVICE ERROR ****			
+IOM, IOSL, or IOF not set properly			
+Delegation software exiting.			
+ has no delegated options.			
+person unknown			
+ a delegate of: 			
+ at level 			
+OPTION (INTERNAL #)			
+MENU TEXT			
+DELEGATED (DUZ)			
+Level problem. No action permitted.			
+Please enter the user currently holding the options :			
+Enter delegate's name,'^' to quit,'??' for User list, or '???' for help.			
+XQSMD-REPLICATE			
+Not a know user.  Try again or enter a '^' to quit.			
+ has not been delegated any menu options to transfer.			
+You may not, in this case, remove the options of 			
+Should ALL delegated options be removed from 			
+   after they have been transferred? N// 			
+Please enter 'Y' or 'N', '^' to quit, or '??' for help.			
+XQSMD-REMOVE			
+Please answer 'Y' or 'N' 			
+Please enter the user who will get the same options as 			
+   now has: 			
+Enter User's name,'^' to quit,'??' for User list, or '???'for help.			
+XQSMD-REPLACEMENT			
+Sorry, this person is not in the User File.  Try again or enter '^' to quit.			
+Sorry, this person is not a current user.  Try again or enter '^' to quit.			
+Sorry, this is illogical: it's the same person!			
+Sorry, you can't be your own delegate.			
+You want to assign the options currently held by 			
+ and remove them from 			
+Is this correct? Y/N 			
+XQSMD-OK			
+Please answer 'Y' or 'N'.			
+Request to remove delegated options from 			
+ will be queued. 			
+Delete delegated option set for 			
+XQSMD USER MENU			
+You have not been delegated options with which to build a menu.			
+This option already exists but is not a MENU.			
+This option already exists but is not included in your delegated options,			
+choose another option name or get this option delegated to yourself			
+NOTE THAT YOU MAY ONLY INCLUDE OPTIONS THAT HAVE BEEN DELEGATED AS ITEMS TO			
+YOU.			
+   Select ITEM: 			
+MENU ITEM 			
+ DELETED FROM MENU ******			
+No available namespace(s) has been established for you to build new menus.			
+See your site manager or his representative to establish your namespace(s).			
+The menu options you build or edit must begin with 			
+the namespace			
+A menu option created by user from delegated options is a local option and MUST			
+begin with a valid namespace, e.g., 			
+, followed by the letter Z, e.g., 			
+Zxxx.			
+** EMPTY MENU removed from option file and your delegated options			
+No Delegated Options Available to Give Out			
+     PRIMARY MENU OPTION: 			
+...Removing KEYS associated with previous PRIMARY menu			
+     SECONDARY MENU OPTION: 			
+Want to Delete 			
+ as a Secondary Option? Y// 			
+No action taken, menu delegation still active!			
+Delegated Menu: 			
+ has been added!			
+Key: 			
+The following Keys LOCK options within this menu structure			
+Do you want to ALLOCATE these Keys to this User?  N// 			
+The following are Keys from the list above that this User has potential needs			
+for within their current assigned Menu's (Primary and all Secondaries).			
+Selecting 'U' will remove all keys EXCEPT those noted below.			
+;U:UNIQUE  Only remove Keys unique to this Menu			
+Aborting key search, Option File IEN 			
+Note: You must have been delegated these options and			
+keys to transfer them from user to user.			
+No Menus have been delegated to you to use this option			
+If there are questions see your site manager's staff.			
+Select the user to be COPIED FROM: 			
+The doner user has no primary meny.			
+You are not able to give out this user's primary menu 			
+Skipping secondary menu 			
+No Primary or Secondary Menus to copy -- quitting.			
+Not authorized to give 			
+Select a USER to be COPIED TO: 			
+Select ANOTHER USER: 			
+Do you want to QUEUE this job ?  Y// 			
+XUSR(			
+XQSMD Copy User			
+XQUSEC(			
+XQUSEK(			
+The option types that may be built are P(rint), E(dit), and I(nquire), and			
+you must have a template or templates ready to be included in the option.			
+Or enter D(elete) to DELETE an option			
+Select Option Type (P/E/I/D): 			
+PpDdEeIi			
+ Template Name: 			
+Enter Print Template Name (Optional): 			
+Enter Print Template Name: 			
+Should the User be allowed to ADD a new 			
+ File entry? N// 			
+Enter '^' to stop, RETURN to continue or			
+Select from 1 through 			
+This option is not among your delegated options			
+This option is used as a PRIMARY MENU for:			
+Can't delete while it is used as a primary menu.			
+Do your REALLY want to DELETE 			
+XQSMD ADD			
+XQSMD BUILD MENU			
+XQSMD BY OPTION			
+XQSMD EDIT OPTIONS			
+XQSMD MENU			
+XQSMD MGR			
+XQSMD REMOVE			
+XQSMD REPLICATE			
+XQSMD SHOW			
+XQSMD BY USER			
+XUSC LIST			
+Out of Order: 			
+  No action taken.			
+Server Request: 			
+Server request for 			
+ needs to be scheduled.			
+Scheduling Error: All days and times for the option 			
+ are prohibited.			
+Server request queued for 			
+Message Number of Server message: 			
+Invalid MESSAGE NUMBER			
+MESSAGE is NOT a SERVER MESSAGE			
+Date/time to run server program: 			
+No errors reported by the Menu System.			
+XQUIT variable encountered after Entry Action.  Routine not run.			
+Server Request Reply From 			
+Option name: 			
+Error reported: 			
+XQMS(			
+A server option request was received from 			
+for a background job on your system on 			
+The request was for option 			
+Mail message #: 			
+No active user could be identified through the bulletin 			
+Please insure that a mailgroup of active users is entered for			
+this bulletin.  The security of your system may be compromised!			
+Other comments/errors: 			
+ is not in bulletin file.			
+No errors detected by the Menu System.			
+This is a reply from: 			
+Can't unload name of server from message: 			
+Checking server option 			
+ is not shown as a server-type option but an 			
+.  Should be 'S'.			
+ is marked Out Of Order with the message: 			
+The expected data in ^DIC(19,			
+,220) is missing.			
+Fields 220 to 225 in the Option File:			
+   220 - No bulletin selected, will use default XQSERVER			
+ is pointed to.			
+   221 - The server action code is 			
+Queue Server			
+Notify Mail Group (do not run)			
+Ignore Requests			
+No mail group is pointed to.			
+   223 - Auditing is turned 			
+   224 - The server's bulletin is 			
+   225 - Reply mail is 			
+not sent.			
+sent when an error is trapped.			
+sent in all cases.			
+No bulletin associated with this option.  Default XQSERVER missing from system.			
+ points to a bulletin not in the Bulletin File.			
+ points to a Mail Group not in Mail Group file.			
+There are no mail groups associated with the bulletin 			
+There is no active user associated with the bulletin 			
+There is no routine in field 25 of the Option File for this option.			
+ is not on the system.			
+There is no Server Action code for this option.			
+Menu Error			
+'XQUIT' Encountered at Option 			
+ No primary menu 			
+ No user (DUZ) 			
+Sorry, '			
+' is not a suite of windows.			
+Courier New			
+BITMAP,0,0,F,			
+No Title			
+DRAWTEXT,0,0,			
+ROUTINE=			
+We have a pointer!			
+Sorry, I'm still writing the help messages.			
+Help!			
+Windowed MAIL is not available yet.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0469.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0469.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0469.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Sorry!			
+Alerts are not yet available in windows.			
+Very Sorry!			
+See 'Menu Templates' options for more information.			
+The Option File has been changed. This template will no longer work.			
+' should be deleated and/or rebuilt.			
+Sorry, the option '			
+is no longer available to you.			
+Because of changes to the Option File an option is no longer available.			
+Option '			
+is out of order.  The message is: 			
+is locked.  You don't own the key.			
+is not permitted to run right now.  Sorry.			
+is restricted to run only only certain terminals.  You're not on one.  Sorry.			
+Chose by number from: 			
+ or '^' to quit: 			
+Again? Y// 			
+Please type 'Y' or 'N', '^' to quit, or '??' for help.			
+XQUIT encountered at option 			
+ halted by this encounter.  Sorry.			
+Executing: 			
+Choose one of the 			
+Do you want some brief instructions? [Y/N] N// 			
+Answer 'Y' if you want some instructions, 'N' if you don't.			
+CREATING A MENU TEMPLATE			
+Choose an option, type RETURN to back up one level,			
+'+' to store the completed template, or '^' to quit.			
+Sorry, no jumping.			
+Enter an option, '+' to store the template,			
+'??' for more help, or '^' to forget the whole thing.			
+)  This one? [Y/N] Y// 			
+Entry Action			
+Exit Action			
+A menu template that contains only your log-on menu?  Sorry, that's not			
+allowed.  Use '^^' to return to your log-on menu instead.			
+You can't back up any further!			
+Press return to continue....			
+You have chosen the following options in this order:			
+Are we in agreement so far? [Y/N] Y// 			
+OK, lets take it from the top....			
+Fine.  Since all menu-type options will be processed in the background			
+  you will only be asked to respond to the following:			
+Are these the functions you want when you invoke this template? [Y/N] Y// 			
+Enter a name (6 characters or less in UPPER CASE)			
+for this template or '^' to quit: 			
+A menu template name may not contain the '^' character.			
+Are you telling me you want to quit? [Y/N] N// 			
+Six (6) characters or less, please.			
+A six character (or less) name like 'LAB', or 'E1',			
+ something you will remember.			
+' it is.  In the future you will start this template by typing '[			
+After you have finished using '			
+' will you want it to repeat? [Y/N] N// 			
+You already have a template called 			
+.  Do you want to replace it? N// 			
+Are We In Agreement			
+ doesn't have any Templates stored in the New Person File.			
+The menu templates of 			
+Template name: 			
+1st option: 			
+*** Missing Option ***			
+2nd option: 			
+Etc.			
+Which template? ('^' to quit) ^// 			
+  Enter the name of one of your templates, 'ALL' to list them all,			
+or '??' to get a list of all your templates.			
+Are saying you want to print out all your templates? (Y/N) Y// 			
+Please answer 'Y' or 'N' to this question.			
+Show Entry and Exit Actions? (Y/N) N// 			
+'Y' means you'll see the MUMPS code (if any) executed			
+before and after the option is run.  'N' means you won't			
+Menu Template 			
+*** Fatal Error *** Option missing from Option File ***			
+This template will not run.  Delete and/or rebuild it.			
+Hit RETURN to continue, '^' to quit: 			
+Which template should be deleted ? 			
+Enter a template name, '??' to get a list of your templates			
+  or '^' to quit.			
+I will remove the Menu Template 			
+Please answer 'Y' or 'N' or '^' to quit.			
+Rename which template? 			
+==> Your menu structure has changed.  Sorry,			
+you will have to recreate this template.			
+You were last executing the '			
+' menu option.			
+Do you wish to resume			
+If you wish to continue at the last option you were executing, enter 'Y',			
+Great^OK^All right^Well certainly^Fine			
+See you later.^I'll be ready when you are.^Hurry back!^Have a nice lunch.			
+  **> Sorry, access to your primary menu has been denied by the application.			
+An XQUIT was encountered in the Entry Action code.			
+Please see your computer person.			
+  **> Sorry, access to this option has been denied by the application.			
+The variable XQUIT was encountered at the option			
+You are being returned to:			
+Enter '^' to escape, <CR> to view Mailman user info: 			
+==>  No User stack in ^XUTL.			
+Hit RETURN or ENTER to continue or 			
+ to halt: 			
+ has no synonyms defined.			
+**> END OF MESSAGE			
+RETURN to continue, 			
+ to halt, 			
+ to backup, or 			
+ for more options: 			
+Hit the 			
+ Key to Continue			
+Enter the number base you want converted			
+BASE 			
+Enter the number to convert			
+ Invalid digit in number			
+DECIMAL  			
+ENTER A HOST FILE: 			
+Enter the filename and/or path, ie, $1$DISK:[MYDIRECTORY]MYFILE.TXT			
+<your hfs device>			
+COULD NOT LOAD FILE!			
+<Load Successful>			
+G.CMP@your isc			
+S.XUCM SERVER			
+BRTL HOST FILE 			
+No data found in ^TMP			
+NO DATA TO LOAD!			
+HOST FILE 			
+DIWE$			
+TPU 			
+ZSYSTEM 			
+DEL 			
+In response to the DATE prompt you can enter:			
+Which date? > 			
+Errors have been logged on: 			
+Which error? >  			
+Error not on File.			
+  Last error logged is 			
+Incorrect response - enter '?' for more information			
+'^' to return to the last question			
+'^Q'  or  '^'  or <RETURN> to quit			
+Date as 'DD' or 'MM/DD' or 'MM/DD/YY' or 'T'  or 'T-1'			
+(note: 'T' as in Today)			
+??? to list all errors with $ZE, $I, $J, and Time			
+Number of error desired			
+$ to get a display of the $ system variables			
+Leading character(s) of symbol(s) you wish to examine			
+'S' to specify text to be matched in error or routine name			
+?? to list only those errors which are NOT SCREENED with $ZE, $I, $J,			
+?L to obtain a list of error screens that are in place			
+ logged on 			
+Use SYSLOG in the %SYS namespace			
+Do you want to check the OPERATING SYSTEM ERROR TRAP too			
+Enter '^' to quit listing, <RETURN> to continue...			
+Last Global Ref: 			
+Which symbol? > 			
+No such symbol			
+***  WARNING: this value was NOT recorded due to an ERROR WITHIN the TRAP ***			
+Process ID:  			
+Username\Process Name\UCI/VOL\\$ZA\$ZB\Current $IO\Current $ZIO\CPU time\Page Faults\Direct I/O\Buffered I/O			
+An error also occurred while logging this error -- This MAY CAUSE SOME			
+LOCAL VARIABLES TO BE LOST.     This error was			
+Enter any comments to precede the error listing:			
+XTER1A-PRINT OF ERROR			
+     Enter '^' to quit listing, <RETURN> to continue...			
+ screened error			
+UCI,VOL			
+Ending Date:   			
+ENDING DATE can not be BEFORE start date			
+List first N occurrences, where N = 			
+XTERTRP PRINT ERRS			
+THIS JOB WAS INTERACTIVE -- IT WAS ***NOT*** A QUEUED JOB			
+IO(0)			
+MUST BE IN SAME UCI TO RESTORE PROGRAM --- VARIABLES RESTORED			
+VARIABLES RESTORED			
+Enter part of error or routine to be matched: 			
+ not found in error log			
+ErrNum			
+UCI/VOL			
+To Remove ALL entries except the last N days, simply enter the number N at the			
+prompt.    OTHERWISE, enter return at the first prompt, and a DATE at the			
+second prompt.  If no ending date is entered at the third prompt, then only			
+the date specified will be deleted.  If an ending date is entered that range			
+of dates INCLUSIVE will be deleted from the error log.			
+Number of days to leave in error trap: 			
+Enter a number (zero or greater) of days to be left in the Error Log.			
+A RETURN will result in a request for dates			
+Starting Date to DELETE ERRORS from: 			
+Ending Date to DELETE ERRORS to: 			
+ ??  CAN NOT BE EARLIER			
+ERROR STRING TO LOOK FOR: 			
+ENAD 			
+DO   			
+-- START OF ARGLESS DO 			
+-- END OF ARGUMENTLESS DO 			
+GOTO 			
+PROC 			
+LOCK 			
+MERGE 			
+ESTART 			
+ESTOP 			
+ETRIGGER 			
+JOB  			
+JOB 			
+BREAK 			
+CLOSE 			
+USE 			
+HALT 			
+HANG 			
+READ 			
+READ--- 			
+WRITE--- 			
+Xecute 			
+( QUIT FOR 			
+IF   			
+FOR  			
+ELSE 			
+Select ROUTINE or LABEL^ROUTINE: 			
+The following labels are present in routine 			
+ and can be			
+selected for expansion.			
+Select LABEL by number (1 to 			
+ not found in routine 			
+The following references may be selected for expansion...			
+Select LINE^ROUTINE to expand (1 to 			
+Press RETURN to continue, '^' to halt: 			
+FLOW CHART GENERATOR FOR MUMPS ROUTINES			
+< COND >  = CONDITIONAL, if 'COND' is true code to the left is performed			
+[ LINE^ROU ]   = DO or SUBROUTINE call to location LINE of routine ROU,			
+                 control returns to commands following this in sequence			
+{ LINE^ROU } = GO TO, control is transferred to the location LINE in			
+               routine ROU.			
+QUEUE to run WHEN:			
+Flow Chart Routine			
+TASK QUEUED			
+Will now install the VAX/Alpha Performance Monitor (VPM)			
+XUCM MAIN			
+XTCM MAIN			
+Will now install the MSM 486 Performance Monitor (MPM)			
+XUCS MANAGER MENU			
+XU-INSTALL-DONE			
+TO PROTECT THE SECURITY OF DHCP SYSTEMS, DISTRIBUTION OF THIS			
+SOFTWARE FOR USE ON ANY OTHER COMPUTER SYSTEM IS PROHIBITED.			
+ALL REQUESTS FOR COPIES OF THE KERNEL FOR NON-DHCP USE SHOULD			
+BE REFERRED TO YOUR LOCAL ISC.			
+>> You must have programmer access (DUZ(0)=@) to run this init.			
+I'm checking to see if it is OK to install Toolkit v			
+ in this account.			
+Everything looks OK, Lets continue.			
+DHCP Software Tools			
+It looks like you currently have version 			
+ of KERNEL installed.			
+You must first install KERNEL V7.1 before this version can be installed.			
+Now start a KERMIT receive on your system.			
+Starting [REMOTE] KERMIT send.			
+Starting a [LOCAL] KERMIT send.			
+Done with 			
+ send, File transfer 			
+was successful.			
+Bytes: 			
+8 Error packet			
+7 Aborting send operation			
+Now start a KERMIT send from your system.			
+Starting [REMOTE] KERMIT receive.			
+Starting a [LOCAL] KERMIT receive.			
+ receive, File transfer 			
+was successful.  (			
+6 Unknown packet type			
+5 Aborting receive operation			
+DIZ(8980,			
+KERMIT File Name: 			
+1 SOH in record			
+3 Size error			
+4 Bad checksum			
+2 Receiver timeout			
+KERMIT FILE TO SEND:			
+If you enter 'XXX' for the file name it will be replaced by the name sent.			
+RECIEVE TO KERMIT FILE:			
+Aborting File Transfer!			
+Send from the Host, Receive to the Host			
+Not running on a VAX. Not a valid routine to run.			
+This routine will build new LT_LOAD.COM, LT_PTR.DAT, TSC_LOAD.COM files			
+Want to proceed			
+Do not use unless you are in the startup account			
+where the correct VMS files are present!			
+See option description			
+$! This version made on 			
+The following files have been updated:			
+To update the VMS configuration, the following COM			
+procedures must be run on your cluster:			
+SYS$MANAGER:LT_LOAD.COM			
+SYS$MANAGER:SYSPRINT.COM			
+Want to run them now			
+SYS$MANAGER:LT_EXECUTE.COM			
+$! Run LT_LOAD and SYSPRINT on the cluster			
+MCR SYSMAN			
+SET E/C			
+DO @SYS$MANAGER:LT_LOAD.COM			
+DO @SYS$MANAGER:SYSPRINT.COM			
+Execute command: 			
+ZSYSTEM CMD			
+create port 			
+set port 			
+' is not in the 'Local Lookup Files' file. Unable to use lookup.			
+Attempting FILEMAN lookup...			
+Which code in the 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0470.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0470.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0470.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Additions/Modifications to 			
+Lookup on 			
+which file?: 			
+ not found in local lookup file.			
+Select LOCAL KEYWORD NAME: 			
+...Ok, will now setup KEYWORD and SHORTCUT file DD's			
+   to allow terms for '			
+<REMINDER> Using 'Edit File', set the lookup routine, XTLKDICL, in 			
+There are still Keywords, Shortcuts and/or Synonyms for this entry.			
+     <<Nothing Deleted!>>			
+Deleting from Local Lookup file.....			
+Deleting variable pointers from Local Keyword and Shortcut files.			
+<REMINDER> Delete the lookup routine, XTLKDICL, from 			
+ANSWER WITH LOCAL KEYWORD NAME, OR CODE			
+Too many terms meet your criteria; please refine your search.			
+XTLKL,0)			
+MTLU found no usable words.			
+The following word			
+ not used in this search:			
+ matches were found:			
+Press <RET> or Select 1-			
+<display protocol not provided>			
+Answer with a number from 1 to 			
+'^' to quit the MTLU search and attempt a FILEMAN search, or			
+'^^' to quit and return to your menu, or			
+'^#' if you want to jump to any of the 			
+ allowable choices.			
+<no long description available>			
+...Nothing selected. Attempting Fileman lookup.			
+      Print which file?			
+Shortcuts			
+Keywords			
+      Sort By?			
+ sorted by Name.			
+ sorted by Code.			
+One moment while I check/clean up MTLU variable pointers.			
+NARRATIVE: 			
+ -- NO CONTROL CHARACTERS ALLOWED!			
+Compares two routines			
+First Routine			
+Compare to Routine: 			
+Loading Routines.			
+Routine Compare			
+Routine name to do compare on.			
+Compares routines from tape/file with what's on disk.			
+Device with Routines: 			
+Tape header			
+Output Report on Device: 			
+Compare of routines from tape, (			
+) and disk			
+ not on disk			
+Disk			
+Routine Group Edit			
+Has changed, Old: 			
+Is new			
+Has changed			
+ Caused an error: 			
+Starting LOST routine check.			
+Not in UCI			
+ Grant World READ access for ^RTH; then comment out lines MSG:MSG+2.			
+ This routine must be used from the Production UCI.			
+ If your Mgr UCI is not named MGR, edit line A+1 appropriately.			
+Global Gets			
+Global Sets			
+Global Kills			
+Logical Reads			
+Physical Reads			
+Logical Writes			
+Physical Writes			
+STARTDATE @ STIME			
+ET 			
+This generates the Checksum/2nd line list for the routines from a BUILD file.			
+No BUILD file to work from.			
+No routines in this build.			
+Routine not in this UCI.			
+No other routines in this build.			
+;**[Patch List]**;			
+Routine Summary			
+The following routines are included in this patch.  The second line of each			
+of these routines now looks like:			
+Old			
+Patch List			
+Sites should use CHECK^XTSUMBLD to verify checksums.			
+RTN(			
+List of preceding patches: 			
+This will update the ROUTINE file for the routines from a BUILD file.			
+ not found in the database.			
+New ChkSum			
+Old ChkSum			
+Old Date			
+Checksum mismatch 			
+PL?.E1P1			
+Working on list			
+PING reply to: 			
+PING SERVER			
+Build from			
+This will build a checksum routine for a package from the package file			
+This will build a checksum routine from the BUILD file.			
+There isn't a package file pointer.			
+I will create a routine 			
+But you already have one on file!  OK to replace? 			
+Routine list is empty			
+Calculating check-sums			
+Building routine			
+Filing routine 			
+NO SELECTED ROUTINES			
+This will check the routines from a BUILD file.			
+Missing patch number			
+This option determines the current checksum of selected routine(s).			
+The Checksum of the routine is determined as follows:			
+1. Any comment line with a single semi-colon is presumed to be			
+   followed by comments and only the line tag will be included.			
+2. Line 2 will be excluded from the count.			
+3. The total value of the routine is determined by taking, excluding the			
+   exception, as noted above, and multipling the ASCII value of each			
+   character by its position on the line being checked.			
+DUZ UNDEFINED...ABORTED.			
+You're on 			
+.  Checksums for selected routines on other systems			
+will be compared to those on this system.			
+A checksum job, launched on 			
+ already on file.			
+ It has a status of: 			
+Okay to delete the existing data			
+Nothing deleted...this job aborted.			
+No routines selected.			
+No Systems to Check			
+I will Check the Routines on the following Systems:			
+Accept this list and continue			
+Enter Yes if you want to check the routines on the listed Systems			
+Enter No if you want to create your own list of Systems.			
+Routine Checksum Checker			
+Error...not queued!!			
+Queued to run^			
+ will calculate checksums for the selected			
+routines here on 			
+These values will be used for comparison with the same routine set on all			
+the other systems.  You will receive an alert when the job finishes.  The			
+alert action will allow you to view/print the report that lists any			
+routines that do not match the 			
+ calculated checksums.			
+Calculating checksums			
+Routine Checksum Checker for 			
+Waiting for jobs to finish			
+ERROR - was idle for more than 30 minutes			
+Routine checksum job completed.			
+NOT ON THIS SYSTEM			
+Checksum on 			
+Normal Completion			
+ERROR - Job terminated before completion			
+ROUTINE CHECKSUM REPORT			
+ERROR -- NO data to retrieve!			
+Print Routine Checksum Results			
+JOB STARTED: 			
+JOB ENDED: 			
+UCI,VOL: 			
+MASTER ROUTINE SET USED RESIDES ON UCI,VOL: 			
+VARIABLE CHANGER			
+VARIABLE TO CHANGE: 			
+  CHANGE TO: 			
+F I2=0:0 S RN=$O(^TMP($J,RN)) Q:RN=NL  ZL @RN W:$X>70 ! W $J(RN,10) S CH=0 X X1 I CH ZS @RN W !			
+* DONE CHANGING 			
+ is used as a line label and DO or GOTO may be changed.			
+Record Current Global Nodes for Package for Future Comparison			
+Date current status is to be recorded as: 			
+Current Version Number (optional): 			
+Enter a version number (beginning with a number at least) or RETURN			
+Package Globals Record			
+OPTIONS;DIC(19,^KEYS;DIC(19.1,^HELP FRAMES;DIC(9.2,^BULLETINS;XMB(3.6,^FUNCTIONS;DD(			
+,^EDIT TEMPLATES;DIE(^SORT TEMPLATES;DIBT(^PRINT TEMPLATES;DIPT(^S;SCRE(			
+PREPARE A LIST OF GLOBAL NODES WHICH HAVE BEEN ALTERED			
+There is no global data saved for this package			
+This analysis will be QUEUED to device other than HOME			
+Compare Global Nodes			
+GLOBAL COMPARISON FOR VERIFICATION PACKAGE: 			
+FILE # 			
+ IS NOT PRESENT IN NEW VERSION.			
+ APPEARS AS A **NEW** FILE.			
+ has been ** ADDED **			
+ has been ** DELETED **			
+ ENTRIES OF 			
+ IN B X-REF OF CURRENT 			
+ IN B X-REF OF OLD 			
+XTTYI,1,XTN,1,1,1)			
+DELETED 			
+    OLD IEN=			
+XTTYI,1,XTN,1,			
+ADDED 			
+XTTYI,1,XTN,1,M,0)			
+HELP FRAMES			
+CHANGED 			
+THIS ROUTINE WILL UPDATE THE VERSION NUMBER OR PATCH LIST			
+IN THE ROUTINES SELECTED			
+Will only update the Version number.			
+This will use the BUILD file for the list of routines to update.			
+It will update the Patch number of the patch list.			
+WHAT IS THE VERSION NUMBER: 			
+Enter a number of the form nn.nn[Tnn or Vnn]			
+The package name will go into the 4th piece of the second line.			
+This date is only used if building a new second line.			
+Enter the Version Date			
+The DATE of this Version			
+Clear the 'Patch List'			
+Answer YES to remove the list of patch numbers from the 5th piece of the second line.			
+Patch			
+ number to 			
+ Are you ready			
+Do you want to QUEUE this job? YES// 			
+XTVRC1-RECORD ROUTINE CHANGES			
+ZL @XTROU F I=0:1 S X=$T(+I) Q:X=			
+List CHANGES since DATE			
+XTVRC1A-IDENTIFY ROUTINES RECENTLY LOGGED AS CHANGED			
+The following routines have been logged as NEW ROUTINES since 			
+  NEW routines were logged			
+The following routines have logged CHANGES since 			
+ old routines were CHANGED			
+The following routines have NOT LOGGED CHANGES since 			
+  UNCHANGED routines were included			
+The following routines were previously LOGGED BUT NOT IN THE ACCOUNT			
+Routines were searched for using 2 letter namespaces from routines			
+originally specified.			
+  DELETED routines identified using 2 letter namespaces input			
+Enter RETURN to continue... 			
+ is shown as name on first line			
+This routine lists the changes in program code that have been noted.			
+Select the routine(s) which you want changes listed for:			
+Show changes back to DATE			
+(none if number of changes is to be specified): 			
+Show changes for how many past versions (or ALL): 1// 			
+Enter a number indicating the number of past versions you want to see changes			
+Routine Changes			
+The following routines ARE NEW to the file (no prior version to compare):			
+ NO CHANGE			
+The following routines showed no change in the specified number of versions:			
+  changes in code 			
+original line 			
+ deleted. code was:			
+new line			
+ inserted **BEFORE** original line 			
+Name of ROUTINE to be restored: 			
+Save RESTORED ROUTINE as: 			
+Must be a routine name not currently in use.			
+              WARNING:  ^XIP global not initialized!			
+       Please see the Pre-installation Instructions in the			
+         patch description for initialization instructions.			
+                 >>>> Installation aborted <<<<			
+           Invalid Data Dictionary entry for file #5.12!			
+                Please contact NVS for assistance.			
+                  >>>> Installation aborted <<<<			
+*** Adding missing counties to the State file ***			
+**ERROR: Missing or Corrupt State: 			
+. This process could not add 			
+ already exists - no action taken.			
+ was added successfully.			
+>>>XU*8*264 Post-Install complete..			
+ locked at time of patch installation. Could not inactivate.			
+Resident, Allopathic (includes Interns, Residents, Fellows)			
+Resident, Osteopathic (includes Interns, Residents, Fellows)			
+ locked at time of patch installaion. Could not inactivate.			
+Reindexing 			
+ cross reference...			
+Done reindexing 			
+ cross reference.			
+Non-production account.  No transmission of OAA data will take place.			
+Begin transmission of OAA data...			
+Done with transmission of OAA data.			
+AK.			
+Press Return to Continue. 			
+ as a new person.			
+This user has the following Person Class enties:			
+Are you sure you want to remove ALL these entries			
+This field is uneditable because Expired Date already has data			
+You cannot change the value of this field.			
+REALIGNED TO			
+REALIGNED FROM			
+PARENT FACILITY			
+Purge Programmer Mode Entry Log			
+You will be asked for a date range to purge, Begin to End			
+PURGE BEGIN DATE: 			
+PURGE END DATE: 			
+Purge User Failed Access Attempts			
+Purge Menu Option Audit Entries			
+What Namespace: 			
+NO SWITCHING UCI'S IN PROGRAMMER MODE!			
+You're now in namespace: 			
+' DOES NOT EXIST IN 			
+' IS AN INVALID NAMESPACE!			
+GT.M doesn't have an equivlent to UCI's.			
+You will remain in this enviroment.			
+What UCI: 			
+YOU'RE IN UCI: 			
+' IS AN INVALID UCI!			
+DHCP$UCI_CHANGE			
+[Average Response Time by Site]			
+[Average Response Times by Nodename]			
+[Daily Average Response Times by Nodename]			
+For NODE: 			
+BERSTEIN PERFORMANCE REPORT			
+Request queued, task number: 			
+Date to START with: 			
+Date to  END  with: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0471.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0471.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0471.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+BERNSTEIN RESPONSE TIME STATISTKICS			
+Mean			
+Site Avg. From Service Level Data: 			
+Average of Sites Running BRTM, V2: 			
+% of total events less than 1 sec: 			
+% of total events less than 2 sec: 			
+[Estimated Response Times by Site using Service Level Data]			
+[Response Times by Site for BRTM, Version 2]			
+[Average Number of Events/Second]			
+For node: 			
+BRTL HOST FILE			
+Command			
+Included			
+Earliest			
+Latest			
+Best			
+Worst			
+or over			
+XUCM SITE PROFILE			
+8986.095/CMP PROFILE FROM 			
+SITE PROFILE UPDATE			
+The MINIMUM and MAXIMUM values are normally used for scaling.			
+You can optionally change these values.			
+ENTER MINIMUM: //			
+ENTER MAXIMUM: //			
+THE LOW VALUE MUST BE GREATER THAN THE HIGH VALUE.			
+SUBMIT/LOG/NOPRINT/QUE=			
+MISC_			
+Main Memory			
+HARDWARE TYPE			
+device type			
+ device type 			
+Total blocks			
+Free blocks			
+ <DISK WARNING> 			
+ / VMS Blocks FREE: 			
+<VOL SET WARNING> 			
+/ DSM Blocks FREE: 			
+HARDWARE PERFORMANCE SUMMARY			
+DISK USAGE			
+Drive  /  Type			
+IO Rate			
+Free			
+Time*			
+*Disk Response Times are estimated: RT (ms)=(QUE LENGTH/IO RATE)*1000			
+Purging 8986.6			
+Purging 8986.51			
+Purging 8986.5			
+Purging 8986.098			
+8986.6 UPDATE FROM 			
+Enter number of days to keep RAW data: 			
+Enter number of days to keep DAILY AVERAGES: 			
+Enter number of days to keep RAW RESPONSE TIME data: 			
+MANUAL PURGE OF CMP DATA			
+Request queued to task number: 			
+Please enter a positive number.			
+DATABASE UTILIZATION			
+DSM Blks			
+Total Mb			
+RTHIST SUMMARY			
+ON NODE 			
+High(Low)			
+2SD Range			
+System Performance Summary for 8am - 4:30pm, 			
+(Hourly collections of 15 minutes duration, 10 second sample intervals)			
+SYSTEM SUMMARY			
+For Node: 			
+Metric			
+2sd Range			
+CPU MODES			
+COMPUTE QUEUES			
+MEMORY/IO			
+ALL EVENTS OUTSIDE 3 STANDARD DEVIATIONS ON NODE 			
+3sd Limits			
+I will print your current metric references and the new			
+ranges. You will be able to exit this routine if the new ranges			
+are unsatisfactory.			
+Print current references to which DEVICE? 			
+>>Current entries in CM METRICS FILE<<			
+Computing new references. One Moment...			
+Print NEW references on which DEVICE? 			
+New hardware reference ranges			
+No updating occurred.			
+OK to file this data			
+Updating NOW. One moment...			
+Your site parameters indicate that your new data will be overwritten			
+the next time the Morning Summary is generated.			
+To prevent this, you may delete the entry in the following field.			
+No data available!			
+Hardware			
+Press <RET> to Continue...			
+Analysis of which DATE? 			
+PERFORMANCE ASSESSMENT			
+PERFORMANCE ASSESSMENT ON NODE 			
+Range Unavailable			
+PERFORMANCE ANALYSIS FOR DATE 			
+HW TYPE			
+LOCAL RANGE (2 SD)			
+PERFORMANCE ASSESSMENT OF DISK DRIVES			
+Overall fault rate: 			
+Maximum fault rate tolerated: 			
+Queue Length (COM+COMO): 			
+<<BEGINNING VPM POST-INIT>>			
+This post-init will allow you to review and update your			
+VPM site file entries. Taskman will also install new VMS com files			
+in your VPM host directory.			
+TASKMAN MUST BE RUNNING FROM A DCL CONTEXT TO COMPLETE THIS STEP.			
+YOU CAN '^' OUT NOW IF THIS IS NOT THE CASE.			
+Note that VPM also requires a HFS device, SYS$INPUT, and XUCM RESOURCE.			
+IF YOU EXIT NOW, RUN THE OPTION, 'SETUP PERFORMANCE MONITOR'			
+LATER.			
+The routine ^XUCMTM was written to assist with setting up Taskman			
+to run from DCL. Make sure you have SYSPRV and OPER before attempting			
+to run this routine.			
+...Checking environment.			
+Kernel 8.0 required.			
+XU*8.0*35			
+Kernel Patch, XU*8.0*35 not detected. Please install this patch before proceeding.			
+VPM appears to be running and needs to be disabled.			
+Deleting file 8986.098 and removing Bernstein RT Data.			
+Adding metrics, RTM, and RSP.			
+VPM Response Time			
+Response Events/Second			
+Starting pre-init...			
+The ^XUCM global will now be synchronized with VPM file numbers			
+Moving ^XUCM(1) to ^XUCM(8986.095)-CM SITE PARAMETERS			
+Moving ^XUCM(2) to ^XUCM(8986.098)-CM BERNSTEIN DATA			
+Moving ^XUCM(3) to ^XUCM(8986.3)-CM SITE NODENAMES			
+Moving ^XUCM(3.5) to ^XUCM(8986.35)-CM SITE DISKDRIVES			
+Moving ^XUCM(4) to ^XUCM(8986.4)-CM METRICS			
+Moving ^XUCM(5) to ^XUCM(8986.5)-CM DISKDRIVE RAW DATA			
+Moving ^XUCM(5.1) to ^XUCM(8986.51)-CM NODENAME RAW DATA			
+Moving ^XUCM(6) to ^XUCM(8986.6)-CM DAILY STATISTICS			
+This is for VMS/DSM systems only!			
+Sign on as your VMS SYSTEM manager and try again.			
+This routine will assist you in configuring TASKMAN to run from a			
+DCL CONTEXT.			
+This procedure begins on page 294 of the Kernel 7.1 SYSTEMS MANUAL.			
+First, select an HFS device for writing to Taskman's home directory.			
+Now, let's create Taskman's home directory.			
+SET FILE 			
+The final step will be to define the TASKMAN batch queues for each node			
+in your cluster.			
+Enter the name of each node in your DHCP cluster. Press RETURN when finished.			
+Enter NODENAME			
+For each of the above nodes I will create batch queues.			
+INIT/QUE/BATCH/OWN=TASKMAN/JOB=50/ON=			
+TM$			
+START/QUE/ON=			
+Select a HOST FILE SERVER device: 			
+Enter the drive/path			
+Enter the full path to Taskman's home directory, ie, DRIVE:[DIRECTORY]			
+...WRITING OUT 'LOGIN.COM'			
+LOGIN.COM			
+...WRITING OUT 'ZTMWDCL.COM'			
+ZTMWDCL.COM			
+...WRITING OUT 'ZTMSWDCL.COM'			
+ZTMSWDCL.COM			
+This step creates a new entry in UAF called TASKMAN.			
+You will need to provide the UIC code in the format '[#,#].'			
+Taskman will require at LEAST the following privileges:			
+CMKRNL, TMPMBX, OPER, NETMBX			
+Would you like to see a brief listing of UAF records			
+Enter a UIC code in the format '[#,*]' to restrict listing by group			
+MC AUTHORIZE SHOW/BRIEF 			
+Assign TASKMAN to what UIC			
+Would you like to copy an existing user over to TASKMAN			
+Enter the Username or UIC Code to copy			
+MC AUTHORIZE COPY 			
+MC AUTHORIZE ADD TASKMAN/UIC=			
+ on node 			
+Performance Monitor graph			
+Mean: 			
+Plot raw data for which drive? 			
+Select the NODENAME from which data was collected: 			
+Select a metric to plot: 			
+To sort by a particular nodename, enter that node: 			
+Press return, or select a drive to sort on: 			
+PLOT BY METRIC			
+NEED A DUZ...			
+This routine allows you to define the site file parameters			
+needed to run VPM, then instructs taskman to create the			
+host system directories for data files and system-specific			
+command procedures.			
+HOST FILE DIRECTORY UNDEFINED!			
+HFS DEVICE UNDEFINED!			
+CM NODENAME FILE IS INCOMPLETE!			
+VPM INSTALL			
+This final step will queue a task to install/rebuild the VPM com files.			
+This installation has been queued to task number: 			
+CREATE/DIR 			
+XUCMVPM.COM			
+UNABLE TO OPEN FILE			
+$!XUCMVPM - VA PERFORMANCE MONITOR DATA COLLECTION			
+$!THIS VERSION CREATED 			
+$ SET NOON			
+XUCMMONITOR.COM/NOPRINT			
+XUCMMONITOR.COM			
+XUCMMONITOR.COM<POP>-			
+$!XUCMMONITOR.COM - MONITOR VAX METRICS			
+$!THIS VERSION CREATED ON 			
+$ MONITOR DISK/ITEM=ALL,SYSTEM,STATE,LOCK,DLOCK -			
+MONITOR_'NODE'.DAT/NODISP/INT=10/END=			
+$ OPEN/APPEND MON 			
+MONITOR_'NODE'.DAT			
+$     SHOW USER/INTERACTIVE/NODE='NODE'/OUT=MON			
+$ CLOSE MON			
+$ SHOW MEMORY/OUT=			
+MISC_'NODE'.TMP			
+$ OPEN/APPEND MEM 			
+$     WRITE MEM 			
+HARDWARE TYPE=''TYPE'			
+$     SHOW DEVICE D/FULL/OUT=MEM			
+$ CLOSE MEM			
+MISC*.TMP			
+$!XUCMRTH.COM *TOOLKIT VPM*			
+/MAN RTH^%ZOSV2			
+VPM INSTALL COMPLETED 			
+Would you like to start over			
+MONITOR*.TMP.*			
+<VPM 3-SD WARNING> 			
+on node			
+Compute			
+Compute (Out			
+ENQs Forced			
+DISTRIBUTED LOCK MANAGEMENT			
+New ENQ Rate			
+Block			
+Interrupt			
+Kernel			
+User Mode			
+Idle Time			
+Process Count			
+Page Fault			
+Page Read			
+Free List			
+Modified List			
+Direct I/O			
+Buffered I/O			
+number of processes			
+Capacity Mgmt Statistics			
+Your task has been queued: 			
+ ON NODE <<			
+ Summation of Drive Activity for all Nodes			
+Enter EARLIEST DATE: 			
+Enter  LATEST  DATE: 			
+Mail report			
+XUCM*			
+VPM COMPACT SITE SUMMARY			
+Queue for what DATE/TIME? 			
+ metric not in file!			
+Model 			
+ VPM Summary for 			
+DKQ 			
+VolSet			
+Total MB			
+MB Free			
+VPM Compact Summary for 			
+VPM Compact Summary			
+Select VPM Site			
+ is not a VPM site.			
+No mailgroup defined in VPM site parameter file, no VPM daily report			
+   Enter Ending Date			
+Ending Date must be Greater than Beginning date.			
+XUCS*			
+COMMANDS VS GLOBAL REFERENSES REPORT			
+** Summary For This Session **			
+Total Routine Commands Counted:			
+Average Routine Commands per Second:			
+Total Routine Global References Counted:			
+Average Routine Global References per Second:			
+CMNDs vs GREF By Routine  			
+Note: (???) indicates that NEGATIVE counts occur in the MSM-RTHIST global.			
+Ave.# Jobs: 			
+Routine  CMND/S			
+GREF/S			
+# of Routines <thresh:			
+Tot. CMDS <thresh:			
+Tot. GREFs <thresh:			
+Tot. Grefs <thresh:			
+GLOBAL REFERENSES REPORT			
+Total Global References:			
+Average Global References per Second:			
+Global Reference Report  			
+# of Globals <thresh:			
+SYSTEM STATICAL REPORT			
+MUMPS Commands			
+Global Set Commands			
+Global Kill Commands			
+Global Fetches			
+TOTAL Global Accesses			
+TOTAL Logical Read Operations			
+TOTAL Logical Write Operations			
+Disk Reads			
+Disk Writes			
+TOTAL Disk I/O			
+TOTAL DDP Global Requests			
+TOTAL RVG Requests			
+RVG Hits			
+RVG Cache eff.			
+INPUT From Terminals			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0472.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0472.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0472.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+OUTPUT To Terminals			
+TOTAL Terminal I/O			
+System Statistics  			
+Events/Sec			
+SYS-CONFIG			
+MSM-RTHIST SYSTEM CONFIG. PARMS PRINT			
+Queue for what Date/Time: 			
+Buffer Cache Size: 			
+** Dispatch Parameters **			
+Slice Size: 			
+Begin Burst Flush: 			
+RunQ Slice: 			
+Stop Burst Flush: 			
+Flush Panic Level: 			
+Flush Interval (sec.): 			
+STAP Size: 			
+Flush Quantity: 			
+STACK Size: 			
+I/O Flush level (fllevel): 			
+Dasd I/O Delay: 			
+Dasd Fsync: 			
+Term I/O Delay: 			
+Maximum Partitions: 			
+Maximum Concurrent Partitions: 			
+Sys. Config. Parms.			
+RESPONSE TIME REPORT			
+Average RT for Responses between 0 and 30 Sec.: 			
+Response Time Report  			
+GRAPH RESPONSE TIME REPORT			
+* No Recorded Responses *			
+Ave. Response Time Graph			
+Select number of days to graph: 			
+Enter a number from 7 to 			
+, with no decimals			
+Ave. %CPU & %DISK Utilization Graph 			
+Jobs			
+* No Data Recorded *			
+CPU/DISK UTILIZATION REPORT			
+Ave.			
+CPU/DISK Utilization Report  			
+8987.2 - MSM PERFORMANCE DATA			
+Enter Number of Days to keep			
+HELP - HELP			
+Purge Daily Entries File #8987.2			
+Queue for what Date/Time? 			
+#8987.2 - MSM PERFORMANCE DATA			
+XUCS- Vol. Group 			
+, Does NOT Exist!			
+, is OUT OF SERVICE, 			
+C.M. Tasked RTHIST for Node - 			
+TRANSFER-STATUS			
+Transfer Node - 			
+ Raw RTHIST Data			
+XUCS-			
+Capacity Management for MSM does NOT appear to be installed!			
+     Report Type			
+Some of the Dates you may choose from:			
+Print/Display which Nodes: 			
+A = ALL Nodes are to be printed.			
+U = USER Selected Nodes are to be printed.			
+<cr> to QUIT selection.			
+Slect Node to be printed: 			
+File #4 Entry Missing			
+Select Site/Vol. Group: 			
+If you want to Print/Display ALL nodes then take the default.			
+Otherwise make individual selection(s) from the following nodes.			
+MPM X-SITE CPU,DISK,RT REPORT			
+MPM Cross-site Performance Report for 			
+AM)			
+PM)			
+AM&PM)			
+  Node   CPU   Disk Jobs			
+MPM TABULAR SUMMARY			
+ NO DATA between 			
+ MPM Summary for 			
+ CPU Usage %       			
+ Disk Usage %      			
+ Response Time Sec 			
+ Term InChar/S     			
+ Term OutChar/S    			
+ Global Gets/S     			
+ Disk Reads/S      			
+ Disk Writes/S     			
+ Read Cache %      			
+ Write Cache %     			
+ DDP Requests/S    			
+ RVG Requests/S    			
+ RVG Cache %       			
+ RTH Sessions      			
+No local CMP recipients in MSM RTHIST SITE file, no MPM Daily Summary			
+MPM Morning Report for 			
+MPM Summary Report			
+Select MPM Site			
+GLOBAL ACCESS RANKING			
+XUCS-RAW			
+XUCS-ORDERED			
+Global Access/Sec. Ranking Report			
+MPM X-SITE RT REPORT			
+MPM X-Site Response Time Report for 			
+MPM X-SITE SYSTEM STATS			
+MPM X-Site Stats/Sec Report for 			
+Cmds			
+Gets			
+LRd			
+LWt			
+DRd			
+DWt			
+Terminated: 			
+Disuser: 			
+Date entered			
+Mult Sign-on			
+Fileman codes			
+Type-ahead			
+Office Phone			
+Auto-Menu			
+Voice Pager			
+Has a E-SIG			
+Write Med's			
+Primary Menu: 			
+Secondary Menu(s)			
+Keys Held			
+Restrict?:			
+OE/RR List:			
+CPRS Access Tabs			
+CPRS Parameter info (User Specific)			
+ printed on 			
+DOCUMENT NAME			
+NAME*			
+No entry from the top.			
+No slots in use to release.			
+Resource Device			
+-1^Device name in use			
+-1^Resource name in use			
+-1^Insufficient User Information On File.  ssn,name,station name,station number,DUZ			
+=========> FileMan Error			
+ ACCESS to files: 			
+Would you like to Queue this Job 			
+XUA(			
+Access to Files			
+You do not have the correct access to run this option.			
+Please contact your site manager for help.			
+This could take some time to run depending on the number of			
+files and users selected.  It is definitely best to QUEUE the job.			
+Select USER whose Access you want to copy: 			
+Select USER to receive Access: 			
+ACCESSIBLE FILE			
+Select FILE to delete all access from: 			
+Are you sure you want to delete all access to the 			
+Answer YES to delete all access, or NO to leave things as they are.			
+Delete all Access to the 			
+Select USER whose Access you want to remove: 			
+Are you sure you want to remove all of 			
+Delete all Access to Files for one user			
+2///ACCESS DISABLED			
+This answer is case sensitive.			
+Select PACKAGE PREFIX			
+Prefix must be 2 to 4 characters in length.			
+Integrity program does not exist.			
+ROUTINE INTEGRITY CHECKER			
+Running 			
+XUHUIDA*			
+XUHUIX*			
+TASKED FIELD CHANGED EVENT (			
+SET)			
+KILL)			
+Adding 'AXUHUI' new style cross-reference...			
+Hui Project Top File Xref			
+XUHUI FIELD CHANGE EVENT			
+This new style cross-reference is on non-multiple fields that the Hui			
+project want to monitor for a change in value (Patch XU*8*236). The			
+following fields are being monitored in order:			
+ 9.2 (TERMINATION DATE)			
+Finished adding 'AXUHUI' cross-reverence.			
+Updating any Triggers for cross-reference 'AXUHUI'...			
+Finished Updating any Trigers for cross-reference 'AXUHUI'.			
+Adding 'AXUHUIKEY' new style cross-reference...			
+HUI key xref			
+This new style cross-reference is on the multiple: 'KEYS' so the Hui			
+project can monitor the allocation/de-allocation of the 'PROVIDER'			
+Finished adding 'AXUHUIKEY' new style cross-reference.			
+Updating any triggers for new style cross-reference 'AXUHUIKEY'.			
+Finished updating triggers for 'AXUHUIKEY' cross-reference.			
+Post installed finished.			
+XUHUI MFN			
+VA KERNEL			
+Event Change - Name or Termination Date or DOB or SSN or several of these.			
+Orginal Name: 			
+  New Name: 			
+Old Termination Date: 			
+  New Termination Date: 			
+Old DOB: 			
+  New DOB: 			
+Old SSN: 			
+  New SSN: 			
+Hui Change Event (New Person)			
+Provider Key: 			
+Allocated			
+De-allocated			
+Hui Change Event (Provider Key)			
+XUHUI CHANGE EVENT			
+G.XUHUI CHANGE EVENT			
+You currently have the 'AFOF' X-ref that shows you are			
+using the accessible file.			
+If you need to re-run the conversion please kill the '^VA(200,			
+)' X-ref first.			
+Version 7 of the Kernel defined a new multiple-valued field			
+in the New Person File called Accessible File.  This conversion			
+will store file access in this multiple in the following manner:			
+Those Users who have a FileMan Access Code (DUZ(0)) which			
+is not null, i.e., contains some character string,			
+will have their access string matched to the protection			
+currently on your files.  For each match between the file			
+and the user, the file will be listed in the user's			
+Accessible File multiple as will the type of access			
+NOTE: Files with no protection will NOT be assigned to any user.			
+Would you like to run the conversion now 			
+To run this conversion, D ^XUINCON.			
+If you are uncertain about your current file protection, it would			
+be wiser to examine them before running this.			
+If you are not on the CPU which holds the user file, it would			
+be better to run this conversion on that CPU.			
+If you are short for time, it would be wiser to run this later.			
+Build table.			
+Convert Users.			
+Give access from DISV file.			
+Recompile Template routines.			
+Queue Menu Tree Rebuild			
+ Move KERNEL site parameters.			
+  Moving ALERTS from file 200 to file 8992 ...			
+ Delete CPU field from alpha/beta test sites			
+ Option Scheduling conversion.			
+ Reindex Entry/Exit Actions in Option file.			
+ Check and clean out XUFILE if not running FOF.			
+ Load PARAM file			
+XUEDIT CHARACTERISTICS			
+XUNEW USER			
+XUSER COMPUTER ACCOUNT			
+XUREACT USER			
+Removing trigger from XY CRT field(#5.2) of the TERMINAL TYPE FILE(#3.2)			
+Removing data from the *OLD XY CRT field(#5) of the TERMINAL TYPE file(#3.2)			
+Removing the *OLD XY CRT field(#5) from the TERMINAL TYPE file(#3.2)			
+At A27, Calling XUINEACH			
+Now to edit the Kernel Site Parameters.			
+Please select a name for this site			
+YOU MUST SELECT ONE			
+Now to EDIT selectable terminal types for sign-on			
+Checking the %ZOSV routine			
+The %ZOSV routine isn't current.			
+Check the second line of the routine, or your routine map table.			
+You must first install KERNEL v7.1 before this version can be installed.			
+Now to check protection on GLOBALS.			
+If you get an ERROR, you need to add Write access to that global.			
+Call to the VAX VMS EDT editor to process FileMan wordprocessing fields.			
+Creates a temporary VMS file in the default directory with a name of			
+'DIWE$'_$JOB_'.TMP'.  This version will remove the two copies of the file			
+that EDT leaves behind.			
+VMSEDT - GTM			
+Run Terminate events			
+If you installed patch XU*8*290 you should answer Yes			
+(If you installed XU*8*313 V3, this has already been done)			
+A Yes answer will cause all users Terminated after a date you			
+choose to have the XU USER TERMINATE protocol run on them.			
+Date of patch XU*8*290 install			
+Add national items to the XU USER TERMINATE option			
+USR USER TERMINATE^GMRC TERMINATE CLEANUP^OR TERMINATE CLEANUP^PRCS TERMINATE^TIU TEMPLATE USER DELETE			
+XU USER TERMINATE			
+ not on system			
+ already on menu.			
+LOCAL_			
+Now repointing entries with direct mappings.			
+Now to re-map person class entries.			
+Where do you want to start			
+Terminated User (			
+) has been automatically processed.			
+Come back soon to finish up.			
+That's the end.			
+ has the following person class:			
+This has been discontinued.  Please select a new entry.			
+NO ENTRY FROM TOP			
+Clean up dangling 99 nodes in the OPTION File.			
+Remove field 1000 from Option File			
+Remove the ZZBUL trigger from the bulletin file.			
+Beginning TaskMan's post-init conversion...			
+End of TaskMan's post-init conversion.			
+ move to new file.			
+ startup moved.			
+1Error - MFS parameter not defined for IFN 			
+1Error - IFN required			
+1Error - IEN required			
+1MFS PARAM MFE.4.1 null			
+1MFS PARAM MFE.4.2 null			
+1MFS PARAM MFE XREF not defined			
+1not a valid IEN in MFE XUMF			
+1MFP error in MFE XUMF			
+1MFS PARAM no .01 in MFE			
+1MFS PARAM MFE PKV ID null			
+1MFS PARAM MFE PKV .01 is null			
+1MFS PARAM MFE PKV .01 is invalid			
+1MFS PARAM MFE FileDICN unsuccessful			
+1FILE DIE error msg in MFE of XUMF			
+IFN null			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0473.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0473.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0473.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Z SEGMENT is null			
+MFI CODE is null			
+PRE-UPDATE ROUTINE is null			
+POST-UPDATE ROUTINE is null			
+MAIL GROUP is null			
+MFE ID & ALT ID field and codsys required			
+MFE PKV X-REF required			
+MFE PKV types are null			
+ASSIGNING AUTHORITY is null			
+ is pointer EXTENDED POINTER LKUP is NULL			
+ missing FIELD NUMBER			
+ MULT IEN FUNCTION is null			
+ SUBFILE KEY LKUP/KEY SEQ mismatch			
+ SUBFILE null with subfile parameters			
+XUMF get 			
+ using MFS			
+1IFN not valid MFS in XUMF			
+1IEN not valid MFS in XUMF			
+1type not support by MFS in XUMF			
+XUMF MFR^XUMF 			
+XUMF MFQ			
+XUMF MFS			
+XUMF Load DOD DMIS ID's			
+XUMF ARRAY			
+XUMF IMF EDIT STATUS			
+XUMF LOAD INSTITUTION			
+Patch XU*8*335 clean 4.1 and 4			
+XUMF333 clean 4.1 and 4			
+HEALTH CARE SYSTEM			
+DUZ not defined.  Please log on.			
+MISSING DATA - please fix			
+ is okay			
+ is MISSING DATA - please fix			
+IEN null			
+STATE is missing			
+Physical address St. line 1 missing			
+Physical address City missing			
+Physical address ZIP missing			
+Physical address St. line 2 missing			
+Mailing address St. line 1 missing			
+Mailing address City missing			
+Mailing address State missing			
+Mailing address ZIP missing			
+Mailing address St. line 2 missing			
+FACILITY TYPE is missing			
+FACILITY TYPE is not NATIONAL			
+OFFICIAL VA NAME is missing			
+Inactive facility NAME not ZZ'd			
+XUMF 4.1			
+...getting Facility Types - wait please 5 min...			
+...getting Institutions - wait please 10 min...			
+...connecting with master file server...			
+Connection to master file server failed!			
+XUMF NAME			
+No duplicates to select from!			
+Pointed to by HL7 Logical Link			
+*select other entry*			
+XUMF 			
+XUMF DSTA			
+XUMF TMP			
+INSTITUTION NAME			
+***No duplicates***			
+This action will auto-delete local/duplicate station numbers.			
+deleting duplicate station number 			
+ from IEN: 			
+deleting local station number 			
+XUMF LLCL			
+FACILITY TYPE			
+***None found***			
+XUMF NATL			
+NATIONAL NAME			
+XUMF TABLE			
+GOLD NAME			
+...getting FACILITY TYPE file...			
+...getting INSTITUTION file...			
+...please wait...(approx. 5 minutes)...			
+IFR clean up			
+XUMF INSTITUTION			
+Duplicates sta #s exist! -- NOTHING UPDATED!!!			
+XUMF CHCK			
+Local/Duplicate station #s exist -- use DSTA			
+INSTITUTION file not updated with NATIONAL data -- use AUTO			
+CONGRATULATIONS!!!  Update complete!			
+This list displays duplicate STATION NUMBER (#99).			
+The action associated with this list will automatically			
+remove the value from field #99 for local and duplicate			
+This list displays entries that are in the INSTITUTION (#4)			
+file but not in the national file.			
+This list is informational only and has no actions associated			
+with it.			
+This list displays the Master Institutution File data.			
+This list displays station numbers that are in the national			
+file but not in the INSTITUTION (#4) file.			
+This action will automatically update the INSTITUTION (#4) file			
+with national data.			
+Use this action to check if the all the required steps have			
+been performed and the clean up has completed.			
+This main screen displays a side-by-side view of the INSTITUTION			
+(#4) file and the national file names by station number.			
+LLCL - lists local station numbers to be deleted.			
+DSTA - automatically deletes local/duplicate station numbers.			
+NATL - lists Institution Master File entries to merge.			
+AUTO - merges national data with local INSTITUTION (#4) file.			
+CHCK - run this action to see pending clean up actions to perform.			
+XUMF Institution file background cleanup			
+XUMF ADD			
+XUMF MOD			
+XUMF DEL			
+VETERANS INTEGRATED SERVICE NETWORK			
+VISN 23			
+A check of the INSTITUTION file (#4) indicates the IFR			
+cleanup has NOT been performed.			
+The IFR cleanup is a required action.  Future initiatives			
+are dependant on consistent and reliable Institution data			
+at each site.  A copy of this message is being sent to NVS			
+for tracking purposes.			
+If you require assistance performing the IFR cleanup,			
+you may contact NVS and someone will contact you and			
+help you with the IFR cleanup process.  To request			
+assistance you may send a MailMan message to the			
+G.XUMF INSTITUTION mail group on FORUM or log a NOIS.			
+Note: Running the IFR cleanup on LEGACY systems is			
+OPTIONAL.  If this message refers to a legacy system			
+please disregard this message.			
+IFR/cleanup/REQUIRED at 			
+G.XUMF INSTITUTION			
+G.XUMF INSTITUTION@FORUM			
+~FACILITY TYPE~VA			
+A backgroud job just updated your Institution file			
+with data from the Institution Master File (IMF)			
+on FORUM.			
+This job was a special task to insure sites that			
+have already run the cleanup are up-to-date with			
+all updates.			
+These updates were broadcast previously, but your			
+site may not have received them due to enabling			
+and/or disabling broadcasting to sites for various			
+This message has three sections (in addition to this			
+initial text.)  The first section lists entries that			
+have been added to your file.  The second section			
+lists existing entries that have modified.  The third			
+section lists entries that have had their STATUS (#11)			
+changed from National to Local and their STATION			
+NUMBER (#99) removed (was never a valid sta #.)			
+The lists are in Station Number order and are up-arrow			
+delimited strings in the HL7 Institution segment			
+format.  The values correspond to the FileMan fields			
+SECTION ONE			
+The following entries were ADDED:			
+None.			
+SECTION TWO			
+The following entries were MODIFIED (old/new value):			
+SECTION THREE			
+The following STATION NUMBERS were removed:			
+Note: Just the STATION NUMBER (#99) was removed			
+and the STATUS (#11) changed to Local.  The entry			
+itself was NOT deleted.			
+IFR/cleanup/updates at 			
+Station numbers added: 			
+File entries modified: 			
+IFR/cleanup/status at 			
+UPDATE FILE			
+XUMF MFN			
+Are you ready to update the Institution Master File			
+WARNING: You modified your entry without updating the IMF!			
+...send HL7 message to Master File Server...			
+XUMF IMF MFK^XUMF 			
+XUMF IMF MFN			
+Sent.			
+Enter Station Number			
+   Invalid selection!			
+ to edit an inactive faciliy log on to that division			
+ you must have DIVISION in your NEW PERSON multiple.			
+ If Inactive facility not selectable - assign with			
+ XUMGR security key.			
+Enter VISN Number			
+Parent ASSOCIATION - Enter the admin PARENT for this facility			
+QRD,QDT,QFC,QP,QID,DRT,DRDT,QLR,WHO,WHAT,WDDC,WDCVQ,QRL			
+MFE segment NULL key 			
+MFE segment couldn't resolve IEN			
+update DIE call error message in ZZZ			
+file DIE call error message in ZZZ			
+update DIE call error message in SUBFILE			
+Null KEY found in the following segment: 			
+HL7 message ID: 			
+MFS ERROR			
+G.XUMF ERROR			
+DINUMed field cannot			
+MSA segement error/reject message			
+XUMF Broadcast IMF address changes			
+IMF HANDLER ERROR MESSAGE			
+A XUMF ID			
+XUMF MFK^			
+IEN ARRAY			
+VA FM			
+INFORMATION INFRASTRUCTURE			
+VA TS			
+XUMF PRE			
+PRE UPDATE VALUES:			
+POST UPDATE VALUES:			
+MFS UPDATE - 			
+G.XUMF SERVER			
+XUOAA PMU			
+EMAIL ADDRESS			
+CURRENT DEGREE LEVEL:ABBREVIATION			
+PROGRAM OF STUDY			
+LAST TRAINING YEAR			
+msgid^error code^error msg			
+Clinical Trainee Core Dataset			
+Clinical Trainee Transmission Count			
+Number of trainees transmitted to OAA: 			
+XUOAA CLIN TRAINEE TRANS			
+G.XUOAA CLIN TRAINEE TRANS			
+Setting up programmer environment			
+Switched Identities			
+HOME;			
+Terminal Type set to: 			
+ new message			
+XUS-XUP SET ERROR TRAP			
+XUS-XUP VPE			
+Access Code			
+Want to record the error: No// 			
+Site Honolulu - no action taken.			
+Unable to lookup protocol 'XUHUI FIELD CHANGE EVENT' - no action taken.			
+2///*Do NOT remove this message			
+Protocol 'XUHUI FIELD CHANGE EVENT' has been DISABLED.			
+XUHUI SEND MESSAGE			
+Unable to lookup protocol 'XUHUI SEND MESSAGE' - no action taken.			
+Protocol 'XUHUI SEND MESSAGE' has been DISABLED.			
+This option will print a 			
+ report which will display the System Response			
+Time (RT) hourly averages over a selected range of dates.  The data that is 			
+displayed in this report is from the data that is stored in the ^%ZRTL(3			
+global node.			
+This report should be printed to a 132 column output device.			
+System Response Time Report for 			
+This report will print a System Response Time (RT) bar graph of hourly			
+averages over a selected range of dates.  The data that is displayed in			
+this report is from the data that is stored in the ^%ZRTL(3 global node.			
+Enter Starting Hour			
+Ending Hour			
+GRAPHIC RESPONSE TIME REPORT			
+RESPONSE TIME LOG for VOLUME SET: 			
+ROUTINE: 			
+AVE RESPONSE TIME SECONDS for DATES 			
+REMARKS:<< 			
+ sample(s) greater than 			
+ seconds; not included in average >>			
+ sample(s) equal to 0 seconds >>			
+This report will print a report which will display the System Response			
+Time (RT) multiday hourly averages over a selected range of dates.  The			
+data that is displayed in this report is from the data that is stored in			
+the ^%ZRTL(3 global node.			
+MULTIDAY RESPONSE TIME REPORT			
+Multiday Average Response Time Log for Volume Set 			
+Printed  			
+This option will purge all of the System Response Time (RT) metrics in the			
+RESPONSE TIME (#3.091), RT DATE_UCI,VOL (#3.092) and RT RAWDATA (#3.094)			
+files.  The data in these files is irrecoverable after being purged.			
+Purge ALL data in three files			
+RESPONSE TIME^3.091P^^			
+RT DATE_UCI,VOL^3.092^^			
+RT RAWDATA^3.094D^0^0			
+All of the data in the RT RAWDATA (#3.094) has been purged.			
+** THIS REQUIRES VAX DSM **			
+Enter the appropriate DSM ENVIRONMENT MANAGER: 			
+Press return if logged in as your DSM MANAGER.			
+Otherwise, enter the account manager's name.			
+DSM/E=			
+DSM 			
+RTSAMP_			
+Select HFS-type DEVICE: 			
+$!SCRIPT DRIVER-SUBMIT TO BATCH			
+$ SET ON			
+$ ON ERROR THEN GOTO EXIT			
+$ ENV MAIL^XURTL4			
+$ PURGE RTSAMP*.*			
+...Done. The command file, 			
+SUBMIT/NOPRINT/KEEP 			
+TEXT FROM RT SAMPLER			
+XRTLTXT($J,			
+RTSAMP.			
+-AUTO RESPONSE TIME SAMPLER			
+RESPONSE TIME INFO ON NODE 			
+This option queues a task to copy the Response Time (RT) data that is stored			
+in the ^%ZRTL(3 global node to the RT RAWDATA (#3.094) file.  When significant			
+amounts of RT data are involved, this option will take a long time for			
+completion and can consume a lot of disk storage.  It will TRIPLE the size			
+of the ^%ZRTL global in MGR where the Response Time (RT) raw data and files			
+are stored.			
+COPY %ZRTL DATA TO RT RAWDATA FILE			
+Option queued successfully as Task #			
+This option will queue a background job that will save the Means into the			
+RESPONSE TIME (#3.091) file.  The background job will also purge the			
+System Response Time (RT) raw data which is stored in the ^%ZRTL(3 global			
+If this option is scheduled to run nightly through TaskManager, the			
+default purge through date will be T-1.			
+Purge through Date: 			
+STORE AND PURGE RT DATA			
+ERROR: TaskManager was not able to queue this option.			
+Volume set: 			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0474.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0474.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0474.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+>> Auto Sign-on: 			
+MAIL-BOX			
+ACCESS CODE: 			
+VERIFY CODE: 			
+Access: 			
+Verify: 			
+DEVICE PASSWORD: 			
+You are ALREADY signed on. And may not sign-on again.			
+You must select one.			
+IO(			
+XWB CREATE HANDLE			
+This routine will get the ANSI DA for your terminal.			
+And allow you to save it.			
+First lets get the DA response from your terminal			
+ This doesn't start with a '[' like it should.			
+This DA code is already assigned to terminal type: 			
+Want to change this			
+Now, What terminal type are you on?			
+ANSI DA response of 			
+ to set sign on to terminal type 			
+OK to file this			
+!     You last signed on 			
+ unsuccessful attempt			
+ since you last signed on.			
+!     Your Verify code will expire in 			
+! Your access is restricted during this time frame 			
+XWB GET HANDLES			
+Enter a new ACCESS CODE <Hidden>: 			
+ACCESS CODE must be a mix of alpha and numerics.			
+XUS ACCESS CODE VIOLATION			
+This has been used previously as an ACCESS CODE.			
+Please re-type the new code to show that I have it right: 			
+This doesn't match.  Try again!			
+OK, Access code has been changed!			
+The VERIFY CODE has been deleted as a security measure.			
+The user will have to enter a new one the next time they sign-on.			
+OK, remember this code for next time!			
+You must change your VERIFY CODE at this time.			
+Enter a new VERIFY CODE: 			
+OK, Verify code has been changed!			
+Sure you want to delete			
+  <Nothing Deleted>			
+The new ACCESS CODE is: 			
+   This is 			
+ Do you want to keep this one? 			
+If you don't like this code, we can auto-generate another.			
+Remember you only get 3 tries!			
+O.K. You'll have to keep the next one!			
+Here is an example of an acceptable Access Code: 			
+Here is an example of an acceptable Verify Code: 			
+Please enter your CURRENT verify code: 			
+Sorry that is not correct!			
+ characters mixed alphanumeric and punctuation (except '^', ';', ':').			
+Switch UCI's option.			
+No switching UCI's in Programmer Mode.			
+Sorry but you do not have any UCI's that you are allowed to			
+switch to.			
+Select UCI:ROUTINE			
+Enter a UCI name (:Routine) to switch to.			
+UCI not found!			
+Enter ^ to return to your current menu, or select from:			
+ -- Not currently a valid  UCI!			
+==> The variable XQUIT encountered in the Entry Action of your Primary Menu.			
+Record in use by someone else.			
+This is only to be run by taskman at startup.			
+Find User: 			
+ is found on;			
+ isn't currently on the system			
+Job: 			
+Menu path:			
+    USER STATUS REPORT      			
+Lookup pass 			
+JOB NUMBER  USER NAME            TIME ON  DEVICE  CURRENT MENU OPTION			
+This option will allow you to simulate signing on as another user to test their			
+menus and keys.  You can step through menus, but cannot execute options.			
+Return to your own identity by entering a '*'.			
+This user has no primary menu.			
+NOW..Returning to your own identity.			
+   ==>Sorry, Primary Menu for this user is locked.			
+   NOW..Returning to your own identity.			
+OK...  Returning to your own identity.			
+DSIG/ECHO/SHA1/DES/CRC32/CRL /			
+-1^Bad service			
+XUSC-HOME			
+-1^Server not defined			
+-1^Bad site			
+XUSC-IP			
+IP Address to use: 			
+      Port TO use: 			
+IP:			
+Call IP 			
+Service Request: 			
+SERV 			
+XUSC1 DEBUG			
+Char 			
+CREAD error: 			
+LREAD 			
+==>  Sorry, all activity on this volume set is being halted!  Try again later.			
+Halting at 			
+XWB DELETE HANDLE			
+But, as I recall...			
+You've changed your VERIFY CODE during this session.			
+Please remember it for next time.			
+Current Job Count: 			
+ No Lock node			
+ Lock Held			
+ Lock Fail			
+ Image Match: 			
+ZFOO.EXE			
+ ZFOO Image			
+ Current TimeStamp			
+ Running Task			
+ Not Active: Removed			
+New JOB count: 			
+This user was terminated on 			
+ the one you want			
+Your current Division is 			
+You do not have any choices. 			
+ Change is not possible.			
+CAN'T FILE: DUPLICATE DEA NUMBER			
+WARNING: DEA# FORMAT MISMATCH -- CHECK SECOND LETTER			
+CAN'T FILE: DEA# FORMAT MISMATCH -- NUMERIC ALGORITHM FAILED			
+Is this person a Clinical Trainee?			
+XU-CLINICAL TRAINEE 1			
+XUEXISTING USER TRAINEE			
+XUEXISTING USER 1			
+You are not a known user and can't use this option.			
+Batch Entry of New Persons			
+Please select a person to copy from			
+Template PERSON: 			
+Is this the person data you want cloned			
+You may enter a date, when the users that are being created/updated			
+will no longer have access to the system.			
+Enter (optional) TERMINATION DATE: 			
+Clone of: 			
+ is an existing user. Do you want to include			
+Clear out KEYS, FILES, SECONDARY MENUS first			
+Next!			
+Automatic deactivation has been queued for this date.			
+Where do you want to print the COMPUTER ACCOUNT NOTIFICATION LETTERS			
+XUSER(			
+CREATING A NEW ACCOUNT FOR '			
+CONVERTING 			
+'S ACCOUNT OVER			
+Do you wish to allocate security keys			
+Do you wish to add this user to mail groups			
+This isn't a new user, Want to reactivate?			
+No ACCESS CODE has been entered.			
+User is still TERMINATED.			
+Deny access to old mail messages			
+Enter a 'YES' to restrict access to old mail messages.			
+Enter NEW PERSON's name (Family,Given Middle Suffix): 			
+Name components.			
+Now for the Identifiers.			
+' not allocated			
+Print User Account Access Letter			
+ event protocol			
+XU USER ADD^XU USER CHANGE^XU USER TERMINATE			
+FILE MANAGER ACCESS CODE			
+DATE VERIFY CODE LAST CHANGED			
+NO ACTION CAN BE TAKEN ON YOUR REQUEST     			
+You don't have an entry in the NEW PERSON file, See your site manager			
+This option is designed to permit you to enter or change your Initials,			
+Signature Block Information, Office Phone number, and Voice and			
+Digital Pagers numbers.			
+In addition, you are permitted to enter a new Electronic Signature Code			
+or to change an existing code.			
+  OPTION ABORTED.			
+Your typing will not show.			
+ENTER NEW SIGNATURE CODE: 			
+Signature code must be 6 to 20 characters in length			
+ With no control or lowercase characters.			
+RE-ENTER SIGNATURE CODE FOR VERIFICATION: 			
+  CODE NOT VERIFIED, TRY AGAIN.			
+You can't use the same one.			
+No Electronic Signature code to check.			
+Verification with held untill new code entered.			
+Your Electronic Signature Code has expired, you need to create a new one.			
+Enter your Current Signature Code: 			
+Enter your current Electronic Signature Code so it can be verified.			
+   SIGNATURE VERIFIED			
+Clear SIGNATURE CODE from user 			
+NO ENTRY FROM THE TOP.			
+XU XUS W1			
+   Volume set: 			
+XUS,ACODE			
+XU XUS W2			
+WIN(			
+XUS2,OK			
+XUS2,DIV			
+SORRY you can not use this device right now.			
+Your VERIFY CODE needs to be changed.			
+Please sign on from a regular terminal to do this.			
+ Got Lock			
+XFOO.EXE			
+ Image Match			
+Running Task			
+Not Active: Removed			
+Use the MENU system			
+Please use menu option 'Inrtoductory text edit'			
+Terminal does not need to be cleared!!!			
+Terminal has been CLEARED!!			
+This will clear the user from the list of currently sign-on users.			
+And/or release from invalid sign on lock.			
+User is not currently recorded as being signed on the system!!!			
+ is listed with the following connections.			
+Connected: 			
+Locked out until 			
+ because of too many invalid attempts.			
+Release this user			
+User is RELEASED!!			
+This option will purge the log of inactive access and verify codes 			
+older than the date specified to allow for their re-use.			
+How far back do you wish to retain codes			
+VHA has set the minimum time to keep old codes at 270 days.			
+Enter the number of days indicating at what date codes should be purged.			
+ old access codes have been purged.			
+ old verify codes have been purged.			
+XUS XOPT			
+XUS CNT			
+XUS DUZ			
+ZP Z			
+ZI 			
+WQmCn!Y,y@1d+~8s?[lNMxgHEt=uw|X:qSLjAI*}6zoF{T3#;ca)/h5%`P4$r]G'9e2if_>UDKb7<v0&- RBO.			
+Fe/Y<B:xwojR,Vh]O0Sc[`$sg8GXE!1&Qrzp._W%TNK(=J 3i*2abuHA4C'?Mv\Pq{n#56LftUl@9+			
+User not fully sign-on			
+-1^Dup Hash			
+-1^No DUZ			
+-1^No File Number			
+-1^BAD SIG LENGTH			
+-1^DBS Error			
+-1^FAIL TO FIND HASH			
+CRL 			
+CRL Upload Task			
+XUSSPKI CRL SERVER			
+Sort method			
+Enter either 'D', 'S', 'U', or 'V' to indicate the report breakdown.			
+Entry types			
+All  			
+You may run this report for all 			
+s, or selected ones only.			
+Note it will not reduce the report processing time to select 			
+Enter user name: 			
+Enter Service/Section name: 			
+Enter Device name: 			
+ OK, any others?			
+Time interval			
+Enter either 'H' or  'D' to indicate whether you want to track by hour or day.			
+Enter a time interval in 			
+hours (not to exceed  24)			
+Specify the number of 			
+ you wish to track.			
+Your time interval cannot exceed 24 hours !!			
+XUSS*			
+Building .....			
+Total sign-on's processed: 			
+Total Taskman records: 			
+Total number of users: 			
+Total number of sign-on's without a sign-off time: 			
+Page # 			
+This report was generated for the period			
+ and ending 			
+Connect Time			
+Sign-on's			
+Users			
+Hrs:Min.Sec			
+Connect time			
+Hrs:Min:Sec			
+Sign On's			
+DEVICE NAME			
+Select USER to be deactivated: 			
+ will be deactivated on date specified.			
+DEACTIVATE USER			
+ will be deactivated now.  Do you wish to proceed			
+XUUSER-DEACT			
+View/Print User Inquiry Data			
+User has 			
+ messages in 			
+ baskets, Member of 			
+ Mail Groups.			
+Mail Groups: 			
+Surrogate for: 			
+This option can purge all access & verify codes, mail baskets, messages,			
+authorized senders access, keys, and electronic signature codes of users who have been terminated.			
+Do you wish to proceed 			
+XUUSER-PURGEATT			
+Do you wish to verify each user 			
+XUUSER-PURGEATT-VER			
+Do you wish to have this queued for a later time 			
+USER DEACTIVATION			
+User Inactive for too long			
+ currently has:			
+ total messages			
+ IN basket messages			
+ acts as surrogate for the following users:			
+These surrogate privileges will be deleted on deactivation.			
+User will no longer be an authorized sender to any mail groups.			
+ currently holds no keys.			
+ holds the following keys: 			
+ currently is not a member of any MAIL GROUP.			
+ is a member of the following Mail Groups:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0475.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0475.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0475.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Please wait			
+  '^' not allowed in Access Code, Use EDIT USER option.			
+You may now sign-on			
+There have been too many sign-on attempts			
+Please wait until this message clears by itself.			
+That task is not defined.			
+That task is running and has no record.			
+That task is scheduled but has no record.			
+That task's record is incomplete.			
+That task is running and has an incomplete record.			
+That task is scheduled, but has an incomplete record.			
+That task is running.			
+You may only delete your own tasks.			
+Are you sure you want to delete this task			
+     Answer YES to delete the task.			
+Tasks NOT deleted!			
+Deleted!			
+Would you like to know how many tasks in that list can be deleted			
+     Answer NO if you don't want to know how many tasks can be deleted.			
+NO tasks deleted!			
+ in that list that can be deleted.			
+Would you like to see the tasks that will be deleted			
+     Answer NO if you don't want to see the tasks that will be deleted.			
+There are 0 tasks in that list.			
+Are you sure you want to delete these tasks			
+     Answer YES to delete the selected tasks.			
+Tasks deleted!			
+Request Aborted			
+Task queued [			
+Second task queued [			
+That task is running and its record is incomplete.			
+That task is scheduled but its record is incomplete.			
+That task is not scheduled.			
+You may only unschedule your own tasks.			
+Are you sure you want to unschedule this task			
+     Answer YES to unschedule the task.			
+NOT unscheduled!			
+Unscheduled!			
+     Answer NO if you don't want a count of the tasks to be unscheduled.			
+Tasks NOT unscheduled!			
+ in that list that can be unscheduled.			
+Are you sure you want to unschedule these tasks			
+     Answer YES if you want to unschedule the selected tasks.			
+Tasks unscheduled!			
+  ONLY FOR 'ROUTINE' OR 'ACTION' TYPES OF OPTIONS			
+This option queues a task to clean up the Task file.			
+All tasks that have been inactive for a certain number of days are deleted.			
+Number of days to save inactive tasks: 			
+     Answer must be an integer between 0 and 365			
+Start time for cleanup task: 			
+     Answer must be a date and time			
+TaskMan: clean the Task file			
+Task file cleanup queued!			
+Answer how many days inactive tasks should be kept.			
+Any task currently scheduled, waiting, or running is still active.			
+Answer exactly when the task should begin the cleanup.			
+Task file cleanup NOT queued!			
+List of Devices that haven't been successfully opened.			
+XUTM PROBLEM DEVICES			
+ has not been successfully opened since 			
+Context unknown.			
+The TaskMan error log is empty.			
+Timestamp			
+Number Of Entries: 			
+ Screened Entries.			
+End of listing.  Press RETURN to continue			
+     Enter either RETURN or '^'			
+Taskman's error log is empty!			
+     Press RETURN to exit the option			
+First date to purge			
+     Answer must be a date			
+NO log entries deleted!			
+Final date to purge			
+Entries removed: 			
+     Press RETURN to exit option			
+Press RETURN to exit option			
+Type of error to remove: 			
+Answer must be a string.			
+Taskman will remove every error that contains that string.			
+NO error log entries deleted!			
+Don't show			
+Don't record			
+ ERROR SCREENS			
+' error screens have been established			
+--all errors are currently logged.			
+Count?			
+     End of listing.  Press RETURN to continue			
+     Press RETURN to continue.			
+Enter Error Screen to remove			
+Enter Error Screen to Add/Apply			
+Select ERROR SCREEN			
+A screen is a string of characters.			
+Taskman and %ZTER do not log errors whose error messages contain a screen.			
+For example, if a DSM-11 site routinely logs many disconnect errors each			
+day that cannot be prevented, the site manager could enter the screen			
+ to prevent these errors from being logged.			
+Enter ?? to see the screens that are currently in place.			
+Enter Error Screen to edit			
+Do you want to reset the counter to zero			
+     Answer YES to erase the current count and start over.			
+Count NOT changed!			
+Counter reset!			
+This is a Nationally released entry.			
+Can't be deleted, name changed, have alternative text.			
+Use ZTMON			
+                    Help For Monitor Taskman Option			
+                         Schedule List.			
+                         Waiting Lists.			
+                         One Waiting List.			
+                         Job List.			
+                         Task List.			
+                         Link Lists.			
+                    Select Type Of Listing: 			
+Enter S to see the list of tasks scheduled for the future.			
+Enter W to see all tasks that are waiting for output devices.			
+Enter O to see the waiting list for a single device.			
+Enter J to see all tasks waiting for submanagers.			
+Enter T to see all currently running tasks.			
+Enter L to see all tasks waiting for a dropped link to be restored.			
+I do not know who you are (your DUZ variable is 			
+ is not defined in this uci.  I'm not sure who you are.			
+You may not use the monitor's help facility.			
+Enter RETURN.			
+Schedule list...			
+The Schedule List is empty.			
+End of listing.  			
+Device waiting lists...			
+The Device Waiting Lists are empty.			
+Waiting list for device 			
+There are no tasks waiting for device 			
+Select DEVICE			
+     Answer should be a device whose waiting list you want to see.			
+     Enter ?? for a list of devices with waiting tasks.			
+These are the devices with waiting tasks:			
+Job list...			
+The Job List is empty.			
+Task list...			
+The Task List is empty.			
+Link lists...			
+The Link List is empty.			
+You can only select OPTION's that have the SCHEDULING RECOMMENDED			
+field set to YES or STARTUP.			
+Does this option need a DEVICE			
+Not a valid device for Queueing.			
+Enter Particular Volume set if needed			
+XU OPTION START			
+XUXQM*			
+One time Queue: 			
+Scheduled Option Display			
+NO entry from the top.			
+' has been Re-Scheduled for 			
+The Task File is empty, and there are no tasks currently running.			
+A:All of one user's tasks.;O:One user's future tasks.;			
+A:All of your tasks.;Y:Your future tasks.;			
+E:Every task.;L:List of tasks.;U:Unsuccessful tasks.			
+;F:Future tasks.			
+;T:Tasks waiting for devices.;W:Waiting list for a device.			
+;R:Running tasks.			
+;C:Cross-cpu waiting lists.			
+                    List Tasks Option			
+                         All of one user's tasks.			
+                         One user's future tasks.			
+                         All your tasks.			
+                         Your future tasks.			
+                         Every task.			
+                         List of tasks.			
+                         Unsuccessful tasks.			
+                         Future tasks.			
+                         Tasks waiting for devices.			
+                         Waiting list for a device.			
+                         Running tasks.			
+                         Cross-cpu waiting lists.			
+Task list  			
+All tasks created by 			
+You need to run XUTMQCLEAN more often or keep fewer tasks each run.			
+Still searching...			
+TASK LIST			
+ no tasks in this volume set's Task file.			
+Scheduled and waiting tasks created by 			
+ no scheduled or waiting tasks in this volume set's Task File.			
+Select the user whose tasks you wish to see.			
+Please wait while I search for the tasks...searching...			
+Every task...			
+Building list of sorted tasks...			
+This volume set has no defined tasks!			
+Enter list to display: 			
+All tasks within the list 			
+ in that list.			
+None of those tasks are 			
+That task is not 			
+defined in this volume set's Task File.			
+Unsuccessful tasks...			
+Searching for unsuccessful tasks...			
+No tasks failed to run to completion.			
+Tasks waiting for dropped links...			
+There are no tasks on this volume set that are waiting for dropped links.			
+Running tasks...			
+There are no tasks listed as running.			
+Scheduled and waiting tasks...			
+Building sorted list of tasks...			
+There are no future tasks on this volume set.			
+Tasks waiting for device 			
+On this volume set there are no tasks waiting for that device.			
+Tasks waiting for devices...			
+There are no tasks waiting for devices on this volume set.			
+This option can only display the tasks that are currently defined on this			
+volume set.			
+Enter A to see all tasks that you created.			
+Enter Y to see all currently scheduled or waiting tasks that you created.			
+Enter E to see every task.			
+Enter L to pick by number the tasks you want to see.			
+Enter U to see tasks that errored, were rejected, or were unscheduled.			
+Enter F to see all currently scheduled or waiting tasks.			
+Enter T to see all tasks waiting for busy devices to become available.			
+Enter W to pick a device, and see all tasks waiting for that device.			
+Enter R to see all tasks that are currently running.			
+Enter C to see all tasks waiting for a dropped link to be restored.			
+This task is not listed in the Task Log.			
+Please enter the number of an entry in the Task Log that you wish to requeue.			
+That file is not currently available.  Please try again later.			
+You may only requeue tasks that you originally queued.			
+This is a scheduled option, Please use the SCHEDULE/UNSCHDULE option.			
+Requeue for what time: 			
+Do you wish to change the Device the task goes to:			
+Please enter whether you wish to change output device for this task.			
+Requeue to what device: 			
+No device selected.  Task unchanged.			
+Tasks can not open virtual terminals.  Please select another device.			
+Task priority: 			
+Please enter an integer between 1 (low) and 10 (high) to specify the task's			
+Task requeued!			
+If you forcibly exited any processes, some of them may have			
+been TaskMan tasks.  If so, TaskMan still believes the tasks			
+are running.  You can correct this problem by telling TaskMan			
+which tasks you forcibly exited.  TaskMan will then remove those			
+tasks from its list of running tasks.			
+Did you forcibly exit any tasks			
+Which tasks did you forcibly exit (?T for list):  			
+?SYSTEM STATUS			
+?TASK LIST			
+There are no running tasks listed			
+No tasks selected.			
+ listed as running.			
+Do you want to see the task			
+ you have selected			
+There is an error in this program.			
+Are you sure you want to remove			
+ this task			
+ these tasks			
+ from the list of running tasks			
+The selected task			
+ will remain listed as running.			
+Removing selected task			
+Task is still running, kill job first			
+ will not be removed, continuing...			
+This will allow you to remove entries from TaskMans list of			
+running tasks that you believe are not running.			
+The questions will be asked assuming you have just killed a task			
+Answer yes or no.  Enter ?? for more help.			
+If you answer yes, you will be asked to identify the tasks			
+you forcibly exited.			
+If you answer no, you will exit the option.			
+If you are not sure, answer yes.  At the next prompt, you			
+can enter ?TASK LIST to see the list of tasks TaskMan believes			
+are running, which may help you identify tasks you may have			
+forcibly exited.			
+Answer must be the internal number(s) of the task(s) to be			
+Answer must be an integer between 1 and 999999999.			
+Answer may be a range, for example 4000-5000.			
+Answer may be a list, for example 4001,4004,4010-4020.			
+Enter ?? for more help.			
+Enter ?TASK LIST (or ?T) to list the tasks TaskMan believes			
+are running.			
+Enter ?SYSTEM STATUS (or ?S) to list the system status report.			
+None of the tasks in that range are listed as running.			
+You must select from TaskMan's list of running tasks if you			
+want TaskMan to remove the ones you forcibly exited.			
+Enter ? for help.			
+Answer yes if before continuing you want to see the task			
+you have selected.			
+Answer no if you are sure which task			
+ you selected.			
+Answer yes to remove the selected task			
+ from TaskMan's list			
+of running tasks.  If you do, TaskMan will no longer believe			
+these tasks are running.			
+this task is running.			
+Answer no to leave the task			
+Change the device field in the option Scheduling file			
+A yes answer will permanently change the schedule for these tasks			
+Requeue tasks for device: 			
+Requeue to device: 			
+Do you want to re-direct waiting tasks			
+Do you want to re-direct future tasks			
+Now give a date/time range of future tasks to change.			
+STARTING DATE/TIME			
+ENDING DATE/TIME			
+Enter old $I (i.e. _LTA111: or 367) 			
+There are NO tasks waiting for this device.			
+Requeue tasks to device: 			
+Want to just move the Tasks back to the schedul list with a new run time:			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0476.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0476.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0476.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+When to have the tasks restart:			
+ page length 			
+Please confirm target device.			
+If I can find a matching margin/page length			
+I'll use it for the default.			
+This response must be a date/time			
+  $IO       Device names			
+Requeued 			
+ to device 			
+I can't find a printer for task #			
+ with old device 			
+ with the correct parameters.			
+/ PAGE LENGTH= 			
+Where should I print it?			
+You didn't select a device. Do you want to delete the task			
+XUTM DELETE TASK			
+Do you want another chance to select a device			
+That task is not defined in this volume set's Task File.			
+What to do with this one:			
+Tool 			
+ is not supported by the tool kit.			
+MenuMan			
+Select TASK: 			
+ is not defined in this volume set's Task File.			
+While a record does exist for this task, most of the critical data is			
+missing.  Please select a different task.			
+You may only select a task that you created.  Please select a different			
+Select a task by its internal number: an integer between 1 and 999999999.			
+Or by the Index number.			
+That is not a valid task number.			
+That is not a valid list of task numbers.			
+(Irregular list elements ignored)			
+Answer must be free text from 3 to 70 characters in length.			
+Answer with a description of the task.			
+Answer should begin with the package of origin.			
+Do you wish to requeue this task to a device			
+IO DEVICE: 			
+Tasks can not open virtual terminals.			
+Answer must be YES or NO.			
+Answer whether this task requires an io device.			
+Answer must be an integer between 1 and 10.			
+Answer will set the starting priority for the task.			
+Answer 10 to specify high priority, 1 for low, etc.			
+If no priority is specified, site default will be used.			
+Answer must be a valid date and time.			
+Answer when the task should start running.			
+ entry locked.			
+:  No information available.			
+Task in running list, full information missing.			
+Waiting for hunt group			
+Waiting for device 			
+Waiting for a partition.			
+Waiting for the link to 			
+ to be restored.			
+Started running 			
+Yesterday			
+ ahead of this one.			
+This task has an irregular status code.			
+Incomplete or still being created.			
+Stopped irregularly while scheduled.			
+Being inspected by Task Manager.			
+Stopped irregularly while waiting for a partition.			
+Being prepared.			
+ and stopped irregularly.			
+Stopped irregularly while waiting for a device.			
+Rejected.			
+Stopped by 			
+Interrupted while running.			
+Unscheduled by 			
+Stopped irregularly while waiting for a link.			
+Edited without being scheduled.			
+Discarded by Task Manager because its record was incomplete.			
+Currently being edited.			
+Created without being scheduled.			
+Preparing this task caused the submanager an error 			
+Task data missing			
+  No device.			
+  Device unknown.			
+Account unknown			
+  By you.			
+  By user # 			
+  By an unspecified user.			
+ is currently running, but its record has been deleted.			
+ does exist, but is missing critical data.			
+Scheduled to start 			
+Waiting for a submanager.			
+Currently running.			
+This task has already started running, but it has been asked to stop.			
+The task's record is missing critical data.			
+Task unscheduled and stopped.			
+This task was already stopped.			
+Task stopped!			
+This call will allow you to start a large number of tasks for			
+TaskMan to run.			
+Enter the number of jobs to start: 			
+use '^' for no device.			
+Entry point to use: 			
+New Batch:  			
+Tasks: 			
+, TEST ERROR HANDLING			
+, BASIC TEST			
+, STOP CODE TEST: 			
+Stop Request Acknowledged.			
+No Stop Request Detected.			
+ZL @ZT1 X ^%ZOSF(			
+Update: 			
+Queued: 			
+Late: 			
+Subs: 			
+Free Subs: 			
+Toad test 1			
+Toad test			
+DELAY TIME IS 			
+, VARIABLE DUMP			
+Error to remove: 			
+Answer must be free text.			
+Every error that contains the answer will be purged from the Error file.			
+Generating frequency report			
+Number of errors removed: 			
+No report selected!			
+No method of reporting selected.			
+Generating the report.			
+Is %ZTER translated/replicated			
+Answer YES to restrict the search to this volume set.			
+If not, I will search the %ZTER on each volume set.			
+Count unresolved errors since install			
+Answer NO to suppress count of unresolved errors.			
+Otherwise a list of errors by count will be generated.			
+Report errors by day of occurrence			
+Answer NO to suppress display of errors by day.			
+Otherwise list will show error that occurred each day.			
+Number of days to show			
+Answer with the number of days to display.			
+Answer must be a number between 1 and 9999.			
+Display the report			
+Answer NO to suppress display of the report.			
+Otherwise it will be displayed on the terminal.			
+Mail the report			
+Answer YES to mail the report.			
+Otherwise the report will not be bundled into a mail message.			
+Errors by total count since install:			
+Errors by day:			
+Assembling mail report			
+Report by raw count since install:			
+Report by day:			
+Error report from 			
+Sending the report...			
+Report sent.			
+               Taskman User Option			
+                    Display status.			
+                    Stop task.			
+                    Edit task.			
+                    Print task.			
+                    List own tasks.			
+                    Select another task.			
+               Select Action (Task # 			
+This option will allow you to look at and manipulate your queued jobs, and is			
+only useful for you when you have such jobs to work with.			
+You must begin this option by entering the task number of the queued job that			
+you want to work with first.			
+If you don't know the task number of any of your queued jobs then enter			
+two question marks ('??') and you will be shown all of your queued jobs			
+on this computer.			
+  The task number of each task is the number listed on the			
+first line of the display, before the colon (':').			
+After you pick a task to work with, you will be shown a list of the things			
+you can do with that task, and will be asked to pick one.			
+Please wait while I find your tasks...searching...			
+There are no tasks listed that were queued by you.			
+Enter the task number of the queued job you want to work with.			
+Enter '??' to see the list of tasks you can choose from.			
+End of listing.  Press RETURN to continue: 			
+On what device do you want your task to be printed? 			
+TaskMan:  Print Task # 			
+Printout queued.			
+Printout not queued.			
+ is no longer defined, and can therefore not be printed.			
+This task's record is missing critical data.  There's nothing to edit.			
+This task is currently running.  You should either wait for the task to stop			
+running, or use the Stop Task action to try to stop it sooner.			
+Before you edit the task I must unschedule it, is this okay			
+Yes - task will be unscheduled and you can edit it.  No - don't edit.			
+Task not changed.			
+Task not available for editing.			
+Task ready for editing.			
+Currently, this task does not request an output device.			
+Currently, this task requests output device 			
+Do you want to change the output device for this task			
+Select Task's Output Device (^ for none): 			
+When should this task run?			
+     Your response must be a date, @ sign, and time.			
+     Enter ?? for more help.			
+Task's purpose			
+No output device			
+Next run time unknown			
+Next run time: 			
+Shall I reschedule this task as shown			
+Task not rescheduled.			
+Task rescheduled.			
+This will be the time TaskMan starts your task.			
+The option you used to queue this task was:			
+It has no restricted times, so you may run this task any time			
+you wish.			
+It may only be run at certain times.			
+This option will notify you if you select a restricted time.			
+You may not start your task at that time.			
+The option you used to queue this task does not allow the task			
+to run at that time.  Please select a different time to start			
+the task.			
+Pick an action to perform on the task you have selected.			
+Enter D to find out what Task Manager is currently doing with your task.			
+Enter ST to 'stop' your task.  What this actually means is that Task Manager			
+will TRY to stop your task.  If the task is scheduled, waiting, being			
+validated, or being prepared, then your task will be stopped.			
+  If your			
+task is already running then it probably won't stop because the			
+programmers who write your tasks don't yet know how to tell if they've			
+been asked to stop.  In the future, though, most of your tasks will			
+stop when you ask even if they have already started running.			
+Enter E to edit the task you've selected.  This action will ask you if it is			
+okay to stop the task so that you can edit it, and when you are done			
+editing the task it will let you reschedule the task.			
+  This action			
+will let you decide whether or not the task needs an output device,			
+and will let you edit which output device it uses.  You can also			
+change the description of the task and the time it should start.			
+Action P will let you print what the task does.			
+Enter L to see the list of tasks that you queued.			
+Action SE lets you select a different task to work with.			
+PATIENT FILE RECORDS CLEANED			
+PERSON FILE RECORDS CLEANED			
+FEE BASIS VENDOR RECORDS CLEANED			
+HBHC PATIENT FILE RECORDS CLEANED			
+EXCEPTIONS LISTING FROM STATE FILE			
+The Following Data Have Been Added To File #8989.518			
+Post init for virgin install			
+We are adding FORUM.VA.GOV to the domain file.			
+Now you need to enter the NETWORK MailMan domain name for this			
+system to use both on the network and for the name of the			
+Kernel site parameter entry.			
+Use the format 'xxx.VA.GOV' in the VA.			
+You must enter the name of your local network mail node 			
+so you may enter your KERNEL SITE PARAMITERS.			
+Now lets add your Institution.			
+You will need an entry in this file.			
+Now to add 'IRM' to the service/section file.			
+Now to add yourself to the NEW PERSON file.			
+We have added FORUM to the domain file.			
+on the network and for the name of the Kernel site parameter entry.			
+Use the format 'xxx.VA.GOV'			
+RPC Broker queued call from EN1~XWB2HL7			
+-1^Failed to task			
+ZREMOTE RPC			
+-1^No Message returned			
+-1^Link Manager not running			
+-1^Link not setup			
+-1^No Local RPC			
+-1^Bad Message			
+-1^RPC name not found			
+-1^RPC Access Blocked/Wrong Version at Remote Site			
+-1^Invalid security			
+-1^Bad User			
+-1^Application failed to return any data			
+-1^Remote Error: 			
+-1^No RPC name			
+-1^Bad RPC name			
+-1^Bad Handle			
+NOT first in queue			
+First in queue			
+, open failed 			
+Sent, awaiting responce			
+Awaiting application ACK			
+-1^Trapped Error at remote site.  			
+-1^Station # not found			
+XWB RPC EVENT			
+-1^RPC Broker Protocol not setup			
+-1^RPC Broker Params not setup			
+-1^RPC Parameter(s) exceed length of 255.			
+XWB RPC SUBSCRIBER			
+Too many components!			
+Field name too long!			
+-1^Required input reference is NULL			
+-1^Remote Procedure '			
+' doesn't exist on the server.			
+' cannot be run at this time.			
+XWB(			
+XUS SET SHARED			
+RPC BROKER READ/PARSE			
+$BROKER HANDLER$			
+-1^ARRAY NAME MUST BE XWBS			
+-1^Reference does not exist			
+XWBCAGENT HOME			
+-1^RPC not found			
+-1^RPC Access Blocked			
+Deferred RPC - 			
+-1^Not DONE			
+XWB RESULTS			
+Error Trap called to save symbol table			
+SINGLE VALUE			
+WORD PROCESSING			
+GLOBAL INSTANCE			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0477.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0477.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0477.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+XWB IS RPC AVIALABLE			
+XWB ARE RPCS AVIALABLE			
+XWBM2M PORT			
+XUS AV CODE			
+XWBM2M CLIENT			
+XWB CREATE CONTEXT			
+XUS SIGNON SETUP			
+RPCBroker			
+QQQQ11;11ZZZZ..			
+Please Call XUP first!			
+Test a M2M call to 			
+Didn't get port open or AV failed.			
+Didn't get Context			
+RAUL TEST			
+Call 			
+Could not run RPC.			
+XWB BROKER EXAMPLE			
+XWB EXAMPLE ECHO STRING			
+PARAM failed.			
+ZZRM TEST RPC			
+Enter String: 			
+TEST STRING			
+XWB EXAMPLE WPTEXT			
+Raul			
+Programmer			
+Susan			
+Tech Writter			
+Dan			
+Project Mgr			
+XWB M2M EXAMPLE LARRY			
+String and Array (MULT) TEST			
+Enter Reference Value: 			
+XWB M2M EXAMPLE REF			
+Enter IP: 			
+Enter PORT: 			
+Enter AV: 			
+Enter CONTEXT: 			
+Enter REPS: 			
+XWB*			
+<vistalink type='Gov.VA.Med.Foundations.CloseSocketRequest' ></vistalink>			
+OpenM) next line			
+Gov.VA.Med.Foundations.Errors			
+request manager			
+An Request Manager error occurred: 			
+Gov.VA.Med.Foundations.Security.Errors			
+Gov.VA.Med.RPC.Request			
+Gov.VA.Med.Foundations.CloseSocketRequest			
+No Remote Procedure Specified.			
+Remote Procedure Unknown: '			
+' cannot be found.			
+Remote Procedure Blank: '			
+' contains no information.			
+Remote Procedure InActive: '			
+XWBM2M SERVER			
+<vistalink type=			
+ ><results type=			
+VA.RPC.Error			
+<error code=			
+Gov.VA..Med.RPC.Error			
+XWB BAD NAME			
+<duz value=			
+<token value=			
+<rpc uri=			
+<param type=			
+<index name=			
+SDOE LIST ENCOUNTERS FOR PAT			
+XWB TEST CALL			
+XWB RPC LIST			
+XWB IM HERE			
+Application context has not been created!			
+The context '			
+' does not exist on server.			
+Enter client address: 			
+   Enter client port: 			
+Output Transform!			
+BOX-VOLUME PAIR			
+RPC Broker Listener START on 			
+RPC Broker Listener STOP on 			
+has been queued as task 			
+Start TCP Listener...			
+TCP Listener on port 			
+Unable to run TCP Listener in background.			
+Checking if TCP Listener has started...			
+TCP Listener could not be started!			
+Check if port 			
+ is busy on this CPU.			
+TCP Listener started successfully.			
+PROBLEM MARKER			
+Stop TCP Listener...			
+TCP Listener does not appear to be running.			
+TCP Listener Response to Shutdown Request: 			
+TCP Listener has been shutdown.			
+Shutdown Failed!			
+No NULL device			
+TCPconnect			
+LAST REF=			
+SYSTEM-F			
+TIME-OUT			
+RPC broker disconnect!			
+TCPdebug			
+RPCB_Port:			
+Listener starting on port:			
+SKD$			
+Can't OPEN socket 			
+BOUND|			
+Listener failed: 			
+PROTOCOL ERROR			
+Failed to open socket: 			
+Entering the loop: 			
+About to listen for connection...			
+CONNECT|socket_handle|remote_ipaddress			
+Got an inbound connection... XWBTDEV(			
+GTM-IP			
+GOTO ETRAP			
+LEN=			
+Final MSG='			
+no callback			
+Entering 'no callback' mode			
+Slave port was '			
+Entering 'callback' mode			
+TCPshutdown			
+D ^%ZTER J EN^XWBTCPL($G(XWBTSKT)) D EXIT^XWBTCPL HALT			
+RPCB Listener			
+<error type=			
+XWB CLOSE SOCKET			
+Gov.VA.Med.Foundations.CloseSocketResponse			
+<results success=			
+READ CHARACTERS			
+FIRST READ			
+STOP FLAG			
+Not able to open port			
+XWB DSM CONNECT FAILURE			
+XWBSERVER: Server			
+XWBM2M LOG			
+Server Start @ 			
+List Item #			
+The quick brown fox jumped over the lazy dog.			
+End of document.			
+DHCP RECEIVED:			
+PRESS THE SPACE BAR TO CONTINUE.			
+ANSWER = 			
+Please read each question carefully!			
+Patient Report			
+(Continued from previous page)			
+Staff Report			
+D,0) D:$Y+$S(P0:12,1:7)>IOSL CK1 Q:YSLFT  D ^DIWP			
+NOT VALID UNLESS SIGNED - NOT TO BE FILED IN MEDICAL RECORD UNLESS SIGNED			
+Environment Check is Done...			
+You must have Mental Health V 5.01 Installed			
+2///I am so touchy on some subjects that I can't talk about them.			
+...reading Patient information...			
+...creating new ASI record...			
+Addiction Severity Index  			
+Save editing session			
+1. General Info			
+6. Family hx			
+Enter Comment for? 			
+IOUON;IOUOFF;IOINHI;IOINORM;IOBON;IOBOFF;IORVON;IORVOFF;IOHOME;IOEDEOP			
+ASI FOR 			
+ IS READY FOR REVIEW AND SIGNATURE			
+ has been completed, by 			
+and is ready for your review and electronic signature.			
+Addiction Severity Index Case finder			
+Results returned via Mailman. Please queue this report for 			
+after hours.			
+YSAS*			
+ASI Case Finder			
+Your Task Number is 			
+Beginning Date for ASI Case Finder Date Range: 			
+Ending Date for ASI Case Finder Date Range: 			
+Ending Date must be closer to today than Beginning Date			
+Missing PTF Data			
+Addiction Severity Index Case Finder			
+The following is a list of all patients who received a PSUD diagnosis			
+between the above dates but do not have a signed ASI.			
+Last Primary Substance Abuse Dx			
+SSN         Type  Dx      Date        Location			
+ patients without a signed ASI listed. ** indicates unsigned ASI			
+ patient(s) with missing PTF data.			
+ PSUD patients had a signed ASI.			
+PSUD= all 291, 292, 303, 304 and 305 ICD-9 codes except:			
+305.1 (tobacco dependency) and Remission codes (i.e. XXX.X3)			
+Inpt  			
+Outpt 			
+ASI Case Finder      (			
+G.ASI PERFORMANCE MEASURES			
+AUTOMATED MESSAGE			
+      <missing data>  			
+No Composite Score			
+Composite Score: 			
+Display Status of Each Composite Score Item			
+Fields for Medical Composite Scores			
+Items for Employment Composite Scores			
+Items for Alcohol Composite Scores			
+Items for Drug Composite Scores			
+<press <cr> to continue>			
+  ASI interview date: 			
+Items for Legal Composite Scores			
+<Item 17 from Employment Domain>			
+Legal			
+Items for Family/Social Composite Scores			
+Family/Social			
+Items for Psychiatric Composite Scores			
+Paychiatric			
+Psychiatric			
+  ASI date of interview: 			
+There are no completed ASIs for you to sign or incomplete ASIs			
+for you to finish.			
+Select ASI number: (1:			
+Addiction Severity Index Sign Off Utility			
+*=incomplete x=some questions X or N			
+ASI Report by Interviewer			
+ASI Report by Single Interviewer			
+Select ASI Interviewer: 			
+ASI Report by Patient Name			
+Incomplete ASI Report			
+Incomplete ASI Administrations			
+ASI Report by Interview Date			
+ASI Report by Social Security Number			
+please queue all reports			
+***** Edit ASI Site Parameters *****			
+***** ASI Deletion Utility ****			
+Select ASI number: 			
+This ASI is signed and deletion is not permitted!			
+Are you sure you want to delete this ASI			
+ASI deleted....			
+*** ASI Default Editor ***			
+Select ASI Item: 			
+NO IEN			
+NO SUCH ASI			
+ NOT NUMERIC			
+FAMILY/SOCIAL^			
+Addiction Severity Index Followup Reminder			
+ASI Followup Reminder			
+Beginning Date for ASI Followup Reminder Date Range: 			
+Ending Date for ASI Followup Reminder Date Range: 			
+Number of days after which a follow-up is required			
+ subsequent Full			
+ subsequent Lite			
+    Beginning Date: 			
+      Ending Date: 			
+Days to Follow-up: 			
+after completed interviews between the above dates.			
+Last ASI Administration in Range			
+SSN    Type  Date        Interviewer			
+ patients listed.			
+ASI Follow-up Reminder      (			
+No ASIs found for this patient			
+YSASGPH ASI COMPOSITE PRINT			
+Date        Medical  Emp/Sup  Alcohol    Drug    Legal    Family   Psych			
+Change   			
+ASI Composite Scores			
+ADDICTION SEVERITY INDEX			
+FIFTH EDITION			
+ unsigned ASI 			
+Followup			
+Full Intake			
+YSASPRT ASI NARRATIVE PRINT			
+ASI-MV NARRATIVE			
+FOLLOWUP NARRATIVE			
+She			
+He			
+Her			
+His			
+##### Unsigned Draft #####			
+###ERROR Line 			
+Him			
+No ASI Record In Database			
+Use Intake Option To Add ASI Record			
+SELECT ASI ID NUMBER: 			
+Patient has no ASI Follow-up on file			
+SELECT ASI FOLLOW-UP: 			
+NAME:AGE			
+ Interview Date: 			
+     Time Begun: 			
+     Time Ended: 			
+Composite			
+Ratings			
+Scores			
+<press any key to continue>			
+YSFLAG=			
+ interviewed on 			
+Required ASI Items    M=missing, X= not answered, N= not applicable			
+*** Additional Areas ***			
+ No extended help available 			
+Select Interviewer: 			
+Medical Status			
+Drug/Alcohol Status			
+Legal Status			
+Psychiatric Status			
+Family History			
+Family/Social Relationships			
+Enter ? for help			
+Addiction Severity Index 			
+ASI-TIU not fully ready			
+Do you wish to create a TIU Progress Note			
+Do you wish to automatically sign this note			
+ASI-ADDICTION SEVERITY INDEX			
+Progress Note created			
+No Pnote entered call IRM			
+YSASPRT ASI PRINT			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0478.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0478.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0478.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ ITEM REPORT			
+YSU_			
+ASI ROLLUP			
+ASI Admins data from: 			
+ASI Information has been sent to the national database on the above date for: 			
+ASI data SENT from: 			
+Select ASI Administration:			
+This ASI has not been signed and cannot be transmitted!			
+Placed in transmission list			
+PLEASE use this option ONLY when instructed to do so by the			
+Remote Systems Support staff!			
+Have you been instructed to resend data			
+Enter Earliest Date			
+Enter Latest Date			
+ ASI's added to the transmission list			
+Resend Date and Time			
+ASI RESEND YSASRU1			
+Thanks........			
+ASI Awaitng Transmission List			
+Select number or NEW: 			
+This ASI has already been signed. You may no longer edit it!			
+Select Type: 			
+Select Entry option: 			
+On-line			
+***** Item Report ****			
+***** Narrative Report ****			
+Narrative Report not available for follow ups. Please use Item Report			
+There are no previous ASI's on file.			
+Do you wish to add a new ASI for this patient			
+Select ASI Type: 			
+No previous ASIs are on file for this patient. Are you sure you want to enter a FOLLOWUP			
+Addiction Severity Index History			
+Interviewer			
+## Not Signed ##			
+ASI CHECKING MANUAL			
+ASI SHORT GUIDE			
+COMMON QUESTIONS AND ERRORS			
+HOLLINGSHEAD CATEGORIES			
+LIST OF COMMONLY USED DRUGS			
+ASI USER GUIDE			
+SIGNATURE FAILED			
+< ASI SAVED - WITHOUT SIGNATURE >			
+ENTER A NARRATIVE FOR THIS ASI 			
+< ASI NOT COMPLETE - SPECIAL CODE:			
+Do you want to sign this ASI as complete even though the patient 			
+was unable to respond			
+< NO SIGNATURE REQUESTED, ASI HAS MISSING DATA >			
+< MUST COMPLETE REQUIRED FIELDS >			
+< ASI SAVED - WITHOUT SIGNATURE AND WITHOUT PROGRESS NOTE >			
+Display missing required fields			
+< MUST COMPLETE NAME OF INTERVIEWER >			
+Display required fields answered X or N			
+ASI Package Manager			
+Transcriber			
+...Sending bulletin to Interviewer...			
+...Turning over ASI to Interviewer for action...			
+< NO PROGRESS NOTE >			
+...Creating ASI Progress Note...			
+...Closing ASI Record...			
+Requesting Electronic Signature as 			
+ * * >> Time Begun cannot be after Time Ended << * *			
+ * * >> Time Ended cannot be before Time Begun << * *			
+Addiction Severity Index			
+Site Report by Date			
+YSAS ASI SITE REPORT			
+Beginning Date for ASI Range: 			
+Ending Date for ASI Range: 			
+Ending Date must be closer to today th an Beginning Date			
+Addiction Severity Index Status Report			
+Begining Date: 			
+During this time period there were:			
+ total entries			
+ Follow-up and 			
+ Unable and 			
+ were signed and 			
+ remain unsigned			
+ were transmitted to the central database and 			
+ were not transmitted			
+ are in the queue for the next transmission			
+SSN   Interview Class Special        Transmitted Queued			
+ASI Stats 			
+YSBED(			
+Mental Health Inpatient			
+Select Mental Health Ward: 			
+Record being updated			
+Select a Patient within the previously selected Inpatient Ward			
+ not currently a patient on this ward			
+Do you wish to enter an Inpatient comment? N// 			
+Do you wish to enter diagnoses? N// 			
+Diagnosis Entry			
+Do you wish to enter Problem List? N// 			
+Problem List Entry			
+How many copies? (1-4) 1// 			
+All patient movements are now handled automatically.  The 'Cancel a MH Census			
+Discharge' option is no longer needed.  If a patient's inpatient status is			
+incorrect, please contact your local MAS service for assistance.			
+Hit RETURN to continue... 			
+No previous psychiatric admissions			
+Last psychiatric admission does not match present ward			
+Over 4 Days since disharge			
+Are you sure you want to cancel the previous discharge? N// 			
+NO ROTATION SYSTEM YET DEFINED			
+TEAM 			
+ CURRENT ROTATION			
+Do you wish to change the current rotation? N// 			
+No patients on 			
+Do you wish to see a list of patients on 			
+Enter YES if you wish to list patients not yet assigned to teams			
+ward admit: 			
+  ***  Your MH Ward Definition menu must be setup correctly to continue  *** 			
+  * Use the option Ward Definition [YSCENUNITUP] to enter TEAM information *			
+Please enter YES or NO 			
+VARIABLE= 			
+ANSWER= 			
+DEFAULT= 			
+SET OF CORRECT ANSWERS= 			
+HELP= 			
+VARIABLE YS= 			
+Select Inpatient Ward: 			
+No patients			
+Team Leader: 			
+Print all wards? N// 			
+YS IP			
+Not queued			
+MH TEAM CENSUS			
+Display All Wards? N// 			
+YS IP TM			
+Voluntary patient			
+Involuntary patient			
+Voluntary status undefined			
+Open ward			
+Closed ward			
+open/closed undefined			
+Hair: 			
+Eyes: 			
+Physical Description: 			
+** Medical Alert: 			
+Special Diet: 			
+Team history for this MH ward admission: 			
+Inpatient Comments:			
+All patients on 			
+YS IP LONG			
+How many lines between patients? 3// 			
+Display Primary DX ? Y// 			
+YS IP PROFILE			
+WORK LIST			
+No Patients			
+No primary Dx			
+ Primary DX: 			
+HB:			
+(Temporary Address - 			
+no end date			
+Emergency Contact: 			
+Search for (M)issing data or (D)isplay data? M// 			
+enter 'M' to list patients with missing data			
+enter 'D' to list a unique data field for each patient by team			
+Select patient data field on which to search: 			
+YS IP HERE			
+Past team: 			
+YS IP MISS			
+The following patients have 			
+ward entry date			
+Sort by (T)herapist, (P)hysician or (R)esident: 			
+Select above for listing by either Physician, Resident or primary Therapist			
+PRIMARY THERAPIST			
+ list for: 			
+No patients are listed for this staff member as 			
+Since STAFF was selected as a sort option a valid 			
+Short Problem Lists			
+Crisis Notes and Messages			
+ACTIVE DSM/ICD9 DIAGNOSIS			
+Diagnostic Related Groups			
+RECENT PSYCHOLOGICAL TESTS & INTERVIEWS			
+ALL TESTS AND INTERVIEWS			
+Sort by (W)ard/team or (S)taff? W// 			
+Please select either <<W>>ard or <<S>>taff			
+No patients are listed on this ward			
+Enter 'ALL' for all teams			
+No patients are listed for this team			
+LISTING FROM WHICH DATE? 			
+LOOKUP 			
+YS IP UNIT LKUP			
+by hx.			
+PRIMARY DX: 			
+YS IP ENPP			
+Enter number from above list, Prints out pages of data from Patient profile			
+  No diagnosis on file			
+Crisis Note			
+Progress note			
+s on file			
+ for this period ***			
+D,0) D:$Y+YSPF>IOSL TOP2 Q:Q3  D ^DIWP			
+Progress Note:			
+Crisis Note:			
+DRG Lookup			
+days to			
+(T)otal prescriptions on file, all (A)ctive prescriptions only, or			
+(C)urrent active prescriptions only? (Current means filled within last 45 days.)			
+OPTION: Active only// 			
+Option: Active only// 			
+YS IP DRG PROFILE			
+Patient List 			
+Psychologist: 			
+** No prescriptions on file **			
+When drug cost accurate, remove YSCF=			
+, replace with YSCF			
+SC<50%			
+OptNSC			
+Reg D/C			
+AmbCare			
+PenNSC			
+OthFed			
+AA>96hr			
+Emplye			
+HB/HC			
+RxStat: 			
+Current Active Prescriptions			
+Active Prescriptions			
+Prescriptions on File			
+Phys			
+** No Current Active Prescriptions on File **			
+** No Active Prescriptions on File **			
+** No Prescriptions on File **			
+Error^Active^Fill^Refill Fill^Hold^^Suspended^^^^^Done^Expired^Cancelled			
+(L)ast Transfer/Pass or (O)n Pass list? On Pass// 			
+Enter 'O' for patients currently on pass, 'L' for list of all pts last transfer type			
+YS IP PASS			
+on Pass			
+LAST TRANSFER/			
+PASS LIST			
+EXPECT/FROM			
+PATIENT NAME SEARCH			
+Enter first letters of patient's LAST name: 			
+Enter the alphabetic characters of the patients last name only!  Do not use more letters than you are sure are correct.			
+SEARCH COMPLETE			
+**** NO INPATIENTS FOUND WITH LAST NAMES BEGINNING: 			
+Enter above number for patient profile or return to continue: 			
+Enter 1 to 			
+ or just hit return to to continue			
+(A)ll tests,(R)ecent tests			
+(C)ustom battery,(S)tandard battery or (H)elp? S// 			
+ Test/interview for search : 			
+NO SUCH TEST/INTERVIEW			
+--- LIST OF TESTS ---			
+--- LIST OF INTERVIEWS ---			
+Display (A)ll or (L)ast date: L// 			
+YS IP TT			
+PSYCHOLOGICAL TESTS & INTERVIEWS			
+NO STANDARD BATTERY DEFINED FOR 			
+PSYCHOLOGIST: 			
+ NO PSYCHOLOGICAL TESTS OR INTERVIEWS HAVE BEEN COMPLETED			
+RECENT TESTS:  			
+LAST Hx 			
+PHYSICAL  			
+LAST P. NOTE 			
+There is no mental health inpatient stay on file for 			
+YS IP HX SQ			
+*** CURRENTLY A MENTAL HEALTH INPATIENT ***			
+Listing for the following Teams: 			
+Enter each team desired followed by return and end with just a return			
+No MH inpatient record found			
+Current MH inpatient.. edit through ENTER/EDIT CURRENT INPATIENT DATA option			
+ days ago			
+Do you wish to add a comment to the last entry? N// 			
+Sort by (A)dmit dates or (D)ischarge dates ? 			
+ENTER 'A' FOR ADMIT SORT			
+'D' FOR SORTING BY DISCHARGES			
+TPRtpr			
+MH IP 99			
+From what date: 			
+To what date: 			
+p= PTF DXLS, m= First PTF dx, i= Primary ICD9 DXLS, d= Primary DSM DXLS			
+# >150% of Break even, *>100% break even, @ >75% break even  Cost/day=$			
+break even			
+Team total: 			
+not coded:			
+INPATIENT PSYCHIATRIC HISTORY			
+Current Inpatient Break even Report			
+*** Current Admission ***			
+Most recent date :			
+To oldest date: 			
+Do you wish to output a single Ward? N// 			
+Answer Yes if you want to restrict listing to a particular ward			
+YS IP HX			
+YS(			
+INPATIENT HISTORY: 			
+Break even Report			
+Inpatient Team History			
+Current Patients			
+List admissions from what date: Today//			
+YS IP 6			
+RECENT ADMITS			
+No patients admited since 			
+Left ward on: 			
+Patients admitted to 			
+entry date			
+primary dx			
+last psych ward 			
+LENGTH OF WARD STAY FOR CURRENT INPATIENTS			
+(A)verage MH ward LOS, (S)ort by MH ward LOS, (B)reak even report? A// 			
+Enter 'A' for averages by ward/team			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0479.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0479.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0479.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Enter 'S' to show patients based on MH ward LOS			
+Enter 'B' for extensive report of DRG, DDXLS and LOS			
+Display Patients with MH WARD LOS greater than how many days? 30// 			
+All Wards? Y// 			
+Enter No to list only one ward.			
+YS IP 61			
+***** NO PATIENTS ****			
+Total days: 			
+Average: 			
+*** NO PATIENTS 			
+ WITH AN MH WARD LOS GREATER THAN  			
+ with MH WARD LOS>			
+age  entry			
+*** SORTED BY MH WARD LOS ***			
+TEAM ADMISSION RECORD			
+Do you wish to see all wards? N// 			
+Answer No to restrict listing to one ward			
+YS IP 7			
+This is a listing of recent team assignments and re-assignments by time			
+for the past 14 days or less.  It does not indicate ward admission dates.			
+The following wards are included: 			
+No team assignments or re-assignments within the last 14 days were found.			
+Enter each ward to be displayed			
+and hit return when all desired wards are entered			
+TEAM ADMISSION RECORD cont			
+(E)nter or (L)ist? L// 			
+YS IP 8			
+ NOT DEFINED			
+OVERDUE 			
+DUE TODAY			
+DUE IN 			
+Treatment Plan Tracking			
+Master due 			
+ days after entry   Updates due every 			
+ patients are unassigned			
+days   Master			
+Enter the Beginning Month/Year: 			
+  ... Enter Month and Year only (Example:  'June 90') ...			
+Enter the Ending Month/Year: 			
+ ... Beginning date is after the Ending date ...			
+... Please reenter both the Beginning and Ending Date ...			
+(T)otal, (F)emale, (G)eriatric, or (V)ietnam Era patients? T// 			
+Enter 'T' for all patients remaining			
+'F' for female patients only remaining			
+'G' for patients over age 65 remaining			
+'V' for Vietnam era patients remaining			
+YS IP 81			
+Date   Pts    Occ. |			
+Average Occupancy for the above 			
+There are NO patients remaining on this ward at the end of the census day.			
+Ward '			
+Female 			
+Geriatric 			
+Vietnam Era 			
+    YR/MO      Occ.|			
+Geriatric			
+Vietnam Era			
+ Monthly Averages 			
+ ERROR IN FILE 4.2			
+No Clozapine patients found at 			
+ record is in error (1) at 			
+ record is in error (2) at 			
+ record is in error (3) at 			
+ record is in error (4) at 			
+ Clozapine # is in use by 			
+ could not be added at 			
+NCCC LOGGER			
+ NCCC ENROLLER (			
+DEBUG 			
+data deleted			
+report generated			
+data verified			
+data updated			
+date set			
+DEMOG RESET			
+Demographics Flag Reset			
+Debug Mode set			
+data added			
+ is in error and was not added at 			
+ is not a valid Clozapine number 			
+ An SSN must be 9 numbers 			
+ You must specify Weekly or Biweekly 			
+ SSN does not exist at 			
+G.CLOZAPINE DEBUG@FO-DALLAS.MED.VA.GOV			
+ is not registered at 			
+ is not a valid SSN at 			
+ is not a valid entry at 			
+ removed at 			
+) gdeleted at 			
+ is not a valid Clozapine number format 			
+ You must specify  Weekly or Biweekly 			
+ SSN not in Clozapine file 			
+ SSN has more than one owner 			
+) has multiple Clozapine Numbers at 			
+) updated to 			
+Weekly			
+Bi-weekly			
+ is an invalid date, RESEND not triggered at 			
+ is not a Tuesday, RESEND not triggered at 			
+ - Resend triggered (local task #			
+ isn't a valid day of the week.			
+Run day set to 			
+DEBUG ON			
+Debug Mode is 			
+ ON at 			
+DEBUG OFF			
+ OFF at 			
+YSCLSRV1 at 			
+Clozapine Checksum data at 			
+CLOZAPINE MONITOR			
+Clozapine Patient List damaged at 			
+  Linked Tests:			
+WBC = 			
+  Monitored Drug - Monitor Routine - NDC - Lab Test			
+ to indicate 			
+White Blood Count			
+Neutrophil Count			
+YSCL WEEKLY TRANSMISSION			
+Local Task # 			
+defined with a status of 			
+              Run day is: 			
+           Debug Mode is: 			
+On.			
+Off.			
+Last Run Date (start) is: 			
+ Last Run Date (stop) is: 			
+Last Demographic date is: 			
+This routine will print a list of all active Clozapine prescriptions.			
+An asterisk in the first column indicates that the prescription is over			
+28 days old.  The second column is the Patient Name.  The third is the			
+Issue Date.  The fourth column is the Prescription Number. The final			
+column is the CLOZAPINE STATUS indicator.			
+ records reset at (			
+ records not reset at (			
+Clozapine lab data started at 			
++++ Clozapine data collection started at 			
+Clozapine MONITOR			
+Clozapine Roll-Up aborted [			
+YSTEXT(			
+RX   			
+Clozapine lab data @ 			
+In message # 			
+no data sent			
+Clozapine lab data was transmitted, 			
+ records were sent			
+Are you sure you wish to retransmit lab data			
+Ending date for data collection (must be a tuesday )			
+MUST BE A TUESDAY			
+Server triggered retransmission			
+This option specifies the blood tests associated with the Clozapine			
+reporting software.  Two tests must be defined.  The first is the White			
+Blood Count.  The second is the Granulocyte (or Neutrophil) percentage.			
+Enter the test that will be used to record the White Blood Count for the			
+Clozapine patients: 			
+ for the Clozapine patients: 			
+ (RACE, NEW FORMAT)			
+NOTE: Race and Ethnicity may be entered if permission is obtained in the informed consent			
+document. See VHA Directive 99-035.			
+Clozapine demographics			
+Clozapine demographic data was transmitted, 			
+ records were sent.			
+For the following patients, one or more of the required data			
+elements (race, sex, ZIP code) were missing.			
+Please have this information entered.			
+The available data was transmitted.			
+Clozapine lab data error at 			
+### Clozapine data error at 			
+ Clozapine Lab Test file not properly defined.			
+ Data cannot be transmitted!			
+Date of listing:			
+Job number:			
+Hourly wage:			
+Hours/week:			
+Contact name:			
+EMPLOYER PHONE			
+'*' Patient shown as not released.			
+VA Form 10-2683			
+Oct 1959			
+MONTHLY REPORT OF RESTRAINT AND SECLUSION			
+NAME AND LOCATION OF STATION			
+WARD:  			
+NAME OF PATIENT &     TYPE OF RESTRAINT   TIME     TIME      TOTAL			
+DIAGNOSIS & REASON FOR			
+DATE      SSN                   OR SECLUSION        APPLIED  RELEASED  TIME    ORDERED BY      NURSE PRESENT  RESTRAINT OR SECLUSION			
+GENERAL COMMENTS: 			
+NUMDATE(YSPARAM(			
+SECLUSION/RESTRAINT			
+YSPARAM(			
+NAME OF NURSE			
+REASONS FOR			
+NAME:SSN			
+GENERAL COMMENTS			
+SECLUSION/RESTRAINT MANAGEMENT REPORT			
+BY DATE			
+TOTAL TIME THIS EPISODE:			
+ORDERED BY:  			
+CIRCUMSTANCES:			
+GENERAL COMMENTS:  			
+DATE(DATE/TIME			
+TIME(DATE/TIME			
+APPLIED)			
+YSTIME(TIME			
+DATE(TIME REMOVED)			
+REMOVED)			
+REASONS:REASON			
+DESCRIBE CIRCUMSTANCES			
+BY NURSING SHIFT			
+NURSING SHIFT: 			
+TOTAL TIME THIS EPISODE:  			
+TIME(TIME			
+REAS:REASON			
+INDIVIDUAL PATIENT INQUIRY			
+WARD:			
+REASONS for S/R:			
+CIRCUMSTANCES: 			
+NAME OF PATIENT &			
+OF EPISODE			
+REASON FOR S/R			
+TYPE OF S/R			
+COMMENTS ON REASON FOR S/R:			
+NUMDATE(ACTUAL			
+REVIEW)			
+SECLUSION/RESTRAINT:.01			
+BY WARD			
+MAS Patient Movement - Activating Mental Health Update			
+MENTAL HEALTH - YS PAT MOVEMENT			
+The Mental Health Update has been Tasked, job# 			
+Starting Mental Health Update...			
+This utility will evaluate and correct the inpatient status of a patient...			
+internal use			
+No Mental Health wards in current stay...  Deleting entry# 			
+  No MH actions taken...			
+Creating new Mental Health Inpt file entry...			
+ No entry made!			
+Updating MH entry 			
+Updating MH entry# 			
+The patient DFN is not defined!!  Exiting...			
+Missing MH array entry...			
+Missing required update variables...			
+PRE0-UPD			
+PRE7-UPD			
+POST0-UPD			
+POST7-UPD			
+PRE0-DEL			
+PRE7-DEL			
+Movement data not complete... No Admission made...			
+POST0-ADD			
+POST7-ADD			
+MH A/D/T Movement Utility (called by ^YSCUP)			
+... data exists!!			
+ Data Deletion			
+The YS PATIENT MOVEMENTS Mental Health protocol creates ^XTMP(			
+data for every movement involving a Mental Health patient.  This data			
+is used for audit purposes.  It can be deleted at any time without 			
+deleterious effects on the Mental Health package.			
+OK to delete ^XTMP(			
+All data deleted...			
+MR NUMBER CONVERTED			
+MR CONVERSION STARTED			
+MR CONVERSION COMPLETED			
+Medical Record Conversion has already been completed...			
+MR LAST STARTED			
+MR Locking problem			
+Invalid data structure			
+New DSM # not found			
+New DSM # not found on piece 			
+ of this node			
+Null 0 node			
+Can't convert 'null status' entries			
+Can't convert 'Recorded' entries			
+Conversion of Medical Record data already completed ...			
+DR NUMBER CONVERTED			
+DR CONVERSION STARTED			
+DR CONVERSION COMPLETED			
+Diagnostic Results Conversion has already been completed...			
+DR LAST STARTED			
+DR Locking problem			
+Null 1 node			
+Conversion of Diagnostic Results - Mental Health data already completed ...			
+GPN NUMBER CONVERTED			
+GPN CONVERSION STARTED			
+GPN CONVERSION COMPLETED			
+Generic Progress Notes Conversion has already been completed...			
+GPN LAST STARTED			
+GPN locking problem			
+Conversion of Generic Progress Notes data already completed ...			
+The use of this option will restore the entries in the Medical Record,			
+Diagnostic Results, and Generic Progress Notes files to their original			
+condition.  When this occurs, the Conversion file entry used during the			
+restoration process will be deleted...			
+Note: Only those entries which have completed the initial conversion will be			
+restored.  (These entries have a status of <C>onverted.)			
+OK to start restoration process			
+Starting restoration...			
+Restoration complete...			
+# Progress Notes Restored:  			
+# Diagnostic Results Restored: 			
+# Medical Records Restored: 			
+Enter Conversion file number			
+Entry number not available.  Entry not restored!			
+ has an invalid 0 node!!!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0480.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0480.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0480.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+DIC(627.5,			
+YSD(627.7,			
+, for use by subsequent processes...			
+DSM conversion has already run!  Conversion has completed...			
+Enter 'Y' to continue, or '^' or 'N' to stop ... 			
+Errors found...			
+No errors found...			
+Comparing DSM3 to DSM file			
+No DSM conversion number			
+DSM version not present			
+Number error			
+Name error			
+ICD9 Code error			
+DSM3 Speck error			
+Keyword error			
+Source IEN error			
+Comparing DSM-III-R to DSM file			
+Short name error			
+Unequal qualifiers			
+Checking DSM file, and comparing to DSM3 and DSM-III-R file			
+Missing pieces			
+No diagnosis name			
+No Keywords			
+3R/4 entry w/no qualifiers			
+No source data			
+Bum DSM version			
+OK to restart conversion now			
+Killing global error data ......			
+MENTAL HEALTH V. 5.01 DSM CONVERSION ERROR LOG			
+GENERIC PROGRESS NOTES			
+DIAGNOSTIC RESULTS			
+No DSM conversion errors to report....			
+Print Errors			
+Mental Health V. 5.01 DSM Conversion Error Report			
+Your Job has been Queued to 			
+DSM Conversion Error Totals			
+Error Summary:			
+Medical Record (#90) file errors:			
+Generic Progress Notes (#121) file errors:			
+Diagnostic Results (#627.8) file errors:			
+Total number of errors:			
+DSM Conversion Error Report			
+File#			
+Entry#			
+Mult#			
+Error Text			
+Code#			
+You have requested job# 			
+ to be stopped!!!			
+Hit RETURN to continue, or '^' to continue... 			
+DSM Conversion Summary Report			
+Medical Record # of records:			
+Medical Record # of records converted:			
+Generic Progress Notes # of records:			
+Generic Progress Notes # of records converted:			
+Diagnostic Results # of records:			
+Diagnostic Results # of records converted:			
+Total number of records:			
+Total number of records converted:			
+Performing DSM environment checks...			
+... DSM3 file missing conversion node(s)!!			
+... DSM-III-R file missing conversion node(s)!!			
+The DSM Conversion cannot continue!  Some conversion entries are missing 			
+from the 			
+DSM3 (#627) and DSM-III-R (#627.5) files.			
+DSM3 (#627) file.			
+DSM-III-R (#627.5) file.			
+(Correct versions of these files should have been installed during the			
+Mental Health V. 5.01 initialization process.)			
+The data in the DSM Conversion file controls the conversion of DSM3 and 			
+DSM-III-R data.  DSM Conversion file data exists on your system.  You can			
+continue with the conversion of DSM3 and DSM-III-R data if desired, but			
+please note: the conversion of patient data will resume where the			
+previously invoked conversion process ended...			
+LAST MR			
+The Medical Record (#90) file's DSM data has already been repointed, and			
+there is no DSM Conversion (#627.99) file data to guide the conversion			
+of Medical Record (#90) file entries.  If conversion continued, Medical			
+Record (#90) file entries, which have already been repointed, would be			
+converted again.  This would produce erroneous and serious results!!!			
+Starting Post-init process...			
+Adding the YS PATIENT MOVEMENT to the DGPM MOVEMENT EVENTS protocol...			
+Deleting obsolete options...			
+YS SITE-FILE 19			
+ option is being used by other options and cannot be deleted			
+Deleting obsolete YSPN* print templates .... 			
+Setting MH Parameters data...			
+All post-init tasks have now been completed, except the conversion of DSM3			
+and DSM-III-R data to the new DSM file.  This will be done now...			
+Discontinuing the post-init conversion of DSM data...			
+Returning Options to Service			
+YSDIAGP-DX			
+YSDIAGP-DXLS			
+Out of Order - Installing Mental Health V. 5.01			
+Starting the Mental Health 5.01 pre-init now...			
+The installation of Mental Health 5.01 cannot continue for the following			
+.  DUZ and DUZ(0) must be defined.			
+.  Programmer access code must be set.			
+.  NEW PERSON file not installed.			
+.  PIMS 5.1 or higher required.			
+.  Generic Progress Notes 2.5 required.			
+*** MENTAL HEALTH - PROGRESS NOTE CLEAN-UP ***			
+As part of the Pre-Init process the old Mental Health			
+Progress Note functionality will be removed.  The following			
+will be purged at this time: 			
+1. Data and Data Dictionaries for File #606			
+2. Data and Data Dictionaries for File #606.5			
+3. All YSPN* options in the OPTION file #19			
+Please reference the Progress Notes Package 'Installation			
+Guide' for instructions as to how to remove the Mental Health			
+Progress Note routines.  Make sure you have followed the			
+Clean-Up instructions and have a backup of your Mental			
+Health package before continuing this INIT process!!			
+Are you ready to continue the Pre-Init 			
+Enter YES if you are ready to do the clean-up;			
+Enter NO to exit this Pre-Init.			
+If your package file contains an entry named 'Mental Health System' 			
+it will be renamed 'Mental Health' ...			
+Placing Options Out of Order			
+2///Out of Order - Installing Mental Health V. 5.01			
+MENTAL HEALTH SYSTEM			
+.01///OLD MENTAL HEALTH			
+OLD MENTAL HEALTH			
+Renaming the 'Mental Health System' package file entry...			
+.01///MENTAL HEALTH			
+Deleting the Progress Note file, #606 ....			
+Deleting the Progress Note Type file, #606.5 ....			
+Deleting YSPN* options .... 			
+ option is being used by other options			
+ and cannot be deleted			
+***  Pre-Init Clean-Up is complete, remember to delete YSPN* routines ***			
+You are not required to have the ICD Diagnosis file #80 installed			
+but the Final Discharge Note within Progress Notes points to this file.			
+If you wish to use this type of note, please install this file.			
+The DSM Conversion file contains no data!!			
+The DSM Conversion (#627.99) file holds data generated during the Mental			
+Health V. 5.01 post init repointing of DSM patient data.  This file will be			
+deleted when the next version of Mental Health is installed.  However, you			
+may wish to delete the data in this file now.  (This should not be done			
+until Mental Health V. 5.01 has been used by clinicians entering, editing,			
+and viewing DSM data, for a sufficient length of time to detect			
+any conversion problems.)			
+You are about to delete the data contained in the DSM Conversion file!!			
+  ... No action taken ...			
+The data in the DSM Conversion file will now be deleted!!!			
+Press RETURN, or any other key to begin deletion... 			
+   ... No action taken ...			
+DSM CONVERSION			
+  ... Invalid 0 node!! No action taken ...			
+  ... All data deleted ...			
+Not admitted			
+On ward  Bed: 			
+Absent  Due: 			
+Scheduled Admission on ward 			
+  PATIENT HAS DIED.			
+  ENTER DATE AS 'MONTH-DAY-YEAR'			
+NO DSM DIAGNOSES ON FILE			
+DSM DIAGNOSES:			
+NO ICD9 DIAGNOSES ON FILE			
+ICD9 DIAGNOSES:			
+No diagnosis on file...			
+ENTRY OF DIAGNOSIS			
+ACTIVE DSM (Axes 1 and 2): 			
+No active DSM diagnoses on file for 			
+You must hold correct security key to enter DSM diagnosis.			
+Enter DSM DIAGNOSIS:  			
+Is this the DSM Dx you wish to select			
+ indicates the diagnosis entered applies to 			
+This patient has diagnoses formulated under DSM-III criteria.			
+Do you wish to review			
+ provides a list of diagnoses which you may want to reformulate under			
+ DSM criteria.  			
+ will permit the option to continue.			
+The following may require reformulation under DSM criteria.			
+ENTRY OF DIAGNOSIS - Continued - 			
+ACTIVE ICD9 DIAGNOSES (Axis 3): 			
+No active ICD9 diagnosis on file for 			
+Enter ICD9 DIAGNOSIS:  			
+Is this the ICD9 diagnosis you wish to select			
+AXIS 4			
+Enter PSYCHOSOCIAL STRESSOR:  			
+YS-PSYCHOSOCIAL STRESSORS			
+Enter SEVERITY CODE:  			
+YS-AXIS 4			
+INADEQUATE INFORMATION OR NO CHANGE IN CONDITION			
+Enter code indicating overall severity of psychosocial stressor.			
+ for additional information on Severity Codes.			
+Enter short narrative (1-60 characters) describing source of stress.			
+AXIS 5			
+Enter RATING OF CURRENT FUNCTIONING:  			
+YS-GAF SCALE			
+Highest GAF past year: 			
+Enter rating of current functioning as indicated on GAF Scale (100-1).			
+ for additional information on the GAF Scale.			
+Default shown is the highest recorded GAF Scale for this patient during 			
+the past year.  To change, enter a HIGHER number.			
+Type a number (1-100) relevant to the GAF Scale.			
+PRINT OF DIAGNOSIS			
+No diagnosis on file for 			
+SORT BY (D)IAGNOSIS or (C)HRONOLOGICALLY?  D// 			
+You may list diagnoses sequentially or by date.			
+DdCc			
+LIST ONLY ACTIVE DIAGNOSIS			
+You may list only active diagnoses or both active and inactive diagnoses.			
+YS*			
+YS DX PT			
+DIAGNOSIS LIST			
+DSM/ICD9 TITLE			
+**** Only Active Diagnosis ****			
+DXLS HISTORY			
+ DXLS HISTORY 			
+No history on file for 			
+YS DXLS PRINT			
+DXLS HISTORY LIST			
+Prinicipal Diagnosis (DXLS):  			
+Entered by:  			
+Dated 			
+DSM DIAGNOSES: 			
+ICD9 DIAGNOSES: 			
+RULE OUT			
+*** LIST COMPLETE ***			
+None given			
+AXIS IV:  Psychosocial stressors: 			
+Severity: 			
+Dated:    			
+AXIS V:   Current GAF: 			
+ (as of 			
+No other GAF for past year			
+Date Missing			
+Principal Diagnosis (DXLS):  			
+No diagnoses on file for 			
+List INACTIVE diagnoses			
+YES will list all INACTIVE,			
+diagnoses for 			
+No additional			
+dx found.			
+List REFORMULATED/NOT FOUND diagnoses			
+YES will list, in addition to all INACTIVE			
+ all REFORMULATED/NOT FOUND			
+diagnoses on file			
+This diagnosis has been entered as follows:  			
+Incomplete information.			
+ Do you want to record this diagnosis			
+NO will delete this entry.  YES will file it under the patient's name.			
+< This diagnosis deleted. >			
+The following diagnosis has been noted as the DXLS:  			
+ the DXLS			
+This is the diagnosis accounting the largest % of length of stay for this 			
+admission.  There may only be ONE DXLS (DSM or ICD9) per admission.			
+MODIFIERS:  			
+Diagnosis may be modified.  Answer 			
+Diagnosis may be modified.  Answer with corresponding numeric.			
+YS-GEN MODIFIER			
+Answer with corresponding numeric.			
+YSQCH(			
+Select one or more modifiers			
+Select modifier			
+return past			
+returned past			
+LIST ONLY ACTIVE DIAGNOSIS?  N// 			
+YS DSM3 PRINT			
+Diagnosis List			
+DSM/ICD			
+**** ONLY ACTIVE DIAGNOSIS ****			
+DXLS (DSM-III): 			
+DXLS (ICD9): 			
+DSM-III DIAGNOSES:			
+DSM/ICDA9 Diagnosis List			
+AXIS 4: PSYCHOSOCIAL STRESSORS: 			
+AXIS 5: HIGHEST LEVEL OF FUNCTIONING IN PAST YEAR: 			
+VERY GOOD			
+VERY POOR			
+GROSSLY IMPAIRED			
+  YOU SHOULD SELECT ONE OF THE FOLLOWING OR (^) TO EXIT:			
+    Select section numbers (1) thru (10) corresponding to the 			
+        'PATIENT PROFILE' section items listed above.			
+    Select (P) for section number selection process, e.g. 1,3,5,7.			
+    Select (Q) for a single section 'PATIENT STATUS' or 'Quick Look'.			
+  NO PROBLEM LIST ENTRIES EXIST FOR:  			
+  FOR PROBLEM NUMBER:  			
+    NO STATUS RECORDS EXIST			
+    STATUS RECORD NUMBER:  			
+      DOES NOT EXIST			
+ MAJOR SYMPTOM			
+Select the Major Symptom Algorithm: 			
+<<  CONCLUSION AND FINDINGS  >>			
+PRESS RETURN TO EXIT			
+Answer with 			
+   Type in prompted response or Type '^' to return to			
+    previous prompt, or type '^^' to leave algorithm.			
+******  NOT A VALID LISTED RESPONSE  ******			
+  EDIT A DECISION SUPPORT ALGORITHM  			
+  AVAILABLE DECISION SUPPORT SYSTEMS   			
+Select a Decision Support System: 			
+Select a Decision Support Major Symptom: 			
+ADD/EDIT/LINK/DELETE DECISION ALGORITHM NODE			
+Select a Node: 			
+**  No conclusions can be reached with the information given    **			
+** The branches for this portion of the algorithm do not exist  **			
+**  No responses have been defined for this node.  Conclusions  **			
+**  cannot be reached with the information as presently defined **			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0481.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0481.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0481.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+Type '^' to quit or press the <RETURN> key to continue  			
+******      NO RESPONSES HAVE BEEN DEFINED FOR THIS NODE YOU    ******			
+******      CANNOT LINK NODES UNTIL THEY HAVE BEEN DEFINED      ******			
+Type in the name of the node that you wish to have linked to other nodes in the			
+algorithm. This is the node that other nodes will be linked to, and which sits			
+directly above the other nodes in the algorithm tree.			
+TYPE '^' TO STOP, PRESS <ENTER> TO LIST THE DEFINED NODES  			
+These are the nodes that are to be linked to the first node.			
+Enter one of the responses that you have defined and that is listed, followed			
+by a left bracket '[', followed by the name of the node to be linked to when			
+this response is typed, followed by a right bracket ']', followed by a comma			
+(,), follwed by the other nodes that are to be linked, using the same form.			
+Examples are:			
+If you wish jump to another algorithm from this node, type in the response			
+followed by a left angle bracket '<', followed by the new algorithm's name,			
+followed by a right angle bracket '>',followe by a comma, followed by the other			
+nodes to be linked in the proper form. Examples are:			
+1. Type in the characters that you wish to have replaced and press return.			
+2. If you wish to replace from a character position to the end of the			
+line, type in those characters that you wish to replace, and follow this by			
+three dots ( ... ); this will delete everything from the first character typed			
+to the end of the line.  TYPE IN ENOUGH CHARACTERS SO THAT YOU HAVE DISTINCTLY			
+IDENTIFIED WHICH CHARACTERS YOU ARE REPLACING.			
+Type in the new characters that you are replacing or substituting.			
+Which node? (1-			
+LINK << 			
+ >> DECISION ALGORITHM NODES			
+Node Being Linked: 			
+Is this a Goal Node? (Y/N) // 			
+Definde Responses: 			
+ (THIS IS A GOAL NODE) 			
+NO RESPONSES DEFINED			
+LINKS: 			
+******  NOTHING CHANGED  ******			
+Prompted Responses: 			
+Defined Links: 			
+New Defined Links: 			
+New Links: 			
+******  YOU MUST SET UP YOUR SECURITY PARAMETERS TO RUN THIS PROGRAM  ******			
+'DUZ' AND 'DUZ(0)' MUST BE DEFINED			
+******  DECISION SUPPORT SYSTEM MAIN MENU  ******			
+Select Option: (1-			
+Running a Decision Support Algorithm			
+ will allow the individual to follow a			
+decision tree to its logical conclusion as determined by the data base.			
+Add Nodes, etc.			
+ permits qualified personnel to enter information into the			
+decision support data base.  Use of this option requires detailed knowledge			
+of data entry material and special access to the system.			
+ will return user to preceding menu.			
+******  WARNING: UNDEFINED NODE << 			
+******  WARNING: THE SYSTEM << 			
+ >> DOES NOT EXIST			
+******  WARNING:  THE SYSTEM << 			
+THE RESPONSES GIVEN IN THE LINKS DO NOT MATCH THE RESPONSES DEFINED			
+NO PUNCTUATION SYMBOLS ARE ALLOWED BEFORE '::' CHARACTER			
+ONLY GOAL NODES CAN CONTAIN THE CHARACTER '0'			
+ONLY GOAL NODED CAN CONTAIN THE CHARACTER '0'			
+A RESPONSE MUST BE SEPARATED FROM ITS GOAL NODE BY THE '::' DELIMITER			
+A LINK IS MISSING << 			
+A NODE IS MISSING			
+A RIGHT BRACKET IS MISSING << 			
+A LEFT BRACKET IS MISSING << 			
+A NODE MUST BE IDENTIFIED BY PLACING BRACKETS '[]' AROUND IT			
+A RIGHT ANGLE BRACKET '>' IS MISSING			
+A LEFT ANGLE BRACKET '<' IS MISSING			
+ERROR IN ENTRY			
+  AVAILABLE DECISION SUPPORT SYSTEMS  			
+Select an Algorithm: 			
+LN(0) ERROR			
+NEGATIVE LN ERROR			
+FORMULA ERROR			
+LOG(0) ERROR			
+NEGATIVE LOG ERROR			
+(Continued on next page)			
+Clinic Entry: Global Assessment of Functioning			
+No GAF's to enter			
+YSGAF PRINT			
+No appointments found			
+Er			
+GAF List   Clinic: 			
+Last GAF        New			
+GAF  Date       GAF       Clinician			
+Global Assessment of functioning			
+Last GAF: 			
+--> No provider entered for this GAF score			
+no previous GAF			
+Enter the Global Assessment of Functioning : 1 to 100			
+No GAF will be entered. Enter ^^ to end loop.			
+Diagnosis date/time: 			
+No GAF will be entered			
+Assessing Clinician: 			
+  The Patient IEN is required!!!			
+  The GAF Score is required!!!			
+  The Observation Date/Time is required!!!			
+  The Provider is required!!!			
+ does not have a mental health stop code			
+Enter Report Date: 			
+Show only patients who do not have a GAF within 			
+YSGAF1 HX PRINT			
+No previous GAF's on file for this patient			
+Err			
+Global Assessment of Functioning Historical Listing			
+Edit Global Assessment of functioning Diagnosis			
+No previous GAF on record for this patient			
+Please enter any new GAF data through the entry options			
+No Axis 5 dx's by 			
+Dx made 			
+ days ago and cannot be changed. Do you wish to mark it as an error? 			
+80///Error: entered in error noted on 			
+Select GAF to edit: 			
+Global Assessment of Functioning Case finder			
+YSGF*			
+GAF Case Finder			
+Beginning Date for GAF Case Finder Date Range: 			
+Ending Date for GAF Case Finder Date Range: 			
+Sort by (1) PATIENT or (2) PROVIDER? 			
+Encounter between the above dates but do not have a GAF score WITHIN 90 DAYS.			
+Last MH (non-telephonic) Outpatient Encounter in date range is listed.			
+SSN     Date                Location         Provider			
+ MH patients without a GAF.			
+ MH patients had a GAF.			
+GAF Case Finder      (			
+bad DFN			
+bad staff			
+bad dx			
+bad date			
+No dfn			
+-1^There was no Observation data to send			
+-1^Server Protocol not defined			
+GAF~Global Assessment of Function~AXIS 5			
+YS GAF TRANSMISSION ACK			
+-1^DFN was not defined			
+-1^AXIS 5 (GAF) was not defined			
+-1^Date/Time of Diagnosis was not defined			
+YS GAF			
+GAF Score Sent			
+GAF Score Transmission Problem			
+GAF HL7 TRANSMISSION			
+G.YS GAF TRANSMISSION ACK			
+GAF Score for   			
+Observation Dt: 			
+HL7 Message Number: #			
+A problem occured during transmission of a GAF score to the NPCD			
+   Error Msg   = 			
+   File Date   = 			
+ERROR:  DUZ is not defined.  Use ^XUP or ask your 			
+IRM why you don't have a DUZ variable defined.			
+MENTAL HEALTH - GAF TRANSMISSION			
+The Mental Health GAF Transmission has been Tasked, job# 			
+Enter the Start date: 			
+Enter the End date: 			
+... Start date is after the Ending date ...			
+... Please re-enter both the Start and Ending Dates ...			
+GAF TRANSMISSION TOTALS			
+Total GAF Records:			
+  Total GAF Records			
+GAF Records Transmitted:			
+  GAF Record(s) transmitted			
+GAF Records Not Transmitted:			
+  GAF Record(s) not transmitted			
+GAF Transmission			
+YOUNG,TIM@ISC-DALLAS.VA.GOV			
+DEVLIN,MARK@ISC-DALLAS.VA.GOV			
+MENTAL HEALTH - YS GAF UTILITY			
+The Mental Health GAF Utility has been Tasked, job# 			
+GAF CLEANUP UTILITY TOTALS			
+ GAF Records			
+  Total GAF Records for Fiscal Years 98 and 99			
+GAF Record Summary:			
+  Record(s) currently contain Provider 			
+and GAF data			
+  Record(s) entered in error			
+  Outpatient record(s) missing data			
+  Inpatient record(s) missing data			
+  Record(s) deleted due to incomplete data			
+The PATIENT TYPE field (#66) was updated for 			
+ GAF record(s).			
+DATE/TIME OF DIAGNOSIS field (#.04) was missing for 			
+GAF Cleanup Utility			
+INFORMATION ABOUT WORD PROCESSOR PARAMETERS AND COMMANDS			
+WORD PROCESSOR INSTRUCTIONS			
+HISTORY PART ONE FOR 			
+Chief Complaint			
+CHIEF COMPLAINT: 			
+Hx of Present Illness			
+HISTORY OF PRESENT ILLNESS: 			
+Current Meds & Source			
+CURRENT MEDS AND SOURCE: 			
+NO HX1'S ON FILE			
+PREVIOUS HX1'S			
+Select HX1 NUMBER: 			
+ = new.  Only one HX1 per day.			
+ permits altering of previously entered information.			
+ allows the addition of a new history - only 1 per day.			
+Enter number of HX1 you wish to edit OR a 			
+ to enter a new HX1.			
+Only one HX1 may be entered per day.			
+ permits altering or addition of new HX1.			
+ exits option.			
+YS HX1 PRINT			
+History of Present Illness			
+SF 504			
+D,0) D:$Y+YSPF>IOSL CK Q:YSLFT  D ^DIWP			
+CHIEF COMPLAINT:			
+HISTORY OF PRESENT ILLNESS:			
+CURRENT MEDICATIONS:			
+TITLE;S1;C30			
+This option will PURGE old entries.			
+Are you usre you wish to use this option now			
+DELETE JOBS THROUGH WHICH LISTING DATE: 			
+I WILL DELETE ALL JOBS LISTED THROUGH 			
+ JOBS DELETED			
+NO PRIMARY PROVIDER			
+ NEW PATIENTS WITHOUT ASI  (date is stay or 3rd visit during date range)			
+ NEW PATIENTS WITHOUT ASI BUT 14TH DAY NOT REACHED			
+ NEW PATIENTS WITH ASI (date is ASI interview date)			
+Sorted by Followup Months			
+  PATIENTS WITHOUT FOLLOWUP ASI			
+ PATIENTS WITHOUT FOLLOWUP ASI;  TIME NOT EXPIRED			
+Addiction Severity Index CaseFinder			
+Beginning Date for Performance Measure Date Range: 			
+Ending Date for Performance Measure Date Range: 			
+Do you want reports sent to the ASI PERFORMANCE MEASURES Mail group			
+If you enter N, the reports will be sent only to your mailbox			
+If you enter Y, the reports will be sent to you and all in the ASI Performance 			
+Measures Mail Group			
+Do you want to generate the patient-specific reports			
+If you enter N, only the summary report will be generated.			
+If you enter Y, both the summary and patient-specific reports will be generated.			
+YSKF*			
+Performance Measure Reports and Data Sets			
+The ASI Performance Measure Reports has been Tasked, job# 			
+                            ASI MONITOR 			
+The denominator is composed of patients admitted to Substance Abuse bedsections			
+27,29,72,73,74,84,86 or seen in a substance abuse clinic (513,514,523,547,560)			
+and meet the inpt/outpt criteria.			
+   Inpatients are those admitted for >24 hrs.			
+   Outpatients are those with at least 3 substance abuse visits within 90 days.			
+   New patients are these inpt. and outpts  who have not been  			
+   seen in a mental health substance abuse setting in the past 90 days.			
+   Measure : Patients admitted to Substance Abuse Program during date range 			
+             with an ASI			
+   For inpt,the ASI date range is 30 days prior to admit date to 14th day 			
+             of admit date			
+   For outpt,the ASI date range is 30 days prior to the 1st visit			
+              to 14 days after 3rd visit			
+   BACKGROUND INFORMATION :			
+     Patients with Inpt/Outpt Criteria : 			
+         New Patients                  : 			
+   ASI MEASURE :			
+           New patients with ASI       : 			
+           New patients with G12 ASI   : 			
+           New Patients without ASI    : 			
+           No ASI/14th day not reached : 			
+   FOLLOWUP MEASURE :			
+           Followups Done              : 			
+           Followups Missed            : 			
+           Followups Pending           : 			
+G.YS ASI PERFORMANCE MEASURES			
+** THIS IS VERSION 			
+ OF MENTAL HEALTH **			
+The DIVISION field in the NEW PERSON file for YOUR user name must be set			
+to continue, please see your SITE manager.			
+Message(s) are on file for 			
+Last message was entered on 			
+CRISIS NOTE DISPLAY^600.7D^1^1			
+CLINICAL RECORD			
+PATIENT ADMINISTERED TESTS AND INTERVIEWS			
+GENERAL MANAGEMENT FUNCTIONS			
+VOCATIONAL REHABILITATION FUNCTIONS			
+MHS MANAGER FUNCTIONS			
+*** MENTAL HEALTH ***			
+Psychological Testing Mutliple Administraion Reporting			
+No Tests found			
+Only Tests can be graphed			
+Show Full Profile? 			
+Select Scale Number or Name: 			
+Scale: 			
+Entered:    Days between   Raw   Scaled			
+Scales			
+Administrations			
+extremely severe			
+NO CRISIS NOTES OR MESSAGES ON FILE FOR 			
+MOVE CRISIS NOTE OR MESSAGE FOR 			
+(C)RISIS NOTE or (M)ESSAGE?  (C or M): 			
+Enter either 			
+ to move Crisis notes or 			
+ to move Messages.			
+ ON FILE FOR 			
+Move to (P)ROGRESS NOTES or (M)ESSAGES?  (P or M) 			
+Moved from a 			
+ has been moved.  You may add comments!			
+Moved (comments) by 			
+  Please enter 			
+ will move the note, 			
+ will leave it alone			
+NUMBER OUT OF RANGE!! 			
+*** MOVE COMPLETED ***			
+Physical Exam for 			
+Enter 'M' for METRIC or 'E' for ENGLISH measurements			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0482.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0482.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0482.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ or 'B' for BOTH: E// 			
+Specify measurement system for height, weight, and temperature.			
+Is the ENTIRE physical exam NORMAL			
+YS-PHY-EXAM-NORM			
+ Initial Impression: 			
+Do you need to enter comments			
+No Physical Exam on file for 			
+YS PHY EX PRINT			
+No Physical Exams on file			
+PREVIOUS PHYSICAL EXAMS			
+Enter EXAM NUMBER to edit or			
+Enter <CR> to create NEW exam: 			
+Enter 'E' to EDIT an existing physical for this patient.			
+Enter 'P' to PRINT a current physical for this patient.			
+Enter 'E' to ENTER a new physical for this patient.			
+Enter 'Q' to QUIT the exam process.			
+Entering 'Y' or <CR> for 'YES' accepts the given PREVIOUS exam for EDITING			
+or PRINTING.			
+ENTERING 'N' for 'NO' allows you to ENTER a new exam.			
+IMPORTANT NOTE: (1). You may NOT enter MORE than ONE EXAM per PATIENT per DAY.			
+(2). Only the DESIGNATED EXAMINER can EDIT a PREVIOUS exam.			
+Enter a previous physical exam NUMBER to EDIT an existing exam.			
+Or enter <CR> to CREATE a NEW physical exam.			
+*** ONLY THE DESIGNATED EXAMINER MAY EDIT A PREVIOUSLY ENTERED EXAM ***			
+**    A PREVIOUS physical EXAM for this PATIENT was created TODAY     **			
+** You may NOT create MORE than ONE physical EXAM per PATIENT per DAY **			
+** The EXAM SAVED with the remaining portion SET to NORMAL **			
+** PROCESSING OF THIS EXAM WAS TERMINATED **			
+**     << EXAM DELETED FROM FILES >>      **			
+**   << EXAM SAVED >>   **			
+** The EXAM SAVED with remaining portion set as previously entered **			
+SF 506			
+Identifying Data <<section 1>>			
+PATIENT LISTED AS INELIGIBLE			
+ALIAS: 			
+MARITAL STAT: 			
+LEGAL ADD: 			
+PHONE 1: 			
+PHONE 2: 			
+PHONE 3: 			
+PHONE 4: 			
+EMER CONT: 			
+RELATION: 			
+ARLINGTON, TX ZIP			
+Next of Kin, Employment, Claim Number Data <<section 2>>			
+NEXT OF KIN: 			
+KIN-2: 			
+DESIGNEE: 			
+   SERVICE CON: 			
+YES  			
+PAYMENT: $			
+FATHER: 			
+MOTHER: 			
+MOTHERS MAIDEN: 			
+Disability, Financial Data <<section 3>>			
+MONETARY BEN:			
+  MILT RETIREMENT: $			
+  VA PENSION: $			
+  GI INSUR: $			
+  SS INSUR: $			
+  OTH RETIRE: $			
+  OTH PERSONAL INCOME: $			
+EXPIR DATE			
+ABLE TO DEFRAY EXP: 			
+DOES NOT APPLY			
+PAY FOR TRAVEL: 			
+ ELIGIB CODE: 			
+PEND VER			
+PEND RE-VER			
+  INTER RESP DT: 			
+METH OF VER: 			
+Military Data <<section 4>>			
+ PREV CARE: 			
+SERV RECORD: BRANCH			
+SERVICE # ENTER DATE SEPAR DATE DISCHARGE TYPE			
+NON-VET CLASS: 			
+AGENCY/ALL COUNTRY: 			
+COMBAT: 			
+WHERE: 			
+WAR: 			
+ION RADIAT: 			
+ ION REG: 			
+AO REG: 			
+AO EXAM: 			
+AO #: 			
+  DENTAL INJURY IN SERV: 			
+TEETH EXTRACTED IN SERVICE: 			
+Inpatient Data <<section 5>>			
+Last 5 Admissions:			
+Last 5 Applications for care: 			
+Date in			
+Type of Benefit			
+Outpatient Data <<section 6 >>			
+Diagnosis List <<section 7>>			
+Only Active Diagnosis			
+Last Physical Exam <<section 8>>			
+NO PHYSICALS ON FILE			
+Impressions:			
+Problem List, Psychological Tests and Interviews <<section 9>>			
+HISTORY 1: ** NONE ON FILE **			
+PHYSICAL: 			
+PHYSICAL: ** NONE ON FILE **			
+PROBLEM LIST : 			
+** NOT ON FILE **			
+ON FILE			
+PROGRESS NOTES: LAST 			
+PROGRESS NOTES: ** NONE ON FILE **			
+NO PSYCHOLOGICAL TESTS OR INTERVIEWS HAVE BEEN COMPLETED			
+Psychological Tests/Interviews:			
+Short Problem List <<section 10>>			
+Enter section number(s) or 'P' to print or 'Q' for quick look 			
+Enter a numeric string ex. 2,4,7-9			
+'P' or 'p' for print 'Q' or 'q' for quick look			
+Including all sections...			
+ - You can't queue to a CRT!			
+YS PROFILE PRT			
+ Problem List			
+VAF 10-1415			
+Indicator(s)			
+Onset			
+Recorded			
+ADDITIONAL PROBLEM			
+REFORMULATED TO: 			
+EXISTING PROBLEM			
+NEW PROBLEM			
+OTHER PROBLEM			
+DSM DIAGNOSIS			
+ICD9 DIAGNOSIS			
+There is already a 'Problem List' on this patient!			
+Select another option to modify the existing 'Problem List'.			
+CRITICAL ITEM SCREEN			
+Answer (Y)es, (N)o, or (U)ncertain, i.e. (Y/N or U)			
+ to exit CRITICAL ITEM SCREEN)			
+There is already a 'Suicidal/Self-Injury' problem			
+on file.  Do you want to edit this problem? N// 			
+Is patient a Suicidal/Self-Injury Risk? (Y/N/U) N// 			
+YyNnUu			
+Incomplete data base			
+Uncertain about suicidal/self-injury risk			
+Is patient a violence risk? (Y/N/U) N// 			
+Uncertain about violence risk			
+There is already a 'Psychosis' problem			
+Does patient have a psychosis? (Y/N/U) N// 			
+Uncertain about psychosis			
+Do you want a (P)sychosis problem or (D)SM diagnosis? 			
+(P)sychosis problem			
+(D)SM diagnosis			
+ANSWER (P or D): 			
+PpDd			
+There is no 'Problem List' on this patient.			
+Some 'CRITICAL ITEMS' will be asked to formulate a new 'Problem List'.			
+DO YOU WANT THE CRITICAL ITEM SCREEN? N// 			
+Do you want to see problems already on the list? N// 			
+No 'Problem List' entries exist for this patient.			
+There is already a 'Violence risk' problem			
+There is already an 'Alcohol abuse' problem			
+Does patient have an alcohol abuse problem? (Y/N/U) N// 			
+Uncertain about alcohol abuse			
+Do you want an (A)lcohol misuse problem or a (D)SM diagnosis?			
+ANSWER (A or D): 			
+There is already a 'Substance (non-alcohol) abuse' problem			
+Does patient abuse drugs/other non-alcohol substances? (Y/N/U) N// 			
+Uncertain about drug/non-alcohol substance abuse			
+Do you want (S)ubstance (non-alcohol) problem			
+or (D)SM diagnosis?			
+ANSWER (S or D): 			
+SsDd			
+There is already a 'General physical' problem			
+Does patient have significant physical problems? (Y/N/U) N// 			
+Uncertain about general physical problem			
+Do you want a (P)hysical problem or an ICD-9 (D)iagnosis?			
+Uncertain indicates insufficient information to make a decision			
+With indicator '			
+on the problem list? Y// 			
+Problem '			
+' is already on the problem list.			
+Indicator '			
+has been added to			
+is already on			
+ the problem list.			
+ is already on the problem list			
+Do you want to see the INDICATORS associated with this problem? N// 			
+INDICATORS for 			
+PROBLEM LIST FOR 			
+permanently changed!			
+Are you sure you want to edit 			
+ will display potential problem areas.			
+ will display a list of problems presently recorded.			
+ will permit change of presently recorded data.			
+ will allow further refinement of this problem area.			
+ will by pass this problem area.			
+ indicates insufficient information to make a decision.			
+ accesses the coding struture of the DSM.			
+The alternate entry accesses the 			
+ as defined by this system.			
+ access the coding structure of the ICD-9.			
+Select EXISTING PROBLEM: 			
+Select NEW PROBLEM: 			
+This problem is not currently on the problem list.			
+Additional information about the problem must be entered! 			
+This problem is already on the problem list			
+Do you want to edit it? N// 			
+'Other' is not currently on the problem list			
+Select DSM DIAGNOSIS: 			
+Select ICD9 DIAGNOSIS: 			
+Problem reformulated to:			
+Type 'Y' or 'N'.			
+INACTIVE! 			
+REACTIVATED! 			
+RESOLVED! 			
+REFORMULATED! 			
+CHANGED! 			
+ has been REFORMULATED!			
+It is not necessary to INACTIVATE a REFORMULATED problem!			
+ has been RESOLVED!			
+It is not necessary to INACTIVATE a RESOLVED problem! 			
+REACTIVATE 			
+RESOLVE 			
+CHANGE 			
+ is already active! 			
+REFORMULATE 			
+ is INACTIVE!			
+YS PROB LIST PRINT			
+Short Problem List			
+NO PROBLEMS ON FILE			
+PROBLEM(S):			
+(A)ctive, (H)istorical, (C)omplete, (S)hort or (Q)uit? A// 			
+Do you wish problem indicators? N// 			
+YS PROB REPT			
+CRITICAL PROBLEM			
+ not specified ***			
+(last editing list)			
+TAB,BLA,TOP,MAR,FIL,   ,   ,NEW,PAR			
+VT,TAB,BL,TOP,MAR,FILL,PAGE,SPACE,OUT,PAR,,PGN			
+YSPX=			
+YSPLM=YSPLM			
+YSPGI)			
+* Patient Messages/Crisis Notes may be moved to 			
+Progress Notes through the MHS Manager Option.			
+ NUMBER (Type '+' only to list more than one): 			
+Are you adding a NEW 			
+ for this patient? Y// 			
+SF 509			
+Please enter appropriate response indicating action to be taken.			
+ will permit editing of text entered this date.			
+ will permit entry of new text.			
+Enter corresponding number of text to be accessed.			
+ will permit entry of new text.  			
+ returns to edit question.			
+YS TEXT PRINT			
+ALL? Y// 			
+Begin 			
+Through 			
+YS TEXT PRINT 2			
+SECLUSION/RESTRAINT INFORMATION			
+No patients listed in Seclusion/Restraint.			
+Patient shown in Seclusion/Restraint at this time.			
+Was patient searched			
+If patient was not searched, a reason should be given for the omission.			
+INSUFFICIENT INFORMATION			
+Do you need to edit the above information			
+After the information is filed, you may no longer edit it.			
+You may alter the information now.			
+Save this information			
+NO, will delete this information from the record.			
+YES, will file it under the patient's name.			
+INFORMATION NOTED.			
+< ENTRY FOR 			
+Patient Name Required.			
+No patients currently listed in seclusion/restraint.			
+The following patient(s) are currently listed as being in Seclusion/Restraint:  			
+ * Written order required.			
+DATE & TIME			
+RELEASE FROM SECLUSION/RESTRAINT			
+No patients listed as requiring release.			
+Patient not listed as in Seclusion/Restraint.			
+ shown as released 			
+< RELEASE DELETED >			
+PATIENT NOTED AS RELEASED.			
+REVIEW OF SECLUSION/RESTRAINT ASSESSMENT			
+No review action required.			
+The following S/R actions have not been reviewed: 			
+Select action for review: 			
+Not valid - re-enter.			
+< REVIEW ACTION DELETED >			
+REVIEW ACTION NOTED.			
+No other review action required.			
+< OBSERVATION DELETED >			
+OBSERVATION NOTED.			
+EDIT OF TYPE OF SECLUSION/RESTRAINT ORDER			
+SECLUSION/RESTRAINT EPISODES REQUIRING WRITTEN ORDERS:  			
+ * Written Order Required.			
+No patients listed as requiring a written order.			
+Written order not required for this patient.			
+Select PATIENT NAME:  			
+Patient not shown on file.			
+Is this the entry you wish to delete			
+YES will remove the entry from the file.  It will not be recoverable.			
+NO will exit you from this option.  Entry will remain on file.			
+MONTHLY REPORT OF RESTRAINT AND SECLUSION (VA Form 10-2683)			
+THIS REPORT MUST BE SENT TO A PRINTER WHICH ACCEPTS A 132-CHARACTER LINE.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0483.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0483.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0483.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+REVIEW OF SECLUSION/RESTRAINT ACTION REPORT			
+S/R MANAGEMENT REPORT BY DATE			
+S/R MANAGEMENT REPORT BY WARD			
+S/R MANAGEMENT REPORT BY NURSING SHIFT			
+S/R MANAGEMENT REPORT BY PATIENT EPISODE			
+@FILE ENTRY DATE			
+*** NO REPORT FOUND ***			
+SEE YOUR SITE MANAGER.  FUNCTION FILE PROBLEM.			
+WARNING - This report prints out in a 132 column format.			
+DO NOT SEND TO A TERMINAL.			
+disrupting therapeutic milieu			
+harm to family			
+Velcro Restraints			
+VELCRO RESTRAINTS			
+UNLOCKED SECLUSION			
+DISRUPTING BEHAVIOR CEASED			
+ should NOT be			
+CESSATION OF HARM TO OTHERS			
+RELAXATION TECHNIQUES			
+ should NOT be changed to			
+BEATING ON DOOR			
+BEATING ON DOOR OR WALL			
+YS PSYCHTEST			
+ to escape or 			
+ for section 			
+To select different 			
+areas of info			
+ is set to the following area you want. Ex. enter 			
+ to go to the 3rd screen.			
+PATIENT PRESENTLY ON 			
+NO PATIENTS LISTED			
+ WAIT LIST 			
+CONTRACT/OTHERS			
+Move patient to which numeric position on the wait list = 			
+YOU MUST ENTER A NUMBER BETWEEN 1 AND THE LAST NUMBER ON THE WAIT LIST			
+             (INCLUSIVE) OR (^) TO EXIT.			
+WAIT LIST OPTION^1N^			
+YS WAIT LIST PT			
+Patient's sex unknown			
+Patient's sex NOT defined correctly			
+Press the Space bar to continue			
+Press 'E' to review the Examination Procedure 			
+press any key			
+press any key 			
+--- Abnormal Involuntary Movement Scale ---			
+AIMS score= 			
+A score of 8 or more indicates a strong likelihood of hazardous			
+or harmful alcohol consumption.			
+** Please interpret carefully. Wording changed since administration. **			
+1. How often did you have a drink containing alcohol in the past year?			
+Monthly or less			
+Two to four times a month			
+Two to three times per week			
+Four or more times a week			
+2. How many drinks containing alcohol did you have on a typical day when			
+you were drinking in the past year?			
+10 or more			
+3. How often did you have six or more drinks on one occasion			
+Less than monthly			
+Daily or almost daily			
+INCORRECT TEST CODE			
+no appro staff			
+not a test or int			
+saved ok			
+MCMI2 BAD #			
+wrong # of respon			
+test responses dont check			
+interview resp dont check			
+no asi on this pt			
+no asi date match			
+no administration found			
+no privilege			
+item number not correct			
+too many questions			
+no acceptable responses found			
+no such pt			
+bad date needs DT			
+no lock			
+ERROR]			
+bad ysdata to outnote			
+no mh mult outcome code			
+BAD TEST CODE			
+all Items			
+bad resp interview			
+no acceptable responses found for item 			
+no pt dfn			
+no next			
+bad test code			
+bad ORDERED BY			
+not restartable			
+no inc for dfn			
+no data for test			
+BAD IEN			
+BAD DFN MATCH			
+NO SIG SENT			
+NO REC NUMBER			
+NO REC FOUND			
+BAD LOGIC			
+NO ORD			
+no tests			
+no code			
+bad code			
+BAD FIELD 			
+OK ASI SAVE 			
+BAD ASI IEN			
+OK Progress Note created			
+No Pnote entered			
+--- Previous Instruments ---			
+Do you want DEMO program administered			
+The DEMO program teaches the patient to use the terminal.			
+Professional requesting instrument: 			
+A message will be sent to 			
+ may order 			
+, exempt tests, and vocational tests.			
+Administer the following instruments:			
+Not a valid instrument, you may want to use the CLERK entry option!			
+  [Not Found]			
+ is NOT AUTHORIZED to order			
+You have selected an instrument that is NOT OPERATIONAL.			
+  [Duplicate Ignored]			
+*** Thank you for completing the test! ***			
+YS MH INST PRINT			
+CLERK-			
+  [VACO currently does not have a license to use this test]			
+Enter (Y) or <cr> for (YES) to send a message to the person requesting			
+this test/interview and to CONTINUE this test/interview process.			
+Enter (N) for (NO) to NOT send message and to DISCONTINUE this test/			
+interview process.			
+ test from the Battery: '			
+ test, from the Battery: '			
+ Test was discontinued in Clerical Entry mode)			
+Interactive instruments to restart: 			
+Restart Instrument: 			
+Delete discontinued 			
+You must either restart or delete this 			
+ days ago 			
+- not restartable			
+SESSION INTERRUPTED			
+ indicates not completed)			
+YS MH DISC INST			
+Test/Interview Audit			
+Ending date may not be after begining date!			
+YS AUDIT RPT			
+Test Audit for Period 			
+Initiated by			
+Please read each question carefully			
+Have you been living in a marriage or marriage-type situation			
+within the past six months?			
+RAW   DECILE RANK			
+--- ITEM RESPONSES ---			
+Begun: 			
+PRINTED  ENTERED  			
+PRIMARY SCALES			
+Benefits			
+Styles			
+Consequences			
+Concerns and Acknowledgements			
+SECOND ORDER FACTOR SCALES			
+GENERAL ALCOHOL INVOLVEMENT SCALE			
+THIS SCORE IS CONSISTENT WITH A 			
+MILD TO MODERATE			
+MODERATE TO SEVERE			
+ LEVEL OF DEPRESSION.			
+mild to moderate			
+moderate to severe			
+Items marked Severe			
+Items marked Moderate			
+Responses			
+The following questions were refused: 			
+Severe			
+Mild			
+RAW  			
+Invaild administration: too many ommisions			
+Community Norms			
+Raw   Tscore			
+Oncology Norms			
+CES-D score= 			
+  A score of 16 or more is considered depressed.			
+Screen invalid: 			
+ missing items			
+0= less than a day  1= 1-2 days  2= 3-4 days  3= 5-7 days			
+CES-D5 score= 			
+  A score of 4 or more is a positive depression screen.			
+Check Psych Test/Interview Data Base			
+You may use this option for individual patients or all patients.			
+If you use it for individual patients, you may elect to delete any unknown			
+tests/interviews and any tests/interviews with erroneous response sets.			
+If you use it for all patients, you may elect to print a list of errors or			
+automatically delete all unknown patients, unknown instruments, and all			
+instruments with erroneous response sets.			
+THIS OPTION SHOULD NOT BE RUN WHILE TESTS/INTERVIEWS ARE UNDERWAY!			
+Check (I)ndividual patient or (A)ll patients:  I// 			
+Type 'I' to check an individial patient's data or 'A' to check all patients.			
+(L)ist or (D)elete errors: 			
+Shall I list discontinued session(s)			
+YS DB CHECK			
+Response set length error on 			
+Unknown Instrument			
+Unknown patient found			
+No data on this patient.			
+Incomplete Session(s) found			
+DELETE this 			
+NO ERRORS FOUND			
+Test/Interview Database Report on 			
+Discontinued CLERK test found:			
+Clerk Test: 			
+Enter one of the above listed instruments.			
+Questions will NOT be asked.  Responses only are required.			
+  [INTERVIEWS may not be CLERK entered!]			
+  [Not a CLERK Test]			
+  [Not Available]			
+   Date test was administered to patient: 			
+There is a clerk test underway on this patient now			
+The requesting professional must be informed!			
+Valid responses are: 			
+and X (missing response)			
+Press * to stop, press ^ to back up.			
+Queue to print when test(s)/interview(s) completed? Y// 			
+Queing will send tests results to the selected printer as soon as it			
+is available.			
+IMPROPERLY DEFINED DEVICE!			
+YOU MUST QUEUE TO A PRINTER!			
+By entering 			
+, the test will be deleted from the patient's file.			
+SHORT FORM			
+If the short form (MMPR) is not used, the long form (MMPI) will be substituted.			
+Restart 			
+Test will restart at question interrupted.			
+ must be completed or deleted prior to administering another test.			
+AUTHOR     : 			
+PUBLISHER  : 			
+FORM       : 			
+NO. ITEMS  : 			
+NORMATIVE DATA:			
+TEST USES:			
+INTERPRETIVE REPORT: 			
+NUMBER OF ITEMS: 			
+SOURCE:			
+Scoring: By self report,			
+DOES NOT			
+ meet DSM IV Criterion A for Major Depressive Episode.			
+Diagnosis not available due to 			
+However a recent death is reported.			
+DOM severity score= 			
+ not scoreable due to missing items			
+There are no normative data for interpreting the severity score, but changes			
+between this score and the score on the DOM Patient Follow-Up Assessment			
+(Form 8.3) may reflect changes in the severity of the patient's symptoms.			
+Scoring:			
+Clinician reports: 			
+MAJOR DEPRESSION (SINGLE EPISODE OR RECURRENT)			
+Mood Disorder secondary to a general medical condition			
+Posttraumatic Stress Disorder			
+Substance use disorder(s)			
+NO MAJOR DEPRESSION			
+ meet DSM IV criteria for major depression.			
+However exclusionary features are reported.			
+This screen is positive, and the possibility of a mood disorder			
+should be evaluated further.			
+This screen for mood disorder is negative.			
+*** Geriatric Depression Screen ***			
+The patient was questioned about mood in the past week.			
+Felt could not shake off blues: 			
+Felt depressed: 			
+Felt fearful: 			
+Sleep was restless: 			
+Felt hopeful about the future: 			
+The validity of this test is compromised as 			
+ of the 5 questions			
+were not answered.			
+Score: 			
+some of the time			
+much of the time			
+most of the time			
+question not answered			
+eRROR LINE 			
+Instruments			
+No Completed 			
+   [Not Valid # or out of Range]			
+Type ONLY the NUMBER of the instrument you wish to print			
+Type 'Q' to queue to a printer.			
+You must QUEUE to a PRINTER!			
+YS DUP REPORT			
+Not valid unless signed: Reviewed by ................................			
+Discontinued Instruments Exist			
+D,0) D:$Y+$S(P0:9,1:4)>IOSL CK Q:YSLFT  D ^DIWP			
+NOT VALID UNLESS SIGNED			
+Staff Remarks on 			
+EXEMPT PSYCHOLOGY TEST UTILITY			
+Tests listed as Psychological Tests in the Mental Health Package			
+but which do not meet APA guidelines for training can be exempt			
+by using this utility.  All Mental Health professionals have			
+access to exempt tests.			
+(E)xempt a test, (R)emove exemption, (P)rint list or (Q)uit? Q// 			
+Exempt TEST: 			
+ - NO SUCH TEST!			
+ is already EXEMPT			
+ is now EXEMPT			
+Remove exemption from TEST: 			
+ was NOT exempt			
+ is NOT EXEMPT now!			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0484.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0484.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0484.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+YS EXEMPT TEST			
+EXEMPT TESTS			
+TEST NAME			
+EXEMPT BY			
+TEST BATTERY			
+Staff Comments - Tests and Interviews			
+No completed instruments found			
+Select Instrument Number			
+Shall I display the results now? N// 			
+Answer 'Yes' or 'No'			
+Type 'E'			
+Comment will be sealed upon signing.			
+Do you wish to review comment prior to filing? N// 			
+Do you wish to afix your signature to this comment? Y// 			
+File this comment now? Y// 			
+Comment filed			
+No comment filed			
+ You must hold the proper security key for this option.			
+YS COMMENT PRINT			
+Staff Comments on 			
+  transcribed by: 			
+NOT OPERATIONAL			
+--- VERY MUCH DISTURBING ---			
+INCLUSION  CONTROL  AFFECTION			
+Delete Patient Data			
+NO DATA ON THIS PATIENT!			
+Delete All tests and interviews? N// 			
+Incomplete tests and Interviews			
+Completed Tests and Interviews			
+NO TESTS/INTERVIEWS FOUND!			
+This option deletes incomplete tests and interviews which			
+have been incomplete for longer than 30 days.			
+Are you sure you wish to delete discontinued sessions now? N// 			
+I will list any instruments I delete.			
+YS MH INST DELETE			
+UNKOWN INSTRUMENT			
+Deleted Incomplete Tests/Interviews			
+List Tests and Interviews			
+Tests and interviews can be listed by CODES only, CODES and TITLES,			
+or by DESCRIPTION, including author, number of items, etc.			
+YS-LIST-OF-TESTS			
+CTD?			
+YS MH INST LIST			
+ No match found for 			
+--- LIST OF BATTERIES ---			
+Instruments in Battery			
+COMMENTS NOT FOUND FOR : 			
+NO. SCALES : 			
+INTERPRETIVE REPORT:			
+TEST BATTERY CONSISTING OF:			
+INC   CON   AFF      INC   CON   AFF			
+*** Invalid Profile ***			
+Valid Profile			
+Response Patterns			
+Negative Health Habits			
+Psychiatric Indications			
+Coping Styles			
+Stress Moderators			
+Treatment Prognostics			
+Management Guides			
+unlikely problem			
+possible problem			
+likely problem			
+*** Noteworthy Responses ***			
+Panic Susceptibility			
+Disorientation			
+Medical Anxiety			
+Adherence Problems			
+Suicidal Tendencies			
+*** THIS PROFILE IS INVALID  - TOTAL RAW SCORE SCALES 1-8 			
+LESS THAN 94			
+GREATER THAN 165			
+VALIDIY SCORE = 			
+ THIS PROFILE IS 			
+RAW WF AS BR			
+PROFILE OF BR SCORES			
+Was the MCMI2 taken by 			
+ administered as an 			
+(I)npatient or (O)utpatient? 			
+Answer I for inpatient or O for outpatient			
+Was the duration of the recent Axis I Episode: 			
+1. Less than one week			
+2. One to four weeks			
+3. One to three months			
+4. Three to twelve months			
+5. Periodic; one to three years			
+6. Continuous; one to 			
+three years			
+7. Periodic; three to seven years			
+8. Continuous; three to seven years			
+9. More than seven years			
+0. Cannot categorize			
+Enter a number 0-9			
+OF QUESTIONABLE VALIDITY			
+ based on the validity scale.			
+Validity Questioned based on 			
+ DISCLOSURE score			
+Patient entered as an 			
+No setting entered, patient assumed to be outpatient.			
+Duration of recent Axis I episode: 			
+not entered assumed be one to four weeks			
+Cannot Categorize^Less than 1 week^1-4 weeks^1-3 months^3-12 months^Periodic; 1-3 years^Coninuous; 1-3 years^Periodic; 3-7 years^Continuous 3-7 years^More than 7 years			
+There were less than 164 responses to the items on the inventory.			
+Computer interpretative analysis of any responses to these			
+items would not yield valid results.			
+Personality Code= 			
+Syndrome Code= 			
+*** NOTEWORTHY RESPONSES ***			
+Health Preocupation			
+Interpersonal Alienation			
+Emotional Dyscontrol			
+Self-Destructive Potential			
+CATEGORY   RAW  BR     35  60        75        85         100			
+DIAGNOSTIC SCALES			
+too many missing			
+too young			
+Was the MCMI3 taken by 			
+*** Invalid Profile *** 			
+Modifying Indices			
+Clinical Personality Patterns			
+Severe Personality Pathology			
+Clinical Syndromes			
+Severe Clinical Syndromes			
+Health Preoccupation			
+Childhood Abuse			
+Eating Disorder			
+*** THIS PROFILE IS 			
+RAW  BR			
+--- PROFILE INTERPRETATION ---			
+THE FOLLOWING MMPI INTERPRETATION SHOULD BE VIEWED AS A SERIES OF			
+HYPOTHESES WHICH MAY REQUIRE FURTHER INVESTIGATION.			
+HS,D,HY,PD,MF,PA,PT,SC,MA,SI,L,F,K			
+--- CRITICAL ITEMS ---			
+ to omit Critical Item display 			
+--- SCALE SCORES ---			
+   HS    D   HY   PD   MF   PA   PT   SC   MA   SI    L    F    K			
+   LB   CA   DY   DO   RE   PR   ST   CN   D1   D2   D3   D4   D5			
+  SC1A SC1B SC2A SC2B SC2C SC3  MA1  MA2  MA3  MA4  MAC  ICA   HE			
+  MAS  MF1  MF2  MF3  MF4  MF5  MF6  SI1  SI2  SI3  SI4  SI5  SI6			
+  SOC  DEP  FEM  MOR  REL  AUT  PSY  ORG  FAM  HOS  PHO  HYP  HEA			
+   TI  TII  TIII TIV   TV  TVI  TVII  OH  NPD   SK  PTSD			
+'<' or '>' indicates 'T' out of table range			
+ to omit Scale Scores 			
+ to omit Interpretive Report 			
+Raw Score:			
+? Cannot Say (Raw): 			
+Percent True:			
+Percent False:			
+Profile Elev.:			
+Welsh Code (new): 			
+   unable to show ties			
+ANX,FRS,OBS,DEP,HEA,BIZ,ANG,CYN,ASP,TPA,LSE,SOD,FAM,WRK,TRT			
+Content Scales Profile			
+Butcher, Graham, Williams, and Ben-Porath (1989)			
+Supplementary Scales Profile			
+No Incomplete MMPI-2 found for this patient			
+Patient did not answer the required 370 questions			
+Harris-Lingoes Subscales			
+(to be used as an aid in interpreting the parent scale)			
+Raw Score			
+Depression			
+Hysteria			
+Psychopathic Deviate			
+Paranoia			
+Schizophrenia			
+Hypomania			
+Social Introversion Subscales			
+(Ben-Porath, Hostetler, Butcher, and Graham)			
+Wiener-Harmon Subtle-Obvious Subscales			
+Total T Score Difference (Obvious-Subtle): 			
+Additional Supplementary Scales			
+Uniform T scores are used for HS, D, Hy, Pd, Pa, Pt, Sc, Ma, and			
+the Content Scales; all other MMPI-2 scales use linear T scores.			
+PSY-5 Personality Psychopathology Five			
+RC Restructured Clinical Scales			
+Critical Items			
+ Koss-Butcher Critical Items were endorsed.			
+ Lachar-Wrobel Critical Items were endorsed.			
+OMITTED ITEMS			
+The following items were omitted by the client.  It may be helpful to			
+discuss these items with this individual to determine the reason			
+for non-compliance with test instructions.			
+Hit RETURN to view Clinician Comments, or '^' to exit... 			
+Clinician Comments			
+Clinician Comments continued...			
+Hit RETURN to continue, or '^' to exit... 			
+Transcriber: 			
+New Validity Scales			
+F(p) interpreted only in Inpatient or Correctional settings			
+MDS interpreted only when individual is married or separated			
+Experimental Content Component Scales			
+Fears Subscales			
+Depression Subscales			
+Health Concerns Subscales			
+Bizarre Mentation Subscales			
+Anger Subscales			
+Cynicism Subscales			
+Antisocial Practices Subscales			
+Type A Subscales			
+Low Self-Esteem Subscales			
+Social Discomfort Subscales			
+Family Problems Subscales			
+Negative Treatment Indicator Subscales			
+'<' OR '>' indicates 'T' out of table range			
+K and Non-K Corrected Profile			
+   M M P I   P R O F I L E      			
+Factors			
+VERY HIGH			
+VERY LOW			
+ VERY HIGH   HIGH     AVERAGE     LOW    VERY  LOW			
+NEO PI-R Profile			
+Copyright (c) 1985, 1988, 1992, 1994 by Psychological Assessment Resources Inc.			
+Reproduced by permission.			
+NEO PI-R Item Responses			
+Summary of Responses			
+Validity Indices			
+Profile not scored as respondant has skipped more			
+Validity indices are within normal limits and the obtained			
+test data appear to be valid.			
+TEST RESULTS ARE NOT CONSIDERED VALID. The profile will			
+be printed but it should only be used if the administrator has reason to			
+believe that the profile is valid despite these indications of inaccurate			
+or random responding.			
+The respondant has denied answering the questions honestly and accurately.			
+The rater has used the same response option repeatedly in a manner			
+that suggests random responding.			
+This profile should be interpreted with CAUTION because a strong acquiescence			
+bias may have influnced the results.			
+The following facet scale(s) have more than 3 skipped items:			
+Your NEO Summary			
+COMPARED WITH THE RESPONSES OF OTHER PEOPLE, YOUR RESPONSES SUGGEST			
+THAT YOU CAN BE DESCRIBED AS:			
+Sensitive, emotional			
+Generally calm and			
+Secure, hardy, and			
+and prone to			
+able to deal with			
+generally relaxed			
+experience feelings			
+stress, but you			
+even under stress-			
+that are upsetting.			
+sometimes experience			
+ful conditions.			
+feelings of guilt,			
+anger or sadness.			
+Extraverted, outgoing			
+Moderate in activity			
+Introverted,reserved			
+active and high-			
+and enthusiasm.			
+and serious.			
+spirited. You prefer			
+You enjoy the			
+You prefer to be			
+to be around people			
+company of others			
+alone or with a few			
+most of the time.			
+but you also			
+close friends.			
+value privacy.			
+Open to new			
+Practical but willing			
+Down-to-earth,			
+experiences. You have			
+to consider new			
+broad interests and			
+ways of doing things.			
+traditional and			
+are very imaginative.			
+You seek a balance			
+pretty much set			
+between the old and			
+in your ways.			
+the new.			
+Compassionate, good-			
+Generally warm,			
+Hardheaded,			
+natured, and eager			
+trusting and agreeable,			
+to cooperate and			
+but you can			
+and competitive.			
+avoid conflict.			
+sometimes be stubborn			
+You tend to express			
+your anger directly.			
+Conscientious and			
+Dependable and			
+Easygoing, not very			
+moderately well-			
+have high standards			
+sometimes careless.			
+and always strive			
+generally have clear			
+You prefer not to			
+to achieve your goals.			
+goals but are able to			
+make plans.			
+set your work aside.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0485.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0485.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0485.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ not available			
+;D:Delete previous incomplete and adminster;Q:Quit			
+Administration discontinued more than 			
+ days ago -- not restartable			
+Gender not poperly specified. Call IRM			
+Administer on-line, Clerk entry or Print			
+Administer on-line or Clerk entry			
+No Previous Administrations on File			
+ on-line administration found on 			
+ clerk entry found on 			
+Previous Administrations of the			
+PAI: Too many missing items to score			
+Malingering Index = 			
+Defensivness Index = 			
+Mean Clinical Elevation = 			
+Database Profile			
+Coefficient of Fit			
+Delusions and Hallucinations			
+Potential for Self-Harm			
+Potential for Aggression			
+Substance Abuse			
+Potential Malingering			
+Ureliability/Resistance			
+Traumatic Stressors			
+PAI Full Scale Profile			
+PAI Item Responses			
+PAI Subscale Profile			
+Raw    T			
+Missing Items = 			
+Copyright (c) 1989, 1990, 1991 by Psychological Assessment Resources Inc.			
+DSM-IV PTSD Criteria B 			
+IS met			
+is NOT met			
+DSM-IV PTSD Criteria C 			
+DSM-IV PTSD Criteria D 			
+*** PTSD Diagnosis IS SUGGESTED ***			
+Post Traumatic Stress Disorder Screen			
+Patient Reports 			
+ traumatic experiences.			
+In the past month, the patient has been bothered by repeated, disturbing			
+memories, thoughts, or images of one or more of the stressful events.			
+In the past month, has felt distant or cut off from other people.			
+Has been 'super alert' or watchful or on guard in the past month.			
+Please refer to a mental health professional for further evaluation			
+and treatment of probable PTSD			
+Other Depressive Syndrome			
+Major Depressive Syndrome			
+No depressive syndrome suggested			
+PHQ9 score= 			
+This score warrants treatment for depression using antidepressant, psychotherapy and/or a combination of treatment.			
+This score suggests Physician uses clinical judgement about treatment based on patient's duration of symptoms and functional impairment.			
+This score suggests the patient may not need depression treatment			
+0= Not at all  1= Several days  2= More than half the days  3= Nearly every day			
+Print Test/Interview Items			
+ [Not found]			
+   Battery selection not allowed...			
+YS INST ITEM PRINT			
+PRINTED    ENTERED  			
+No test found			
+No comment entered			
+Save ok			
+Comment line not created			
+Patient's SEX required to administer instruments!			
+You have selected the 			
+instrument will be administered in its place.			
+General Occupational Themes			
+Basic Interest Scales			
+--- Administrative Indices ---			
+RESPONSE PERCENT			
+LP     IP     DP			
+--- Special Scales ---			
+INFREQUENT RESPONSES			
+--- Occupational Scales ---			
+Administration invalid: More than 18 items were ommitted			
+Norms for this age group not available			
+Adminisration invalid: all questions were answered the same			
+RAW   Outpatients  Nonpatients  Inpatients			
+SCL-90-R CLINICAL PROFILE			
+Percentile			
+ Raw Score			
+SYMPTOMS OF NOTE			
+The patient endorsed 'Extremely' distressd for the following:			
+No items endorsed 'extremely' distressed.			
+The patient endorsed 'moderately' distressd for the following:			
+No items endorsed 'moderately' distressed.			
+RAW       0-100			
+Reported Health Transition			
+Much Better			
+Somewhat Better			
+About the Same			
+Somewhat Worse			
+Much Worse			
+Item Responses			
+Answer= 			
+Usage Statistics			
+Report will be for month(s) indicated - days are ignored.			
+Enter MONTH/YEAR			
+FROM Date: 			
+TO Date: 			
+YS PSYCH STAT			
+ON-LINE			
+Test/Interview Battery Utility			
+A test battery (e.g., 'BATA') allows administration of a set			
+of tests/interviews by entering just the battery code.			
+(C)reate battery, (D)elete battery, (P)rint list or (Q)uit: Q// 			
+Batteries cannot be entered because your DUZ(2) is not properly defined!!			
+Please contact your IRM Service for assistance...			
+Create battery NAME: 			
+Enter 3 to 5 characters - upper case letters and numbers only			
+(e.g., BATA or BAT1)			
+There is already a test or test battery named 			
+ in the package! 			
+No instrument 			
+ in the package			
+Copy righted, non-licensed tests can not be in a test battery! 			
+Batteries may not be included in batteries!			
+You do NOT have the proper security to put this test on a battery!			
+Duplicate ignored!			
+ tests in the battery			
+ tests in one battery? N// 			
+10 instruments is max!			
+No battery created			
+No MH Instrument (#601) file internal entry numbers available!!			
+Please contact IRM Service for assistance...			
+Hit return to continue... 			
+BATTERY 			
+ created with 			
+Delete battery: 			
+No battery with name 			
+ on file. 			
+Battery 			
+There is an instrument by that name but it is not a battery!!			
+YS PSYCH INST BAT			
+CURRENT BATTERIES			
+INSTRUMENTS ON BATTERY			
+No batteries on file!			
+LIST OF CURRENT 			
+ TITLE MISSING			
+Routine to edit			
+No routine name			
+This routine is being edited by another user.			
+ZLINK the new routine			
+Load for timestame update			
+Save the updated routine			
+Routine to move P > R			
+Routine to move R > P			
+Routine to rename to a % routine			
+Routine to move R > local P			
+From rtn			
+To rtn			
+Need path with rtn.			
+Missing input			
+2 Copy rtn from R > P			
+3 Copy rtn from P > R			
+4 Rename to %rtn			
+5 Copy rtn from R to local P			
+6 Copy rtn1 to rtn2			
+The package Data Dictionaries are being processed.			
+ ;DD of the 			
+Compiled list of Errors and Warnings     			
+ Bytes.    printed on 			
+*****   Cross Reference of all Routines  printed 			
+%INDEX terminated.  No device specified.			
+I am QUEUEING this report for you.			
+%INDEX of 			
+Indexed Routines: 			
+ Begin DoDot			
+ End DoDot			
+ACELNPU.			
+Move 			
+* routines to 			
+Yes,Y,y,yes			
+No routines moved.			
+ZL @(A_J) W !,			
+SYS$INPUT:.;			
+HOME DEVICE DOES NOT EXIST IN THE DEVICE FILE			
+PLEASE CONTACT YOUR SYSTEM MANAGER!			
+SYS.			
+OUTPUT IS NEVER ALLOWED FOR THIS OPTION			
+AT THIS TIME, OUTPUT MUST BE QUEUED			
+UEUE TO PRINT ON			
+  [DEVICE DOES NOT EXIST]			
+Unknown device			
+Queuing NOT ALLOWED on this device			
+HUNT GROUP			
+  [YOU CAN NOT SELECT A VIRTUAL TERMINAL]			
+  [SLAVE device NOT set up for queuing]			
+  [Out of Service]			
+  [ACCESS PROHIBITED 			
+ All devices in hunt group 			
+ are busy!			
+ is on another 			
+  [Access Prohibited]			
+[Device Unavailable]			
+[Device does not Exist or Unavailable]			
+    Right Margin: 			
+Previously, you have selected queueing.			
+STILL 			
+want your output QUEUED			
+  [NOT AVAILABLE]			
+ Routing to device 			
+INVALID PARAMETERS			
+You may not Spool the printing of a Spool document			
+Must be a valid user.			
+Couldn't open the spool file.			
+TASK=			
+file not found			
+[File Not Found]			
+TT_ACCPORNAM			
+Host:			
+Host: 			
+SPOOL_no_			
+The spooler files are not setup in this account.			
+  DELETE SOME OTHER DOCUMENT!			
+Spool file already open			
+[Device is BUSY]			
+[File not Found]			
+SYS$INPUT:;			
+Choose 1			
+ ** OUT OF SERVICE			
+  [NOT Available]			
+Enter the desired parameters needed to open the selected device.			
+Specify a device with optional parameters in the format			
+Device Name;Right Margin;Page Length			
+Device Name;Subtype;Right Margin;Page Length			
+Or in the new format			
+Device Name;/settings			
+Device Name;Subtype;/settings			
+For example			
+HOME;80;999			
+HOME;C-VT320;/M80L999			
+Enter ?? for more information			
+XUDOC DEVICE PROMPT*			
+The following information is available:			
+Printer Listing			
+Complete Device Listing			
+Extended Help			
+All Printers			
+Printers only on '			
+Devices only on '			
+New Format for Device Specification			
+Select one (A,P,C,D,N, or E): 			
+Enter 'A', 'P', 'C', 'D', 'N' or 'E'			
+XUDOC DEVICE ALT SYNTAX			
+Select Magtape Device: 			
+Select SDP Device: 			
+Select Spool Device: 			
+Select Host File Device: 			
+Select Network Channel: 			
+THIS ROUTINE INITIALIZES THE DEVICE FILE WITH CURRENT PORT NUMBERS			
+OR UPDATES THE DEVICE FILE IF NEW HARDWARE HAS BEEN ADDED TO THE SYSTEM			
+OK? 			
+FILE IS IN USE.  TRY AGAIN LATER!!!			
+TERMINAL TYPE^3.2I^2^2			
+Please Enter a Prefix for New Devices: 			
+Device File setup completed			
+NO SUCH DEVICE			
+general 'dumb' video terminal			
+General printer (132)			
+There must be a prefix for a new devices			
+because the Device Name and the $I cannot			
+be the same.			
+Please run ZTMGRSET first.			
+Bye			
+Bit Bucket			
+Virtual Terminal			
+Telnet Device			
+Remote Terminal			
+Devices SetUp			
+THIS ROUTINE WILL TAKE INTERSYSTEMS TERMINAL AND SUBTYPE FILES			
+(IN ^%IS) AND MOVE THEM TO THE ^%ZIS FILES.			
+TERMINAL TYPES:			
+TERMINAL TYPE^3.2			
+DEVICES:			
+ALL SETUP			
+There must be a prefix for a new device			
+becuase the Device Name and the $I cannot			
+MSM-PC			
+THIS ROUTINE TAKES INITIALIZES THE DEVICE FILE WITH CURRENT PORT NUMBERS			
+This routine will setup some defaults for intersystems OpenM for NT.			
+in the ^%ZIS files.			
+The device file is missing, Please install Kernel frist			
+The Subtype file is missing, Please install  Kernel frist			
+Then run this routine again.			
+ZISETVXD.COM			
+$ SHO DEV			
+ZISETVXD.DAT			
+be the same.  This is being for the Single			
+Device File.			
+    HOST FILE TO USE:  			
+HOST FILE SPECIFICATION NOT DEFINED			
+  No free I/O channels.			
+INPUT/OUTPUT OPERATION: 			
+XUHFSPARAM-DTM			
+Enter one of the following host file input/ouput operation:			
+Enter a valid file name for the host operating system			
+HOST FILE NAME: 			
+XUHFS-DTM			
+INPUT/OUTPUT OPERATION: R//			
+ENTER HOST FILE NAME			
+You may enter a string of codes that represents			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0486.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0486.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0486.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+the following host file input/ouput operation:			
+R = READ ACCESS			
+W = WRITE ACCESS			
+S = FIXED FORMAT			
+V = VARIABLE FORMAT			
+Example valid groupings 'RV', 'NW', 'AWV'			
+XUHFSPARAM-GUX			
+INPUT/OUTPUT OPERATION: RW//			
+S = STREAM FORMAT			
+XUHFSPARAM-MVX			
+READ/WRITE			
+XUHFSPARAM-MSM			
+You must enter the name of a host file			
+Example valid groupings 'RS', 'NWS', 'AWS'			
+HOST FILE NAME NOT VALID			
+RW = READ/WRITE			
+XUHFSPARAM-VXD			
+Browser not selectable from current terminal.			
+THIS IS THE LINE AFTER ESTART COMMAND IN ^%ZISG			
+ION==>>			
+Help is not available at this time.			
+No Device has been selected.			
+JUST BEFORE ESTOP OF TAG EXIT^%ZISG1			
+Your DUZ is not defined!			
+You aren't an authorized SPOOLER user.			
+OK BUTTON CALLED IN SPOOL SETUP			
+JUST BEFORE ESTOP OF TAG MTOK^%ZISG1			
+JUST BEFORE ESTOP OF TAG SDPOK^%ZISG1			
+JUST BEFORE ESTOP OF TAG HFSOK^%ZISG1			
+ZISG DEVICE W1			
+ZISG DEVICE TRM			
+ZISG DEVICE SPL			
+ZISG DEVICE SDP			
+ZISG DEVICE HFS			
+ZISG DEVICE MT			
+You have not selected a device.			
+XGION==>>			
+XGIOT==>>			
+REF==>>			
+SUB==>>			
+ZTDTH==>>			
+IOP==>>			
+THIS DEVICE IS BUSY			
+Output is never allowed for this option!			
+Output from this option is restricted during certain times			
+That is a restricted time!			
+ZISGDEV,QTIME			
+SUBCHG(X) has been called!!!			
+RM==>>			
+SETTING VALUE INTO ZMARGIN			
+SETTING MARGINVAL TO INACTIVE			
+.return array			
+RENAME 			
+handle name			
+-1^<file not specified>			
+-1^<destination not specified>			
+rm ZISHAUTO.			
+ZISHAUTO.			
+rm ZOSHAUTO.			
+ZOSHAUTO.			
+CONTINUATION RECORD			
+Select Hunt Group: 			
+Delete which Hunt Group: 			
+You have selected for deletion the following Hunt Groups:			
+ Enter name of Hunt Group			
+ DO YOU WANT THE ENTIRE HUNT GROUP LIST			
+ ARE YOU ADDING '			
+' AS A NEW HUNT GROUP			
+Another Hunt Group: 			
+Total of			
+Directory			
+DIR/COL=1 			
+APPEND 			
+TMP.TMP			
+Delete which SPOOL DOCUMENT: 			
+This Document hasn't been printed.  Are you sure??			
+...OK TO DELETE			
+ ... DOCUMENT CLEARED!!			
+  ...DOCUMENT DELETED!!			
+You must be authorized by IRM to use spooling			
+This spool is still active and can't be worked on.			
+Print which SPOOL DOCUMENT: 			
+Sorry, this spool document has been converted into a mail message			
+and you are unable to print it			
+Sorry there isn't anything to print.			
+Copies to Print			
+This device is currently printing a copy of this document			
+Current page is 			
+ Page must be at least 			
+Print spool document			
+Also send to			
+You are not authorized to convert Spool Documents into MailMan Messages.			
+Convert spool doc: 			
+ into a MailMan message			
+ lines of text to convert into a MailMan message.			
+Do you wish to queue this conversion process			
+Convert spool document into MailMan message			
+ZISINSTR(			
+Queueing failed.			
+Spool document: 			
+This spool document doesn't have any text.			
+You have exceeded the total spool document line limit allowed.			
+Therefore, this spool document is incomplete.			
+Do you still wish to print this document			
+Background Spool Filer			
+Auto despool document			
+You have too many documents or lines, Please delete some documents			
+SCK$			
+Open for Listen 			
+Can't Open Socket: 			
+Have port.			
+Start Listening. 			
+Got connection on 			
+Return from call, Exit=			
+421 Service temporarily down.			
+Job Exam Action: L//			
+Sorry Kill Job not supported yet			
+Unknown Action received			
+Enter '^' to choose another JOB 			
+Enter 'L' to display status information about other Job			
+Enter 'S' to display current System Status			
+Enter 'V' to display local variables of other job			
+Enter '*' to load other job's symbol table into current job and Q			
+Enter 'K' to send a Kill Job command to other job			
+Examine Another JOB Utility 			
+Enter JOB number: 			
+To display information about another Job			
+   enter JOB number in Hexidecimal or Decimal			
+   Enter Hexadecimal with a leading/trailing 'h' 			
+To display current System Status enter S			
+To exit enter ^			
+Invalid character in JOB number			
+Can't JOB EXAM your own process			
+JOB #			
+Unable to Examine JOB, please retry later			
+JOB #: 			
+Process Name: 			
+Device:			
+Process State:			
+IMAGE: 			
+JOB Type:			
+CPU Time:			
+Login time:			
+Routine line: <			
+Stack			
+Intrinsic Variables			
+Variables			
+Locks			
+Devices			
+Section 			
+DD-MON-YY 24:60:SS			
+ps ef -C mumps >			
+ZTSK=0			
+NAME OF MANAGER'S NAMESPACE: 			
+PRODUCTION (SIGN-ON) NAMESPACE: 			
+NAME OF THIS CPU: 			
+ ?? Must be 3-8 uppercase characters			
+DTM-PC			
+OPERATING SYSTEM FILE ALL SET UP			
+GT.M (VMS)^17			
+NAME OF MANAGER'S UCI,VOLUME SET: 			
+The value of PRODUCTION will be used in the GETENV api.			
+PRODUCTION (SIGN-ON) UCI,VOLUME SET: 			
+The VOLUME name must match the one in PRODUCTION.			
+NAME OF VOLUME SET: 			
+MUST BE 3 Upper case.			
+Must match PRODUCTION			
+From VMS use: mupip stop /id=pid			
+GT.M (Unix)^19			
+The temp directory for the system: '			
+NAME OF MANAGER'S UCI,DIRECTORY SET: 			
+PRODUCTION (SIGN-ON) UCI,DIRECTORY SET: 			
+NAME OF THIS DIRECTORY SET: 			
+MUST BE 1-10 characters.			
+ALL SET UP			
+NAME OF MANAGER'S UCI,VOLUME GROUP: 			
+PRODUCTION (SIGN-ON) UCI,VOLUME GROUP: 			
+NAME OF THIS VOLUME GROUP: 			
+MUST BE 3 UPPER case.			
+NAME OF THIS CONFIGURATION: 			
+MUST BE 1-5 uppercase characters.			
+VAX DSM(V4)			
+NLA0:			
+XUCS C.M. Tasked RTHIST			
+SAVE FIRST			
+END TEXT			
+PMF-R			
+Timed Out Starting RTHIST			
+VPM SESSION-			
+VPM$RTHIST.LOG			
+VPM_RTHIST_			
+SYSTEM-F-DUPLNAM			
+Run			
+VAH,			
+ps cef -C mumps|wc>			
+VAH,ROU			
+lsof: status error			
+ZR  B			
+$STOP ZTMS$			
+ Levels in this global			
+Global ^			
+Total global blocks in 			
+Total efficiency = 			
+ is dismounted			
+Error encountered while running SAGG collection routine for volume set 			
+Last global reference = 			
+For more information, read text at line tag 			
+ in routine ^%ZOSVKSS			
+Bottom p			
+Routine level:  # rtns = 			
+Data level:  # blks = 			
+Long String level: # blks = 			
+Data level			
+DSM$GLOBAL_DIR:			
+DSM$GLOBAL_LIB:			
+Error in SAGG utility			
+VISTA$IP			
+Routine Output - Save selected routines into RO file.			
+First Line Lister			
+Routine First Line Lister Utility			
+No routines selected			
+Output device: <terminal>: 			
+Select the device you want for output			
+If you wish to exit enter a carat (^)			
+  no such device			
+ is not available			
+Header Label: 			
+Strip comments <No>?: 			
+%RO Routine Output Utility			
+GT.M 			
+DD-MON-YEAR 24:60:SS			
+GT.M system status 			
+SYSLCK,GROUP,WORLD			
+You need SYSLCK privilege to run this program.			
+No current GT.M users.			
+Insufficient privileges to examine 			
+Someone else is running the System status now			
+Detach			
+Network			
+Dialup			
+GTM$LM			
+GT.M Mumps users on 			
+Proc. id			
+Proc. name			
+Mode			
+CPU time			
+Image  : 			
+Press Return to continue '^' to stop: 			
+MUPIP INTRPT /ID=			
+2 cpu time			
+ not valid			
+ps ef -C mumps>			
+mupip intrpt 			
+Globals			
+Data Pages			
+-- no such global --			
+The VIEW device is busy!			
+The VIEW device is busy.			
+Data Blocks			
+No globals are listed in the ^UTILITY Directory !			
+  Terminal type: 			
+Edit: 			
+reak line: 			
+ after characters: 			
+nsert after: 			
+[tag syntax]			
+hange every: 			
+emove lines: 			
+OK to remove lines? 			
+ [no change]			
+ ...deleted lines			
+ ??? Just the first letter please. 			
+  Line too long for programming standard (			
+Line restored			
+Line '+			
+' is longer than 245			
+Routine is 			
+ Bytes in size.			
+Checksum is 			
+%Z editor version 			
+oin line: 			
+ ... too long			
+earch for: 			
+ from line: 			
+ to line: 			
+ from line: BEG=> 			
+ to line: END=> 			
+Terminal Type not found.			
+TERMINAL TYPE: 			
+ mode change			
+line editor			
+ not the same			
+ZL @R X A			
+ove lines			
+Insert after: 			
+The lines removed have NOT been inserted back into the routine			
+use the .Action menu to Restore lines.			
+Edit comment:			
+ No name, Can't FILE.			
+Checking ZTEDIT4			
+Tag: ?,			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0487.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0487.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0487.txt	(revision 604)
@@ -0,0 +1,307 @@
+English	French	Notes	Complete/Exclude
+ is not the same			
+ **** VALUE IS GREATER THAN 255 CHARACTERS (SEE SUBNODES FOR DATA) *** 			
+%ZTER caused an error: 			
+%DSM-E-ET, Error occurred in %ZTER, 			
+GLOBAL SEARCH			
+Global reference: 			
+Non-existing global.			
+Bad Routine			
+Bad Date/Time			
+Bad Option			
+No Description (%ZTLOAD)			
+Restricted Device			
+QUEUE INFORMATION MISSING - NOT QUEUED			
+Queueing not allowed to device -- NOT QUEUED			
+Sorry--that time is restricted!			
+Output is never allowed from this option!			
+No Description (REQ~%ZTLOAD)			
+Inactive: Interrupted			
+Taskman Waiting			
+Logons Inhibited			
+No Signons Allowed			
+Required link to 			
+ is down.			
+Waiting to balance the load.			
+Main Loop			
+Taskman Job Limit Reached			
+Placed on JOB List			
+Placed on C List			
+Startup			
+Interrupted While Running			
+Startup Hang			
+TM-DELAY			
+Startup jobs			
+Restart			
+Setup			
+The following required ^%ZOSF nodes are undefined: 			
+Taskman 			
+ is the wrong type in taskman site parameters.			
+Inspected			
+INVALID OUTPUT DEVICE			
+Task's volume set not listed in index.			
+Task's volume set not listed in file.			
+Task's volume set can't accept tasks.			
+Task's volume set has no link access.			
+Task has no destination UCI listed.			
+Task's UCI does not exist here.			
+Task's entry routine does not exist here.			
+Task's destination UCI failed check.			
+Put On The IO List			
+Your task #			
+ rejected because: 			
+XQA*			
+Too many hops			
+Ready to Move			
+ as task number 			
+BAD DESTINATION UCI			
+Link Wait			
+NO LINK ACCESS TO VOLUME SET			
+Stopped while waiting for Link			
+Link Error			
+Caused by the manager.			
+ is the wrong type of volume set for TaskMan.			
+ZTLEFT=			
+Taskman NOT Started			
+Don't start TaskMan with the SHARE privilege			
+access not authorized			
+You lack the system privilege to start TaskMan.			
+duplicate name			
+The following error has prevented TaskMan from starting:			
+TaskMan 			
+SUBMIT/NOPRINT/NOLOG/USER=TASKMAN/QUEUE=TM$			
+NOTE THAT THE SYSTEM IS IN A 'SIGNOFF' STATE,			
+WHICH PROBABLY EXPLAINS WHY TASKS ARE NOT RUNNING!!			
+TASKMAN IS ALREADY RUNNING			
+YESyes^NOno			
+ARE YOU SURE YOU WANT TO RESTART 			
+TASKMAN? NO//			
+Restarting...			
+Taskman NOT Restared			
+Answer YES to restart 			
+TaskMan.			
+TaskMan must be running in each library uci on the system for tasks to run.			
+One TaskMan per library uci should be enough for all but the busiest sites.			
+The System Status option and the Monitor TaskMan option can help determine			
+whether a TaskMan is running on this volume set.			
+If you are still uncertain how to respond, answer NO and consult your			
+documentation or your support ISC.			
+TaskMan restarted!			
+Checking Task Manager's Environment.			
+Checking Taskman's globals...			
+Checking the ^%ZOSF nodes required by Taskman...			
+') is missing!			
+All ^%ZOSF nodes required by Taskman are defined!			
+Checking the links to the required volume sets...			
+The link to volume set 			
+ is present!			
+There are no volume sets whose links are required!			
+Checks completed...Taskman's environment is okay!			
+Here is the information that Taskman has:			
+Operating System:  			
+Volume Set:  			
+Cpu-volume Pair:  			
+TaskMan Files UCI and Volume Set:  			
+Log Tasks?  			
+Default Task Priority: 			
+Task Partition Size: 			
+Submanager Retention Time: 			
+Min Submanager Count: 			
+Taskman Hang Between New Jobs: 			
+TaskMan running as a type: 			
+TaskMan is using VAX DSM enviroment: 			
+TaskMan is using '			
+ for load balancing			
+Logons Inhibited?:  			
+Taskman Job Limit:  			
+Max sign-ons: 			
+Current number of active jobs: 			
+ appears to be down!			
+SUBMIT/NOPRINT/NOKEEP/QUEUE=TM$			
+SUBMIT/NOPRINT/NOLOG/QUEUE=TM$			
+ZTMGRSET Version 			
+HELLO! I exist to assist you in correctly initializing the current account.			
+ I think it is 			
+. Should I continue anyway? N//			
+Can't determine the OS type. Exiting ZTMGRSET.			
+Need a Patch number to load.			
+Patch number to load: 			
+I will now rename a group of routines specific to your operating system.			
+Which MUMPS system should I install?			
+NOT A VALID CHOICE			
+Now to load routines common to all systems.			
+Installing ^%Z editor			
+Setting ^%ZIS('C')			
+Want to rename the FileMan routines: No//			
+- Use autostart to do ZTMB don't resave as STUSER.			
+ZL @FROM ZS @TO			
+Now, I will check your % globals.			
+TASK'S^14.4^			
+FAILED ACCESS ATTEMPTS LOG^3.05^^			
+PROGRAMMER MODE LOG^3.07^^			
+MGR_SUB_			
+NO-OPTION			
+TaskMan now in 'WAIT STATE'			
+Are you sure you want to stop TaskMan? NO// 			
+Answer YES to shut down all Task Managers on current the volume set.			
+TaskMan NOT shut down.			
+Shutting down TaskMan.			
+SMAN(NODE)			
+Should active submanagers shut down after finishing their current tasks? NO// 			
+YESyesNOno			
+Please answer YES or NO.			
+SSUB(NODE)			
+Okay!			
+LAST UPDATED			
+Live :			
+Checking Taskman.			
+Current $H=			
+RUN NODE=			
+Taskman is 			
+late by 			
+ shutting down			
+ not running.			
+Checking the Status List:			
+  Node      weight  status			
+The Status List is 			
+Checking the Schedule List:			
+Taskman has 			
+ of them 			
+  First task is 			
+ seconds late.			
+Checking the IO Lists:			
+  Last TM scan: 			
+Last Dev: 			
+There are no tasks waiting for devices.			
+ is not available,			
+ is allocated,			
+ is AVAILABLE,			
+one task			
+Checking the Job List:			
+are no tasks			
+ waiting for 			
+Not responding			
+Out Of Service			
+Checking the Task List:			
+ currently running.			
+Sub-Managers told to Wait.			
+On node 			
+are no			
+ free Sub-Manager(s).			
+BWait			
+SUB-MANAGERS ARE NOT STARTING.			
+Enter monitor action: UPDATE// 			
+Mode set to 			
+Enter <RETURN> to update the monitor screen.			
+Enter ^ to exit the monitor.			
+Enter E to inspect the TaskMan Error file.			
+Enter P to see taskman parameters.			
+Enter R to see busy Resource slots.			
+Enter S to see a system status listing.			
+Enter ? to see this message.			
+Enter ?? to inspect the tasks in the monitor's lists.			
+In the wrong account.			
+Resource 			
+Slot: 			
+This will move the complete text of the routines selected to			
+the MGR account of the system being moved to.			
+If you send a large number of routines you may run out of disk space			
+on the target system.			
+ send what routines!			
+You're in 			
+Then...			
+Starting to send!			
+as task # 			
+in UCI: 			
+To which Volume Set (2-7 letters or * for all) to send routines? 			
+THIS IS THE SAME SYSTEM!!			
+Auto-load or Manual: Manual//			
+Enter UCI to unload into: 			
+>>ROUTINES WILL NOW BE SENT TO 			
+ AS TASK # 			
+  accessed by uci,volume: 			
+REMEMBER YOU MUST LOAD THE ROUTINES IN MANUALLY AT THE OTHER CPU			
+WITH 'D IN^%ZTMOVE'			
+F I=1:1 S R=$O(^UTILITY($J,R)) Q:R'?1AP.ANP  ZL @R W $J(R,10) S ^[MGR,SYSM]%ZTSK(ZTSK,I,0)=R F J=1:1 S T=$T(+J) Q:T=			
+ transfered from 			
+>>ROUTINES WILL NOW BE SENT TO THIS MACHINE AS TASK # 			
+ZTMOVE of routines to 			
+CANNOT SEND TO '			
+Error exit			
+Delete Task After Loading? 			
+No such task number exists.			
+Not a 'ZTMOVE' task!			
+READY TO BE LOADED INTO '			
+F J=1:1:N ZR  S R=^%ZTSK(ZTSK,J,0) X ZTL ZS @R			
+ZR  X ZTL ZS @R			
+D ERROR^%ZTMS HALT			
+Sub 			
+$ETRP ZTMS$			
+ stopped because of an error			
+Stopped because of an error			
+Caused by the submanager while trapping an error.			
+an unknown task.			
+Caused by the submanager.			
+Caused by the submanager while preparing 			
+Caused by submanager after 			
+Caused by 			
+Stopped by User			
+No Lock C			
+No Lock JOBQ			
+No Lock IO			
+IO TIME			
+No routine at destination 			
+rescheduled for busy device			
+BTask 			
+Started Running			
+1 General error			
+Job asked to stop			
+No Lock 			
+Discarded Because Incomplete			
+Got 			
+PRINTS FIRST LINES			
+(A)lpha, (D)ate ,(P)atched, OR (S)ize ORDER: A//			
+Include line 2? 			
+FIRST LINES PRINT			
+    FIRST LINE LIST:			
+    SIZE RANKING:			
+Enter Return to continue			
+    REVERSE DATE ORDER:			
+    Patched routines			
+Routine Print:			
+Want to start each routine on a new page: Yes// 			
+Enter Yes to start each routine on a new page.			
+No for the old way.			
+Want line numbers: No//			
+Enter Yes to have line numbers, O for offset numbers, No for no line numbers.			
+YyNnOo			
+NO routines selected.			
+ROUTINE LIST			
+Display Patches for Selected Routines			
+No routines were selected.			
+Installed Patch Listing			
+Processing routines...			
+Total Patches = 			
+  Total Routines = 			
+Enter RETURN to 			
+continue or '^' to exit: 			
+Installed Patches for Selected Routines 			
+Patch #			
+ROUTINE DELETE			
+ routines to DELETE, OK: NO// 			
+List of routines to DELETE			
+** TROUBLE ** - ** CALL IRM NOW! **			
+RECORDING THAT AN ERROR OCCURRED ---			
+Sorry 'bout that			
+--Interrupt Acknowledged			
+NOPEN>^XUS			
+RECORDING THAT AN ERROR OCCURED ---			
+Waiting 			
+--Interupt Acknowledged			
+This routine will rename the correct routine to ZU for you.			
+Don't know what to do.			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0488.txt
===================================================================
--- internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0488.txt	(revision 604)
+++ internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0488.txt	(revision 604)
@@ -0,0 +1,36 @@
+English	French	Notes	Complete/Exclude
+Rename 			
+ to ZU, OK? No//			
+No routine renamed			
+ was renamed to ZU			
+DECW$DISPLAY			
+TT_DIALUP			
+SYS$INPUT			
+SYS$OUTPUT			
+SYS$COMMAND			
+     Processes in GT.M Environment on Node 			
+Process Name			
+Refs			
+Login			
+Block Count for Global ^			
+Wild cards not allowed as part of the global name.			
+Only alphanumerics are allowed in global names.			
+Enter: * for all globals in current directory, or			
+Enter: a FULL Global Reference, e.g. ^DD(3,			
+or NULL 			
+to quit.			
+I'm sorry, but I don't understand your use of quotes.			
+Please surround string subscripts with quotes and any quote			
+which is a part of the subscript should be doubled.			
+Output results on			
+Global block count			
+ data block			
+DSM-3			
+  NOT AVAILABLE!!!!			
+ZL @RN S S(1)=$T(+1),S(2)=$T(+2)			
+ZL @RN S X=$P($T(+2),			
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
+####################	####################	####################	
Index: internationalization/trunk/p/RRCI18E.m
===================================================================
--- internationalization/trunk/p/RRCI18E.m	(revision 604)
+++ internationalization/trunk/p/RRCI18E.m	(revision 604)
@@ -0,0 +1,98 @@
+RRCI18E	; Internationalization Converter - Editor
+	;RRCI18N V0.0001;;MTZ/RCR/27MAY2004
+	;Donated by Chris Richardson
+	;Initial database design by Marcus Werner
+	;Copyright 2008 WorldVistA.  Licensed under the terms of the GNU      
+	;General Public License See attached copy of the License.             
+	;                                                                     
+	;This program is free software; you can redistribute it and/or modify 
+	;it under the terms of the GNU General Public License as published by 
+	;the Free Software Foundation; either version 2 of the License, or    
+	;(at your option) any later version.                                  
+	;                                                                     
+	;This program is distributed in the hope that it will be useful,      
+	;but WITHOUT ANY WARRANTY; without even the implied warranty of       
+	;MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the        
+	;GNU General Public License for more details.                         
+	;                                                                     
+	;You should have received a copy of the GNU General Public License along
+	;with this program; if not, write to the Free Software Foundation, Inc.,
+	;51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.  
+V	; Note: Snapshot file .84 before this run so that
+	;        it might be restored completely.
+	N CODE,END,EXIT,I,J,K,LL,RRCODE,RRCFILE,RRCIEN,RRCNODE,MSK
+	S (EXIT,END)=0
+	F  S CMD=$$ASK(.EXIT) Q:EXIT!END  D PROCESS(CMD)
+	QUIT
+	;  ============
+ASK(EXIT)	; READ THE USER'S REQUEST, RETURNING THE CURRENT
+	N REQ,STAT
+	S STAT=0
+	R !,"Enter the String to find: ",REQ
+	D
+	. I "^"[REQ     S EXIT=1  Q
+	. I REQ?1"?".E  D HELP    Q
+	. S:$L(REQ)=1 REQ=$TR(REQ,"mx","MX")
+	. I REQ="X"     D XCLUDE  Q
+	. I REQ="M"     D MOVE    Q
+	. I REQ?1"`"1.N D NUMB    Q
+	. N I,J,K,L
+	. I $D(^DI(.84,"D",REQ)) D  Q
+	. .QUIT
+	. ;
+	. Q:STAT  ; Drop out if there was a STATus returned
+	. S J="",STAT=0
+	. F I=0:1 S J=$O(^DI(.84,"D",J)) Q:J=""!(STAT>20)  I J[REQ  D
+	. . S STAT=STAT+1
+	. . S L(STAT)=$O(^DI(.84,"D",J,""))
+	. . I '(I#100) W "."  W:$X>75 !
+	. .QUIT
+	. I STAT  D   Q
+	. ;
+	. S STAT=-99
+	.QUIT
+	QUIT STAT_"^"_REQ
+	;  ============
+HELP	; HELP MESSAGE
+	W !,"Enter one of the following;"
+	W !," a String to find: ",!," ^ to Exit"
+	W !," `nnn for an IEN if known",!
+	W !," M to Move A String to a new Number Space"
+	W !," X to Exclude this string from the Dialog File"
+	W !," ? to get this message.",!
+	QUIT
+	;  ============
+XCLUDE	; Exclude the current message from future extraction
+	I '$G(CUR)  S STAT=-98   Q
+	;
+	N SET,V,W,X,Y
+	S V=$P(^DI(.84,CUR,0),"^",4)
+	I '$L(V)    S STAT=-97   Q
+	;
+	S W=$O(^VWDI(250.84,"B",V,""))
+	D:W=""
+	. S W=$P($G(^VWDI(250.84,0)),"^",3)+1
+	. S $P(^VWDI(250.84,0),"^",2,4)="250.84^"_W_"^"_W
+	. S ^VWDI(250.84,W,0)=V
+	. S ^VWDI(250.84,"D",V,W)=""
+	.QUIT
+	; K ^DI(.84,"B",CUR),^DI(.84,"D",V,CUR),^DI(.84,CUR)
+	QUIT
+	;  ============
+MOVE	; Relocate the current IEN to a new location
+	I '$G(CUR)  S STAT=-98  Q
+	;
+	QUIT
+	;  ============
+NUMB	; Establish an IEN's existance and fix it as a current source
+	N I,J,K
+	S I=+REP
+	S J=$D(^DI(.84,I,0))
+	I 'J U 0 W !,"  IEN: "_I_" does not exist"  Q
+	;
+	S CUR=I
+	QUIT
+	;  ============
+SRCH	;
+	QUIT STAT
+	;  ============
Index: internationalization/trunk/p/RRCI18L.m
===================================================================
--- internationalization/trunk/p/RRCI18L.m	(revision 604)
+++ internationalization/trunk/p/RRCI18L.m	(revision 604)
@@ -0,0 +1,51 @@
+RRCI18L	; Package File Loader
+	;RRCI18L V0.0001;;MTZ/RCR/27MAY2004 29Aug2004
+	;Donated by Chris Richardson
+	;Initial database design by Marcus Werner
+	;Copyright 2008 WorldVistA.  Licensed under the terms of the GNU      
+	;General Public License See attached copy of the License.             
+	;                                                                     
+	;This program is free software; you can redistribute it and/or modify 
+	;it under the terms of the GNU General Public License as published by 
+	;the Free Software Foundation; either version 2 of the License, or    
+	;(at your option) any later version.                                  
+	;                                                                     
+	;This program is distributed in the hope that it will be useful,      
+	;but WITHOUT ANY WARRANTY; without even the implied warranty of       
+	;MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the        
+	;GNU General Public License for more details.                         
+	;                                                                     
+	;You should have received a copy of the GNU General Public License along
+	;with this program; if not, write to the Free Software Foundation, Inc.,
+	;51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.  
+V	; Note: Snapshot file .84 before this run so that
+	;        it might be restored completely.
+	N CODE,END,EXIT,I,J,K,LL,RRCODE,RRCFILE,RRCIEN,RRCNODE,MSK
+	S F="/root/VA-File-Custody.txt",U="^",V="`"
+	O F:READ
+	U F
+	F  D  Q:$L(R,"#")>5
+	. R R
+	. U 0 W R,!
+	. D PROC(R)
+	. U F
+	.QUIT
+	U 0
+	C F
+	QUIT
+	;  ============
+PROC(X)	; Process the Row just read in
+	N I,T
+	S T=$C(9),P=$C(34)
+	F I=1:1:$L(X,T)  S V(I)=$TR($P(X,T,I),P)
+	S FN=V(1),NS=V(4)
+	Q:NS=""
+	S Y=$G(SUM(NS))
+	S LV=$P(Y,U,2)
+	S:LV="" LV=9999999999999
+	I FN<LV S $P(Y,U,2)=FN
+	I FN>$P(Y,U,3) S $P(Y,U,3)=FN
+	S SUM(NS)=NS_U_$P(Y,U,2,3)
+	QUIT
+	;  ============
+	;  ============
Index: internationalization/trunk/p/RRCI18N.m
===================================================================
--- internationalization/trunk/p/RRCI18N.m	(revision 604)
+++ internationalization/trunk/p/RRCI18N.m	(revision 604)
@@ -0,0 +1,158 @@
+RRCI18N	; Internationalization Converter
+	;RRCI18N V0.0001;;MTZ/RCR/27MAY2004
+	;Donated by Chris Richardson
+	;Initial database design by Marcus Werner
+	;Copyright 2008 WorldVistA.  Licensed under the terms of the GNU      
+	;General Public License See attached copy of the License.             
+	;                                                                     
+	;This program is free software; you can redistribute it and/or modify 
+	;it under the terms of the GNU General Public License as published by 
+	;the Free Software Foundation; either version 2 of the License, or    
+	;(at your option) any later version.                                  
+	;                                                                     
+	;This program is distributed in the hope that it will be useful,      
+	;but WITHOUT ANY WARRANTY; without even the implied warranty of       
+	;MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the        
+	;GNU General Public License for more details.                         
+	;                                                                     
+	;You should have received a copy of the GNU General Public License along
+	;with this program; if not, write to the Free Software Foundation, Inc.,
+	;51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.  
+V	; Note: Snapshot file .84 before this run so that
+	;        it might be restored completely, if needed.
+	N CODE,EX,I,J,K,LL,RRCODE,RRCFILE,RRCIEN,RRCNODE,MSK
+	S (CODE,RRCODE(1,0))="$$EZBLD^DIALOG("
+	S MSK=$$NAMEMSK(),RRCIEN=2150000000
+	Q:MSK=""
+	;
+	S EX=0
+	S J=RRCIEN-1
+	F  S J=$O(^DI(.84,J)) Q:('J)!(J>2159999999)  D
+	. S I=$G(^DI(.84,J,0)),S42=$P(I,"^",3)
+	. K ^DI(.84,J),^DI(.84,"B",J)
+	. ; Dump all generated xrefs
+	. K:$L(S42) ^DI(.84,"D",S42,J)
+	.QUIT
+	D CLEAN
+	S TRGDIR="/tmp/I18N/r/"
+	;  Clear the decks
+	ZSY "mkdir -p "_TRGDIR
+	ZSY "rm -f "_TRGDIR_"[A-G]*.m"
+	ZSY "rm -f "_TRGDIR_"[G-K]*.m"
+	ZSY "rm -f "_TRGDIR_"[K-M]*.m"
+	ZSY "rm -f "_TRGDIR_"[M-P]*.m"
+	ZSY "rm -f "_TRGDIR_"[P-W]*.m"
+	ZSY "rm -f "_TRGDIR_"[W-Z]*.m"
+	ZSY "rm -f "_TRGDIR_"*.m"
+	; D REINDX
+	F  D   Q:EX
+	. S RRCFILE=$ZSEARCH(MSK)
+	. I RRCFILE=""  S EX=1  Q
+	. ;
+	. N CC,LC,X
+	. S (CC,LC)=0
+	. S RTN=$P(RRCFILE,"/",$L(RRCFILE,"/"))
+	. O RRCFILE:READ
+	. S RRCNUFL=TRGDIR_RTN
+	. S RTN=$P(RTN,".")
+	. O RRCNUFL:NEW
+	. U RRCFILE
+	. F LL=1:1 R X Q:'$L(X)  D
+	. . N NL
+	. . S NL=""
+	. . S CC=CC+$L(X),LC=LC+1
+	. . S X=$$PULLSTR(X)
+	. . U RRCNUFL
+	. . W X,!
+	. . U RRCFILE
+	. .QUIT
+	. C RRCNUFL
+	. C RRCFILE
+	. U 0
+	. W RTN_":"_LC_":"_CC_" "
+	. W:$X>65 !
+	.QUIT
+	QUIT
+	;  ============
+NAMEMSK()	; Request the File Search Seed, ie. r/*.m
+	N M
+	R !,"Enter the file mask to include: ",M,!
+	QUIT M
+	;  ============
+	; Note:
+	;  I L?3.A  <== Picked up a lot of the DIC(0)=Setups
+	;  
+PULLSTR(LN)	; Look for strings
+	N J,K,L,LX,L42,RL,NL
+	S NL=""
+	F J=2:2:$L(LN,"""") D
+	. S NL=NL_$P(LN,"""",J-1)_""""
+	. S (L,LX)=$P(LN,"""",J)
+	. S L42=$E(L,1,42)
+	. D:$L(L42)
+	. . I '$D(^VWDI(250.84,"B",L42))  D   Q  ; Check the Exclusions
+	. . . I L'?1"["1U.(1" ",1.UNP).1"]",L?.E2.A1." "2.A.E D MOD Q
+	. . . ; I L?3.A                       D MOD   Q
+	. . . I L?3.(1" "1AP)                 D MOD   Q
+	. . . I L?2.(1.2AN1":"1.AP1";")       D MOD   Q
+	. . . I L?1U1.A.1(1" ",1":",1";").E   D MOD   Q
+	. . .QUIT
+	. . ;
+	. . ; Now if no condition found, add string into NL
+	. . S NL=NL_L_""""
+	. .QUIT
+	.QUIT
+	S K=$P(LN,"""",J+1)
+	S:K'="" NL=NL_K
+	S:NL="" NL=LN
+	QUIT NL
+	;  ============
+MOD	; Modify the Line of Code
+	; D
+	; . I $L(L)>60 S L=$E(L,1,60),^RRCSTR(L,RRCFILE,LL,J,"STR")=LX Q
+	; . ;
+	; . S ^RRCSTR(L,RRCFILE,LL,J)=""
+	; .QUIT
+	; Get or build a new IEN for this string and return in RL
+	S RL=$$RESOLVE(LX)
+	S:$E(NL,$L(NL))="""" NL=$E(NL,1,$L(NL)-1)
+	S NL=NL_CODE_RL_")"
+	QUIT
+	;  ============
+RESOLVE(ST)	; Resolve the String as being in DIALOG or add it.
+	N J,K,L,S42,S60
+	S S60=ST
+	S:$L(ST)>59 S60=$E(ST,1,60)
+	S S42=$E(S60,1,42)
+	S J=$O(^DI(.84,"D",S42,""))
+	D:J=""
+	. S (RRCIEN,J)=RRCIEN+1
+	. S ^DI(.84,J,0)=J_"^1^"_S42
+	. S ^DI(.84,J,2,0)="^.844^1^1"
+	. S ^DI(.84,J,2,1,0)=ST
+	. S ^DI(.84,"B",J,J)=""
+	. S ^DI(.84,"D",S42,J)=RTN
+	.QUIT
+	S D1=$O(^DI(.84,J,5,"B",RTN,""))
+	D:'D1
+	. S D1=$P($G(^DI(.84,J,5,0)),"^",3)+1
+	. S ^DI(.84,J,5,0)="^.841^"_D1_"^"_D1
+	.QUIT
+	S ^DI(.84,J,5,D1,0)=RTN_"^"_LL
+	S ^DI(.84,J,5,"B",RTN,D1)=""
+	QUIT J
+	;  ============
+CLEAN	; Check the "D" Cross Reference and Clear Inconsistancies
+	N I,J,K,L,M
+	S I=""
+	F  S I=$O(^DI(.84,"D",I))     Q:I=""  D
+	. S J=""
+	. F  S J=$O(^DI(.84,"D",I,J)) Q:J=""  D
+	. . S K=$P($G(^DI(.84,J,0)),"^",3)
+	. . I I'=K   K ^DI(.84,"D",I,J)
+	. .QUIT
+	.QUIT
+	QUIT
+	;  ===========
+
+
Index: internationalization/trunk/p/RRCI18O.m
===================================================================
--- internationalization/trunk/p/RRCI18O.m	(revision 604)
+++ internationalization/trunk/p/RRCI18O.m	(revision 604)
@@ -0,0 +1,51 @@
+RRCI18O	; Package File Loader
+	;RRCI18L V0.0001;;MTZ/RCR/27MAY2004 29Aug2004
+	;Donated by Chris Richardson
+	;Initial database design by Marcus Werner
+	;Copyright 2008 WorldVistA.  Licensed under the terms of the GNU      
+	;General Public License See attached copy of the License.             
+	;                                                                     
+	;This program is free software; you can redistribute it and/or modify 
+	;it under the terms of the GNU General Public License as published by 
+	;the Free Software Foundation; either version 2 of the License, or    
+	;(at your option) any later version.                                  
+	;                                                                     
+	;This program is distributed in the hope that it will be useful,      
+	;but WITHOUT ANY WARRANTY; without even the implied warranty of       
+	;MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the        
+	;GNU General Public License for more details.                         
+	;                                                                     
+	;You should have received a copy of the GNU General Public License along
+	;with this program; if not, write to the Free Software Foundation, Inc.,
+	;51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.  
+V	; Note: Snapshot file .84 before this run so that
+	;        it might be restored completely.
+	N CODE,END,EXIT,I,J,K,LL,RRCODE,RRCFILE,RRCIEN,RRCNODE,MSK
+	S F="/root/VA-File-Custody.txt",U="^"
+	O F:READ
+	U F
+	F  D  Q:$L(R,"#")>5
+	. R R
+	. U 0 W R,!
+	. D PROC(R)
+	. U F
+	.QUIT
+	U 0
+	C F
+	QUIT
+	;  ============
+PROC(X)	; Process the Row just read in
+	N I,T
+	S T=$C(9),P=$C(34)
+	F I=1:1:$L(X,T)  S V(I)=$TR($P(X,T,I),P)
+	S FN=V(1),NS=V(4)
+	Q:NS=""
+	S Y=$G(SUM(NS))
+	S LV=$P(Y,U,2)
+	S:LV="" LV=9999999999999
+	I FN<LV S $P(Y,U,2)=FN
+	I FN>$P(Y,U,3) S $P(Y,U,3)=FN
+	S SUM(NS)=NS_U_$P(Y,U,2,3)
+	QUIT
+	;  ============
+	;  ============
Index: internationalization/trunk/p/RRCI18X-Spanish.m
===================================================================
--- internationalization/trunk/p/RRCI18X-Spanish.m	(revision 604)
+++ internationalization/trunk/p/RRCI18X-Spanish.m	(revision 604)
@@ -0,0 +1,146 @@
+RRCI18X	; Internationalization eXtractor to Excel and From Excel
+	;RRCI18X V0.0001;;RCR/RCR/27MAY2004
+	;Donated by Chris Richardson
+	;Initial database design by Marcus Werner
+	;Copyright 2008 WorldVistA.  Licensed under the terms of the GNU      
+	;General Public License See attached copy of the License.             
+	;                                                                     
+	;This program is free software; you can redistribute it and/or modify 
+	;it under the terms of the GNU General Public License as published by 
+	;the Free Software Foundation; either version 2 of the License, or    
+	;(at your option) any later version.                                  
+	;                                                                     
+	;This program is distributed in the hope that it will be useful,      
+	;but WITHOUT ANY WARRANTY; without even the implied warranty of       
+	;MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the        
+	;GNU General Public License for more details.                         
+	;                                                                     
+	;You should have received a copy of the GNU General Public License along
+	;with this program; if not, write to the Free Software Foundation, Inc.,
+	;51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.  
+V	QUIT
+	; Note: Snapshot file .84 before this run so that
+	;        it might be restored completely.
+	;  LNG is the language to be loaded (is optional)
+	; There are two major entry points to this routine;
+	;  M2EX^RRCI18X(LNG) Will generate a series of Excel Files (30,000 rows/file)
+	;  EX2M^RRCI18X(LNG) Will Load an Excel Sheet into the Dialog File
+	;  P2EX^RRCI18X      Will scan the Package File and build a list
+M2EX(LNG)	; Load a series of excel loadable files from the Dialog File
+	N FILE,FN,LC,X,D0,TB,SET
+	S U="^",SET=""
+	S D0=0,FILE="",TB=$C(9)
+	S LC=600000,FN=-1
+	F  S D0=$O(^DI(.84,D0)) Q:'D0  D
+	. S X=$P($G(^DI(.84,D0,0)),U,3)
+	. Q:X=""
+	. ;
+	. I $L(X," ")>1 D SEND  Q  ; At least one space
+	. I X?.E1PL.E   D SEND  Q  ; At least some punctuation or lower case
+	. ;
+	. S ^RRCTMP("I18","ODD",X)=""
+	.QUIT
+	D ENDFILE
+	U 0
+	QUIT
+	;  ============
+TEST	; Load a series of excel loadable files from the Dialog File
+	N FILE,FN,LC,X,D0,TB
+	S U="^",SET=""
+	S D0=0,FILE="",TB=$C(9),EXIT=0
+	F  D   Q:EXIT
+	. S DIC=9.4,DIC(0)="AE"
+	. D ^DIC
+	. I Y>0 D   Q
+	. . N K
+	. . S K=$P($G(^DIC(9.4,+Y,0)),U,2)
+	. . I $L(K) S SET(K)=""
+	. .QUIT
+	. ;
+	. S:(+Y)<0 EXIT=1
+	.QUIT
+	QUIT
+	;  ============
+P2EX	; Load a series of excel loadable files from the Dialog File
+	N FILE,FN,LC,X,D0,SET,TB
+	S U="^",SET=""
+	S D0=0,FILE="",TB=$C(9),EXIT=0
+	F  D   Q:EXIT
+	. S DIC=9.4,DIC(0)="AE"
+	. D ^DIC
+	. I Y>0 D   Q
+	. . N K
+	. . S K=$P($G(^DIC(9.4,+Y,0)),U,2)
+	. . I $L(K) S SET(K)=""
+	. .QUIT
+	. ;
+	. S:(+Y)<0 EXIT=1
+	.QUIT
+	S LC=600000,FN=-1
+	F  S D0=$O(^DI(.84,D0)) Q:'D0  D
+	. S X=$P($G(^DI(.84,D0,0)),U,3)
+	. Q:X=""
+	. ;
+	. D:$$PICK(D0,.SET)
+	. . I $L(X," ")>1 D SEND  Q  ; At least one space
+	. . I X?.E1PL.E   D SEND  Q  ; At least some punctuation or lower case
+	. . ;
+	. . S ^RRCTMP("I18","ODD",X)=""
+	. .QUIT
+	.QUIT
+	D ENDFILE
+	U 0
+	QUIT
+	;  ============
+PICK(D,V)	; Find a member of the routines which matches
+	N T,P,J,L
+	S T=0,P=0
+	F  S P=$O(^DI(.84,D,5,"B",P))  Q:P=""  D  Q:T
+	. S J=""
+	. F  S J=$O(V(J))  Q:J=""  S L=$L(J)  I $E(P,1,L)=J S T=1 Q
+	.QUIT
+	QUIT T
+	;  ============
+SEND	; Resolve the String as being in DIALOG or add it.
+	N Y
+	I LC>30000  D NEWFILE U FILE
+	S Y=$G(^DI(.84,D0,2,1,0))
+	I $L(Y)>$L(X) S X=Y
+	W X_TB_TB_TB,!
+	S LC=LC+1
+	QUIT
+	;  ============
+NEWFILE	; Close any current file (FILE) and then open a new file
+	N NM
+	S LC=0
+	I FILE'="" D ENDFILE  ; Close the current file with an easily identifiable terminator
+	S FN=$G(FN)+1
+	S NM=$O(SET(""))
+	S:'$L(NM) NM="DIALOG"
+	S FILE="WV-"_NM_"-"_$TR($J(FN,4)," ","0")_".txt"
+	O FILE:NEW
+	U FILE
+	W "ENGLISH"_TB_"SPANISH"_TB,!
+	QUIT
+	;  ============
+ENDFILE	; Load the Exclusion File from ^RRCTMP("I18","ODD",
+	N C,I
+	S C=$TR($J("",20)," ","#")
+	F I=1:1:5 W C_TB_C_TB_C_TB,!
+	C FILE
+	QUIT
+	;  ============
+LOADX	; Load the Exclusion File from ^RRCTMP("I18","ODD",
+	N D0,DA,F,FN,X
+	S U="^"
+	S X="",F=$G(^WVDI(250.84,0))
+	S (DA,D0)=0
+	F  S X=$O(^RRCTMP("I18","ODD",X))  Q:X=""  D
+	. S DA=$O(^WVDI(250.84,"B",X,""))
+	. I DA="" S D0=$P(F,U,3)+1,$P(F,U,3,4)=D0_U_D0,DA=D0
+	. S ^WVDI(250.84,DA,0)=X,^WVDI(250.84,"B",X,DA)=""
+	.QUIT
+	S ^WVDI(250.84,0)=F
+	QUIT
+	;  ============
+
Index: internationalization/trunk/p/RRCI18X.m
===================================================================
--- internationalization/trunk/p/RRCI18X.m	(revision 604)
+++ internationalization/trunk/p/RRCI18X.m	(revision 604)
@@ -0,0 +1,148 @@
+RRCI18X	; Internationalization eXtractor to Excel and From Excel
+	;RRCI18X V0.0001;;RCR/RCR/27MAY2004
+	;Donated by Chris Richardson
+	;Initial database design by Marcus Werner
+	;Copyright 2008 WorldVistA.  Licensed under the terms of the GNU      
+	;General Public License See attached copy of the License.             
+	;                                                                     
+	;This program is free software; you can redistribute it and/or modify 
+	;it under the terms of the GNU General Public License as published by 
+	;the Free Software Foundation; either version 2 of the License, or    
+	;(at your option) any later version.                                  
+	;                                                                     
+	;This program is distributed in the hope that it will be useful,      
+	;but WITHOUT ANY WARRANTY; without even the implied warranty of       
+	;MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the        
+	;GNU General Public License for more details.                         
+	;                                                                     
+	;You should have received a copy of the GNU General Public License along
+	;with this program; if not, write to the Free Software Foundation, Inc.,
+	;51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.  
+V	QUIT
+	; Note: Snapshot file .84 before this run so that
+	;        it might be restored completely.
+	;  LNG is the language to be loaded (is optional)
+	; There are two major entry points to this routine;
+	;  M2EX^RRCI18X(LNG) Will generate a series of Excel Files (30,000 rows/file)
+	;  EX2M^RRCI18X(LNG) Will Load an Excel Sheet into the Dialog File
+	;  P2EX^RRCI18X      Will scan the Package File and build a list
+M2EX(LNG)	; Load a series of excel loadable files from the Dialog File
+	N FILE,FN,LC,X,D0,TB,SET
+	S U="^",SET=""
+	S D0=0,FILE="",TB=$C(9)
+	S LC=600000,FN=-1
+	F  S D0=$O(^DI(.84,D0)) Q:'D0  D
+	. S X=$P($G(^DI(.84,D0,0)),U,3)
+	. Q:X=""
+	. ;
+	. I $L(X," ")>1 D SEND  Q  ; At least one space
+	. I X?.E1PL.E   D SEND  Q  ; At least some punctuation or lower case
+	. ;
+	. S ^RRCTMP("I18","ODD",X)=""
+	.QUIT
+	D ENDFILE
+	U 0
+	QUIT
+	;  ============
+TEST	; Load a series of excel loadable files from the Dialog File
+	N FILE,FN,LC,X,D0,TB
+	S U="^",SET=""
+	S D0=0,FILE="",TB=$C(9),EXIT=0
+	F  D   Q:EXIT
+	. S DIC=9.4,DIC(0)="AE"
+	. D ^DIC
+	. I Y>0 D   Q
+	. . N K
+	. . S K=$P($G(^DIC(9.4,+Y,0)),U,2)
+	. . I $L(K) S SET(K)=""
+	. .QUIT
+	. ;
+	. S:(+Y)<0 EXIT=1
+	.QUIT
+	QUIT
+	;  ============
+P2EX	; Load a series of excel loadable files from the Dialog File
+	N FILE,FN,LC,X,D0,SET,TB
+	S U="^",SET=""
+	S D0=0,FILE="",TB=$C(9),EXIT=0
+	F  D   Q:EXIT
+	. S DIC=9.4,DIC(0)="AE"
+	. D ^DIC
+	. I Y>0 D   Q
+	. . N K
+	. . S K=$P($G(^DIC(9.4,+Y,0)),U,2)
+	. . I $L(K) S SET(K)=""
+	. .QUIT
+	. ;
+	. S:(+Y)<0 EXIT=1
+	.QUIT
+	S LC=600000,FN=-1
+	F  S D0=$O(^DI(.84,D0)) Q:'D0  D
+	. S X=$P($G(^DI(.84,D0,0)),U,3)
+	. Q:X=""
+	. ;
+	. D:$$PICK(D0,.SET)
+	. . I $L(X," ")>1 D SEND  Q  ; At least one space
+	. . I X?.E1PL.E   D SEND  Q  ; At least some punctuation or lower case
+	. . ;
+	. . S ^RRCTMP("I18","ODD",X)=""
+	. .QUIT
+	.QUIT
+	D ENDFILE
+	U 0
+	QUIT
+	;  ============
+PICK(D,V)	; Find a member of the routines which matches
+	N T,P,J,L
+	S T=0,P=0
+	F  S P=$O(^DI(.84,D,5,"B",P))  Q:P=""  D  Q:T
+	. S J=""
+	. F  S J=$O(V(J))  Q:J=""  S L=$L(J)  I $E(P,1,L)=J S T=1 Q
+	.QUIT
+	QUIT T
+	;  ============
+SEND	; Resolve the String as being in DIALOG or add it.
+	N Y
+	; I LC>30000  D NEWFILE U FILE
+	I LC>300  D NEWFILE U FILE
+	S Y=$G(^DI(.84,D0,2,1,0))
+	I $L(Y)>$L(X) S X=Y
+	W X_TB_TB_TB,!
+	S LC=LC+1
+	QUIT
+	;  ============
+NEWFILE	; Close any current file (FILE) and then open a new file
+	N NM
+	S LC=0
+	I FILE'="" D ENDFILE  ; Close the current file with an easily identifiable terminator
+	S FN=$G(FN)+1
+	S NM=$O(SET(""))
+	S:'$L(NM) NM="DIALOG"
+	S FILE="WV-"_NM_"-"_$TR($J(FN,4)," ","0")_".txt"
+	O FILE:NEW
+	U FILE
+	; W "ENGLISH"_TB_"SPANISH"_TB,!
+	W "English"_TB_"French"_TB_"Notes"_TB_"Complete/Exclude",!
+	QUIT
+	;  ============
+ENDFILE	; Load the Exclusion File from ^RRCTMP("I18","ODD",
+	N C,I
+	S C=$TR($J("",20)," ","#")
+	F I=1:1:5 W C_TB_C_TB_C_TB,!
+	C FILE
+	QUIT
+	;  ============
+LOADX	; Load the Exclusion File from ^RRCTMP("I18","ODD",
+	N D0,DA,F,FN,X
+	S U="^"
+	S X="",F=$G(^WVDI(250.84,0))
+	S (DA,D0)=0
+	F  S X=$O(^RRCTMP("I18","ODD",X))  Q:X=""  D
+	. S DA=$O(^WVDI(250.84,"B",X,""))
+	. I DA="" S D0=$P(F,U,3)+1,$P(F,U,3,4)=D0_U_D0,DA=D0
+	. S ^WVDI(250.84,DA,0)=X,^WVDI(250.84,"B",X,DA)=""
+	.QUIT
+	S ^WVDI(250.84,0)=F
+	QUIT
+	;  ============
+
