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 			
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