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 			
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