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...			
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