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: $			
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
####################	####################	####################	
