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.			
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