English	French	Notes	Complete/Exclude
Unliquidated Balance: 			
Do you wish to display/print the entire 1358			
This amount EXCEEDS available funds by $ 			
Liquidating an amount this large CANNOT occur until the responsible service has submitted and Fiscal obligates an increase adjustment.			
Control point being notified....			
 Fiscal Service attempted to process a payment against			
PAT#: 			
.  The payment WAS NOT processed due to			
INSUFFICIENT FUNDS on the obligation.			
Review and take appropriate action on the above PAT Reference Number.			
Payment CANNOT be processed until action has been taken.			
1358 PAYMENT NOT PROCESSED			
Liquidation entry deleted*			
Obligation #:  			
This transaction is assigned Transaction number: 			
Transaction is being accessed by another user!			
 **** NEW ENTRY IS 			
DELETED ****			
Do you want to enter another NEW request			
Another user is editing this transaction! Try Later			
Adj $ Amt does not equal the total of BOC $ Amts.			
Please correct the error.			
Do you want to edit another request			
Would you like to review this request			
Is the above information correct			
'NO' will allow you to edit the information, '^' to Exit			
1358 Obligation Number			
Unable to establish Obligation Number, processing has been terminated.*			
 Invalid Transaction Type.Status Code selected. 			
;8;9DELIVERY DATE~;S PRCFA(			
Updating Code Sheet information			
Updating 1358 Obligation balances			
This is not a new 1358.  Adjustments may only be entered through the			
adjustment option.			
INITIAL OBLIGATION			
BOC #1: 			
AMOUNT #1: 			
BOC #2: 			
AMOUNT #2: 			
1358'S WITH OPEN AUTHORIZATIONS			
Select Obligation Processing Date: 			
The Electronic Signature must now be entered to generate the 			
...updating 1358 Obligation balances...			
The entry in the Purchase Order file is being deleted.			
No Obligation Number or Common Number Series has been selected.			
No further action taken on this obligation.			
AR-			
  Cannot continue...one or more of the following fields have changed...			
  Please be sure that the VENDOR, FUND CONTROL POINT, BOC, and COST CENTER			
  fields are the same as the original 1358 obligation!			
  ** Press RETURN to continue **			
Label document action as: 			
...updating obligation balances....please hold...			
...adjustment completed...			
DAILY RECORD:			
AUTHORIZATION NUMBER:			
AUTHORIZATION REFERENCE:			
AUTHORIZATION BALANCE:			
OBLIGATION SERVICE BALANCE:			
AMOUNT:			
VENDOR INVOICE #:			
REFERENCE:			
LAST EDITED BY :			
Insufficient balance in obligation to post adjustment.			
OK to Post anyway			
Posting will cause a negative balance to exist for this 1358.  ARE YOU SURE			
BOCs are not the same as the original order.			
Do you wish to edit the S/A			
The current values are:			
Please enter the corrected values.			
826 STATUS OF FUNDS REPORT			
APPROPRIATION:  			
STATION TOTALS: 			
STATUS OF FUNDS - 826 REPORT			
STATION NO: 			
* = DEACTIVATED CONTROL POINT			
FISCAL YEAR: 			
QUARTER:			
COST CEILING			
FOR QTR			
826 REPORT - STATION NO: 			
Press <return> to continue or '^' to quit: 			
Select Purchase Order Number: 			
Do want to review the Purchase Order and Receiving Report			
This P.O. does not have PROMPT PAYMENT TYPE information.			
PLease enter the information now.			
This P.O. has no FMS accounting lines - Cannot process.*			
Partial Number to PROCESS: 			
Partial # is out of limits - FMS will not process.*			
This partial #			
 is an Adjustment to partial #			
Fiscal Service has already processed this partial.			
Do you want to enter a MODIFICATION to the original Receiving Report			
Error: Receiver Records could not be built!			
LIQUIDATION CODE: 			
Enter a (P)artial, (F)inal, or (C)omplete only.*			
<No Further Action Taken.>			
OBLIGATION NUMBER: 			
CODE SHEET #: 			
TRANSACTION TYPE: 			
    TRANSACTION DATE: 			
 YALD CODE: 			
DEL MONTH: 			
DEL DATE: 			
CONTROL POINT: 			
      COST CENTER: 			
SOURCE CODE: 			
STUB: 			
AMOUNT 			
TOTAL AMT OF RECEIVING REPORT: 			
LIQ. CODE: 			
AMOUNT 1: 			
Batching or purging is now going on.			
  Code sheet operations are temporarily suspended.			
KP-			
THIS CODE SHEET HAS BEEN ASSIGNED ID # 			
Select LOG TRANSACTION TYPE: 			
THIS TRANSACTION TYPE IS NOT YET 			
Code Sheet has been Key Punched and may not be edited with this option.			
THIS CODE SHEET CANNOT BE EDITED, IT MUST BE RE-ENTERED UNDER ANOTHER NUMBER.			
Are you sure that you do not want to obligate this order			
Answering 'YES' will return the order to Supply, unobligated.			
...Purchase Order has been returned, Supply has been notified...			
PURCHASE ORDER DOES NOT CONTAIN A CONTROL POINT.			
UNABLE TO PROCESS, PLEASE RETURN TO SUPPLY FOR CORRECTION!			
No BOC data has been recorded for this Purchase Order.			
PURCHASE ORDER - 			
AMOUNT #1: $ 			
AMOUNT #2: $ 			
The information listed above is recorded on this Purchase order.			
Entering a 'NO' will allow you to edit the Cost Center and BOCs.			
An '^' will terminate the option.			
Select Next ITEM: 			
You're missing a Cost Center.  Let's start over.			
BOC 			
 is not valid with Cost Center 			
.  OK to continue			
I will now enter BOC 			
, on all items.  Is this OK			
Do you wish to assign the same BOC to ALL items			
This order appears to be a 'NO CHARGE' order.  Do you need to take			
any action on this order			
'No' will mark the order appropriately and return it to supply.			
'Yes' will allow you to continue and create a code sheet.			
'^' to exit.			
Net Cost of Order: 			
Fiscal Status of Funds for Control Point			
Status of Funds Balance: 			
Estimated Balance:			
  No Further Processing is being taken on this obligation.*			
Invalid BOC number, OK to use anyway			
Answer 'NO' if you do yot wish to use this BOC.			
No data posted to Control Point Files			
No Control Point balances available at this time.*			
CPA Balances			
Uncommitted Balance: 			
Unobligated Balance: 			
Committed, Not Obligated: 			
Do you wish to queue this order to another printer			
Unable to print Fiscal Copy.  Use reprint option if copy is required.*			
TRANSACTION COMPLETE			
OBLIGATED - AWAITING INVOICE			
No data posted to Control Point Files*			
Justification(s): 			
No Justification Information shown.			
Enter '^' to quit, Press return to continue: 			
REMEMBER, DO NOT ENTER TRANSACTION FOR FUTURE QUARTERS!			
I'M CONFUSED ABOUT WHICH CONTROL POINT YOU WANT, TRY AGAIN. 			
USE AN '^' TO QUIT			
ENTER TRANSACTION AMOUNT: 			
ENTER AMOUNT OF TRANSACTION, INCLUDING THE DECIMAL POINT			
(I)ncrease or (D)ecrease to balance? D//			
Enter a <CR> or 'D' to DECREASE the balance in the status, an 'I' to INCREASE			
the balance, or an '^' to ABORT the option.			
THE OLD ESTIMATED BALANCE IS $			
THE NEW ESTIMATED BALANCE IS $			
OK TO POST			
A 'NO' or '^' will prevent posting action from occurring.			
NO ACTION TAKEN! 			
 DO YOU WISH TO RE-ENTER DATA			
Select Next Control Point Name: 			
Partial Number: 			
A CODE SHEET HAS ALREADY BEEN COMPLETED FOR THIS PARTIAL,			
DO YOU WISH TO CONTINUE			
THIS CODE SHEET WAS ABORTED.  DATA MAY BE INCORRECT.			
DO YOU WISH TO DELETE			
Failure to delete could cause incorrect data to be transmitted			
A 'YES' or an '^' will delete the code sheet			
Since this is a 			
SUPPLY FUND			
 receiving report, no code sheet is required.*			
ANSWERING 'YES' WILL CAUSE ALL REFERENCE TO THIS CODE SHEET TO BE DELETED			
<NOTHING DELETED>			
Select Next CODE SHEET ID: 			
   <CODE SHEET DELETED>			
Only Supply may add new Vendors to the Vendor File			
but Fiscal may edit payment information.			
No further action is being taken on this Vendor.			
Another user is editing this entry!			
PRCFA VENDOR EDIT			
Fiscal may add new Vendors to the Vendor File.			
Select Vendor Name or PO Number: 			
No Vendor for this obligation number.			
No payment information in Vendor File.			
Review current payment information on this Vendor			
There is a FMS Vendor Request pending for this vendor.			
Any changes you make now may be overwritten when the Vendor			
Update is received.			
PRCTMP(			
Payment Information			
Non-Recurring/Recurring: 			
NON-RECURRING			
FMS Vendor Code: 			
Alternate Address Indicator: 			
Payment Contact Person: 			
Edit the payment information on Vendor record			
Enter 'NO' or 'N' or '^' to exit this edit session.			
Enter 'YES' or 'Y' or 'RETURN' to continue.			
If the payment information on the Vendor record is changed,			
a Vendor Request will be sent to FMS.			
The following Vendor has been added or edited by Fiscal Service.			
Vendor information is as follows:			
Please update other information as necessary.			
VENDOR ADD/EDIT BY FISCAL			
SUPPLY NOTIFICATION			
...Vendor payment information has been added or edited, bulletin has been transmitted...			
...Supply has been notified...			
PURCHASE ORDER NUMBER: 			
Would you like to review the entire purchase order			
FMS DOCUMENT(S): 			
TT/SC			
TR DATE			
SIG DATE/TIME			
SIGNED BY:			
Press RETURN to continue, '^' to Quit			
RECEIVING REPORT DATE: 			
This option will reprint code sheets.  You will have the option of reprinting individual batches or all batches within a certain Transmission Number.			
Do you wish to reprint by Batch or Transmission number?  (B/T) T//			
If you respond with a 'B', you will be required to enter the full Batch Number of each Batch that you wish to reprint.  A 'T', will cause ALL batches within the Transmission to be reprinted automatically.*			
Select Batch Number: 			
Select Next Batch Number: 			
Enter Transmission Number: 			
Processing Batch # 			
Select Next Transmission Number: 			
NO BATCHES SELECTED  OPTION ABORTED			
REPRINT A 			
Select AMENDMENT: 			
AMEND#			
Ready to Approve ?			
THIS AMENDMENT HAS ALREADY BEEN APPROVED BY FISCAL,			
ARE YOU SURE YOU WISH TO CONTINUE			
Would you like to print this amendment ?			
DO YOU NEED TO PROCESS A CODE SHEET FOR THIS AMENDMENT			
DO YOU NEED TO ENTER AN ADDITIONAL CODE SHEET			
NO AMENDMENT EXISTS FOR THIS ORDER, PLEASE CHECK WITH SUPPLY.  			
OPTION IS BEING ABORTED.			
  SIGNATURE CODE FAILURE 			
PRCF-BATCH			
PRINT BACTH LISTING			
BACKGROUND BATCHING			
Transmit Code sheets			
ISMS/EDI BATCH 			
THIS PROGRAM WILL DELETE ALL CODE SHEETS FOR A SINGLE STATION NUMBER WHICH HAVE			
A TRANSMISSION DATE EARLIER (OLDER) THAN THE DATE SPECIFIED BY THE USER			
ARE YOU SURE YOU WANT TO KILL ALL CODE SHEETS WITH TRANSMISSION 			
DATES BEFORE 			
 FOR STATION NUMBER 			
Select Code Sheet to be Deleted: 			
  CODE SHEET DELETED			
 CODE SHEETS DELETED FOR STATION 			
This option reserves the next available batch number for a given station number,			
month and batch type.  It the instructs the system that the number has			
been used and restricts further access to that number.			
NO BATCH NUMBER RESERVED			
RESERVE A BATCH FOR BATCH TYPE '			
  NO BATCH SELECTED			
BATCH NUMBER '			
' HAS BEEN RESERVED			
BATCH AND PRINT CODE SHEETS			
  <OPTION ABORTED>			
NO CODE SHEET ERRORS FOUND WHILE BATCHING			
UNABLE TO CREATE TEMPORARY LIST ENTRY.  NO FURTHER ACTION TAKEN.			
LOG CODE SHEET BATCHING ERROR LIST			
NO CODE SHEET BATCHING ERRORS FOUND			
[ End of Report ]			
NOT ASSIGNED			
BCH-			
Enter an integer greater than 0, the system will compute the date			
prior to which all code sheets will be deleted for the station selected.			
I will now delete all LOG code sheets and associated records which were			
transmitted on or before 			
With a response of 'YES', I will begin deleting the code sheets and transmission records NOW.			
PURGE CODE SHEET AND TRANSMISSION RECORDS			
PRCFA*			
FEE/FEN			
Code Sheet file unavailable - File lock timeout.*			
 CODE SHEET & TRANSMISSION RECORD DELETION TRANSCRIPT			
Option queued by:  			
Menu Manager			
Date/Time queued:  			
From Device:  			
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