English	French	Notes	Complete/Exclude
Can't update betterment log. Better notify IRM.			
The FB document that you just created is being edited by someone else.			
Current Asset Value is $			
24;100;28;32BETTERMENT VALUE			
This BETTERMENT is incomplete and is being deleted...			
Re-edit this betterment			
Sorry, I must then delete this betterment!			
...data base unchanged.			
Sure you want to process this betterment			
Updating the Equipment File...			
NEW VAL			
Sending FB document to FAP.			
Someone else is editing this Equipment Record.			
Nothing to change.			
Can't update the FC DOCUMENT LOG file. Better contact IRM.			
The FC document that you just created is being edited by someone else.			
Timeout			
Document being changed (BETTERMENT NUMBER) must be specified.			
FA]			
FB]			
Re-edit this change			
Sorry, I must then delete this change!			
Sure you want to process these changes			
FC Document deleted...			
Sending FC document to FAP...			
BETTERMENT NUMBER 			
 invalid for ENTRY #			
Valid choices are:			
Original FA document.			
ASSET VALUE: 			
Another user is currently editing this item with this option.			
This equipment will not be expensed by the task because			
 indicated that it should remain capitalized.			
This equipment will be expensed by the task.			
Should this item remain capitalized			
Enter YES to exempt this equipment item from being expensed			
by the one-time task that will run on July 24, 2002.			
Enter NO if the item should be expensed by the task.			
ENG List Equip to be Expensed			
Nothing to report.			
NO EQUIPMENT WILL BE EXPENSED BY CT TASK FOR THIS STATION.			
TOP PARENT SYSTEM ENTRY #: 			
Parent Value: 			
not in FAP			
Sum of Capitalized Values in System: 			
Component Value: 			
Station Tot			
EQUIPMENT CT TASK WILL EXPENSE sorted by value			
STATION 			
            Current Capitalized    CT Task Will Expense   Remain Capitalized			
Fund   SGL  Count   $ Amount       Count   $ Amount       Count   $ Amount			
ENG List Equip Removed from Expensed List			
Remain Capitalized set by: 			
EQUIPMENT THAT USER REMOVED FROM CT TASK			
The following equipment meets the system criteria to expense, but no action			
will be taken because a user indicated that it should remain capitalized.			
ENG List Equip to Remain Capitalized			
NO EQUIPMENT WILL REMAIN CAPITALIED WHEN TASK RUNS FOR THIS STATION.			
 indicated it should remain capitalized.			
EQUIPMENT TO REMAIN CAPITALIZED sorted by value			
            Current Capitalized    Remain Capitalized     CT Task Will Expense			
NO ENTRY IN 6914			
NODE 2 MISSING IN 6914			
NODE 8 MISSING IN 6914			
NODE 9 MISSING IN 6914			
MISSING STATION NUMBER			
MISSING FUND NUMBER			
MISSING GENERAL LEDGER NUMBER			
MISSING TOTAL ASSET VALUE			
ENG Results of Capitalization Threshold Task			
Some			
 problems were detected while expensing items.			
ERROR : Couldn't create FD Doc. for ENTRY # 			
REASON:			
No capitalized equipment was found.			
RESULTS OF ONE-TIME TASK TO EXPENSE EQUIP.			
                           Totals before task     Expensed by Task			
   Station  Fund    SGL    Count  $ Amount        Count  $ Amount			
PLEASE ENTER A VALID DEVICE TO REPRINT THE REPORT			
           ** Do Not Use P-Message **			
?^ENDLESS LOOP DETECTED			
FINAL DISPOSITION			
THRESH CHG 100K			
Expensed due to new capitalization threshold of $100,000.			
ERROR FILING DATA IN FD			
Can't add to FD DOCUMENT LOG			
Can't lock FD Document			
Another user is editing the FD document that you just created.			
The type of FD Document is required. No action taken.			
This equipment item is already on SGL 1524 (Excess).			
Are you sure you want to process a Turn-In			
This FD document is incomplete and is being deleted...			
When equipment is turned-in, its TOTAL ASSET VALUE must be			
changed to the fair market value per VA Accounting Standards.			
NOTE: The current TOTAL ASSET VALUE will automatically be saved			
in the ORIGINAL ASSET VALUE field.			
Current TOTAL ASSET VALUE: 			
Acquisition Date: 			
   Life Expectancy: 			
Replacement Date: 			
Repair Costs (excluding preventive maintenance)			
Fair Market Value unspecified. This FD document is being deleted...			
Re-edit this disposition?  Y// 			
Sorry, I must then delete this FD document!			
Sure you want to process this disposition			
Sending FD document to FAP.			
Editing Equipment Data			
Should a FA Document also be sent			
The FD Document removed the asset from Fixed Assets.			
Since the asset was placed in the Excess (1524) account			
a FA Document should be sent adding it to Fixed Assets			
as excess equipment.			
Enter YES to send a FA Document			
The National EIL file should only be changed at the direction of			
VACO. If the cost center associated with an EIL code is changed			
then FR Documents will automatically be generated in order to			
update the cost center value in Fixed Assets. A FR Document will			
be sent for each equipment item that belongs to a CMR that starts			
with the EIL code and is currently established in Fixed Assets.			
Another user is editing this EIL. Please try again later.			
Since the COST CENTER was changed, FR Documents will be sent			
for appropriate equipment associated with the EIL.			
Did you really want to change the cost center			
Restoring the EIL's cost center to it's previous value...			
Generating FR Documents...			
Another user is editing this CMR. Please try again later.			
The first five digits of the CMR name were changed. This change			
affects all equipment records which point to this CMR.			
The computer will automatically generate FR Documents for			
appropriate capitalized equipment on this CMR to update Fixed			
Assets (FAP) with the new department and cost center.			
Since you do not hold the security key for sending documents			
to FAP ('ENFACS'), the system can't send FR Documents.			
Therefore, the CMR name can only be changed if none of the			
equipment on the CMR is reported to FAP.			
Checking equipment...			
one or more items are reported to FAP.			
Sorry, I must restore this CMR to it's previous name.			
none reported to FAP. Name change accepted.			
Did you really want to change the CMR name			
Restoring CMR to previous name...			
Since a new station number was entered, the computer will			
attempt to update the station numbers of equipment on this CMR.			
FR Documents could not be created for some equipment items.			
's FR Document invalid because			
CMR 			
 is inappropriate for capitalized NX equip.			
Please choose a different CMR.			
Capitalized Equipment on CMR			
<null value>			
PM: 			
Manf: 			
SGL 			
REPORT TOTAL			
CAPITALIZED EQUIPMENT BY CSN FOR CMR: 			
EQUIP ID #			
SERIAL NUMBER			
Report SGL totals by Fund			
Capitalized NX Equip. Summary for Station			
STATION TOTAL			
CAPITALIZED NX EQUIP. SUMMARY FOR STATION: 			
Check of Equipment Capitalization			
Check capitalization			
Type Entry is blank			
Check CMR			
SGL is blank			
SGL is 6100 (Expensed)			
 questionable equipment items found			
CHECK OF EQUIPMENT CAPITALIZATION			
EQUIP ID#			
  ASSET VALUE			
Capitalized Equip for Station			
(CSN TOTAL			
CAPITALIZED EQUIPMENT BY CSN FOR STATION: 			
End date must be after start date!			
Voucher Summary for Station			
No activity in selected period			
SGL: 			
Opening Balance for 			
Desc: 			
Sold: $			
 Net Activity: 			
Closing Balance for 			
VOUCHER SUMMARY FOR STATION: 			
   ACCOUNTING PERIOD FROM 			
EQUIP P.O.#			
Capitalized NX Equip. Not Reported to FAP			
All capitalized NX equipment has been reported to Fixed Assets.			
 capitalized NX equipment entries have not been reported to Fixed Assets.			
CAPITALIZED NX EQUIP. NOT REPORTED TO FAP			
ACQ. DATE			
FA Documents for Excess Equipment			
No FA Documents for SGL 1524 in selected period			
FA DOCUMENTS FOR EXCESS EQUIP. (SGL 1524)			
  ACCOUNTING PERIOD FROM 			
Include Not Capitalized/Accountable Equipment			
This report lists capitalized equipment on a CMR.			
Equipment with an Investment Category of NOT CAPITALIZED/ACCOUNTABLE			
can also be included in the output.			
Enter YES to list all accountable equipment.			
Equipment List for Station			
Last Inv. Date: 			
 NX EQUIP. FOR STATION: 			
ROOM-BLDG-DIV			
Include transaction details			
FAP Document History of Equipment			
ENDA(			
  NO FAP DOCUMENTS FOUND			
FAP DOCUMENT HISTORY FOR EQUIPMENT			
   CURRENT VALUE: $			
DOCUMENT VALUE			
CODE*			
AFTER DOCUMENT			
Transaction: 			
 * Betterment # follows FB and FC. T (Turn-In) or D (Final Disp.) follows FD.			
FA 00			
FB 			
FC 			
FD 			
End date can't be prior to start date!			
Sort by person that created the Adj. Voucher			
Include all users			
ALL USERS			
Adjustment Voucher Report			
ENSRT(			
TOTALS: (continued)			
ADJUSTMENT VOUCHERS			
  (SORT BY USER FOR 			
CODE  NUMBER      DATE			
ACCOUNTABLE OFFICER   DATE			
APPROVING OFFICIAL    DATE			
Enter month of desired closing balances			
This date will be used to select the closing balances			
that will be shown on the output.			
Enter the month and year.			
FAP $ Balances			
 BALANCES FOR STATION: 			
Include Adjustment Voucher data			
Answer YES if you want adjustment voucher reason codes			
and comments (if any) to print with the FAP Documents.			
Enter 'Y' or 'N'			
Transaction Register Report			
AV REASON: 			
BY: 			
AV COMMENTS: 			
TRANSACTION REGISTER			
CODE* NUMBER      DATE			
FUND: 			
NATIONAL EIL: 			
COST CENTER: 			
ACQ METH: 			
ACQ DATE: 			
REPL DATE: 			
BOC: 			
EQUITY ACCOUNT: 			
DESCRIPTION: 			
OLD: 			
NEW: 			
NATIONAL EIL CHANGED 			
ACQ METHOD CHANGED 			
ACQ DATE CHANGED 			
USEFUL LIFE CHANGED 			
REPL DATE CHANGED 			
ASSET VALUE CHANGED 			
TURN-IN			
DISP AUTHORITY: 			
SELLING PRICE: 			
DISP METHOD: 			
FUND CHANGED 			
BOC CHANGED 			
CMR CHANGED 			
COST CENTER CHANGED 			
Please bear with me as I attempt to update your Equipment File...			
 Equipment Records were examined.			
 were found to be correct as is.			
 were updated.			
 have been sent to FAP under the old station number.			
These 			
 records can only be changed via FAP documents. You must			
do an FD, manually change the STATION NUMBER, and then do an FA.			
Would you like a list of these 			
Equipment to be edited via FAP			
Equipment Not Updated at time of CMR STATION NUMBER change			
  because the Equipment was Reported to FAP.			
New STATION NUMBER: 			
Date of change: 			
Month is required.			
CHK+I),			
Asset Value must be greater than 0.00			
Acquisition Method inappropriate			
Not non-expendable			
Asset not capitalized			
BOC invalid pointer			
BOC has been deactivated			
SGL invalid pointer			
NX SGL account of 6100			
SGL has been deactivated			
FUND invalid pointer			
FUND has been deactivated			
Invalid CMR			
CMR inappropriate for A/O			
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