English	French	Notes	Complete/Exclude
COMPONENT DISPOSITION: 			
COMPONENT DISPOSITION & COMPONENT DISPOSITION COMMENT DELETED			
Must perform ABO/Rh recheck !!			
ABO Interpretation Recheck not same as ABO Interpretation 			
Rh Interpretation Recheck not same as Rh Interpretation			
DONOR SCHEDULING REPORT BY DONATION OR DEFERRAL DATE			
DONOR SCHEDULING REPORT FROM 			
ARRIVAL/APPT			
DON/DEF			
DON. TYPE			
PATIENT CREDIT			
DONOR ANTIBODY SCREEN			
Select test(s) by number: 			
Enter one or more of the above numbers			
For 2 or more selections separate each with a ',' (ex. 12,13,15)			
Enter 'ALL' for all tests.			
No CONTROL CHARACTERS, LETTERS or more than 200 characters allowed.			
START with a NUMBER !!			
None of the listed tests selected, try again 			
You have selected the following tests:			
Enter TEST COMMENT(s) 			
Select DONOR ID: 			
Complete DONOR ID must be entered (ex. If ID=H12345 then H123 unacceptable).			
 does not exist, try again			
UNIT#:			
  Donation date:			
Must have UNIT # to proceed.			
One or more components were released.  You may not edit existing test results.			
 to donor testing worklist 			
Component(s) released with one or more positive test results!			
Release of donor unit with abnormal test results			
Blood donor- Abnormal Test List			
Start with DONOR UNIT ID: 			
Go    to   DONOR UNIT ID: 			
ABNORMAL TEST RESULTS FOR DONORS			
 Entry must be 6-11 digits &/or UPPER CASE letters			
Donor ABO/Rh Recheck			
DONOR ABO/RH RECHECK			
 does not exist.  Try again			
Sorry, someone else is editing this record			
ABO/Rh testing not completed.			
BLOOD DONOR WORKLIST			
No tests pending			
DONOR ID			
Collection date			
DONOR ABO/RH TESTING			
LRBLINTG at 			
BB Checksum data at 			
 run on 			
Blood Bank Monitor			
TYPING CHARGE			
 'TYPING CHARGE' entry not in BLOOD PRODUCT File			
Inform Blood Bank Supervisor			
Enter 'YES' to record results and workload or 'NO' to record only results:			
Was testing performed at this facility 			
UNIT PHENOTYPING			
 entered for 			
in donor file as 			
Recheck donor and inventory phenotyping.			
I can't ADD the Antigen typings to the Donor File.  Someone else is editing this record.			
Use the Donor-Donor phenotyping option to enter typing results to the appropriate donor			
I can't DELETE the Antigen Typing FOR the Donor. Someone else is editing the record			
Inventory unit:			
CMV ANTIBODY 			
Donor 			
Recheck donor and inventory unit CMV ANTIBODY testing.			
Unit's Phenotype Record:			
LIST OF AUTOLOGOUS UNIT DISPOSITIONS BY DATE UNIT RECEIVED			
Select (T)ransfusions or (A)ll other dispositions: 			
Autologous 			
Transfusions			
 (Units received from 			
Days in inventory			
Enter 'T' for a list of autologous transfusions or			
enter 'A' for a list of all dispositions except transfusions			
for autologous units.			
COMPONENT DISPOSITION BY DATE UNIT RECEIVED			
Select ABO Group: 			
  Enter A, B, AB or O			
ABO Group: 			
  (NOT IN INVENTORY FILE)			
Inventory ABO/Rh check			
1) Enter by invoice# (batch)			
2) Entry by unit ID			
Select 1 or 2:			
Enter a '1' to automatically request data entry for all units in a given invoice			
Enter a '2' to specify unit ID			
Enter date received: 			
There are no units in inventory for invoice# 			
WANT TO STOP LOOPING 			
UNIT MODIFICATION			
Select UNIT ID FOR DISPOSITION: 			
Nothing selected 			
PLASMA REMOVED			
Unit has positive screening tests and component selected is not autologous.			
UNIT EXPIRED 			
 STILL WANT TO MODIFY 			
Answer all prompts (no NULL responses) DISPOSITION DELETED			
SEND ELSEWHERE			
 SCREENING TESTS.			
 WANT TO CONTINUE 			
 SALVAGE NOT ALLOWED.			
Must enter WKLD CODES in BLOOD PRODUCT FILE (#66)			
 to pool unit.			
Selection 1 (unit ID to pool): 			
No need to pool 1 unit			
Pool will contain the following 			
ALL OK 			
Select UNIT ID number for POOL: 			
UNITS selected were NOT pooled !			
SORRY THAT ALREADY EXISTS			
 (Unit ID to pool): 			
Cannot pool this unit			
 STILL WANT TO INCLUDE IN POOL 			
To assign pool Select from (1-			
Select a number from 1 to 			
New ID #: 			
YOU MUST ENTER DATES			
Expiration date exceeds original unit expiration date			
 while on x-match			
Unit on x-match/assigned to 			
Do you still want to enter disposition 			
Enter unit volume AFTER plasma removed: 			
Enter a whole number less than 			
  Are you sure 			
You have selected the following component(s): 			
Total vol(ml):			
Total volume of components greater than unit. SELECTIONS DELETED TRY AGAIN !			
All OK 			
 SELECTIONS DELETED TRY AGAIN			
Component selected must be the ONLY ONE for this unit.			
 to divide unit.			
Enter number of aliquots (1-5): 			
Answer must be 1,2,3,4, or 5			
This ISBT128 unit cannot be split because the product			
code does not end in '00'.			
 MORE DIVIDED BLOOD PRODUCT ENTR			
 MUST BE CREATED BEFORE THE PRODUCT			
TYPE YOU HAVE SELECTED CAN BE SPLIT INTO 			
Select DISPOSITION: 			
Units modified to:			
BLOOD BANK 			
UNIT DISPOSITION: 			
DISP DATE			
MODIFY TO			
SHIPPED TO			
DATE RECEIVED			
COMPONENT: 			
 (Continued from pg 			
SURE YOU WANT TO DELETE THE ENTIRE '			
' BLOOD INVENTORY			
I can't do this right now.  Someone else is editing this record.  			
Someone else is editing this entry.  Try again later 			
No autologous/directed donor entry for this unit.			
Directed 			
Donor unit has been released to stock.			
One or more screening tests from 			
 are positive.			
Not all screening tests completed.			
DELETION NOT ALLOWED !			
 OK TO DELETE 			
 unit already exists in inventory			
Check inventory file entries for missing data.			
  0th subscript missing- Database degradation!			
 Cross reference required re-setting			
SOURCE missing			
DATE/TIME RECEIVED missing			
INVOICE# missing			
EXPIRATION DATE/TIME missing			
DISPOSITION DATE present but DISPOSITION missing			
DISPOSITION DATE missing			
DISPOSITION ENTERING PERSON missing			
MODIFIED TO/FROM missing			
) Unit ID: 			
Component missing			
Missing data from Blood Bank Inventory File			
Relocation of units			
UNIT RELOCATION			
No units available for release			
Use appropriate options to assign or modify			
( # unsatisfactory unit)			
( *Expired unit )			
Enter number(s) from 1 to 			
Enter 'ALL' for all units			
Blood BankBLOOD BANK			
Unit unsatisfactory, cannot release.			
DATE/TIME UNIT RELOCATION: NOW//			
TIME and DATE must be entered, future time not allowed.			
Relocation time must be after DATE/TIME unit assigned 			
 has had a previous Unsatisfactory inspection and cannot be relocated.			
Relocation entry <DELETED>			
RBC ANTIGEN			
Above antigen(s) not entered in RBC ANTIGEN ABSENT field			
*** UNIT NOT RELOCATED ***			
ABO not rechecked			
ABO recheck different from ABO GROUP			
Rh NEG unit not rechecked			
Rh recheck (			
) different from Rh TYPE (			
Are you sure you want to relocate unit 			
      Are you sure 			
***Unsatisfactory unit(s) returned to BLOOD BANK***			
No units with incomplete answers or units to be sent from the blood bank			
with unsatisfactory inspections can be relocated. Relocation entry <DELETED>			
*** Also assigned/xmatched to 			
This unit needs to be modified before release !			
There must be an entry in the HOSPITAL LOCATION file			
containing 'BLOOD BANK' in the name for 			
There can only be one entry in the HOSPITAL LOCATION file			
PRINT XMATCH LABELS			
 to print)			
Add labels for emergency transfusion 			
THERE ARE NO LABELS TO PRINT !			
DO WANT TO ADD SOME OF YOUR OWN			
Do you want to delete the list of labels 			
  OK, List DELETED.			
Edit LABELS 			
Save list for repeat printing 			
Select Unit ID: 			
Enter number of crossmatch labels wanted: 			
Enter a number from 1 to 99.			
I can't make those extra labels now.			
Someone else started this first			
Try again later if you still need extras			
Patient ABO/Rh: 			
Unit    ABO/Rh:        Unit#:			
Crossmatch:            Tech :			
I need to know the name of your site (In the INSTITUTION file).			
Blood Component Log-In			
Enter INVOICE (or order) NUMBER: 			
DATE/TIME RECEIVED: NOW// 			
Must enter a TIME. Future DATE/TIME not allowed.			
Invoice number: 			
Code not entered in BLOOD PRODUCT file or not product label.			
Must have at least one supplier for this component			
Please have appropriate person enter supplier(s) in 			
  No spaces allowed.			
 Enter the Unit ID Without the Prefix			
I might have that unit already in inventory.  Let's try that again 			
 already in inventory with same Unit ID !			
Entry in INVENTORY file.			
 for this DONOR ID# 			
Are you SURE ? 			
EXPIRATION DATE/TIME: 			
Not Date bar code			
We can't do this right now...			
Someone else is creating a new entry in the INVENTORY file 			
Try again..			
I think someone else is trying to log this unit in			
Can't do this now...			
Looks like 2 of you are creating the same record.			
BLOOD INVENTORY^65I^			
I can't add this to the ABO/Rh typing worksheet			
Someone else is editing that worksheet			
Add this unit Manually when printing the ABO/Rh typing worksheet			
Answer prompt.  To quit enter '^' and unit will be deleted.			
Review:			
Expiration date (*=Expired or expires today)			
) to Edit: 			
 No spaces.  Enter '@' to delete.			
No entering '^' during this edit !!			
 Enter a number from 1 to 			
 Sorry, that unit exists in inventory.			
Institution: 			
SENT ELSEWHERE			
RETURNED TO SENDER			
.  Re-enter unit in inventory 			
Select POOLED UNIT: 			
  Must enter a specific unit			
You can only edit Pooled Units from your own division.			
No units in pool.			
Units in pool: 			
 not correct			
Select CORRECT COMPONENT: 			
ANOTHER TERMINAL IS EDITING 			
Select UNIT TO ADD: 			
Ok to add 			
 to pool 			
added unit			
Select UNIT TO REMOVE (1-			
Must enter a number from 1 to 			
Ok to remove 			
 from pool 			
Ok to delete the 			
Unit inquiry 			
TYPING CHARGE LIST			
DATE/TIME RECEIVED,TYPING CHARGE			
SUPPLIER INVOICE LIST			
Blood inventory list 			
Edit Supplier charges before listing invoices?  NO// 			
Edit Supplier typing charges before listing ?  NO// 			
Select donor unit: 			
INVENTORY- UNITS WITH FINAL DISPOSITION			
FROM ONE DATE RECEIVED TO ANOTHER			
There is a list of units printed by 			
They should be deleted before printing another list. OK 			
Use supervisor option RU- Remove units with final disposition to delete list.			
(Bag Lot #: 			
Typing charge: 			
 Shipping invoice:			
 Return credit: 			
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