English	French	Notes	Complete/Exclude
Purchase Order			
...now converting CALM code sheet for obligation 			
GENERIC CODE SHEETS VERSION 2 NEEDS TO BE INSTALLED FIRST.			
PIMS VERSION 5.3 NEEDS TO BE INSTALLED FIRST.			
ORDER ENTRY VERSION 2.5 NEEDS TO BE INSTALLED FIRST.			
LIST MANAGER VERSION 1 NEEDS TO BE INSTALLED FIRST.			
PLEASE FOLLOW INSTALLATION INSTRUCTIONS EXACTLY.			
==================== *** STARTING  IFCAP  INSTALLATION *** ====================			
PART 1: INSTALLING Generic Inventory Package ...			
  THIS PART HAS ALREADY BEEN INSTALLED.  DO YOU WANT TO RE-INSTALL IT			
  ENTER 'YES' TO RE-INSTALL THE PART, 'NO' TO GO TO THE NEXT PART, '^' TO EXIT.			
PART 1: Generic Inventory Package 			
PART 2: INSTALLING IFCAP Main System ...			
PART 2: IFCAP Main System         			
IFCAP 			
================== *** INSTALLATION OPTION 1 COMPLETED *** =================			
CONGRATULATIONS !  IFCAP Version 			
********************* === UNSUCCESSFUL INSTALLATION !! === ********************			
You will not be able to continue with the installation of IFCAP until this part has been successfully installed.			
PLEASE RE-RUN 'PRC5PKG' TO COMPLETE THE INSTALLATION !!			
=================== *** IFCAP INSTALLATION INTRODUCTION *** ===================			
|  Before running this program, please make sure you do not have users			
|  on the system.  Also, please make sure you have a working backup of			
|  your system disks.			
It does not look like all of the IFCAP Version 			
 routines have been successfully loaded.  Please re-load the routines and run this program again.			
YOU MUST BE RUNNING IFCAP VERSION 4.0 OR GREATER BEFORE INSTALLING VERSION 			
================== *** IFCAP INSTALLATION INITIALIZATION *** ==================			
The installation of IFCAP Version 			
 has two parts to it as follows:			
PART 1: Generic Inventory Package     			
previously installed 			
NOT INSTALLED			
PART 2: IFCAP Main System             			
ARE YOU SURE YOU WANT TO START/CONTINUE THE INSTALLATION OF IFCAP			
Enter 'YES' to install IFCAP, 'NO' or '^' to exit.			
======================= *** CLEANING UP PACKAGE FILE *** ======================			
 (internal entry #			
NO VERSION			
this RELEASE of 			
you ran OPTION 1			
Did you have 			
 of IFCAP INSTALLED before 			
Please contact your ISC SUPPORT. According to the system your site has IFCAP 			
Please call IRM/ISC SUPPORT to check your response because you said 'IFCAP' is not installed, but there is an entry in FUND CONTOL POINT FILE.			
If IFCAP 5.0 has already been installed prior to this release, run option			
1 only.  If IFCAP 4.0 is installed on your system, run options			
1, 2, 3, and 4.  If no version of IFCAP is installed on your system, run			
If you have to rerun an option, you also have to rerun the options			
following it, i.e., if you ran option 1, 2, 3, and 4, and you have to rerun			
option 2, you also have to rerun option 3 and 4.			
Select IFCAP V5 install/update option			
This option is not available to your site with IFCAP VERSION 			
You need to select '1' first			
You need to select '2' first			
You need to select '3' first			
Please make sure no other file 442 conversion task is scheduled or running. If there is one you can delete the other one and start this one			
Ready to run the selected option '			
IFCAP/FMS CONVERSION MESSAGE PAC/CPF/FND/PCL IS IN INVALID FORMAT.			
IFCAP/FMS CONVERSION ERROR MESSAGE-PAC/CPF/FND/PCL^IFCAP FMS MESSAGE SERVER			
 COPY FAILURE			
IFCAP/FMS COPY ERROR MESSAGE-PAC/CPF/FND/PCL^IFCAP FMS MESSAGE SERVER			
 COPY DONE.			
READY FOR CONVERSION THIS MESSAGE DURING POST-INITIAL IFCAP v.5			
IFCAP/FMS COPY DONE MESSAGE-PAC/CPF/FND/PCL^IFCAP FMS MESSAGE SERVER			
Do you wish to queue this report			
AR Accrual Totals			
Accrual Totals Report			
As of: 			
WARNING: Accruals are *NOT* set-up correctly.			
No RX accrual common numbering series are set-up in AR Bill Number File!			
RX CO-PAYMENT  Accrual Amount: $			
C (MEANS TEST)  Accrual Amount: $			
Includes Common Numbering Series:			
Select DEBTOR NAME or BILL NUMBER: 			
Statement Day: 			
Last Statement: 			
Activity as of: 			
Amount Owed: 			
RX Copay Exempt: 			
** Account forwarded to DMC: 			
Total DMC Amount: 			
Lesser Amt to DMC: 			
** Account forwarded to TOP: 			
Total TOP Amount: 			
TOP HOLD DATE: 			
Est			
Prin			
Int			
Adm			
  NO ACCOUNT INFORMATION AVAILABLE  			
CHMP PT			
 or return to continue			
To see detailed information for a bill number, enter the corresponding '#'			
next to the bill.  (Ex: 1 or 1,3)			
Tr #			
Original Amount			
  NO TRANSACTION INFORMATION AVAILABLE  			
Press the return key to return to menu.			
 or 'P' to Print			
 to print			
To see detailed information for a transaction number, enter the corresponding '#'			
next to the transaction.  (Ex: 1 or 1,3)			
PRCAIO(0)			
AR TRANS PROFILE			
 REQUEST QUEUED ***			
OK, Printing Transaction # 			
 TRANSACTION PROFILE 			
PRESS <RETURN> TO CONTINUE: 			
Press return to view next transaction or to continue			
BILL #: 			
DEBTOR: 			
BILLING AGENCY: 			
CONTROL POINT :			
AGENCY LOCATION CODE: 			
APPROVING OFFICIAL: 			
APPR. SYMBOL: 			
ENTER '^' TO HALT: 			
ORDER NO.			
You must be assigned a SERVICE/SECTION in the New Person file.			
See your Site Manager.			
PRC(440			
DIC(4			
  Sure you want to cancel this Bill			
Answer 'Yes' or 'No' 			
Bill is incomplete and must be re-edited !			
Fiscal Year Amount was not entered !  Bill is incomplete			
Multiple Fiscal Years are not allowed at this time !			
Bill is incomplete and must be re-edited.			
Fiscal Year Amounts do not equal the total bill amount !			
DIC(36,			
 (No Street Address)  Edit Debtor Address: 			
   Display/Print Bill:			
ANOTHER USER IS EDITING THIS ENTRY !			
@INTERNAL(SERVICE),BILL NO.,FORM TYPE			
Debtor (or Payer) data is missing.			
Service (or Section) , Form type or Voucher number data is missing.			
Date of Charge data does not exist.			
Now amending bill...			
BILL NO. : 			
Please enter 7 character bill number.			
It must be in the following format: K400001, K481234 or '(N)ew' to get			
the next available number.  (Enter 			
 to exit)			
SORRY ! THIS NUMBER HAS BEEN ALREADY ASSIGNED TO A BILL. USE EDIT OPTION			
ENTER YOUR BILL COMMON NUMBERING SERIES: 			
 ... Bill Number '			
' as a new Bill number 			
Bill Number series is being edited by another user, try later			
UPPER BOUND NOT DEFINED FOR BILL NUMBER SERIES 			
   Bill Number already exists, please try again 			
You must have a SERVICE/SECTION assigned to you in the NEW PERSON file.			
Another user is editing this bill			
  Review Bill			
This bill will still remain Pending Approval Bill. 			
****AMENDED BILL INFO****			
Amended Date: 			
Amended Amount: 			
 Approve this Bill			
*** This bill has been released to the AR section ***			
Do you want to print a copy of this bill for your records 			
The official bill will be printed by Fiscal Service. Enter 'Y' or 'YES'			
if you want to print a copy of the bill for your Service's records.			
AC;0;2			
AC;0;7			
AC;0;3			
ACCOUNTS RECEIVABLE PACKAGE			
PRCA NIGHTLY PROCESS ABORT			
Print AR Statements/Letters			
Manage Receipts and Deposits			
TOP REFERRAL DOCUMENTS			
Print Reimbursable Health Insurance Uniform Billing forms			
Bill Comment Follow-Up List			
Debtor Comment Follow-up List			
Repayment Plan Monitor			
Diagnostic Measures Workload Reports			
Purge AR Event Information			
AR/FMS DOC PURGE			
AR/EDI LOCKBOX MATCHING EFTs			
PRC(440,			
Unprocessed Document List			
An error has been detected in the 			
There are too many entries in your file.			
 Entry in your file is missing or corrupted.			
Standard Form 1081 (9-82)			
Bill No. 			
Dept. of the Treasury			
VOUCHER AND SCHEDULE			
Transaction Date: 			
OF WITHDRAWALS AND CREDITS			
Document No. 			
Charge and credit will be reported on customer agency			
statement of transactions for account period ending _______________			
CUSTOMER AGENCY			
BILLING AGENCY			
Location Code (ALC)			
Voucher No.			
| Location Code (ALC)			
Department Bureau Address			
Appro., Fund, or Receipt Symbol  |			
|Appro., Fund, or Receipt Symbol  |			
(Must agree with Billing			
| (Must agree with Customer			
Agency total)			
TOTAL  			
BILLING AGENCY CONTACT:			
Prepared By: 			
Telephone No. 			
CERTIFICATION OF CUSTOMER OFFICE			
I certify that the items listed herein are correct and proper for payment from and to			
the appropriation(s) designated.			
(Authorized administrative or certifying officer)			
(Telephone No.)			
Details of charges or reference to attached supporting documents			
CONTINUED ON NEXT PAGE			
(CONTINUATION OF BILL)			
Standard Form 1080 (5-70)			
Voucher No. 			
2 Treasury FRM 2500			
VOUCHER FOR TRANSFERS			
BETWEEN APPROPRIATIONS AND/OR FUNDS			
Schedule No.________			
Department or Establishment, Bureau or Office Billing: 			
PAID BY:			
Remittance in payment hereof should be sent to: 			
TOTAL, $			
c/o Agent Cashier			
ACCOUNTING CLASSIFICATION - Billing Office			
APPROPRIATION: 			
Approving Officer: /ES/ 			
CERTIFICATE OF OFFICE BILLED			
I certify that the above articles were received and accepted or the services performed as			
stated and should be charged to the appropriation(s) and/or fund(s) as indicated below; or that,			
the advance payments requested is approved and should be paid as indicated.			
ACCOUNTING CLASSIFICATION - Office Billed			
Paid by Check No.: 			
|  Unit   Price|			
ORDER NO.|			
Date   |			
* This is flagged as a Contractual Adjustment. Tran. Type should be 934.24 *			
NO ELECTRONIC SIGNATURE!			
COULD NOT SET UP A REFUND TRANSACTION!			
Creating a REFUND Transaction.....			
             <Code Sheet Deleted>			
ACCOUNTS RECEIVABLE			
*** There is more than one ACCOUNTS RECEIVABLE entry in the package file			
     Please check your Package file and find the correct entry			
     and rename the other(s).			
*** Once this has been done, re-install pacman using INSTALL/CHECK MESSAGE			
     and install the patch.			
*** There are no ACCOUNTS RECEIVABLE entries in the Package file			
     Please check your Package File to make sure you have an			
     entry named ACCOUNTS RECEIVABLE.			
Environment Check is OK!			
The prefix has been changed for the following entries in the Package File: 			
Old Prefix			
New Prefix			
*** Only one PRCA entry in Package file... no 'C' x-reference cleanup occurred!!			
TRANSACTION INCOMPLETE			
You entered a date of follow-up before the date of contact!			
INVALID FOLLOW-UP DATE			
Answer 'Y' or 'YES' if this data is correct, answer 'N' or 'NO' if not			
USER CANCELED			
Should the BRIEF COMMENT print on the patient statement			
Are you SURE this BRIEF COMMENT should appear on the patient statement			
*** OK, This comment will appear on the patient's statement! ***			
(If you change your mind, use the option Remove/Add Comment From Patient Statement)			
Change 'BILL' status to?			
Follow-up Date(s) From: 			
Follow-up Date(s)   To: 			
  (Ending date must be greater than Start date.)			
Comment Follow-up List			
OK, first part of report complete...			
press return to continue: 			
Request Time to Queue? 			
**  This bill was cancelled in IB before it was passed to AR.  **			
**  Comments CANNOT be entered on an ARCHIVED bill.  **			
Enter a Patient name			
This patient has made no payments.			
Payment history beginning date			
The default date is either the last statement day or T-30, but any date may be entered.			
Payment history ending date			
Patient Payment/Refund Transaction History Report			
This patient has no payments or refunds during this time period.			
      Total Principal Paid: 			
       Total Interest Paid: 			
          Total Admin Paid: 			
                Total Paid: 			
              Total Refund: 			
Patient Payment History Report			
For Patient: 			
SSN : 			
For dates: 			
    DATE OF			
PAYMENT/REFUND			
RECEIPT #			
PRIN.			
INT.			
ADMIN.			
NO BILL NUMBER TO PROCESS			
BILL INFO CORRUPTED FOR BILL '			
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