English	French	Notes	Complete/Exclude
Would you like to look at another Item History			
Would you like to run another running balances report			
Enter information for another report or '^' to return to the menu.			
This report displays item costs from 2237 orders, sorted			
by budget object code.			
STATUS OF OBLIGATION TRANSACTIONS   CP: 			
Sig.			
Prop.			
Imprest			
No transactions found.			
PPM STATUS OF TRANSACTIONS			
ARRAY*			
PPM TRANSACTION STATUS REPORT - CP 			
PO/OBL#			
COMM.			
OBLIG.			
ORIGINATOR OF REQUEST			
SORT GROUP REPORT - CP: 			
TEMPORARY TRANSACTION LISTING - CONTROL POINT 			
Would you like the report printed for a full Fiscal Year			
SUB-CONTROL POINT EXPENDITURES - 			
 for FY-Q: 			
Purchase Order Status: 			
Would you like the purchase order display			
A status has not yet been reported for this purchase order.			
There are no transactions for this cost center for the station and time frame			
you selected.			
TOTALS FOR ALL CONTROL POINTS			
TOTAL COMMITTED (ESTIMATED) COST: 			
TOTAL OBLIGATED (ACTUAL) COST:    			
TOTAL (BEST ESTIMATE) COST:       			
COST CENTER TOTALS REPORT			
BUDGET OBJECT CODE TOTALS			
There are no transactions for this control point for the station and time frame			
TOTAL OBLIGATED (ACTUAL) COST: 			
BUDGET OBJECT CODE TOTALS REPORT			
 ,CONTROL POINT 			
Submit RECALCULATE CONTROL POINT BALANCES to the TASK MANAGER			
RECALCULATE CONTROL POINT BALANCES HAS TASK NUMBER 			
Service's Actual 1358 Balance: 			
Est Bal: 			
Act Bal: 			
Fis Bal: 			
CLASSIFICATION OF REQUEST REPORT - 			
Enter the cutoff date for this reconciliation report			
  Cutoff date must be greater than first day of the quarter you selected.			
PO/SCP $ RECONCILIATION			
OPEN 1358 DAILY RECORDS			
PRESS RETURN WHEN READY TO PRINT NEXT PAGE: 			
ITEM ID NO. 			
SPECIAL REMARKS			
Contact your Site manager for an electronic signature code			
PURCHASE CARD NAME: 			
No card selected...			
Card selection interrupted...			
Inactive Purchase Card.			
ESTIMATED BALANCE REPORT			
QUARTERLY REPORT - 			
TRANS $			
OBL.			
REC'D.			
CONTROL POINT			
REQUEST TOTAL			
FIRST LINE DESCRIPTION			
Total Request Amount: 			
Control Point Official's Balance: 			
Fiscal's Unobligated Balance: 			
Would you like to run another quarterly balance report			
***LAST TRANSACTION***			
PARTIAL#: 			
Select TRANSACTION or P.O. NUMBER: 			
NO P.O.HAS BEEN ENTERED FOR THIS TRANSACTION!			
FINAL PARTIAL HAS NOT BEEN ENTERED FOR THIS P.O.!			
 request(s) to process in station 			
TRANS #: ,TRANSACTION DATE: ,AMOUNT: ,COST CENTER: ,FY: ,QUARTER: ,			
FMS TRANSACTION NOTIFICATION			
SENDIT(			
FMS TRANSACTIONS REPORT			
End of report.			
This report will generate a listing of FMS transactions			
which are for control points not activated by your site.			
You may create the report for all entries,			
or for selected year and/or quarter.			
Enter fiscal year in the format '99'.			
FMS EXCEPTIONS REPORT			
TRANS DATE			
FCP/PROJECT			
This option will purge all FMS Exceptions File Entries earlier			
than the date which you select.			
Enter date from which entries should be deleted			
To remove records earlier than a certain date, enter that date			
Beginning File 417.1 cleanup..			
THIS IS A LONG REPORT			
Please check the paper in your printer before selecting a device			
Please wait while I loop through your control points.			
Beginning processing time: 			
Ending processing time: 			
Total time for processing: 			
Use this option ONLY if you need to re-run your site running balance.			
Okay. What station number should I start from? //			
What control point should I start from? //			
Looping through control points..			
This option attempts to repost FMS Exception file entries.			
Duplicate entries are not posted on the FMS Transactions file.			
 transactions in your FMS Exceptions File.			
Are you ready to begin			
FMS REPOSTING REPORT			
No transactions were reposted.			
 posted to control point 			
for fiscal year 			
Would you like to create another repetitive item list entry			
NOTE: This item has a unit cost of $0.00			
   The vendor you have chosen has no unit cost for this item.			
   Please do one of the following:			
      1. Choose another item.			
      2. Choose another vendor.			
      3. Contact A&MM to enter the unit cost.			
This item has a mandatory source (vendor) of 			
The following is the preferred (but not mandatory) vendor for this item.			
There are no cost centers entered for this station and control point in the Fund			
Control Point file.  You must enter one or more cost centers before continuing.			
That Cost Center is invalid.			
  Press return to continue: 			
Select REPETITIVE ITEM LIST #: 			
** Record in use, try to edit later **			
Would you like to edit another repetitive item list entry			
Let me total the cost for this Repetitive Item List entry (#			
Total number of items: 			
    Total cost (all items): $			
** Record in use, try to delete later **			
Are you sure you want to delete this Repetitive Item List entry			
It's deleted.			
Would you like to delete another Repetitive Item List entry			
Select the existing Repetitive Item List entry number to be replaced.			
Now enter the information for the new Repetitive Item List entry number.			
Would you like to replace another Repetitive Item List entry number			
Sorry, but you must select a budget object code for this item.			
This option generates requests with permanent transaction numbers from			
entries in the repetitive item list file.			
Are you sure you are ready to proceed			
Please check the accounting elements for FY 			
This record is being accessed by another user.  Please try later.			
You may use either the current quarter or the repetitive item			
list quarter to generate requests.			
Use repetitive item list quarter			
Control Point 			
no longer exists.  You will have to transfer			
this repetitive item list to an existing control point before you can continue.			
Items have not yet been entered for Repetitive Item List # 			
Total no. of requests generated: 			
    Total no. of items (all requests): 			
Total committed (estimated) cost (all requests) : 			
Do you wish to re-use this list 			
GENERATE REQUESTS FROM REPETITIVE ITEM LIST FILE			
Requests Generated From Repetitive Item List Entry # 			
Do you wish to edit this request			
  Finished building request.			
This request contains 			
  The total cost for this request is $			
The budget object code for this item is not entered in the Item Master File.			
This item cannot be processed.			
WARNING!!! Item # 			
 is not available from 			
A request with Transaction Number 			
The vendor for this request is 			
Now entering items for this request.			
Could not create a request			
TOTAL # OF ITEMS (ALL VENDORS): 			
TOTAL COST (ALL VENDORS): 			
TOTAL # OF ITEMS: 			
REPETITIVE ITEM LIST #: 			
FMS REFERENCE-DATE-AMOUNT			
Total amount of FMS transactions: $			
FMS TRANSACTIONS FOR CONTROL POINT 			
C:CEILING;O:OBLIGATION;A:ADJUSTMENT;CA:CANCELLED;			
CLASSIFICATION OF REQUEST			
PRCS(410.2,			
SORT GROUP			
ENG(6920,			
DATE OF REQUEST			
DATE REQUIRED			
PRIORITY OF REQUEST			
EM:EMERGENCY;SP:SPECIAL;ST:STANDARD;			
SPECIAL REMARKS^W^^0;1^Q			
VENDOR ADDRESS1			
VENDOR ADDRESS2			
VENDOR ADDRESS3			
VENDOR ADDRESS4			
VENDOR CITY			
VENDOR STATE			
VENDOR ZIP CODE			
VENDOR CONTACT			
VENDOR PHONE NO.			
RNJ10,2X			
COMMITTED (ESTIMATED) COST			
DATE COMMITTED			
SUB-CONTROL POINT			
PRCS(410.4,			
DELIVER TO/LOCATION			
MRNJ3,0			
RP420.5'			
EST. ITEM (UNIT) COST			
NJ10,2			
PRCD(420.9,			
DELIVERY SCHEDULE			
MNJ2,0			
DELIVERY REFERENCE NUMBER			
PRCS(410.6,			
Delivery date must be later than Request's required date.			
ENG(			
600000 Supply Fund (sum			
NJ7,2X			
CP TRANSACTION NUMBER: 			
TEMPORARY TRANSACTION: 			
REQUESTOR: 			
DATE OF REQUEST: 			
DATE REQUIRED: 			
COMMITTED (ESTIMATED) COST: 			
ITEM #1 DESCRIPTION: 			
EST COST			
FIRST ITEM DESCRIPTION			
TRANS#			
PR#			
ITEM QTY			
SCH#			
DATE DEL			
DATE REC			
Select FISCAL YEAR: 			
Enter a two digit fiscal year (e.g., 87).			
Enter a single digit number from 1 to 4.			
First Year of the Multi-Appropriation (			
You must enter a BBFY such that the document's fiscal year is between			
beginning and ending budget fiscal years			
Sorry, record is being accessed by another user.  Please try later.			
Select INVENTORY POINT			
 to select the displayed			
Inventory Point. This is an optional response.			
 request(s) to approve in station 			
Press return to continue or uparrow to exit: 			
 Cannot create new number now...please try again later			
Use the 1358 edit option 			
if you wish 			
to edit this request.			
Use the Edit a 2237 option to edit this request.			
Would you like to edit this request			
Would you like to replace another transaction number			
Another user is accessing this file...  Try later.			
Enter username			
Enter name in the format lastname,firstname			
Do you wish to reinstate this user			
User is being edited by someone else and was not reinstated as an IFCAP user for station 			
This user was reinstated as an IFCAP user for station 			
This user was never terminated from IFCAP.			
Is this user an A&MM employee			
To edit the Signature Block printed name or title, use TBOX			
OK, please enter the device to which the bar code reader is connected.			
From line no. ?^1^^^COM1^PRCTMES1^1			
To line no. ?^			
 file before sorting (Y/N)? ^N^^^SP^PRCTMES2			
>>> Use the TRANSMIT option on the barcode reader to start sending the data:			
    *** Error, NO data received from bar code reader within 30 seconds ***			
    Thank You !  Data is being received ...			
    *** Error, an identifier was not entered ***			
    *** Error, bar code data identifier '			
<<< Reading records for 			
logged on 			
    Data transmission complete, number of records read: 			
<<< Transmission of data successful! >>>			
    You can purge the files on the bar code reader if you wish.			
Sorry, only programmers are allowed to use this option!			
Queue This Task			
TASK NUMBER 			
not assigned and try again			
Set p.o. date in file 442 is done.			
    This conversion will convert ALL signature codes in all IFCAP files to be converted to a new format.			
  Estimated individual conversions.			
Enter Type Requested: 			
  <No further action taken>			
IFCAP CONVERSION			
IFCAP CONVERSION IS SUBMITTED TO THE TASK MANAGE WITH TASK NUMBER 			
To meet the criterion outlined by the VA Inspector General, you must run this conversion in the near future.			
Failure to run at this time will NOT affect the operation of IFCAP in any way.			
START DATE/TIME: 			
END DATE/TIME: 			
Document Confirmation Transaction			
                Message File #: 			
FMS Transaction file unavailable - File Lock Timeout.*			
FMS Transaction record unavailable - File lock timeout.*			
JAN 14, 1992			
You have no signature code on file.  Please contact your IRM staff for assistance.			
Enter ELECTRONIC SIGNATURE CODE: 			
Thank you.			
Sorry, but that's not your correct electronic signature code.			
General Post Fund Conversion Original Entry			
General Post Fund Conversion Modification Entry			
Supply Fund Conversion Original Entry			
Supply Fund Conversion Modification Entry			
GENERAL BATCH PROCESS STARTED, NO NEW ENTRIES FOUND IN FILE 443.1.  CHECK IN PROCESSING FILE 443.3.			
IFCAP General Batch Process			
'TRANSACTION NUMBER' file is corrupt.			
Duplicate enteries found for entry 			
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