English	French	Notes	Complete/Exclude
SC FOR CONDITION			
UK GRT BRITAIN			
 - GREAT BRITAIN			
ENTER/EDIT ELIGIBILITY			
Eligibility for ROES transactions cannot be determined from the DHCP database			
for this veteran.			
Do you wish to enter an eligibility? YES// 			
Enter a <Y> if you wish to select an eligibility			
a <N> if you wish to exit			
ROES ORDERS PENDING ELIGIBILITY DETERMINATION			
Request Date			
Proposed Eligibility			
Type the number of the order to process, <P>rint or <RETURN> to continue: 			
Enter the number to the left of the order to select it for processing			
a <P> to print the list or			
Proposed Eligibility: 			
<A>ccept, <E>dit, <R>eject or <RETURN> for no action: 			
Enter an <A> to accept the proposed eligibility			
an <E> to edit the eligibility			
an <R> to reject the order back to ASPS or			
a <RETURN> to exit without action.			
AaEeRr			
Eligibility accepted as: 			
Eligibility changed to: 			
Record rejected with NO ELIGIBILITY			
RMPF ROES UPDATES (ASPS)			
*** MAIL GROUP RMPF ROES UPDATES (ASPS) NOT ESTABLISHED - NO MESSAGE SENT ***			
ROES PATIENT ELIGIBILITY UPDATE			
ROES Patient Eligibility has been updated for the following patient:			
XMTEXT(			
*** Message sent to ASPS Mail Group ***			
NO REQUESTS TO REPORT			
ROES REQUESTS FOR ELIGIBILITY DETERMINATION			
Type the NUMBER of the request, <P>rint 			
<Q>uit the option			
 or <RETURN> to continue: 			
Enter the number to the left of the request to select it for processing			
a <P> to print the list, <Q> to quit the list, or			
<RETURN> to continue in list.			
<A>ccept, <E>dit, <R>eject or <RETURN> to listing: 			
an <E> to change to an acceptable eligibility			
an <R> to reject the request back to ASPS or			
a <RETURN> to exit back to the list.			
Enter the line number of the preferred eligibility: 			
*** No eligibility was selected. ***			
*** MAIL GROUP - RMPF ROES UPDATES (ASPS) - NOT ESTABLISHED - NO MESSAGE SENT ***			
RMPF ROES UPDATES (PSAS)			
*** MAIL GROUP - RMPF ROES UPDATES (PSAS) - NOT ESTABLISHED ***			
*** MAIL Msg not created! Eligibility not updated! ***			
*** Message sent to user and Mail Group ***			
Action req'd on Elig Req [msg #			
G.RMPF ROES UPDATES (PSAS)			
RMPF_ELIG_ALERT			
REMOTE ORDER/ENTRY SYSTEM STATUS			
Oldest Date			
To Read			
Enter <P>rint or <RETURN> to continue.			
LIST ORDERS BY PATIENT OR STATUS			
List Orders by <P>atient or by <S>tatus:  			
Enter a <P> to display a list of orders for a patient or			
an <S> to display all orders with a chosen status.			
PpSs			
Enter an <*> to Display ALL Orders or			
Enter One or More of the Following Statuses Separated by Commas:			
Select Status(es): 			
Enter the letter of the status you wish to print or <*> to print all status.			
Print for <A>ll or <S>elected Ordering Officials: ALL// 			
Enter an <A> to print orders for ALL Ordering Officials			
an <S> to select an ordering official			
Select Ordering Official: 			
Display <P>atient, <S>tation or <B>oth Types of Orders: B// 			
Enter a <P> to display only patient type orders,			
an <S> to display only station type orders,			
<B> or <RETURN> to display both types.			
BbPpSs			
NO EXISTING ORDERS			
REMOTE ORDER/ENTRY PATIENT ORDERS			
Ord			
Item(s)			
REMOTE ORDER/ENTRY ORDERS			
Type <RETURN> to continue, <P>rint or <^> to exit: 			
*** ELIGIBILITY DETERMINATIONS AWAITING ACTION ***			
Type <RETURN> to continue.			
RMPFP(			
PATIENT ORDER INFORMATION			
Type <P>rint, E<X>tended			
, <A>uthorized Aids			
Xx			
Enter the number of the order to view detail or <^> to exit. 			
 an <^> to exit.			
Enter <P> to print this screen			
<X> to view the Extended Information Screen			
<M> to view messages for this order			
<H> to view the history of this order			
*** UNREAD MESSAGE ***			
*** ROES Address ***			
Missing Required Information:			
Message:			
REMOTE ORDER/ENTRY ORDER INFORMATION			
REMOTE ORDER/ENTRY STATION ORDER INFORMATION			
Order Date/Time: 			
Order Type: 			
Disapproved 			
Disapproval Date: 			
Approval Date: 			
Approval  			
Disapprov 			
User Making Last Adjustment: 			
Date of Last Adjustment: 			
Reason for Adjustment: 			
Adjustment Message: 			
Canceled By: 			
Cancel Reason: 			
Date Returned to Vendor: 			
Ship Date: 			
Certified By: 			
Certification Date: 			
Re-certified By: 			
Re-certification Date: 			
Issued By: 			
Reason for Delay: 			
Reason for Registration: 			
*** NO ADDITIONAL INFORMATION AVAILABLE FOR THIS LINE ITEM ***			
ITEMS ORDERED			
Select number of a line item or <RETURN> to continue: 			
Select a number from the left of the display to choose a line item or			
<RETURN> to exit from the display.			
ROES LINE ITEM EXTENDED INFORMATION			
SC/OP			
SC/IP			
NSC/IP			
NSC/OP			
REDUCE STOCK			
PERMANENT ISSUE			
TEMPORARY ISSUE			
STATION LOANER			
Total Price: 			
Purchase Order No.: 			
Make			
Com Cst			
Iss. Dt.			
Repl. SN			
Enter <RETURN> to continue or <^> to exit: 			
Certified: 			
Component(s)			
Battery			
Replace SN			
Stat.			
Replace Serial Number			
Return Action			
Pur			
Acq. Dt.			
Components			
Ear			
Message:  			
*** NO MESSAGES TO DISPLAY ***			
MESSAGE UPDATES			
Order:  			
Process Date			
Ship Date			
Type <P>rint or <RETURN> to continue: 			
ERROR IN ORDER TYPE			
BI-CROS			
Product Group of			
Battery Type			
Item Requiring Batteries			
Pur By			
Hearing Aid Accessory			
Comp Price			
Iss Date			
Type of Loss			
Recover Date			
SC/			
Prosthetic Item			
Typ			
Disabil.			
Categ.			
CHNG-DL			
CHNG-OR			
Total Price:			
ORDER HISTORY			
Type <RETURN> to continue or <^> to exit: 			
Type <RETURN> to continue or <P>rint: 			
Total Number of Authorized Hearing Aids: 			
AUTHORIZED HEARING AIDS			
Aids Validated: 			
Serial			
Sta.			
AUTH AIDS			
DETERMINED FROM DATABASE BY ROES			
Eligibility Entered By: 			
Eligibility Entered On: 			
PSAS Comment: 			
ASPS Proposed Elig: 			
Elig Proposed By: 			
Request to PSAS On: 			
ROES ORDER EXTENDED INFORMATION			
Type <RETURN> to continue			
, <L>ine Item View			
an <L> to go to the extended line item view			
a <P> to print this screen or			
LlPp			
STATION ORDER INFORMATION			
Type <P>rint,			
 <RETURN> to continue or <^> to exit: 			
STATION ORDER INFO			
Select Order Number or <RETURN> to exit: 			
Type the number of the order you wish to view or <RETURN> to continue.			
APPROVE/DISAPPROVE ORDERS			
will place an order in the open transmission batch			
with the status APPROVED			
of an order will terminate that order with a status			
of DISAPPROVED.			
Enter <A>pprove, <D>isapprove			
 or <^> to exit: A// 			
Enter an <A> if you wish to approve this order,			
a <D> if you wish to disapprove this order			
an <H> to view the history of the order			
an <^> to exit.			
Reason for Disapproval: 			
Enter the reason for disapproving this order in 3 to 30 characters.			
*** APPROVAL PROCESS OCCURS AUTOMATICALLY WHEN ORDER IS PLACED ***			
RMPF SUPERVISOR			
*** YOU HAVE NOT BEEN DESIGNATED AS 			
AN AUDIOLOGIST OR SUPERVISOR			
Select an order number			
, <M>ultiple Approval			
 or <RETURN> to exit: 			
  Enter an <M> to approve multiple orders.			
Approve <A>ll orders, by <O>rdering Official, <T>ype of Order or			
Numbers of specific orders separated by commas. O// 			
AaOoTt			
 Orders Added to the Batch.			
Enter an <A> to approve all pending orders			
an <O> or <RETURN> to approve orders for one Ordering Official			
a <T> to approve orders of one specific type			
The numbers to the left of orders, separated by commas for specific orders			
APPROVE this order? YES// 			
Enter <Y> to approve the order and place it in a batch or <N> to continue.			
*** UNABLE TO ADD A NEW BATCH - CONTACT IRMS ***			
*** NOT ADDED - CONTACT IRMS ***			
*** ADDED TO TRANSMISSION BATCH *** 			
Print Form 10-2477a? NO// 			
Enter a <Y> to print a 2477a, <N> or <RETURN> to exit.			
AUTO-QUEUE ROES TRANSMISSION			
*** THIS BATCH HAS NOT BEEN SCHEDULED FOR TRANSMISSION ***			
*** TASK NOT REQUEUED ***			
This order has a delivery category of: 			
Do you wish to close the open batch and transmit now? YES// 			
Enter a <Y> or <RETURN> to close and transmit the batch immediately			
an <N> to leave the batch for later transmission.			
CLOSE TRANSMISSION BATCH			
Currently Open Batch:			
Date/Time Opened: 			
Number in Batch: 			
Display batch entries? YES// 			
Type <Y> or <RETURN> to display entries in the batch or <N> to continue.			
By closing this batch, you will make the batch available for transmission			
to the VA Denver Distribution Center.			
Close this batch?  NO// 			
Enter <Y> to close the batch, <N> or <RETURN> to exit.			
*** BATCH CLOSED ***			
*** NO OPEN BATCH ***			
Enter Order Numbers Separated by Commas: 			
Select the number(s) to the left of the orders you wish to delete.			
Separate numbers with commas.			
CHANGE ORDER OR BATCH STATUS			
This option should only be used when the status of an order			
or a batch cannot be changed through a software option.			
Edit an <O>rder, a <B>atch or <RETURN> to continue:  			
Enter a <O> to edit the status of an order			
a <B> to enter the status of a batch or			
OoBb			
*** ORDER INCOMPELTE ***			
*** PATIENT NOT DEFINED ***			
Order Status:  			
Enter Number(s) of Line Item(s) to change: 			
Enter Line Item Numbers separated by commas or <RETURN> to exit.			
ORDER TO CHANGE:			
The following entries in the indicated file			
have been modified by Update #			
FILE:     			
ROES UPDATE CONFIRMATION*			
ENTRY:    			
ERROR:    			
ISSUE CUSTOM HEARING AIDS			
Select Order by Patient Name or Purchase Order Number: 			
Enter the name of the patient or the Purchase Order Number of the order			
*** THERE ARE NO CERTIFIED LINE ITEMS TO BE ISSUED ***			
INACTIVATE A LINE ITEM			
Inactivating a line item will make that item unavailable for selection in the			
ordering of new products.  This option should be used to disallow items no			
longer under contract.			
Are you sure you wish to inactivate this item? NO// 			
Type <Y>es to prevent the item from being ordered or <N>o to exit.			
NnYs			
*** ITEM INACTIVATED ***			
This item has already been inactivated.  Do you wish to re-activate? NO// 			
Type <Y>es to re-activate the item.  If the item is no longer			
under contract, any orders will be rejected from the DDC.			
Enter <N>o or <RETURN> to exit without change.			
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