English	French	Notes	Complete/Exclude
The option will fix the copied requests with wrong BBFY, APPROPRIATION			
    and FCP/PRC(ACC).			
The option 2 will rebuild the rejected MO/SO FMS-documents with wrong			
    BBFY and APPROPRIATION in purchase orders.			
Select IFCAP V5 FIX option			
 Edit Option			
Ready to run the selected option 			
ALL DONE!    ALL DONE!			
Recompile the input templates 'PRCH2138' and 'PRCHNREQ'.			
This is for IFCAP patch PRC*5*55 to fill in new fields			
449 & 450 of file 410 for fiscal year 96 and future years requests only.			
This routine also sets up file 410 entries for all fiscal year 96 and future			
PURCHASE ORDERS without 2237 requests			
   You cannot queue this conversion.  You need to run the conversion			
   for 1996 by typing 'D ^XUP,EN^PRCX1Q' on your CRT-TERMINAL.			
Ready to run			
Start convert file 410			
      SECONDARY REQUEST			
FILL-IN NEW FIELD 449 & 450 IN FILE 410 DONE			
Start convert purchase orders without requests in file 442			
    WITHOUT REQUEST			
 MISSING SEQ#, NOT CONVERTED			
PURCHASE ORDERS WITHOUT REQUESTS DONE!			
Start convert 820 transactions in file 417			
820 FMS TRANSACTION DONE!			
IFCAP PATCH *5*55 CONVERSION DONE!			
449 & 450 of file 410 for fiscal year 95 only.			
IFCAP PATCH *5*55 CONVERSION DONE FOR 1995!			
IFCAP CARRY FORWARD CONVERSION FOR 1995 DONE! 1995 RUNNING BALNCE REPORT IS SET UP.			
Invalid Entry Point.			
Changing the entry point for options PRCFD CHECKIN INVOICE and			
   PRCFD RECHARGE AN INVOICE			
PRCFD CHECKIN INVOICE~LOGIN^PRCFDE3~PRCFDCI			
PRCFD RECHARGE AN INVOICE~RECHARGE^PRCFDE3~RECHARGE^PRCFDE1			
Now rebuilding the 'AE' cross reference for the STATUS field (#50)			
  of the INVOICE TRACKING file (#421.5).			
 entries to reindex.			
  Starting Date/Time: 			
Deleting old index			
Creating new index			
    Ending Date/Time: 			
This report will list information on Invoices where there is identified			
inconsistency in the values for fields DATE DUE IN FISCAL and either			
CURRENT INVOICE LOCATION or STATUS.			
Rept of Invoices with Inconsistent Date Due in Fiscal			
INVOICE RETURNED TO VENDOR			
PENDING SERVICE CERTIFICATION			
AWAITING VOUCHER AUDIT REVIEW			
VENDOR ID INCOMPLETE			
IN ACCOUNTING			
Date Due in Fiscal: 			
COUNT= 			
Hit <RETURN> to Continue, '^' to Quit 			
REPORT OF CERTIFIED INVOICES WITH INCONSISTENT DATE DUE IN FISCAL			
This option will cause all transactions of all cards to be written to tape in alphabetical order			
Are You Ready to Begin			
BUILDING ALPHABETIC CROSS REFERENCE IN ^TMP.  ITEMS=PATIENTS			
Enter the first line of the header to be printed on the archive record tape or an '^' to quit			
Enter the second line of the header to be printed on the archive record tape or an '^' to quit			
Enter the third line of the header to be printed on the archive record tape or an '^' to quit			
ARCHIVING PATIENT FUNDS CARDS.  ITEMS=PATIENT NAME			
ARCHIVE COMPLETED*^^*			
ARCHIVE COMPLETED			
  OPTION TERMINATED			
LIMITED UNRESTRICTED			
* * * ACCOUNT TYPE IS 			
STATION NAME:			
AUTH WD/MONTH: 			
AUTH WD/WEEK: 			
ACTUAL: 			
 TOTAL BALANCE:  			
PRIVATE SOURCE: 			
DEFERRED:  			
GRATUITOUS: 			
AVAILABLE FOR WITHDRAWAL:  			
DEFERRAL INFORMATION:			
DEF DATE			
GENERAL REMARKS/INFORMATION:			
PRPF CLERK			
The information contained in this report is protected by the Privacy Act of 1974			
G.PRPF BULLETINS			
PRPF SUPERVISOR			
Patient Funds Bulletin			
Patient Funds transaction 			
 has caused the account of: 			
 to be overdrawn.			
 to exceed a preset restriction.			
 has overridden a preset check deferral limit.			
MASTER #  SOURCE			
Gratuitous Balance Carried Forward			
Private Source Balance Carried Fwd			
END OF CARD FOR:  			
ENDING BALANCE: $			
REGIONAL OFFICE: 			
OTHER ASSET: 			
PRIVATE SOURCE FUNDS IN BALANCE: 			
INCOME SOURCE			
MAX BALANCE			
GENERAL REMARKS/INFORMATION:  			
BENEFICIARY:			
CLAIM #:			
BENEFICIARY: 			
TYPE OF ACCOUNT			
DATE OF RESTRICTION			
INST'L AWARD			
NEAREST RELATIVE			
VA GUARDIAN			
CIVIL GUARDIAN			
Patient Funds Balances as of 			
BALANCE IN ACCOUNTS			
Select MASTER TRANSACTION ID: 			
MADA*			
PATIENT FUNDS MASTER TRANSACTION DISPLAY			
Select Another MASTER TRANSACTION ID: 			
Review Individual Master Transaction 			
Transaction ID: 			
Patient Transaction : 			
Dep/With: 			
PRIVATE SOURCE			
CA/CK/OTH: 			
Private Source: 			
Gratuitous: 			
Enter RETURN to Continue			
PDFN*			
PATIENT FUNDS INFORMATION DISPLAY			
NOT IN FILE			
Date of Admission: 			
Regional Office: 			
Type of Account: 			
Date of Restriction: 			
Amt Restricted/Month: 			
Amt Restricted/Week: 			
Monthly Restriction Balance: 			
Weekly Restriction Balance: 			
Provider Authorizing Restriction: 			
Minimum Balance 1: 			
Minimum Balance 2: 			
Maximum Balance 2: 			
Apportionee: 			
Competency: 			
Guardian: 			
Gratuitous Balance: 			
Institutional Award: 			
Private Balance: 			
Other Assest: 			
Account Balance: 			
Indigent: 			
Press RETURN to view next screen or '^' to EXIT: 			
Nearest Relative:			
VA Guardian			
Civil Guardian			
General Information/Remarks: 			
Special Information: 			
Sources of Income: 			
Source:			
Payee:			
Amount:			
Frequency:			
Press RETURN to continue or 'B' to BACKUP to previous screen: 			
PRPF*			
Press return to continue or '^' to exit:			
      No transactions recorded for this Period.			
TR #   DATE			
REFERENCE  D/W  AMOUNT   BALANCE     DEFERRED   P/G  CA/CK/OTH			
PATIENT HAS DIED!			
This File is being edited			
 on Device 			
  Please try later.			
Do you wish to continue with this transaction			
  < Option Terminated >*			
No Deferrals recorded for this account.*			
   BALANCE IS $			
  You may not Inactivate an Account unless the Balance is zero			
Account is already clear.  No action is required.			
The lock indicates that the file is being edited			
Are you sure you want to clear the lock			
Select Next PATIENT FUNDS FORM: 			
Total of Gratuitous and Private Source must equal Total			
 <Option Terminated, No Posting Has Occurred>*			
This option may not be used when a patient already has transactions			
entered for his account.			
EXCEEDS 50 CHARACTERS, PLEASE REENTER			
I'm now beginning to search the file.			
PATIENT FUNDS MIN/MAX REPORT			
No matches were found while running this report.			
This option will accept entry of transactions in which the basic information			
is the same for each patient.			
When entering the following information, REMEMBER that this information			
WILL be used for all patients until you exit from this option.			
ACCOUNT TYPE: * * * 			
BALANCE INFORMATION:			
RESTRICTION AVAILABILITY: 			
TOTAL BALANCE: $			
MONTH: $			
DEFERRED: $			
WEEK: $			
AVAILABLE: $			
<NO ACTION TAKEN>*			
MULTIPLE TRANSACTION POSTING			
DEPOSIT/WITHDRAWAL: 			
CASH/CHECK/OTHER: 			
FORM: 			
DEFERRAL DATE: 			
< Option Terminated >*			
REMEMBER, this option requires a printer with a line length of at least			
132 characters and a page length of at least 62 lines.			
Enter the names(s) of cards required, one at a time.  			
Select Next PATIENT NAME: 			
No cards selected, Option is Terminated! 			
PRINT SELECTED PATIENT FUND CARDS			
LIST*			
Partial List or All Tranactions: 			
You may enter (A)LL or (P)ARTIAL			
Selecting PARTIAL will allow you to print only those transactions			
starting with the date you select.			
Select Earliest Date to Print on Cards: 			
This option will print a card for each ACTIVE patient, or for ALL patients,			
   regardless of status, within the range selected.			
Are you sure that you want to run this option now			
A 'Yes' will begin the job, after you select a device.  Remember,			
this job will take a while to run.  Enter an '^' to terminate the option.			
Do you wish to print only the ACTIVE cards			
I will now print a card for 			
Please hold on, I'm searching the file now.*			
No matches found today.*			
If you enter a date, ALL entries on the card, before that date			
  will be consolidated.			
This option will recalculate the balances of a patient account			
It should only be used after the account has be audited and it			
has been determined that all transactions are valid.			
Do you really want to run this option			
BALANCE IN ACCOUNT			
CORRECTED BALANCE			
Are you ready to Post the corrected balances to the account			
  Hold on while I search the file . . .*			
PATIENT FUNDS OUT OF BALANCE REPORT			
No Out of Balance Accounts Were Found While Running This Report			
  <No action taken>			
This program will review all Patient Funds Accounts and print a			
report of all accounts which are out of balance in any way. 			
Due to the length of time that this report may take, it is suggested that it,			
 be queued.			
+PATIENT FUNDS CLERK,'DATE TRANSACTION ENTERED			
    STATION NUMBER: 			
Would you like to include INACTIVE patients in this report			
Is it OK to Post this data to the Permanent Files			
Answering 'YES' will cause the data which you have entered to be			
transferred into the Permanent Master File and the Patient Card.			
 <Action Terminated - No posting has occurred.>*			
 <Nothing Posted>*			
Do you wish to edit the transaction			
   <Action Terminated>*			
Data is missing, Unable to post.  Please reenter transaction.*			
Transaction out of balance.  Please reenter transaction.*			
Transaction out of balance.  Private Source and Gratuitous Amounts do not equal			
the Transaction amount.			
ERROR FOUND IN PROCESSING PURGE FOR 			
.   <No Purge has occurred for this patient>			
This program will summarize and remove entries from the Patient Funds card and			
make a BALANCE CARRIED FORWARD entry for the summarized amount.			
This data has never been archived, purging cannot be accomplished until the archive is completed.*7			
No action taken.*7			
The Summarize Through date must be no later than 			
  --  the earlier of 400 days before today and the date of the latest archive.			
Select the desired Summarize Through date: 			
Select ending date for summarization: 			
The date you selected exceeds the last archive date of 			
.  You may NOT purge data that has not been archived.*7			
Loading Purgemaster for Patient Funds purge.  ITEMS BEING PROCESSED = DAYS			
For PurgeMaster to run, you must execute the PRCG PURGEMASTER SITE EDIT option and then schedule the PRCG PURGEMASTER (TASKMANAGER) option to run daily.			
  <Option Terminated, No Action Taken.>*			
Enter DATE & TIME to print: NOW// 			
   ^ TO QUIT			
Single Station List or All Station List: 			
You may enter (A)LL or (S)ingle			
Selecting SINGLE will run this report for one Station only.			
You cannot select a STATION that does not have a STATION NUMBER assigned to it!			
PATIENT FUNDS NEGATIVE BALANCE REPORT			
No accounts with negative balances were found while running this report.			
Enter number of days since last transaction for account to be included			
on this report. 180// 			
RESPONSE MUST BE AN INTEGER GREATER THAN ZER0			
Do you wish to include accounts with zero (0) balances			
LISTING OF PATIENT FUNDS ACCOUNTS INACTIVE SINCE 			
THERE ARE NO ACCOUNTS IN THE FILE MEETING THE ABOVE CRITERION AT THIS TIME.			
Are you sure you wish to delete all items for 			
Are you sure you wish to delete the 			
REVIEW INDIVIDUAL PATIENT FUNDS SUSPENSE FILE			
DI*			
Select SUSPENSE DATE: 			
  <Option terminated, no action taken>			
PATIENT FUNDS TEMPORARY TRANSACTION^470.5			
YOU ARE NOT IN THE 'PERSON' FILE.  CONTACT YOUR SITE MANAGER			
This routine will insert the Active/Inactive indicator into the file for			
each patient based upon the following:			
Balance not zero  -  ACTIVE			
Zero Balance - Last Transaction less than 30 days  -  ACTIVE			
Zero Balance - Last Transaction more than 30 days  -  INACTIVE			
Zero Balance - No Transactions  -  INACTIVE			
The system will automatically convert the status to ACTIVE when any transaction			
is entered into the account.			
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