English	French	Notes	Complete/Exclude
Special Pay Ret Ded			
Special Pay Annual Amt			
Special Pay Rate Difference			
Physician And Dentist Pay Cap			
Physician & Dentist Fields			
Geographic Location Pay			
Exceptional Qualifications			
Position Responsibility			
Scarce Specialty Pay			
Academic Title			
Diplomate			
Addl Diplomate Specialty A			
Addl Diplomate Specialty B			
Board Eligible Specialty A			
Board Eligible Specialty B			
Specialty Trained			
Foreign Medical Graduate Ind			
Country of Medical School			
Country of Post Grad Training			
Preappointment Experience			
State of Employment Preappt			
No Agreement Reason (At Appt)			
No Agreement Reason (Current)			
Special Pay Agreement Date			
Special Pay Agreement Length			
Expiration of Spec Pay Agree			
Expiration of Geo Location Pay			
Special Pay Agreement Qual Apt			
Special Pay Agreement Qual Cur			
Followup Code Fields			
Placement Followup			
Conversion To Career Tenure			
Expiration Of Limited Appt			
Expiration Of Formal Detail			
Redetermination Of WGI			
Eligible For Drug Testing			
Followup Code 08			
Elig For Conv To Comp Service			
Annual Leave Restriction			
Obligated Service			
Expiration Of Grade Retention			
Supervisor/Mgr Prob Period			
Beginning Of Nonpay Status			
1-Year Prob Period Completion			
Federal Service Date			
Career Promotion Determination			
Expiration Of FERS Period			
Temporary Health Benefits Elig			
Expiration Of Geo Location Pay			
Followup Code S*			
Followup Code 30			
Followup Code 31			
Followup Code 32			
Followup Code 33			
Followup Code 34			
Followup Code 35			
Followup Code 36			
Followup Code 37			
Followup Code 38			
Followup Code 39			
Followup Code 40			
Followup Code 41			
Followup Code 42			
Followup Code 43			
Followup Code 44			
Followup Code 45			
Followup Code 46			
Followup Code 47			
Followup Code 48			
Followup Code 49			
Separation			
 not received.  Previous message: 			
 download message #			
 not processed			
 download message.  Message # = 			
  Sequential number = 			
SSN change (old SSN = 			
old name: 			
from station 			
MXFLCD-1			
MXFLYD-1			
Include separated employees			
Answer  NO if you wish your output to EXCLUDE separated employees.			
Answer YES if you wish your output to INCLUDE separated employees.			
Separated employees will be included.			
Separated employees will not be included.			
There is no unprocessed PAID download data.			
Do you want to task this job			
PAID DOWNLOAD PROCESSOR			
There are no unprocessed PAID download errors.			
Edit & Update			
Payrun			
Processing 			
 data for station 			
START WITH MSG #: 			
APPLICATION: 			
ROUTING IND: 			
DAY NUMBER: 			
IEN#1: 			
IEN#2: 			
PAY PERIOD 			
No employees had Annual Leave and Overtime in the same week.			
EMPLOYEES WITH ANNUAL LEAVE AND OVERTIME IN THE SAME WEEK FOR PAY PERIOD 			
CENTRAL,PAID			
CENTRAL PAID			
MAPRVAST and MAPRVAOT			
Do you wish to queue this job			
Answer 'Y' if you wish this job to be run as a background job.			
Answer 'N' if you wish this job to be run interactively.			
Please select a device other than your home device.			
Please select a device other than a slave device.			
Please select a right margin of at least 132.			
PAID STRENGTH REPORT			
STRENGTH REPORT			
COMPILATION DATE: 			
PRINT DATE: 			
SERVICE NAME			
PRACTICAL NURSES			
NURSING ASSTS			
PHYSICIAN STRENGTH REPORT			
FTP    Full Time Permanent			
SIS    Stay-in-School/Summer Aid			
PTP    Part Time Permanent			
VAR    Variance (FTETOT-CEILING)			
FTT    Full Time Temporary			
TSR    Trainee/Stipend/Resident			
PTT    Part Time Temporary			
LWP    Extended Leave Without Pay			
INT    Intermittent			
FEE    Fee Basis			
   The following Cost Center/Organization codes are not associated with a service name and are being counted under the service name			
MISCELLANEOUS.  You may assign them a service name via the Update PAID Codes option by choosing the COST CENTER/ORGANIZATION file, 			
entering the CODE and entering a DESCRIPTION.  You must then recompile the report via the Compile/Print Strength Report option.			
These code will then be counted under the appropriate service name.			
PAID SALARY REPORT			
SALARY REPORT			
SALARY YTD			
PROJECTED SALARY			
SERVICE RECORD SCREEN			
THRIFT SAVINGS PLAN			
TSP EMP DED YTD.................			
HEALTH BENEFITS DEDUCTION YTD...			
NORMAL HOURS			
TSP CSF DIST PCT			
TSP FIF DIST PCT			
TSP GSF DIST PCT			
PRS SERVICE RECORD SCREEN			
Download statistics for station 			
Download type: 			
Pay Period:    			
Number of employees processed: 			
There were no processing errors.			
The following errors were encountered:			
The following employees were separated in the previous pay period:			
The following employees have been added to the PAID EMPLOYEE file:			
The following employees' names have been changed in the PAID EMPLOYEE file:			
The following employees are transfers to your station or SSN changes:			
The following cost center/organizations were added to the PAID CODE FILES file:			
PAID 			
Unable to add			
already used by			
The following employees' SSNs could not be found in the NEW PERSON file.			
They may need:			
1) To be added to the NEW PERSON file,			
2) To have their SSNs added to the NEW PERSON file,			
3) To have their SSNs corrected in the NEW PERSON file or			
4) To have their SSNs corrected (via OLDE) in the PAID EMPLOYEE file.			
Please notify or forward this message to your IRM representative.			
SUPERVISORY 			
LEAD 			
 GENERAL FOREMAN			
PRS*4.0*32			
Checking date fields in File 450.			
Date fields not checked.  Checked during previous install of PRS*4*32			
Select a number: 			
Type a number between 1 and 			
This employee is not a nurse.  Pay Plan code not K, M or X.			
This is not a separated employee.  Separation Ind not equal Y.			
PRNTORDR(			
DISPLAY EMPLOYEE DATA			
LABOR DISTRIBUTION			
LABOR DIST CODE-			
PAY PERIOD: 			
Type a number between 1 and 5			
DISPLAY PAYRUN DATA			
VERIFICATION OF EMPLOYMENT			
TSP EMP DED YTD			
HEALTH BENEFITS DEDUCTION YTD			
HOURLY RATE			
BASE PAY YTD			
LOCALITY PAY YTD			
SPECIAL PAY RATE DIFF YTD			
SPECIAL SALARY ADJ YTD			
NIGHT DIFF AMT YTD			
SATURDAY AMT YTD			
SUNDAY AMT YTD			
HOLIDAY AMT YTD			
OVERTIME AMT YTD			
ON CALL AMT YTD			
STANDBY AMT YTD			
INCENTIVE AWARDS YTD			
PERFORMANCE AWARDS YTD			
 of the Education Tracking Package			
CLASS REGISTRATION CALENDAR			
CLASS TITLE			
Has IRM been contacted before purging data from file 452			
to insure that journaling of the ^PRSE global has been suspended			
Contact IRM to suspend ^PRSE global journaling before proceeding!			
Are you sure you want to delete data prior to 			
Purging 452 data....			
Notify IRM that the purge is completed and that journaling for the ^PRSE			
global should be restarted!			
Select a Training Type			
Select TRAINING CLASS: 			
' IS NOT CURRENTLY IN THE STUDENT TRACKING #452 FILE			
TRAINING CLASS: 			
ARE YOU SURE YOU WANT TO DELETE ALL RECORDS FOR THIS CLASS/DATE			
Mandatory Training (MI)			
Other/Miscellaneous			
Ward/Unit-Location Training			
Type a Number between 0 and 9999.99, 2 Decimal Digits			
PRSE PROGRAM/CLASS LENGTH HRS: 			
1///L;6///1;89;15///^S X=PRSELEN;D EN1^PRSEUTL3;7.1//^S X=PRSELEN;7.2//^S X=0;77;2;2.5;10;9;3//GOVERNMENT FUNDED;11//YES;5;D EN1^PRSEUTL4			
1///L;6///1;89;15///^S X=PRSELEN;7;D EN1^PRSEUTL3;7.1//^S X=PRSELEN;7.2//^S X=0;7.5;7.6;77;2;10;9;3//GOVERNMENT FUNDED;11//YES;5			
Do you want to credit students for attending this class			
LOCATION OF PRESENTATION: 			
This field contains the location where the Program/Class is to be held.			
GOVERNMENT FUNDED			
MANDATORY TRAINING			
PRSE SVC REASONS FOR TRAINING^452.6^0^0			
Select Student Name: 			
Student 			
 could not be found in file.  Contact the			
Education Package Coordinator or IRM to add new entries.			
NO SSN FOR THIS STUDENT-CANNOT CONTINUE			
NON-EMPLOYEE			
STUDENT NOT IN NEW PERSON FILE-CANNOT CONTINUE			
Select CLASS DATE: 			
 IS NOT LISTED FOR THIS DATE 			
CANNOT PROCESS NON-EMPLOYEE FOR MI CLASSES			
NEW ENTRIES CANNOT BE ADDED TO THE NEW PERSON FILE FROM THIS OPTION - CONTACT			
THE EDUCATION PACKAGE COORDINATOR OR IRM OR SELECT A NAME ALREADY IN FILE.			
NO SSN OR NEW PERSON (#200) FILE ENTRY FOR THIS EMPLOYEE-CANNOT CONTINUE			
NON-GOVERNMENT (e.g. Institution, Company or University)			
Select NON-LOCAL C.E. CLASS: 			
Answer should be between 2 and 53 characters			
' AS A NEW CLASS			
' AS A NEW CLASS DATE			
You cannot take attendance for a class with a future date!			
PRSE STUDENT TRACKING FILE^452P^^			
CLASS NAME: 			
NOT CODED			
NON-ROUTINE			
EMPLOYEE FUNDED			
PRESENTER/SUPPLIER: 			
Is this the one you want			
Answer Y(es) or N(o)			
M:(M)ultiple Services - All Employees;			
S:(S)elected Service Employees			
Select ASSIGNMENT OPTION			
;E:(E)nter/Edit Class(es)			
Select Another Employee: 			
  Not a current recipient			
PRSEMI(			
PSPC(			
Education Tracking Employee Mandatory Grp Update			
This/These group(s) will be 			
 by a background Job.			
 is assigned the 			
There are no assignees for this training group do you want to delete it			
Mandatory Training Group(s) 			
Selected Service(s)			
IMPROVE PRESENT PERFORMANCE			
Date Class Attended: 			
NO MANDATORY CLASSES ASSIGNED TO THIS EMPLOYEE!!			
Select Mandatory Training Class: 			
Select TRAINING Class(es) to be added: 			
MANDATORY TRAINING CLASS			
DATE LAST ATTENDED			
Enter EMPLOYEE NAME: 			
Do you want to delete this record			
Select CLASS: 			
CONT. ED.			
WARD/UNIT			
OTHER/MISC.			
Select PRESENTER/SUPPLIER: 			
Select MANDATORY TRAINING GROUP NAME: 			
HOSPITAL WIDE			
Select PRESENTATION MEDIA: 			
Select ACCREDITING ORGANIZATION: 			
Select SERVICE REASON: 			
INCOMPLETE EMPLOYEE FILE DATA-CANNOT CONTINUE!			
INCOMPLETE NEW PERSON DATA-CANNOT CONTINUE!			
Choose a Selection from the above choices			
* REGISTRATION UNAVAILABLE *			
Enter STUDENT NAME: 			
A NEW PERSON record has not been identified for student 			
Do you want to add a non VA employee to the NEW PERSON (#200) file			
NO SSN IN NEW PERSON FILE-CANNOT CONTINUE			
Do you want to register 			
 has completed 			
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