English	French	Notes	Complete/Exclude
                         *** A WARD STOCK ITEM ***			
Do you wish to continue entering this order			
 if you wish to exit without creating a new order,			
 to continue with the order entry process.			
*** A WARD STOCK ITEM ***			
A Drug-Allergy Reaction exists for this medication!			
Ingredients: 			
This is a CRITICAL interaction, you must enter an intervention log to continue			
Do you wish to log an intervention			
 if you do not wish to log an intervention,			
 to log an intervention.			
THIS DRUG IS INACTIVE AS OF 			
FORMULARY ITEM			
 A UNIT DOSE DRUG			
DAY (nD) or DOSE (nL) LIMIT: 			
UNIT DOSE MED ROUTE: 			
UNIT DOSE SCHEDULE TYPE: 			
UNIT DOSE SCHEDULE: 			
CORRESPONDING OUTPATIENT DRUG: 			
ATC MNEMONIC: 			
ATC CANISTER: 			
WARNING! THIS PATIENT HAS THE FOLLOWING ORDER(S) FOR THIS MEDICATION:			
Drug Class: 			
to the ATC.			
You may also directly select a Pick List by number, which prints in the upper			
left corner of each pick list.			
This PICK LIST is currently being accessed by another task.			
Pick List #			
 was queued to the ATC for 			
.  Send again			
THIS PICK LIST HAS NO			
T RUN TO COMPLETION.			
Enter 'YES' to send this pick list to the ATC.  Enter 'NO' (or '^') to not			
send it.			
THE ATC MACHINE IS NOT FOUND!			
This pick list had been previously started, but did not run to completion.			
Do you want to restart it where it left off			
Enter 'YES' to restart the pick list from where it previously stopped.  Enter			
'NO' to start this pick list from the beginning.			
  (A response is required.)			
PICK LIST TO ATC			
Ward Group: 			
THIS WARD GROUP DOES NOT HAVE AN ATC DEVICE DESIGNATED FOR IT.			
TOTAL COST REPORT			
(BY PATIENT)			
(FOR WARD GROUP: 			
(BY WARD GROUP)			
(FOR WARD: 			
(BY WARD)			
TOTAL COST TO DATE REPORT			
DIAGNOSIS NOT FOUND			
UNIT DOSE PICK LIST RUN			
The Pick List will compile, but not print.			
PSGDCLW(			
PSGDCTD(			
PSGDCT(			
PSGPRVRF(			
Select PRINT DEVICE: 			
(Task NOT queued.)			
PSJP*			
Display an Order Summary			
Enter 'YES' to see a summary of orders by type and ward group			
or 'NO' to go directly to patient selection.			
NON-VERIFIED AND/OR PENDING			
 to include all Outpatient IV orders and orders from the			
wards that do not belong to a ward group			
 for Outpatient IV orders			
 orders found for this patient.			
1) Non-Verified Orders			
2) Pending Orders			
Select Order Type(s) (1-2): 			
1) Unit Dose Orders			
2) IV Orders			
Select Package(s) (1-2): 			
 not selected, option terminated.			
SELECT FROM:			
1 - NON-VERIFIED ORDERS			
2 - PENDING ORDERS			
Enter '1' if you want to verify non-verified orders.  Enter '2' if you			
want to complete pending orders.  Enter '1,2' or '1-2' if you want to do both.			
Do you want to print a profile for the			
Select profile type for order processing.			
PSJ LM PNV			
Select patients either singularly separated by commas (1,2,3), by a range of			
patients separated by a dash (1-3), or a combination (1,2,4-6).  To select all			
patients, enter 'ALL' or a dash ('-').  You can also enter '-n' to			
 select the			
first patient through the 'nth' patient or enter 'n-' to select the 'nth'			
patient through the last patient.  If a patient is selected more than once,			
only the first selection is used.  (Entering '1,2,1' would return '1,2'.)			
ORDERS NOT VERIFIED BY A 			
ENTER AN '^' TO SELECT ORDERS NOW, OR PRESS THE RETURN KEY TO CONTINUE. 			
INPATIENT PATIENT PROFILE			
Searching for Pending and Non-Verified orders			
No pending/non-verified orders found.			
Pending/Non-Verified Order Totals by Ward Group			
Ward Group			
Fluids			
Unit Dose			
MAR LABELS^53.41S^			
PROVIDER'S ORDERS^53.44P^			
DURATION: 			
(No Admin Times)			
 Dispense Drugs			
MARKED TO BE 			
PLACED ON HOLD			
TAKEN OFF OF HOLD			
SELF MED			
Entry By: 			
Entry Date: 			
(PROVIDER IS CURRENTLY LISTED AS INACTIVE.)			
Show LONG, SHORT, or NO activity log?  N// 			
Activity: ORDER 			
Old Data: 			
Enter '^' to stop, or press RETURN to continue.			
Enter 'LONG' (or 'L') to see ALL of the entries of this activity log.  Enter    'SHORT' (or 'S') to NOT see the fields edited because of the order being			
renewed, discontinued, etc.  Simply press the RETURN key 			
(or enter 'NO', 'N',			
or '^') to NOT see the activity log.			
Show SHORT, LONG, or NO activity log?  N// 			
 No device selected.  Option terminated.			
UD EXPANDED VIEW			
You must enter 			
 at any prompt to quit.			
Press <RETURN> at any prompt to skip that drug.			
If the conversion number is 			
, then YOU MUST			
KEY IN 			
; no defaults are assumed!			
I need to gather some information now.			
This may take a little while.........			
ZZNAME MISSING			
All drugs in all AOUs contain AMIS data.			
If you need to edit data for a selected drug,			
use the AMIS Data Enter/Edit (Single Drug) option.			
If you wish to view the data stored in the drug file for			
AR/WS AMIS statistics, use the Data for AMIS Stats - Print option.			
** UNCLASSIFIED BY TYPE:			
The name for drug number 			
 is missing from your drug file.			
Please notify your package coordinator!			
AMIS Category: 			
Enter AMIS Category: 			
Enter AMIS Conversion Number: 			
Enter a whole number between 1 and 9999.			
This number reflects the number of doses/units			
contained in a single quantity dispensed.			
Enter the category that this drug is to be classified as for AMIS:			
 for field 03 or 04			
 for field 06 or 07			
 for field 17			
 for field 22			
This report shows data stored for AR/WS AMIS statistics.			
Use Enter/Edit AMIS Data (Single Drug) to make corrections.			
Right margin for this report is 132 columns.			
You MUST create AOUs before running this report!			
Compile Data for AMIS Stats			
Print Data for AMIS Stats			
DATA FOR AR/WS AMIS STATS			
AMIS CONV.			
** UNCLASSIFIED BY TYPE: 			
Print AOU Inventory Outline			
NO INVENTORIES LISTED FOR SELECTED DATES.			
PHARMACY AREA OF USE INVENTORY LIST FROM 			
==> AREA OF USE			
INVENTORY DATE/TIME			
DAY/WEEK			
INV. ID#			
RESPONSIBLE PERSON			
TYPES INVENTORIED			
TYPE NAME HAS BEEN DELETED IN FILE 58.16			
Press <RETURN> to Continue or 			
 to Exit: 			
For AMIS purposes, the system must know how to credit returns.			
Identify the 			
 method of drug distribution to be credited			
for each AOU.  Answer 			
 for Automatic Replenishment or			
 for Ward Stock - On Demand.			
For AMIS purposes, the system must know if inventories for this AOU			
are to be counted in the AMIS Stats File.			
For each AOU, answer 			
Area of Use: 			
Returns credited to: 			
Automatic Replenishment			
Ward Stock - On Demand			
For AMIS purposes, identify the 			
of drug distribution for this AOU.			
 for Automatic Replenishment.			
All returns from the AOU will be credited to this method.			
Count on AMIS? 			
Are inventories on this AOU to be counted for AMIS?			
Usually, the answer will be 			
If the AOU is for INTERNAL Inpatient Pharmacy inventory ONLY,			
then answer 			
Enter AOU Inactivation Dates			
...One moment, please...			
...Hmm, one moment...			
There are items in this AOU that are currently active.			
You may, at this time, inactivate all of them as of 			
;31///O;33///AOU INACTIVATED			
Now inactivating all currently active items as of 			
Now deleting the inactivation dates for any items that were inactivated when			
this AOU was inactivated			
AOU INACTIVATED			
   ...None found!			
Enter 'Y' if you want to inactivate all currently active items.			
Enter 'N' if you do not wish to inactivate all currently active items.			
 to Exit.			
This option will purge data from file PSI(58.5) - AMIS stats file.			
You should retain the data for at least 1 quarter.			
Therefore, the option will NOT ALLOW DELETION of data newer than 			
There is NO data in the AMIS stats file.			
Purge AMIS data older than (and including): 			
Data less than 100 days old may NOT BE DELETED!			
No AMIS data to purge in selected date range.			
I will now delete AMIS data that is older than (and including) 			
Are you SURE that is what you want to do?  NO// 			
 if you wish to purge AMIS data.			
 or <return> if you do not.			
Purge Old AMIS Data			
AMIS purge queued!			
Earliest date for which you have AMIS data is: 			
 is the last date that AMIS Statistics			
were updated by the nightly TaskMan routine.			
Please contact ADP and request that Taskmanager option			
PSGW UPDATE AMIS STATS			
 be RESCHEDULED to run nightly.			
BEGINNING date for AMIS report: 			
ENDING date for AMIS report: 			
There is NO data in the AMIS Stats file for selected dates.			
There are AMIS exceptions for the dates you selected.			
You MUST use the Incomplete AMIS Data option			
to supply missing data before AMIS will run!			
Print AMIS Report			
The following AOU(s) have AMIS activity for the date range you have selected,			
but do NOT have a valid INPATIENT SITE designation:			
The AMIS Report cannot be printed until the INPATIENT SITE field is edited			
for the listed AOU(s) and the TASKMAN job to update the AMIS Stats file,			
 is run.			
*** AR/WS AMIS HAS NO DATA TO PRINT ***			
AUTOMATIC REPLENISHMENT/WARD STOCK AMIS REPORT			
FOR INPATIENT SITE: 			
PRINTED ON: 			
(INPATIENT SEGMENT 158)			
DOSES BY TYPE:			
COST OF			
COST PER			
UNITS OF ISSUE:			
FLUIDS AND ADMINISTRATION SETS:			
(OUTPATIENT SEGMENT 157)			
BLOOD AND BLOOD PRODUCTS:			
SUMMARY OF REPORTED FIELDS:			
INPATIENT SEGMENT 158			
OUTPATIENT SEGMENT 157			
FIELD 03    			
FIELD 22    			
FIELD 04    			
FIELD 05    			
FIELD 06    			
FIELD 07    			
FIELD 08    			
FIELD 17    			
FIELD 18    			
This option will list all activity for a specified item, in a specified,			
area of use, for a specified date range.			
Select AOU: 			
Compile Item Activity Inquiry			
Print Item Activity Inquiry			
** THERE IS NO INVENTORY DATA FOR THIS DATE RANGE **			
** THERE IS NO ON-DEMAND DATA FOR THIS DATE RANGE **			
** THERE IS NO RETURNS DATA FOR THIS DATE RANGE **			
ITEM ACTIVITY INQUIRY for period 			
AOU : 			
INVENTORIES:			
ID # - DATE/TIME FOR INVENTORY			
QUANTITY DISPENSED			
ON-DEMAND REQUESTS:			
ON-DEMAND REQUEST DATE/TIME			
RETURNS:			
RETURN DATE/TIME			
QUANTITY RETURNED			
You may inactivate a Stock Item for a single AOU,			
 to inactivate the Item in ALL AOUs.			
Enter the ITEM you wish to inactivate in all AOUs.			
Select INACTIVATION REASON:			
(N)  - NOT USED			
(DF) - DELETED FROM FORMULARY			
Enter 'N', 'DF', or 'O'			
Enter INACTIVATION REASON (OTHER): 			
ANSWER MUST BE 3-40 CHARACTERS IN LENGTH			
the default, otherwise enter 'N' to run it immediately or '^' to Exit			
AR/WS MASS ITEM INACTIVATION			
AR/WS ITEM Inactivation Background job has run to completion.			
ITEM : 			
Has been inactivated as of 			
AR/WS MASS ITEM INACTIVATION SUMMARY			
INPATIENT PHARMACY AR/WS			
SELECT DATE/TIME FOR INVENTORY: 			
INVENTORY SHEET MUST BE PRINTED BEFORE ON-HAND AMOUNTS MAY BE ENTERED			
INVENTORY OVER 100 DAYS OLD CANNOT BE EDITED			
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