English	French	Notes	Complete/Exclude
Do you want to [D]elete or [E]dit this entry? 			
** Entry Deleted **			
Answer 'D' to [D]elete 'E' to [E]dit or Press return to continue:			
Are you entering funding and A/A information into the student's record			
Do you want to credit 			
 for attending 			
NO ENTRY ADDED TO EMPLOYEE TRACKING FILE			
Length: 			
CEUs: 			
Contact HRS: 			
Report Classes: 			
Report Length Hours: 			
Report CEUs: 			
Report Contact Hours: 			
Total Length Hours: 			
Total CEUs: 			
Total Contact Hours: 			
Service Attendees: 			
Service Length Hours: 			
Service CEUs: 			
Service Contact Hours: 			
 SERVICE TRAINING REPORT FOR 			
Class Name			
Class Presenter			
Student Name			
INDIVIDUAL EMPLOYEE TRAINING REPORT			
Total Classes: 			
Total Length/Hours:			
Total CEUs:			
Total Contact Hours:			
PHRS*			
NSP*			
NSPC*			
Sponsoring			
SHRS*			
RHRS*			
PSPC*			
HOLD*			
TRAINING REPORT BY SERVICE			
- Incomplete report.  User aborted.			
END OF TRAINING REPORT BY SERVICE			
Employees counted:     			
Services counted:      			
Cost Centers counted:  			
service name			
PRSERV*			
PRSERV(			
* Names missing resolution from PAID EMPLOYEE file to the NEW PERSON file.			
DIVERSITY IN WP			
NO DATA FOR EMPLOYEE: 			
ALL BUT MANDATORY			
ALL BUT HOSPITAL WIDE MANDATORY			
  Cost Ctr./Org.: 			
*** CHECK COMPLETED ***			
Another user is editing this record in 			
Try again later...			
Current assignees are: 			
Delete assignees from the list by putting a minus (-) in front			
of the name at the 'and Select:' prompt			
There is no COST CENTER/ORGANIZATION code or the SEPARATION IND is set to			
'Y'es in the PAID EMPLOYEE (#450) file for this employee - CANNOT CONTINUE: 			
CLASS NOT OPEN FOR REGISTRATION.			
NEW ENTRIES CANNOT BE ADDED TO THE SUPPLIER/PRESENTER FILE FROM THIS OPTION			
CONTACT THE EDUCATION PACKAGE COORDINATOR OR IRM			
THE EDUCATION TRACKING SYSTEM IS CURRENTLY OFF-LINE - CONTACT IRM OR THE			
EDUCATION TRACKING SYSTEM COORDINATOR: 			
 is currently Registered for this 			
Current selections are: 			
Delete selections from the list by putting a minus (-) in front			
ANOTHER USER IS EDITING THIS CLASS - TRY LATER			
THE EDUCATION PACKAGE COORDINATOR OR IRM.			
MAX NUMBER OF STUDENTS REGISTERED - CONTACT EDUCATION TRACKING COORDINATOR			
 has already attended a 			
 Class on 			
FUTURE/PRESENT 			
PAST/PRESENT 			
SESSIONS ENTERED FOR THIS CLASS/TYPE			
Enter the name(s) of the recipient(s) of this Group in the following format:			
In order to run the **Training Report By Service**			
you must have the PRSE CORD key or programmer access.			
  Not selected.			
PRSEXMY(			
Education Tracking mandatory training group/class report			
No data found for this report.			
EMPLOYEE MANDATORY TRAINING GROUP/CLASS REPORT			
REVIEW GROUP			
DATE ASSIGNED			
PROGRAM/CLASS			
INDIVIDUAL MANDATORY TRAINING DEFICIENCY REPORT FOR 			
DEFICIENT AS OF			
AS OF			
Select EMPLOYEE NAME:  			
Employee selected is no longer active.  Separation			
Indicator is set to 'Yes'.			
No deficiencies found for '			
' during this period.			
EMPLOYEE M.I. DEFICIENCY by PROGRAM/CLASS			
PRSECLS(			
SERVICE MANDATORY TRAINING DEFICIENCY REPORT FOR 			
Select records to print			
'Complete' will only print those records with full OLDE data.			
'Incomplete' will only print those records without full OLDE data.			
 Enter either 'Complete' or 'Incomplete'.			
YRST(			
YREND(			
Education Tracking report for OLDE training coding input			
OLDE TRAINING CODING REPORT			
CALENDAR YEAR			
Select REVIEW GROUP (Press RETURN for all): 			
PRSEGRP(			
Education Tracking REVIEW GROUP MEMBERS REPORT			
Review group: 			
REVIEW GROUP MEMBERS			
GROUP MEMBER			
THERE ARE NO STUDENTS REGISTERED FOR THIS CLASS			
CLASS REGISTRATION ROSTER			
Select Sort Parameter			
Select Calendar Year: 			
THIS REPORT MUST BE QUEUED TO A PRINTER			
CANNOT ADD THIS ENTRY, USE OPTIONS PROVIDED BY PACKAGE.			
CANNOT ADD THIS ENTRY AS IT WOULD CREATE A DUPLICATE.			
Select SERVICE (Press Return for all Services): 			
There is no entry for 			
 in the PRSE Program Class #452.1 File.			
Would you like to add this entry			
Sort By			
Select Employee Name:  			
Select CLASS NAME: 			
The START DATE is required to enter this class in the Registration File.			
Enter '^' to delete the class and exit			
EQUAL OR EARLIER THAN DATE ENDED 			
EQUAL OR LATER THAN DATE STARTED 			
     Duplicate class name found.			
MANDATORY TRAINING (MI) GROUP FILE NOT PRESENT CANNOT CONTINUE!			
This class is assigned to the following Mandatory Training Group(s): 			
This class may be assigned to the following Mandatory Training Gps.			
*** This class is already assigned to the 			
 training group. ***			
This class has been added to the 			
 MI review group.			
No MANDATORY TRAINING GROUPS Found for this Service - NOTIFY PACKAGE COORDINATOR			
Select TRAINING Group(s) to be 			
Education Tracking MANDATORY CLASS multiple update			
   This review group has employees assigned to it !!			
Education Tracking update MI REVIEW GROUP mult.			
COST CENTER ORGANIZATION FILE IS NOT RESIDENT CANNOT CONTINUE!!			
Select SERVICE(S): 			
-Employee's pay period record is locked. 			
Another user			
 may be editing or reviewing.			
Enter return to continue. 			
-------Elapsed Days Calendar---------			
  Sorry, Can't find holidays past 2013.			
  No Holidays this month.			
SUN MON TUE WED THU FRI SAT			
Include Calendar with elapsed days since Jan 1.			
Hit return to display a calendar with dates expressed as			
the number of days elapsed since January 1.			
Days are numbered sequentially from 1 to 365 or 366 in a			
leap year.  January 1st is day number 1 and December 31st			
is day 365 in a non leap year.  This calender is often			
(but incorrectly), called a Julian Calendar.			
Julian Calendar			
  The solar calendar introduced by Julius Caesar in Rome 			
  in 46 B.C., having a year of 12 months and 365 days and			
  a leap year of 366 days every fourth year. It was			
  eventually replaced by the Gregorian calendar.			
 Hit return to include the elapsed days calendar.			
PAY PERIOD ADJ. AUDIT REPORT			
PRIOR PAY PERIOD ADJUSTMENT REPORT			
No Audit Data on File within this Date Range.			
You entered a beginning Pay Period that is greater than the ending Pay Period.			
FR*			
TO*			
TL*			
TLE*			
Press Return/Enter to continue. 			
from PP 			
 thru PP 			
Enter Pay Period (Return for all): 			
SERVICE EXPENDITURE REPORT			
THIS IS A 132 COLUMN REPORT !			
EMPLOYEE COST FOR PAY PERIOD			
No Expenditures on File this Pay Period.			
Enter Numeric Digit, 1 thru 26 or Return/Enter for All Pay Periods.			
*** Pay Period 			
 not found in File.			
*** Enter Year: 92 , 1994 ... 			
*** Year Entered is not on File.			
Press Return to continue. 			
ON-CA			
Enter employee name (Return for All): 			
Enter employee name: 			
Report Beginning Date 			
Report Ending Date 			
EMPLOYEE LEAVE USAGE REPORT			
LEAVE USED SUMMARY			
*** Employee name not found.			
The Date was invalid.			
Date not found in file.			
Credit Hours			
Compensatory			
No Leave Usage on File within this Date Range.			
Enter employee name (Return for all): 			
Report Ending Date: 			
EMP. LEAVE REQUEST REPORT			
THIS IS A 132-COLUMN REPORT !			
EMPLOYEE   LEAVE   REQUEST  LIST			
No Requests on File within this Date Range.			
Press Return/Enter to continue or 			
 to quit. 			
TYPE LEAVE			
DATE-REQ			
DATE-APP			
APPROVING SUPERVISOR			
T&L unit code ^ T&L unit name			
T&L unit member IEN in file (450) ^ member name			
Enter Beginning Date 			
Enter Ending Date 			
EMPLOYEE LEAVE USAGE PATTERN			
;AL:Annual Leave;SL:Sick Leave;WP:Leave Without Pay;ML:Military Leave;TV:Travel;HX:Holiday Excuse;CB:Family Care;			
EMPLOYEE LEAVE PATTERN			
No leave Usage on File within this Date Range.			
LEAVE PATTERN TEMP GLOBAL: 			
All Leave Taken With Days Off			
Every Occurance of Leave, ONLY Before And After Days Off			
You may display ALL leave taken within the date range			
or ONLY leave taken the day before and after holidays			
and scheduled days off.			
If you select ONLY leave around days off and holidays,			
then for example, when an employee with weekends off has			
taken annual leave for the entire week (Mon-Fri), only			
the leave for Monday and Friday will be displayed.			
Selecting ALL, will display all leave taken.			
OT/CP			
Start with Pay Period (			
, or Return for all in this year): 			
Enter the number of the first pay period to be included			
on the report. Only pay periods on file can be selected.			
Just press Return to select all pay periods for the year.			
) or press Return for all			
End with Pay Period (			
This report could take some time. Consider Queuing the report.			
EMPLOYEE OT/CT REPORT			
No Overtime, Comptime, or Credit Hours Data on File.			
PPE*			
GROSS PAY			
CT/CH USED			
CT/CH BAL			
OVER/T HRS			
OVER/T PAY			
TIMEKEEPER,SUP.,O/T SUP. REPORT			
No Timekeepers, Supervisors or O/T Supervisors on file.			
DHCP PAID REPORT 			
T&L number ^ unit name			
ien ^ member name			
Select T&L: 			
ENTER CODE(s), ONE OR MORE, SEPERATED BY COMMA(S) ( , ) or ( ALL ) .			
EMPLOYEE NOT ASSIGNED TO THAT T&L.			
T&L's Assigned to you.			
Press Enter/Return to continue. 			
Your SSN was not found in Employee File!			
DHCP PAID PACKAGE			
PRS UPDATE CCORG			
``Employee Leave Requested''			
``Employee Leave Pattern''			
PRS*4.0*43			
     OT Warning search skipped. Checked on earlier PRS*4*43 install			
     This process may take several minutes.			
     Estimating # of records to check for overtime (OT) warnings.			
     OT check--TT8B string vs. request--pay period 			
 to present.			
 overtime warnings filed in 458.6			
     Please delete routine PRSXP43 when installation is complete.			
Post install routine PRSXP82 beginning at 			
 CENTRAL,PAID added.			
EDIT & UPDATE			
 unable to add 			
DILL.MATT@FORUM.VA.GOV			
MCCLARAN.PAM@FORUM.VA.GOV			
Post install routine PRSXP82 completed.			
 CENTRAL,PAID entry already exists.			
ERROR #1 			
 unable to add CENTRAL,PAID entry.			
SETTING AW X-REF IN FILE 433			
AW X-REF SET			
RECOMPILING PRCA BATCH PAYMENT INPUT TEMPLATE			
PRCA BATCH PAYMENT			
PRCA BATCH PAYMENT INPUT TEMPLATE RECOMPILED			
RE-SETTING AMOUNT FIELDS IN 348.1 TO ZERO			
STARTING POST-INIT			
SETTING CA X-REF IN FILE 433			
CA X-REF SET			
POST-INIT COMPLETED			
PSA*3*21 corrects errors in the way pricing was done in the past. The new			
process correctly calculates the price per dispense unit by dividing			
the Price per Order Unit by the Dispense Units per Order Unit.			
It loops through each entry in the DRUG file (#50) and corrects any problems			
found in the synonym data.			
Please note - Because this process checks each NDC in the DRUG file (#50),			
it is suggested that you queue the option to run during low usage times.			
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