VistA-internationalization/TranslationSpreadsheets/WV-DIALOG-0316.txt

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2009-11-15 23:33:32 -05:00
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=> INVENTORY GROUP
NARCOTIC AREA OF USE
Green Sheets.
CS PHARM GREEN SHEET HISTORY
Lot:
Expiration Date :
Disp Date:
Filled by
Ordered by
Ord. by Pharm
Received by
Rec Date:
Rec'd by Tech
Rec Date :
Insp Hold by:
Placed Date:
Removed Date:
Hold Reason:
Comp by Nurse
Comp Date:
Pickup by
Pickup Date:
Referred Reason
Controlled Substance Order
Dispensing Location :
*** EDITED AFTER VERIFICATION ***
Edit Date
New Adjusted Qty:
*** CANCELLED AFTER VERIFICATION ***
Cancel Date
*** RETURNED TO STOCK ***
Ret by Nurse
Qty Ret:
Returned Date
*** TURNED IN FOR DESTRUCTION ***
Turned in by
Qty Dest:
Turn in Date
Holding #
Destroyed by
Date Dest:
*** TRANSFER BETWEEN NAOUs ***
From NAOU
Nurse From
To NAOU
Nurse to
Not Received Yet
Make.....
Enter the name of the NAOU you wish to move to another location.
Enter <RET> or
Follow...
Enter the name of the NAOU you wish
to follow.
Do you wish to print the NAOU List again
Enter 'YES' if you wish to see the current AOU sort order for
NARCOTIC,NARCOTIC
NAOU Inventory Group List
Current NAOU Sort Order for
Green Sheets. PSJ RPHARM or PSJ PHARM TECH security key required.
Select Sort for Green Sheet Listing
Answer 'D' to print for a specific date range or
answer 'N' to print a range of Green Sheet numbers.
Start with Green Sheet:
Please enter your starting Green Sheet number from 1 to 999999999.
End with Green Sheet:
Please enter your ending Green Sheet number from 1 to 999999999.
Ending GS number must be larger that the starting GS number.
*** NO GREEN SHEET DATA ***
CS GREEN SHEET LISTING REPORT
GS #
DATE DISP
Return a Green Sheet to Pharmacy
This order has a status of
** THIS GREEN SHEET HAS NOT BEEN PICKED UP **
Complete a Green Sheet
Accessing Green Sheet information...
*** THIS GREEN SHEET HAS NOT BEEN COMPLETED ***
completion log...
*** The status of your Green Sheet #
This Green Sheet is still ACTIVE on the NAOU.
Answer 'YES' to continue completing this Green Sheet
or 'NO' to abort processing and select another Green Sheet.
Quantity of
Returned to Stock
Turned in for Destruction
Enter a quantity from
RETURNED BY NURSE
Answer 'YES' to post this completed Green Sheet data,
answer 'NO' to edit or '^' to quit.
Updating your records...
nursing records now...
(NAOU) Old Balance:
(NAOU) New Balance:
Creating an entry in the Destruction file...
Your Destruction Holding number is
Incomplete information. You must use the Reprint Disp/Receiving Report
for VA FORM 10-2321 to be printed.
CS PHARM Print (VA FORM 10-2321) RET/DEST/TRANS
VA FORM 10-2321
Narcotic Dispensing/Receiving Report for
Destruction #
Mfg/Lot #/Exp Date:
Witnessed
TRANSFERRED BETWEEN NAOUs
TURNED IN FOR DESTRUCTION
Do you want to enter/edit your interface setup
for Narcotic Dispensing Equipment Systems
PSD HL7
First, I'll check for a PSD-CS entry in your
HL7 DHCP APPLICATION PARAMETER file (#771).
PSD-CS
Failed.
Now, let's check for a PSD-NDES entry in your
;9////30;14////P;100///Narcotic Dispensing Equipment System
Select a communications protocol
Select the protocol that your Pharmacy's narcotic dispensing system vendor will use for communication.
PSD HLLP
Let's check for a
entry in your
HL LOWER LEVEL PROTOCOL PARAMETER file (#869.2).
HL LOGICAL LINK file (#870).
Do you need to set up another LOGICAL LINK
Are you a consolidated site? Do you have more than one host?
Updating FACILITY NAME for PSD-CS entry in file #771.
Updating DEVICE for PSD-NDES HLLP entry in file #869.2.
Updating Clients with your selected logical link:
PSD A0
Would you like to add the PSD PAT ADT Protocol to the DGPM Event Driver now
PSD HL7 ADT
Let's check for a PSD-NDES X3.28 entry in your
Let's check for a PSD X3.28 entry in your
PSD X3.28
Updating device for PSD-NDES X3.28 entry in file #869.2.
Updating Clients with your X3.28 logical link:
CS PHARM HOLD for DESTROY
*** NO HOLDING FOR DESTRUCTIONS ***
GS# placed on hold
DESTRUCTION HOLDING FILE REPORT for
# OF CONT
TURN IN
DATE HLD#
GS#
I need to convert and clean up data in the DRUG ACCOUNTABILITY STATS file.
Now, I need to add 00 to the monthly activity multiple so its FM compatible.
Working on
I' done with the conversion.
I'll now store a completion date in your PHARMACY SYSTEM (#59.7) file.
CONTROLLED SUBSTANCES VERSION 2.0 has been previously installed,
no post-init conversion required.
Using the DEA SPECIAL HANDLING data in your drug file I will now mark selected
drugs for Controlled Substances use.
Marking now...
drugs have been marked for CS package use.
...Cleaning up 'AIU' cross reference in the DRUG file (#50)...
Re-indexing 'AIU' cross reference...
Re-indexing the CS DESTRUCTION file...
Re-indexing the DATE/TIME TURN IN DESTROY field in
the DRUG ACCOUNTABILITY TRANSACTION file...
...the RECEIPT DATE/TIME...
print CS dispensing labels.
Printing Method
Answer 'N' to select printing by NAOU(s), 'R' to select a number range
to print ALL Green Sheets not previously printed, or '^' to quit.
You may enter a Green Sheet # list and/or a Green Sheet # range.
NOTE: This response must be a list or range, e.g. 1,3,5 or 2-4,8.
Select Green Sheet #(s):
Would you like to try printing these on PIN FED labels
WARNING: The printing of these labels requires the use of a sheet fed
laser printer setup to create Controlled Substances
*** Check printer for LABEL paper before printing! ***
This report is designed for a 3 column label format.
Print Dispensing Labels for CS PHARM
PSD1(
Print Vault Labels for CS PHARM
You may select a single name, several names
or enter
to select all names to be printed.
Select Nurses Name:
*** Check Printer for LABEL paper before printing! ***
Print Nurses Labels for CS PHARM
PSDTMP(
Contact your Pharmacy Coordinator. You do not have the Supervisor
access required to print labels.
or enter ^ALL to select all names to be printed.
Select Pharmacists Name:
Print Pharmacists Labels for CS PHARM
RPh
**** NO PATIENT WARD INFO ****
Patient ID List for
PSDW(
Select Nursing Location:
Compiling Ward data for
You may select a single name or several names.
Select CS Inspectors Name:
Print Inspector Labels for CS PHARM
You may select Nursing Location or Ward to print the Patient ID List.
Enter 'N' to select Nursing Location to print list
Enter 'W' to select Ward to print list.
Select Method
Select Ward to print Patient ID List:
Sort
This report is designed to print bar codes on a printer.
Print Patient ID List for CS PHARM
ANS(1)
Green Sheets/Transactions that have a status of FILLED - NOT DELIVERED
or DELIVERED - ACTIVELY ON NAOU will be reprinted for a given number range.
You may enter a Dispensing Number list and/or a Dispensing Number range.
Select Dispensing Number(s):
Enter 'T' if you wish to print the NAOU stock list sorted by TYPE
and within TYPE by LOCATION.
Enter 'A' to print the NAOU stock list alphabetically.
CS PHARM List Stock Drugs
***** NO DATA FOR THIS REPORT *****
UNCLASSIFIED BY TYPE
NAOU STOCK LIST BY TYPE/LOCATION - DATE:
ALPHABETICAL LISTING OF NAOU STOCK - DATE:
CS PHARM NON-CS DRUG BACKGROUND JOB
;14////O;14.5////NON-CS DRUG
NAME MISSING
THERE ARE NO CS DRUGS STOCKED IN ANY NAOUS WHICH HAVE BEEN
UNMARKED FOR CS USE
was inactivated in the following NAOU(s):
CS PHARM NON-CS DRUG SUMMARY
Enter Manufacturer, Lot #, and/or Expiration Dates for Stock Drugs
There are no stocked drugs for this Dispensing Site!!
STOCKED DRUG:
Inactivate NAOUs
This NAOU is now ACTIVE. Use the Inactivate NAOU Stock Drug option
to reactivate stocked drugs within
Do you want to inactivate ALL stocked drugs within this NAOU
Answer 'YES' to inactivate all stocked drugs in this NAOU,
answer 'NO' to leave all stocked drugs ACTIVE in this NAOU.
There are no stocked drugs for this NAOU!!
Inactivating all stocked drugs within
;14////O;14.5////NAOU INACTIVATED
Enter Narcotic Breakdown Unit and Package Size for Stock Drugs
Green Sheets Transferred Between NAOUs Pending Receipt
CS Transfer GS Not Recd Report
**** NO GREEN SHEETS TRANSFERRED BETWEEN NAOUs PENDING RECEIPT ****
GREEN SHEETS TRANSFERRED BETWEEN NAOUs PENDING RECEIPT
TRANSFERRED FROM
TRANSFERRED TO
PSJ RNURSE or PSD NURSE security key required.
Complete a Green Sheet - Ready for Pick Up
Answer 'YES' to flag this Green Sheet ready for pharmacy pickup or
** THIS GREEN SHEET HAS NOT BEEN COMPLETED **
dispense narcotic supplies. PSJ RPHARM security key required.
For now this option is the same as dispense w/o green sheet.
This report lists Drug Accountability Balance Adjustments
made for the Inpatient Site Pharmacy Location(s) entered.
BALANCE ADJUSTMENT
<< Drug Accountability Transaction Type, Balance Adjustment, not defined! >>
Select 'ALL'
Pharmacy locations
Balance Adjustment
<No report>
This report should be queued to run during non-peak hours.
<No device selected.>
CS Monitoring - PSDNMBA
PSDPLOC(
CS Monitoring - Balance Adjustments Report
Inpatient site:
all Pharmacy Locations
Balance Adjustments made:
Report Run:
Compiling report, please wait ...
<<<< NO DATA FOUND >>>>
Pharmacy Location:
NO DATA FOUND
TRANSACTOR:
Trans. #
This report lists current holders of the
PSJ RPHARM and/or PSDMGR security keys.
CS Monitoring - PSDNMKY
CS Monitoring - Security Key Report
SECURITY KEY:
PSDMGR & PSJ RPHARM
NO NAME (ien=
SERVICE/SECTION:
Termination Date
This report lists CS Prescriptions with Partial Fill
request activity within the fill date range entered.
CS Monitoring - PSDNMPR
PSDODIV(
CS Monitoring - Partial Request Report
Outpatient Division(s):
Fill Date range:
Controlled Substance schedule(s):
Activity Log Date
Initiator of Activity
Activity Log Comment
This report lists CS Prescriptions with label reprint
request activity within the issue date range entered.
CS Monitoring - PSDNMRP
CS Monitoring - Label Reprint Request Report
Issue Date range:
This report lists CS prescriptions that were entered,
finished and released by the same person.
CS Monitoring - PSDNMSP
CS Monitoring - RX by Same Person Report
Pharmacy User
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