VistA-internationalization/TranslationSpreadsheets/WV-DIALOG-0073.txt

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English French Notes Complete/Exclude
You have not chosen a valid extract number. Try again.
I will purge the following extract(s):
Is this OK
if you agree with this list and would like to proceed,
if you would like to make a different selection, or
to exit option.
Incomplete
PURGABLE EXTRACTS
FEEDER SYS
EXTRACT,
EXTRACT #
FROM-TO
RECORD CNT
TRANSMIT DATE
You have no data in the IVP holding file (file #728.113) to purge.
You have no data in the UDP holding file (file #728.904) to purge.
This file currently holds
data from <
Beginning date for purge:
Ending date for purge:
I will purge the
holding file from <
** REMEMBER - Once this data is purged it CANNOT be recreated. **
if you agree with this date range and wish to proceed,
The CBOC Activity Report has not been viewed. Purge anyway
Contact an ADPAC or IRM for assistance.
Your division is not set up as a prosthetic division.
Your division (
) is not a prosthetic primary division.
Note that the Station Number (
) is longer than 3 characters
for the Station
Check with IRM to identify the primary division and add it to your New Person
file entry.
Select Prosthetic Division:
You did not select a prosthetic division.
You must be using the Quality Audiology & Speech Pathology
Audit & Review (QUASAR) software to run this extract.
Linkage has not been established between QUASAR and the DSS UNIT file (#724).
There is no data in the A&SP CLINIC VISIT file (#509850.6).
Dental Extract SAS Report
Try agian later... exiting.
Total for Feeder Location
Radiology Extract SAS Report
Prescription Extract SAS Report
Surgery Extract SAS Report
NON-OR
This option creates local entries in the DSS CLINIC AND STOP CODES file.
DSS Clinic stop code file does not exist
Gather Clinic stop codes for DSS
This option produces a worksheet of (A)ll DSS Clinic Stops or only the
(U)nreviewed Clinic Stops that are awaiting approval. Clinics that were
defined as
by MAS the last time the option
Create DSS Clinic
Stop Code File
was run will be indicated with an
Enter:
to print a worksheet of all DSS Clinic Stops,
to print only the Clinic Stops that have not been approved.
DSS clinic stop code work sheet
NO DATA FOUND FOR WORKSHEET.
WORKSHEET FOR DSS CLINIC STOPS
(last reviewed on
(NEVER REVIEWED)
NAT'L
(* - currently inactive)
STOP CODE :
CREDIT STOP CODE :
This option allows you to mark the current clinic entries in the CLINICS AND
STOP CODES file (#728.44) as
. Those entries will then be omitted
from the list printed from the
Clinic and DSS Stop Codes Print
when you
choose to print only
Are you ready to approve the reviewed information provided by the
if you concur with the
or <RET> if you do not want to approve the current information,
Approve DSS stop codes for clinic extract
...approval queued
This option synchronizes the Primary and Secondary Stop Codes in the Clinics
and Stop Codes File #728.44 with those in the Hospital Location File #44.
It produces a report highlighting any non conformance reasons that pertain
to the Primary and Secondary Codes. Please contact the responsible party
for corrective action.
Enter an A for Active Clinics, I for Inactive Clinics,
B for Both Active and Inactive Clinics
. Please be patient, this may take a few moments...
Restricted Stop Code/DSS Identifier Report
Invalid Stop Code
No pointer in file #40.7
DSS IDENTIFIER NON-CONFORMING CLINICS REPORT
IEN #
(*currently inactive)
TEXT INTEGRATION UTILITIES
MISSING CLINICS in File #728.44
CLINICS w/o DIVISION Data
PROV CLASS
PROV NPI
Admission (setup)
Movement (setup)
Treating specialty change (setup)
SETUP EXTRACT FOR DSS
The DSS setup extract completed on
extract file entries were created.
ECM(
The setup extract is already running.
The setup extract has already been run.
This option will extract the admission data and data for the last
transfer and treating specialty change for all patients who
were in the hospital on the day you select.
NOTE - This will generate a snapshot of your inpatient population on the
BEGINNING of the day you select, not the end of the day as MAS reports do.
For example, for the inpatient setup extract if you choose October 1, 1994,
the report will start at midnight at the beginning of the day.
For the MAS
report, you would choose September 30, 1994. The MAS report begins at midnight
at the end of the day.
Select the starting date
Date must be in the past
Find all inpatients on
Admission setup
AUTO-REQUEUE EXTRACT FOR DSS
The BACKGROUND DSS-
was begun on
and completed on
Extract time was [HH:MM:SS]
The data was extracted using
fiscal year
ECMSG(
BACKGROUND EXTRACT FAILURE
extract was automatically requeued to extract
data for
Data for this range of dates has already been extracted.
The extract was NOT generated, but has been requeued to run
next month.
There was an attempt to automatically requeue the
extract for the month of
The extract was NOT generated. The first extract of the new fiscal
year will need to be queued to run after any required fiscal year
update is installed.
But a
extract appears to be currently running.
The requeued extract was NOT generated, but has been requeued
for next month.
The LOCAL USE DSS-
extract for
was completed on
The local
extract was not properly set up
Please review settings in file 727.1 and requeue this extract
EC(
Local extract not properly setup
extract is already scheduled to run
Extract
Information for DSS
information has already been extracted through
Please enter a new date range.
There does not appear to be any data in the IV EXTRACT DATA
file (#728.113) for the selected date range.
The IVP extract cannot be generated.
The DSS-
A user stop request was received by Taskmanager which caused processing
to terminate before completion. Any records which may have been created
in file #
for this extract have been deleted.
All active IV Rooms in the IV Room file (#59.5) must have a
assigned to run this extract!
This information can be entered using the DSS Extract Manager's Maintenance
Enter/Edit IV Room Division
You have not defined a proper transmission queue
for entry number 1 in the DSS EXTRACTS file (#728).
No transmission allowed.
Your user setup will only allow you to transmit extracts from the
following divisions:
If you can't select an extract, it is probably from another division.
Transmit which extract:
Records:
Generated on:
Start date:
Division:
End date:
MailMan transmission of the
extract is set to a
limit of 131,000 bytes per message. Each extract record ends with a ^~.
This extract was transmitted on
Do you want to retransmit
An
Extract is currently running or scheduled to run.
Please wait until that job has completed before attempting
this transmission.
** This extract is being sent from a field office domain. **
** Extract message(s) will only be delivered to you and **
** will be placed into your 'DSSXMIT' mail basket. **
** This extract will be transmitted to the AAC test queue **
Do you want to continue
Prosthetics
DSS EXTRACT, MESSAGE
XXX@Q-
transmitted on
Maximum number of Bytes (characters) per message: 131,000
messages were sent.
Message numbers :
FO-
ISC-
* This option should be used with caution as it allows for the *
* extraction of data using specified fiscal year logic. This *
* gives the ability to extract fiscal year 200x data using *
* fiscal year 200(x+1) logic and vice versa. Note that data *
* extracted via this method may or may not be transmittable to *
* the DSS production queue at the Austin Automation Center. *
* Note that this option does not update the last date used for *
* the given extraction. It also does not verify that the time *
* frame selected is after the last date used for the extract. *
Select DSS Extract to queue:
Selected extract is not correctly defined in the EXTRACT
DEFINITIONS file (#727.1). The ROUTINE field (#4) does not
have a value in it.
Select fiscal year logic to use for extract
Revision
Fiscal Year
This option will print the admission data and data for the last
NOTE - This will generate a report of your inpatient population on the
For example, for this report, if you choose October 1, 1994, the report will
start at midnight at the beginning of the day.
For the MAS report, you would
choose September 30, 1994. The MAS report begins at midnight at the end
of the day.
Select the date
Must be a date in the past
This report must be queued to a 132 column printer.
Print inpatient list (DSS)
INPATIENT WARD LIST (DSS) FOR
FOR WARD
ADMIT DATE
CBOC Activity Report
This report requires 80-column format.
This report prints a listing of all Clinical (CLI) records
that have a Community Based Outpatient Clinic (CBOC) status of
Y (=Yes). Reports are grouped by Feeder Key, Division, and
Clinic; detail lines include Patient Name, SSN, and Date of Visit.
Totals for unique SSNs and unique Dates of Visit will be displayed
at the Clinic, Division, Feeder Key, and Report levels.
Create the CBOC Activity Report for the following extract
Invalid choice. Please try again.
Selectable Clinic Extracts for CBOC Activity Report
Extract #
Run Date
Rec Count
Date Range of Extract
No extract records exist for the selected extract.
No records were found with a CBOC Indicator value of
Total Unique SSNs for Clinic:
Clinic Visits
Total Unique SSNs for Division:
Division Visits
Total Unique SSNs for Feeder Key:
Feeder Key Visits
Total Unique SSNs (entire report):
Total Visits
Report Run Date:
Feeder Key:
Visit Date/Time
This inquiry allows the user to select a CPT code, then displays
the Short Name, Category, and Description for the selected code.
CPT Code Error.
CPT Inquiry
CPT Code:
Short Name:
Description:
There are no unit dose orders to extract
Prosthetic Extract Unusual Cost Report
This report prints a listing of unusual costs that would be
generated by the Prosthetic extract (PRO) as determined by a
user-defined threshold value. It should be run prior to the
generation of the actual extract(s) to identify and fix, as
necessary, any costs determined to be erroneous.
Unusual costs are those where the Cost of Transaction is
greater than the threshold value.
The report is sorted by Feeder Key, then by descending Cost of
Transaction and SSN.
The default threshold cost for the Prosthetic extract is $
Would you like to change the threshold?
Cost > threshold
Enter the new threshold cost
No unusual costs to report for this extract
End Date:
Threshold Value:
PCE CPT/
Cost of
HCPCS CODE & Modifiers
Transaction
Surgery Extract Unusual Volume Report
generated by the Surgery extract (SUR) as determined by a
necessary, any volumes determined to be erroneous.
Unusual volumes are those where either the Operation Time,
Patient Time, or Anesthesia Time field is greater than the
threshold value.
The report is sorted by descending Volume and Case Number.
The default threshold volume for the Surgery extract is
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