VistA-internationalization/TranslationSpreadsheets/WV-DIALOG-0320.txt

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English French Notes Complete/Exclude
Dates are inclusive. (The first date found is
** There is no data for this report, yet. **
*** NO AMIS DATA FOUND ***
TOTALS =>
UNIT DOSE AMIS REPORT
TOTAL UNITS
PER UNIT
UNIT DOSE PICK LIST STATS^57.6D
PSGPAT(
PSGAPTM(
PSJSEL(
...this may take a few minutes...(you should QUEUE this report)...
ACTION PROFILE
If a
date is entered, an action profile will print for only those
patients that have at least one active order with a
DATE on or
date entered.
Entry is not required. If neither date is entered, all patients with active
orders will print (for the ward(s) chosen). Enter an up-arrow (^) to exit.
If you wish to enter a
date of
, you must enter a TIME of day
or greater. Any date after
does not need time entered.
If a START date is entered, only orders that stop on or after the date entered
will be shown. If a start date is entered without a time, the beginning of the
day is assumed.
If a STOP date is entered, only orders that start on or before the stop date
, and stop on or after
will be shown.
If a stop date is entered without a time, the end of the day is assumed.
Neither the start date nor the stop date is required. If neither is entered,
all orders that are currently active are shown.
PLEASE NOTE that although you can enter a date range that is in the past,
only those patients that are currently admitted can be shown, and that the
orders will show their current information.
UNIT DOSE ACTION PROFILE
NO ACTIVE ORDERS FOUND FOR
WARD GROUP:
PATIENT(S) SELECTED
A C T I V E
UNIT DOSE ACTION PROFILE #1
(Continuation of VA FORM 10-1158)
This form is to be used to REVIEW/RENEW/CANCEL existing active medication
orders for inpatients. Review the active orders listed and beside
each order
circle one of the following:
R - to RENEW the order
D - to DISCONTINUE the order
N - to take NO ACTION (the order will remain
active until the stop date indicated)
A new order must be written for any new medication or to make any changes
in dosage or directions on an existing order.
ST Start Stop Status/Info
******** THIS PATIENT HAS NON-VERIFIED ORDERS. ********
Date AND Time
PROVIDER'S SIGNATURE
MULTIDISCIPLINARY REVIEW
(WHEN APPROPRIATE)
PHARMACIST'S SIGNATURE
NURSE'S SIGNATURE
ADDITIONAL MEDICATION ORDERS:
NF
WS
Date and Time
No patient(s) selected. Option terminated.
Sort Action Profiles by (T)eam or Treating (P)rovider? T//
Print (A)ll active orders, or (E)xpiring orders only? A//
...this may take a few minutes...(you really should QUEUE this report)...
Select WARD GROUP:
date. If a time is not entered for the
of the day is assumed and used.
Enter 'T' (or press RETURN) to sort and print patients by TEAM. Enter 'P'
to sort and print patients by treating PROVIDER.
Enter 'A' (or press RETURN) to print ALL ACTIVE orders for the patient(s)
selected. Enter 'E' to print only orders that will EXPIRE within the date
range selected for the patient(s) selected.
UNIT DOSE ACTION PROFILE #2
ORDERS FOUND FOR
__TAKE NO ACTION __DISCONTINUE __RENEW COST/DOSE:
Treating Provider:
PID:
Ht(cm):
Wt(kg):
Last Transferred:
See patient's first
for Allergies/Adverse Reactions
No. Action
ADR:
No Allergy Assessmen
No drug chosen, or change made.
CURRENT PRICE PER DISPENSE UNIT
Enter NEW COST:
No new cost entered. No changes made.
...This may take a few minutes...
NOT FOUND WITHIN THE DATE RANGE SPECIFIED.
Enter the new cost (Price Per Dispense Unit) for the drug chosen. The cost
entered here will be used in resetting the data in the cost stats file.
The cost entered may be a decimal value with no trailing zeros.
DATE NOT ENTERED. CHANGE TERMINATED.
Enter the
date of the range of dates over which the cost data is to be
changed. The start and stop dates may be the same day, effectively creating a one day change,
but the stop date may not come before the start date.
Time is not entered.
NO COST DATA FOUND TO DELETE.
Enter LIMIT DATE:
No date chosen, or data deleted.
...a few moments, please...
No data found prior to date chosen!
ALL cost data for doses dispensed on or before the date selected will be
completely deleted from the computer. The earliest date found is
WARNING!! THIS DATA CANNOT BE REBUILT OR RECOMPILED!
UNIT DOSE COST DATA CHANGED
has changed the cost data for the drug
The cost was changed to
PSJU MGR
MEDICATIONS,UNIT DOSE
*** NO TOTAL COST PER PATIENT FOUND ***
TOTALS =>
AVG. COST/UNIT:
(** = NON-FORMULARY ITEM)
(DRUG NOT FOUND)
`^' TO STOP
COST AT DISCHARGE REPORT
Admitting Date
DRUG COST
not selected, DRUG report terminated...
Select by Ward? (Y/N):
Select drugs by DISPENSE DRUG, ORDERABLE ITEM, or VA CLASS:
...Select category
DISPENSED DRUG
VA CLASS
not selected
;2:COST;3:AMOUNT DISPENSED
Sort drugs by
, COST, or AMOUNT DISPENSED:
...Sort order
Print all drugs costing at least?
...Cost limit
Print all drugs with a dispensing amount of at least?
...Dispensing amount
Display the dispense drugs
Answer 'YES' and I will display the dispensed drugs associated with the
or answer 'NO' and only the totals will be displayed.
...Dispense drug display
Unknown ORDERABLE ITEM
Enter a number (dollar amount) to be the lower limit for this report. This number may be zero (0) to include all drugs with a positive cost. A NULL
response will include all drugs. Enter an '^' to terminate this report.
Enter a number to be the lower dispensing limit (inclusive) for this report.
This number may be zero (0) to include all drugs with a positive dispensing
amount. A NULL response will include all drugs. Enter an '^' to
terminate this report.
Select a DRUG for which you wish to have cost data print.
Enter '
' to have this report print the drugs in order of
Enter 'C' to have this report print the drugs in descending order of TOTAL COST.
Enter 'A' to have this report print the drugs in descending order of the
AMOUNT DISPENSED (in UNITS).
Enter the category that the drugs on the report will be selected by...
Enter 'D' for Dispensed Drug
Enter 'O' for Orderable Item
Enter 'V' for VA Class....
to include dispensing amounts and cost by ward.
*** NO DRUG COST DATA FOUND ***
UNIT DOSE DRUG COST REPORT
(** = NON-FORMULARY ITEM)
...Dose Limit...
Must have drug from formulary list.
No other order found with this drug.
,ON CALL,ON-CALL,ONCALL,
Dose limit invalid with this schedule
Dose limit must be a whole number
Print BLANK Authorized Absence/Discharge Summary forms
if you want the report to print Authorized Absence/
Discharge Summary forms for patients with no orders. Otherwise,
date is entered, a discharge summary will print for only those
AUTHORIZED ABSENCE/DISCHARGE ORDERS
OTHER MEDICATIONS:
Medication:
Outpatient Directions:
Qty: _____ Refills: 0 1 2 3 4 5 6 7 8 9 10 11
Provider's Signature
DEA #
DIETARY INSTRUCTIONS: (Check One)
__ NO RESTRICTIONS __ RESTRICTIONS (Specify)
PHYSICAL ACTIVITY LIMITATIONS: (Check One)
SPECIAL INSTRUCTIONS: (list print information, handouts, or other
instructions pertinent to patient's condition)
DIAGNOSES:
Nurse's Signature
>>>>> I HAVE RECEIVED AND UNDERSTAND <<<<<
>>>>> MY DISCHARGE INSTRUCTIONS <<<<<
Patient's Signature
Date And Time
*ORDER CONTAINS
DISPENSE DRUGS
Inpt Dose:
* THIS IS A SCHEDULE II DRUG. A PRESCRIPTION BLANK *
* (VA FORM 10-2277d) MUST BE USED TO ORDER THIS DRUG. *
* THIS ITEM IS NONRENEWABLE. *
* CONTACT PHARMACY IF YOU HAVE QUESTIONS. *
___ TAKE NO ACTION (PATIENT WILL NOT RECEIVE MEDICATION)
Qty: _____ Refills: 0 1 2 3 4 5
Provider's
AUTHORIZED ABSENCE/DISCHARGE
VA FORM: 10-7978M
Instructions to the physician:
A. A prescription blank (VA FORM 10-2577F) must be used for:
1. all class II narcotics
2. any medications marked as 'nonrenewable'
3. any new medications in addition to those entered on this form.
B. If a medication is not to be continued, mark
TAKE NO ACTION
C. To continue a medication, you MUST:
1. enter directions, quantity,
and refills
2. sign the order, enter your DEA number, and enter the date AND time.
Weight(kg):
Inpt Dx:
Room-bed:
*** THIS PATIENT HAS NON-VERIFIED ORDERS. ***
___ AUTHORIZED ABSENCE <96 HOURS ___ AUTHORIZED ABSENCE >96 HOURS
NUMBER OF DAYS: _____ (NO REFILLS allowed on AA/PASS meds)
___ REGULAR DISCHARGE ___ OPT NSC ___ SC
Next scheduled clinic visit
is on
Cost per
PATIENT CONTINUED ON NEXT PAGE...
(Patient has NO active or old orders.)
Select ORDER
No Dispense drugs have been entered for this order. At least one Dispense drugs
must be associated with an order before dispensing information may be entered.
Dispense drug:
**ORDER INACTIVE**
**DRUG INACTIVE**
THIS DRUG IS AN ATC ITEM.
BUT THE ATC DEVICE CANNOT BE FOUND!
Do you want to dispense
extra unit
through the ATC
** THE ATC MACHINE CANNOT BE FOUND! **
EXTRA UNITS TO ATC
PSGP(0)
This drug can be dispensed through the ATC machine. Enter 'Y' to do so now. Enter 'N' if you do not want to do so.
Select the orders (by number) for which you want to enter extra units
Enter Ending Date and Time:
Please enter a date and time that is greater than the Start Date
this may take a while...(you should QUEUE the Extra Units Dispensed report)
Extra Unit Dose Dispensed (Sort)
PSGWGNM;PSGSDT;PSGEDT;PSGSS;PSGIO;PSGWG;PSGWD;PSGWN;PSGTMALL;PSGTM;PSGPAT(;PSGP(;PSGIODOC
Extra Unit Dose Dispensed (Print)
NO DATA FOUND ON EXTRA UNITS DISPENSED
TOTAL FOR
Room_Bed:
DISP.
EXTRA UNITS DISPENSED REPORT
REPORT FROM:
TEAM:
NO TEAMS ENTERED TO CHOOSE FROM!
Do you want the instructions for auto-discontinue set-up
to view the instructions for the auto-discontinue set-up. Enter
to bypass the instructions. Enter
to abort the set-up.
Do you want the package to set-up all of your wards for auto-discontinue
to have the package set-up all of your wards for auto-discontinue
for you. Enter
if you prefer to set-up the wards individually. Enter
to abort the set-up.
If you answer YES, you will still be able to add, edit and delete individual
PLEASE NOTE that this is not a flag for the package, but a one-time action.
If you add new wards to your WARD LOCATION file, you will
need to add those
wards here.
Select INPATIENT USER:
PSJ
This user is a
PROVIDER.
PLEASE NOTE: Any changes made will not take effect for the corresponding users
until those users completely exit and re-enter the system.
You are a
PLEASE NOTE: Any changes made take effect immediately.
Select PRIMARY DRUG:
Page: 1 of 4
Press RETURN to continue, enter '^' to end instructions:
Page: 2 of 4
Page: 3 of 4
Page: 4 of 4
THIS ROOM-BED ALREADY ASSIGNED TO TEAM FOR THIS WARD!
Do you want to set up your drugs for
(O)ne ATC or (M)ultiple ATCs?
ONE ATC
NOTE: No PHARMACY ward groups are found. You will not be able to enter
canister numbers for selected drugs.
Enter 'M' to set up your drugs for use with multiple ATC Dispensing machines,
for which you will have to enter a canister number for each ward group. Enter
'O' to set up your drugs for use with one ATC Dispensing machine
, for which
the ward groups will be automatically set up for each canister number.
O - ONE ATC
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