Include P12 V2 - PLSA260

PLSA260.CH

 #DEFINE STR0001 FWI18NLang("PLSA260","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSA260","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSA260","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSA260","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSA260","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSA260","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSA260","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSA260","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSA260","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSA260","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSA260","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSA260","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSA260","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSA260","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSA260","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSA260","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSA260","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSA260","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSA260","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSA260","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSA260","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSA260","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSA260","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSA260","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSA260","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSA260","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSA260","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSA260","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSA260","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSA260","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSA260","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSA260","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSA260","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSA260","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSA260","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSA260","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSA260","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSA260","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSA260","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSA260","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSA260","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSA260","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSA260","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSA260","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSA260","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSA260","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSA260","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSA260","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSA260","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSA260","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSA260","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSA260","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSA260","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSA260","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSA260","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSA260","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSA260","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSA260","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSA260","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSA260","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSA260","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSA260","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSA260","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSA260","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSA260","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSA260","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSA260","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSA260","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSA260","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSA260","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSA260","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSA260","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSA260","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSA260","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSA260","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSA260","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSA260","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSA260","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSA260","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSA260","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSA260","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSA260","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSA260","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSA260","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSA260","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSA260","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSA260","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSA260","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSA260","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSA260","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSA260","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSA260","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSA260","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSA260","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSA260","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSA260","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSA260","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSA260","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSA260","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSA260","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSA260","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSA260","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSA260","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSA260","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSA260","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSA260","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSA260","STR0107",107)
#DEFINE STR0108 FWI18NLang("PLSA260","STR0108",108)
#DEFINE STR0109 FWI18NLang("PLSA260","STR0109",109)
#DEFINE STR0110 FWI18NLang("PLSA260","STR0110",110)
#DEFINE STR0111 FWI18NLang("PLSA260","STR0111",111)
#DEFINE STR0112 FWI18NLang("PLSA260","STR0112",112)
#DEFINE STR0113 FWI18NLang("PLSA260","STR0113",113)
#DEFINE STR0114 FWI18NLang("PLSA260","STR0114",114)
#DEFINE STR0115 FWI18NLang("PLSA260","STR0115",115)
#DEFINE STR0116 FWI18NLang("PLSA260","STR0116",116)
#DEFINE STR0117 FWI18NLang("PLSA260","STR0117",117)
#DEFINE STR0118 FWI18NLang("PLSA260","STR0118",118)
#DEFINE STR0119 FWI18NLang("PLSA260","STR0119",119)
#DEFINE STR0120 FWI18NLang("PLSA260","STR0120",120)
#DEFINE STR0121 FWI18NLang("PLSA260","STR0121",121)
#DEFINE STR0122 FWI18NLang("PLSA260","STR0122",122)
#DEFINE STR0123 FWI18NLang("PLSA260","STR0123",123)
#DEFINE STR0124 FWI18NLang("PLSA260","STR0124",124)
#DEFINE STR0125 FWI18NLang("PLSA260","STR0125",125)
#DEFINE STR0126 FWI18NLang("PLSA260","STR0126",126)
#DEFINE STR0127 FWI18NLang("PLSA260","STR0127",127)
#DEFINE STR0128 FWI18NLang("PLSA260","STR0128",128)
#DEFINE STR0129 FWI18NLang("PLSA260","STR0129",129)
#DEFINE STR0130 FWI18NLang("PLSA260","STR0130",130)
#DEFINE STR0131 FWI18NLang("PLSA260","STR0131",131)
#DEFINE STR0132 FWI18NLang("PLSA260","STR0132",132)
#DEFINE STR0133 FWI18NLang("PLSA260","STR0133",133)
#DEFINE STR0134 FWI18NLang("PLSA260","STR0134",134)
#DEFINE STR0135 FWI18NLang("PLSA260","STR0135",135)
#DEFINE STR0136 FWI18NLang("PLSA260","STR0136",136)
#DEFINE STR0137 FWI18NLang("PLSA260","STR0137",137)
#DEFINE STR0138 FWI18NLang("PLSA260","STR0138",138)
#DEFINE STR0139 FWI18NLang("PLSA260","STR0139",139)
#DEFINE STR0140 FWI18NLang("PLSA260","STR0140",140)
#DEFINE STR0141 FWI18NLang("PLSA260","STR0141",141)
#DEFINE STR0142 FWI18NLang("PLSA260","STR0142",142)
#DEFINE STR0143 FWI18NLang("PLSA260","STR0143",143)
#DEFINE STR0144 FWI18NLang("PLSA260","STR0144",144)
#DEFINE STR0145 FWI18NLang("PLSA260","STR0145",145)
#DEFINE STR0146 FWI18NLang("PLSA260","STR0146",146)
#DEFINE STR0147 FWI18NLang("PLSA260","STR0147",147)
#DEFINE STR0148 FWI18NLang("PLSA260","STR0148",148)
#DEFINE STR0149 FWI18NLang("PLSA260","STR0149",149)
#DEFINE STR0150 FWI18NLang("PLSA260","STR0150",150)
#DEFINE STR0151 FWI18NLang("PLSA260","STR0151",151)
#DEFINE STR0152 FWI18NLang("PLSA260","STR0152",152)
#DEFINE STR0153 FWI18NLang("PLSA260","STR0153",153)
#DEFINE STR0154 FWI18NLang("PLSA260","STR0154",154)
#DEFINE STR0155 FWI18NLang("PLSA260","STR0155",155)
#DEFINE STR0156 FWI18NLang("PLSA260","STR0156",156)
#DEFINE STR0157 FWI18NLang("PLSA260","STR0157",157)
#DEFINE STR0158 FWI18NLang("PLSA260","STR0158",158)
#DEFINE STR0159 FWI18NLang("PLSA260","STR0159",159)
#DEFINE STR0160 FWI18NLang("PLSA260","STR0160",160)
#DEFINE STR0161 FWI18NLang("PLSA260","STR0161",161)
#DEFINE STR0162 FWI18NLang("PLSA260","STR0162",162)
#DEFINE STR0163 FWI18NLang("PLSA260","STR0163",163)
#DEFINE STR0164 FWI18NLang("PLSA260","STR0164",164)
#DEFINE STR0165 FWI18NLang("PLSA260","STR0165",165)
#DEFINE STR0166 FWI18NLang("PLSA260","STR0166",166)
#DEFINE STR0167 FWI18NLang("PLSA260","STR0167",167)
#DEFINE STR0168 FWI18NLang("PLSA260","STR0168",168)
#DEFINE STR0169 FWI18NLang("PLSA260","STR0169",169)
#DEFINE STR0170 FWI18NLang("PLSA260","STR0170",170)
#DEFINE STR0171 FWI18NLang("PLSA260","STR0171",171)
#DEFINE STR0172 FWI18NLang("PLSA260","STR0172",172)
#DEFINE STR0173 FWI18NLang("PLSA260","STR0173",173)
#DEFINE STR0174 FWI18NLang("PLSA260","STR0174",174)
#DEFINE STR0175 FWI18NLang("PLSA260","STR0175",175)
#DEFINE STR0176 FWI18NLang("PLSA260","STR0176",176)
#DEFINE STR0177 FWI18NLang("PLSA260","STR0177",177)
#DEFINE STR0178 FWI18NLang("PLSA260","STR0178",178)
#DEFINE STR0179 FWI18NLang("PLSA260","STR0179",179)
#DEFINE STR0180 FWI18NLang("PLSA260","STR0180",180)
#DEFINE STR0181 FWI18NLang("PLSA260","STR0181",181)
#DEFINE STR0182 FWI18NLang("PLSA260","STR0182",182)
#DEFINE STR0183 FWI18NLang("PLSA260","STR0183",183)
#DEFINE STR0184 FWI18NLang("PLSA260","STR0184",184)
#DEFINE STR0185 FWI18NLang("PLSA260","STR0185",185)
#DEFINE STR0186 FWI18NLang("PLSA260","STR0186",186)
#DEFINE STR0187 FWI18NLang("PLSA260","STR0187",187)
#DEFINE STR0188 FWI18NLang("PLSA260","STR0188",188)
#DEFINE STR0189 FWI18NLang("PLSA260","STR0189",189)
#DEFINE STR0190 FWI18NLang("PLSA260","STR0190",190)
#DEFINE STR0191 FWI18NLang("PLSA260","STR0191",191)
#DEFINE STR0192 FWI18NLang("PLSA260","STR0192",192)
#DEFINE STR0193 FWI18NLang("PLSA260","STR0193",193)
#DEFINE STR0194 FWI18NLang("PLSA260","STR0194",194)
#DEFINE STR0195 FWI18NLang("PLSA260","STR0195",195)
#DEFINE STR0196 FWI18NLang("PLSA260","STR0196",196)
#DEFINE STR0197 FWI18NLang("PLSA260","STR0197",197)
#DEFINE STR0198 FWI18NLang("PLSA260","STR0198",198)
#DEFINE STR0199 FWI18NLang("PLSA260","STR0199",199)
#DEFINE STR0200 FWI18NLang("PLSA260","STR0200",200)
#DEFINE STR0201 FWI18NLang("PLSA260","STR0201",201)
#DEFINE STR0202 FWI18NLang("PLSA260","STR0202",202)
#DEFINE STR0203 FWI18NLang("PLSA260","STR0203",203)
#DEFINE STR0204 FWI18NLang("PLSA260","STR0204",204)
#DEFINE STR0205 FWI18NLang("PLSA260","STR0205",205)
#DEFINE STR0206 FWI18NLang("PLSA260","STR0206",206)
#DEFINE STR0207 FWI18NLang("PLSA260","STR0207",207)
#DEFINE STR0208 FWI18NLang("PLSA260","STR0208",208)
#DEFINE STR0209 FWI18NLang("PLSA260","STR0209",209)
#DEFINE STR0210 FWI18NLang("PLSA260","STR0210",210)
#DEFINE STR0211 FWI18NLang("PLSA260","STR0211",211)
#DEFINE STR0212 FWI18NLang("PLSA260","STR0212",212)
#DEFINE STR0213 FWI18NLang("PLSA260","STR0213",213)
#DEFINE STR0214 FWI18NLang("PLSA260","STR0214",214)
#DEFINE STR0215 FWI18NLang("PLSA260","STR0215",215)
#DEFINE STR0216 FWI18NLang("PLSA260","STR0216",216)
#DEFINE STR0217 FWI18NLang("PLSA260","STR0217",217)
#DEFINE STR0218 FWI18NLang("PLSA260","STR0218",218)
#DEFINE STR0219 FWI18NLang("PLSA260","STR0219",219)
#DEFINE STR0220 FWI18NLang("PLSA260","STR0220",220)
#DEFINE STR0221 FWI18NLang("PLSA260","STR0221",221)
#DEFINE STR0222 FWI18NLang("PLSA260","STR0222",222)
#DEFINE STR0223 FWI18NLang("PLSA260","STR0223",223)
#DEFINE STR0224 FWI18NLang("PLSA260","STR0224",224)
#DEFINE STR0225 FWI18NLang("PLSA260","STR0225",225)
#DEFINE STR0226 FWI18NLang("PLSA260","STR0226",226)
#DEFINE STR0227 FWI18NLang("PLSA260","STR0227",227)
#DEFINE STR0228 FWI18NLang("PLSA260","STR0228",228)
#DEFINE STR0229 FWI18NLang("PLSA260","STR0229",229)
#DEFINE STR0230 FWI18NLang("PLSA260","STR0230",230)
#DEFINE STR0231 FWI18NLang("PLSA260","STR0231",231)
#DEFINE STR0232 FWI18NLang("PLSA260","STR0232",232)
#DEFINE STR0233 FWI18NLang("PLSA260","STR0233",233)
#DEFINE STR0234 FWI18NLang("PLSA260","STR0234",234)
#DEFINE STR0235 FWI18NLang("PLSA260","STR0235",235)
#DEFINE STR0236 FWI18NLang("PLSA260","STR0236",236)
#DEFINE STR0237 FWI18NLang("PLSA260","STR0237",237)
#DEFINE STR0238 FWI18NLang("PLSA260","STR0238",238)
#DEFINE STR0239 FWI18NLang("PLSA260","STR0239",239)
#DEFINE STR0240 FWI18NLang("PLSA260","STR0240",240)
#DEFINE STR0241 FWI18NLang("PLSA260","STR0241",241)
#DEFINE STR0242 FWI18NLang("PLSA260","STR0242",242)
#DEFINE STR0243 FWI18NLang("PLSA260","STR0243",243)
#DEFINE STR0244 FWI18NLang("PLSA260","STR0244",244)
#DEFINE STR0245 FWI18NLang("PLSA260","STR0245",245)
#DEFINE STR0246 FWI18NLang("PLSA260","STR0246",246)
#DEFINE STR0247 FWI18NLang("PLSA260","STR0247",247)
#DEFINE STR0248 FWI18NLang("PLSA260","STR0248",248)
#DEFINE STR0249 FWI18NLang("PLSA260","STR0249",249)
#DEFINE STR0250 FWI18NLang("PLSA260","STR0250",250)
#DEFINE STR0251 FWI18NLang("PLSA260","STR0251",251)
#DEFINE STR0252 FWI18NLang("PLSA260","STR0252",252)
#DEFINE STR0253 FWI18NLang("PLSA260","STR0253",253)
#DEFINE STR0254 FWI18NLang("PLSA260","STR0254",254)
#DEFINE STR0255 FWI18NLang("PLSA260","STR0255",255)
#DEFINE STR0256 FWI18NLang("PLSA260","STR0256",256)
#DEFINE STR0257 FWI18NLang("PLSA260","STR0257",257)
#DEFINE STR0258 FWI18NLang("PLSA260","STR0258",258)
#DEFINE STR0259 FWI18NLang("PLSA260","STR0259",259)
#DEFINE STR0260 FWI18NLang("PLSA260","STR0260",260)
#DEFINE STR0261 FWI18NLang("PLSA260","STR0261",261)
#DEFINE STR0262 FWI18NLang("PLSA260","STR0262",262)
#DEFINE STR0263 FWI18NLang("PLSA260","STR0263",263)
#DEFINE STR0264 FWI18NLang("PLSA260","STR0264",264)
#DEFINE STR0265 FWI18NLang("PLSA260","STR0265",265)
#DEFINE STR0266 FWI18NLang("PLSA260","STR0266",266)
#DEFINE STR0267 FWI18NLang("PLSA260","STR0267",267)
#DEFINE STR0268 FWI18NLang("PLSA260","STR0268",268)
#DEFINE STR0269 FWI18NLang("PLSA260","STR0269",269)
#DEFINE STR0270 FWI18NLang("PLSA260","STR0270",270)
#DEFINE STR0271 FWI18NLang("PLSA260","STR0271",271)
#DEFINE STR0272 FWI18NLang("PLSA260","STR0272",272)
#DEFINE STR0273 FWI18NLang("PLSA260","STR0273",273)
#DEFINE STR0274 FWI18NLang("PLSA260","STR0274",274)
#DEFINE STR0275 FWI18NLang("PLSA260","STR0275",275)
#DEFINE STR0276 FWI18NLang("PLSA260","STR0276",276)
#DEFINE STR0277 FWI18NLang("PLSA260","STR0277",277)
#DEFINE STR0278 FWI18NLang("PLSA260","STR0278",278)
#DEFINE STR0279 FWI18NLang("PLSA260","STR0279",279)
#DEFINE STR0280 FWI18NLang("PLSA260","STR0280",280)
#DEFINE STR0281 FWI18NLang("PLSA260","STR0281",281)
#DEFINE STR0282 FWI18NLang("PLSA260","STR0282",282)
#DEFINE STR0283 FWI18NLang("PLSA260","STR0283",283)
#DEFINE STR0284 FWI18NLang("PLSA260","STR0284",284)
#DEFINE STR0285 FWI18NLang("PLSA260","STR0285",285)
#DEFINE STR0286 FWI18NLang("PLSA260","STR0286",286)
#DEFINE STR0287 FWI18NLang("PLSA260","STR0287",287)
#DEFINE STR0288 FWI18NLang("PLSA260","STR0288",288)
 

PLSA260_EN.TRES

 0001#STR0001#ALL#View 
0002#STR0002#ALL#Add 
0003#STR0003#ALL#Edit 
0004#STR0004#ALL#Delete Family 
0005#STR0005#ALL#(Un)Block &Benef.
0006#STR0006#ALL#(Un)Block &Fam
0007#STR0007#ALL#Amount &Collection
0008#STR0008#ALL#Re-issue 
0009#STR0009#ALL#Active Beneficiary
0010#STR0010#ALL#Blocked Beneficiary
0011#STR0011#ALL#Subcontract Blocked! 
0012#STR0012#ALL#This sub-contract is blocked. Only view of the existing records will be allowed! 
0013#STR0013#ALL#Blocked! 
0014#STR0014#ALL#This family is blocked. The record will only be allowed to be viewed. 
0015#STR0015#ALL#Exit
0016#STR0016#ALL#Edit Family Customer 
0017#STR0017#ALL#Financial Status 
0018#STR0018#ALL#Transfer History 
0019#STR0019#ALL#Reactivated Beneficiary History
0020#STR0020#ALL#Query Coverage/Waiting Period
0021#STR0021#ALL#Families/Beneficiaries - Legal Entity 
0022#STR0022#ALL#Families/Beneficiaries - Individual 
0023#STR0023#ALL#Family <F4>
0024#STR0024#ALL#Beneficiarie(s) <F5>
0025#STR0025#ALL#Contract Information
0026#STR0026#ALL#Option  
0027#STR0027#ALL#Mode of Collection
0028#STR0028#ALL#Enrollment Fee
0029#STR0029#ALL#Optional History 
0030#STR0030#ALL#Financials
0031#STR0031#ALL#Family Blockage History 
0032#STR0032#ALL#Card Collection History 
0033#STR0033#ALL#Free of Charge
0034#STR0034#ALL#Coverage 
0035#STR0035#ALL#Pre-existing diseases 
0036#STR0036#ALL#Mandatory Documents 
0037#STR0037#ALL#Beneficiary Optional
0038#STR0038#ALL#Options - Mode of Collection
0039#STR0039#ALL#Beneficiary Optionals History
0040#STR0040#ALL#Beneficiary Block History
0041#STR0041#ALL#Beneficiary Gratuity
0042#STR0042#ALL#Coverage 
0043#STR0043#ALL#Miscellaneous Situations
0044#STR0044#ALL#Beneficiary Specific Age Group
0045#STR0045#ALL#Procedure Role Group 
0046#STR0046#ALL#Coverage Groups 
0047#STR0047#ALL#Procedures 
0048#STR0048#ALL#Quantity Group 
0049#STR0049#ALL#Waiting Period Class
0050#STR0050#ALL# Registration
0051#STR0051#ALL# Operator  
0052#STR0052#ALL# Beneficiaries Code 
0053#STR0053#ALL#Beneficiaries - [ 
0054#STR0054#ALL#Do you really want to delete Beneficiary/Family?
0055#STR0055#ALL#Synchronicity file between BA1 vs. SA1 is not complete. Please, check. 
0056#STR0056#ALL#Will you charge the new dependants included now? 
0057#STR0057#ALL#Beneficiary
0058#STR0058#ALL#Enrollment Amnt.
0059#STR0059#ALL#MONTHLY FEE TOTAL AMOUNT
0060#STR0060#ALL#ENROLLMENT FEE TOTAL AMOUNT
0061#STR0061#ALL#GRAND TOTAL AMOUNT
0062#STR0062#ALL#Registration
0063#STR0063#ALL#Beneficiary Name
0064#STR0064#ALL#Collection Amount
0065#STR0065#ALL#Registrations Generated/Collection Amount
0066#STR0066#ALL#Critics 
0067#STR0067#ALL#Due Date or Payment Term compulsory for this contract 
0068#STR0068#ALL#Customer automatic creation is disabled in the parameter MV_PLSFMCL, 
0069#STR0069#ALL#and compulsory to entere it manually together with the due date 
0070#STR0070#ALL# The field 'Collection in this level' must be filled with 1=Yes. 
0071#STR0071#ALL#Attention
0072#STR0072#ALL#Unable to find the product entered in this family for the sub-contract entered! 
0073#STR0073#ALL#Beneficiary CPF or agent or mother or father is required for beneficiaries informed in ANS.
0074#STR0074#ALL#Completion of CPF/PIS/\National Card for main beneficiary or CPF of Agent. One of the fields must be completed.
0075#STR0075#ALL#Sub-Contract Blocked 
0076#STR0076#ALL#Sub-Contract of this beneficiary is blocked. Unable to unblock of Family!
0077#STR0077#ALL#(Un)Blockage!
0078#STR0078#ALL#Please, use the routine UNBLOCKAGE in the EDI menu!
0079#STR0079#ALL#Blocked Family 
0080#STR0080#ALL#Sub-Contract of this beneficiary is blocked. Unable to (un)block of beneficiary!
0081#STR0081#ALL#Single Beneficiary
0082#STR0082#ALL#This beneficiary is the only one in this family, therefore, the family must be blocked.
0083#STR0083#ALL#Reactivation of Beneficiary
0084#STR0084#ALL#Confirm reactivation of beneficiary and the history recording with current data?
0085#STR0085#ALL#Yes
0086#STR0086#ALL#No 
0087#STR0087#ALL#Enter a customer before confirming collection in this level 
0088#STR0088#ALL#Important 
0089#STR0089#ALL#Record type generated by system exceeded the limit for this kinship level. Do you want to inform record type of beneficiary?
0090#STR0090#ALL#Record Type 
0091#STR0091#ALL#Beneficiary Record Type
0092#STR0092#ALL#There already is a family beneficiary using the type of record generated by system, therefore with other level of kinship. Do you inform manually the record type of beneficiary?
0093#STR0093#ALL#Search Contracts 
0094#STR0094#ALL#Contract Nbr.
0095#STR0095#ALL#Contract Date
0096#STR0096#ALL#Contract Version
0097#STR0097#ALL#Version Initial Date
0098#STR0098#ALL#Version Final Date 
0099#STR0099#ALL#Customer Code 
0100#STR0100#ALL#Customer Name
0101#STR0101#ALL#Collection
0102#STR0102#ALL#Contract Type
0103#STR0103#ALL#Billing Address
0104#STR0104#ALL#Due date 
0105#STR0105#ALL#Search Optional Products 
0106#STR0106#ALL#Code 
0107#STR0107#ALL#Name
0108#STR0108#ALL#Impossible to delete the family because it has transaction in the account processing.
0109#STR0109#ALL#Unable to delete family because it has movements of attendances. 
0110#STR0110#ALL#Unable to delete family because it has financial movements. 
0111#STR0111#ALL#Unable to delete the beneficiary, as it is already recorded! You can only block it!
0112#STR0112#ALL#Health Operator 
0113#STR0113#ALL#Companies
0114#STR0114#ALL#Contracts
0115#STR0115#ALL#Companies of Operator [
0116#STR0116#ALL#Families/Beneficiaries
0117#STR0117#ALL#Contracts of Company [
0118#STR0118#ALL#Company Beneficiaries [
0119#STR0119#ALL#]   Contract [
0120#STR0120#ALL#Edit Life 
0121#STR0121#ALL#There are documents required not delivered to Beneficiary: 
0122#STR0122#ALL#Collection
0123#STR0123#ALL# - Properties 
0124#STR0124#ALL#Co-Participation
0125#STR0125#ALL#History 
0126#STR0126#ALL#Properties of Collection Mode 
0127#STR0127#ALL#Proprieties of Collection Form of Adhesion Fee     
0128#STR0128#ALL#Bill Composition 
0129#STR0129#ALL#No bills in the financials for this contract/family 
0130#STR0130#ALL#Co-Participation
0131#STR0131#ALL#Especialization
0132#STR0132#ALL#Accommodation Type
0133#STR0133#ALL#Differentiated Waiting Period for Procedures
0134#STR0134#ALL#Discount
0135#STR0135#ALL#Proprieties of Collection Form (OPTIONALS)   
0136#STR0136#ALL#Button available only in the Edit option 
0137#STR0137#ALL#Differentiation of CID Procedures - 
0138#STR0138#ALL#It is not possible to enter prices list for linked optional !      
0139#STR0139#ALL#Options 
0140#STR0140#ALL#Determined Groups 
0141#STR0141#ALL#Accommodation Type - 
0142#STR0142#ALL#Discount for the range -
0143#STR0143#ALL#A beneficiary already exists with this name. Add it anyway?
0144#STR0144#ALL#Option not available! To add new family, go to menu 'Add Beneficiaries'
0145#STR0145#ALL#Problem deleting table Family vs. Collection Modes! 
0146#STR0146#ALL#Problem to delete the table of Family vs Cl Forms vs Adhes Fee!
0147#STR0147#ALL#Problem to delete the table Form x Optional x Family !      
0148#STR0148#ALL#Problem in deletion of the Beneficiaries x Optional Collections table!
0149#STR0149#ALL#This beneficiary is blocked, the record can only be viewed.
0150#STR0150#ALL#Unable to calculate limit date. Inconsistency in beneficiary history!
0151#STR0151#ALL#Unable to calculate limit date. No first inclusion date found for main beneficiary!
0152#STR0152#ALL#This beneficiary is 10 years or more in the plan, in this case, there is no limit for permanence.
0153#STR0153#ALL#The beneficiary is retired with less than a year in the plan. It does not entitle the beneficiary to proceed.
0154#STR0154#ALL#Remember to modify the collection level, customer and due date of this family. 
0155#STR0155#ALL#Beneficiary not found
0156#STR0156#ALL#Newly Born file 
0157#STR0157#ALL#Select newly born's mother. 
0158#STR0158#ALL#Dependence 
0159#STR0159#ALL#Relationship degree
0160#STR0160#ALL#Description
0161#STR0161#ALL#Age 
0162#STR0162#ALL#Validity date of beneficiaries were adjusted with family validity.
0163#STR0163#ALL#Invalid record type - it must be between 01 and 99
0164#STR0164#ALL#There already is beneficiary with this type of record in this family. Enter a valid type of record.
0165#STR0165#ALL#Customer
0166#STR0166#ALL#H. Transf
0167#STR0167#ALL#H. Retroac
0168#STR0168#ALL#Wait. Periods
0169#STR0169#ALL#Properties 
0170#STR0170#ALL#Composition
0171#STR0171#ALL#Collection has not been defined in neither of the possible levels (group/company, contract or sub-contract).
0172#STR0172#ALL#Please, fill in the field Blck Ord.Dt
0173#STR0173#ALL#Password to access the portal
0174#STR0174#ALL#Password
0175#STR0175#ALL#People over 18 must enter their CPF
0176#STR0176#ALL#Enter an active product version.
0177#STR0177#ALL#OK
0178#STR0178#ALL#Product version entered in family is already closed.
0179#STR0179#ALL#Do you want to continue?
0180#STR0180#ALL#Product version entered in beneficiary is already closed.
0181#STR0181#ALL#Period invoicing has not been generated 
0182#STR0182#ALL# for this family yet.
0183#STR0183#ALL#Collection of dependents added is processed when family collection is generated in invoicing routine.
0184#STR0184#ALL#Field BED_USRDEL must be created.
0185#STR0185#ALL#Run the compatibility program UPDPLS9Q
0186#STR0186#ALL#Do you want to reimport price list?
0187#STR0187#ALL#To use this function, PLS version must be updated.
0188#STR0188#ALL#Beneficiary with readjustment cancellation registered
0189#STR0189#ALL#Readjustment Cancelation
0190#STR0190#ALL#History of grace period readjustment
0191#STR0191#ALL#Installment History
0192#STR0192#ALL#Error while changing!
0193#STR0193#ALL#Balance transfer
0194#STR0194#ALL#Balance transfer
0195#STR0195#ALL#Transfer completed successfully!
0196#STR0196#ALL#Processing successfully completed!
0197#STR0197#ALL#Family collection level not found
0198#STR0198#ALL#Deduction balance
0199#STR0199#ALL#Balance
0200#STR0200#ALL#Adjustment Vl.
0201#STR0201#ALL#Total Value
0202#STR0202#ALL#Reference Month
0203#STR0203#ALL#Value
0204#STR0204#ALL#Type
0205#STR0205#ALL#Payable
0206#STR0206#ALL#Receivable
0207#STR0207#ALL#No data to select...
0208#STR0208#ALL#Reference Year
0209#STR0209#ALL#Enter value!
0210#STR0210#ALL#Rebate
0211#STR0211#ALL#Financed Protection
0212#STR0212#ALL#Optional Items
0213#STR0213#ALL#Add date of the holder cannot be different from the add date of the family.
0214#STR0214#ALL#This family has been locked by the transfer routine. To unlocked this family, first delete the 
0215#STR0215#ALL#target family generated by the transfer with the registration number 
0216#STR0216#ALL# of this Beneficiary? 
0217#STR0217#ALL#This beneficiary was blocked by the transfer routine. To unblock this beneficiary, first delete the 
0218#STR0218#ALL#target destination generated by the transfer with the registration number 
0219#STR0219#ALL#Holder block
0220#STR0220#ALL#The beneficiaries block routine will block only the holder. 
0221#STR0221#ALL#If you want to lock the whole family, use the LOCK FAMILY option. Do you wish to continue 
0222#STR0222#ALL#and lock only the HOLDER ?
0223#STR0223#ALL#Unblock beneficiary.
0224#STR0224#ALL#Blocked beneficiary at the level of 
0225#STR0225#ALL#Unable to unblock at beneficiary level!
0226#STR0226#ALL#Reactivated Beneficiary
0227#STR0227#ALL#The system saved all current data of this registration, 
0228#STR0228#ALL#for history purposes.
0229#STR0229#ALL#Access the beneficiary register and make necessary updates.
0230#STR0230#ALL#Start year cannot be earlier than the year of the entry date.
0231#STR0231#ALL#Start year and month cannot be earlier than the year and month of the entry date.
0232#STR0232#ALL#The interval between dates is invalid! The end year and month cannot be earlier than the start year and month.
0233#STR0233#ALL#End year cannot be earlier than start year.
0234#STR0234#ALL#Holder cannot be deleted!
0235#STR0235#ALL#Unable to delete beneficiary, as it is blocked!
0236#STR0236#ALL#Transfer of beneficiary: 
0237#STR0237#ALL#Routine
0238#STR0238#ALL#Transfer for beneficiary: 
0239#STR0239#ALL#Balance Ded.
0240#STR0240#ALL#File of synchronization between BA1 x GBH is not entire. Check it!
0241#STR0241#ALL#File of synchronization between GBH x BTS is not entire. Check it!
0242#STR0242#ALL#Attention
0243#STR0243#ALL#Changes in the information of family commercial data have been identified. Replicate these changes for beneficiary level?
0244#STR0244#ALL#File of synchronization between BA1 x GBH is not entire. Check it!
0245#STR0245#ALL#File of synchronization between GBH x BTS is not entire. Check it!
0246#STR0246#ALL#The new reference date should be latter than the previous lock date!
0247#STR0247#ALL#Base date must be greater than or equal to the initial date of product version
0248#STR0248#ALL#Adjustment Cancellation will be effective for the reference period entered in the validity registered between Start Date and End Date. Do you want to confirm it?
0249#STR0249#ALL#This family is part of a family group and cannot be blocked or unblocked directly; the main family is part of the  
0250#STR0250#ALL#Family Block
0251#STR0251#ALL#This family cannot be part of a family group, as it is configure as main family of another group.
0252#STR0252#ALL#The family of this member is part of a family group and cannot be set as main family.
0253#STR0253#ALL#Login in beneficiary portal successfully created!
0254#STR0254#ALL#Could not create access to portal (must define parameter MV_CDPBEN with default access code) 
0255#STR0255#ALL#Revenues Register
0256#STR0256#ALL#Mandatory completion of Customer Code for this collection level
0257#STR0257#ALL#Error on PE PLSBGTGRV return
0258#STR0258#ALL#Review the documentation available on TDN
0259#STR0259#ALL#Age Different Period.
0260#STR0260#ALL#Before generating the automatic login to access the beneficiary portal, parameter MV_USRPAD must be configured with a standard password meeting the mandatory requirements of safety.
0261#STR0261#ALL#Unable to change the company code. Select contract to add a new family/beneficiary
0262#STR0262#ALL#The base date must be before the block date.
0263#STR0263#ALL#The block date must be after the base date.
0264#STR0264#ALL#You must unblock to add a new block date.
0265#STR0265#ALL#Changes to base date are allowed after the optional unblocking.
0266#STR0266#ALL#Optional already Unblocked. Block it to change the base date!
0267#STR0267#ALL#Enter a Class before confirming the billing at this level
0268#STR0268#ALL#This option is blocked.
0269#STR0269#ALL#This option is unblocked.
0270#STR0270#ALL#Unblocking date entered is earlier than blocking date.
0271#STR0271#ALL#Blocking date: 
0272#STR0272#ALL#Unblocking date cannot be later than current date.
0273#STR0273#ALL#This optional was not found for holder, please check it!
0274#STR0274#ALL#The record cannot be recovered, as the optional is deleted in the holder!
0275#STR0275#ALL#Unavailable document for selected benefited.
0276#STR0276#ALL#There is no record related to this code.
0277#STR0277#ALL#Knowledge Base
0278#STR0278#ALL#The familiar block routine blocks all beneficiaries of the family, not only the selected beneficiary. To block beneficiary, use option (Un)block User. Continue and block all beneficiaries of the family?
0279#STR0279#ALL#Family block
0280#STR0280#ALL#This Unblocking exceeds the maximum number of beneficiaries allowed in Kinship Level
0281#STR0281#ALL#Base date must be later than or equal to the date of Beneficiary Inclusion.
0282#STR0282#ALL#Block executed through the request of the RN 412 process. Continue with unblock?
0283#STR0283#ALL#Check configurations of the registers!
0284#STR0284#ALL#The Optional is not registered for Plan or Sub Contract 
0285#STR0285#ALL#Block executed through the request of the RN 412 process. Continue with unblock?
0286#STR0286#ALL#One or more beneficiaries have been blocked according to RN 412. In order to use the block by family, it is necessary to unlock all the beneficiaries of the family through the option (un) Bloqu.Usu
0287#STR0287#ALL#Families/Beneficiaries.
0288#STR0288#ALL#Transf. Hist. Contr. and Subcontr.
 

PLSA260_ES.TRES

 0001#STR0001#ALL#Visualizar
0002#STR0002#ALL#Incluir
0003#STR0003#ALL#Modificar
0004#STR0004#ALL#Borrar Familia
0005#STR0005#ALL#(Des)Bloqu. &Benef.
0006#STR0006#ALL#(Des)Bloqu. &Fam
0007#STR0007#ALL#Valor &Cobranza
0008#STR0008#ALL#Reemision
0009#STR0009#ALL#Beneficiario activo
0010#STR0010#ALL#Beneficiario bloqueado
0011#STR0011#ALL#�Subcontrato Bloqueado!
0012#STR0012#ALL#Este subcontrato se encontra bloqueado. �Solo se permite visualizar los registros ya existentes! 
0013#STR0013#ALL#�Bloqueado!
0014#STR0014#ALL#Esta familia se encuentra bloqueada, el registro solo podra visualizarse. 
0015#STR0015#ALL#Salir
0016#STR0016#ALL#Modificar Cliente de la Familia
0017#STR0017#ALL#Posicion Financiera
0018#STR0018#ALL#Historial de Transferencia
0019#STR0019#ALL#Historial de beneficiario reactivado
0020#STR0020#ALL#Consultar Cobertura/Carencia
0021#STR0021#ALL#Familias/Beneficiarios - Persona jur�dica
0022#STR0022#ALL#Familias/Beneficiarios - Persona f�sica
0023#STR0023#ALL#Familia <F4>
0024#STR0024#ALL#Beneficiario(s) <F5>
0025#STR0025#ALL#Datos del Contrato
0026#STR0026#ALL#Opcional
0027#STR0027#ALL#Forma de Cobranza
0028#STR0028#ALL#Tasa de Adhesion
0029#STR0029#ALL#Historial Opcional
0030#STR0030#ALL#Financiero
0031#STR0031#ALL#Historial Bloqueo de Familia
0032#STR0032#ALL#Historico Cobranza Carnet 
0033#STR0033#ALL#Gratuidad 
0034#STR0034#ALL#Cobertura
0035#STR0035#ALL#Enfermedades preexistentes
0036#STR0036#ALL#Documentos Obligatorios
0037#STR0037#ALL#Opcional del beneficiario
0038#STR0038#ALL#Opcionales - Forma Cobranza
0039#STR0039#ALL#Historial de opcionales del beneficiario
0040#STR0040#ALL#Historial de bloqueo del beneficiario
0041#STR0041#ALL#Gratuidad del beneficiario
0042#STR0042#ALL#Cobertura
0043#STR0043#ALL#Situaciones Adversas
0044#STR0044#ALL#Rango de edad especifico beneficiario
0045#STR0045#ALL#Grupo del Rol de Procedimientos
0046#STR0046#ALL#Grupos de cobertura
0047#STR0047#ALL#Procedimientos
0048#STR0048#ALL#Grupo de Cantidad 
0049#STR0049#ALL#Clase de Carencia 
0050#STR0050#ALL# Matricula 
0051#STR0051#ALL# Operadora 
0052#STR0052#ALL#Nombre beneficiarios
0053#STR0053#ALL#Beneficiarios - [
0054#STR0054#ALL#�Realmente desea borrar el Beneficiario/Familia?
0055#STR0055#ALL#Archivo de sincronismo entre BA1 e SA1 no esta integro. Por favor, verifique.
0056#STR0056#ALL#�Desea cobrar a los nuevos dependientes incluidos en este momento?
0057#STR0057#ALL#Beneficiario
0058#STR0058#ALL#Valor de Adhesion
0059#STR0059#ALL#VALOR TOTAL MENSUALIDAD
0060#STR0060#ALL#VALOR TOTAL TASA DE ADHESION
0061#STR0061#ALL#VALOR TOTAL GENERAL
0062#STR0062#ALL#Matricula
0063#STR0063#ALL#Nombre del beneficiario
0064#STR0064#ALL#Valor Cobranza
0065#STR0065#ALL#Matriculas Generadas/Valor Cobranza
0066#STR0066#ALL#Criticas
0067#STR0067#ALL#Dia de Vencimiento o Condicion de pago obligatorio para este contrato 
0068#STR0068#ALL#La creacion automatica de clientes esta deshabilitada en el parametro MV_PLSFMCL, 
0069#STR0069#ALL#es obligatorio informatlo manualmente junto con la fecha de vencimiento 
0070#STR0070#ALL# El campo 'Cobranza en este nivel' debe ser rellenado con 1=Si. 
0071#STR0071#ALL#Atencion
0072#STR0072#ALL#�No fue posible encontrar el producto informado en esta familia para el subcontrato informado!
0073#STR0073#ALL#�El RCPF del beneficiario o del apoderado o de la madre o del padre es obligatorio para beneficiarios informados a la ANS!
0074#STR0074#ALL#Cumplimentaci�n obligatoria del RCPF/PIS/Tarjeta nacional para beneficiario titular o Rcpf del apoderado. �Complete uno de los campos!
0075#STR0075#ALL#Subcontrato Bloqueado
0076#STR0076#ALL#El Subcontrato de este beneficiario est� bloqueado. �No se permite el (des)bloqueo de la Familia!
0077#STR0077#ALL#�(Des)Bloqueo!
0078#STR0078#ALL#�Por favor utilice la rutina de DESBLOQUEO del menu EDI!
0079#STR0079#ALL#Grupo Bloqueado
0080#STR0080#ALL#La familia de este beneficiario est� bloqueada. �No se permite el (des)bloqueo del beneficiario!
0081#STR0081#ALL#�nico beneficiario
0082#STR0082#ALL#Este beneficiario es �nico en esta familia, por lo tanto debe bloquearse la familia.
0083#STR0083#ALL#Reactivaci�n de beneficiario
0084#STR0084#ALL#�Confirma la reactivaci�n del beneficiario y la grabaci�n del historial con los datos actuales?
0085#STR0085#ALL#Si
0086#STR0086#ALL#No
0087#STR0087#ALL#Informe un cliente antes de confirmar la cobranza en este nivel
0088#STR0088#ALL#Importante
0089#STR0089#ALL#El tipo de registro generado por el sistema, super� el l�mite permitido para este grado de parentesco. �Desea informar manualmente el tipo de registro del beneficiario?

0090#STR0090#ALL#Tipo de Registro
0091#STR0091#ALL#Tipo de registro del beneficiario
0092#STR0092#ALL#Existe un beneficiario de la familia utilizando el tipo de registro generado por el sistema, sin embargo con otro grado de parentesco. �Desea informar manualmente el tipo de registro del beneficiario?
0093#STR0093#ALL#Busqueda de Contratos
0094#STR0094#ALL#N� Contrato
0095#STR0095#ALL#Fecha Contrato
0096#STR0096#ALL#Version Contrato
0097#STR0097#ALL#Fecha Inicial Version
0098#STR0098#ALL#Fecha Final de la Version
0099#STR0099#ALL#Codigo Cliente
0100#STR0100#ALL#Nombre Cliente
0101#STR0101#ALL#Cobranza
0102#STR0102#ALL#Tipo Contrato
0103#STR0103#ALL#Dir. Cobranza
0104#STR0104#ALL#Vencimiento
0105#STR0105#ALL#Busqueda de Productos Opcionales
0106#STR0106#ALL#Codigo
0107#STR0107#ALL#Nombre
0108#STR0108#ALL#No es posible borrar la familia, pues posee movimiento en procesamiento de cuentas.
0109#STR0109#ALL#No es posible borrar el grupo, pues tiene movimiento de atenciones.
0110#STR0110#ALL#No es posible borrar el grupo, pues tiene movimiento financiero.
0111#STR0111#ALL#�No es posible borrar el beneficiario, porque este ya est� grabado! �Solamente es posible bloquearlo!
0112#STR0112#ALL#Operadora de Salud
0113#STR0113#ALL#Empresas
0114#STR0114#ALL#Contratos
0115#STR0115#ALL#Empresas de la Operadora [
0116#STR0116#ALL#Familias/Beneficiarios
0117#STR0117#ALL#Contratos de la Empresa [
0118#STR0118#ALL#Beneficiarios de la empresa [
0119#STR0119#ALL#]   Contrato [
0120#STR0120#ALL#Modificacion Vida
0121#STR0121#ALL#Existen documentos obligatorios no entregados al beneficiario:
0122#STR0122#ALL#Cobranza 
0123#STR0123#ALL# - Propiedades
0124#STR0124#ALL#Coparticipacion : 
0125#STR0125#ALL#Historial
0126#STR0126#ALL#Propiedades de la Forma de Cobranza
0127#STR0127#ALL#Propriedades de la Forma de Cobranza de la Tasa de Adhesion
0128#STR0128#ALL#Composicion del titulo
0129#STR0129#ALL#No existen titulos en el financiero para este contrato/grupo
0130#STR0130#ALL#Coparticipacion
0131#STR0131#ALL#Especialidad
0132#STR0132#ALL#Tipo de Acomodacion
0133#STR0133#ALL#Carencia Diferenciada para Procedimientos
0134#STR0134#ALL#Descuento
0135#STR0135#ALL#Propiedades de la Forma de Cobranza (OPCIONALES)
0136#STR0136#ALL#Este boton esta a disposicion solamente en la opcion Modificar
0137#STR0137#ALL#Diferenciacion de Procedimientos CID - 
0138#STR0138#ALL#�No se permite informar lista de precios para opcionales vinculados!
0139#STR0139#ALL#Opcionales
0140#STR0140#ALL#Grupos Determinados
0141#STR0141#ALL#Tipo de Acomodacion - 
0142#STR0142#ALL#Descuento para el rango - 
0143#STR0143#ALL#Existe un beneficiario con este nombre. �Desea incluir aun as�?
0144#STR0144#ALL#�Opci�n no disponible! Para incluir una nueva familia, vaya al men� 'Incluir beneficiarios'
0145#STR0145#ALL#�Problema en el borrado de la tabla Grupo vs. Formas de Cobranza!
0146#STR0146#ALL#�Problema en el borrado de la tabla Familia vs. Formas de Cb Ts Adhes!
0147#STR0147#ALL#�Problema en el borrado de la tabla Forma vs. Opcionales vs. Grupo!
0148#STR0148#ALL#�Problema en el borrado de la tabla Beneficiarios vs. Cobranza de opcionales!
0149#STR0149#ALL#Este beneficiario se encuentra bloqueado, El registro solamente puede visualizarse.
0150#STR0150#ALL#No fue posible calcular la fecha l�mite. �Inconsistencia en el historial del beneficiario!
0151#STR0151#ALL#No fue posible calcular la fecha l�mite. �No se encontr� la primera inclusi�n del beneficiario titular!
0152#STR0152#ALL#Este beneficiario tiene 10 a�os de seguro o m�s, en este caso no existe l�mite para su permanencia.
0153#STR0153#ALL#El beneficiario se est� jubilando con menos de un a�o de seguro, eso no le da derecho a continuar en el mismo.
0154#STR0154#ALL#Acuerdese de modificar el nivel de cobranza, el cliente y el dia de vencimiento de este grupo.
0155#STR0155#ALL#Beneficiario no encontrado
0156#STR0156#ALL#Archivo de recien nacidos
0157#STR0157#ALL#Seleccione la madre del recien nacido.
0158#STR0158#ALL#Dependencia
0159#STR0159#ALL#Grado de Parentesco
0160#STR0160#ALL#Descripcion
0161#STR0161#ALL#Edad
0162#STR0162#ALL#La fecha de validez de los beneficiarios se ajustaron con la validez de la familia.
0163#STR0163#ALL#Tipo de registro invalido - debe ser entre 01 y 99
0164#STR0164#ALL#Existe beneficiario con este tipo de registro en esta familia. �Informe un tipo de registro v�lido!
0165#STR0165#ALL#Cliente
0166#STR0166#ALL#H. Transf
0167#STR0167#ALL#H. Retroat
0168#STR0168#ALL#Carencias
0169#STR0169#ALL#Propiedades
0170#STR0170#ALL#Formacion
0171#STR0171#ALL#La cobranza no se definio en ninguno de los posibles niveles (grupo/empresa, contrato o subcontrato).
0172#STR0172#ALL#Por favor rellenar el campo Fch Ped Bloq.
0173#STR0173#ALL#Contrasena de acceso al portal
0174#STR0174#ALL#Contrasena
0175#STR0175#ALL#Es obligatorio informar el CPF para dependientes mayores de 18 anos
0176#STR0176#ALL#Informe una version del producto que este activa.
0177#STR0177#ALL#Ok
0178#STR0178#ALL#La version del producto informada en la familia esta cerrada.
0179#STR0179#ALL#�Desea continuar?
0180#STR0180#ALL#La versi�n del producto informada en el beneficiario est� finalizada.
0181#STR0181#ALL#Aun no se genero la facturacion de la competencia 
0182#STR0182#ALL# para esta familia.
0183#STR0183#ALL#La cobranza del(de los) dependiente(s) incluso(s) se procesara al generar la cobranza de la familia en la rutina de facturacion.
0184#STR0184#ALL#Debe crearse el campo BED_USRDEL.
0185#STR0185#ALL#Ejecute el compatibilizador UPDPLS9Q
0186#STR0186#ALL#�Desea reimportar la lista de precios?
0187#STR0187#ALL#Para utilizar esta funcion, debe actualizarse la version del PLS
0188#STR0188#ALL#�Beneficiario con anulaci�n de reajuste registrado
0189#STR0189#ALL#Anulacion Reajuste
0190#STR0190#ALL#Historial de reajuste da franquicia
0191#STR0191#ALL#Historial Pago a plazos
0192#STR0192#ALL#�Hubo un problema para realizar la modificacion!
0193#STR0193#ALL#Transferencia de saldo
0194#STR0194#ALL#Trans. Saldo
0195#STR0195#ALL#Transferencia realizada con exito
0196#STR0196#ALL#�Procesamiento realizado con exito!
0197#STR0197#ALL#�No se encontr� el nivel de cobranza de la familia!
0198#STR0198#ALL#Descuento de saldo
0199#STR0199#ALL#Saldo
0200#STR0200#ALL#Vlr. Reajuste
0201#STR0201#ALL#Valor Total
0202#STR0202#ALL#Mes referencia
0203#STR0203#ALL#Valor
0204#STR0204#ALL#Tipo
0205#STR0205#ALL#Pagar
0206#STR0206#ALL#Cobrar
0207#STR0207#ALL#No existen datos para seleccionar...
0208#STR0208#ALL#Ano referencia
0209#STR0209#ALL#�Rellene el valor!
0210#STR0210#ALL#Descuento
0211#STR0211#ALL#Proteccion Financiera
0212#STR0212#ALL#Opcionales
0213#STR0213#ALL#La fecha de inclusion del titular no puede ser diferente a la fecha de inclusion de la familia. 
0214#STR0214#ALL#Esta familia fue bloqueada por la rutina de transferencia. Para desbloquar esta familia, primero borre la 
0215#STR0215#ALL#familia de destino generada por la transferencia con la matricula 
0216#STR0216#ALL#de este beneficiario?
0217#STR0217#ALL#Este beneficiario fue bloqueado por la rutina de transferencia. Para desbloquear este beneficiario, primero borre el
0218#STR0218#ALL#beneficiario de destino generado por la transferencia con la matr�cula
0219#STR0219#ALL#Bloqueo de titular
0220#STR0220#ALL#La rutina de bloqueo de beneficiarios bloquear� solamente el titular.
0221#STR0221#ALL#Si desea bloquear toda la familia, utilice la opcion BLOQUEO FAMILIA. �Desea continuar 
0222#STR0222#ALL#y bloquear solo el TITULAR ?
0223#STR0223#ALL#Desbloqueo de beneficiario.
0224#STR0224#ALL#Beneficiario bloqueado a nivel de
0225#STR0225#ALL#�No puede desbloquearse a nivel de beneficiario!
0226#STR0226#ALL#Beneficiario reactivado
0227#STR0227#ALL#El sistema grabo todas las informaciones actuales de esta matricula, 
0228#STR0228#ALL#a los efectos del historial.
0229#STR0229#ALL#Acceda al archivo de beneficiario y efect�e las actualizaciones necesarias.
0230#STR0230#ALL#El ano inicial no puede ser inferior al ano de la fecha del asiento.
0231#STR0231#ALL#Mes y ano inicial no pueden ser inferior al mes y ano de la fecha del asiento.
0232#STR0232#ALL#�El intervalo entre las fechas es invalido! El mes y el ano final no pueden ser inferiores al mes y ano inicial.
0233#STR0233#ALL#El ano final no puede ser inferior al ano inicial.
0234#STR0234#ALL#�No fue posible borrar el titular!
0235#STR0235#ALL#�No es posible borrar el beneficiario, pues este se encuentra bloqueado!
0236#STR0236#ALL#Transferir del beneficiario:
0237#STR0237#ALL#Rutina
0238#STR0238#ALL#Transferir al beneficiario:
0239#STR0239#ALL#Desc. de saldo
0240#STR0240#ALL#Archivo de sincronismo entre BA1 vs GBH no esta integro. �Verifiquelo!
0241#STR0241#ALL#Archivo de sincronismo entre GBH vs BTS no esta integro. �Verifiquelo!
0242#STR0242#ALL#Atencion
0243#STR0243#ALL#Se identific� la informaci�n de los datos comerciales de la familia. �Desea copiar estas modificaciones al nivel del beneficiario?
0244#STR0244#ALL#Archivo de sincronismo entre BA1 vs. GBH no esta integro. �Verifique!
0245#STR0245#ALL#Archivo de sincronismo entre GBH vs. BTS no esta integro. �Verifique!
0246#STR0246#ALL#�La nueva fecha base debe ser superior que la antigua fecha de bloqueo!
0247#STR0247#ALL#La fecha base debe ser mayor o igual a la fecha inicial de la version del producto
0248#STR0248#ALL#La anulacion del reajuste se considerara para el periodo de competencia informado en la vigencia registrada entre la Fecha inicial y Feha final. �Desea confirmar?
0249#STR0249#ALL#Esta familia forma parte de un grupo familiar y no puede bloquearse o desbloquearse directamente, la familia principal forma parte de 
0250#STR0250#ALL#Bloqueo Familia
0251#STR0251#ALL#Esta familia no puede formar parte de un grupo familiar, pues esta configurada como familia principal de otro grupo.
0252#STR0252#ALL#La familia de este titular forma parte de un grupo familiar y no puede configurarse como familia principal.
0253#STR0253#ALL#�Login en el portal del beneficiario creado con �xito!
0254#STR0254#ALL#No fue posible crear el accesso al portal (Es necesario definir el par�metro MV_CDPBEN con el c�digo de acceso est�ndar) 
0255#STR0255#ALL#Archivo de recetas
0256#STR0256#ALL#Cumplimentaci�n obligatoria del C�d. del Cliente para este nivel de cobranza
0257#STR0257#ALL#Error al volver el PE PLSBGTGRV
0258#STR0258#ALL#Revise la documentaci�n disponible en el TDN
0259#STR0259#ALL#Period. Dif. Edad
0260#STR0260#ALL#Antes de generar el login autom�tico para acceso al portal del beneficiario, se debe configurar el par�metro MV_USRPAD, con una contrase�a est�ndar, que atienda a los requisitos obligatorios de seguridad.
0261#STR0261#ALL#No se puede modificar el c�digo de la empresa. Seleccione el contrato para incluir una nueva familia/usuario
0262#STR0262#ALL#La fecha debe ser anterior a la fecha de bloqueo.
0263#STR0263#ALL#La fecha de bloqueo debe ser superior a la fecha base.
0264#STR0264#ALL#Es necesario efectuar el desbloqueo para incluir una nueva fecha de bloqueo.
0265#STR0265#ALL#La modificaci�n de la fecha base se permitir� despu�s del desbloqueo del opcional.
0266#STR0266#ALL#Opcional desbloqueado. �Realice el bloqueo para modificar la fecha base!
0267#STR0267#ALL#Informe una Modalidad antes de confirmar la cobranza en este nivel
0268#STR0268#ALL#Este opcional est� bloqueado.
0269#STR0269#ALL#Este opcional est� desbloqueado.
0270#STR0270#ALL#�La fecha de desbloqueo informada es anterior a la fecha de bloqueo!
0271#STR0271#ALL#Fecha de bloqueo: 
0272#STR0272#ALL#�La fecha de bloqueo no puede ser superior a la fecha actual!
0273#STR0273#ALL#No se encontr� este opcional para el titular, por favor verifique.
0274#STR0274#ALL#El registro no puede recuperarse, porque el opcional se est� borrado en el titular.
0275#STR0275#ALL#Documento no disponible para el beneficiario seleccionado.
0276#STR0276#ALL#No hay registro vinculado a este c�digo.
0277#STR0277#ALL#Bco Conoc.
0278#STR0278#ALL#La rutina de bloqueo familiar bloquear� todos los beneficiarios de la familia, no solo el beneficiario seleccionado. Si desea bloquear al beneficiario, utilice la opci�n "(Des)Bloqu. Usu". �Desea continuar y bloquear todos los beneficiarios de la familia?
0279#STR0279#ALL#Bloqueo familiar
0280#STR0280#ALL#Este desbloqueo excede el n�mero m�ximo de beneficiarios permitidos en el grado de parentesco
0281#STR0281#ALL#La fecha base debe ser mayor o igual a la fecha de inclusi�n del beneficiario.
0282#STR0282#ALL#Bloqueo efectuado por medio de una solicitud del proceso RN 412. �Desea continuar con el desbloqueo?
0283#STR0283#ALL#�Verifique las configuraciones de estos registros!
0284#STR0284#ALL#El opcional no est� registrado para el plan o SubContrato 
0285#STR0285#ALL#Bloqueo efectuado por medio de una solicitud del proceso RN 412. �Desea continuar con el desbloqueo?
0286#STR0286#ALL#Uno o m�s beneficiarios se bloquearon de acuerdo con la RN 412, para utilizar el bloqueo por familia es necesario que efect�e el desbloqueo de todos los beneficiarios de la familia por la opci�n (des) Bloqu.Usu
0287#STR0287#ALL#Familias/Beneficiarios.
0288#STR0288#ALL#Hist. Transf. Cont. y Subcon.
 

PLSA260_PT-BR.TRES

 0001#STR0001#ALL#Visualizar
0002#STR0002#ALL#Incluir
0003#STR0003#ALL#Alterar
0004#STR0004#ALL#Excluir Familia
0005#STR0005#ALL#(Des)Bloqu. &Benef.
0006#STR0006#ALL#(Des)Bloqu. &Fam
0007#STR0007#ALL#Valor &Cobranca
0008#STR0008#ALL#Reemissao
0009#STR0009#ALL#Beneficiario Ativo
0010#STR0010#ALL#Beneficiario Bloqueado
0011#STR0011#ALL#Subcontrato Bloqueado !
0012#STR0012#ALL#Este subcontrato encontra-se bloqueado. So sera permitido a visualizacao dos registros ja existentes!
0013#STR0013#ALL#Bloqueado !
0014#STR0014#ALL#Esta familia encontra-se bloqueada, o registro somente podera ser visualizado.
0015#STR0015#ALL#Sair
0016#STR0016#ALL#Alterar Cliente da Fam�lia
0017#STR0017#ALL#Posi��o Financeira
0018#STR0018#ALL#Hist�rico de Transfer�ncia
0019#STR0019#ALL#Historico Beneficiario Reativado
0020#STR0020#ALL#Consultar Cobertura/Carencia
0021#STR0021#ALL#Familias/Beneficiarios - Pessoa Juridica 
0022#STR0022#ALL#Familias/Beneficiarios - Pessoa Fisica 
0023#STR0023#ALL#Familia <F4>
0024#STR0024#ALL#Beneficiario(s) <F5>
0025#STR0025#ALL#Dados do Contrato
0026#STR0026#ALL#Opcional
0027#STR0027#ALL#Forma de Cobranca
0028#STR0028#ALL#Taxa de Ades�o
0029#STR0029#ALL#Historico Opcional
0030#STR0030#ALL#Financeiro
0031#STR0031#ALL#Historico Bloqueio da Familia
0032#STR0032#ALL#Historico Cobranca Carteirinha
0033#STR0033#ALL#Gratuidade
0034#STR0034#ALL#Cobertura
0035#STR0035#ALL#Doen�as Pr�-existentes
0036#STR0036#ALL#Documentos Obrigatorios
0037#STR0037#ALL#Opcional do Beneficiario
0038#STR0038#ALL#Opcionais - Forma Cobranca
0039#STR0039#ALL#Historico dos Opcionais do Beneficiario
0040#STR0040#ALL#Historico Bloqueio do Beneficiario
0041#STR0041#ALL#Gratuidade do Beneficiario
0042#STR0042#ALL#Cobertura
0043#STR0043#ALL#Situacoes Adversas
0044#STR0044#ALL#Faixa Etaria Especifica Beneficiario
0045#STR0045#ALL#Grupo do Rol de Procedimentos
0046#STR0046#ALL#Grupos de cobertura
0047#STR0047#ALL#Procedimentos
0048#STR0048#ALL#Grupo de Quantidade
0049#STR0049#ALL#Classe de Car�ncia
0050#STR0050#ALL# Matricula 
0051#STR0051#ALL# Operadora 
0052#STR0052#ALL# Nome Beneficiarios 
0053#STR0053#ALL#Beneficiarios - [ 
0054#STR0054#ALL#Deseja realmente excluir o Beneficiario/Familia?
0055#STR0055#ALL#Arquivo de sincronismo entre BA1 x SA1 nao esta integro. Favor verificar.
0056#STR0056#ALL#Deseja cobrar os novos dependentes incluidos neste momento ?
0057#STR0057#ALL#Beneficiario
0058#STR0058#ALL#Valor da Adesao
0059#STR0059#ALL#VALOR TOTAL MENSALIDADE
0060#STR0060#ALL#VALOR TOTAL TAXA DE ADESAO
0061#STR0061#ALL#VALOR TOTAL GERAL 
0062#STR0062#ALL#Matr�cula
0063#STR0063#ALL#Nome Do Beneficiario
0064#STR0064#ALL#Valor Cobranca
0065#STR0065#ALL#Matriculas Geradas / Valor Cobranca
0066#STR0066#ALL#Cr�ticas
0067#STR0067#ALL#Dia do Vencimento ou Condicao de pagamento obrigatorio para este contrato
0068#STR0068#ALL#A criacao automatica de clientes esta desabilitada no paramentro MV_PLSFMCL, 
0069#STR0069#ALL#e obrigatorio informa-lo manualmente juntamente com a data de vencimento
0070#STR0070#ALL# O campo 'Cobranca neste nivel' deve ser preenchido com 1=Sim. 
0071#STR0071#ALL#Aten��o
0072#STR0072#ALL#Nao foi possivel encontrar o produto informado nesta familia para o subcontrato informado!
0073#STR0073#ALL#O CPF do beneficiario ou do preposto ou da mae ou do pai e obrigatorio para beneficiarios informados a ANS!
0074#STR0074#ALL#Preenchimento obrigatorio do CPF/PIS/Cartao Nacional para beneficiario titular ou Cpf do Preposto. Preencha um dos campos !
0075#STR0075#ALL#Sub-Contrato Bloqueado
0076#STR0076#ALL#O Sub-Contrato deste beneficiario est� bloqueado. N�o permitido o (des)bloqueio da Familia!
0077#STR0077#ALL#(Des)Bloqueio!
0078#STR0078#ALL#Favor utilizar a rotina de DESBLOQUEIO do menu EDI!
0079#STR0079#ALL#Familia Bloqueada
0080#STR0080#ALL#A familia deste beneficiario est� bloqueada. N�o permitido o (des)bloqueio do beneficiario!
0081#STR0081#ALL#Unico Beneficiario
0082#STR0082#ALL#Esse beneficiario e unico neste familia, portanto deve ser bloqueado a familia.
0083#STR0083#ALL#Reativacao de beneficiario
0084#STR0084#ALL#Confirma a reativacao do beneficiario e a gravacao do historico com os dados atuais ?
0085#STR0085#ALL#Sim
0086#STR0086#ALL#N�o
0087#STR0087#ALL#Informe um cliente antes de confirmar a cobranca neste nivel
0088#STR0088#ALL#Importante
0089#STR0089#ALL#O Tipo de registro gerado pelo sistema, ultrapassou o limite permitido para este grau de parentesco. Deseja informar manualmente o tipo de registro do beneficiario ?
0090#STR0090#ALL#Tipo de Registro
0091#STR0091#ALL#Tipo de Registro do Beneficiario
0092#STR0092#ALL#Ja existe um beneficiario da familia utilizando o tipo de registro gerado pelo sistema, porem com outro grau de parentesco. Deseja informar manualmente o tipo de registro do beneficiario ?
0093#STR0093#ALL#Pesquisa de Contratos
0094#STR0094#ALL#Num.Contrato
0095#STR0095#ALL#Data Contrato
0096#STR0096#ALL#Versao Contrato
0097#STR0097#ALL#Data Inicial Versao
0098#STR0098#ALL#Data Final da Versao
0099#STR0099#ALL#Codigo Cliente
0100#STR0100#ALL#Nome Cliente
0101#STR0101#ALL#Cobranca
0102#STR0102#ALL#Tipo Contrato
0103#STR0103#ALL#End.Cobranca
0104#STR0104#ALL#Vencimento
0105#STR0105#ALL#Pesquisa de Produtos Opcionais
0106#STR0106#ALL#Codigo
0107#STR0107#ALL#Nome
0108#STR0108#ALL#Nao e possivel excluir a familia, pois ela possui movimentacao no processamento de contas.
0109#STR0109#ALL#Nao e possivel excluir a familia, pois ela possui movimentacao de atendimentos.
0110#STR0110#ALL#Nao e possivel excluir a familia, pois ela possui movimentacao financeira.
0111#STR0111#ALL#Nao e possivel excluir o beneficiario, pois o mesmo ja esta gravado! Somente ser� poss�vel bloque�-lo.!
0112#STR0112#ALL#Operadora de Sa�de
0113#STR0113#ALL#Empresas
0114#STR0114#ALL#Contratos
0115#STR0115#ALL#Empresas da Operadora [
0116#STR0116#ALL#Fam�lias/Beneficiarios
0117#STR0117#ALL#Contratos da Empresa [
0118#STR0118#ALL#Beneficiarios da Empresa [
0119#STR0119#ALL#]   Contrato [
0120#STR0120#ALL#Altera��o Vida
0121#STR0121#ALL#Existem documentos obrigatorio nao entregues para o Beneficiario: 
0122#STR0122#ALL#Cobranca 
0123#STR0123#ALL# - Propriedades
0124#STR0124#ALL#Co-participacao : 
0125#STR0125#ALL#Hist�rico
0126#STR0126#ALL#Propriedades da Forma de Cobran�a
0127#STR0127#ALL#Propriedades da Forma de Cobranca da Taxa de Adesao
0128#STR0128#ALL#Composi��o do t�tulo
0129#STR0129#ALL#Nao ha titulos no financeiro para este contrato/familia
0130#STR0130#ALL#Co-Participacao
0131#STR0131#ALL#Especialidade
0132#STR0132#ALL#Tipo de Acomodacao
0133#STR0133#ALL#Carencia Diferenciada para Procedimentos
0134#STR0134#ALL#Desconto
0135#STR0135#ALL#Propriedades da Forma de Cobranca (OPCIONAIS)
0136#STR0136#ALL#Este botao esta disponivel somente na opcao Alterar
0137#STR0137#ALL#Diferenciacao de Procedimentos CID - 
0138#STR0138#ALL#Nao e permitido informar tabela de precos para opcional vinculados!
0139#STR0139#ALL#Opcionais
0140#STR0140#ALL#Grupos Determinados
0141#STR0141#ALL#Tipo de Acomodacao - 
0142#STR0142#ALL#Desconto para a faixa - 
0143#STR0143#ALL#Ja existe um beneficiario com esse nome. Deseja incluir assim mesmo ?
0144#STR0144#ALL#Opcao nao disponivel! Para incluir uma nova familia, va ao menu 'Incluir Beneficiarios'
0145#STR0145#ALL#Problema na exclusao da tabela Familia X Formas de Cobranca !
0146#STR0146#ALL#Problema na exclusao da tabela Familia x Formas de Cb Tx Ades !
0147#STR0147#ALL#Problema na exclusao da tabela Forma x Opcionais x Familia !
0148#STR0148#ALL#Problema na exclusao da tabela Beneficiarios X Cobranca Opcionais !
0149#STR0149#ALL#Este beneficiario encontra-se bloqueado, O registro somente podera ser visualizado.
0150#STR0150#ALL#Nao foi possivel calcular a data limite. Inconsistencia no historico do beneficiario!
0151#STR0151#ALL#Nao foi possivel calcular a data limite. Nao encontrada a primeira inclusao do beneficiario titular!
0152#STR0152#ALL#Este beneficiario tem 10 anos de plano ou mais, neste caso nao ha limite para sua permanencia.
0153#STR0153#ALL#O beneficiario esta se aposentando com menos de um ano de plano, isso nao da direito a continuar no mesmo.
0154#STR0154#ALL#Lembre-se de alterar o nivel de cobranca, o cliente e o dia de vencimento desta familia.
0155#STR0155#ALL#Beneficiario n�o encontrado
0156#STR0156#ALL#Cadastro de recem nascidos
0157#STR0157#ALL#Selecione a mae do recem nascido.
0158#STR0158#ALL#Dependencia
0159#STR0159#ALL#Grau de Parentesco
0160#STR0160#ALL#Descricao
0161#STR0161#ALL#Idade
0162#STR0162#ALL#A data de validade dos beneficiarios foram ajustadas com a validade da familia.
0163#STR0163#ALL#Tipo de registro invalido - deve ser entre 01 e 99
0164#STR0164#ALL#Ja existe beneficiario com este tipo de registro nesta familia. Informe um tipo de registro valido!
0165#STR0165#ALL#Cliente
0166#STR0166#ALL#H. Transf
0167#STR0167#ALL#H. Retroat
0168#STR0168#ALL#Carencias
0169#STR0169#ALL#Propriedades
0170#STR0170#ALL#Composicao
0171#STR0171#ALL#A cobran�a n�o foi definida em nenhum dos poss�veis n�veis (grupo/empresa, contrato ou subcontrato).
0172#STR0172#ALL#Favor preencher o campo Dt Ped Bloq.
0173#STR0173#ALL#Senha de acesso ao portal
0174#STR0174#ALL#Senha
0175#STR0175#ALL#� obrigat�rio informar o CPF para dependentes maiores de 18 anos
0176#STR0176#ALL#Informe uma vers�o do produto que esteja ativa.
0177#STR0177#ALL#Ok
0178#STR0178#ALL#A vers�o do produto informada na fam�lia j� est� fechada.
0179#STR0179#ALL#Deseja continuar?
0180#STR0180#ALL#A vers�o do produto informada no beneficiario j� est� fechada.
0181#STR0181#ALL#Ainda n�o foi gerado o faturamento da compet�ncia 
0182#STR0182#ALL# para esta fam�lia.
0183#STR0183#ALL#A cobran�a do(s) dependente(s) incluso(s) ser� processada ao gerar a cobran�a da fam�lia na rotina de faturamento.
0184#STR0184#ALL#O campo BED_USRDEL deve ser criado.
0185#STR0185#ALL#Execute o compatibilizador UPDPLS9Q
0186#STR0186#ALL#Deseja reimportar a tabela de precos ?
0187#STR0187#ALL#Para utilizar esta fun��o, deve se atualizar a versao do PLS
0188#STR0188#ALL#Beneficiario com cancelamento de reajuste cadastrado
0189#STR0189#ALL#Cancelamento Reajuste
0190#STR0190#ALL#Historico de reajuste da franquia
0191#STR0191#ALL#Hist�rico Parcelamento
0192#STR0192#ALL#Houve um problema para realizar a altera��o!
0193#STR0193#ALL#Tr�nsferencia de saldo
0194#STR0194#ALL#Trans. Saldo
0195#STR0195#ALL#Transferencia realizada com sucesso!
0196#STR0196#ALL#Processamento realizado com sucesso!
0197#STR0197#ALL#N�o encontrado o n�vel de cobran�a da fam�lia!
0198#STR0198#ALL#Abatimento de saldo
0199#STR0199#ALL#Saldo
0200#STR0200#ALL#Vlr. Reajuste
0201#STR0201#ALL#Valor total
0202#STR0202#ALL#M�s refer�ncia
0203#STR0203#ALL#Valor
0204#STR0204#ALL#Tipo
0205#STR0205#ALL#Pagar
0206#STR0206#ALL#Receber
0207#STR0207#ALL#N�o h� dados para selecionar...
0208#STR0208#ALL#Ano refer�ncia
0209#STR0209#ALL#Preencha o valor!
0210#STR0210#ALL#Abatimento
0211#STR0211#ALL#Prote��o Financeira
0212#STR0212#ALL#Opcionais
0213#STR0213#ALL#A data de inclus�o do titular n�o pode ser diferente da data de inclus�o da fam�lia.
0214#STR0214#ALL#Esta familia foi bloqueada pela rotina de transferencia. Para desbloquar esta familia, primeiro exclua a 
0215#STR0215#ALL#familia de destino gerada pela transferencia com a matricula 
0216#STR0216#ALL# deste Beneficiario ? 
0217#STR0217#ALL#Este beneficiario foi bloqueado pela rotina de transferencia. Para desbloquar este beneficiario, primeiro exclua o 
0218#STR0218#ALL#beneficiario de destino gerado pela transferencia com a matricula 
0219#STR0219#ALL#Bloqueio de titular
0220#STR0220#ALL#A rotina de bloqueio de beneficiarios ir� bloquear apenas o titular. 
0221#STR0221#ALL#Caso queira bloquear toda a fam�lia, utilize a op��o BLOQUEIO FAM�LIA. Deseja continuar 
0222#STR0222#ALL#e bloquear apenas o TITULAR ?
0223#STR0223#ALL#Desbloqueio de beneficiario.
0224#STR0224#ALL#Beneficiario bloqueado em nivel de 
0225#STR0225#ALL#Nao pode ser desbloqueado em nivel de beneficiario!
0226#STR0226#ALL#Beneficiario Reativado
0227#STR0227#ALL#O sistema salvou todas as informacoes atuais desta matricula, 
0228#STR0228#ALL#para efeito de historico.
0229#STR0229#ALL#Acesse o cadastro do beneficiario e efetue as atualizacoes necessarias.
0230#STR0230#ALL#Ano inicial n�o pode ser inferior ao ano da data de lan�amento.
0231#STR0231#ALL#M�s e ano inicial n�oo podem ser inferior ao m�s e ano da data de lan�amento.
0232#STR0232#ALL#O intervalo entre as datas � invalido! O m�s e ano final n�o podem ser inferior ao m�s e ano inicial.
0233#STR0233#ALL#Ano final n�o pode ser inferior ao ano inicial.
0234#STR0234#ALL#Nao e possivel excluir o titular!
0235#STR0235#ALL#Nao e possivel excluir o beneficiario, pois ele encontra-se bloqueado!
0236#STR0236#ALL#Tr�nsferir do beneficiario: 
0237#STR0237#ALL#Rotina
0238#STR0238#ALL#Transferir para o beneficiario: 
0239#STR0239#ALL#Abat. de saldo
0240#STR0240#ALL#Arquivo de sincronismo entre BA1 x GBH nao esta integro. Verifique!
0241#STR0241#ALL#Arquivo de sincronismo entre GBH x BTS nao esta integro. Verifique!
0242#STR0242#ALL#Aten��o
0243#STR0243#ALL#Foram identificadas altera��es nas informa��es dos dados comerciais da fam�lia. Deseja replicar essas altera��es para o n�vel do beneficiario?
0244#STR0244#ALL#Arquivo de sincronismo entre BA1 x GBH nao esta integro. Verifique!
0245#STR0245#ALL#Arquivo de sincronismo entre GBH x BTS nao esta integro. Verifique!
0246#STR0246#ALL#A nova data base deve ser maior que a antiga data de bloqueio!
0247#STR0247#ALL#A data base deve ser maior ou igual a data inicial da vers�o do produto
0248#STR0248#ALL#O Cancelamento do Reajuste ser� contemplado para o per�odo de compet�ncia informado na vig�ncia cadastrada entre a Data Inicial e Data Final. Deseja confirmar?
0249#STR0249#ALL#Esta fam�lia faz parte de um grupo familiar e n�o pode ser bloqueada ou desbloqueada diretamente, a fam�lia principal faz parte da 
0250#STR0250#ALL#Bloqueio Fam�lia
0251#STR0251#ALL#Esta fam�lia n�o pode fazer parte de um grupo familiar, pois ela esta configurada como fam�lia principal de outro grupo.
0252#STR0252#ALL#A fam�lia deste titular faz parte de um grupo familiar e n�o pode ser configurada como familia principal.
0253#STR0253#ALL#Login no portal do benefici�rio criado com sucesso!
0254#STR0254#ALL#N�o foi possivel criar o acesso ao portal (Necess�rio definir o parametro MV_CDPBEN com o c�digo de acesso padr�o) 
0255#STR0255#ALL#Cadastro de Receitas
0256#STR0256#ALL#Preenchemento obrigat�rio do C�d. do cliente para este n�vel de cobran�a
0257#STR0257#ALL#Erro no retorno do PE PLSBGTGRV
0258#STR0258#ALL#Revise a documenta��o dispon�vel no TDN
0259#STR0259#ALL#Period. Dif. Idade
0260#STR0260#ALL#Antes de gerar o login autom�tico para acesso ao portal do benefici�rio, o par�metro MV_USRPAD deve ser configurado com uma senha padr�o que atenda os requisitos obrigat�rios de seguran�a.
0261#STR0261#ALL#N�o � possivel alterar o c�digo da empresa. Selecionar o contrato para incluir uma nova familia/beneficiario
0262#STR0262#ALL#A data base deve ser anterior a data de bloqueio.
0263#STR0263#ALL#A data de bloqueio deve ser superior a data base.
0264#STR0264#ALL#Necess�rio efetuar o desbloqueio para incluir uma nova data de bloqueio.
0265#STR0265#ALL#A altera��o da data base ser� permitida ap�s o desbloqueio do opcional.
0266#STR0266#ALL#Opcional j� Desbloqueado. Realize o Bloqueio para alterar a data base!
0267#STR0267#ALL#Informe uma Natureza antes de confirmar a cobranca neste nivel
0268#STR0268#ALL#Este opcional j� est� bloqueado.
0269#STR0269#ALL#Este opcional j� est� desbloqueado.
0270#STR0270#ALL#A data de desbloqueio informada � anterior � data de bloqueio!
0271#STR0271#ALL#Data de bloqueio: 
0272#STR0272#ALL#A data de desbloqueio n�o pode ser superior � data Atual!
0273#STR0273#ALL#N�o foi encontrado esse opcional para o titular, por favor verifique!
0274#STR0274#ALL#O registro n�o pode ser recuperado, pois o opcional encontra-se exclu�do no titular!
0275#STR0275#ALL#Documento indispon�vel para o benefici�rio selecionado.
0276#STR0276#ALL#N�o existe registro relacionado a este c�digo.
0277#STR0277#ALL#Bco Conhec.
0278#STR0278#ALL#A rotina de bloqueio fam�liar ir� bloquear todos os benefici�rios da fam�lia, n�o apenas o benefici�rio selecionado. Caso queira bloquear o benefici�rio, utilize a op��o "(Des)Bloqu. Usu". Deseja continuar e bloquear todos os benefici�rio da fam�lia?
0279#STR0279#ALL#Bloqueio fam�liar
0280#STR0280#ALL#Esse Desbloqueio Excede o N�mero M�ximo de Beneficiarios Permitidos no Grau de Parentesco
0281#STR0281#ALL#A data base deve ser maior ou igual a data de Inclus�o do Benefici�rio.
0282#STR0282#ALL#Bloqueio efetuado atrav�s de uma solicita��o do processo RN 412, deseja continuar com o desbloqueio?
0283#STR0283#ALL#Verifique as configura��es destes cadastros!
0284#STR0284#ALL#O Opcional n�o est� cadastrado para o Plano ou SubContrato 
0285#STR0285#ALL#Bloqueio efetuado atrav�s de uma solicita��o do processo RN 412, deseja continuar com o desbloqueio?
0286#STR0286#ALL#Um ou mais benefici�rios foram bloqueados de acordo com a RN 412, para utilizar o bloqueio por fam�lia � necess�rio que efetue o desbloqueio de todos os benefici�rios da fam�lia pela op��o (des) Bloqu.Usu
0287#STR0287#ALL#Familias/Beneficiarios.
0288#STR0288#ALL#Hist. Transf. Cont. e Subcon.
 

PLSA260_PT-PT.TRES

 0004#STR0004#ALL#Excluir Fam�lia
0006#STR0006#ALL#(des)bloqu. &fam�lia
0007#STR0007#ALL#Valor &cobran�a
0008#STR0008#ALL#Reemiss�o
0011#STR0011#ALL#Subcontrato bloqueado !
0012#STR0012#ALL#Este subcontrato encontra-se bloqueado. s� ser� permitido a visualiza��o dos registos j� existentes!
0014#STR0014#ALL#Esta fam�lia encontra-se bloqueada, o registo poder� ser apenas visualizado.
0016#STR0016#ALL#Alterar Cliente Da Fam�lia
0018#STR0018#ALL#Hist�rico De Transfer�ncias
0020#STR0020#ALL#Consultar Cobertura/car�ncia
0023#STR0023#ALL#Fam�lia <f4>
0025#STR0025#ALL#Dados Do Contrato
0027#STR0027#ALL#Forma De Cobran�a
0028#STR0028#ALL#Taxa De Ades�o
0029#STR0029#ALL#Hist�rico Opcional
0031#STR0031#ALL#Hist�rico Bloqueio Da Fam�lia
0032#STR0032#ALL#Hist�rico Cobran�a Caderneta
0036#STR0036#ALL#Documentos Obrigat�rios
0038#STR0038#ALL#Opcionais - Forma De Cobran�a
0043#STR0043#ALL#Situa��es Adversas
0045#STR0045#ALL#Grupo Da Lista De Procedimentos
0048#STR0048#ALL#Grupo De Quantidade
0049#STR0049#ALL#Classe De Car�ncia
0050#STR0050#ALL# matr�cula 
0051#STR0051#ALL# operadora 
0055#STR0055#ALL#Ficheiro de sincronismo entre ba1 x sa1 n�o est� �ntegro. Por favor verifique.
0056#STR0056#ALL#Deseja cobrar os novos dependentes inclu�dos neste momento ?
0058#STR0058#ALL#Valor Da Ades�o
0059#STR0059#ALL#Valor Total Da Mensalidade
0060#STR0060#ALL#Valor Total Da Taxa De Ades�o
0061#STR0061#ALL#Valor total geral 
0064#STR0064#ALL#Valor Cobran�a
0065#STR0065#ALL#Matr�culas Criadas / Valor Cobran�a
0067#STR0067#ALL#Dia do vencimento ou condi��o de pagamento obrigat�rio para este contrato
0068#STR0068#ALL#A cria��o autom�tica de clientes est� desactivada no par�metro mv_plsfmcl, 
0069#STR0069#ALL#� obrigat�rio indic�-lo manualmente juntamente com a data de vencimento
0070#STR0070#ALL# o campo 'cobran�a neste n�vel' deve ser preenchido com 1=sim. 
0072#STR0072#ALL#N�o foi poss�vel encontrar o produto indicado nesta fam�lia para o subcontrato indicado!
0075#STR0075#ALL#Sub-contrato Bloqueado
0077#STR0077#ALL#(des)bloqueio!
0078#STR0078#ALL#Por Favor Utilize O Procedimento  De Desbloqueio Do Menu Edi!
0079#STR0079#ALL#Fam�lia Bloqueada
0087#STR0087#ALL#Indique um cliente antes de confirmar a cobran�a neste n�vel
0090#STR0090#ALL#Tipo De Registo
0093#STR0093#ALL#Pesquisa De Contratos
0094#STR0094#ALL#Num.contrato
0096#STR0096#ALL#Vers�o Contrato
0097#STR0097#ALL#Data Inicial Da Vers�o
0098#STR0098#ALL#Data Final Da Vers�o
0099#STR0099#ALL#C�digo Cliente
0101#STR0101#ALL#Cobran�a
0102#STR0102#ALL#Tipo De Contrato
0103#STR0103#ALL#End.cobran�a
0105#STR0105#ALL#Pesquisa De Produtos Opcionais
0106#STR0106#ALL#C�digo
0108#STR0108#ALL#N�o � poss�vel eliminar a fam�lia, pois ela possui movimenta��o no processamento de contas.
0109#STR0109#ALL#N�o � poss�vel excluir a fam�lia, pois possui movimenta��o de atendimentos.
0110#STR0110#ALL#N�o � poss�vel excluir a fam�lia, pois possui movimenta��o financeira.
0112#STR0112#ALL#Operadora De Sa�de
0115#STR0115#ALL#Empresas da operadora [
0117#STR0117#ALL#Contratos da empresa [
0119#STR0119#ALL#]   contrato [
0120#STR0120#ALL#Altera��o De Vida
0122#STR0122#ALL#Cobran�a 
0124#STR0124#ALL#Co-participa��o : 
0126#STR0126#ALL#Propriedades Da Forma De Cobran�a
0127#STR0127#ALL#Propriedades Da Forma De Cobran�a Da Taxa De Ades�o
0129#STR0129#ALL#N�o h� t�tulos no financeiro para este contrato/fam�lia
0130#STR0130#ALL#Co-participa��o
0132#STR0132#ALL#Tipo De Acomoda��o
0133#STR0133#ALL#Car�ncia Diferenciada Para Procedimentos
0135#STR0135#ALL#Propriedades da forma de cobran�a (opcionais)
0136#STR0136#ALL#Este Bot�o Est� Dispon�vel Apenas Na Op��o Alterar
0137#STR0137#ALL#Diferencia��o de procedimentos cid - 
0138#STR0138#ALL#N�o � permitido indicar tabela de pre�os para opcional vinculados!
0141#STR0141#ALL#Tipo de acomoda��o - 
0145#STR0145#ALL#Problema na exclus�o da tabela fam�lia x formas de cobran�a !
0146#STR0146#ALL#Problema na exclus�o da tabela fam�lia x formas de cb tx ades !
0147#STR0147#ALL#Problema na exclus�o da tabela forma x opcionais x fam�lia !
0154#STR0154#ALL#Lembre-se de alterar o n�vel de cobran�a, o cliente e o dia de vencimento desta fam�lia.
0156#STR0156#ALL#Registo de rec�m-nascidos
0157#STR0157#ALL#Seleccionar a m�e do rec�m-nascido.
0158#STR0158#ALL#Depend�ncia
0159#STR0159#ALL#Grau De Parentesco
0160#STR0160#ALL#Descri��o
0163#STR0163#ALL#Tipo de registo inv�lido - deve ser entre 01 e 99
0167#STR0167#ALL#H. Retrocact
0168#STR0168#ALL#Car�ncias
0170#STR0170#ALL#Composi��o
0171#STR0171#ALL#A cobran�a n�o foi definida em nenhum dos n�veis poss�veis (grupo/empresa, contrato ou subcontrato).
0172#STR0172#ALL#Por Favor Preencha O Campo Dt. Ped. Bloq.
0173#STR0173#ALL#Palavra-passe de acesso ao portal
0174#STR0174#ALL#Palavra-passe
0175#STR0175#ALL#� obrigat�rio informar o Nr. Contrib. para dependentes maiores de 18 anos
0176#STR0176#ALL#Informe uma vers�o do artigo que esteja activa.
0178#STR0178#ALL#A vers�o do artigo informada na fam�lia j� est� fechada.
0181#STR0181#ALL#Ainda n�o foi gerada a factura��o da compet�ncia 
0183#STR0183#ALL#A cobran�a do(s) dependente(s) incluso(s) ser� processada ao gerar a cobran�a da fam�lia no procedimento de factura��o.
0186#STR0186#ALL#Deseja reimportar a tabela de precos?
0187#STR0187#ALL#Para utilizar esta fun��o, deve-se actualizar a vers�o do PLS
0190#STR0190#ALL#Hist�rico de reajuste da franquia
0192#STR0192#ALL#Houve um problema para realizar a altera��o.
0193#STR0193#ALL#Transfer�ncia de saldo
0196#STR0196#ALL#Processamento realizado com sucesso.
0207#STR0207#ALL#N�o h� dados para seleccionar...
0209#STR0209#ALL#Preencha o valor.
0214#STR0214#ALL#Esta fam�lia foi bloqueada pelo procedimento de transfer�ncia. Para desbloquar esta fam�lia, primeiro exclua a 
0215#STR0215#ALL#fam�lia de destino gerada pela transfer�ncia com a matr�cula 
0227#STR0227#ALL#O sistema gravou todas as informa��es actuais desta matr�cula, 
0228#STR0228#ALL#para efeito de hist�rico.
0231#STR0231#ALL#M�s e ano inicial n�o podem ser inferiores ao m�s e ano da data de lan�amento.
0232#STR0232#ALL#O intervalo entre as datas � invalido. O m�s e ano final n�o podem ser inferiores ao m�s e ano inicial.
0234#STR0234#ALL#N�o � poss�vel excluir o titular.
0237#STR0237#ALL#Procedimento
0240#STR0240#ALL#O ficheiro de sincroniza��o entre BA1 x GBH n�o est� �ntegro. Verifique-o.
0241#STR0241#ALL#O ficheiro de sincroniza��o entre GBH x BTS n�o est� �ntegro. Verifique-o.
0244#STR0244#ALL#O ficheiro de sincroniza��o entre BA1 x GBH n�o est� �ntegro. Verifique.
0245#STR0245#ALL#O ficheiro de sincroniza��o entre GBH x BTS n�o est� �ntegro. Verifique.
0246#STR0246#ALL#A nova data base deve ser maior que a antiga data de bloqueio.
 

PLSA260_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#���
0003#STR0003#ALL#��������
0004#STR0004#ALL#Delete Family 
0005#STR0005#ALL#(Un)Block &Benef.
0006#STR0006#ALL#(Un)Block &Fam
0007#STR0007#ALL#Amount &Collection
0008#STR0008#ALL#Re-issue 
0009#STR0009#ALL#Active Beneficiary
0010#STR0010#ALL#Blocked Beneficiary
0011#STR0011#ALL#Subcontract Blocked! 
0012#STR0012#ALL#This sub-contract is blocked. Only view of the existing records will be allowed! 
0013#STR0013#ALL#Blocked! 
0014#STR0014#ALL#This family is blocked. The record will only be allowed to be viewed. 
0015#STR0015#ALL#�����
0016#STR0016#ALL#Edit Family Customer 
0017#STR0017#ALL#������. ������  
0018#STR0018#ALL#Transfer History 
0019#STR0019#ALL#Reactivated Beneficiary History
0020#STR0020#ALL#Query Coverage/Waiting Period
0021#STR0021#ALL#Families/Beneficiaries - Legal Entity 
0022#STR0022#ALL#Families/Beneficiaries - Individual 
0023#STR0023#ALL#Family <F4>
0024#STR0024#ALL#Beneficiarie(s) <F5>
0025#STR0025#ALL#Contract Information
0026#STR0026#ALL#���.  
0027#STR0027#ALL#Mode of Collection
0028#STR0028#ALL#Enrollment Fee
0029#STR0029#ALL#Optional History 
0030#STR0030#ALL#�������   
0031#STR0031#ALL#Family Blockage History 
0032#STR0032#ALL#Card Collection History 
0033#STR0033#ALL#Free of Charge
0034#STR0034#ALL#Coverage 
0035#STR0035#ALL#Pre-existing diseases 
0036#STR0036#ALL#Mandatory Documents 
0037#STR0037#ALL#Beneficiary Optional
0038#STR0038#ALL#Options - Mode of Collection
0039#STR0039#ALL#Beneficiary Optionals History
0040#STR0040#ALL#Beneficiary Block History
0041#STR0041#ALL#Beneficiary Gratuity
0042#STR0042#ALL#Coverage 
0043#STR0043#ALL#Miscellaneous Situations
0044#STR0044#ALL#Beneficiary Specific Age Group
0045#STR0045#ALL#Procedure Role Group 
0046#STR0046#ALL#Coverage Groups 
0047#STR0047#ALL#��������� 
0048#STR0048#ALL#Quantity Group 
0049#STR0049#ALL#Waiting Period Class
0050#STR0050#ALL# Registration
0051#STR0051#ALL# Operator  
0052#STR0052#ALL# Beneficiaries Code 
0053#STR0053#ALL#Beneficiaries - [ 
0054#STR0054#ALL#Do you really want to delete Beneficiary/Family?
0055#STR0055#ALL#Synchronicity file between BA1 vs. SA1 is not complete. Please, check. 
0056#STR0056#ALL#Will you charge the new dependants included now? 
0057#STR0057#ALL#Beneficiary
0058#STR0058#ALL#Enrollment Amnt.
0059#STR0059#ALL#MONTHLY FEE TOTAL AMOUNT
0060#STR0060#ALL#ENROLLMENT FEE TOTAL AMOUNT
0061#STR0061#ALL#GRAND TOTAL AMOUNT
0062#STR0062#ALL#����������� 
0063#STR0063#ALL#Beneficiary Name
0064#STR0064#ALL#Collection Amount
0065#STR0065#ALL#Registrations Generated/Collection Amount
0066#STR0066#ALL#Critics 
0067#STR0067#ALL#Due Date or Payment Term compulsory for this contract 
0068#STR0068#ALL#Customer automatic creation is disabled in the parameter MV_PLSFMCL, 
0069#STR0069#ALL#and compulsory to entere it manually together with the due date 
0070#STR0070#ALL# The field 'Collection in this level' must be filled with 1=Yes. 
0071#STR0071#ALL#�������� 
0072#STR0072#ALL#Unable to find the product entered in this family for the sub-contract entered! 
0073#STR0073#ALL#Beneficiary CPF or agent or mother or father is required for beneficiaries informed in ANS.
0074#STR0074#ALL#Completion of CPF/PIS/\National Card for main beneficiary or CPF of Agent. One of the fields must be completed.
0075#STR0075#ALL#Sub-Contract Blocked 
0076#STR0076#ALL#Sub-Contract of this beneficiary is blocked. Unable to unblock of Family!
0077#STR0077#ALL#(Un)Blockage!
0078#STR0078#ALL#Please, use the routine UNBLOCKAGE in the EDI menu!
0079#STR0079#ALL#Blocked Family 
0080#STR0080#ALL#Sub-Contract of this beneficiary is blocked. Unable to (un)block of beneficiary!
0081#STR0081#ALL#Single Beneficiary
0082#STR0082#ALL#This beneficiary is the only one in this family, therefore, the family must be blocked.
0083#STR0083#ALL#Reactivation of Beneficiary
0084#STR0084#ALL#Confirm reactivation of beneficiary and the history recording with current data?
0085#STR0085#ALL#�� 
0086#STR0086#ALL#��
0087#STR0087#ALL#Enter a customer before confirming collection in this level 
0088#STR0088#ALL#Important 
0089#STR0089#ALL#Record type generated by system exceeded the limit for this kinship level. Do you want to inform record type of beneficiary?
0090#STR0090#ALL#Record Type 
0091#STR0091#ALL#Beneficiary Record Type
0092#STR0092#ALL#There already is a family beneficiary using the type of record generated by system, therefore with other level of kinship. Do you inform manually the record type of beneficiary?
0093#STR0093#ALL#Search Contracts 
0094#STR0094#ALL#Contract Nbr.
0095#STR0095#ALL#Contract Date
0096#STR0096#ALL#Contract Version
0097#STR0097#ALL#Version Initial Date
0098#STR0098#ALL#Version Final Date 
0099#STR0099#ALL#Customer Code 
0100#STR0100#ALL#Customer Name
0101#STR0101#ALL#����      
0102#STR0102#ALL#��� ����-��  
0103#STR0103#ALL#Billing Address
0104#STR0104#ALL#���� ���
0105#STR0105#ALL#Search Optional Products 
0106#STR0106#ALL#��� 
0107#STR0107#ALL#��� 
0108#STR0108#ALL#Impossible to delete the family because it has transaction in the account processing.
0109#STR0109#ALL#Unable to delete family because it has movements of attendances. 
0110#STR0110#ALL#Unable to delete family because it has financial movements. 
0111#STR0111#ALL#Unable to delete the beneficiary, as it is already recorded! You can only block it!
0112#STR0112#ALL#Health Operator 
0113#STR0113#ALL#�������� 
0114#STR0114#ALL#���������
0115#STR0115#ALL#Companies of Operator [
0116#STR0116#ALL#Families/Beneficiaries
0117#STR0117#ALL#Contracts of Company [
0118#STR0118#ALL#Company Beneficiaries [
0119#STR0119#ALL#]   Contract [
0120#STR0120#ALL#Edit Life 
0121#STR0121#ALL#There are documents required not delivered to Beneficiary: 
0122#STR0122#ALL#����      
0123#STR0123#ALL# - Properties 
0124#STR0124#ALL#Co-Participation
0125#STR0125#ALL#�������
0126#STR0126#ALL#Properties of Collection Mode 
0127#STR0127#ALL#Proprieties of Collection Form of Adhesion Fee     
0128#STR0128#ALL#Bill Composition 
0129#STR0129#ALL#No bills in the financials for this contract/family 
0130#STR0130#ALL#Co-Participation
0131#STR0131#ALL#Especialization
0132#STR0132#ALL#Accommodation Type
0133#STR0133#ALL#Differentiated Waiting Period for Procedures
0134#STR0134#ALL#������  
0135#STR0135#ALL#Proprieties of Collection Form (OPTIONALS)   
0136#STR0136#ALL#Button available only in the Edit option 
0137#STR0137#ALL#Differentiation of CID Procedures - 
0138#STR0138#ALL#It is not possible to enter prices list for linked optional !      
0139#STR0139#ALL#�����  
0140#STR0140#ALL#Determined Groups 
0141#STR0141#ALL#Accommodation Type - 
0142#STR0142#ALL#Discount for the range -
0143#STR0143#ALL#A beneficiary already exists with this name. Add it anyway?
0144#STR0144#ALL#Option not available! To add new family, go to menu 'Add Beneficiaries'
0145#STR0145#ALL#Problem deleting table Family vs. Collection Modes! 
0146#STR0146#ALL#Problem to delete the table of Family vs Cl Forms vs Adhes Fee!
0147#STR0147#ALL#Problem to delete the table Form x Optional x Family !      
0148#STR0148#ALL#Problem in deletion of the Beneficiaries x Optional Collections table!
0149#STR0149#ALL#This beneficiary is blocked, the record can only be viewed.
0150#STR0150#ALL#Unable to calculate limit date. Inconsistency in beneficiary history!
0151#STR0151#ALL#Unable to calculate limit date. No first inclusion date found for main beneficiary!
0152#STR0152#ALL#This beneficiary is 10 years or more in the plan, in this case, there is no limit for permanence.
0153#STR0153#ALL#The beneficiary is retired with less than a year in the plan. It does not entitle the beneficiary to proceed.
0154#STR0154#ALL#Remember to modify the collection level, customer and due date of this family. 
0155#STR0155#ALL#Beneficiary not found
0156#STR0156#ALL#Newly Born file 
0157#STR0157#ALL#Select newly born's mother. 
0158#STR0158#ALL#Dependence 
0159#STR0159#ALL#Relationship degree
0160#STR0160#ALL#��������   
0161#STR0161#ALL#Age 
0162#STR0162#ALL#Validity date of beneficiaries were adjusted with family validity.
0163#STR0163#ALL#Invalid record type - it must be between 01 and 99
0164#STR0164#ALL#There already is beneficiary with this type of record in this family. Enter a valid type of record.
0165#STR0165#ALL#������  
0166#STR0166#ALL#H. Transf
0167#STR0167#ALL#H. Retroac
0168#STR0168#ALL#Wait. Periods
0169#STR0169#ALL#��������  
0170#STR0170#ALL#Composition
0171#STR0171#ALL#Collection has not been defined in neither of the possible levels (group/company, contract or sub-contract).
0172#STR0172#ALL#Please, fill in the field Blck Ord.Dt
0173#STR0173#ALL#Password to access the portal
0174#STR0174#ALL#������  
0175#STR0175#ALL#People over 18 must enter their CPF
0176#STR0176#ALL#Enter an active product version.
0177#STR0177#ALL#��
0178#STR0178#ALL#Product version entered in family is already closed.
0179#STR0179#ALL#������ ����������?      
0180#STR0180#ALL#Product version entered in beneficiary is already closed.
0181#STR0181#ALL#Period invoicing has not been generated 
0182#STR0182#ALL# for this family yet.
0183#STR0183#ALL#Collection of dependents added is processed when family collection is generated in invoicing routine.
0184#STR0184#ALL#Field BED_USRDEL must be created.
0185#STR0185#ALL#Run the compatibility program UPDPLS9Q
0186#STR0186#ALL#Do you want to reimport price list?
0187#STR0187#ALL#To use this function, PLS version must be updated.
0188#STR0188#ALL#Beneficiary with readjustment cancellation registered
0189#STR0189#ALL#Readjustment Cancelation
0190#STR0190#ALL#History of grace period readjustment
0191#STR0191#ALL#Installment History
0192#STR0192#ALL#Error while changing!
0193#STR0193#ALL#Balance transfer
0194#STR0194#ALL#Balance transfer
0195#STR0195#ALL#Transfer completed successfully!
0196#STR0196#ALL#Processing successfully completed!
0197#STR0197#ALL#Family collection level not found!
0198#STR0198#ALL#Deduction balance
0199#STR0199#ALL#������ 
0200#STR0200#ALL#Adjustment Vl.
0201#STR0201#ALL#���.�����. 
0202#STR0202#ALL#Reference Month
0203#STR0203#ALL#����.
0204#STR0204#ALL#��� 
0205#STR0205#ALL#Payable
0206#STR0206#ALL#���.      
0207#STR0207#ALL#No data to select...
0208#STR0208#ALL#Reference Year
0209#STR0209#ALL#Enter value!
0210#STR0210#ALL#Rebate
0211#STR0211#ALL#Financed Protection
0212#STR0212#ALL#Optional Items
0213#STR0213#ALL#Add date of the holder cannot be different from the add date of the family.
0214#STR0214#ALL#This family has been locked by the transfer routine. To unlocked this family, first delete the 
0215#STR0215#ALL#target family generated by the transfer with the registration number 
0216#STR0216#ALL# of this Beneficiary? 
0217#STR0217#ALL#This beneficiary was blocked by the transfer routine. To unblock this beneficiary, first delete the 
0218#STR0218#ALL#target destination generated by the transfer with the registration number 
0219#STR0219#ALL#Lock holder.
0220#STR0220#ALL#The beneficiaries block routine will block only the holder. 
0221#STR0221#ALL#If you want to lock the whole family, use the LOCK FAMILY option. Do you wish to continue 
0222#STR0222#ALL#and lock only the HOLDER ?
0223#STR0223#ALL#Unblock beneficiary.
0224#STR0224#ALL#Blocked beneficiary at the level of 
0225#STR0225#ALL#Unable to unblock at beneficiary level!
0226#STR0226#ALL#Reactivated Beneficiary
0227#STR0227#ALL#The system saved all current data of this registration, 
0228#STR0228#ALL#for history purposes.
0229#STR0229#ALL#Access the beneficiary register and make necessary updates.
0230#STR0230#ALL#Start year cannot be earlier than the year of the entry date.
0231#STR0231#ALL#Start year and month cannot be earlier than the year and month of the entry date.
0232#STR0232#ALL#The interval between dates is invalid! The end year and month cannot be earlier than the start year and month.
0233#STR0233#ALL#End year cannot be earlier than start year.
0234#STR0234#ALL#Holder cannot be deleted!
0235#STR0235#ALL#Unable to delete beneficiary, as it is blocked!
0236#STR0236#ALL#Transfer of beneficiary: 
0237#STR0237#ALL#�������
0238#STR0238#ALL#Transfer for beneficiary: 
0239#STR0239#ALL#Balance Ded.
0240#STR0240#ALL#File of synchronization between BA1 x GBH is not entire. Check it!
0241#STR0241#ALL#File of synchronization between GBH x BTS is not entire. Check it!
0242#STR0242#ALL#�������� 
0243#STR0243#ALL#Changes in the information of family commercial data have been identified. Replicate these changes for beneficiary level?
0244#STR0244#ALL#File of synchronization between BA1 x GBH is not entire. Check it!
0245#STR0245#ALL#File of synchronization between GBH x BTS is not entire. Check it!
0246#STR0246#ALL#The new reference date should be latter than the previous lock date!
0247#STR0247#ALL#Base date must be greater than or equal to the initial date of product version
0248#STR0248#ALL#Adjustment Cancellation will be effective for the reference period entered in the validity registered between Start Date and End Date. Do you want to confirm it?
0249#STR0249#ALL#This family is part of a family group and cannot be blocked or unblocked directly; the main family is part of the  
0250#STR0250#ALL#Family Block
0251#STR0251#ALL#This family cannot be part of a family group, as it is configure as main family of another group.
0252#STR0252#ALL#The family of this member is part of a family group and cannot be set as main family.
0253#STR0253#ALL#Login in beneficiary portal successfully created!
0254#STR0254#ALL#Could not create access to portal (must define parameter MV_CDPBEN with default access code) 
0255#STR0255#ALL#Revenues Register
0256#STR0256#ALL#Mandatory completion of Customer Code for this collection level
0257#STR0257#ALL#Error on PE PLSBGTGRV return
0258#STR0258#ALL#Review the documentation available on TDN
0259#STR0259#ALL#Age Different Period.
0260#STR0260#ALL#Before generating the automatic login to access the beneficiary portal, parameter MV_USRPAD must be configured with a standard password meeting the mandatory requirements of safety.
0261#STR0261#ALL#Unable to change the company code. Select contract to add a new family/beneficiary
0262#STR0262#ALL#The base date must be before the block date.
0263#STR0263#ALL#The block date must be after the base date.
0264#STR0264#ALL#You must unblock to add a new block date.
0265#STR0265#ALL#Changes to base date are allowed after the optional unblocking.
0266#STR0266#ALL#Optional already Unblocked. Block it to change the base date!
0267#STR0267#ALL#Enter a Class before confirming the billing at this level
0268#STR0268#ALL#This option is blocked.
0269#STR0269#ALL#This option is unblocked.
0270#STR0270#ALL#Unblocking date entered is earlier than blocking date.
0271#STR0271#ALL#Blocking date: 
0272#STR0272#ALL#Unblocking date cannot be later than current date.
0273#STR0273#ALL#This optional was not found for holder, please check it!
0274#STR0274#ALL#The record cannot be recovered, as the optional is deleted in the holder!
0275#STR0275#ALL#Unavailable document for selected benefited.
0276#STR0276#ALL#There is no record related to this code.
0277#STR0277#ALL#Knowledge Base
0278#STR0278#ALL#The familiar block routine blocks all beneficiaries of the family, not only the selected beneficiary. To block beneficiary, use option (Un)block User. Continue and block all beneficiaries of the family?
0279#STR0279#ALL#Family block
0280#STR0280#ALL#This Unblocking exceeds the maximum number of beneficiaries allowed in Kinship Level
0281#STR0281#ALL#Base date must be later than or equal to the date of Beneficiary Inclusion.
0282#STR0282#ALL#Block executed through the request of the RN 412 process. Continue with unblock?
0283#STR0283#ALL#Check configurations of the registers!
0284#STR0284#ALL#The Optional is not registered for Plan or Sub Contract 
0285#STR0285#ALL#Block executed through the request of the RN 412 process. Continue with unblock?
0286#STR0286#ALL#One or more beneficiaries have been blocked according to RN 412. In order to use the block by family, it is necessary to unlock all the beneficiaries of the family through the option (un) Bloqu.Usu
0287#STR0287#ALL#Families/Beneficiaries.
0288#STR0288#ALL#Transf. Hist. Contr. and Subcontr.