Include P12 V2 - PLSR181

PLSR181.CH

 #DEFINE STR0001 FWI18NLang("PLSR181","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSR181","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSR181","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSR181","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSR181","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSR181","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSR181","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSR181","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSR181","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSR181","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSR181","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSR181","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSR181","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSR181","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSR181","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSR181","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSR181","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSR181","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSR181","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSR181","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSR181","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSR181","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSR181","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSR181","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSR181","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSR181","STR0026",26)
#DEFINE STR0028 FWI18NLang("PLSR181","STR0028",27)
#DEFINE STR0029 FWI18NLang("PLSR181","STR0029",28)
#DEFINE STR0030 FWI18NLang("PLSR181","STR0030",29)
#DEFINE STR0031 FWI18NLang("PLSR181","STR0031",30)
#DEFINE STR0032 FWI18NLang("PLSR181","STR0032",31)
#DEFINE STR0033 FWI18NLang("PLSR181","STR0033",32)
#DEFINE STR0034 FWI18NLang("PLSR181","STR0034",33)
#DEFINE STR0035 FWI18NLang("PLSR181","STR0035",34)
#DEFINE STR0036 FWI18NLang("PLSR181","STR0036",35)
#DEFINE STR0037 FWI18NLang("PLSR181","STR0037",36)
#DEFINE STR0038 FWI18NLang("PLSR181","STR0038",37)
#DEFINE STR0039 FWI18NLang("PLSR181","STR0039",38)
#DEFINE STR0040 FWI18NLang("PLSR181","STR0040",39)
#DEFINE STR0041 FWI18NLang("PLSR181","STR0041",40)
#DEFINE STR0042 FWI18NLang("PLSR181","STR0042",41)
#DEFINE STR0043 FWI18NLang("PLSR181","STR0043",42)
#DEFINE STR0044 FWI18NLang("PLSR181","STR0044",43)
#DEFINE STR0045 FWI18NLang("PLSR181","STR0045",44)
#DEFINE STR0046 FWI18NLang("PLSR181","STR0046",45)
#DEFINE STR0047 FWI18NLang("PLSR181","STR0047",46)
#DEFINE STR0048 FWI18NLang("PLSR181","STR0048",47)
#DEFINE STR0049 FWI18NLang("PLSR181","STR0049",48)
#DEFINE STR0050 FWI18NLang("PLSR181","STR0050",49)
#DEFINE STR0051 FWI18NLang("PLSR181","STR0051",50)
#DEFINE STR0052 FWI18NLang("PLSR181","STR0052",51)
#DEFINE STR0053 FWI18NLang("PLSR181","STR0053",52)
#DEFINE STR0054 FWI18NLang("PLSR181","STR0054",53)
#DEFINE STR0055 FWI18NLang("PLSR181","STR0055",54)
#DEFINE STR0056 FWI18NLang("PLSR181","STR0056",55)
#DEFINE STR0057 FWI18NLang("PLSR181","STR0057",56)
#DEFINE STR0058 FWI18NLang("PLSR181","STR0058",57)
#DEFINE STR0059 FWI18NLang("PLSR181","STR0059",58)
#DEFINE STR0060 FWI18NLang("PLSR181","STR0060",59)
#DEFINE STR0061 FWI18NLang("PLSR181","STR0061",60)
 

PLSR181_EN.TRES

 0001#STR0001#ALL#Report of Disallowances
0002#STR0002#ALL#This program will issue a letter of disallowance reports to Service Networks
0003#STR0003#ALL#Providers
0004#STR0004#ALL#Date/Name
0005#STR0005#ALL#Name/Date
0006#STR0006#ALL#Issue
0007#STR0007#ALL#Month/Year Payment
0008#STR0008#ALL#Procedures Disallowed
0009#STR0009#ALL#Und
0010#STR0010#ALL#Reason
0011#STR0011#ALL#Reason for Disallowance
0012#STR0012#ALL#Appr.Val.
0013#STR0013#ALL#Disallowance Total
0014#STR0014#ALL#Pay.Tot.Value
0015#STR0015#ALL#Appr.Tot.Value
0016#STR0016#ALL#Operator
0017#STR0017#ALL#Provider from
0018#STR0018#ALL#Provider to
0019#STR0019#ALL#Year
0020#STR0020#ALL#Month
0021#STR0021#ALL#Msg1 Header
0022#STR0022#ALL#Msg2 Header
0023#STR0023#ALL#Only Disallowances
0024#STR0024#ALL#Yes
0025#STR0025#ALL#No
0026#STR0026#ALL#Footer Msg
0027#STR0028#ALL#Term
0028#STR0029#ALL#In this parameter, indicate the code of the  
0029#STR0030#ALL#Operator to be considered in
0030#STR0031#ALL#process performance
0031#STR0032#ALL#Select initial Provider, in case of    
0032#STR0033#ALL#use of filter by Provider.
0033#STR0034#ALL#Select final Provider, in case of      
0034#STR0035#ALL#use of filter by Provider. 
0035#STR0036#ALL#In this parameter, indicate year to be    
0036#STR0037#ALL#considered in process performance    
0037#STR0038#ALL#In this parameter, indicate month to be  
0038#STR0039#ALL#considered in process performance
0039#STR0040#ALL#In this parameter, enter msg 1 to   
0040#STR0041#ALL#show in the header               
0041#STR0042#ALL#In this parameter, indicate msg 2 to   
0042#STR0043#ALL#show in the header.
0043#STR0044#ALL#In this parameter, indicate term to   
0044#STR0045#ALL#Select this parameter if you want to     
0045#STR0046#ALL#show only disallowed forms.         
0046#STR0047#ALL#show in the footer.
0047#STR0048#ALL#Service Purpose
0048#STR0049#ALL#Select this parameter to define
0049#STR0050#ALL#the Service Purpose        
0050#STR0051#ALL#Entity
0051#STR0052#ALL#Pre-employment
0052#STR0053#ALL#Periodic
0053#STR0054#ALL#Return to Work
0054#STR0055#ALL#Function Change
0055#STR0056#ALL#Dismissal
0056#STR0057#ALL#In this parameter, indicate the code of the  
0057#STR0058#ALL#Company to be considered in
0058#STR0059#ALL#the running of the process.
0059#STR0060#ALL#Procedures by Purpose Report
0060#STR0061#ALL#Procedures by Purpose Report: 2-Pre-employment 3-Periodic 4-Return to Work 5-Function Change 6-Dismissal
 

PLSR181_ES.TRES

 0001#STR0001#ALL#Informe de Glosas
0002#STR0002#ALL#Este programa emitira una carta de comunicados de glosas a los RDAs
0003#STR0003#ALL#Prestadores
0004#STR0004#ALL#Fecha/Nombre
0005#STR0005#ALL#Nombre/Fecha
0006#STR0006#ALL#Emision
0007#STR0007#ALL#Mes/Ano Pago
0008#STR0008#ALL#Procedimientos Glosados
0009#STR0009#ALL#Und
0010#STR0010#ALL#Motivo
0011#STR0011#ALL#Motivo de Glosa
0012#STR0012#ALL#Vlr Calc.
0013#STR0013#ALL#Total Glosa
0014#STR0014#ALL#Total Vlr Pag
0015#STR0015#ALL#Total Vlr Calc
0016#STR0016#ALL#Operadora
0017#STR0017#ALL#Prestador A 
0018#STR0018#ALL#Prestador De
0019#STR0019#ALL#Ano:
0020#STR0020#ALL#Mes:
0021#STR0021#ALL#Msg1 Encabezamiento
0022#STR0022#ALL#Msg2 Encabezamiento
0023#STR0023#ALL#Solamente Glosas
0024#STR0024#ALL#Si
0025#STR0025#ALL#No
0026#STR0026#ALL#Msj Pie de pagina
0027#STR0028#ALL#Plazo
0028#STR0029#ALL#Informe en este parametro el codigo de la  
0029#STR0030#ALL#Operadora que se considera en la
0030#STR0031#ALL#Ejecucion del proceso.
0031#STR0032#ALL#Seleccione el Prestador inicial, si    
0032#STR0033#ALL#quiere utilizar el filtro por Prestador.
0033#STR0034#ALL#Seleccione el Prestador final, si      
0034#STR0035#ALL#quiere utilizar el filtro por Prestador. 
0035#STR0036#ALL#Informe en este parametro el ano que se    
0036#STR0037#ALL#considerara en la ejecucion del proceso    
0037#STR0038#ALL#Informe en este parametro el mes que se   
0038#STR0039#ALL#considerara en la ejecucion del proceso
0039#STR0040#ALL#Informe en este parametro el msj.1 para   
0040#STR0041#ALL#mostrar en el encabezado               
0041#STR0042#ALL#Informe en este parametro el msj.2 para   
0042#STR0043#ALL#mostrar en el encabezamiento
0043#STR0044#ALL#Informe en este parametro el plazo para   
0044#STR0045#ALL#Seleccione este parametro si desea     
0045#STR0046#ALL#Mostrar solamente guias glosadas.         
0046#STR0047#ALL#mostrar en el pie de pagina
0047#STR0048#ALL#Finalidad de la atencion
0048#STR0049#ALL#Seleccione este parametro para definir
0049#STR0050#ALL#la Finalidad de la atencion        
0050#STR0051#ALL#Ente
0051#STR0052#ALL#De Admision
0052#STR0053#ALL#Periodico
0053#STR0054#ALL#Ret.Trabajo
0054#STR0055#ALL#Mud.Funcion
0055#STR0056#ALL#De Despido
0056#STR0057#ALL#Informe en este parametro o codigo de la  
0057#STR0058#ALL#Empresa a considerar en la 
0058#STR0059#ALL#ejecucion del proceso.
0059#STR0060#ALL#Informe de Procedimientos por Finalidad
0060#STR0061#ALL#Informe de Procedimientos por Finalidad: 2-De Admision 3-Periodico  4-Retorno al Trabajo 5-Cambio de Funcion 6-De Despido
 

PLSR181_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Glosas
0002#STR0002#ALL#Este programa ira emitir uma carta de comunicados de glosas aos RDAs
0003#STR0003#ALL#Prestadores
0004#STR0004#ALL#Data/Nome
0005#STR0005#ALL#Nome/Data
0006#STR0006#ALL#Emiss�o
0007#STR0007#ALL#M�s/Ano Pgto
0008#STR0008#ALL#Procedimentos Glosados
0009#STR0009#ALL#Und
0010#STR0010#ALL#Motivo
0011#STR0011#ALL#Motivo de Glosa
0012#STR0012#ALL#Vlr Apr.
0013#STR0013#ALL#Total Glosa
0014#STR0014#ALL#Total Vlr Pag
0015#STR0015#ALL#Total Vlr Apr
0016#STR0016#ALL#Operadora
0017#STR0017#ALL#Prestador Ate
0018#STR0018#ALL#Prestador De
0019#STR0019#ALL#Ano
0020#STR0020#ALL#M�s
0021#STR0021#ALL#Msg1 Cabe�alho
0022#STR0022#ALL#Msg2 Cabe�alho
0023#STR0023#ALL#Somente Glosas
0024#STR0024#ALL#Sim
0025#STR0025#ALL#N�o
0026#STR0026#ALL#Msg Rodap�
0027#STR0028#ALL#Prazo
0028#STR0029#ALL#Informe neste par�metro o c�digo da  
0029#STR0030#ALL#Operadora a ser considerado na
0030#STR0031#ALL#execu��o do processo.
0031#STR0032#ALL#Selecione o Prestador inicial, caso    
0032#STR0033#ALL#queira utilizar o filtro por Prestador.
0033#STR0034#ALL#Selecione o Prestador final, caso      
0034#STR0035#ALL#queira utilizar o filtro por Prestador 
0035#STR0036#ALL#Informe neste par�metro o ano a ser    
0036#STR0037#ALL#considerado na execu��o do processo    
0037#STR0038#ALL#Informe neste par�metro o m�s a ser a  
0038#STR0039#ALL#ser considerado na execu��o do processo
0039#STR0040#ALL#Informe neste par�metro a msg1 para   
0040#STR0041#ALL#exibir no cabe�alho               
0041#STR0042#ALL#Informe neste par�metro a msg 2 para   
0042#STR0043#ALL#exibir no cabe�alho
0043#STR0044#ALL#Informe neste par�metro o prazo para   
0044#STR0045#ALL#Selecione este parametro se deseja     
0045#STR0046#ALL#exibir somente guias glosadas.         
0046#STR0047#ALL#exibir no rodap�
0047#STR0048#ALL#Finalidade do Atendimento
0048#STR0049#ALL#Selecione este parametro para definir
0049#STR0050#ALL#a Finalidade do Atendimento        
0050#STR0051#ALL#Entidade
0051#STR0052#ALL#Admissional
0052#STR0053#ALL#Periodico
0053#STR0054#ALL#Ret.Trabalho
0054#STR0055#ALL#Mud.Funcao
0055#STR0056#ALL#Demissional
0056#STR0057#ALL#Informe neste par�metro o c�digo da  
0057#STR0058#ALL#Empresa a ser considerado na
0058#STR0059#ALL#execu��o do processo.
0059#STR0060#ALL#Relat�rio de Procedimentos por Finalidade
0060#STR0061#ALL#Relat�rio de Procedimentos por Finalidade: 2-Admissional 3-Peri�dico  4-Retorno ao Trabalho 5-Mudan�a de Fun��o 6-Demissional
 

PLSR181_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio de Rejei��o de Contas
0002#STR0002#ALL#Este programa ir� emitir uma carta de comunicados de rejei��o de contas aos RDA.
0008#STR0008#ALL#Procedimentos Rejeitados
0011#STR0011#ALL#Motivo de Rejei��o de Contas
0013#STR0013#ALL#Total Rejei��o de Contas
0014#STR0014#ALL#Total Vlr. Pag.
0015#STR0015#ALL#Total Vlr. Apr.
0017#STR0017#ALL#Prestador At�
0023#STR0023#ALL#Somente Rejei��es
0031#STR0032#ALL#Seleccione o Prestador inicial, caso    
0033#STR0034#ALL#Seleccione o Prestador final, caso      
0044#STR0045#ALL#Seleccione este par�metro se deseja     
0045#STR0046#ALL#exibir somente guias rejeitadas.         
0048#STR0049#ALL#Seleccione este par�metro para definir
0052#STR0053#ALL#Peri�dico
0054#STR0055#ALL#Mud.Fun��o
 

PLSR181_RU.TRES

 0001#STR0001#ALL#Report of Disallowances
0002#STR0002#ALL#This program will issue a letter of disallowance reports to Service Networks
0003#STR0003#ALL#Providers
0004#STR0004#ALL#Date/Name
0005#STR0005#ALL#Name/Date
0006#STR0006#ALL#���. 
0007#STR0007#ALL#Month/Year Payment
0008#STR0008#ALL#Procedures Disallowed
0009#STR0009#ALL#Und
0010#STR0010#ALL#����. 
0011#STR0011#ALL#Reason for Disallowance
0012#STR0012#ALL#Appr.Val.
0013#STR0013#ALL#Disallowance Total
0014#STR0014#ALL#Pay.Tot.Value
0015#STR0015#ALL#Appr.Tot.Value
0016#STR0016#ALL#��������
0017#STR0017#ALL#Provider from
0018#STR0018#ALL#Provider to
0019#STR0019#ALL#��� 
0020#STR0020#ALL#���. 
0021#STR0021#ALL#Msg1 Header
0022#STR0022#ALL#Msg2 Header
0023#STR0023#ALL#Only Disallowances
0024#STR0024#ALL#�� 
0025#STR0025#ALL#��
0026#STR0026#ALL#Footer Msg
0027#STR0028#ALL#����
0028#STR0029#ALL#In this parameter, indicate the code of the  
0029#STR0030#ALL#Operator to be considered in
0030#STR0031#ALL#process performance
0031#STR0032#ALL#Select initial Provider, in case of    
0032#STR0033#ALL#use of filter by Provider.
0033#STR0034#ALL#Select final Provider, in case of      
0034#STR0035#ALL#use of filter by Provider. 
0035#STR0036#ALL#In this parameter, indicate year to be    
0036#STR0037#ALL#considered in process performance    
0037#STR0038#ALL#In this parameter, indicate month to be  
0038#STR0039#ALL#considered in process performance
0039#STR0040#ALL#In this parameter, enter msg 1 to   
0040#STR0041#ALL#show in the header               
0041#STR0042#ALL#In this parameter, indicate msg 2 to   
0042#STR0043#ALL#show in the header.
0043#STR0044#ALL#In this parameter, indicate term to   
0044#STR0045#ALL#Select this parameter if you want to     
0045#STR0046#ALL#show only disallowed forms.         
0046#STR0047#ALL#show in the footer.
0047#STR0048#ALL#Service Purpose
0048#STR0049#ALL#Select this parameter to define
0049#STR0050#ALL#the Service Purpose        
0050#STR0051#ALL#����  
0051#STR0052#ALL#Pre-employment
0052#STR0053#ALL#Periodic
0053#STR0054#ALL#Return to Work
0054#STR0055#ALL#Function Change
0055#STR0056#ALL#Dismissal
0056#STR0057#ALL#In this parameter, indicate the code of the  
0057#STR0058#ALL#Company to be considered in
0058#STR0059#ALL#the running of the process.
0059#STR0060#ALL#Procedures by Purpose Report
0060#STR0061#ALL#Procedures by Purpose Report: 2-Pre-employment 3-Periodic 4-Return to Work 5-Function Change 6-Dismissal