Include P12 V2 - PLSXMOV

PLSXMOV.CH

 #DEFINE STR0001 FWI18NLang("PLSXMOV","STR0001",1)
#DEFINE STR0002 FWI18NLang("PLSXMOV","STR0002",2)
#DEFINE STR0003 FWI18NLang("PLSXMOV","STR0003",3)
#DEFINE STR0004 FWI18NLang("PLSXMOV","STR0004",4)
#DEFINE STR0005 FWI18NLang("PLSXMOV","STR0005",5)
#DEFINE STR0006 FWI18NLang("PLSXMOV","STR0006",6)
#DEFINE STR0007 FWI18NLang("PLSXMOV","STR0007",7)
#DEFINE STR0008 FWI18NLang("PLSXMOV","STR0008",8)
#DEFINE STR0009 FWI18NLang("PLSXMOV","STR0009",9)
#DEFINE STR0010 FWI18NLang("PLSXMOV","STR0010",10)
#DEFINE STR0011 FWI18NLang("PLSXMOV","STR0011",11)
#DEFINE STR0012 FWI18NLang("PLSXMOV","STR0012",12)
#DEFINE STR0013 FWI18NLang("PLSXMOV","STR0013",13)
#DEFINE STR0014 FWI18NLang("PLSXMOV","STR0014",14)
#DEFINE STR0015 FWI18NLang("PLSXMOV","STR0015",15)
#DEFINE STR0016 FWI18NLang("PLSXMOV","STR0016",16)
#DEFINE STR0017 FWI18NLang("PLSXMOV","STR0017",17)
#DEFINE STR0018 FWI18NLang("PLSXMOV","STR0018",18)
#DEFINE STR0019 FWI18NLang("PLSXMOV","STR0019",19)
#DEFINE STR0020 FWI18NLang("PLSXMOV","STR0020",20)
#DEFINE STR0021 FWI18NLang("PLSXMOV","STR0021",21)
#DEFINE STR0022 FWI18NLang("PLSXMOV","STR0022",22)
#DEFINE STR0023 FWI18NLang("PLSXMOV","STR0023",23)
#DEFINE STR0024 FWI18NLang("PLSXMOV","STR0024",24)
#DEFINE STR0025 FWI18NLang("PLSXMOV","STR0025",25)
#DEFINE STR0026 FWI18NLang("PLSXMOV","STR0026",26)
#DEFINE STR0027 FWI18NLang("PLSXMOV","STR0027",27)
#DEFINE STR0028 FWI18NLang("PLSXMOV","STR0028",28)
#DEFINE STR0029 FWI18NLang("PLSXMOV","STR0029",29)
#DEFINE STR0030 FWI18NLang("PLSXMOV","STR0030",30)
#DEFINE STR0031 FWI18NLang("PLSXMOV","STR0031",31)
#DEFINE STR0032 FWI18NLang("PLSXMOV","STR0032",32)
#DEFINE STR0033 FWI18NLang("PLSXMOV","STR0033",33)
#DEFINE STR0034 FWI18NLang("PLSXMOV","STR0034",34)
#DEFINE STR0035 FWI18NLang("PLSXMOV","STR0035",35)
#DEFINE STR0036 FWI18NLang("PLSXMOV","STR0036",36)
#DEFINE STR0037 FWI18NLang("PLSXMOV","STR0037",37)
#DEFINE STR0038 FWI18NLang("PLSXMOV","STR0038",38)
#DEFINE STR0039 FWI18NLang("PLSXMOV","STR0039",39)
#DEFINE STR0040 FWI18NLang("PLSXMOV","STR0040",40)
#DEFINE STR0041 FWI18NLang("PLSXMOV","STR0041",41)
#DEFINE STR0042 FWI18NLang("PLSXMOV","STR0042",42)
#DEFINE STR0043 FWI18NLang("PLSXMOV","STR0043",43)
#DEFINE STR0044 FWI18NLang("PLSXMOV","STR0044",44)
#DEFINE STR0045 FWI18NLang("PLSXMOV","STR0045",45)
#DEFINE STR0046 FWI18NLang("PLSXMOV","STR0046",46)
#DEFINE STR0047 FWI18NLang("PLSXMOV","STR0047",47)
#DEFINE STR0048 FWI18NLang("PLSXMOV","STR0048",48)
#DEFINE STR0049 FWI18NLang("PLSXMOV","STR0049",49)
#DEFINE STR0050 FWI18NLang("PLSXMOV","STR0050",50)
#DEFINE STR0051 FWI18NLang("PLSXMOV","STR0051",51)
#DEFINE STR0052 FWI18NLang("PLSXMOV","STR0052",52)
#DEFINE STR0053 FWI18NLang("PLSXMOV","STR0053",53)
#DEFINE STR0054 FWI18NLang("PLSXMOV","STR0054",54)
#DEFINE STR0055 FWI18NLang("PLSXMOV","STR0055",55)
#DEFINE STR0056 FWI18NLang("PLSXMOV","STR0056",56)
#DEFINE STR0057 FWI18NLang("PLSXMOV","STR0057",57)
#DEFINE STR0058 FWI18NLang("PLSXMOV","STR0058",58)
#DEFINE STR0059 FWI18NLang("PLSXMOV","STR0059",59)
#DEFINE STR0060 FWI18NLang("PLSXMOV","STR0060",60)
#DEFINE STR0061 FWI18NLang("PLSXMOV","STR0061",61)
#DEFINE STR0062 FWI18NLang("PLSXMOV","STR0062",62)
#DEFINE STR0063 FWI18NLang("PLSXMOV","STR0063",63)
#DEFINE STR0064 FWI18NLang("PLSXMOV","STR0064",64)
#DEFINE STR0065 FWI18NLang("PLSXMOV","STR0065",65)
#DEFINE STR0066 FWI18NLang("PLSXMOV","STR0066",66)
#DEFINE STR0067 FWI18NLang("PLSXMOV","STR0067",67)
#DEFINE STR0068 FWI18NLang("PLSXMOV","STR0068",68)
#DEFINE STR0069 FWI18NLang("PLSXMOV","STR0069",69)
#DEFINE STR0070 FWI18NLang("PLSXMOV","STR0070",70)
#DEFINE STR0071 FWI18NLang("PLSXMOV","STR0071",71)
#DEFINE STR0072 FWI18NLang("PLSXMOV","STR0072",72)
#DEFINE STR0073 FWI18NLang("PLSXMOV","STR0073",73)
#DEFINE STR0074 FWI18NLang("PLSXMOV","STR0074",74)
#DEFINE STR0075 FWI18NLang("PLSXMOV","STR0075",75)
#DEFINE STR0076 FWI18NLang("PLSXMOV","STR0076",76)
#DEFINE STR0077 FWI18NLang("PLSXMOV","STR0077",77)
#DEFINE STR0078 FWI18NLang("PLSXMOV","STR0078",78)
#DEFINE STR0079 FWI18NLang("PLSXMOV","STR0079",79)
#DEFINE STR0080 FWI18NLang("PLSXMOV","STR0080",80)
#DEFINE STR0081 FWI18NLang("PLSXMOV","STR0081",81)
#DEFINE STR0082 FWI18NLang("PLSXMOV","STR0082",82)
#DEFINE STR0083 FWI18NLang("PLSXMOV","STR0083",83)
#DEFINE STR0084 FWI18NLang("PLSXMOV","STR0084",84)
#DEFINE STR0085 FWI18NLang("PLSXMOV","STR0085",85)
#DEFINE STR0086 FWI18NLang("PLSXMOV","STR0086",86)
#DEFINE STR0087 FWI18NLang("PLSXMOV","STR0087",87)
#DEFINE STR0088 FWI18NLang("PLSXMOV","STR0088",88)
#DEFINE STR0089 FWI18NLang("PLSXMOV","STR0089",89)
#DEFINE STR0090 FWI18NLang("PLSXMOV","STR0090",90)
#DEFINE STR0091 FWI18NLang("PLSXMOV","STR0091",91)
#DEFINE STR0092 FWI18NLang("PLSXMOV","STR0092",92)
#DEFINE STR0093 FWI18NLang("PLSXMOV","STR0093",93)
#DEFINE STR0094 FWI18NLang("PLSXMOV","STR0094",94)
#DEFINE STR0095 FWI18NLang("PLSXMOV","STR0095",95)
#DEFINE STR0096 FWI18NLang("PLSXMOV","STR0096",96)
#DEFINE STR0097 FWI18NLang("PLSXMOV","STR0097",97)
#DEFINE STR0098 FWI18NLang("PLSXMOV","STR0098",98)
#DEFINE STR0099 FWI18NLang("PLSXMOV","STR0099",99)
#DEFINE STR0100 FWI18NLang("PLSXMOV","STR0100",100)
#DEFINE STR0101 FWI18NLang("PLSXMOV","STR0101",101)
#DEFINE STR0102 FWI18NLang("PLSXMOV","STR0102",102)
#DEFINE STR0103 FWI18NLang("PLSXMOV","STR0103",103)
#DEFINE STR0104 FWI18NLang("PLSXMOV","STR0104",104)
#DEFINE STR0105 FWI18NLang("PLSXMOV","STR0105",105)
#DEFINE STR0106 FWI18NLang("PLSXMOV","STR0106",106)
#DEFINE STR0107 FWI18NLang("PLSXMOV","STR0107",107)
 

PLSXMOV_EN.TRES

 0001#STR0001#ALL#***  All  ***
0002#STR0002#ALL#-> Beginning of transaction              -> Date:  
0003#STR0003#ALL# Time:  
0004#STR0004#ALL#YES
0005#STR0005#ALL#NO 
0006#STR0006#ALL#Items 
0007#STR0007#ALL#-> Validation ICD Sent                   -> 
0008#STR0008#ALL# Second(s) 
0009#STR0009#ALL#-> Total time for generation of criticism (1)-> 
0010#STR0010#ALL#-> Total time for generation of criticism (2)-> 
0011#STR0011#ALL#-> Analyzing attendance system           -> 
0012#STR0012#ALL#-> ICD and Requestor validation compulsory->
0013#STR0013#ALL#-> Analyzing RDA Attendance Location     -> 
0014#STR0014#ALL#-> Time of PLSA090RDA                    -> 
0015#STR0015#ALL#-> Preparing specialty data              -> 
0016#STR0016#ALL#-> Payment calendar validation           -> 
0017#STR0017#ALL#-> Validating imcompatible procedures    -> 
0018#STR0018#ALL#-> Using an existing release             -> 
0019#STR0019#ALL#-> Contract rule proced.      [
0020#STR0020#ALL#-> Preparing header data                 -> 
0021#STR0021#ALL#-> Before DBCOMMIT                       -> 
0022#STR0022#ALL#-> Last processes 4                      -> 
0023#STR0023#ALL#-> Last processes 5                      -> 
0024#STR0024#ALL#-> Last processes 6                      -> 
0025#STR0025#ALL#-> Saving History of Forms not Authorized-> 
0026#STR0026#ALL#-> Last processes 6                      -> 
0027#STR0027#ALL#Valid form with company authorization attached
0028#STR0028#ALL#-> Last processes 8                      -> 
0029#STR0029#ALL# Non-existent in standard list. Contact programming  
0030#STR0030#ALL#-> Last processes 9                      -> 
0031#STR0031#ALL#-> PLSXMOV End or transaction started 
0032#STR0032#ALL#SIGAPLS - Monthly US for Operator 
0033#STR0033#ALL# Year
0034#STR0034#ALL# Month
0035#STR0035#ALL# not found. 
0036#STR0036#ALL#Index 
0037#STR0037#ALL# in file BXE
0038#STR0038#ALL#Form/Criticism not found in file of denied authorizations 
0039#STR0039#ALL#Create field CDPFRE with 8 characters
0040#STR0040#ALL#Create field QTD with 3 characters
0041#STR0041#ALL#Authorization OK!
0042#STR0042#ALL#Authorization number
0043#STR0043#ALL#Authorization password
0044#STR0044#ALL#Authorization denied! 
0045#STR0045#ALL#Items criticized!
0046#STR0046#ALL#Criticism
0047#STR0047#ALL#Seq  Code    Criticism
0048#STR0048#ALL#  Repositioning ... Process time     
0049#STR0049#ALL#Repositioning OK   
0050#STR0050#ALL#Repositioning failed 
0051#STR0051#ALL#This company cannot print forms via POS. 
0052#STR0052#ALL#User operator blocked for attendance in exchange. 
0053#STR0053#ALL#Operator is not On-line    -> 
0054#STR0054#ALL#High cost attendance network 
0055#STR0055#ALL#Procedure not registered in MAT/MED table!
0056#STR0056#ALL#Attendance date entered in hospitalization transaction (On-Line)
0057#STR0057#ALL#Database is not prepared for On-line transaction 
0058#STR0058#ALL#Timeout. Operator not on the air
0059#STR0059#ALL#Header
0060#STR0060#ALL#Quantity requested for procedures lower than quantity authorized
0061#STR0061#ALL#Release item not requested
0062#STR0062#ALL#Form lot already imported
0063#STR0063#ALL#Data returned by the entry point
0064#STR0064#ALL#Release not found
0065#STR0065#ALL#Release item already executed
0066#STR0066#ALL#Item with quantity greater than requested 
0067#STR0067#ALL#Summary of hospitalization without prior request
0068#STR0068#ALL#Hash entered in file name different from that in file 
0069#STR0069#ALL#Invalid hash in file validation 
0070#STR0070#ALL#Hospitalization with discharge date
0071#STR0071#ALL#Information incompatibility between (billing date and discharge date) 
0072#STR0072#ALL#Fee of provider not imported
0073#STR0073#ALL#Team indicated in the summary of the hospitalization for provider fee form
0074#STR0074#ALL#Blocking of payment and collection. Event not authorized.
0075#STR0075#ALL#Registration does not exist or is invalid. A generic user was created.
0076#STR0076#ALL#Requesto (Summary/Fee) not found for this user.
0077#STR0077#ALL#Hospitalization item not found in import of hospitalization Summary
0078#STR0078#ALL#Hospitalization Summary - Includes all items found in files that are not in the form (Medical Accounts)?
0079#STR0079#ALL#Otem included blocked by hospitalization Summary
0080#STR0080#ALL#Hospitalizatin Summary - Service Network not indicated
0081#STR0081#ALL#Hospitalization Summary - Health professional not indicated
0082#STR0082#ALL#Health Professional returned by entry point PLSXMLSCU is invalid -> ( 
0083#STR0083#ALL#Collection and payment blocking; participation not indicated
0084#STR0084#ALL#Note not found in database
0085#STR0085#ALL#Check information about Provider, Transaction Operator and Location
0086#STR0086#ALL#You must send information of the professional for this type of form
0087#STR0087#ALL#Form already processed with this print number
0088#STR0088#ALL#Procedure type 'Package' in authorization PTU On-line
0089#STR0089#ALL#Slip number belongs to another Service Network or invalid
0090#STR0090#ALL#It enables checking of rule for imcompatible procedures!
0091#STR0091#ALL#Enable checking from/to for TUSS table
0092#STR0092#ALL#It enables checking of rule for incompatible procedures!
0093#STR0093#ALL#It enables checking of TUSS FROM/TO!
0094#STR0094#ALL#User registration: Invalid.
0095#STR0095#ALL#Collection level could not be found.
0096#STR0096#ALL#It was not possible to create generic user!
0097#STR0097#ALL#Invalid imported user The user must be edited or invoice must be disallowed.
0098#STR0098#ALL#Invalid number of authorization password sent
0099#STR0099#ALL#Invalid participation of service entered.
0100#STR0100#ALL#Procedure type 'Package' in authorization PTU On-line
0101#STR0101#ALL#Record DS_OBSERVA indicated, form automatically sent for Audit
0102#STR0102#ALL#Record DS_OPME indicated, service does not exist in National Exchange table
0103#STR0103#ALL#Online authorization process (Canceled)
0104#STR0104#ALL#Invalid exchange registration, check beneficiary register.
0105#STR0105#ALL#Error in the structure of PTU Online file generated.
0106#STR0106#ALL# -> Feedback 
0107#STR0107#ALL# not displayed as field BCT_ATIVBR.
 

PLSXMOV_ES.TRES

 0001#STR0001#ALL#*** Todos ***
0002#STR0002#ALL#-> Inicio de la Transaccion             -> Fecha : 
0003#STR0003#ALL# Hora : 
0004#STR0004#ALL#SI
0005#STR0005#ALL#NO
0006#STR0006#ALL#Items 
0007#STR0007#ALL#-> Validacion CID Enviado                -> 
0008#STR0008#ALL# Segundo(s)
0009#STR0009#ALL#-> Tiempo total de generacion de las criticas(1)-> 
0010#STR0010#ALL#-> Tiempo total de generacion de las criticas(2)-> 
0011#STR0011#ALL#-> Analizando el regimen de atencion     -> 
0012#STR0012#ALL#-> Validacion CID y Solicitud Obligat.  -> 
0013#STR0013#ALL#-> Analizando Lugar de Atencion RDA      -> 
0014#STR0014#ALL#-> Tiempo de PLSA090RDA                  -> 
0015#STR0015#ALL#-> Montando datos de la especialidad     -> 
0016#STR0016#ALL#-> Validacion calendario de pago         -> 
0017#STR0017#ALL#-> Validando procedimientos incompatibles-> 
0018#STR0018#ALL#-> Aprovechando una aprobacion existente -> 
0019#STR0019#ALL#-> Reglas Contract. Proced. [
0020#STR0020#ALL#-> Montando datos del encabezado         -> 
0021#STR0021#ALL#-> Antes DBCOMMIT                        -> 
0022#STR0022#ALL#-> Ultimos procesos 4                    -> 
0023#STR0023#ALL#-> Ultimos procesos 5                    -> 
0024#STR0024#ALL#-> Ultimos procesos 6                    -> 
0025#STR0025#ALL#-> Grabando Hist. Form. No Autorizados   -> 
0026#STR0026#ALL#-> Ultimos procesos 7                    -> 
0027#STR0027#ALL#Form valido con autorizac de la empr. anexa
0028#STR0028#ALL#-> Ultimos procesos 8                    -> 
0029#STR0029#ALL# No existente en la lista estandar. Entre en contacto con la programacion
0030#STR0030#ALL#-> Ultimos procesos 9                    -> 
0031#STR0031#ALL#-> PLSXMOV Fin de la Transaccion iniciada en 
0032#STR0032#ALL#SIGAPLS - U. S mensual para la Operadora 
0033#STR0033#ALL# Ano 
0034#STR0034#ALL# Mes 
0035#STR0035#ALL# no encontrado.
0036#STR0036#ALL#Indice 
0037#STR0037#ALL# en el archivo BXE
0038#STR0038#ALL#Form/Critica no encontrado en el archivo de autorizaciones negadas
0039#STR0039#ALL#Cree el campo CDPFRE caracter de 8
0040#STR0040#ALL#Cree el campo CTD numero de 3
0041#STR0041#ALL#���Autorizacion OK!!!
0042#STR0042#ALL#Numero Autorizacion
0043#STR0043#ALL#Contrasena Autorizacion
0044#STR0044#ALL#���Autorizacion No Autorizada!!!
0045#STR0045#ALL#���Items Criticados !!!
0046#STR0046#ALL#Criticas
0047#STR0047#ALL#Sec  Codigo  Critica
0048#STR0048#ALL#  Reposicionando... Hora do proceso 
0049#STR0049#ALL#Reposicionamiento OK
0050#STR0050#ALL#Reposicionamiento Fallo
0051#STR0051#ALL#Esta empresa no puede emitir formularios por medio de POS.
0052#STR0052#ALL#Operadora del usuario bloqueada para atencion en intercambio.
0053#STR0053#ALL#Operadora no esta On-Line  -> 
0054#STR0054#ALL#Red de atencion de Alto Costo
0055#STR0055#ALL#�Procedimiento no registrado en la tabla MAT / MED!
0056#STR0056#ALL#Fecha de atencion informada en la transaccion de internacion (On-Line)
0057#STR0057#ALL#Base de datos no esta preparada para transaccion On-Line
0058#STR0058#ALL#Time out. Operadora fuera del Aire.
0059#STR0059#ALL#Encabezado
0060#STR0060#ALL#Cantidad solicitada de procedimientos inferior a la cantidad autorizada
0061#STR0061#ALL#Item de la liberacion no solicitado
0062#STR0062#ALL#Lote de Formulario y� importado
0063#STR0063#ALL#Datos retornados por el punto de entrada
0064#STR0064#ALL#Liberacion noo encontrada
0065#STR0065#ALL#Item de la liberacion ya ejecutado
0066#STR0066#ALL#Item con cantidade mayor que la solicitada
0067#STR0067#ALL#Resumen de internacion sin Solicitud previa
0068#STR0068#ALL#Hash informado en el nombre del archivo, diferente del incluido en el archivo
0069#STR0069#ALL#Hash invalido en la validacion del archivo
0070#STR0070#ALL#Internacion con fecha de alta
0071#STR0071#ALL#Incompatibilidad de informacion entre (Tipo de facturacion y fecha de alta)
0072#STR0072#ALL#Honorario prestador no importado
0073#STR0073#ALL#Equipo informado en el resumen de internacion para formulario con honorario de prestador
0074#STR0074#ALL#Bloqueo de pago y cobranza, evento no Autorizado.
0075#STR0075#ALL#Matricula no existe o invalida, creado usuario generico.
0076#STR0076#ALL#Solicitud (Resumen/Honorario) no encontrada para este usuario.
0077#STR0077#ALL#Item de la internacion no encontrado en la importacion del Resumen de internacion
0078#STR0078#ALL#Resumen de Internacion - �Incluye todos los items encontrados en el archivo que no estan en el formulario (Cuentas Medicas)?
0079#STR0079#ALL#Incluido bloqueado por el Resumen de internacion
0080#STR0080#ALL#Resumen de Internacion - Red de Atencion no informada
0081#STR0081#ALL#Resumen de Internacion - Profesional de la Salud no informado
0082#STR0082#ALL#Profesional de la Salud devuelto por el punto de entrada PLSXMLSCU esta invalido -> ( 
0083#STR0083#ALL#Bloqueo de pago y cobranza, participacion no informada
0084#STR0084#ALL#No se encontro Nota en la base de datos
0085#STR0085#ALL#Verificar informacion del Prestador, Operadora de Movimiento y el Lugar
0086#STR0086#ALL#La informacion del medico ejecutor para este tipo de formulario es obligatoria.
0087#STR0087#ALL#Guia ya procesada con este numero de impreso
0088#STR0088#ALL#Procedimiento del tipo 'Paquete' en autorizacion PTU On-line
0089#STR0089#ALL#El numero del formulario pertenece a otra Red de atencion o es invalido -> (
0090#STR0090#ALL#Habilita chequeo de regla para procedimientos incompatibles
0091#STR0091#ALL#Habilita chequeo de/a para tabla TUSS
0092#STR0092#ALL#�Habilita verificacion de regla para procedimientos incompatibles!
0093#STR0093#ALL#�Habilita verificacion DE/A TUSS!
0094#STR0094#ALL#Matricula del usuario: Invalida.
0095#STR0095#ALL#No fue posible ubicar el nivel de cobranza.
0096#STR0096#ALL#�No se pudo crear usuario generico!
0097#STR0097#ALL#Usuario importado invalido. Se debe modificar el usuario para el correcto o anexar la nota.
0098#STR0098#ALL#Numero de contrasena de autorizacion enviada invalida
0099#STR0099#ALL#Participacion de servicio informada invalida
0100#STR0100#ALL#Procedimiento del tipo 'Paquete' en autorizacion PTU On-line
0101#STR0101#ALL#Registro DS_OBSERVA informado,formulario automaticamente enviado a Auditoria
0102#STR0102#ALL#Registro DS_OPME informado, servicio no existe en la tabla de Intercambio Nacional
0103#STR0103#ALL#Proceso de autorizacion online (Anulado)
0104#STR0104#ALL#Matricula intercambio invalida, rever archivo beneficiario
0105#STR0105#ALL#Error en la estructura del archivo PTU Online generado.
0106#STR0106#ALL# -> Cr�tica 
0107#STR0107#ALL# no se mostrar� debido al campo BCT_ATIVBR.
 

PLSXMOV_PT-BR.TRES

 0001#STR0001#ALL#*** Todos ***
0002#STR0002#ALL#-> Inicio da Transacao                   -> Data : 
0003#STR0003#ALL# Hora : 
0004#STR0004#ALL#SIM
0005#STR0005#ALL#NAO
0006#STR0006#ALL#Itens 
0007#STR0007#ALL#-> Validacao CID Enviado                 -> 
0008#STR0008#ALL# Segundo(s)
0009#STR0009#ALL#-> Tempo total de geracao das criticas(1)-> 
0010#STR0010#ALL#-> Tempo total de geracao das criticas(2)-> 
0011#STR0011#ALL#-> Analisando o regime de atendimento    -> 
0012#STR0012#ALL#-> Validacao CID e Solicitante Obrigat.  -> 
0013#STR0013#ALL#-> Analisando Local de Atendimento RDA   -> 
0014#STR0014#ALL#-> Tempo do PLSA090RDA                   -> 
0015#STR0015#ALL#-> Montando dados da especialidade       -> 
0016#STR0016#ALL#-> Validacao calendario de pagamento     -> 
0017#STR0017#ALL#-> Validando procedimentos incompativeis -> 
0018#STR0018#ALL#-> Aproveitando uma liberacao existente  -> 
0019#STR0019#ALL#-> Regras Contratuais Proced. [
0020#STR0020#ALL#-> Montando dados do cabecalho           -> 
0021#STR0021#ALL#-> Antes DBCOMMIT                        -> 
0022#STR0022#ALL#-> Ultimos processos 4                   -> 
0023#STR0023#ALL#-> Ultimos processos 5                   -> 
0024#STR0024#ALL#-> Ultimos processos 6                   -> 
0025#STR0025#ALL#-> Gravando Hist. Guias Nao Autorizadas  -> 
0026#STR0026#ALL#-> Ultimos processos 7                   -> 
0027#STR0027#ALL#Guia valida com autorizacao da empresa anexa
0028#STR0028#ALL#-> Ultimos processos 8                   -> 
0029#STR0029#ALL# Nao existente na lista padrao. Contate a programacao
0030#STR0030#ALL#-> Ultimos processos 9                   -> 
0031#STR0031#ALL#-> PLSXMOV Fim da Transacao iniciada em 
0032#STR0032#ALL#SIGAPLS - U.S mensal para a Operadora 
0033#STR0033#ALL# Ano 
0034#STR0034#ALL# Mes 
0035#STR0035#ALL# nao encontrado.
0036#STR0036#ALL#Indice 
0037#STR0037#ALL# no arquivo BXE
0038#STR0038#ALL#Guia/Critica nao encontrada no arquivo de autorizacoes negadas
0039#STR0039#ALL#Crie o campo CDPFRE caracter de 8
0040#STR0040#ALL#Crie o campo QTD numero de 3
0041#STR0041#ALL#Autorizacao OK!!!!!
0042#STR0042#ALL#Numero Autorizacao
0043#STR0043#ALL#Senha Autorizacao
0044#STR0044#ALL#Autorizacao Nao Autorizada!!!
0045#STR0045#ALL#Itens Criticados !!!!!
0046#STR0046#ALL#Criticas
0047#STR0047#ALL#Seq  Codigo  Critica
0048#STR0048#ALL#  Reposicionando... Hora do processo 
0049#STR0049#ALL#Reposicionamento OK
0050#STR0050#ALL#Reposicionamento Falhou
0051#STR0051#ALL#Esta empresa nao pode emitir guias via POS.
0052#STR0052#ALL#Operadora do usuario bloqueada para atendimento em intercambio.
0053#STR0053#ALL#Operadora nao esta On-Line -> 
0054#STR0054#ALL#Rede de atendimento de Alto Custo
0055#STR0055#ALL#Procedimento nao cadastrado na tabela MAT/MED!
0056#STR0056#ALL#Data de atendimento informada na transacao de internacao (On-Line)
0057#STR0057#ALL#Base de dados nao esta preparada para transacao On-Line
0058#STR0058#ALL#Time out.Operadora fora do Ar.
0059#STR0059#ALL#Cabe�alho
0060#STR0060#ALL#Quantidade solicitada de procedimentos menor que a quantidade autorizada
0061#STR0061#ALL#Item da libera��o n�o solicitado
0062#STR0062#ALL#Lote de Guia j� importado
0063#STR0063#ALL#Dados retornados pelo ponto de entrada
0064#STR0064#ALL#Libera��o n�o encontrada
0065#STR0065#ALL#Item da libera��o j� executado
0066#STR0066#ALL#Item com quantidade maior que a solicitada
0067#STR0067#ALL#Resumo de interna��o sem previa Solicita��o
0068#STR0068#ALL#Hash informado no nome do arquivo diferente do contido no arquivo
0069#STR0069#ALL#Hash invalido na valida��o do arquivo
0070#STR0070#ALL#Interna��o com data de alta
0071#STR0071#ALL#Incompatibilidade de informa��o entre (Tipo de faturamento e data de alta)
0072#STR0072#ALL#Honor�rio prestador n�o importado
0073#STR0073#ALL#Equipe informada no resumo de interna��o para guia com honor�rio prestador
0074#STR0074#ALL#Bloqueio de pagamento e cobran�a, evento n�o Autorizado.
0075#STR0075#ALL#Matricula n�o existe ou invalida, criado usu�rio gen�rico.
0076#STR0076#ALL#Solicita��o (Resumo/Honorario) n�o encontrada para este usu�rio.
0077#STR0077#ALL#Item da interna��o n�o encontrado na importa��o do Resumo de interna��o
0078#STR0078#ALL#Resumo de Interna��o - Inclui todos os itens encontrados no arquivo que n�o est�o na guia (Contas Medicas)?
0079#STR0079#ALL#Incluido bloqueado pelo Resumo de interna��o
0080#STR0080#ALL#Resumo de Interna��o - Rede de Atendimento n�o informada
0081#STR0081#ALL#Resumo de Interna��o - Profissional de Sa�de n�o informado
0082#STR0082#ALL#Profissional de Sa�de retornado pelo ponto de entrada PLSXMLSCU esta invalido -> ( 
0083#STR0083#ALL#Bloqueio de pagamento e cobran�a, participa��o n�o informada
0084#STR0084#ALL#Nota n�o encontrada na base de dados
0085#STR0085#ALL#Verificar informacao do Prestador,Operadora de Movimento e o Local
0086#STR0086#ALL#Obrigatorio a informacao do profissional executante para este tipo de guia
0087#STR0087#ALL#Guia j� processada com este n�mero de impresso
0088#STR0088#ALL#Procedimento do tipo 'Pacote' em autoriza��o PTU On-line
0089#STR0089#ALL#N�mero de guia pertencente a outra Rede de Atendimento ou inv�lida
0090#STR0090#ALL#Habilita checagem de regra para procedimentos incompat�veis
0091#STR0091#ALL#Habilita checagem de/para para tabela TUSS
0092#STR0092#ALL#Habilita checagem de regra para procedimentos incompat�veis!
0093#STR0093#ALL#Habilita checagem DE/PARA TUSS!
0094#STR0094#ALL#Matricula do usuario: Invalida.
0095#STR0095#ALL#Nao foi possivel localizar o nivel de cobranca.
0096#STR0096#ALL#N�o foi poss�vel criar usu�rio gen�rico!
0097#STR0097#ALL#Usuario importado invalido. Deve ser alterado o usuario para o correto ou glosada a nota.
0098#STR0098#ALL#Numero da senha de autorizacao enviada invalida
0099#STR0099#ALL#Participacao de servico informada invalida
0100#STR0100#ALL#Procedimento do tipo 'Pacote' em autoriza��o PTU On-line
0101#STR0101#ALL#Registro DS_OBSERVA informado, guia automaticamente enviada para Auditoria
0102#STR0102#ALL#Registro DS_OPME informado, servi�o n�o existe na tabela de Interc�mbio Nacional
0103#STR0103#ALL#Processo de autorizacao On-Line (Cancelado)
0104#STR0104#ALL#Matr�cula interc�mbio inv�lida, rever cadastro benefici�rio
0105#STR0105#ALL#Erro na estrutura do arquivo PTU Online gerado.
0106#STR0106#ALL# -> Cr�tica 
0107#STR0107#ALL# n�o ser� apresentada devido ao campo BCT_ATIVBR.
 

PLSXMOV_PT-PT.TRES

 0001#STR0001#ALL#*** todos ***
0002#STR0002#ALL#-> in�cio da transac��o                   -> data : 
0003#STR0003#ALL# hora : 
0004#STR0004#ALL#Sim
0005#STR0005#ALL#N�o
0007#STR0007#ALL#-> valida��o cid enviado                 -> 
0009#STR0009#ALL#-> tempo total de cria��o das cr�ticas(1)-> 
0010#STR0010#ALL#-> tempo total de cria��o das cr�ticas(2)-> 
0011#STR0011#ALL#-> a analisar o regime de atendimento    -> 
0012#STR0012#ALL#-> valida��o cid e requerente obrigat.  -> 
0013#STR0013#ALL#-> a analisar o local de atendimento rda   -> 
0014#STR0014#ALL#-> tempo do plsa090rda                   -> 
0015#STR0015#ALL#-> a montar dados da especialidade       -> 
0016#STR0016#ALL#-> valida��o calend�rio de pagamento     -> 
0017#STR0017#ALL#-> a validar procedimentos incompat�veis -> 
0018#STR0018#ALL#-> a aproveitar um desbloqueio existente  -> 
0019#STR0019#ALL#-> regras contratuais proced. [
0020#STR0020#ALL#-> a montar dados do cabe�alho           -> 
0021#STR0021#ALL#-> antes dbcommit                        -> 
0022#STR0022#ALL#-> �ltimos processos 4                   -> 
0023#STR0023#ALL#-> �ltimos processos 5                   -> 
0024#STR0024#ALL#-> �ltimos processos 6                   -> 
0025#STR0025#ALL#-> a gravar hist. guias n�o autorizadas  -> 
0026#STR0026#ALL#-> �ltimos processos 7                   -> 
0027#STR0027#ALL#Guia v�lida com autoriza��o da empresa anexa
0028#STR0028#ALL#-> �ltimos processos 8                   -> 
0029#STR0029#ALL# n�o existente na lista padr�o. contacte a programa��o
0030#STR0030#ALL#-> �ltimos processos 9                   -> 
0031#STR0031#ALL#-> plsxmov fim da transac��o iniciada em 
0032#STR0032#ALL#Sigapls - u.s mensal para a operadora 
0033#STR0033#ALL# ano 
0034#STR0034#ALL# m�s 
0035#STR0035#ALL# n�o encontrado.
0036#STR0036#ALL#�ndice 
0037#STR0037#ALL# No Ficheiro Bxe
0038#STR0038#ALL#Guia/cr�tica n�o encontrada no ficheiro de autoriza��es negadas
0039#STR0039#ALL#Crie o campo cdpfre car�cter de 8
0040#STR0040#ALL#Crie o campo qtd. n�mero de 3
0041#STR0041#ALL#Autoriza��o Ok!!!!!
0042#STR0042#ALL#N�mero Autoriza��o
0043#STR0043#ALL#Palavra-passe Autoriza��o
0044#STR0044#ALL#Autoriza��o N�o Autorizada!!!
0045#STR0045#ALL#Itens criticados !!!!!
0046#STR0046#ALL#Cr�ticas
0047#STR0047#ALL#Seq.  C�digo  Cr�tica
0048#STR0048#ALL#  a reposicionar... hora do processo 
0049#STR0049#ALL#Reposicionamento Ok
0051#STR0051#ALL#Esta Empresa N�o Pode Emitir Guias Via Pos.
0052#STR0052#ALL#Operadora do utilizador bloqueada para atendimento em interc�mbio.
0053#STR0053#ALL#Operadora n�o est� on-line -> 
0054#STR0054#ALL#Rede De Atendimento De Alto Custo
0055#STR0055#ALL#Procedimento N�o Registado Na Tabela Mat/med!
0056#STR0056#ALL#Data de atendimento informada na transac��o de internamento (on-line)
0057#STR0057#ALL#Base De Dados N�o Est� Preparada Para Transac��o On-line
0058#STR0058#ALL#Intervalo.operadora N�o Dispon�vel.
0061#STR0061#ALL#Item da aceita��o n�o solicitado
0062#STR0062#ALL#Lote de guia j� importado
0063#STR0063#ALL#Dados devolvidos pelo ponto de entrada
0064#STR0064#ALL#Aceita��o n�o encontrada
0065#STR0065#ALL#Item da aceita��o j� executado
0067#STR0067#ALL#Resumo De Internamento Sem Solicita��o Pr�via 
0069#STR0069#ALL#Hash inv�lido na valida��o do ficheiro
0070#STR0070#ALL#Internamento com data de alta
0071#STR0071#ALL#Incompatibilidade de informa��o entre (tipo de factura��o e data de alta)
0073#STR0073#ALL#Equipa informada no resumo de interna��o para guia com honor�rio prestador
0074#STR0074#ALL#Bloqueio De Pagamento E Cobran�a, Evento N�o Autorizado.
0075#STR0075#ALL#Registo n�o existente ou inv�lida, criado utilizador gen�rico.
0076#STR0076#ALL#Solicita��o (resumo/honor�rio) n�o encontrada para este utilizador.
0077#STR0077#ALL#Elemento da interna��o n�o encontrado na importa��o do resumo de interna��o
0078#STR0078#ALL#Resumo de Interna��o - Inclui todos os elementos encontrados no ficheiro que n�o est�o na guia (Contas M�dicas)?
0079#STR0079#ALL#A incluir bloqueado pelo Resumo de interna��o.
0080#STR0080#ALL#Resumo de Interna��o - rede de atendimento n�o referida.
0081#STR0081#ALL#Resumo de Interna��o - profissional de sa�de n�o referido.
0082#STR0082#ALL#Profissional de sa�de retornado pelo ponto de entrada PLSXMLSCU est� inv�lido -> ( 
0083#STR0083#ALL#Bloqueio de pagamento e cobran�a, participa��o n�o referida.
0084#STR0084#ALL#Nota n�o encontrada na base de dados.
0085#STR0085#ALL#Verificar informa��o do Prestador, Operadora de Movimento e o Local.
0086#STR0086#ALL#� obrigat�ria a informa��o do profissional executante para este tipo de guia
0089#STR0089#ALL#N�mero de guia pertencente a outra rede de atendimento ou inv�lida
0092#STR0092#ALL#Habilita verifica��o de regra para procedimentos incompat�veis.
0093#STR0093#ALL#Habilita verifica��o DE/PARA TUSS!
0094#STR0094#ALL#Matr�cula do utilizador: Inv�lida.
0095#STR0095#ALL#N�o foi poss�vel localizar o n�vel de cobran�a.
 

PLSXMOV_RU.TRES

 0001#STR0001#ALL#***  All  ***
0002#STR0002#ALL#-> Beginning of transaction              -> Date:  
0003#STR0003#ALL# Time:  
0004#STR0004#ALL#�� 
0005#STR0005#ALL#� 
0006#STR0006#ALL#���-�
0007#STR0007#ALL#-> Validation ICD Sent                   -> 
0008#STR0008#ALL# Second(s) 
0009#STR0009#ALL#-> Total time for generation of criticism (1)-> 
0010#STR0010#ALL#-> Total time for generation of criticism (2)-> 
0011#STR0011#ALL#-> Analyzing attendance system           -> 
0012#STR0012#ALL#-> ICD and Requestor validation compulsory->
0013#STR0013#ALL#-> Analyzing RDA Attendance Location     -> 
0014#STR0014#ALL#-> Time of PLSA090RDA                    -> 
0015#STR0015#ALL#-> Preparing specialty data              -> 
0016#STR0016#ALL#-> Payment calendar validation           -> 
0017#STR0017#ALL#-> Validating imcompatible procedures    -> 
0018#STR0018#ALL#-> Using an existing release             -> 
0019#STR0019#ALL#-> Contract rule proced.      [
0020#STR0020#ALL#-> Preparing header data                 -> 
0021#STR0021#ALL#-> Before DBCOMMIT                       -> 
0022#STR0022#ALL#-> Last processes 4                      -> 
0023#STR0023#ALL#-> Last processes 5                      -> 
0024#STR0024#ALL#-> Last processes 6                      -> 
0025#STR0025#ALL#-> Saving History of Forms not Authorized-> 
0026#STR0026#ALL#-> Last processes 6                      -> 
0027#STR0027#ALL#Valid form with company authorization attached
0028#STR0028#ALL#-> Last processes 8                      -> 
0029#STR0029#ALL# Non-existent in standard list. Contact programming  
0030#STR0030#ALL#-> Last processes 9                      -> 
0031#STR0031#ALL#-> PLSXMOV End or transaction started 
0032#STR0032#ALL#SIGAPLS - Monthly US for Operator 
0033#STR0033#ALL# Year
0034#STR0034#ALL# Month
0035#STR0035#ALL# �� ����.  
0036#STR0036#ALL#�����
0037#STR0037#ALL# in file BXE
0038#STR0038#ALL#Form/Criticism not found in file of denied authorizations 
0039#STR0039#ALL#Create field CDPFRE with 8 characters
0040#STR0040#ALL#Create field QTD with 3 characters
0041#STR0041#ALL#Authorization OK!
0042#STR0042#ALL#Authorization number
0043#STR0043#ALL#Authorization password
0044#STR0044#ALL#Authorization denied! 
0045#STR0045#ALL#Items criticized!
0046#STR0046#ALL#Criticism
0047#STR0047#ALL#Seq  Code    Criticism
0048#STR0048#ALL#  Repositioning ... Process time     
0049#STR0049#ALL#Repositioning OK   
0050#STR0050#ALL#Repositioning failed 
0051#STR0051#ALL#This company cannot print forms via POS. 
0052#STR0052#ALL#User operator blocked for attendance in exchange. 
0053#STR0053#ALL#Operator is not On-line    -> 
0054#STR0054#ALL#High cost attendance network 
0055#STR0055#ALL#Procedure not registered in MAT/MED table!
0056#STR0056#ALL#Attendance date entered in hospitalization transaction (On-Line)
0057#STR0057#ALL#Database is not prepared for On-line transaction 
0058#STR0058#ALL#Timeout. Operator not on the air
0059#STR0059#ALL#�����.
0060#STR0060#ALL#Quantity requested for procedures lower than quantity authorized
0061#STR0061#ALL#Release item not requested
0062#STR0062#ALL#Form lot already imported
0063#STR0063#ALL#Data returned by the entry point
0064#STR0064#ALL#Release not found
0065#STR0065#ALL#Release item already executed
0066#STR0066#ALL#Item with quantity greater than requested 
0067#STR0067#ALL#Summary of hospitalization without prior request
0068#STR0068#ALL#Hash entered in file name different from that in file 
0069#STR0069#ALL#Invalid hash in file validation 
0070#STR0070#ALL#Hospitalization with discharge date
0071#STR0071#ALL#Information incompatibility between (billing date and discharge date) 
0072#STR0072#ALL#Fee of provider not imported
0073#STR0073#ALL#Team indicated in the summary of the hospitalization for provider fee form
0074#STR0074#ALL#Blocking of payment and collection. Event not authorized.
0075#STR0075#ALL#Registration does not exist or is invalid. A generic user was created.
0076#STR0076#ALL#Requesto (Summary/Fee) not found for this user.
0077#STR0077#ALL#Hospitalization item not found in import of hospitalization Summary
0078#STR0078#ALL#Hospitalization Summary - Includes all items found in files that are not in the form (Medical Accounts)?
0079#STR0079#ALL#Otem included blocked by hospitalization Summary
0080#STR0080#ALL#Hospitalizatin Summary - Service Network not indicated
0081#STR0081#ALL#Hospitalization Summary - Health professional not indicated
0082#STR0082#ALL#Health Professional returned by entry point PLSXMLSCU is invalid -> ( 
0083#STR0083#ALL#Collection and payment blocking; participation not indicated
0084#STR0084#ALL#Note not found in database
0085#STR0085#ALL#Check information about Provider, Transaction Operator and Location
0086#STR0086#ALL#You must send information of the professional for this type of form
0087#STR0087#ALL#Form already processed with this print number
0088#STR0088#ALL#Procedure type 'Package' in authorization PTU On-line
0089#STR0089#ALL#Slip number belongs to another Service Network or invalid
0090#STR0090#ALL#It enables checking of rule for imcompatible procedures!
0091#STR0091#ALL#Habilita checagem de/para para tabela TUSS
0092#STR0092#ALL#It enables checking of rule for incompatible procedures!
0093#STR0093#ALL#It enables checking of TUSS FROM/TO!
0094#STR0094#ALL#User registration: Invalid.
0095#STR0095#ALL#Collection level could not be found.
0096#STR0096#ALL#It was not possible to create generic user!
0097#STR0097#ALL#Invalid imported user The user must be edited or invoice must be disallowed.
0098#STR0098#ALL#Invalid number of authorization password sent
0099#STR0099#ALL#Invalid participation of service entered.
0100#STR0100#ALL#Procedure type 'Package' in authorization PTU On-line
0101#STR0101#ALL#Record DS_OBSERVA indicated, form automatically sent for Audit
0102#STR0102#ALL#Record DS_OPME indicated, service does not exist in National Exchange table
0103#STR0103#ALL#Online authorization process (Canceled)
0104#STR0104#ALL#Invalid exchange registration, check beneficiary register.
0105#STR0105#ALL#Error in the structure of PTU Online file generated.
0106#STR0106#ALL# -> Feedback 
0107#STR0107#ALL# not displayed as field BCT_ATIVBR.