TERMIUM Plus^®

Record 1,  Textual support,  English

Record number: 1, Textual support number: 1 CONT

The [...] Message Manager is the executive software component that actually handles the communication interface with the terminal network supported by the Front-End Network Processor(FNP). The Message Manager provides both the physical and logical interface to the on-line network of terminals and handles the acceptance and delivery of input and output messages. It validates terminals and handles message transliteration(if necessary), transaction activation, and message journalization for recovery/restart. The Message Manager interfaces with any Level 66 Front-End Network Processor running under the Network Processing Supervisor(NPS) or General Remote Terminal Supervisor(GRTS). This interface includes both direct-access conversational and queued interfaces.  2, record 1, English, - general%20remote%20terminal%20supervisor

Record 1,  Textual support,  French

Record 1,  Textual support,  Spanish

Record 2,  Textual support,  English

Record number: 2, Textual support number: 1 CONT

The role of notary nodes... is to confirm that any input state wasn’t already used in another transaction(and thus is "unique").  2, record 2, English, - notary%20node

Record 2,  Textual support,  French

Record number: 2, Textual support number: 1 CONT

[...] les «nœuds notaires» sélectionnent un hachage de bloc [qui existe depuis] environ dix minutes [...] pour s'assurer que l'ensemble du réseau reconnaît que le bloc est bien valide.  3, record 2, French, - n%26oelig%3Bud%20notaire

Record 2,  Textual support,  Spanish

Record 3,  Textual support,  English

Record number: 3, Textual support number: 1 CONT

Tolerance checking is a system option which permits a margin of 10% or $1, 000 whichever is less, over that committed by the CIT(Commitment Input Transaction] form when processing a payment.  2, record 3, English, - tolerance%20checking

Record 3,  Textual support,  French

Record 3,  Textual support,  Spanish

Record 4,  Textual support,  English

Record number: 4, Textual support number: 1 DEF

A card used to identify the card issuer and the cardholder to facilitate the financial transaction and to provide input data for such a transaction.  1, record 4, English, - financial%20transaction%20card

Record number: 4, Textual support number: 1 OBS

financial transaction card: term and definition standardized by the International Organization for Standardization (ISO) in 1993.  2, record 4, English, - financial%20transaction%20card

Record 4,  Textual support,  French

Record number: 4, Textual support number: 1 DEF

Carte utilisée pour identifier l'émetteur de la carte et le titulaire de la carte afin de faciliter la transaction financière et de fournir des données d'entrée pour une telle transaction.  1, record 4, French, - carte%20de%20transaction%20financi%C3%A8re

Record number: 4, Textual support number: 1 OBS

carte de transaction financière : terme et définition normalisés par l'Organisation internationale de normalisation (ISO) en 1993.  2, record 4, French, - carte%20de%20transaction%20financi%C3%A8re

Record 4,  Textual support,  Spanish

Record 5,  Textual support,  English

Record number: 5, Textual support number: 1 OBS

PWGSC-TPSGC 796: code of a form used at Public Works and Government Services Canada.  1, record 5, English, - Purchasing%20System%2DCommitment%20Input%20Transaction

Record 5,  Textual support,  French

Record number: 5, Textual support number: 1 OBS

PWGSC-TPSGC 796 : code d'un formulaire employé à Travaux publics et Services gouvernementaux Canada.  1, record 5, French, - Syst%C3%A8me%20d%27achats%20%2D%20Introduction%20des%20donn%C3%A9es%20des%20engagements

Record 5,  Textual support,  Spanish

Record 6,  Textual support,  English

Record number: 6, Textual support number: 1 CONT

(space available) passholders may not book advance reservations but may travel provided there is space available for them at flight departure. To register a S/A passholder, the transaction book contingent request is input. This transaction does not remove seats from inventory but is simply an advice to the computer that a S/A passenger will stand by for the flight.  1, record 6, English, - book%20contingent%20request

Record 6,  Textual support,  French

Record number: 6, Textual support number: 1 CONT

On inscrit un titulaire de billet gratuit sans réservation au moyen du code BCR (Book Contingent Request ou inscription du passager voyageant selon disponibilités). Cette transaction n'a pas pour but de retirer des places de l'inventaire; elle sert uniquement à aviser l'ordinateur qu'un passager sans réservation désire prendre le vol.  1, record 6, French, - inscription%20des%20passagers%20voyageant%20selon%20disponibilit%C3%A9s

Record 6,  Textual support,  Spanish

Record 7,  Textual support,  English

Record number: 7, Textual support number: 1 OBS

The transaction "Display General Weather" can be input for any Air Canada city. The Air Canada route system is split into four regions for the purpose of weather displays...  1, record 7, English, - display%20general%20weather

Record 7,  Textual support,  French

Record number: 7, Textual support number: 1 OBS

Grâce au code de transaction DGW (Display General Weather), vous pouvez obtenir l'affichage des prévisions météorologiques régionales pour toute ville desservie par Air Canada. En cette matière le réseau de la Compagnie se divise en quatre régions [...]  1, record 7, French, - affichage%20des%20pr%C3%A9visions%20m%C3%A9t%C3%A9orologiques%20r%C3%A9gionales

Record 7,  Textual support,  Spanish

Record 8,  Textual support,  English

Record number: 8, Textual support number: 1 OBS

To correct deductions made in error, departments and agencies must submit pay input forms to the SSC pay office. However, when PSAC [Public Service Alliance of Canada] is involved, departments and agencies must submit a request for refund form(DSS-MAS 2595(10. 88) : Appendix B) to the PSAC with a specific description of the transaction(s) creating the refund request.  2, record 8, English, - refund%20of%20dues

Record number: 8, Textual support number: 2 OBS

Term taken from the Treasury Board Manual – Staff Relations.  3, record 8, English, - refund%20of%20dues

Record 8,  Textual support,  French

Record number: 8, Textual support number: 1 OBS

Pour corriger les cotisations perçues par erreur, les ministères et organismes doivent présenter des formules d'entrée de paye au bureau de la paye d'ASC. Toutefois, s'il s'agit d'employés représentés par l'AFPC [Alliance de la Fonction publique du Canada], ils doivent envoyer à ce syndicat une demande de remboursement (DSS-MAS 2595 (10/88) : appendice B) dans laquelle ils décrivent la transaction qui a donné lieu à la demande de remboursement.  2, record 8, French, - remboursement%20des%20cotisations

Record number: 8, Textual support number: 2 OBS

Terme tiré du Manuel du Conseil du Trésor – Relations de travail.  3, record 8, French, - remboursement%20des%20cotisations

Record 8,  Textual support,  Spanish

Record 9,  Textual support,  English

Record number: 9, Textual support number: 1 OBS

Under the new FF, transactions for FA&HSL vote codes 12 and 15 projects will no longer be processed through the Work In Process(WIP), they will instead be posted directly to the Separately Controlled allotment. In order for this to take place, the FMS code block expander must be modified so that when a transaction is input to the project in FMS, the correct expanded line of coding will be generated causing the appropriate transaction to be posted to the FA&HSL cost centre or RC.  1, record 9, English, - FMS%20code%20block%20expander

Record number: 9, Textual support number: 2 OBS

FMS: file management system.  2, record 9, English, - FMS%20code%20block%20expander

Record 9,  Textual support,  French

Record number: 9, Textual support number: 1 OBS

Selon le nouveau CF, les opérations portant sur des projets appartenant aux codes de crédits 12 et 15 dans la GSLAF ne seront plus traitées dans les Travaux en cours (TEC); elles seront plutôt comptabilisées directement dans l'affectation contrôlée séparément. Pour ce faire, on devra modifier l'extenseur du bloc de codage du SGF pour que lorsqu'une opération est portée à un projet dans le SGF, le système génère la bonne ligne de codage étendue pour comptabiliser l'opération correspondante dans le centre de coûts de la GSLAF ou dans un Centre de responsabilité.  1, record 9, French, - extenseur%20du%20bloc%20de%20codage%20du%20SGF

Record number: 9, Textual support number: 2 OBS

SGF : système de gestion des fichiers.  2, record 9, French, - extenseur%20du%20bloc%20de%20codage%20du%20SGF

Record 9,  Textual support,  Spanish

Record 10,  Textual support,  English

Record number: 10, Textual support number: 1 CONT

The dealer and the person who traded in the leasehold interest are entitled to claim input tax credits for the GST/HST payable on this transaction in the normal manner.  1, record 10, English, - claim%20input%20tax%20credit

Record 10,  Textual support,  French

Record number: 10, Textual support number: 1 CONT

Le concessionnaire et la personne qui a donné en échange le droit de tenure à bail peuvent demander des crédits de taxe sur les intrants pour la TPS/TVH payable à l'égard de cette opération et ce, de la façon habituelle.  1, record 10, French, - demander%20un%20cr%C3%A9dit%20de%20taxe%20sur%20les%20intrants

Record 10,  Textual support,  Spanish

Record 11,  Textual support,  English

Record number: 11, Textual support number: 1 DEF

A transaction whereby one economic unit unites with or obtains control over another economic unit regardless of the legal avenue by which such control is obtained... and which involves economic units where the output from one can be used as input for the other.  2, record 11, English, - vertical%20business%20combination

Record number: 11, Textual support number: 1 OBS

Compare with «horizontal business combination».  3, record 11, English, - vertical%20business%20combination

Record 11,  Textual support,  French

Record number: 11, Textual support number: 1 DEF

Regroupement d'entreprises ou d'unités de production qui se situent à des stades différents de l'activité de production, souvent depuis l'acquisition de la matière première et son traitement jusqu'à la vente du produit fini.  1, record 11, French, - concentration%20verticale

Record number: 11, Textual support number: 1 OBS

La concentration verticale se produit quand il y a regroupement de plusieurs stades de l'élaboration et de la commercialisation d'un produit. Les extrants d'une unité de production peuvent servir d'intrants pour une autre unité de production. Suivant la position initiale de l'entreprise, on distingue la «concentration verticale en amont» de la «concentration verticale en aval».  1, record 11, French, - concentration%20verticale

Record 11,  Textual support,  Spanish

Record 12,  Textual support,  English

Record number: 12, Textual support number: 1 DEF

A routine or program for recording several facts about each transaction with minimum manual input.  1, record 12, English, - automatic%20transaction%20recorder

Record 12,  Textual support,  French

Record number: 12, Textual support number: 1 OBS

appareil permettant de saisir l'information où elle naît (atelier, point de vente, etc.).  1, record 12, French, - enregistreur%20de%20mouvements

Record 12,  Textual support,  Spanish

Record 13,  Textual support,  English

Record number: 13, Textual support number: 1 DEF

A journal voucher transaction for input to the general ledger, [Financial Management System], with no further action.  2, record 13, English, - regular%20journal%20voucher

Record 13,  Textual support,  French

Record 13,  Textual support,  Spanish

Record 14,  Textual support,  English

Record number: 14, Textual support number: 1 CONT

The departmental input coding block contains the coding entered on each transaction by the department to meet the mandatory uniform or standard codes required by the OCG [Office of the Comptroller General] and/or Receiver General to meet central agency or statutory information requirements.  1, record 14, English, - statutory%20information%20requirements

Record 14,  Textual support,  French

Record number: 14, Textual support number: 1 CONT

Le bloc de codage d'entrée ministériel contient les codes entrés pour chacune des opérations du ministère, respectant ainsi les codes normalisés d'usage obligatoire imposés par le BCG [Bureau du contrôleur général] ou le receveur général pour répondre aux besoins en information des organismes centraux ou satisfaire aux exigences de la loi en matière d'information.  1, record 14, French, - exigences%20de%20la%20loi%20en%20mati%C3%A8re%20d%27information

Record 14,  Textual support,  Spanish

Record 15,  Textual support,  English

Record number: 15, Textual support number: 1 CONT

In the case of allocations under lines of credit, the exporter must complete a Canadian Content Report to indicate the amount of Canadian input into the major components of the export transaction.  1, record 15, English, - component%20of%20an%20export%20transaction

Record 15,  Textual support,  French

Record number: 15, Textual support number: 1 CONT

Dans le cas des affectations à même les lignes de crédit, l'exportateur doit remplir une Déclaration de teneur canadienne dans laquelle il précise la valeur des principaux éléments de l'opération d'exportation.  1, record 15, French, - %C3%A9l%C3%A9ment%20d%27une%20op%C3%A9ration%20d%27exportation

Record 15,  Textual support,  Spanish

Record 16,  Textual support,  English

Record number: 16, Textual support number: 1 OBS

For those members affected, input the appropriate table number under DOE 19 and process the retroactive portion using either a positive override on an RK transaction or a lump sum payment in field 24-30 of the 2T transaction.  1, record 16, English, - positive%20override

Record 16,  Textual support,  French

Record 16,  Textual support,  Spanish

Record 17,  Textual support,  English

Record number: 17, Textual support number: 1 CONT

Cost-effective information technology security depends on planning that takes into account all phases of a system's life-cycle, from creation of the source documentation, through input transaction, communications, processing, storage, retrieval, output and disposal.... Because of emission security(TEMPEST) considerations, plans should... address communications-electronic security(COMSEC) requirements even if communications links are not involved in the information system.  1, record 17, English, - emission%20security%20%28TEMPEST%29%20considerations

Record 17,  Textual support,  French

Record number: 17, Textual support number: 1 CONT

Une sécurité efficace de la technologie de l'information est fondée sur une planification rigoureuse de tous les stades de la durée de vie utile d'un système, depuis la création du document de base jusqu'à l'élimination des données, en passant par le mouvement des entrées, la communication, le traitement, le stockage, l'extraction et la sortie des données. [...] Étant donné les exigences TEMPEST, la planification devrait considérer [...] la sécurité des communications électroniques (COMSEC), même si la liaison ne fait pas partie du système d'information.  2, record 17, French, - exigences%20TEMPEST

Record 17,  Textual support,  Spanish

Record 18,  Textual support,  English

Record number: 18, Textual support number: 1 CONT

Cost-effective information technology security depends on planning that takes into account all phases of a system's life-cycle, from creation of the source documentation, through input transaction, communications, processing, storage, retrieval, output and disposal.  1, record 18, English, - cost%2Deffective%20information%20technology%20security

Record 18,  Textual support,  French

Record number: 18, Textual support number: 1 CONT

Une sécurité efficace de la technologie de l'information est fondée sur une planification rigoureuse de tous les stades de la durée de vie utile d'un système, depuis la création du document de base jusqu'à l'élimination des données, en passant par le mouvement des entrées, la communication, le traitement, le stockage, l'extraction et la sortie des données.  1, record 18, French, - s%C3%A9curit%C3%A9%20efficace%20de%20la%20technologie%20de%20l%27information

Record 18,  Textual support,  Spanish

Record 19,  Textual support,  English

Record number: 19, Textual support number: 1 CONT

When a transaction is completed, a three-part sale ticket is filled out by the selling broker and time-stamped. One copy is given to one of three Exchange input desks for entry into the Exchange's computer. The second and third copies are retained by the buying and selling brokers for their records.  2, record 19, English, - sale%20ticket

Record 19,  Textual support,  French

Record number: 19, Textual support number: 1 CONT

Lorsqu'une opération est effectuée, le négociateur du membre vendeur remplit une fiche de vente en trois exemplaires qui est horodatée. Une copie est transmise à l'une des trois consoles d'entrée des données afin de la faire traiter par l'ordinateur de la Bourse. Les délégués des membres acheteur et vendeur conservent chacun une copie pour leurs dossiers.  2, record 19, French, - fiche%20de%20vente

Record 19,  Textual support,  Spanish

Record 20,  Textual support,  English

Record number: 20, Textual support number: 1 DEF

A Journal Voucher transaction for input at month-end, as an accrual, which is automatically reversed the following month.  1, record 20, English, - reversing%20journal%20voucher

Record number: 20, Textual support number: 1 OBS

Financial Management System.  2, record 20, English, - reversing%20journal%20voucher

Record 20,  Textual support,  French

Record 20,  Textual support,  Spanish

Record 21,  Textual support,  English

Record number: 21, Textual support number: 1 DEF

A Journal Voucher transaction for input at month-end, repeatedly, until the recurring action is stopped.  1, record 21, English, - recurring%20journal%20voucher

Record number: 21, Textual support number: 1 OBS

Financial Management System.  2, record 21, English, - recurring%20journal%20voucher

Record 21,  Textual support,  French

Record 21,  Textual support,  Spanish

Record 22,  Textual support,  English

Record number: 22, Textual support number: 1 OBS

Financial Management System, form DSS 796.  3, record 22, English, - Allotment%20Commitment%20Control%20System%2DCommitment%20Input%20Transaction

Record 22,  Textual support,  French

Record number: 22, Textual support number: 1 OBS

Système de gestion financière, formule MAS 796.  2, record 22, French, - Syst%C3%A8me%20de%20contr%C3%B4le%20des%20engagements%20se%20rapportant%20aux%20affectations%20%2D%20Introduction%20des%20donn%C3%A9es%20des%20engagements

Record 22,  Textual support,  Spanish

Record 23,  Textual support,  English

Record number: 23, Textual support number: 1 CONT

If there is a delay in obtaining financial authorization or if the transaction cannot be processed through the cheque issue system in sufficient time, an accrual entry is required and should be input by financial staff as soon as the delay is recognized.  2, record 23, English, - financial%20authorization

Record 23,  Textual support,  French

Record 23,  Textual support,  Spanish

Record 24,  Textual support,  English

Record number: 24, Textual support number: 1 OBS

Source: Comptroller’s Bulletin 16R, 1986, p. 1 (Supply and Services Canada).  1, record 24, English, - Commitment%20Input%20Transaction%20form

Record 24,  Textual support,  French

Record 24,  Textual support,  Spanish

Record 25,  Textual support,  English

Record number: 25, Textual support number: 1 DEF

Code that describes the type of action being accomplished and, for historical purposes, categorizes stock actions and portrays the logistical data managers need to analyse system stock and determine budget and buy requirements, asset values, in-transit stocks, etc. The TIC triggers the call up of computer programs necessary to process the transaction. The TIC may be composed by the person preparing the input or it may be generated by the computerized system on outputs.  3, record 25, English, - transaction%20identifier%20code

Record 25,  Textual support,  French

Record number: 25, Textual support number: 1 DEF

Code qui décrit le genre de mesures prises et qui, à des fins historiques, répartit les mouvements des stocks selon diverses catégories et indique les données logistiques nécessaires aux gestionnaires pour analyser le stock du SAFC ou établir les besoins au niveau du budget et des achats, les valeurs de l'actif, les stocks en cours de transport, etc. Le CIT peut être composé par la personne qui prépare l'entrée ou produit par le système informatique lors des sorties.  3, record 25, French, - code%20d%27identification%20de%20transaction

Record 25,  Textual support,  Spanish

Record 26,  Textual support,  French

Record 26,  Textual support,  Spanish

Record 27,  Textual support,  French

Record 27,  Textual support,  Spanish

Record 28,  Textual support,  French

Record 28,  Textual support,  Spanish