I run remits through the Meditech batch routine, as well as charges using a script.  On occasion a new and exciting error will pop up, I am wondering if anyone has a general If “any” error or stop for more then 5 seconds, comment error field “Unknown error” and go to next.  I am completely in the dark on how to do this so if you have a line or two of code that would bring me in from the dark I would appreciate it so much!

Thank you in advance!

Mary

 

Mary Thompson

Special Project Manager

Children's Mercy Hospital

(816) 234-3940

 

 

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