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~ ~~ <br />From: ELYN LYON <br />To: CFoster <br />Date: 2/24/98 9:44am <br />Subject: Problem continues with POR <br />On Friday and today (Tuesday) I have had the exact same problem at both my own station (MCGW205) and the <br />scanning station in Risk Management. I can scan and pay documents. I can not save and set aside funds. This is <br />what happens (and it is consistent with previous events). <br />I opened payments: Got, :ECI ERR SYSTEM ERROR and a Abend Code AZ14 with OK block. I click on OK and <br />it clears. Then there is a CIC Client Message. It reads, CCL3284E .... <br />CCL20061..... <br />CCL20051..... <br />with an OK block. I click on OK and it clears and continues to save and send a payment to Fiscal for me. <br />BUT, when I open a new purchase order for CTR Business vendor # 687057 it does a vendor search and will not <br />save. <br />I have tried looking up the vendor using the "create IisY' and it does not work either. <br />Can you help me? <br />