Back at Release 4, I was able to run a job scheduler entry that allowed
a CL to call the program to create invoices by calling the program and
the following parameters.



 CALL 'AXZSBJ0R'                            Submit to JOBQ

 PARM 'AMBD1XFR'  WQ0007 10        &Program name

 PARM WUAAN9      WQ0008256        &Narrative 2 

 PARM 'AMBPQ2'      WQ0009  6        High Level E 

 PARM *BLANK        WQ0010 10        Report name  

 PARM *BLANK       WQ0011 10        &Printer con 


Now at Release 7, it does not work. Anyone running an automated routine
for processing the Invoices in COM?


Steve Sandy

Director of IT

DMI Furniture Inc.



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