|
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.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.