Admin > Task Scheduler > TaskSchedulerProfile > History Child Form

History Child Form

Modules>Admin>Task Scheduler>List, Find, or Query Scheduled Task>Scheduled Task Profile>General tab>History Child Form

Use the History child form to list details about this scheduled process or task.

History Child Form Information

You see the following columns on the History child form:

Columns	Description
Status	Displays the Status of the task. Status examples include COMPWITHERROR, SUCCESS, and FAILED.
Succeeded	Displays the number of records that were successfully transmitted.
Failed	Displays the number of records that failed to be transmitted.
Total	Displays the total number of records that netFORUM tried to transmit.
Start	Displays the date and time that the transmission started.
End	Displays the date and time that the transmission ended.
Duration	Displays the number of seconds the scheduled task took to process.
Message	Gateway payment statuses for stored payment information describe whether the credit card or ACH account for the stored payment information is in good standing. netFORUM considers the stored payment information as in good standing if the linked credit card or ACH account is authorized by the payment gateway. If netFORUM receives an authorization from a payment gateway, such as Vantiv, Sage, or Paypal, then it marks the stored payment information Active. If netFORUM receives a decline from a payment gateway, such as Vantiv, Sage, or Paypal, while attempting authorization, then it displays the following message and stops attempting to pass this payment information to the gateway: "An electronic payment could not be processed because the linked payment information in the ' + [apm_type] + ' has a status of Invalid." If netFORUM receives a decline from a payment gateway, such as Vantiv, Sage, or Paypal, and the next retry date is still in the future, then it displays the following message and stops attempting to pass this payment information to the gateway: "An electronic payment could not be processed because the linked payment information in the ' + [apm_type] + ' has a status of Failing and the next retry date is mm/dd/yyyy."

History Grand Child Form Information

You see the following columns on the History grand child form:

Columns	Description
Record Number	Displays the number of the record being processed.
Status	Displays the status of the process. Examples of statuses include: FAILED, or SUCCESS.
Message	Gateway payment statuses for stored payment information describe whether the credit card or ACH account for the stored payment information is in good standing. netFORUM considers the stored payment information as in good standing if the linked credit card or ACH account is authorized by the payment gateway. If netFORUM receives an authorization from a payment gateway, such as Vantiv, Sage, or Paypal, then it marks the stored payment information Active. If netFORUM receives a decline from a payment gateway, such as Vantiv, Sage, or Paypal, while attempting authorization, then it displays the following message and stops attempting to pass this payment information to the gateway: "An electronic payment could not be processed because the linked payment information in the ' + [apm_type] + ' has a status of Invalid." If netFORUM receives a decline from a payment gateway, such as Vantiv, Sage, or Paypal, and the next retry date is still in the future, then it displays the following message and stops attempting to pass this payment information to the gateway: "An electronic payment could not be processed because the linked payment information in the ' + [apm_type] + ' has a status of Failing and the next retry date is mm/dd/yyyy."

Columns

Description

Record Number

Displays the number of the record being processed.

Status

Displays the status of the process. Examples of statuses include: FAILED, or SUCCESS.

Message

Gateway payment statuses for stored payment information describe whether the credit card or ACH account for the stored payment information is in good standing. netFORUM considers the stored payment information as in good standing if the linked credit card or ACH account is authorized by the payment gateway.

If netFORUM receives an authorization from a payment gateway, such as Vantiv, Sage, or Paypal, then it marks the stored payment information Active.

If netFORUM receives a decline from a payment gateway, such as Vantiv, Sage, or Paypal, while attempting authorization, then it displays the following message and stops attempting to pass this payment information to the gateway: "An electronic payment could not be processed because the linked payment information in the ' + [apm_type] + ' has a status of Invalid."

If netFORUM receives a decline from a payment gateway, such as Vantiv, Sage, or Paypal, and the next retry date is still in the future, then it displays the following message and stops attempting to pass this payment information to the gateway: "An electronic payment could not be processed because the linked payment information in the ' + [apm_type] + ' has a status of Failing and the next retry date is mm/dd/yyyy."

Child Form Icons

Use the following icons to work with child forms. Not every form will have all of the icons listed.

Use This Icon	To Perform This Action
	expand/close icon to expand or close a child form.
	goto record icon to view that record's profile page.
	add icon to add a new record to the child form.
	edit icon to edit a record on the child form.
	delete icon to delete a record on the child form.
	grandchild form icon to expand or close a grandchild form.
	new window icon to open a child form in a new window.
	more info icon to see more information about the a record on the child form.
	linked headings to sort the records.