Log for H2G Sales Order Completion

MessageTimestampAPI Log ID
Finished data transfer2025-09-30 16:06:53602
Successfully printed Invoice: 200141022 at Printer: 1.2 from SYSPRO.2025-09-30 16:06:53602
Beginning result array creation for invoice: 200141022 from SYSPRO.2025-09-30 16:06:52602
Successfully retrieved warehouse data from dWMS.2025-09-30 16:06:52602
Requesting Warehouse information for Instance: DEMO2025-09-30 16:06:52602
Requesting Data for Invoice: 200141022 from SYSPRO for Invoice Printing Process2025-09-30 16:06:52602
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144181 in Syspro.2025-09-30 16:06:52602
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144181 in Syspro.2025-09-30 16:06:51602
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144181</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-30 16:06:51602
Updating Sales Order 10144181 status to 9 in SYSPRO2025-09-30 16:06:51602
Marking Sales Order 10144181 as Status 9 in SYSPRO2025-09-30 16:06:51602
Successfully calculated Invoice for Dispatch Note 10144181/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144181/0001</DispatchNote>
<InvoiceNumber>200141022</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005113</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-30 16:06:51602
Calculating Invoice based on Dispatch Note 10144181/0001 in SYSPRO2025-09-30 16:06:50602
Successfully changed the status of Dispatch Note 10144181/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 16:06:50602
Changing status of Dispatch Note 10144181/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 16:06:50602
Successfully submitted all SORTDA objects for Sales Order: 10144181in SYSPRO2025-09-30 16:06:50602
DispatchNoteNumber generated: 10144181/0001 for packslip: SO101441812025-09-30 16:06:49602
Successfully created Dispatch Note for Sales Order 10144181 in SYSPRO.2025-09-30 16:06:48602
Creating Connote for Sales Order 10144181 in SYSPRO.2025-09-30 16:06:48602
Successfully released all reserved stock to Back Order Quantity for Sales Order10144181 in SYSPRO2025-09-30 16:06:48602
Releasing reserved all stock to Back Order Quantity for Sales Order 10144181 in SYSPRO2025-09-30 16:06:48602
Starting Sales Order Completion for Sales Order 101441812025-09-30 16:06:48602
Beginning data transfer (push)2025-09-30 16:06:46602
Received and queued data transfer request (push)2025-09-30 16:06:46602
Finished data transfer2025-09-30 15:16:45600
Successfully printed Invoice: 200141021 at Printer: 1.2 from SYSPRO.2025-09-30 15:16:45600
Beginning result array creation for invoice: 200141021 from SYSPRO.2025-09-30 15:16:45600
Successfully retrieved warehouse data from dWMS.2025-09-30 15:16:45600
Requesting Warehouse information for Instance: DEMO2025-09-30 15:16:45600
Requesting Data for Invoice: 200141021 from SYSPRO for Invoice Printing Process2025-09-30 15:16:44600
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144180 in Syspro.2025-09-30 15:16:44600
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144180 in Syspro.2025-09-30 15:16:44600
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144180</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-30 15:16:44600
Updating Sales Order 10144180 status to 9 in SYSPRO2025-09-30 15:16:42600
Marking Sales Order 10144180 as Status 9 in SYSPRO2025-09-30 15:16:42600
Successfully calculated Invoice for Dispatch Note 10144180/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144180/0001</DispatchNote>
<InvoiceNumber>200141021</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005112</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-30 15:16:42600
Calculating Invoice based on Dispatch Note 10144180/0001 in SYSPRO2025-09-30 15:16:42600
Successfully changed the status of Dispatch Note 10144180/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 15:16:42600
Changing status of Dispatch Note 10144180/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 15:16:41600
Successfully submitted all SORTDA objects for Sales Order: 10144180in SYSPRO2025-09-30 15:16:41600
DispatchNoteNumber generated: 10144180/0001 for packslip: SO101441802025-09-30 15:16:41600
Successfully created Dispatch Note for Sales Order 10144180 in SYSPRO.2025-09-30 15:16:40600
Creating Connote for Sales Order 10144180 in SYSPRO.2025-09-30 15:16:40600
Successfully released all reserved stock to Back Order Quantity for Sales Order10144180 in SYSPRO2025-09-30 15:16:40600
Releasing reserved all stock to Back Order Quantity for Sales Order 10144180 in SYSPRO2025-09-30 15:16:38600
Starting Sales Order Completion for Sales Order 101441802025-09-30 15:16:38600
Received and queued data transfer request (push)2025-09-30 15:16:38600
Beginning data transfer (push)2025-09-30 15:16:38600
Finished data transfer2025-09-30 15:15:25598
API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsorbackorderreleasereserved Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.022' OperatorPrimaryRole=' '>
<Item>
<salesorder>
<Value>000000010144179</Value>
<ErrorNumber>270075</ErrorNumber>
<ErrorDescription>Sales order '000000010144179' is already complete</ErrorDescription>
</salesorder>
<ValidationStatus>
<SalesOrderDetails>
<SalesOrder>10144179</SalesOrder>
<SalesOrderLine>0002</SalesOrderLine>
</SalesOrderDetails>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsorbackorderreleasereserved>
2025-09-30 15:15:24598
Releasing reserved all stock to Back Order Quantity for Sales Order 10144179 in SYSPRO2025-09-30 15:15:23598
Starting Sales Order Completion for Sales Order 101441792025-09-30 15:15:23598
Beginning data transfer (push)2025-09-30 15:15:22598
Received and queued data transfer request (push)2025-09-30 15:15:22598
Finished data transfer2025-09-30 15:10:11596
Successfully printed Invoice: 200141020 at Printer: 1.2 from SYSPRO.2025-09-30 15:10:11596
Beginning result array creation for invoice: 200141020 from SYSPRO.2025-09-30 15:10:11596
Successfully retrieved warehouse data from dWMS.2025-09-30 15:10:11596
Requesting Warehouse information for Instance: DEMO2025-09-30 15:10:10596
Requesting Data for Invoice: 200141020 from SYSPRO for Invoice Printing Process2025-09-30 15:10:10596
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144179 in Syspro.2025-09-30 15:10:10596
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144179 in Syspro.2025-09-30 15:10:10596
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144179</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-30 15:10:10596
Updating Sales Order 10144179 status to 9 in SYSPRO2025-09-30 15:10:09596
Marking Sales Order 10144179 as Status 9 in SYSPRO2025-09-30 15:10:09596
Successfully calculated Invoice for Dispatch Note 10144179/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144179/0001</DispatchNote>
<InvoiceNumber>200141020</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005111</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-30 15:10:09596
Calculating Invoice based on Dispatch Note 10144179/0001 in SYSPRO2025-09-30 15:10:08596
Successfully changed the status of Dispatch Note 10144179/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 15:10:08596
Changing status of Dispatch Note 10144179/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 15:10:08596
Successfully submitted all SORTDA objects for Sales Order: 10144179in SYSPRO2025-09-30 15:10:08596
DispatchNoteNumber generated: 10144179/0001 for packslip: SO101441792025-09-30 15:10:06596
Successfully created Dispatch Note for Sales Order 10144179 in SYSPRO.2025-09-30 15:10:06596
Creating Connote for Sales Order 10144179 in SYSPRO.2025-09-30 15:10:04596
Successfully released all reserved stock to Back Order Quantity for Sales Order10144179 in SYSPRO2025-09-30 15:10:04596
Releasing reserved all stock to Back Order Quantity for Sales Order 10144179 in SYSPRO2025-09-30 15:10:04596
Starting Sales Order Completion for Sales Order 101441792025-09-30 15:10:04596
Beginning data transfer (push)2025-09-30 15:10:00596
Received and queued data transfer request (push)2025-09-30 15:10:00596
Finished data transfer2025-09-30 10:32:17594
Successfully printed Invoice: 200141019 at Printer: 1.2 from SYSPRO.2025-09-30 10:32:17594
Beginning result array creation for invoice: 200141019 from SYSPRO.2025-09-30 10:32:17594
Successfully retrieved warehouse data from dWMS.2025-09-30 10:32:17594
Requesting Warehouse information for Instance: DEMO2025-09-30 10:32:16594
Requesting Data for Invoice: 200141019 from SYSPRO for Invoice Printing Process2025-09-30 10:32:16594
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144178 in Syspro.2025-09-30 10:32:16594
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144178 in Syspro.2025-09-30 10:32:15594
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144178</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-30 10:32:15594
Updating Sales Order 10144178 status to 9 in SYSPRO2025-09-30 10:32:15594
Marking Sales Order 10144178 as Status 9 in SYSPRO2025-09-30 10:32:15594
Successfully calculated Invoice for Dispatch Note 10144178/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144178/0001</DispatchNote>
<InvoiceNumber>200141019</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005110</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-30 10:32:15594
Calculating Invoice based on Dispatch Note 10144178/0001 in SYSPRO2025-09-30 10:32:14594
Successfully changed the status of Dispatch Note 10144178/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 10:32:14594
Changing status of Dispatch Note 10144178/0001 to '7 - Released to invoice' in SYSPRO2025-09-30 10:32:13594
Successfully submitted all SORTDA objects for Sales Order: 10144178in SYSPRO2025-09-30 10:32:13594
DispatchNoteNumber generated: 10144178/0001 for packslip: SO101441782025-09-30 10:32:13594
Successfully created Dispatch Note for Sales Order 10144178 in SYSPRO.2025-09-30 10:32:12594
Creating Connote for Sales Order 10144178 in SYSPRO.2025-09-30 10:32:11594
Successfully released all reserved stock to Back Order Quantity for Sales Order10144178 in SYSPRO2025-09-30 10:32:11594
Releasing reserved all stock to Back Order Quantity for Sales Order 10144178 in SYSPRO2025-09-30 10:32:11594
Starting Sales Order Completion for Sales Order 101441782025-09-30 10:32:11594
Beginning data transfer (push)2025-09-30 10:32:10594
Received and queued data transfer request (push)2025-09-30 10:32:10594
Finished data transfer2025-09-28 20:22:09592
Successfully printed Invoice: 200141006 at Printer: 1.2 from SYSPRO.2025-09-28 20:22:09592
Beginning result array creation for invoice: 200141006 from SYSPRO.2025-09-28 20:22:08592
Successfully retrieved warehouse data from dWMS.2025-09-28 20:22:08592
Requesting Warehouse information for Instance: DEMO2025-09-28 20:22:08592
Requesting Data for Invoice: 200141006 from SYSPRO for Invoice Printing Process2025-09-28 20:22:08592
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144165 in Syspro.2025-09-28 20:22:08592
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144165 in Syspro.2025-09-28 20:22:07592
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144165</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 20:22:07592
Updating Sales Order 10144165 status to 9 in SYSPRO2025-09-28 20:22:06592
Marking Sales Order 10144165 as Status 9 in SYSPRO2025-09-28 20:22:06592
Successfully calculated Invoice for Dispatch Note 10144165/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144165/0001</DispatchNote>
<InvoiceNumber>200141006</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005097</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 20:22:06592
Calculating Invoice based on Dispatch Note 10144165/0001 in SYSPRO2025-09-28 20:22:06592
Successfully changed the status of Dispatch Note 10144165/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:22:06592
Changing status of Dispatch Note 10144165/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:22:04592
Successfully submitted all SORTDA objects for Sales Order: 10144165in SYSPRO2025-09-28 20:22:04592
DispatchNoteNumber generated: 10144165/0001 for packslip: SO101441652025-09-28 20:22:02592
Successfully created Dispatch Note for Sales Order 10144165 in SYSPRO.2025-09-28 20:22:02592
Creating Connote for Sales Order 10144165 in SYSPRO.2025-09-28 20:22:01592
Successfully released all reserved stock to Back Order Quantity for Sales Order10144165 in SYSPRO2025-09-28 20:22:01592
Releasing reserved all stock to Back Order Quantity for Sales Order 10144165 in SYSPRO2025-09-28 20:22:01592
Starting Sales Order Completion for Sales Order 101441652025-09-28 20:22:01592
Beginning data transfer (push)2025-09-28 20:22:01592
Received and queued data transfer request (push)2025-09-28 20:22:01592
Finished data transfer2025-09-28 20:14:34590
Successfully printed Invoice: 200141005 at Printer: 1.2 from SYSPRO.2025-09-28 20:14:34590
Beginning result array creation for invoice: 200141005 from SYSPRO.2025-09-28 20:14:34590
Successfully retrieved warehouse data from dWMS.2025-09-28 20:14:34590
Requesting Warehouse information for Instance: DEMO2025-09-28 20:14:34590
Requesting Data for Invoice: 200141005 from SYSPRO for Invoice Printing Process2025-09-28 20:14:32590
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144164 in Syspro.2025-09-28 20:14:32590
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144164 in Syspro.2025-09-28 20:14:32590
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144164</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 20:14:32590
Updating Sales Order 10144164 status to 9 in SYSPRO2025-09-28 20:14:32590
Marking Sales Order 10144164 as Status 9 in SYSPRO2025-09-28 20:14:32590
Successfully calculated Invoice for Dispatch Note 10144164/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144164/0001</DispatchNote>
<InvoiceNumber>200141005</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005096</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 20:14:32590
Calculating Invoice based on Dispatch Note 10144164/0001 in SYSPRO2025-09-28 20:14:30590
Successfully changed the status of Dispatch Note 10144164/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:14:30590
Changing status of Dispatch Note 10144164/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:14:30590
Successfully submitted all SORTDA objects for Sales Order: 10144164in SYSPRO2025-09-28 20:14:30590
DispatchNoteNumber generated: 10144164/0001 for packslip: SO101441642025-09-28 20:14:28590
Successfully created Dispatch Note for Sales Order 10144164 in SYSPRO.2025-09-28 20:14:27590
Creating Connote for Sales Order 10144164 in SYSPRO.2025-09-28 20:14:27590
Successfully released all reserved stock to Back Order Quantity for Sales Order10144164 in SYSPRO2025-09-28 20:14:27590
Releasing reserved all stock to Back Order Quantity for Sales Order 10144164 in SYSPRO2025-09-28 20:14:27590
Starting Sales Order Completion for Sales Order 101441642025-09-28 20:14:27590
Beginning data transfer (push)2025-09-28 20:14:26590
Received and queued data transfer request (push)2025-09-28 20:14:26590
Finished data transfer2025-09-28 20:08:19588
Beginning result array creation for invoice: 200141004 from SYSPRO.2025-09-28 20:08:19588
Successfully retrieved warehouse data from dWMS.2025-09-28 20:08:19588
Requesting Warehouse information for Instance: DEMO2025-09-28 20:08:19588
Requesting Data for Invoice: 200141004 from SYSPRO for Invoice Printing Process2025-09-28 20:08:19588
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144163 in Syspro.2025-09-28 20:08:19588
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144163 in Syspro.2025-09-28 20:08:17588
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144163</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 20:08:17588
Updating Sales Order 10144163 status to 9 in SYSPRO2025-09-28 20:08:17588
Marking Sales Order 10144163 as Status 9 in SYSPRO2025-09-28 20:08:17588
Successfully calculated Invoice for Dispatch Note 10144163/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144163/0001</DispatchNote>
<InvoiceNumber>200141004</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005095</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 20:08:17588
Calculating Invoice based on Dispatch Note 10144163/0001 in SYSPRO2025-09-28 20:08:17588
Successfully changed the status of Dispatch Note 10144163/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:08:16588
Changing status of Dispatch Note 10144163/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:08:16588
Successfully submitted all SORTDA objects for Sales Order: 10144163in SYSPRO2025-09-28 20:08:16588
DispatchNoteNumber generated: 10144163/0001 for packslip: SO101441632025-09-28 20:08:15588
Successfully created Dispatch Note for Sales Order 10144163 in SYSPRO.2025-09-28 20:08:13588
Creating Connote for Sales Order 10144163 in SYSPRO.2025-09-28 20:08:13588
Successfully released all reserved stock to Back Order Quantity for Sales Order10144163 in SYSPRO2025-09-28 20:08:13588
Releasing reserved all stock to Back Order Quantity for Sales Order 10144163 in SYSPRO2025-09-28 20:08:13588
Starting Sales Order Completion for Sales Order 101441632025-09-28 20:08:13588
Beginning data transfer (push)2025-09-28 20:08:12588
Received and queued data transfer request (push)2025-09-28 20:08:12588
Finished data transfer2025-09-28 20:05:18586
Beginning result array creation for invoice: 200141003 from SYSPRO.2025-09-28 20:05:18586
Successfully retrieved warehouse data from dWMS.2025-09-28 20:05:18586
Requesting Warehouse information for Instance: DEMO2025-09-28 20:05:18586
Requesting Data for Invoice: 200141003 from SYSPRO for Invoice Printing Process2025-09-28 20:05:17586
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144162 in Syspro.2025-09-28 20:05:17586
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144162 in Syspro.2025-09-28 20:05:17586
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144162</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 20:05:17586
Updating Sales Order 10144162 status to 9 in SYSPRO2025-09-28 20:05:17586
Marking Sales Order 10144162 as Status 9 in SYSPRO2025-09-28 20:05:17586
Successfully calculated Invoice for Dispatch Note 10144162/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144162/0001</DispatchNote>
<InvoiceNumber>200141003</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005094</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 20:05:17586
Calculating Invoice based on Dispatch Note 10144162/0001 in SYSPRO2025-09-28 20:05:16586
Successfully changed the status of Dispatch Note 10144162/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:05:16586
Changing status of Dispatch Note 10144162/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:05:15586
Successfully submitted all SORTDA objects for Sales Order: 10144162in SYSPRO2025-09-28 20:05:15586
DispatchNoteNumber generated: 10144162/0001 for packslip: SO101441622025-09-28 20:05:15586
Successfully created Dispatch Note for Sales Order 10144162 in SYSPRO.2025-09-28 20:05:14586
Creating Connote for Sales Order 10144162 in SYSPRO.2025-09-28 20:05:13586
Successfully released all reserved stock to Back Order Quantity for Sales Order10144162 in SYSPRO2025-09-28 20:05:13586
Releasing reserved all stock to Back Order Quantity for Sales Order 10144162 in SYSPRO2025-09-28 20:05:13586
Starting Sales Order Completion for Sales Order 101441622025-09-28 20:05:13586
Beginning data transfer (push)2025-09-28 20:05:13586
Received and queued data transfer request (push)2025-09-28 20:05:13586
Finished data transfer2025-09-28 20:04:58584
Exception: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsorbackorderreleasereserved Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.022' OperatorPrimaryRole=' '>
<Item>
<salesorder>
<Value>000000010144161</Value>
<ErrorNumber>270075</ErrorNumber>
<ErrorDescription>Sales order '000000010144161' is already complete</ErrorDescription>
</salesorder>
<ValidationStatus>
<SalesOrderDetails>
<SalesOrder>10144161</SalesOrder>
<SalesOrderLine>0002</SalesOrderLine>
</SalesOrderDetails>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsorbackorderreleasereserved>
2025-09-28 20:04:58584
Releasing reserved all stock to Back Order Quantity for Sales Order 10144161 in SYSPRO2025-09-28 20:04:58584
Starting Sales Order Completion for Sales Order 101441612025-09-28 20:04:58584
Received and queued data transfer request (push)2025-09-28 20:04:58584
Beginning data transfer (push)2025-09-28 20:04:58584
Finished data transfer2025-09-28 20:04:00582
Exception: Class "Transports" not found2025-09-28 20:04:00582
Beginning result array creation for invoice: 200141002 from SYSPRO.2025-09-28 20:04:00582
Successfully retrieved warehouse data from dWMS.2025-09-28 20:04:00582
Requesting Warehouse information for Instance: DEMO2025-09-28 20:04:00582
Requesting Data for Invoice: 200141002 from SYSPRO for Invoice Printing Process2025-09-28 20:03:59582
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144161 in Syspro.2025-09-28 20:03:59582
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144161 in Syspro.2025-09-28 20:03:59582
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144161</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 20:03:59582
Updating Sales Order 10144161 status to 9 in SYSPRO2025-09-28 20:03:59582
Marking Sales Order 10144161 as Status 9 in SYSPRO2025-09-28 20:03:59582
Successfully calculated Invoice for Dispatch Note 10144161/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144161/0001</DispatchNote>
<InvoiceNumber>200141002</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005093</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 20:03:59582
Calculating Invoice based on Dispatch Note 10144161/0001 in SYSPRO2025-09-28 20:03:57582
Successfully changed the status of Dispatch Note 10144161/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:03:57582
Changing status of Dispatch Note 10144161/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:03:57582
Successfully submitted all SORTDA objects for Sales Order: 10144161in SYSPRO2025-09-28 20:03:57582
DispatchNoteNumber generated: 10144161/0001 for packslip: SO101441612025-09-28 20:03:56582
Successfully created Dispatch Note for Sales Order 10144161 in SYSPRO.2025-09-28 20:03:55582
Creating Connote for Sales Order 10144161 in SYSPRO.2025-09-28 20:03:55582
Successfully released all reserved stock to Back Order Quantity for Sales Order10144161 in SYSPRO2025-09-28 20:03:55582
Releasing reserved all stock to Back Order Quantity for Sales Order 10144161 in SYSPRO2025-09-28 20:03:54582
Starting Sales Order Completion for Sales Order 101441612025-09-28 20:03:54582
Beginning data transfer (push)2025-09-28 20:03:54582
Received and queued data transfer request (push)2025-09-28 20:03:54582
Finished data transfer2025-09-28 20:02:57580
Exception: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsorbackorderreleasereserved Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.022' OperatorPrimaryRole=' '>
<Item>
<salesorder>
<Value>000000010144160</Value>
<ErrorNumber>270075</ErrorNumber>
<ErrorDescription>Sales order '000000010144160' is already complete</ErrorDescription>
</salesorder>
<ValidationStatus>
<SalesOrderDetails>
<SalesOrder>10144160</SalesOrder>
<SalesOrderLine>0002</SalesOrderLine>
</SalesOrderDetails>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsorbackorderreleasereserved>
2025-09-28 20:02:57580
Releasing reserved all stock to Back Order Quantity for Sales Order 10144160 in SYSPRO2025-09-28 20:02:56580
Starting Sales Order Completion for Sales Order 101441602025-09-28 20:02:56580
Received and queued data transfer request (push)2025-09-28 20:02:56580
Beginning data transfer (push)2025-09-28 20:02:56580
Finished data transfer2025-09-28 20:00:59578
Exception: No matching dWMS warehouse found for Invoice: 200141001 from SYSPRO during Invoice PDF Generation2025-09-28 20:00:59578
Successfully retrieved warehouse data from dWMS.2025-09-28 20:00:59578
Requesting Warehouse information for Instance: DEMO2025-09-28 20:00:59578
Requesting Data for Invoice: 200141001 from SYSPRO for Invoice Printing Process2025-09-28 20:00:57578
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144160 in Syspro.2025-09-28 20:00:57578
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144160 in Syspro.2025-09-28 20:00:57578
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144160</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 20:00:57578
Updating Sales Order 10144160 status to 9 in SYSPRO2025-09-28 20:00:57578
Marking Sales Order 10144160 as Status 9 in SYSPRO2025-09-28 20:00:57578
Successfully calculated Invoice for Dispatch Note 10144160/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144160/0001</DispatchNote>
<InvoiceNumber>200141001</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005092</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 20:00:57578
Calculating Invoice based on Dispatch Note 10144160/0001 in SYSPRO2025-09-28 20:00:55578
Successfully changed the status of Dispatch Note 10144160/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:00:55578
Changing status of Dispatch Note 10144160/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 20:00:55578
Successfully submitted all SORTDA objects for Sales Order: 10144160in SYSPRO2025-09-28 20:00:55578
DispatchNoteNumber generated: 10144160/0001 for packslip: SO101441602025-09-28 20:00:54578
Successfully created Dispatch Note for Sales Order 10144160 in SYSPRO.2025-09-28 20:00:53578
Creating Connote for Sales Order 10144160 in SYSPRO.2025-09-28 20:00:53578
Successfully released all reserved stock to Back Order Quantity for Sales Order10144160 in SYSPRO2025-09-28 20:00:53578
Releasing reserved all stock to Back Order Quantity for Sales Order 10144160 in SYSPRO2025-09-28 20:00:52578
Starting Sales Order Completion for Sales Order 101441602025-09-28 20:00:52578
Beginning data transfer (push)2025-09-28 20:00:52578
Received and queued data transfer request (push)2025-09-28 20:00:52578
Finished data transfer2025-09-28 19:59:44576
Exception: No matching dWMS warehouse found for Invoice: 200141000 from SYSPRO during Invoice PDF Generation2025-09-28 19:59:44576
Successfully retrieved warehouse data from dWMS.2025-09-28 19:59:44576
Requesting Warehouse information for Instance: DEMO2025-09-28 19:59:44576
Requesting Data for Invoice: 200141000 from SYSPRO for Invoice Printing Process2025-09-28 19:59:43576
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144159 in Syspro.2025-09-28 19:59:43576
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144159 in Syspro.2025-09-28 19:59:43576
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144159</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 19:59:43576
Updating Sales Order 10144159 status to 9 in SYSPRO2025-09-28 19:59:43576
Marking Sales Order 10144159 as Status 9 in SYSPRO2025-09-28 19:59:43576
Successfully calculated Invoice for Dispatch Note 10144159/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144159/0001</DispatchNote>
<InvoiceNumber>200141000</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005091</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 19:59:43576
Calculating Invoice based on Dispatch Note 10144159/0001 in SYSPRO2025-09-28 19:59:42576
Successfully changed the status of Dispatch Note 10144159/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 19:59:42576
Changing status of Dispatch Note 10144159/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 19:59:40576
Successfully submitted all SORTDA objects for Sales Order: 10144159in SYSPRO2025-09-28 19:59:40576
DispatchNoteNumber generated: 10144159/0001 for packslip: SO101441592025-09-28 19:59:38576
Successfully created Dispatch Note for Sales Order 10144159 in SYSPRO.2025-09-28 19:59:38576
Creating Connote for Sales Order 10144159 in SYSPRO.2025-09-28 19:59:37576
Successfully released all reserved stock to Back Order Quantity for Sales Order10144159 in SYSPRO2025-09-28 19:59:37576
Releasing reserved all stock to Back Order Quantity for Sales Order 10144159 in SYSPRO2025-09-28 19:59:37576
Starting Sales Order Completion for Sales Order 101441592025-09-28 19:59:37576
Beginning data transfer (push)2025-09-28 19:59:36576
Received and queued data transfer request (push)2025-09-28 19:59:36576
Finished data transfer2025-09-28 19:53:55574
Exception: No Invoice Company Details found for Instance: DEMO for connection 84842025-09-28 19:53:55574
Requesting Data for Invoice: 200140999 from SYSPRO for Invoice Printing Process2025-09-28 19:53:53574
Successfully updated Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144158 in Syspro.2025-09-28 19:53:53574
Updating Syspro Custom Field 'DWMSAction' to 'Finished' attached to Sales Order 10144158 in Syspro.2025-09-28 19:53:53574
Sales Order Status Update Error: API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postsororderstatus Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.039' OperatorPrimaryRole=' '>
<Item>
<neworderstatus>
<Value>9</Value>
<ErrorNumber>270064</ErrorNumber>
<ErrorDescription>Invalid new order status</ErrorDescription>
</neworderstatus>
<ValidationStatus>
<Order>
<SalesOrder>10144158</SalesOrder>
<NewOrderStatus>9</NewOrderStatus>
</Order>
<Status>Failed</Status>
</ValidationStatus>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusOfItems>
</postsororderstatus>
2025-09-28 19:53:53574
Updating Sales Order 10144158 status to 9 in SYSPRO2025-09-28 19:53:53574
Marking Sales Order 10144158 as Status 9 in SYSPRO2025-09-28 19:53:53574
Successfully calculated Invoice for Dispatch Note 10144158/0001 in SYSPRO: '<?xml version="1.0" encoding="Windows-1252"?>
<postdispatchinvoice Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.066' OperatorPrimaryRole=' '>
<Item>
<Key>
<DispatchNote>10144158/0001</DispatchNote>
<InvoiceNumber>200140999</InvoiceNumber>
<TrnYear>2025</TrnYear>
<TrnMonth>01</TrnMonth>
<Register>0000005090</Register>
<Processed>Y</Processed>
</Key>
<ItemNumber>000001</ItemNumber>
</Item>
<StatusOfItems>
<ItemsProcessed>000001</ItemsProcessed>
<ItemsInvalid>000000</ItemsInvalid>
<ItemsRejectedWithWarnings>000000</ItemsRejectedWithWarnings>
<ItemsProcessedWithWarnings>000000</ItemsProcessedWithWarnings>
<GlJournal>
<GlYear>0000</GlYear>
<GlPeriod>00</GlPeriod>
<GlJournal>00000</GlJournal>
</GlJournal>
</StatusOfItems>
</postdispatchinvoice>
'		2025-09-28 19:53:53574
Calculating Invoice based on Dispatch Note 10144158/0001 in SYSPRO2025-09-28 19:53:52574
Successfully changed the status of Dispatch Note 10144158/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 19:53:52574
Changing status of Dispatch Note 10144158/0001 to '7 - Released to invoice' in SYSPRO2025-09-28 19:53:51574
Successfully submitted all SORTDA objects for Sales Order: 10144158in SYSPRO2025-09-28 19:53:51574
DispatchNoteNumber generated: 10144158/0001 for packslip: SO101441582025-09-28 19:53:49574
Successfully created Dispatch Note for Sales Order 10144158 in SYSPRO.2025-09-28 19:53:48574
Creating Connote for Sales Order 10144158 in SYSPRO.2025-09-28 19:53:48574
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:53:48574
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:53:48574
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:53:48574
Beginning data transfer (push)2025-09-28 19:53:47574
Received and queued data transfer request (push)2025-09-28 19:53:47574
Finished data transfer2025-09-28 19:53:33572
Exception: Function 'xmlToArray' cannot operate on NULL values2025-09-28 19:53:33572
Beginning data transfer (push)2025-09-28 19:53:33572
Received and queued data transfer request (push)2025-09-28 19:53:33572
Finished data transfer2025-09-28 19:40:07570
Exception: SORTDN Error for SO: 10144158 - API Error caughtError during parsing of SYSPRO response data: Failed to call the SYSPRO API - <?xml version="1.0" encoding="Windows-1252"?>
<postdispatchnotes Language='05' Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='8.0.083' OperatorPrimaryRole=' '>
<DispatchNote>
<Lot>
<Value/>
<ErrorNumber>240021</ErrorNumber>
<ErrorDescription>Lot number is blank. Stock code 'AGMIR2.250' is traceable</ErrorDescription>
</Lot>
<ItemNumber>000002</ItemNumber>
</DispatchNote>
<StatusofItems>
<ItemsProcessed>000002</ItemsProcessed>
<ItemsInvalid>000001</ItemsInvalid>
</StatusofItems>
</postdispatchnotes>
2025-09-28 19:40:07570
Creating Connote for Sales Order 10144158 in SYSPRO.2025-09-28 19:40:05570
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:40:05570
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:40:05570
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:40:05570
Beginning data transfer (push)2025-09-28 19:40:05570
Received and queued data transfer request (push)2025-09-28 19:40:05570
Finished data transfer2025-09-28 19:38:43568
Exception: Unsupported operand types: string / string2025-09-28 19:38:43568
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:38:43568
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:38:43568
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:38:43568
Beginning data transfer (push)2025-09-28 19:38:42568
Received and queued data transfer request (push)2025-09-28 19:38:42568
Finished data transfer2025-09-28 19:35:59566
Exception: Unsupported operand types: string / string2025-09-28 19:35:59566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:35:59566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:35:59566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:35:59566
Beginning data transfer (push)2025-09-28 19:35:59566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:35:48566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:35:48566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:35:48566
Beginning data transfer (push)2025-09-28 19:35:48566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:35:37566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:35:37566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:35:37566
Beginning data transfer (push)2025-09-28 19:35:37566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:35:26566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:35:26566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:35:26566
Beginning data transfer (push)2025-09-28 19:35:26566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:35:15566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:35:15566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:35:15566
Beginning data transfer (push)2025-09-28 19:35:15566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:35:04566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:35:04566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:35:04566
Beginning data transfer (push)2025-09-28 19:35:04566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:34:54566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:34:53566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:34:53566
Beginning data transfer (push)2025-09-28 19:34:53566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:34:42566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:34:42566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:34:42566
Beginning data transfer (push)2025-09-28 19:34:42566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:34:31566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:34:31566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:34:31566
Beginning data transfer (push)2025-09-28 19:34:31566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:34:20566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:34:20566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:34:20566
Beginning data transfer (push)2025-09-28 19:34:20566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:34:10566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:34:09566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:34:09566
Beginning data transfer (push)2025-09-28 19:34:09566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:33:58566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:33:58566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:33:58566
Beginning data transfer (push)2025-09-28 19:33:58566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:33:47566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:33:47566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:33:47566
Beginning data transfer (push)2025-09-28 19:33:47566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:33:36566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:33:36566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:33:36566
Beginning data transfer (push)2025-09-28 19:33:36566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:33:25566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:33:25566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:33:25566
Beginning data transfer (push)2025-09-28 19:33:25566
Successfully released all reserved stock to Back Order Quantity for Sales Order10144158 in SYSPRO2025-09-28 19:33:14566
Releasing reserved all stock to Back Order Quantity for Sales Order 10144158 in SYSPRO2025-09-28 19:33:13566
Starting Sales Order Completion for Sales Order 101441582025-09-28 19:33:13566
Beginning data transfer (push)2025-09-28 19:33:13566
Received and queued data transfer request (push)2025-09-28 19:33:13566