Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009175
- SSN: 0 --- 1/2/2024 10:50:47 AM --- KDI009175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 10:50:48 AM --- KDI009175--- Received PMS request to port bill: [KDI009175] from client IP: [192.168.1.167]
- SSN: 1271 --- 1/2/2024 10:50:48 AM --- KDI009175--- Validating header records of found bill: [KDI009175]
- SSN: 1271 --- 1/2/2024 10:50:48 AM --- KDI009175--- Validating details of found bill: [KDI009175]
- SSN: 1271 --- 1/2/2024 10:50:51 AM --- KDI009175--- Signed-on to Acumatica
- SSN: 1271 --- 1/2/2024 10:50:55 AM --- KDI009175--- Posting KDI Invoice#: [KDI009175] to AQ (CAS Series Nbr.: KDI009175)
- SSN: 1271 --- 1/2/2024 10:51:00 AM --- KDI009175--- Error: Inserting 'AR Invoice/Memo' record raised at least one error. Please review the errors. Error: 'Post Period' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'AR Invoice/Memo' record raised at least one error. Please review the errors.
- SSN: 1271 --- 1/2/2024 10:51:00 AM --- KDI009175--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 1/4/2024 5:50:43 PM --- KDI009175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/4/2024 5:50:43 PM --- KDI009175--- Received request to port bill: [KDI009175] from client IP: [47.128.18.12]
- SSN: 1411 --- 1/4/2024 5:50:43 PM --- KDI009175--- Validating header records of found bill: [KDI009175]
- SSN: 1411 --- 1/4/2024 5:50:43 PM --- KDI009175--- Validating details of found bill: [KDI009175]
- SSN: 1411 --- 1/4/2024 5:50:43 PM --- KDI009175--- Error signing-in to Acumatica
- SSN: 1411 --- 1/4/2024 5:50:43 PM --- KDI009175--- -ABEND-
- SSN: 0 --- 2/16/2024 8:49:31 AM --- KDI009175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/16/2024 8:49:31 AM --- KDI009175--- Received request to port bill: [KDI009175] from client IP: [172.16.1.116]
- SSN: 1774 --- 2/16/2024 8:49:31 AM --- KDI009175--- Validating header records of found bill: [KDI009175]
- SSN: 1774 --- 2/16/2024 8:49:31 AM --- KDI009175--- Validating details of found bill: [KDI009175]
- SSN: 1774 --- 2/16/2024 8:49:32 AM --- KDI009175--- Signed-on to Acumatica
- SSN: 1774 --- 2/16/2024 8:49:32 AM --- KDI009175--- Posting KDI Invoice#: [KDI009175] to AQ (CAS Series Nbr.: KDI009175)
- SSN: 1774 --- 2/16/2024 8:49:37 AM --- KDI009175--- KDI Invoice#: [KDI009175] has been to AQ Reference Number [KDI009175]
- SSN: 1774 --- 2/16/2024 8:49:37 AM --- KDI009175--- Customer Reference: [KDI009175] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING RENTAL SLOT#MP-55 PERIOD COVERED (02/01/24-07/31/24) (not encoded) Line Amount: 6720
- SSN: 1774 --- 2/16/2024 8:49:37 AM --- KDI009175--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1774 --- 2/16/2024 8:49:42 AM --- KDI009175--- Document is RELEASED
- SSN: 1774 --- 2/16/2024 8:49:42 AM --- KDI009175--- Success. Marking Header STATUS = 1
- SSN: 1774 --- 2/16/2024 8:49:42 AM --- KDI009175--- Porting of Invoice [KDI009175] completed
- SSN: 1774 --- 2/16/2024 8:49:43 AM --- KDI009175--- Signed-out from Acumatica
- SSN: 1774 --- 2/16/2024 8:49:43 AM --- KDI009175--- -Done-
- End of audit trail
- Errors: 4