Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000783
- SSN: 0 --- 2/4/2025 6:29:31 PM --- KDIM000783--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 6:29:31 PM --- KDIM000783--- Received PMS request to port bill: [KDIM000783] from client IP: [10.10.200.2]
- SSN: 4321 --- 2/4/2025 6:29:31 PM --- KDIM000783--- Validating header records of found bill: [KDIM000783]
- SSN: 4321 --- 2/4/2025 6:29:31 PM --- KDIM000783--- Validating details of found bill: [KDIM000783]
- SSN: 4321 --- 2/4/2025 6:29:32 PM --- KDIM000783--- Signed-on to Acumatica
- SSN: 4321 --- 2/4/2025 6:29:32 PM --- KDIM000783--- Posting KDI Invoice#: [KDIM000783] to AQ (CAS Series Nbr.: KDIM000783)
- SSN: 4321 --- 2/4/2025 6:29:33 PM --- KDIM000783--- Error: Another process has added the 'ARInvoice' record. Please try again. ---> PX.Data.PXDatabaseException: Violation of PRIMARY KEY constraint 'ARRegister_PK'. Cannot insert duplicate key in object 'dbo.ARRegister'
- SSN: 4321 --- 2/4/2025 6:29:33 PM --- KDIM000783--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/4/2025 10:02:17 PM --- KDIM000783--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:02:17 PM --- KDIM000783--- Received PMS request to port bill: [KDIM000783] from client IP: [10.10.200.2]
- SSN: 4329 --- 2/4/2025 10:02:17 PM --- KDIM000783--- Validating header records of found bill: [KDIM000783]
- SSN: 4329 --- 2/4/2025 10:02:17 PM --- KDIM000783--- Validating details of found bill: [KDIM000783]
- SSN: 4329 --- 2/4/2025 10:02:17 PM --- KDIM000783--- Signed-on to Acumatica
- SSN: 4329 --- 2/4/2025 10:02:17 PM --- KDIM000783--- Posting KDI Invoice#: [KDIM000783] to AQ (CAS Series Nbr.: KDIM000783)
- SSN: 4329 --- 2/4/2025 10:02:19 PM --- KDIM000783--- Error: Another process has added the 'ARInvoice' record. Please try again. ---> PX.Data.PXDatabaseException: Violation of PRIMARY KEY constraint 'ARRegister_PK'. Cannot insert duplicate key in object 'dbo.ARRegister'
- SSN: 4329 --- 2/4/2025 10:02:19 PM --- KDIM000783--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/4/2025 10:53:18 PM --- KDIM000783--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:53:18 PM --- KDIM000783--- Received PMS request to port bill: [KDIM000783] from client IP: [10.10.200.2]
- SSN: 4338 --- 2/4/2025 10:53:18 PM --- KDIM000783--- Validating header records of found bill: [KDIM000783]
- SSN: 4338 --- 2/4/2025 10:53:18 PM --- KDIM000783--- Validating details of found bill: [KDIM000783]
- SSN: 4338 --- 2/4/2025 10:53:18 PM --- KDIM000783--- Signed-on to Acumatica
- SSN: 4338 --- 2/4/2025 10:53:18 PM --- KDIM000783--- Posting KDI Invoice#: [KDIM000783] to AQ (CAS Series Nbr.: KDIM000783)
- SSN: 4338 --- 2/4/2025 10:53:24 PM --- KDIM000783--- KDI Invoice#: [KDIM000783] has been to AQ Reference Number [KDIM000783]
- SSN: 4338 --- 2/4/2025 10:53:24 PM --- KDIM000783--- Customer Reference: [KDIM000783] Invetory ID: ORENTVT Qty: 1 Unit Price: 165533.76 Description: Office Space Rental (not encoded) Line Amount: 165533.76
- SSN: 4338 --- 2/4/2025 10:53:24 PM --- KDIM000783--- detail record posted [using Inventory: ORENTVT]
- SSN: 4338 --- 2/4/2025 10:53:29 PM --- KDIM000783--- Customer Reference: [KDIM000783] Invetory ID: OPESTVT Qty: 1 Unit Price: 2312.22 Description: Pest Control (not encoded) Line Amount: 2312.22
- SSN: 4338 --- 2/4/2025 10:53:29 PM --- KDIM000783--- detail record posted [using Inventory: OPESTVT]
- SSN: 4338 --- 2/4/2025 10:53:34 PM --- KDIM000783--- Customer Reference: [KDIM000783] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28692.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28692.52
- SSN: 4338 --- 2/4/2025 10:53:34 PM --- KDIM000783--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4338 --- 2/4/2025 10:53:39 PM --- KDIM000783--- Customer Reference: [KDIM000783] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 4338 --- 2/4/2025 10:53:39 PM --- KDIM000783--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4338 --- 2/4/2025 10:53:44 PM --- KDIM000783--- Document is RELEASED
- SSN: 4338 --- 2/4/2025 10:53:44 PM --- KDIM000783--- Success. Marking Header STATUS = 1
- SSN: 4338 --- 2/4/2025 10:53:44 PM --- KDIM000783--- Porting of Invoice [KDIM000783] completed
- SSN: 4338 --- 2/4/2025 10:53:44 PM --- KDIM000783--- Signed-out from Acumatica
- SSN: 4338 --- 2/4/2025 10:53:44 PM --- KDIM000783--- -Done-
- End of audit trail
- Errors: 4