Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000785
- SSN: 0 --- 2/4/2025 9:20:14 PM --- KDIM000785--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 9:20:14 PM --- KDIM000785--- Received PMS request to port bill: [KDIM000785] from client IP: [10.10.200.2]
- SSN: 4323 --- 2/4/2025 9:20:14 PM --- KDIM000785--- Validating header records of found bill: [KDIM000785]
- SSN: 4323 --- 2/4/2025 9:20:14 PM --- KDIM000785--- Validating details of found bill: [KDIM000785]
- SSN: 4323 --- 2/4/2025 9:20:14 PM --- KDIM000785--- Signed-on to Acumatica
- SSN: 4323 --- 2/4/2025 9:20:15 PM --- KDIM000785--- Posting KDI Invoice#: [KDIM000785] to AQ (CAS Series Nbr.: KDIM000785)
- SSN: 4323 --- 2/4/2025 9:20:16 PM --- KDIM000785--- 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: 4323 --- 2/4/2025 9:20:16 PM --- KDIM000785--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/4/2025 10:02:33 PM --- KDIM000785--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:02:33 PM --- KDIM000785--- Received PMS request to port bill: [KDIM000785] from client IP: [10.10.200.2]
- SSN: 4331 --- 2/4/2025 10:02:33 PM --- KDIM000785--- Validating header records of found bill: [KDIM000785]
- SSN: 4331 --- 2/4/2025 10:02:33 PM --- KDIM000785--- Validating details of found bill: [KDIM000785]
- SSN: 4331 --- 2/4/2025 10:02:33 PM --- KDIM000785--- Signed-on to Acumatica
- SSN: 4331 --- 2/4/2025 10:02:33 PM --- KDIM000785--- Posting KDI Invoice#: [KDIM000785] to AQ (CAS Series Nbr.: KDIM000785)
- SSN: 4331 --- 2/4/2025 10:02:35 PM --- KDIM000785--- 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: 4331 --- 2/4/2025 10:02:35 PM --- KDIM000785--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/4/2025 10:54:07 PM --- KDIM000785--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:54:07 PM --- KDIM000785--- Received PMS request to port bill: [KDIM000785] from client IP: [10.10.200.2]
- SSN: 4340 --- 2/4/2025 10:54:07 PM --- KDIM000785--- Validating header records of found bill: [KDIM000785]
- SSN: 4340 --- 2/4/2025 10:54:07 PM --- KDIM000785--- Validating details of found bill: [KDIM000785]
- SSN: 4340 --- 2/4/2025 10:54:08 PM --- KDIM000785--- Signed-on to Acumatica
- SSN: 4340 --- 2/4/2025 10:54:08 PM --- KDIM000785--- Posting KDI Invoice#: [KDIM000785] to AQ (CAS Series Nbr.: KDIM000785)
- SSN: 4340 --- 2/4/2025 10:54:13 PM --- KDIM000785--- KDI Invoice#: [KDIM000785] has been to AQ Reference Number [KDIM000785]
- SSN: 4340 --- 2/4/2025 10:54:13 PM --- KDIM000785--- Customer Reference: [KDIM000785] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16808.2 Description: Car Parking Space Rental ( 2@ 7,503.66 ) (not encoded) Line Amount: 16808.2
- SSN: 4340 --- 2/4/2025 10:54:13 PM --- KDIM000785--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4340 --- 2/4/2025 10:54:18 PM --- KDIM000785--- Customer Reference: [KDIM000785] Invetory ID: ORENTVT Qty: 1 Unit Price: 589991.33 Description: Office Space Rental (not encoded) Line Amount: 589991.33
- SSN: 4340 --- 2/4/2025 10:54:18 PM --- KDIM000785--- detail record posted [using Inventory: ORENTVT]
- SSN: 4340 --- 2/4/2025 10:54:23 PM --- KDIM000785--- Customer Reference: [KDIM000785] Invetory ID: OSIGNVT Qty: 1 Unit Price: 5882.88 Description: Signboard Fee (not encoded) Line Amount: 5882.88
- SSN: 4340 --- 2/4/2025 10:54:23 PM --- KDIM000785--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4340 --- 2/4/2025 10:54:28 PM --- KDIM000785--- Customer Reference: [KDIM000785] Invetory ID: OPESTVT Qty: 1 Unit Price: 693.77 Description: Pest Control (not encoded) Line Amount: 693.77
- SSN: 4340 --- 2/4/2025 10:54:28 PM --- KDIM000785--- detail record posted [using Inventory: OPESTVT]
- SSN: 4340 --- 2/4/2025 10:54:33 PM --- KDIM000785--- Customer Reference: [KDIM000785] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 10084.94 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 10084.94
- SSN: 4340 --- 2/4/2025 10:54:33 PM --- KDIM000785--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 4340 --- 2/4/2025 10:54:38 PM --- KDIM000785--- Customer Reference: [KDIM000785] Invetory ID: OCUSAVT Qty: 1 Unit Price: 52058.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 52058.4
- SSN: 4340 --- 2/4/2025 10:54:38 PM --- KDIM000785--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4340 --- 2/4/2025 10:54:43 PM --- KDIM000785--- Document is RELEASED
- SSN: 4340 --- 2/4/2025 10:54:43 PM --- KDIM000785--- Success. Marking Header STATUS = 1
- SSN: 4340 --- 2/4/2025 10:54:43 PM --- KDIM000785--- Porting of Invoice [KDIM000785] completed
- SSN: 4340 --- 2/4/2025 10:54:43 PM --- KDIM000785--- Signed-out from Acumatica
- SSN: 4340 --- 2/4/2025 10:54:43 PM --- KDIM000785--- -Done-
- End of audit trail
- Errors: 4