Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000786
- SSN: 0 --- 2/4/2025 9:20:22 PM --- KDIM000786--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 9:20:22 PM --- KDIM000786--- Received PMS request to port bill: [KDIM000786] from client IP: [10.10.200.2]
- SSN: 4324 --- 2/4/2025 9:20:22 PM --- KDIM000786--- Validating header records of found bill: [KDIM000786]
- SSN: 4324 --- 2/4/2025 9:20:22 PM --- KDIM000786--- Validating details of found bill: [KDIM000786]
- SSN: 4324 --- 2/4/2025 9:20:22 PM --- KDIM000786--- Signed-on to Acumatica
- SSN: 4324 --- 2/4/2025 9:20:23 PM --- KDIM000786--- Posting KDI Invoice#: [KDIM000786] to AQ (CAS Series Nbr.: KDIM000786)
- SSN: 4324 --- 2/4/2025 9:20:24 PM --- KDIM000786--- 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: 4324 --- 2/4/2025 9:20:24 PM --- KDIM000786--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/4/2025 10:02:41 PM --- KDIM000786--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:02:41 PM --- KDIM000786--- Received PMS request to port bill: [KDIM000786] from client IP: [10.10.200.2]
- SSN: 4332 --- 2/4/2025 10:02:41 PM --- KDIM000786--- Validating header records of found bill: [KDIM000786]
- SSN: 4332 --- 2/4/2025 10:02:41 PM --- KDIM000786--- Validating details of found bill: [KDIM000786]
- SSN: 4332 --- 2/4/2025 10:02:41 PM --- KDIM000786--- Signed-on to Acumatica
- SSN: 4332 --- 2/4/2025 10:02:41 PM --- KDIM000786--- Posting KDI Invoice#: [KDIM000786] to AQ (CAS Series Nbr.: KDIM000786)
- SSN: 4332 --- 2/4/2025 10:02:43 PM --- KDIM000786--- 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: 4332 --- 2/4/2025 10:02:43 PM --- KDIM000786--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/4/2025 10:54:49 PM --- KDIM000786--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:54:49 PM --- KDIM000786--- Received PMS request to port bill: [KDIM000786] from client IP: [10.10.200.2]
- SSN: 4341 --- 2/4/2025 10:54:49 PM --- KDIM000786--- Validating header records of found bill: [KDIM000786]
- SSN: 4341 --- 2/4/2025 10:54:49 PM --- KDIM000786--- Validating details of found bill: [KDIM000786]
- SSN: 4341 --- 2/4/2025 10:54:49 PM --- KDIM000786--- Signed-on to Acumatica
- SSN: 4341 --- 2/4/2025 10:54:49 PM --- KDIM000786--- Posting KDI Invoice#: [KDIM000786] to AQ (CAS Series Nbr.: KDIM000786)
- SSN: 4341 --- 2/4/2025 10:54:54 PM --- KDIM000786--- KDI Invoice#: [KDIM000786] has been to AQ Reference Number [KDIM000786]
- SSN: 4341 --- 2/4/2025 10:54:54 PM --- KDIM000786--- Customer Reference: [KDIM000786] Invetory ID: OPESTVT Qty: 1 Unit Price: 1132.29 Description: Pest Control (not encoded) Line Amount: 1132.29
- SSN: 4341 --- 2/4/2025 10:54:55 PM --- KDIM000786--- detail record posted [using Inventory: OPESTVT]
- SSN: 4341 --- 2/4/2025 10:54:59 PM --- KDIM000786--- Customer Reference: [KDIM000786] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20001.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20001.81
- SSN: 4341 --- 2/4/2025 10:55:00 PM --- KDIM000786--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4341 --- 2/4/2025 10:55:04 PM --- KDIM000786--- Customer Reference: [KDIM000786] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 8055.49 Description: Car Parking Space Rental (not encoded) Line Amount: 8055.49
- SSN: 4341 --- 2/4/2025 10:55:05 PM --- KDIM000786--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4341 --- 2/4/2025 10:55:09 PM --- KDIM000786--- Customer Reference: [KDIM000786] Invetory ID: ORENTVT Qty: 1 Unit Price: 144717.66 Description: Office Space Rental (not encoded) Line Amount: 144717.66
- SSN: 4341 --- 2/4/2025 10:55:10 PM --- KDIM000786--- detail record posted [using Inventory: ORENTVT]
- SSN: 4341 --- 2/4/2025 10:55:15 PM --- KDIM000786--- Document is RELEASED
- SSN: 4341 --- 2/4/2025 10:55:15 PM --- KDIM000786--- Success. Marking Header STATUS = 1
- SSN: 4341 --- 2/4/2025 10:55:15 PM --- KDIM000786--- Porting of Invoice [KDIM000786] completed
- SSN: 4341 --- 2/4/2025 10:55:15 PM --- KDIM000786--- Signed-out from Acumatica
- SSN: 4341 --- 2/4/2025 10:55:15 PM --- KDIM000786--- -Done-
- End of audit trail
- Errors: 4