Vigilant NRT Porting Audit Trail (Drill Down Only) - Ant Hill Admin v5.00

Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

Porting Result for Invoice: KDIM001223

SSN: 0 --- 3/2/2025 10:10:25 PM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/2/2025 10:10:25 PM --- KDIM001223--- Received PMS request to port bill: [KDIM001223] from client IP: [192.168.1.84]
SSN: 4830 --- 3/2/2025 10:10:25 PM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4830 --- 3/2/2025 10:10:25 PM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4830 --- 3/2/2025 10:10:26 PM --- KDIM001223--- Signed-on to Acumatica
SSN: 4830 --- 3/2/2025 10:10:26 PM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4830 --- 3/2/2025 10:10:26 PM --- KDIM001223--- Error: An error occurred during processing of the field Customer value TRNT090862 'Customer' cannot be found in the system..
SSN: 4830 --- 3/2/2025 10:10:26 PM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/3/2025 7:47:26 AM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/3/2025 7:47:26 AM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4978 --- 3/3/2025 7:47:26 AM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4978 --- 3/3/2025 7:47:26 AM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4978 --- 3/3/2025 7:47:27 AM --- KDIM001223--- Signed-on to Acumatica
SSN: 4978 --- 3/3/2025 7:47:27 AM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4978 --- 3/3/2025 7:47:28 AM --- KDIM001223--- Error: An error occurred during processing of the field Customer value TRNT090862 'Customer' cannot be found in the system..
SSN: 4978 --- 3/3/2025 7:47:28 AM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/3/2025 8:19:11 AM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/3/2025 8:19:11 AM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4983 --- 3/3/2025 8:19:11 AM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4983 --- 3/3/2025 8:19:11 AM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4983 --- 3/3/2025 8:19:12 AM --- KDIM001223--- Signed-on to Acumatica
SSN: 4983 --- 3/3/2025 8:19:12 AM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4983 --- 3/3/2025 8:19:12 AM --- KDIM001223--- Error: An error occurred during processing of the field Customer value TRNT090862 'Customer' cannot be found in the system..
SSN: 4983 --- 3/3/2025 8:19:12 AM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/3/2025 8:24:12 AM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/3/2025 8:24:12 AM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4986 --- 3/3/2025 8:24:12 AM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4986 --- 3/3/2025 8:24:12 AM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4986 --- 3/3/2025 8:24:13 AM --- KDIM001223--- Signed-on to Acumatica
SSN: 4986 --- 3/3/2025 8:24:13 AM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4986 --- 3/3/2025 8:24:13 AM --- KDIM001223--- Error: An error occurred during processing of the field Customer value TRNT090862 'Customer' cannot be found in the system..
SSN: 4986 --- 3/3/2025 8:24:13 AM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/3/2025 3:22:02 PM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/3/2025 3:22:02 PM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4987 --- 3/3/2025 3:22:02 PM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4987 --- 3/3/2025 3:22:02 PM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4987 --- 3/3/2025 3:22:03 PM --- KDIM001223--- Signed-on to Acumatica
SSN: 4987 --- 3/3/2025 3:22:03 PM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4987 --- 3/3/2025 3:22:05 PM --- KDIM001223--- Error: An error occurred during processing of the field Customer value TRNT090862 'Customer' cannot be found in the system..
SSN: 4987 --- 3/3/2025 3:22:05 PM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/4/2025 8:06:20 AM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/4/2025 8:06:20 AM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4989 --- 3/4/2025 8:06:20 AM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4989 --- 3/4/2025 8:06:20 AM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4989 --- 3/4/2025 8:06:21 AM --- KDIM001223--- Signed-on to Acumatica
SSN: 4989 --- 3/4/2025 8:06:24 AM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4989 --- 3/4/2025 8:06:27 AM --- KDIM001223--- Error: An error occurred during processing of the field Customer value TRNT090862 'Customer' cannot be found in the system..
SSN: 4989 --- 3/4/2025 8:06:27 AM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/4/2025 10:51:44 AM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/4/2025 10:51:44 AM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4990 --- 3/4/2025 10:51:44 AM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4990 --- 3/4/2025 10:51:44 AM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4990 --- 3/4/2025 10:51:46 AM --- KDIM001223--- Signed-on to Acumatica
SSN: 4990 --- 3/4/2025 10:51:46 AM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4990 --- 3/4/2025 10:51:47 AM --- KDIM001223--- Error: An error occurred during processing of the field Customer value TRNT090862 'Customer' cannot be found in the system..
SSN: 4990 --- 3/4/2025 10:51:47 AM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/4/2025 2:47:26 PM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/4/2025 2:47:26 PM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4991 --- 3/4/2025 2:47:26 PM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4991 --- 3/4/2025 2:47:26 PM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4991 --- 3/4/2025 2:47:27 PM --- KDIM001223--- Signed-on to Acumatica
SSN: 4991 --- 3/4/2025 2:47:27 PM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4991 --- 3/4/2025 2:47:30 PM --- KDIM001223--- 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: 4991 --- 3/4/2025 2:47:30 PM --- KDIM001223--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 3/4/2025 2:48:44 PM --- KDIM001223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 3/4/2025 2:48:44 PM --- KDIM001223--- Received request to port bill: [KDIM001223] from client IP: [172.16.1.200]
SSN: 4992 --- 3/4/2025 2:48:44 PM --- KDIM001223--- Validating header records of found bill: [KDIM001223]
SSN: 4992 --- 3/4/2025 2:48:44 PM --- KDIM001223--- Validating details of found bill: [KDIM001223]
SSN: 4992 --- 3/4/2025 2:48:44 PM --- KDIM001223--- Signed-on to Acumatica
SSN: 4992 --- 3/4/2025 2:48:44 PM --- KDIM001223--- Posting KDI Invoice#: [KDIM001223] to AQ (CAS Series Nbr.: KDIM001223)
SSN: 4992 --- 3/4/2025 2:48:49 PM --- KDIM001223--- KDI Invoice#: [KDIM001223] has been to AQ Reference Number [KDIM001223]
SSN: 4992 --- 3/4/2025 2:48:49 PM --- KDIM001223--- Customer Reference: [KDIM001223] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-06 FTPO 02/13/2025-03/12/2025 (not encoded) Line Amount: 1120
SSN: 4992 --- 3/4/2025 2:48:50 PM --- KDIM001223--- detail record posted [using Inventory: OMOTORPARKVT]
SSN: 4992 --- 3/4/2025 2:48:54 PM --- KDIM001223--- Customer Reference: [KDIM001223] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
SSN: 4992 --- 3/4/2025 2:48:55 PM --- KDIM001223--- detail record posted [using Inventory: ORFIDVT]
SSN: 4992 --- 3/4/2025 2:49:00 PM --- KDIM001223--- Document is RELEASED
SSN: 4992 --- 3/4/2025 2:49:00 PM --- KDIM001223--- Success. Marking Header STATUS = 1
SSN: 4992 --- 3/4/2025 2:49:00 PM --- KDIM001223--- Porting of Invoice [KDIM001223] completed
SSN: 4992 --- 3/4/2025 2:49:00 PM --- KDIM001223--- Signed-out from Acumatica
SSN: 4992 --- 3/4/2025 2:49:00 PM --- KDIM001223--- -Done-

End of audit trail
Errors: 16