Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001662
- SSN: 0 --- 4/1/2025 12:02:58 AM --- KDIM001662--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:02:58 AM --- KDIM001662--- Received PMS request to port bill: [KDIM001662] from client IP: [10.10.200.2]
- SSN: 5344 --- 4/1/2025 12:02:58 AM --- KDIM001662--- Validating header records of found bill: [KDIM001662]
- SSN: 5344 --- 4/1/2025 12:02:58 AM --- KDIM001662--- Validating details of found bill: [KDIM001662]
- SSN: 5344 --- 4/1/2025 12:02:59 AM --- KDIM001662--- Signed-on to Acumatica
- SSN: 5344 --- 4/1/2025 12:02:59 AM --- KDIM001662--- Posting KDI Invoice#: [KDIM001662] to AQ (CAS Series Nbr.: KDIM001662)
- SSN: 5344 --- 4/1/2025 12:03:00 AM --- KDIM001662--- Error: An error occurred during processing of the field Customer value TRNT090869 'Customer' cannot be found in the system..
- SSN: 5344 --- 4/1/2025 12:03:00 AM --- KDIM001662--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/2/2025 9:34:21 AM --- KDIM001662--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/2/2025 9:34:21 AM --- KDIM001662--- Received request to port bill: [KDIM001662] from client IP: [172.16.1.200]
- SSN: 5362 --- 4/2/2025 9:34:21 AM --- KDIM001662--- Validating header records of found bill: [KDIM001662]
- SSN: 5362 --- 4/2/2025 9:34:21 AM --- KDIM001662--- Validating details of found bill: [KDIM001662]
- SSN: 5362 --- 4/2/2025 9:34:22 AM --- KDIM001662--- Signed-on to Acumatica
- SSN: 5362 --- 4/2/2025 9:34:22 AM --- KDIM001662--- Posting KDI Invoice#: [KDIM001662] to AQ (CAS Series Nbr.: KDIM001662)
- SSN: 5362 --- 4/2/2025 9:34:23 AM --- KDIM001662--- 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: 5362 --- 4/2/2025 9:34:23 AM --- KDIM001662--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/2/2025 9:36:50 AM --- KDIM001662--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/2/2025 9:36:50 AM --- KDIM001662--- Received request to port bill: [KDIM001662] from client IP: [172.16.1.200]
- SSN: 5364 --- 4/2/2025 9:36:50 AM --- KDIM001662--- Validating header records of found bill: [KDIM001662]
- SSN: 5364 --- 4/2/2025 9:36:50 AM --- KDIM001662--- Validating details of found bill: [KDIM001662]
- SSN: 5364 --- 4/2/2025 9:36:50 AM --- KDIM001662--- Signed-on to Acumatica
- SSN: 5364 --- 4/2/2025 9:36:50 AM --- KDIM001662--- Posting KDI Invoice#: [KDIM001662] to AQ (CAS Series Nbr.: KDIM001662)
- SSN: 5364 --- 4/2/2025 9:36:55 AM --- KDIM001662--- KDI Invoice#: [KDIM001662] has been to AQ Reference Number [KDIM001662]
- SSN: 5364 --- 4/2/2025 9:36:55 AM --- KDIM001662--- Customer Reference: [KDIM001662] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 1445.16 Description: CAR PARKING SLOT NO. GF-28 FTPO MARCH 24- MARCH 31, 2025 (not encoded) Line Amount: 1445.16
- SSN: 5364 --- 4/2/2025 9:36:56 AM --- KDIM001662--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 5364 --- 4/2/2025 9:37:01 AM --- KDIM001662--- Document is RELEASED
- SSN: 5364 --- 4/2/2025 9:37:01 AM --- KDIM001662--- Success. Marking Header STATUS = 1
- SSN: 5364 --- 4/2/2025 9:37:01 AM --- KDIM001662--- Porting of Invoice [KDIM001662] completed
- SSN: 5364 --- 4/2/2025 9:37:01 AM --- KDIM001662--- Signed-out from Acumatica
- SSN: 5364 --- 4/2/2025 9:37:01 AM --- KDIM001662--- -Done-
- End of audit trail
- Errors: 4