Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001666
- SSN: 0 --- 4/1/2025 12:04:12 AM --- KDIM001666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/1/2025 12:04:12 AM --- KDIM001666--- Received PMS request to port bill: [KDIM001666] from client IP: [10.10.200.2]
- SSN: 5348 --- 4/1/2025 12:04:12 AM --- KDIM001666--- Validating header records of found bill: [KDIM001666]
- SSN: 5348 --- 4/1/2025 12:04:12 AM --- KDIM001666--- Validating details of found bill: [KDIM001666]
- SSN: 5348 --- 4/1/2025 12:04:12 AM --- KDIM001666--- Signed-on to Acumatica
- SSN: 5348 --- 4/1/2025 12:04:12 AM --- KDIM001666--- Posting KDI Invoice#: [KDIM001666] to AQ (CAS Series Nbr.: KDIM001666)
- SSN: 5348 --- 4/1/2025 12:04:13 AM --- KDIM001666--- Error: An error occurred during processing of the field Customer value TRNT090871 'Customer' cannot be found in the system..
- SSN: 5348 --- 4/1/2025 12:04:13 AM --- KDIM001666--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/2/2025 8:57:36 AM --- KDIM001666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/2/2025 8:57:36 AM --- KDIM001666--- Received request to port bill: [KDIM001666] from client IP: [172.16.1.200]
- SSN: 5360 --- 4/2/2025 8:57:36 AM --- KDIM001666--- Validating header records of found bill: [KDIM001666]
- SSN: 5360 --- 4/2/2025 8:57:36 AM --- KDIM001666--- Validating details of found bill: [KDIM001666]
- SSN: 5360 --- 4/2/2025 8:57:37 AM --- KDIM001666--- Signed-on to Acumatica
- SSN: 5360 --- 4/2/2025 8:57:37 AM --- KDIM001666--- Posting KDI Invoice#: [KDIM001666] to AQ (CAS Series Nbr.: KDIM001666)
- SSN: 5360 --- 4/2/2025 8:57:38 AM --- KDIM001666--- Error: An error occurred during processing of the field Customer value TRNT090871 'Customer' cannot be found in the system..
- SSN: 5360 --- 4/2/2025 8:57:38 AM --- KDIM001666--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/2/2025 9:34:13 AM --- KDIM001666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/2/2025 9:34:13 AM --- KDIM001666--- Received request to port bill: [KDIM001666] from client IP: [172.16.1.200]
- SSN: 5361 --- 4/2/2025 9:34:13 AM --- KDIM001666--- Validating header records of found bill: [KDIM001666]
- SSN: 5361 --- 4/2/2025 9:34:13 AM --- KDIM001666--- Validating details of found bill: [KDIM001666]
- SSN: 5361 --- 4/2/2025 9:34:14 AM --- KDIM001666--- Signed-on to Acumatica
- SSN: 5361 --- 4/2/2025 9:34:14 AM --- KDIM001666--- Posting KDI Invoice#: [KDIM001666] to AQ (CAS Series Nbr.: KDIM001666)
- SSN: 5361 --- 4/2/2025 9:34:16 AM --- KDIM001666--- 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: 5361 --- 4/2/2025 9:34:16 AM --- KDIM001666--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 4/2/2025 9:36:26 AM --- KDIM001666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/2/2025 9:36:26 AM --- KDIM001666--- Received request to port bill: [KDIM001666] from client IP: [172.16.1.200]
- SSN: 5363 --- 4/2/2025 9:36:26 AM --- KDIM001666--- Validating header records of found bill: [KDIM001666]
- SSN: 5363 --- 4/2/2025 9:36:26 AM --- KDIM001666--- Validating details of found bill: [KDIM001666]
- SSN: 5363 --- 4/2/2025 9:36:27 AM --- KDIM001666--- Signed-on to Acumatica
- SSN: 5363 --- 4/2/2025 9:36:27 AM --- KDIM001666--- Posting KDI Invoice#: [KDIM001666] to AQ (CAS Series Nbr.: KDIM001666)
- SSN: 5363 --- 4/2/2025 9:36:32 AM --- KDIM001666--- KDI Invoice#: [KDIM001666] has been to AQ Reference Number [KDIM001666]
- SSN: 5363 --- 4/2/2025 9:36:32 AM --- KDIM001666--- Customer Reference: [KDIM001666] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5363 --- 4/2/2025 9:36:33 AM --- KDIM001666--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5363 --- 4/2/2025 9:36:37 AM --- KDIM001666--- Customer Reference: [KDIM001666] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKINGSLOT NO MP-12 FOR THE PERIOD OF 03/27/2025-06/26/2025 (not encoded) Line Amount: 3360
- SSN: 5363 --- 4/2/2025 9:36:37 AM --- KDIM001666--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 5363 --- 4/2/2025 9:36:42 AM --- KDIM001666--- Document is RELEASED
- SSN: 5363 --- 4/2/2025 9:36:42 AM --- KDIM001666--- Success. Marking Header STATUS = 1
- SSN: 5363 --- 4/2/2025 9:36:42 AM --- KDIM001666--- Porting of Invoice [KDIM001666] completed
- SSN: 5363 --- 4/2/2025 9:36:42 AM --- KDIM001666--- Signed-out from Acumatica
- SSN: 5363 --- 4/2/2025 9:36:42 AM --- KDIM001666--- -Done-
- End of audit trail
- Errors: 6