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

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

• Porting Result for Invoice: KDIM001999
• SSN: 0 --- 5/3/2025 7:07:44 PM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Received PMS request to port bill: [KDIM001999] from client IP: [10.10.200.2]
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Signed-on to Acumatica
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 5750 --- 5/3/2025 7:07:46 PM --- KDIM001999--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
• SSN: 5750 --- 5/3/2025 7:07:46 PM --- KDIM001999--- Index and length must refer to a location within the string. Parameter name: length
• End of audit trail
• Errors: 2