Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002000
- SSN: 0 --- 5/3/2025 7:07:50 PM --- KDIM002000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Received PMS request to port bill: [KDIM002000] from client IP: [10.10.200.2]
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Validating header records of found bill: [KDIM002000]
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Validating details of found bill: [KDIM002000]
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Signed-on to Acumatica
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Posting KDI Invoice#: [KDIM002000] to AQ (CAS Series Nbr.: KDIM002000)
- SSN: 5751 --- 5/3/2025 7:07:51 PM --- KDIM002000--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
- SSN: 5751 --- 5/3/2025 7:07:51 PM --- KDIM002000--- Index and length must refer to a location within the string.
Parameter name: length
- End of audit trail
- Errors: 2