Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002001
- SSN: 0 --- 5/3/2025 7:07:55 PM --- KDIM002001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:07:55 PM --- KDIM002001--- Received PMS request to port bill: [KDIM002001] from client IP: [10.10.200.2]
- SSN: 5752 --- 5/3/2025 7:07:55 PM --- KDIM002001--- Validating header records of found bill: [KDIM002001]
- SSN: 5752 --- 5/3/2025 7:07:55 PM --- KDIM002001--- Validating details of found bill: [KDIM002001]
- SSN: 5752 --- 5/3/2025 7:07:55 PM --- KDIM002001--- Signed-on to Acumatica
- SSN: 5752 --- 5/3/2025 7:07:55 PM --- KDIM002001--- Posting KDI Invoice#: [KDIM002001] to AQ (CAS Series Nbr.: KDIM002001)
- SSN: 5752 --- 5/3/2025 7:07:56 PM --- KDIM002001--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
- SSN: 5752 --- 5/3/2025 7:07:56 PM --- KDIM002001--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/4/2025 9:27:33 PM --- KDIM002001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/4/2025 9:27:33 PM --- KDIM002001--- Received request to port bill: [KDIM002001] from client IP: [52.15.133.37]
- SSN: 5797 --- 5/4/2025 9:27:33 PM --- KDIM002001--- Validating header records of found bill: [KDIM002001]
- SSN: 5797 --- 5/4/2025 9:27:33 PM --- KDIM002001--- Validating details of found bill: [KDIM002001]
- SSN: 5797 --- 5/4/2025 9:27:34 PM --- KDIM002001--- Signed-on to Acumatica
- SSN: 5797 --- 5/4/2025 9:27:34 PM --- KDIM002001--- Posting KDI Invoice#: [KDIM002001] to AQ (CAS Series Nbr.: KDIM002001)
- SSN: 5797 --- 5/4/2025 9:27:35 PM --- KDIM002001--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
- SSN: 5797 --- 5/4/2025 9:27:35 PM --- KDIM002001--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/5/2025 2:10:06 PM --- KDIM002001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/5/2025 2:10:06 PM --- KDIM002001--- Received request to port bill: [KDIM002001] from client IP: [172.16.1.200]
- SSN: 5804 --- 5/5/2025 2:10:06 PM --- KDIM002001--- Validating header records of found bill: [KDIM002001]
- SSN: 5804 --- 5/5/2025 2:10:06 PM --- KDIM002001--- Validating details of found bill: [KDIM002001]
- SSN: 5804 --- 5/5/2025 2:10:06 PM --- KDIM002001--- Signed-on to Acumatica
- SSN: 5804 --- 5/5/2025 2:10:07 PM --- KDIM002001--- Posting KDI Invoice#: [KDIM002001] to AQ (CAS Series Nbr.: KDIM002001)
- SSN: 5804 --- 5/5/2025 2:10:09 PM --- KDIM002001--- 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: 5804 --- 5/5/2025 2:10:09 PM --- KDIM002001--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/5/2025 2:10:36 PM --- KDIM002001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/5/2025 2:10:36 PM --- KDIM002001--- Received request to port bill: [KDIM002001] from client IP: [172.16.1.200]
- SSN: 5805 --- 5/5/2025 2:10:36 PM --- KDIM002001--- Validating header records of found bill: [KDIM002001]
- SSN: 5805 --- 5/5/2025 2:10:36 PM --- KDIM002001--- Validating details of found bill: [KDIM002001]
- SSN: 5805 --- 5/5/2025 2:10:37 PM --- KDIM002001--- Signed-on to Acumatica
- SSN: 5805 --- 5/5/2025 2:10:37 PM --- KDIM002001--- Posting KDI Invoice#: [KDIM002001] to AQ (CAS Series Nbr.: KDIM002001)
- SSN: 5805 --- 5/5/2025 2:10:42 PM --- KDIM002001--- KDI Invoice#: [KDIM002001] has been to AQ Reference Number [KDIM002001]
- SSN: 5805 --- 5/5/2025 2:10:42 PM --- KDIM002001--- Customer Reference: [KDIM002001] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 11817.84 Description: BILLING FOR APRIL 01 TO APRIL 30,2025 (not encoded) Line Amount: 11817.84
- SSN: 5805 --- 5/5/2025 2:10:44 PM --- KDIM002001--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5805 --- 5/5/2025 2:10:48 PM --- KDIM002001--- Document is RELEASED
- SSN: 5805 --- 5/5/2025 2:10:48 PM --- KDIM002001--- Success. Marking Header STATUS = 1
- SSN: 5805 --- 5/5/2025 2:10:48 PM --- KDIM002001--- Porting of Invoice [KDIM002001] completed
- SSN: 5805 --- 5/5/2025 2:10:48 PM --- KDIM002001--- Signed-out from Acumatica
- SSN: 5805 --- 5/5/2025 2:10:48 PM --- KDIM002001--- -Done-
- SSN: 0 --- 5/6/2025 12:58:46 AM --- KDIM002001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/6/2025 12:58:46 AM --- KDIM002001--- Received request to port bill: [KDIM002001] from client IP: [34.224.9.144]
- SSN: 5810 --- 5/6/2025 12:58:46 AM --- KDIM002001--- Validating header records of found bill: [KDIM002001]
- SSN: 5810 --- 5/6/2025 12:58:46 AM --- KDIM002001--- Invalid Status [1]
- SSN: 5810 --- 5/6/2025 12:58:46 AM --- KDIM002001--- -ABEND-
- End of audit trail
- Errors: 8