Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002566
- SSN: 0 --- 7/1/2025 11:04:12 PM --- KDIM002566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:04:12 PM --- KDIM002566--- Received PMS request to port bill: [KDIM002566] from client IP: [10.10.200.2]
- SSN: 6474 --- 7/1/2025 11:04:12 PM --- KDIM002566--- Validating header records of found bill: [KDIM002566]
- SSN: 6474 --- 7/1/2025 11:04:12 PM --- KDIM002566--- Validating details of found bill: [KDIM002566]
- SSN: 6474 --- 7/1/2025 11:04:12 PM --- KDIM002566--- Signed-on to Acumatica
- SSN: 6474 --- 7/1/2025 11:04:12 PM --- KDIM002566--- Posting KDI Invoice#: [KDIM002566] to AQ (CAS Series Nbr.: KDIM002566)
- SSN: 6474 --- 7/1/2025 11:04:13 PM --- KDIM002566--- Error: An error occurred during processing of the field Customer value TRNT090883 'Customer' cannot be found in the system..
- SSN: 6474 --- 7/1/2025 11:04:13 PM --- KDIM002566--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:21:59 AM --- KDIM002566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:21:59 AM --- KDIM002566--- Received request to port bill: [KDIM002566] from client IP: [172.16.1.200]
- SSN: 6652 --- 7/2/2025 11:21:59 AM --- KDIM002566--- Validating header records of found bill: [KDIM002566]
- SSN: 6652 --- 7/2/2025 11:21:59 AM --- KDIM002566--- Validating details of found bill: [KDIM002566]
- SSN: 6652 --- 7/2/2025 11:22:00 AM --- KDIM002566--- Signed-on to Acumatica
- SSN: 6652 --- 7/2/2025 11:22:01 AM --- KDIM002566--- Posting KDI Invoice#: [KDIM002566] to AQ (CAS Series Nbr.: KDIM002566)
- SSN: 6652 --- 7/2/2025 11:22:02 AM --- KDIM002566--- Error: An error occurred during processing of the field Customer value TRNT090883 'Customer' cannot be found in the system..
- SSN: 6652 --- 7/2/2025 11:22:02 AM --- KDIM002566--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:35:08 AM --- KDIM002566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:35:08 AM --- KDIM002566--- Received request to port bill: [KDIM002566] from client IP: [172.16.1.200]
- SSN: 6661 --- 7/2/2025 11:35:08 AM --- KDIM002566--- Validating header records of found bill: [KDIM002566]
- SSN: 6661 --- 7/2/2025 11:35:08 AM --- KDIM002566--- Validating details of found bill: [KDIM002566]
- SSN: 6661 --- 7/2/2025 11:35:08 AM --- KDIM002566--- Signed-on to Acumatica
- SSN: 6661 --- 7/2/2025 11:35:08 AM --- KDIM002566--- Posting KDI Invoice#: [KDIM002566] to AQ (CAS Series Nbr.: KDIM002566)
- SSN: 6661 --- 7/2/2025 11:35:09 AM --- KDIM002566--- Error: An error occurred during processing of the field Customer value TRNT090883 'Customer' cannot be found in the system..
- SSN: 6661 --- 7/2/2025 11:35:09 AM --- KDIM002566--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 1:03:47 PM --- KDIM002566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 1:03:47 PM --- KDIM002566--- Received request to port bill: [KDIM002566] from client IP: [172.16.1.200]
- SSN: 6662 --- 7/2/2025 1:03:47 PM --- KDIM002566--- Validating header records of found bill: [KDIM002566]
- SSN: 6662 --- 7/2/2025 1:03:47 PM --- KDIM002566--- Validating details of found bill: [KDIM002566]
- SSN: 6662 --- 7/2/2025 1:03:48 PM --- KDIM002566--- Signed-on to Acumatica
- SSN: 6662 --- 7/2/2025 1:03:48 PM --- KDIM002566--- Posting KDI Invoice#: [KDIM002566] to AQ (CAS Series Nbr.: KDIM002566)
- SSN: 6662 --- 7/2/2025 1:03:50 PM --- KDIM002566--- 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: 6662 --- 7/2/2025 1:03:50 PM --- KDIM002566--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 1:04:16 PM --- KDIM002566--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 1:04:16 PM --- KDIM002566--- Received request to port bill: [KDIM002566] from client IP: [172.16.1.200]
- SSN: 6664 --- 7/2/2025 1:04:16 PM --- KDIM002566--- Validating header records of found bill: [KDIM002566]
- SSN: 6664 --- 7/2/2025 1:04:16 PM --- KDIM002566--- Validating details of found bill: [KDIM002566]
- SSN: 6664 --- 7/2/2025 1:04:17 PM --- KDIM002566--- Signed-on to Acumatica
- SSN: 6664 --- 7/2/2025 1:04:17 PM --- KDIM002566--- Posting KDI Invoice#: [KDIM002566] to AQ (CAS Series Nbr.: KDIM002566)
- SSN: 6664 --- 7/2/2025 1:04:22 PM --- KDIM002566--- KDI Invoice#: [KDIM002566] has been to AQ Reference Number [KDIM002566]
- SSN: 6664 --- 7/2/2025 1:04:22 PM --- KDIM002566--- Customer Reference: [KDIM002566] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. 2MP-36 FTPO JUNE 01 TO JUNE 30 2025 (not encoded) Line Amount: 1120
- SSN: 6664 --- 7/2/2025 1:04:22 PM --- KDIM002566--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6664 --- 7/2/2025 1:04:28 PM --- KDIM002566--- Document is RELEASED
- SSN: 6664 --- 7/2/2025 1:04:28 PM --- KDIM002566--- Success. Marking Header STATUS = 1
- SSN: 6664 --- 7/2/2025 1:04:28 PM --- KDIM002566--- Porting of Invoice [KDIM002566] completed
- SSN: 6664 --- 7/2/2025 1:04:28 PM --- KDIM002566--- Signed-out from Acumatica
- SSN: 6664 --- 7/2/2025 1:04:28 PM --- KDIM002566--- -Done-
- End of audit trail
- Errors: 8