Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003102
- SSN: 0 --- 9/1/2025 9:04:46 PM --- KDIM003102--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:04:46 PM --- KDIM003102--- Received PMS request to port bill: [KDIM003102] from client IP: [10.10.200.2]
- SSN: 7132 --- 9/1/2025 9:04:46 PM --- KDIM003102--- Validating header records of found bill: [KDIM003102]
- SSN: 7132 --- 9/1/2025 9:04:46 PM --- KDIM003102--- Validating details of found bill: [KDIM003102]
- SSN: 7132 --- 9/1/2025 9:04:47 PM --- KDIM003102--- Signed-on to Acumatica
- SSN: 7132 --- 9/1/2025 9:04:47 PM --- KDIM003102--- Posting KDI Invoice#: [KDIM003102] to AQ (CAS Series Nbr.: KDIM003102)
- SSN: 7132 --- 9/1/2025 9:04:48 PM --- KDIM003102--- Error: Inserting 'AR Invoice/Memo' record raised at least one error. Please review the errors. 'Terms' cannot be empty. 'Due Date' cannot be empty. 'Cash Discount Date' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'AR Invoice/Memo' record raised at least one error. Please review the errors.
- SSN: 7132 --- 9/1/2025 9:04:48 PM --- KDIM003102--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 8:24:29 AM --- KDIM003102--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 8:24:29 AM --- KDIM003102--- Received request to port bill: [KDIM003102] from client IP: [172.16.1.200]
- SSN: 7460 --- 9/2/2025 8:24:29 AM --- KDIM003102--- Validating header records of found bill: [KDIM003102]
- SSN: 7460 --- 9/2/2025 8:24:29 AM --- KDIM003102--- Validating details of found bill: [KDIM003102]
- SSN: 7460 --- 9/2/2025 8:24:30 AM --- KDIM003102--- Signed-on to Acumatica
- SSN: 7460 --- 9/2/2025 8:24:31 AM --- KDIM003102--- Posting KDI Invoice#: [KDIM003102] to AQ (CAS Series Nbr.: KDIM003102)
- SSN: 7460 --- 9/2/2025 8:24:36 AM --- KDIM003102--- KDI Invoice#: [KDIM003102] has been to AQ Reference Number [KDIM003102]
- SSN: 7460 --- 9/2/2025 8:24:36 AM --- KDIM003102--- Customer Reference: [KDIM003102] Invetory ID: OPESTVT Qty: 1 Unit Price: 504 Description: Pest Control Service (not encoded) Line Amount: 504
- SSN: 7460 --- 9/2/2025 8:24:37 AM --- KDIM003102--- detail record posted [using Inventory: OPESTVT]
- SSN: 7460 --- 9/2/2025 8:24:41 AM --- KDIM003102--- Customer Reference: [KDIM003102] Invetory ID: OCUSAVT Qty: 1 Unit Price: 7056 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7056
- SSN: 7460 --- 9/2/2025 8:24:41 AM --- KDIM003102--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7460 --- 9/2/2025 8:24:46 AM --- KDIM003102--- Customer Reference: [KDIM003102] Invetory ID: ORENTVT Qty: 1 Unit Price: 68040 Description: Office Space Rental (not encoded) Line Amount: 68040
- SSN: 7460 --- 9/2/2025 8:24:46 AM --- KDIM003102--- detail record posted [using Inventory: ORENTVT]
- SSN: 7460 --- 9/2/2025 8:24:51 AM --- KDIM003102--- Document is RELEASED
- SSN: 7460 --- 9/2/2025 8:24:51 AM --- KDIM003102--- Success. Marking Header STATUS = 1
- SSN: 7460 --- 9/2/2025 8:24:51 AM --- KDIM003102--- Porting of Invoice [KDIM003102] completed
- SSN: 7460 --- 9/2/2025 8:24:51 AM --- KDIM003102--- Signed-out from Acumatica
- SSN: 7460 --- 9/2/2025 8:24:51 AM --- KDIM003102--- -Done-
- End of audit trail
- Errors: 2