Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003103
- SSN: 0 --- 9/1/2025 9:04:53 PM --- KDIM003103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:04:53 PM --- KDIM003103--- Received PMS request to port bill: [KDIM003103] from client IP: [10.10.200.2]
- SSN: 7133 --- 9/1/2025 9:04:53 PM --- KDIM003103--- Validating header records of found bill: [KDIM003103]
- SSN: 7133 --- 9/1/2025 9:04:53 PM --- KDIM003103--- Validating details of found bill: [KDIM003103]
- SSN: 7133 --- 9/1/2025 9:04:54 PM --- KDIM003103--- Signed-on to Acumatica
- SSN: 7133 --- 9/1/2025 9:04:54 PM --- KDIM003103--- Posting KDI Invoice#: [KDIM003103] to AQ (CAS Series Nbr.: KDIM003103)
- SSN: 7133 --- 9/1/2025 9:04:55 PM --- KDIM003103--- 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: 7133 --- 9/1/2025 9:04:55 PM --- KDIM003103--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 8:52:17 AM --- KDIM003103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 8:52:17 AM --- KDIM003103--- Received request to port bill: [KDIM003103] from client IP: [172.16.1.200]
- SSN: 7461 --- 9/2/2025 8:52:17 AM --- KDIM003103--- Validating header records of found bill: [KDIM003103]
- SSN: 7461 --- 9/2/2025 8:52:17 AM --- KDIM003103--- Validating details of found bill: [KDIM003103]
- SSN: 7461 --- 9/2/2025 8:52:18 AM --- KDIM003103--- Signed-on to Acumatica
- SSN: 7461 --- 9/2/2025 8:52:19 AM --- KDIM003103--- Posting KDI Invoice#: [KDIM003103] to AQ (CAS Series Nbr.: KDIM003103)
- SSN: 7461 --- 9/2/2025 8:52:24 AM --- KDIM003103--- KDI Invoice#: [KDIM003103] has been to AQ Reference Number [KDIM003103]
- SSN: 7461 --- 9/2/2025 8:52:24 AM --- KDIM003103--- Customer Reference: [KDIM003103] Invetory ID: OFILEVT Qty: 1 Unit Price: 25121.51 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 25121.51
- SSN: 7461 --- 9/2/2025 8:52:24 AM --- KDIM003103--- detail record posted [using Inventory: OFILEVT]
- SSN: 7461 --- 9/2/2025 8:52:29 AM --- KDIM003103--- Customer Reference: [KDIM003103] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9278.88 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 9278.88
- SSN: 7461 --- 9/2/2025 8:52:29 AM --- KDIM003103--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7461 --- 9/2/2025 8:52:34 AM --- KDIM003103--- Document is RELEASED
- SSN: 7461 --- 9/2/2025 8:52:34 AM --- KDIM003103--- Success. Marking Header STATUS = 1
- SSN: 7461 --- 9/2/2025 8:52:34 AM --- KDIM003103--- Porting of Invoice [KDIM003103] completed
- SSN: 7461 --- 9/2/2025 8:52:34 AM --- KDIM003103--- Signed-out from Acumatica
- SSN: 7461 --- 9/2/2025 8:52:34 AM --- KDIM003103--- -Done-
- SSN: 0 --- 9/2/2025 8:54:33 AM --- KDIM003103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 8:54:33 AM --- KDIM003103--- Received request to port bill: [KDIM003103] from client IP: [172.16.1.200]
- SSN: 7462 --- 9/2/2025 8:54:33 AM --- KDIM003103--- Validating header records of found bill: [KDIM003103]
- SSN: 7462 --- 9/2/2025 8:54:33 AM --- KDIM003103--- Invalid Status [1]
- SSN: 7462 --- 9/2/2025 8:54:33 AM --- KDIM003103--- -ABEND-
- End of audit trail
- Errors: 4