Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003104
• SSN: 0 --- 9/1/2025 9:05:00 PM --- KDIM003104--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:05:00 PM --- KDIM003104--- Received PMS request to port bill: [KDIM003104] from client IP: [10.10.200.2]
• SSN: 7134 --- 9/1/2025 9:05:00 PM --- KDIM003104--- Validating header records of found bill: [KDIM003104]
• SSN: 7134 --- 9/1/2025 9:05:00 PM --- KDIM003104--- Validating details of found bill: [KDIM003104]
• SSN: 7134 --- 9/1/2025 9:05:00 PM --- KDIM003104--- Signed-on to Acumatica
• SSN: 7134 --- 9/1/2025 9:05:00 PM --- KDIM003104--- Posting KDI Invoice#: [KDIM003104] to AQ (CAS Series Nbr.: KDIM003104)
• SSN: 7134 --- 9/1/2025 9:05:02 PM --- KDIM003104--- 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: 7134 --- 9/1/2025 9:05:02 PM --- KDIM003104--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 8:54:45 AM --- KDIM003104--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 8:54:45 AM --- KDIM003104--- Received request to port bill: [KDIM003104] from client IP: [172.16.1.200]
• SSN: 7463 --- 9/2/2025 8:54:45 AM --- KDIM003104--- Validating header records of found bill: [KDIM003104]
• SSN: 7463 --- 9/2/2025 8:54:45 AM --- KDIM003104--- Validating details of found bill: [KDIM003104]
• SSN: 7463 --- 9/2/2025 8:54:45 AM --- KDIM003104--- Signed-on to Acumatica
• SSN: 7463 --- 9/2/2025 8:54:45 AM --- KDIM003104--- Posting KDI Invoice#: [KDIM003104] to AQ (CAS Series Nbr.: KDIM003104)
• SSN: 7463 --- 9/2/2025 8:54:50 AM --- KDIM003104--- KDI Invoice#: [KDIM003104] has been to AQ Reference Number [KDIM003104]
• SSN: 7463 --- 9/2/2025 8:54:50 AM --- KDIM003104--- Customer Reference: [KDIM003104] Invetory ID: OFILEVT Qty: 1 Unit Price: 49980 Description: File Storage (not encoded) Line Amount: 49980
• SSN: 7463 --- 9/2/2025 8:54:51 AM --- KDIM003104--- detail record posted [using Inventory: OFILEVT]
• SSN: 7463 --- 9/2/2025 8:54:56 AM --- KDIM003104--- Document is RELEASED
• SSN: 7463 --- 9/2/2025 8:54:56 AM --- KDIM003104--- Success. Marking Header STATUS = 1
• SSN: 7463 --- 9/2/2025 8:54:56 AM --- KDIM003104--- Porting of Invoice [KDIM003104] completed
• SSN: 7463 --- 9/2/2025 8:54:56 AM --- KDIM003104--- Signed-out from Acumatica
• SSN: 7463 --- 9/2/2025 8:54:56 AM --- KDIM003104--- -Done-
• SSN: 0 --- 9/2/2025 8:55:00 AM --- KDIM003104--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 8:55:00 AM --- KDIM003104--- Received request to port bill: [KDIM003104] from client IP: [172.16.1.200]
• SSN: 7464 --- 9/2/2025 8:55:00 AM --- KDIM003104--- Validating header records of found bill: [KDIM003104]
• SSN: 7464 --- 9/2/2025 8:55:00 AM --- KDIM003104--- Invalid Status [1]
• SSN: 7464 --- 9/2/2025 8:55:00 AM --- KDIM003104--- -ABEND-
• End of audit trail
• Errors: 4