Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003105
- SSN: 0 --- 9/1/2025 9:05:06 PM --- KDIM003105--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:05:06 PM --- KDIM003105--- Received PMS request to port bill: [KDIM003105] from client IP: [10.10.200.2]
- SSN: 7135 --- 9/1/2025 9:05:06 PM --- KDIM003105--- Validating header records of found bill: [KDIM003105]
- SSN: 7135 --- 9/1/2025 9:05:06 PM --- KDIM003105--- Validating details of found bill: [KDIM003105]
- SSN: 7135 --- 9/1/2025 9:05:07 PM --- KDIM003105--- Signed-on to Acumatica
- SSN: 7135 --- 9/1/2025 9:05:07 PM --- KDIM003105--- Posting KDI Invoice#: [KDIM003105] to AQ (CAS Series Nbr.: KDIM003105)
- SSN: 7135 --- 9/1/2025 9:05:08 PM --- KDIM003105--- 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: 7135 --- 9/1/2025 9:05:08 PM --- KDIM003105--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 8:55:03 AM --- KDIM003105--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 8:55:03 AM --- KDIM003105--- Received request to port bill: [KDIM003105] from client IP: [172.16.1.200]
- SSN: 7465 --- 9/2/2025 8:55:03 AM --- KDIM003105--- Validating header records of found bill: [KDIM003105]
- SSN: 7465 --- 9/2/2025 8:55:03 AM --- KDIM003105--- Validating details of found bill: [KDIM003105]
- SSN: 7465 --- 9/2/2025 8:55:04 AM --- KDIM003105--- Signed-on to Acumatica
- SSN: 7465 --- 9/2/2025 8:55:04 AM --- KDIM003105--- Posting KDI Invoice#: [KDIM003105] to AQ (CAS Series Nbr.: KDIM003105)
- SSN: 7465 --- 9/2/2025 8:55:09 AM --- KDIM003105--- KDI Invoice#: [KDIM003105] has been to AQ Reference Number [KDIM003105]
- SSN: 7465 --- 9/2/2025 8:55:09 AM --- KDIM003105--- Customer Reference: [KDIM003105] Invetory ID: OPESTVT Qty: 1 Unit Price: 128.84 Description: Pest Control Vatable Sales (not encoded) Line Amount: 128.84
- SSN: 7465 --- 9/2/2025 8:55:10 AM --- KDIM003105--- detail record posted [using Inventory: OPESTVT]
- SSN: 7465 --- 9/2/2025 8:55:14 AM --- KDIM003105--- Customer Reference: [KDIM003105] Invetory ID: OCUSAVT Qty: 1 Unit Price: 2273.31 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 2273.31
- SSN: 7465 --- 9/2/2025 8:55:14 AM --- KDIM003105--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7465 --- 9/2/2025 8:55:19 AM --- KDIM003105--- Customer Reference: [KDIM003105] Invetory ID: ORENTVT Qty: 1 Unit Price: 15170.34 Description: Office Space Rental (not encoded) Line Amount: 15170.34
- SSN: 7465 --- 9/2/2025 8:55:19 AM --- KDIM003105--- detail record posted [using Inventory: ORENTVT]
- SSN: 7465 --- 9/2/2025 8:55:24 AM --- KDIM003105--- Document is RELEASED
- SSN: 7465 --- 9/2/2025 8:55:24 AM --- KDIM003105--- Success. Marking Header STATUS = 1
- SSN: 7465 --- 9/2/2025 8:55:24 AM --- KDIM003105--- Porting of Invoice [KDIM003105] completed
- SSN: 7465 --- 9/2/2025 8:55:24 AM --- KDIM003105--- Signed-out from Acumatica
- SSN: 7465 --- 9/2/2025 8:55:24 AM --- KDIM003105--- -Done-
- End of audit trail
- Errors: 2