Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003106
- SSN: 0 --- 9/1/2025 9:05:13 PM --- KDIM003106--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:05:13 PM --- KDIM003106--- Received PMS request to port bill: [KDIM003106] from client IP: [10.10.200.2]
- SSN: 7136 --- 9/1/2025 9:05:13 PM --- KDIM003106--- Validating header records of found bill: [KDIM003106]
- SSN: 7136 --- 9/1/2025 9:05:13 PM --- KDIM003106--- Validating details of found bill: [KDIM003106]
- SSN: 7136 --- 9/1/2025 9:05:13 PM --- KDIM003106--- Signed-on to Acumatica
- SSN: 7136 --- 9/1/2025 9:05:13 PM --- KDIM003106--- Posting KDI Invoice#: [KDIM003106] to AQ (CAS Series Nbr.: KDIM003106)
- SSN: 7136 --- 9/1/2025 9:05:14 PM --- KDIM003106--- 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: 7136 --- 9/1/2025 9:05:14 PM --- KDIM003106--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:01:48 AM --- KDIM003106--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:01:48 AM --- KDIM003106--- Received PMS request to port bill: [KDIM003106] from client IP: [10.10.200.2]
- SSN: 7466 --- 9/2/2025 9:01:48 AM --- KDIM003106--- Validating header records of found bill: [KDIM003106]
- SSN: 7466 --- 9/2/2025 9:01:48 AM --- KDIM003106--- Validating details of found bill: [KDIM003106]
- SSN: 7466 --- 9/2/2025 9:01:48 AM --- KDIM003106--- Signed-on to Acumatica
- SSN: 7466 --- 9/2/2025 9:01:48 AM --- KDIM003106--- Posting KDI Invoice#: [KDIM003106] to AQ (CAS Series Nbr.: KDIM003106)
- SSN: 7466 --- 9/2/2025 9:01:53 AM --- KDIM003106--- KDI Invoice#: [KDIM003106] has been to AQ Reference Number [KDIM003106]
- SSN: 7466 --- 9/2/2025 9:01:53 AM --- KDIM003106--- Customer Reference: [KDIM003106] Invetory ID: OPESTZR Qty: 1 Unit Price: 1808 Description: Pest Control (not encoded) Line Amount: 1808
- SSN: 7466 --- 9/2/2025 9:01:58 AM --- KDIM003106--- detail record posted [using Inventory: OPESTZR]
- SSN: 7466 --- 9/2/2025 9:01:58 AM --- KDIM003106--- Customer Reference: [KDIM003106] Invetory ID: OCUSAZR Qty: 1 Unit Price: 32810.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 32810.68
- SSN: 7466 --- 9/2/2025 9:01:59 AM --- KDIM003106--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7466 --- 9/2/2025 9:02:04 AM --- KDIM003106--- Customer Reference: [KDIM003106] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 34864.8 Description: Car Parking Space Rental ( 4@ 8,716.20 ) (not encoded) Line Amount: 34864.8
- SSN: 7466 --- 9/2/2025 9:02:04 AM --- KDIM003106--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7466 --- 9/2/2025 9:02:08 AM --- KDIM003106--- Customer Reference: [KDIM003106] Invetory ID: ORENTZR Qty: 1 Unit Price: 290577.24 Description: Office Space Rental (not encoded) Line Amount: 290577.24
- SSN: 7466 --- 9/2/2025 9:02:09 AM --- KDIM003106--- detail record posted [using Inventory: ORENTZR]
- SSN: 7466 --- 9/2/2025 9:02:14 AM --- KDIM003106--- Document is RELEASED
- SSN: 7466 --- 9/2/2025 9:02:14 AM --- KDIM003106--- Success. Marking Header STATUS = 1
- SSN: 7466 --- 9/2/2025 9:02:14 AM --- KDIM003106--- Porting of Invoice [KDIM003106] completed
- SSN: 7466 --- 9/2/2025 9:02:14 AM --- KDIM003106--- Signed-out from Acumatica
- SSN: 7466 --- 9/2/2025 9:02:14 AM --- KDIM003106--- -Done-
- End of audit trail
- Errors: 2