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

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

• Porting Result for Invoice: KDIM003107
• SSN: 0 --- 9/1/2025 9:05:19 PM --- KDIM003107--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:05:19 PM --- KDIM003107--- Received PMS request to port bill: [KDIM003107] from client IP: [10.10.200.2]
• SSN: 7137 --- 9/1/2025 9:05:19 PM --- KDIM003107--- Validating header records of found bill: [KDIM003107]
• SSN: 7137 --- 9/1/2025 9:05:19 PM --- KDIM003107--- Validating details of found bill: [KDIM003107]
• SSN: 7137 --- 9/1/2025 9:05:19 PM --- KDIM003107--- Signed-on to Acumatica
• SSN: 7137 --- 9/1/2025 9:05:20 PM --- KDIM003107--- Posting KDI Invoice#: [KDIM003107] to AQ (CAS Series Nbr.: KDIM003107)
• SSN: 7137 --- 9/1/2025 9:05:20 PM --- KDIM003107--- 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: 7137 --- 9/1/2025 9:05:20 PM --- KDIM003107--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 9:02:19 AM --- KDIM003107--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 9:02:19 AM --- KDIM003107--- Received PMS request to port bill: [KDIM003107] from client IP: [10.10.200.2]
• SSN: 7467 --- 9/2/2025 9:02:19 AM --- KDIM003107--- Validating header records of found bill: [KDIM003107]
• SSN: 7467 --- 9/2/2025 9:02:19 AM --- KDIM003107--- Validating details of found bill: [KDIM003107]
• SSN: 7467 --- 9/2/2025 9:02:19 AM --- KDIM003107--- Signed-on to Acumatica
• SSN: 7467 --- 9/2/2025 9:02:19 AM --- KDIM003107--- Posting KDI Invoice#: [KDIM003107] to AQ (CAS Series Nbr.: KDIM003107)
• SSN: 7467 --- 9/2/2025 9:02:24 AM --- KDIM003107--- KDI Invoice#: [KDIM003107] has been to AQ Reference Number [KDIM003107]
• SSN: 7467 --- 9/2/2025 9:02:24 AM --- KDIM003107--- Customer Reference: [KDIM003107] Invetory ID: OPESTVT Qty: 1 Unit Price: 2848.98 Description: Pest Control (not encoded) Line Amount: 2848.98
• SSN: 7467 --- 9/2/2025 9:02:25 AM --- KDIM003107--- detail record posted [using Inventory: OPESTVT]
• SSN: 7467 --- 9/2/2025 9:02:29 AM --- KDIM003107--- Customer Reference: [KDIM003107] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28489.78 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28489.78
• SSN: 7467 --- 9/2/2025 9:02:30 AM --- KDIM003107--- detail record posted [using Inventory: OCUSAVT]
• SSN: 7467 --- 9/2/2025 9:02:34 AM --- KDIM003107--- Customer Reference: [KDIM003107] Invetory ID: ORENTVT Qty: 1 Unit Price: 207975.36 Description: Office Space Rental (not encoded) Line Amount: 207975.36
• SSN: 7467 --- 9/2/2025 9:02:35 AM --- KDIM003107--- detail record posted [using Inventory: ORENTVT]
• SSN: 7467 --- 9/2/2025 9:02:40 AM --- KDIM003107--- Document is RELEASED
• SSN: 7467 --- 9/2/2025 9:02:40 AM --- KDIM003107--- Success. Marking Header STATUS = 1
• SSN: 7467 --- 9/2/2025 9:02:40 AM --- KDIM003107--- Porting of Invoice [KDIM003107] completed
• SSN: 7467 --- 9/2/2025 9:02:40 AM --- KDIM003107--- Signed-out from Acumatica
• SSN: 7467 --- 9/2/2025 9:02:40 AM --- KDIM003107--- -Done-
• End of audit trail
• Errors: 2