Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003108
- SSN: 0 --- 9/1/2025 9:05:26 PM --- KDIM003108--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:05:26 PM --- KDIM003108--- Received PMS request to port bill: [KDIM003108] from client IP: [10.10.200.2]
- SSN: 7138 --- 9/1/2025 9:05:26 PM --- KDIM003108--- Validating header records of found bill: [KDIM003108]
- SSN: 7138 --- 9/1/2025 9:05:26 PM --- KDIM003108--- Validating details of found bill: [KDIM003108]
- SSN: 7138 --- 9/1/2025 9:05:26 PM --- KDIM003108--- Signed-on to Acumatica
- SSN: 7138 --- 9/1/2025 9:05:26 PM --- KDIM003108--- Posting KDI Invoice#: [KDIM003108] to AQ (CAS Series Nbr.: KDIM003108)
- SSN: 7138 --- 9/1/2025 9:05:28 PM --- KDIM003108--- 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: 7138 --- 9/1/2025 9:05:28 PM --- KDIM003108--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:02:45 AM --- KDIM003108--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:02:45 AM --- KDIM003108--- Received PMS request to port bill: [KDIM003108] from client IP: [10.10.200.2]
- SSN: 7468 --- 9/2/2025 9:02:45 AM --- KDIM003108--- Validating header records of found bill: [KDIM003108]
- SSN: 7468 --- 9/2/2025 9:02:45 AM --- KDIM003108--- Validating details of found bill: [KDIM003108]
- SSN: 7468 --- 9/2/2025 9:02:46 AM --- KDIM003108--- Signed-on to Acumatica
- SSN: 7468 --- 9/2/2025 9:02:46 AM --- KDIM003108--- Posting KDI Invoice#: [KDIM003108] to AQ (CAS Series Nbr.: KDIM003108)
- SSN: 7468 --- 9/2/2025 9:02:51 AM --- KDIM003108--- KDI Invoice#: [KDIM003108] has been to AQ Reference Number [KDIM003108]
- SSN: 7468 --- 9/2/2025 9:02:51 AM --- KDIM003108--- Customer Reference: [KDIM003108] Invetory ID: OPESTVT Qty: 1 Unit Price: 3351.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3351.6
- SSN: 7468 --- 9/2/2025 9:02:51 AM --- KDIM003108--- detail record posted [using Inventory: OPESTVT]
- SSN: 7468 --- 9/2/2025 9:02:56 AM --- KDIM003108--- Customer Reference: [KDIM003108] Invetory ID: OCUSAVT Qty: 1 Unit Price: 33516 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33516
- SSN: 7468 --- 9/2/2025 9:02:56 AM --- KDIM003108--- Error: You are not currently logged in.
- SSN: 7468 --- 9/2/2025 9:02:56 AM --- KDIM003108--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:05:15 AM --- KDIM003108--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:05:15 AM --- KDIM003108--- Received request to port bill: [KDIM003108] from client IP: [172.16.1.200]
- SSN: 0 --- 9/2/2025 9:05:15 AM --- KDIM003108--- Session [7474] is still in progress, please try later
- SSN: 0 --- 9/2/2025 9:05:15 AM --- KDIM003108--- -ABEND-
- SSN: 0 --- 9/2/2025 9:06:34 AM --- KDIM003108--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:06:34 AM --- KDIM003108--- Received request to port bill: [KDIM003108] from client IP: [172.16.1.200]
- SSN: 0 --- 9/2/2025 9:06:34 AM --- KDIM003108--- Session [7477] is still in progress, please try later
- SSN: 0 --- 9/2/2025 9:06:34 AM --- KDIM003108--- -ABEND-
- SSN: 0 --- 9/2/2025 9:20:28 AM --- KDIM003108--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:20:28 AM --- KDIM003108--- Received request to port bill: [KDIM003108] from client IP: [172.16.1.200]
- SSN: 7511 --- 9/2/2025 9:20:28 AM --- KDIM003108--- Validating header records of found bill: [KDIM003108]
- SSN: 7511 --- 9/2/2025 9:20:28 AM --- KDIM003108--- Validating details of found bill: [KDIM003108]
- SSN: 7511 --- 9/2/2025 9:20:29 AM --- KDIM003108--- Signed-on to Acumatica
- SSN: 7511 --- 9/2/2025 9:20:29 AM --- KDIM003108--- Posting KDI Invoice#: [KDIM003108] to AQ (CAS Series Nbr.: KDIM003108)
- SSN: 7511 --- 9/2/2025 9:20:34 AM --- KDIM003108--- KDI Invoice#: [KDIM003108] has been to AQ Reference Number [KDIM003108]
- SSN: 7511 --- 9/2/2025 9:20:34 AM --- KDIM003108--- Customer Reference: [KDIM003108] Invetory ID: OPESTVT Qty: 1 Unit Price: 3351.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3351.6
- SSN: 7511 --- 9/2/2025 9:20:35 AM --- KDIM003108--- detail record posted [using Inventory: OPESTVT]
- SSN: 7511 --- 9/2/2025 9:20:39 AM --- KDIM003108--- Customer Reference: [KDIM003108] Invetory ID: OCUSAVT Qty: 1 Unit Price: 33516 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 33516
- SSN: 7511 --- 9/2/2025 9:20:40 AM --- KDIM003108--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7511 --- 9/2/2025 9:20:44 AM --- KDIM003108--- Customer Reference: [KDIM003108] Invetory ID: ORENTVT Qty: 1 Unit Price: 244666.8 Description: Office Space Rental (not encoded) Line Amount: 244666.8
- SSN: 7511 --- 9/2/2025 9:20:45 AM --- KDIM003108--- detail record posted [using Inventory: ORENTVT]
- SSN: 7511 --- 9/2/2025 9:20:50 AM --- KDIM003108--- Document is RELEASED
- SSN: 7511 --- 9/2/2025 9:20:50 AM --- KDIM003108--- Success. Marking Header STATUS = 1
- SSN: 7511 --- 9/2/2025 9:20:50 AM --- KDIM003108--- Porting of Invoice [KDIM003108] completed
- SSN: 7511 --- 9/2/2025 9:20:50 AM --- KDIM003108--- Signed-out from Acumatica
- SSN: 7511 --- 9/2/2025 9:20:50 AM --- KDIM003108--- -Done-
- End of audit trail
- Errors: 8