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

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

• Porting Result for Invoice: KDIM003109
• SSN: 0 --- 9/1/2025 9:05:32 PM --- KDIM003109--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:05:32 PM --- KDIM003109--- Received PMS request to port bill: [KDIM003109] from client IP: [10.10.200.2]
• SSN: 7139 --- 9/1/2025 9:05:32 PM --- KDIM003109--- Validating header records of found bill: [KDIM003109]
• SSN: 7139 --- 9/1/2025 9:05:32 PM --- KDIM003109--- Validating details of found bill: [KDIM003109]
• SSN: 7139 --- 9/1/2025 9:05:33 PM --- KDIM003109--- Signed-on to Acumatica
• SSN: 7139 --- 9/1/2025 9:05:33 PM --- KDIM003109--- Posting KDI Invoice#: [KDIM003109] to AQ (CAS Series Nbr.: KDIM003109)
• SSN: 7139 --- 9/1/2025 9:05:34 PM --- KDIM003109--- 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: 7139 --- 9/1/2025 9:05:34 PM --- KDIM003109--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 9:03:00 AM --- KDIM003109--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 9:03:00 AM --- KDIM003109--- Received PMS request to port bill: [KDIM003109] from client IP: [10.10.200.2]
• SSN: 7469 --- 9/2/2025 9:03:00 AM --- KDIM003109--- Validating header records of found bill: [KDIM003109]
• SSN: 7469 --- 9/2/2025 9:03:00 AM --- KDIM003109--- Validating details of found bill: [KDIM003109]
• SSN: 7469 --- 9/2/2025 9:03:01 AM --- KDIM003109--- Signed-on to Acumatica
• SSN: 7469 --- 9/2/2025 9:03:01 AM --- KDIM003109--- Posting KDI Invoice#: [KDIM003109] to AQ (CAS Series Nbr.: KDIM003109)
• SSN: 7469 --- 9/2/2025 9:03:06 AM --- KDIM003109--- KDI Invoice#: [KDIM003109] has been to AQ Reference Number [KDIM003109]
• SSN: 7469 --- 9/2/2025 9:03:06 AM --- KDIM003109--- Customer Reference: [KDIM003109] Invetory ID: OPESTVT Qty: 1 Unit Price: 1459.02 Description: Pest Control (not encoded) Line Amount: 1459.02
• SSN: 7469 --- 9/2/2025 9:03:07 AM --- KDIM003109--- detail record posted [using Inventory: OPESTVT]
• SSN: 7469 --- 9/2/2025 9:03:11 AM --- KDIM003109--- Customer Reference: [KDIM003109] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21885.36 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21885.36
• SSN: 7469 --- 9/2/2025 9:03:12 AM --- KDIM003109--- detail record posted [using Inventory: OCUSAVT]
• SSN: 7469 --- 9/2/2025 9:03:16 AM --- KDIM003109--- Customer Reference: [KDIM003109] Invetory ID: ORENTVT Qty: 1 Unit Price: 167787.76 Description: Office Space Rental (not encoded) Line Amount: 167787.76
• SSN: 7469 --- 9/2/2025 9:03:17 AM --- KDIM003109--- detail record posted [using Inventory: ORENTVT]
• SSN: 7469 --- 9/2/2025 9:03:22 AM --- KDIM003109--- Document is RELEASED
• SSN: 7469 --- 9/2/2025 9:03:22 AM --- KDIM003109--- Success. Marking Header STATUS = 1
• SSN: 7469 --- 9/2/2025 9:03:22 AM --- KDIM003109--- Porting of Invoice [KDIM003109] completed
• SSN: 7469 --- 9/2/2025 9:03:22 AM --- KDIM003109--- Signed-out from Acumatica
• SSN: 7469 --- 9/2/2025 9:03:22 AM --- KDIM003109--- -Done-
• End of audit trail
• Errors: 2