Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003112
- SSN: 0 --- 9/1/2025 9:06:01 PM --- KDIM003112--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:06:01 PM --- KDIM003112--- Received PMS request to port bill: [KDIM003112] from client IP: [10.10.200.2]
- SSN: 7142 --- 9/1/2025 9:06:01 PM --- KDIM003112--- Validating header records of found bill: [KDIM003112]
- SSN: 7142 --- 9/1/2025 9:06:01 PM --- KDIM003112--- Validating details of found bill: [KDIM003112]
- SSN: 7142 --- 9/1/2025 9:06:02 PM --- KDIM003112--- Signed-on to Acumatica
- SSN: 7142 --- 9/1/2025 9:06:02 PM --- KDIM003112--- Posting KDI Invoice#: [KDIM003112] to AQ (CAS Series Nbr.: KDIM003112)
- SSN: 7142 --- 9/1/2025 9:06:03 PM --- KDIM003112--- 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: 7142 --- 9/1/2025 9:06:03 PM --- KDIM003112--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:03:58 AM --- KDIM003112--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:03:58 AM --- KDIM003112--- Received PMS request to port bill: [KDIM003112] from client IP: [10.10.200.2]
- SSN: 7471 --- 9/2/2025 9:03:58 AM --- KDIM003112--- Validating header records of found bill: [KDIM003112]
- SSN: 7471 --- 9/2/2025 9:03:58 AM --- KDIM003112--- Validating details of found bill: [KDIM003112]
- SSN: 7471 --- 9/2/2025 9:03:59 AM --- KDIM003112--- Signed-on to Acumatica
- SSN: 7471 --- 9/2/2025 9:03:59 AM --- KDIM003112--- Posting KDI Invoice#: [KDIM003112] to AQ (CAS Series Nbr.: KDIM003112)
- SSN: 7471 --- 9/2/2025 9:04:04 AM --- KDIM003112--- KDI Invoice#: [KDIM003112] has been to AQ Reference Number [KDIM003112]
- SSN: 7471 --- 9/2/2025 9:04:04 AM --- KDIM003112--- Customer Reference: [KDIM003112] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7471 --- 9/2/2025 9:04:04 AM --- KDIM003112--- detail record posted [using Inventory: OPESTVT]
- SSN: 7471 --- 9/2/2025 9:04:09 AM --- KDIM003112--- Customer Reference: [KDIM003112] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7471 --- 9/2/2025 9:04:09 AM --- KDIM003112--- detail record posted [using Inventory: OFOODVT]
- SSN: 7471 --- 9/2/2025 9:04:14 AM --- KDIM003112--- Customer Reference: [KDIM003112] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7471 --- 9/2/2025 9:04:15 AM --- KDIM003112--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7471 --- 9/2/2025 9:04:20 AM --- KDIM003112--- Document is RELEASED
- SSN: 7471 --- 9/2/2025 9:04:20 AM --- KDIM003112--- Success. Marking Header STATUS = 1
- SSN: 7471 --- 9/2/2025 9:04:20 AM --- KDIM003112--- Porting of Invoice [KDIM003112] completed
- SSN: 7471 --- 9/2/2025 9:04:20 AM --- KDIM003112--- Signed-out from Acumatica
- SSN: 7471 --- 9/2/2025 9:04:20 AM --- KDIM003112--- -Done-
- End of audit trail
- Errors: 2