Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003114
- SSN: 0 --- 9/1/2025 9:06:16 PM --- KDIM003114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:06:16 PM --- KDIM003114--- Received PMS request to port bill: [KDIM003114] from client IP: [10.10.200.2]
- SSN: 7144 --- 9/1/2025 9:06:16 PM --- KDIM003114--- Validating header records of found bill: [KDIM003114]
- SSN: 7144 --- 9/1/2025 9:06:16 PM --- KDIM003114--- Validating details of found bill: [KDIM003114]
- SSN: 7144 --- 9/1/2025 9:06:16 PM --- KDIM003114--- Signed-on to Acumatica
- SSN: 7144 --- 9/1/2025 9:06:16 PM --- KDIM003114--- Posting KDI Invoice#: [KDIM003114] to AQ (CAS Series Nbr.: KDIM003114)
- SSN: 7144 --- 9/1/2025 9:06:17 PM --- KDIM003114--- 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: 7144 --- 9/1/2025 9:06:17 PM --- KDIM003114--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:04:42 AM --- KDIM003114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:04:42 AM --- KDIM003114--- Received PMS request to port bill: [KDIM003114] from client IP: [10.10.200.2]
- SSN: 7473 --- 9/2/2025 9:04:42 AM --- KDIM003114--- Validating header records of found bill: [KDIM003114]
- SSN: 7473 --- 9/2/2025 9:04:42 AM --- KDIM003114--- Validating details of found bill: [KDIM003114]
- SSN: 7473 --- 9/2/2025 9:04:43 AM --- KDIM003114--- Signed-on to Acumatica
- SSN: 7473 --- 9/2/2025 9:04:43 AM --- KDIM003114--- Posting KDI Invoice#: [KDIM003114] to AQ (CAS Series Nbr.: KDIM003114)
- SSN: 7473 --- 9/2/2025 9:04:48 AM --- KDIM003114--- KDI Invoice#: [KDIM003114] has been to AQ Reference Number [KDIM003114]
- SSN: 7473 --- 9/2/2025 9:04:48 AM --- KDIM003114--- Customer Reference: [KDIM003114] Invetory ID: ORENTVT Qty: 1 Unit Price: 15876 Description: Office Space Rental (not encoded) Line Amount: 15876
- SSN: 7473 --- 9/2/2025 9:04:48 AM --- KDIM003114--- Error: You are not currently logged in.
- SSN: 7473 --- 9/2/2025 9:04:48 AM --- KDIM003114--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:21:49 AM --- KDIM003114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:21:49 AM --- KDIM003114--- Received request to port bill: [KDIM003114] from client IP: [172.16.1.200]
- SSN: 7512 --- 9/2/2025 9:21:49 AM --- KDIM003114--- Validating header records of found bill: [KDIM003114]
- SSN: 7512 --- 9/2/2025 9:21:49 AM --- KDIM003114--- Validating details of found bill: [KDIM003114]
- SSN: 7512 --- 9/2/2025 9:21:49 AM --- KDIM003114--- Signed-on to Acumatica
- SSN: 7512 --- 9/2/2025 9:21:49 AM --- KDIM003114--- Posting KDI Invoice#: [KDIM003114] to AQ (CAS Series Nbr.: KDIM003114)
- SSN: 7512 --- 9/2/2025 9:21:54 AM --- KDIM003114--- KDI Invoice#: [KDIM003114] has been to AQ Reference Number [KDIM003114]
- SSN: 7512 --- 9/2/2025 9:21:54 AM --- KDIM003114--- Customer Reference: [KDIM003114] Invetory ID: ORENTVT Qty: 1 Unit Price: 15876 Description: Office Space Rental (not encoded) Line Amount: 15876
- SSN: 7512 --- 9/2/2025 9:21:55 AM --- KDIM003114--- detail record posted [using Inventory: ORENTVT]
- SSN: 7512 --- 9/2/2025 9:21:59 AM --- KDIM003114--- Customer Reference: [KDIM003114] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3704.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3704.4
- SSN: 7512 --- 9/2/2025 9:22:00 AM --- KDIM003114--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7512 --- 9/2/2025 9:22:04 AM --- KDIM003114--- Customer Reference: [KDIM003114] Invetory ID: OPESTVT Qty: 1 Unit Price: 388.08 Description: Pest Control Vatable Sales (not encoded) Line Amount: 388.08
- SSN: 7512 --- 9/2/2025 9:22:05 AM --- KDIM003114--- detail record posted [using Inventory: OPESTVT]
- SSN: 7512 --- 9/2/2025 9:22:10 AM --- KDIM003114--- Document is RELEASED
- SSN: 7512 --- 9/2/2025 9:22:10 AM --- KDIM003114--- Success. Marking Header STATUS = 1
- SSN: 7512 --- 9/2/2025 9:22:10 AM --- KDIM003114--- Porting of Invoice [KDIM003114] completed
- SSN: 7512 --- 9/2/2025 9:22:10 AM --- KDIM003114--- Signed-out from Acumatica
- SSN: 7512 --- 9/2/2025 9:22:10 AM --- KDIM003114--- -Done-
- SSN: 0 --- 9/2/2025 9:22:57 AM --- KDIM003114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:22:57 AM --- KDIM003114--- Received request to port bill: [KDIM003114] from client IP: [172.16.1.200]
- SSN: 7513 --- 9/2/2025 9:22:57 AM --- KDIM003114--- Validating header records of found bill: [KDIM003114]
- SSN: 7513 --- 9/2/2025 9:22:57 AM --- KDIM003114--- Invalid Status [1]
- SSN: 7513 --- 9/2/2025 9:22:57 AM --- KDIM003114--- -ABEND-
- SSN: 0 --- 9/2/2025 9:23:06 AM --- KDIM003114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:23:06 AM --- KDIM003114--- Received request to port bill: [KDIM003114] from client IP: [172.16.1.200]
- SSN: 7514 --- 9/2/2025 9:23:06 AM --- KDIM003114--- Validating header records of found bill: [KDIM003114]
- SSN: 7514 --- 9/2/2025 9:23:06 AM --- KDIM003114--- Invalid Status [1]
- SSN: 7514 --- 9/2/2025 9:23:06 AM --- KDIM003114--- -ABEND-
- End of audit trail
- Errors: 8