Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003115
- SSN: 0 --- 9/1/2025 9:06:23 PM --- KDIM003115--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:06:23 PM --- KDIM003115--- Received PMS request to port bill: [KDIM003115] from client IP: [10.10.200.2]
- SSN: 7145 --- 9/1/2025 9:06:23 PM --- KDIM003115--- Validating header records of found bill: [KDIM003115]
- SSN: 7145 --- 9/1/2025 9:06:23 PM --- KDIM003115--- Validating details of found bill: [KDIM003115]
- SSN: 7145 --- 9/1/2025 9:06:23 PM --- KDIM003115--- Signed-on to Acumatica
- SSN: 7145 --- 9/1/2025 9:06:23 PM --- KDIM003115--- Posting KDI Invoice#: [KDIM003115] to AQ (CAS Series Nbr.: KDIM003115)
- SSN: 7145 --- 9/1/2025 9:06:24 PM --- KDIM003115--- 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: 7145 --- 9/1/2025 9:06:24 PM --- KDIM003115--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:04:53 AM --- KDIM003115--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:04:53 AM --- KDIM003115--- Received PMS request to port bill: [KDIM003115] from client IP: [10.10.200.2]
- SSN: 7474 --- 9/2/2025 9:04:53 AM --- KDIM003115--- Validating header records of found bill: [KDIM003115]
- SSN: 7474 --- 9/2/2025 9:04:53 AM --- KDIM003115--- Validating details of found bill: [KDIM003115]
- SSN: 7474 --- 9/2/2025 9:04:53 AM --- KDIM003115--- Signed-on to Acumatica
- SSN: 7474 --- 9/2/2025 9:04:53 AM --- KDIM003115--- Posting KDI Invoice#: [KDIM003115] to AQ (CAS Series Nbr.: KDIM003115)
- SSN: 7474 --- 9/2/2025 9:04:58 AM --- KDIM003115--- KDI Invoice#: [KDIM003115] has been to AQ Reference Number [KDIM003115]
- SSN: 7474 --- 9/2/2025 9:04:58 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 7474 --- 9/2/2025 9:04:59 AM --- KDIM003115--- detail record posted [using Inventory: OPESTVT]
- SSN: 7474 --- 9/2/2025 9:05:03 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 7474 --- 9/2/2025 9:05:04 AM --- KDIM003115--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7474 --- 9/2/2025 9:05:08 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 397.42 Description: Motorcycle Space Rental (not encoded) Line Amount: 397.42
- SSN: 7474 --- 9/2/2025 9:05:09 AM --- KDIM003115--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7474 --- 9/2/2025 9:05:14 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7474 --- 9/2/2025 9:05:14 AM --- KDIM003115--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7474 --- 9/2/2025 9:05:18 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 7474 --- 9/2/2025 9:05:18 AM --- KDIM003115--- Error: You are not currently logged in.
- SSN: 7474 --- 9/2/2025 9:05:18 AM --- KDIM003115--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:23:10 AM --- KDIM003115--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:23:10 AM --- KDIM003115--- Received request to port bill: [KDIM003115] from client IP: [172.16.1.200]
- SSN: 7515 --- 9/2/2025 9:23:10 AM --- KDIM003115--- Validating header records of found bill: [KDIM003115]
- SSN: 7515 --- 9/2/2025 9:23:10 AM --- KDIM003115--- Validating details of found bill: [KDIM003115]
- SSN: 7515 --- 9/2/2025 9:23:10 AM --- KDIM003115--- Signed-on to Acumatica
- SSN: 7515 --- 9/2/2025 9:23:10 AM --- KDIM003115--- Posting KDI Invoice#: [KDIM003115] to AQ (CAS Series Nbr.: KDIM003115)
- SSN: 7515 --- 9/2/2025 9:23:15 AM --- KDIM003115--- KDI Invoice#: [KDIM003115] has been to AQ Reference Number [KDIM003115]
- SSN: 7515 --- 9/2/2025 9:23:15 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OPESTVT Qty: 1 Unit Price: 1946.56 Description: Pest Control (not encoded) Line Amount: 1946.56
- SSN: 7515 --- 9/2/2025 9:23:16 AM --- KDIM003115--- detail record posted [using Inventory: OPESTVT]
- SSN: 7515 --- 9/2/2025 9:23:20 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OCUSAVT Qty: 1 Unit Price: 18580.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 18580.8
- SSN: 7515 --- 9/2/2025 9:23:21 AM --- KDIM003115--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7515 --- 9/2/2025 9:23:25 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 397.42 Description: Motorcycle Space Rental (not encoded) Line Amount: 397.42
- SSN: 7515 --- 9/2/2025 9:23:26 AM --- KDIM003115--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7515 --- 9/2/2025 9:23:31 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7515 --- 9/2/2025 9:23:31 AM --- KDIM003115--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7515 --- 9/2/2025 9:23:35 AM --- KDIM003115--- Customer Reference: [KDIM003115] Invetory ID: ORENTVT Qty: 1 Unit Price: 132720 Description: Office Space Rental (not encoded) Line Amount: 132720
- SSN: 7515 --- 9/2/2025 9:23:36 AM --- KDIM003115--- detail record posted [using Inventory: ORENTVT]
- SSN: 7515 --- 9/2/2025 9:23:41 AM --- KDIM003115--- Document is RELEASED
- SSN: 7515 --- 9/2/2025 9:23:41 AM --- KDIM003115--- Success. Marking Header STATUS = 1
- SSN: 7515 --- 9/2/2025 9:23:41 AM --- KDIM003115--- Porting of Invoice [KDIM003115] completed
- SSN: 7515 --- 9/2/2025 9:23:41 AM --- KDIM003115--- Signed-out from Acumatica
- SSN: 7515 --- 9/2/2025 9:23:41 AM --- KDIM003115--- -Done-
- End of audit trail
- Errors: 4