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

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

• Porting Result for Invoice: KDIM003116
• SSN: 0 --- 9/1/2025 9:06:29 PM --- KDIM003116--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:06:29 PM --- KDIM003116--- Received PMS request to port bill: [KDIM003116] from client IP: [10.10.200.2]
• SSN: 7146 --- 9/1/2025 9:06:29 PM --- KDIM003116--- Validating header records of found bill: [KDIM003116]
• SSN: 7146 --- 9/1/2025 9:06:29 PM --- KDIM003116--- Validating details of found bill: [KDIM003116]
• SSN: 7146 --- 9/1/2025 9:06:30 PM --- KDIM003116--- Signed-on to Acumatica
• SSN: 7146 --- 9/1/2025 9:06:30 PM --- KDIM003116--- Posting KDI Invoice#: [KDIM003116] to AQ (CAS Series Nbr.: KDIM003116)
• SSN: 7146 --- 9/1/2025 9:06:31 PM --- KDIM003116--- 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: 7146 --- 9/1/2025 9:06:31 PM --- KDIM003116--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 9:05:23 AM --- KDIM003116--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 9:05:23 AM --- KDIM003116--- Received PMS request to port bill: [KDIM003116] from client IP: [10.10.200.2]
• SSN: 7475 --- 9/2/2025 9:05:23 AM --- KDIM003116--- Validating header records of found bill: [KDIM003116]
• SSN: 7475 --- 9/2/2025 9:05:23 AM --- KDIM003116--- Validating details of found bill: [KDIM003116]
• SSN: 7475 --- 9/2/2025 9:05:24 AM --- KDIM003116--- Signed-on to Acumatica
• SSN: 7475 --- 9/2/2025 9:05:24 AM --- KDIM003116--- Posting KDI Invoice#: [KDIM003116] to AQ (CAS Series Nbr.: KDIM003116)
• SSN: 7475 --- 9/2/2025 9:05:29 AM --- KDIM003116--- KDI Invoice#: [KDIM003116] has been to AQ Reference Number [KDIM003116]
• SSN: 7475 --- 9/2/2025 9:05:29 AM --- KDIM003116--- Customer Reference: [KDIM003116] Invetory ID: OPESTVT Qty: 1 Unit Price: 1869.77 Description: Pest Control (not encoded) Line Amount: 1869.77
• SSN: 7475 --- 9/2/2025 9:05:29 AM --- KDIM003116--- detail record posted [using Inventory: OPESTVT]
• SSN: 7475 --- 9/2/2025 9:05:34 AM --- KDIM003116--- Customer Reference: [KDIM003116] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28034.99 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28034.99
• SSN: 7475 --- 9/2/2025 9:05:35 AM --- KDIM003116--- detail record posted [using Inventory: OCUSAVT]
• SSN: 7475 --- 9/2/2025 9:05:39 AM --- KDIM003116--- Customer Reference: [KDIM003116] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 7475 --- 9/2/2025 9:05:39 AM --- KDIM003116--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7475 --- 9/2/2025 9:05:44 AM --- KDIM003116--- Customer Reference: [KDIM003116] Invetory ID: ORENTVT Qty: 1 Unit Price: 135923.2 Description: Office Space Rental (not encoded) Line Amount: 135923.2
• SSN: 7475 --- 9/2/2025 9:05:44 AM --- KDIM003116--- detail record posted [using Inventory: ORENTVT]
• SSN: 7475 --- 9/2/2025 9:05:49 AM --- KDIM003116--- Document is RELEASED
• SSN: 7475 --- 9/2/2025 9:05:49 AM --- KDIM003116--- Success. Marking Header STATUS = 1
• SSN: 7475 --- 9/2/2025 9:05:49 AM --- KDIM003116--- Porting of Invoice [KDIM003116] completed
• SSN: 7475 --- 9/2/2025 9:05:49 AM --- KDIM003116--- Signed-out from Acumatica
• SSN: 7475 --- 9/2/2025 9:05:49 AM --- KDIM003116--- -Done-
• End of audit trail
• Errors: 2