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

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

• Porting Result for Invoice: KDIM003117
• SSN: 0 --- 9/1/2025 9:06:36 PM --- KDIM003117--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:06:36 PM --- KDIM003117--- Received PMS request to port bill: [KDIM003117] from client IP: [10.10.200.2]
• SSN: 7147 --- 9/1/2025 9:06:36 PM --- KDIM003117--- Validating header records of found bill: [KDIM003117]
• SSN: 7147 --- 9/1/2025 9:06:36 PM --- KDIM003117--- Validating details of found bill: [KDIM003117]
• SSN: 7147 --- 9/1/2025 9:06:37 PM --- KDIM003117--- Signed-on to Acumatica
• SSN: 7147 --- 9/1/2025 9:06:37 PM --- KDIM003117--- Posting KDI Invoice#: [KDIM003117] to AQ (CAS Series Nbr.: KDIM003117)
• SSN: 7147 --- 9/1/2025 9:06:38 PM --- KDIM003117--- 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: 7147 --- 9/1/2025 9:06:38 PM --- KDIM003117--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 9:05:54 AM --- KDIM003117--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 9:05:54 AM --- KDIM003117--- Received PMS request to port bill: [KDIM003117] from client IP: [10.10.200.2]
• SSN: 7476 --- 9/2/2025 9:05:54 AM --- KDIM003117--- Validating header records of found bill: [KDIM003117]
• SSN: 7476 --- 9/2/2025 9:05:54 AM --- KDIM003117--- Validating details of found bill: [KDIM003117]
• SSN: 7476 --- 9/2/2025 9:05:55 AM --- KDIM003117--- Signed-on to Acumatica
• SSN: 7476 --- 9/2/2025 9:05:55 AM --- KDIM003117--- Posting KDI Invoice#: [KDIM003117] to AQ (CAS Series Nbr.: KDIM003117)
• SSN: 7476 --- 9/2/2025 9:06:00 AM --- KDIM003117--- KDI Invoice#: [KDIM003117] has been to AQ Reference Number [KDIM003117]
• SSN: 7476 --- 9/2/2025 9:06:00 AM --- KDIM003117--- Customer Reference: [KDIM003117] Invetory ID: OPESTVT Qty: 1 Unit Price: 403.96 Description: Pest Control Vatable Sales (not encoded) Line Amount: 403.96
• SSN: 7476 --- 9/2/2025 9:06:01 AM --- KDIM003117--- detail record posted [using Inventory: OPESTVT]
• SSN: 7476 --- 9/2/2025 9:06:05 AM --- KDIM003117--- Customer Reference: [KDIM003117] Invetory ID: OPESTGO Qty: 1 Unit Price: 452.44 Description: Pest Control Government Sales (not encoded) Line Amount: 452.44
• SSN: 7476 --- 9/2/2025 9:06:06 AM --- KDIM003117--- detail record posted [using Inventory: OPESTGO]
• SSN: 7476 --- 9/2/2025 9:06:10 AM --- KDIM003117--- Customer Reference: [KDIM003117] Invetory ID: OCUSAVT Qty: 1 Unit Price: 10276.71 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10276.71
• SSN: 7476 --- 9/2/2025 9:06:10 AM --- KDIM003117--- detail record posted [using Inventory: OCUSAVT]
• SSN: 7476 --- 9/2/2025 9:06:15 AM --- KDIM003117--- Customer Reference: [KDIM003117] Invetory ID: ORENTVT Qty: 1 Unit Price: 71080.58 Description: Office Space Rental (not encoded) Line Amount: 71080.58
• SSN: 7476 --- 9/2/2025 9:06:15 AM --- KDIM003117--- detail record posted [using Inventory: ORENTVT]
• SSN: 7476 --- 9/2/2025 9:06:20 AM --- KDIM003117--- Document is RELEASED
• SSN: 7476 --- 9/2/2025 9:06:20 AM --- KDIM003117--- Success. Marking Header STATUS = 1
• SSN: 7476 --- 9/2/2025 9:06:20 AM --- KDIM003117--- Porting of Invoice [KDIM003117] completed
• SSN: 7476 --- 9/2/2025 9:06:20 AM --- KDIM003117--- Signed-out from Acumatica
• SSN: 7476 --- 9/2/2025 9:06:20 AM --- KDIM003117--- -Done-
• End of audit trail
• Errors: 2