Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003118
- SSN: 0 --- 9/1/2025 9:06:42 PM --- KDIM003118--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:06:42 PM --- KDIM003118--- Received PMS request to port bill: [KDIM003118] from client IP: [10.10.200.2]
- SSN: 7148 --- 9/1/2025 9:06:42 PM --- KDIM003118--- Validating header records of found bill: [KDIM003118]
- SSN: 7148 --- 9/1/2025 9:06:42 PM --- KDIM003118--- Validating details of found bill: [KDIM003118]
- SSN: 7148 --- 9/1/2025 9:06:43 PM --- KDIM003118--- Signed-on to Acumatica
- SSN: 7148 --- 9/1/2025 9:06:43 PM --- KDIM003118--- Posting KDI Invoice#: [KDIM003118] to AQ (CAS Series Nbr.: KDIM003118)
- SSN: 7148 --- 9/1/2025 9:06:44 PM --- KDIM003118--- 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: 7148 --- 9/1/2025 9:06:44 PM --- KDIM003118--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:06:25 AM --- KDIM003118--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:06:25 AM --- KDIM003118--- Received PMS request to port bill: [KDIM003118] from client IP: [10.10.200.2]
- SSN: 7477 --- 9/2/2025 9:06:25 AM --- KDIM003118--- Validating header records of found bill: [KDIM003118]
- SSN: 7477 --- 9/2/2025 9:06:25 AM --- KDIM003118--- Validating details of found bill: [KDIM003118]
- SSN: 7477 --- 9/2/2025 9:06:26 AM --- KDIM003118--- Signed-on to Acumatica
- SSN: 7477 --- 9/2/2025 9:06:26 AM --- KDIM003118--- Posting KDI Invoice#: [KDIM003118] to AQ (CAS Series Nbr.: KDIM003118)
- SSN: 7477 --- 9/2/2025 9:06:31 AM --- KDIM003118--- KDI Invoice#: [KDIM003118] has been to AQ Reference Number [KDIM003118]
- SSN: 7477 --- 9/2/2025 9:06:31 AM --- KDIM003118--- Customer Reference: [KDIM003118] Invetory ID: OPESTVT Qty: 1 Unit Price: 2896.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2896.99
- SSN: 7477 --- 9/2/2025 9:06:31 AM --- KDIM003118--- detail record posted [using Inventory: OPESTVT]
- SSN: 7477 --- 9/2/2025 9:06:36 AM --- KDIM003118--- Customer Reference: [KDIM003118] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43454.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43454.88
- SSN: 7477 --- 9/2/2025 9:06:36 AM --- KDIM003118--- Error: You are not currently logged in.
- SSN: 7477 --- 9/2/2025 9:06:36 AM --- KDIM003118--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:26:01 AM --- KDIM003118--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:26:01 AM --- KDIM003118--- Received PMS request to port bill: [KDIM003118] from client IP: [10.10.200.2]
- SSN: 7518 --- 9/2/2025 9:26:01 AM --- KDIM003118--- Validating header records of found bill: [KDIM003118]
- SSN: 7518 --- 9/2/2025 9:26:01 AM --- KDIM003118--- Validating details of found bill: [KDIM003118]
- SSN: 7518 --- 9/2/2025 9:26:02 AM --- KDIM003118--- Signed-on to Acumatica
- SSN: 7518 --- 9/2/2025 9:26:02 AM --- KDIM003118--- Posting KDI Invoice#: [KDIM003118] to AQ (CAS Series Nbr.: KDIM003118)
- SSN: 7518 --- 9/2/2025 9:26:07 AM --- KDIM003118--- KDI Invoice#: [KDIM003118] has been to AQ Reference Number [KDIM003118]
- SSN: 7518 --- 9/2/2025 9:26:07 AM --- KDIM003118--- Customer Reference: [KDIM003118] Invetory ID: OPESTVT Qty: 1 Unit Price: 2896.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2896.99
- SSN: 7518 --- 9/2/2025 9:26:08 AM --- KDIM003118--- detail record posted [using Inventory: OPESTVT]
- SSN: 7518 --- 9/2/2025 9:26:12 AM --- KDIM003118--- Customer Reference: [KDIM003118] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43454.88 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43454.88
- SSN: 7518 --- 9/2/2025 9:26:13 AM --- KDIM003118--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7518 --- 9/2/2025 9:26:17 AM --- KDIM003118--- Customer Reference: [KDIM003118] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 7518 --- 9/2/2025 9:26:18 AM --- KDIM003118--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7518 --- 9/2/2025 9:26:22 AM --- KDIM003118--- Customer Reference: [KDIM003118] Invetory ID: ORENTVT Qty: 1 Unit Price: 217274.4 Description: Office Space Rental (not encoded) Line Amount: 217274.4
- SSN: 7518 --- 9/2/2025 9:26:23 AM --- KDIM003118--- detail record posted [using Inventory: ORENTVT]
- SSN: 7518 --- 9/2/2025 9:26:28 AM --- KDIM003118--- Document is RELEASED
- SSN: 7518 --- 9/2/2025 9:26:28 AM --- KDIM003118--- Success. Marking Header STATUS = 1
- SSN: 7518 --- 9/2/2025 9:26:28 AM --- KDIM003118--- Porting of Invoice [KDIM003118] completed
- SSN: 7518 --- 9/2/2025 9:26:28 AM --- KDIM003118--- Signed-out from Acumatica
- SSN: 7518 --- 9/2/2025 9:26:28 AM --- KDIM003118--- -Done-
- End of audit trail
- Errors: 4