Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003119
- SSN: 0 --- 9/1/2025 9:06:50 PM --- KDIM003119--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:06:50 PM --- KDIM003119--- Received PMS request to port bill: [KDIM003119] from client IP: [10.10.200.2]
- SSN: 7149 --- 9/1/2025 9:06:50 PM --- KDIM003119--- Validating header records of found bill: [KDIM003119]
- SSN: 7149 --- 9/1/2025 9:06:50 PM --- KDIM003119--- Validating details of found bill: [KDIM003119]
- SSN: 7149 --- 9/1/2025 9:06:50 PM --- KDIM003119--- Signed-on to Acumatica
- SSN: 7149 --- 9/1/2025 9:06:50 PM --- KDIM003119--- Posting KDI Invoice#: [KDIM003119] to AQ (CAS Series Nbr.: KDIM003119)
- SSN: 7149 --- 9/1/2025 9:06:51 PM --- KDIM003119--- 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: 7149 --- 9/1/2025 9:06:51 PM --- KDIM003119--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:06:40 AM --- KDIM003119--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:06:40 AM --- KDIM003119--- Received PMS request to port bill: [KDIM003119] from client IP: [10.10.200.2]
- SSN: 7478 --- 9/2/2025 9:06:40 AM --- KDIM003119--- Validating header records of found bill: [KDIM003119]
- SSN: 7478 --- 9/2/2025 9:06:40 AM --- KDIM003119--- Validating details of found bill: [KDIM003119]
- SSN: 7478 --- 9/2/2025 9:06:41 AM --- KDIM003119--- Signed-on to Acumatica
- SSN: 7478 --- 9/2/2025 9:06:41 AM --- KDIM003119--- Posting KDI Invoice#: [KDIM003119] to AQ (CAS Series Nbr.: KDIM003119)
- SSN: 7478 --- 9/2/2025 9:06:46 AM --- KDIM003119--- KDI Invoice#: [KDIM003119] has been to AQ Reference Number [KDIM003119]
- SSN: 7478 --- 9/2/2025 9:06:46 AM --- KDIM003119--- Customer Reference: [KDIM003119] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7478 --- 9/2/2025 9:06:47 AM --- KDIM003119--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7478 --- 9/2/2025 9:06:51 AM --- KDIM003119--- Document is RELEASED
- SSN: 7478 --- 9/2/2025 9:06:51 AM --- KDIM003119--- Success. Marking Header STATUS = 1
- SSN: 7478 --- 9/2/2025 9:06:51 AM --- KDIM003119--- Porting of Invoice [KDIM003119] completed
- SSN: 7478 --- 9/2/2025 9:06:51 AM --- KDIM003119--- Signed-out from Acumatica
- SSN: 7478 --- 9/2/2025 9:06:51 AM --- KDIM003119--- -Done-
- End of audit trail
- Errors: 2