Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003120
- SSN: 0 --- 9/1/2025 9:06:56 PM --- KDIM003120--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:06:56 PM --- KDIM003120--- Received PMS request to port bill: [KDIM003120] from client IP: [10.10.200.2]
- SSN: 7150 --- 9/1/2025 9:06:56 PM --- KDIM003120--- Validating header records of found bill: [KDIM003120]
- SSN: 7150 --- 9/1/2025 9:06:56 PM --- KDIM003120--- Validating details of found bill: [KDIM003120]
- SSN: 7150 --- 9/1/2025 9:06:57 PM --- KDIM003120--- Signed-on to Acumatica
- SSN: 7150 --- 9/1/2025 9:06:57 PM --- KDIM003120--- Posting KDI Invoice#: [KDIM003120] to AQ (CAS Series Nbr.: KDIM003120)
- SSN: 7150 --- 9/1/2025 9:06:58 PM --- KDIM003120--- 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: 7150 --- 9/1/2025 9:06:58 PM --- KDIM003120--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:06:56 AM --- KDIM003120--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:06:56 AM --- KDIM003120--- Received PMS request to port bill: [KDIM003120] from client IP: [10.10.200.2]
- SSN: 7479 --- 9/2/2025 9:06:56 AM --- KDIM003120--- Validating header records of found bill: [KDIM003120]
- SSN: 7479 --- 9/2/2025 9:06:56 AM --- KDIM003120--- Validating details of found bill: [KDIM003120]
- SSN: 7479 --- 9/2/2025 9:06:57 AM --- KDIM003120--- Signed-on to Acumatica
- SSN: 7479 --- 9/2/2025 9:06:57 AM --- KDIM003120--- Posting KDI Invoice#: [KDIM003120] to AQ (CAS Series Nbr.: KDIM003120)
- SSN: 7479 --- 9/2/2025 9:07:02 AM --- KDIM003120--- KDI Invoice#: [KDIM003120] has been to AQ Reference Number [KDIM003120]
- SSN: 7479 --- 9/2/2025 9:07:02 AM --- KDIM003120--- Customer Reference: [KDIM003120] Invetory ID: OPESTVT Qty: 1 Unit Price: 6806.55 Description: Pest Control (not encoded) Line Amount: 6806.55
- SSN: 7479 --- 9/2/2025 9:07:02 AM --- KDIM003120--- detail record posted [using Inventory: OPESTVT]
- SSN: 7479 --- 9/2/2025 9:07:07 AM --- KDIM003120--- Customer Reference: [KDIM003120] Invetory ID: OCUSAVT Qty: 1 Unit Price: 64971.65 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 64971.65
- SSN: 7479 --- 9/2/2025 9:07:07 AM --- KDIM003120--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7479 --- 9/2/2025 9:07:12 AM --- KDIM003120--- Customer Reference: [KDIM003120] Invetory ID: ORENTVT Qty: 1 Unit Price: 422315.71 Description: Office Space Rental (not encoded) Line Amount: 422315.71
- SSN: 7479 --- 9/2/2025 9:07:12 AM --- KDIM003120--- detail record posted [using Inventory: ORENTVT]
- SSN: 7479 --- 9/2/2025 9:07:18 AM --- KDIM003120--- Document is RELEASED
- SSN: 7479 --- 9/2/2025 9:07:18 AM --- KDIM003120--- Success. Marking Header STATUS = 1
- SSN: 7479 --- 9/2/2025 9:07:18 AM --- KDIM003120--- Porting of Invoice [KDIM003120] completed
- SSN: 7479 --- 9/2/2025 9:07:18 AM --- KDIM003120--- Signed-out from Acumatica
- SSN: 7479 --- 9/2/2025 9:07:18 AM --- KDIM003120--- -Done-
- End of audit trail
- Errors: 2