Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003121
- SSN: 0 --- 9/1/2025 9:07:05 PM --- KDIM003121--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:07:05 PM --- KDIM003121--- Received PMS request to port bill: [KDIM003121] from client IP: [10.10.200.2]
- SSN: 7151 --- 9/1/2025 9:07:05 PM --- KDIM003121--- Validating header records of found bill: [KDIM003121]
- SSN: 7151 --- 9/1/2025 9:07:05 PM --- KDIM003121--- Validating details of found bill: [KDIM003121]
- SSN: 7151 --- 9/1/2025 9:07:05 PM --- KDIM003121--- Signed-on to Acumatica
- SSN: 7151 --- 9/1/2025 9:07:06 PM --- KDIM003121--- Posting KDI Invoice#: [KDIM003121] to AQ (CAS Series Nbr.: KDIM003121)
- SSN: 7151 --- 9/1/2025 9:07:07 PM --- KDIM003121--- 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: 7151 --- 9/1/2025 9:07:07 PM --- KDIM003121--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:07:22 AM --- KDIM003121--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:07:22 AM --- KDIM003121--- Received PMS request to port bill: [KDIM003121] from client IP: [10.10.200.2]
- SSN: 7480 --- 9/2/2025 9:07:22 AM --- KDIM003121--- Validating header records of found bill: [KDIM003121]
- SSN: 7480 --- 9/2/2025 9:07:22 AM --- KDIM003121--- Validating details of found bill: [KDIM003121]
- SSN: 7480 --- 9/2/2025 9:07:23 AM --- KDIM003121--- Signed-on to Acumatica
- SSN: 7480 --- 9/2/2025 9:07:23 AM --- KDIM003121--- Posting KDI Invoice#: [KDIM003121] to AQ (CAS Series Nbr.: KDIM003121)
- SSN: 7480 --- 9/2/2025 9:07:28 AM --- KDIM003121--- KDI Invoice#: [KDIM003121] has been to AQ Reference Number [KDIM003121]
- SSN: 7480 --- 9/2/2025 9:07:28 AM --- KDIM003121--- Customer Reference: [KDIM003121] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 7480 --- 9/2/2025 9:07:28 AM --- KDIM003121--- detail record posted [using Inventory: OFILEVT]
- SSN: 7480 --- 9/2/2025 9:07:33 AM --- KDIM003121--- Customer Reference: [KDIM003121] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 7480 --- 9/2/2025 9:07:33 AM --- KDIM003121--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7480 --- 9/2/2025 9:07:39 AM --- KDIM003121--- Document is RELEASED
- SSN: 7480 --- 9/2/2025 9:07:39 AM --- KDIM003121--- Success. Marking Header STATUS = 1
- SSN: 7480 --- 9/2/2025 9:07:39 AM --- KDIM003121--- Porting of Invoice [KDIM003121] completed
- SSN: 7480 --- 9/2/2025 9:07:39 AM --- KDIM003121--- Signed-out from Acumatica
- SSN: 7480 --- 9/2/2025 9:07:39 AM --- KDIM003121--- -Done-
- End of audit trail
- Errors: 2