Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003123
- SSN: 0 --- 9/1/2025 9:07:18 PM --- KDIM003123--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:07:18 PM --- KDIM003123--- Received PMS request to port bill: [KDIM003123] from client IP: [10.10.200.2]
- SSN: 7153 --- 9/1/2025 9:07:18 PM --- KDIM003123--- Validating header records of found bill: [KDIM003123]
- SSN: 7153 --- 9/1/2025 9:07:18 PM --- KDIM003123--- Validating details of found bill: [KDIM003123]
- SSN: 7153 --- 9/1/2025 9:07:18 PM --- KDIM003123--- Signed-on to Acumatica
- SSN: 7153 --- 9/1/2025 9:07:18 PM --- KDIM003123--- Posting KDI Invoice#: [KDIM003123] to AQ (CAS Series Nbr.: KDIM003123)
- SSN: 7153 --- 9/1/2025 9:07:19 PM --- KDIM003123--- 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: 7153 --- 9/1/2025 9:07:19 PM --- KDIM003123--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:08:10 AM --- KDIM003123--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:08:10 AM --- KDIM003123--- Received PMS request to port bill: [KDIM003123] from client IP: [10.10.200.2]
- SSN: 7482 --- 9/2/2025 9:08:10 AM --- KDIM003123--- Validating header records of found bill: [KDIM003123]
- SSN: 7482 --- 9/2/2025 9:08:10 AM --- KDIM003123--- Validating details of found bill: [KDIM003123]
- SSN: 7482 --- 9/2/2025 9:08:10 AM --- KDIM003123--- Signed-on to Acumatica
- SSN: 7482 --- 9/2/2025 9:08:10 AM --- KDIM003123--- Posting KDI Invoice#: [KDIM003123] to AQ (CAS Series Nbr.: KDIM003123)
- SSN: 7482 --- 9/2/2025 9:08:15 AM --- KDIM003123--- KDI Invoice#: [KDIM003123] has been to AQ Reference Number [KDIM003123]
- SSN: 7482 --- 9/2/2025 9:08:15 AM --- KDIM003123--- Customer Reference: [KDIM003123] Invetory ID: OPESTVT Qty: 1 Unit Price: 257.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 257.6
- SSN: 7482 --- 9/2/2025 9:08:16 AM --- KDIM003123--- detail record posted [using Inventory: OPESTVT]
- SSN: 7482 --- 9/2/2025 9:08:20 AM --- KDIM003123--- Customer Reference: [KDIM003123] Invetory ID: OCUSAVT Qty: 1 Unit Price: 3348.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3348.8
- SSN: 7482 --- 9/2/2025 9:08:21 AM --- KDIM003123--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7482 --- 9/2/2025 9:08:25 AM --- KDIM003123--- Customer Reference: [KDIM003123] Invetory ID: ORENTVT Qty: 1 Unit Price: 19320 Description: Office Space Rental (not encoded) Line Amount: 19320
- SSN: 7482 --- 9/2/2025 9:08:26 AM --- KDIM003123--- detail record posted [using Inventory: ORENTVT]
- SSN: 7482 --- 9/2/2025 9:08:31 AM --- KDIM003123--- Document is RELEASED
- SSN: 7482 --- 9/2/2025 9:08:31 AM --- KDIM003123--- Success. Marking Header STATUS = 1
- SSN: 7482 --- 9/2/2025 9:08:31 AM --- KDIM003123--- Porting of Invoice [KDIM003123] completed
- SSN: 7482 --- 9/2/2025 9:08:31 AM --- KDIM003123--- Signed-out from Acumatica
- SSN: 7482 --- 9/2/2025 9:08:31 AM --- KDIM003123--- -Done-
- End of audit trail
- Errors: 2