Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003125
- SSN: 0 --- 9/1/2025 9:07:31 PM --- KDIM003125--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:07:31 PM --- KDIM003125--- Received PMS request to port bill: [KDIM003125] from client IP: [10.10.200.2]
- SSN: 7155 --- 9/1/2025 9:07:31 PM --- KDIM003125--- Validating header records of found bill: [KDIM003125]
- SSN: 7155 --- 9/1/2025 9:07:31 PM --- KDIM003125--- Validating details of found bill: [KDIM003125]
- SSN: 7155 --- 9/1/2025 9:07:31 PM --- KDIM003125--- Signed-on to Acumatica
- SSN: 7155 --- 9/1/2025 9:07:32 PM --- KDIM003125--- Posting KDI Invoice#: [KDIM003125] to AQ (CAS Series Nbr.: KDIM003125)
- SSN: 7155 --- 9/1/2025 9:07:32 PM --- KDIM003125--- 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: 7155 --- 9/1/2025 9:07:32 PM --- KDIM003125--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:08:52 AM --- KDIM003125--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:08:52 AM --- KDIM003125--- Received PMS request to port bill: [KDIM003125] from client IP: [10.10.200.2]
- SSN: 7484 --- 9/2/2025 9:08:52 AM --- KDIM003125--- Validating header records of found bill: [KDIM003125]
- SSN: 7484 --- 9/2/2025 9:08:52 AM --- KDIM003125--- Validating details of found bill: [KDIM003125]
- SSN: 7484 --- 9/2/2025 9:08:52 AM --- KDIM003125--- Signed-on to Acumatica
- SSN: 7484 --- 9/2/2025 9:08:52 AM --- KDIM003125--- Posting KDI Invoice#: [KDIM003125] to AQ (CAS Series Nbr.: KDIM003125)
- SSN: 7484 --- 9/2/2025 9:08:57 AM --- KDIM003125--- KDI Invoice#: [KDIM003125] has been to AQ Reference Number [KDIM003125]
- SSN: 7484 --- 9/2/2025 9:08:57 AM --- KDIM003125--- Customer Reference: [KDIM003125] Invetory ID: OPESTVT Qty: 1 Unit Price: 3826.35 Description: Pest Control (not encoded) Line Amount: 3826.35
- SSN: 7484 --- 9/2/2025 9:08:58 AM --- KDIM003125--- detail record posted [using Inventory: OPESTVT]
- SSN: 7484 --- 9/2/2025 9:09:02 AM --- KDIM003125--- Customer Reference: [KDIM003125] Invetory ID: OCUSAVT Qty: 1 Unit Price: 36524.21 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 36524.21
- SSN: 7484 --- 9/2/2025 9:09:03 AM --- KDIM003125--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7484 --- 9/2/2025 9:09:07 AM --- KDIM003125--- Customer Reference: [KDIM003125] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 7484 --- 9/2/2025 9:09:08 AM --- KDIM003125--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7484 --- 9/2/2025 9:09:12 AM --- KDIM003125--- Customer Reference: [KDIM003125] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 7484 --- 9/2/2025 9:09:13 AM --- KDIM003125--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7484 --- 9/2/2025 9:09:17 AM --- KDIM003125--- Customer Reference: [KDIM003125] Invetory ID: ORENTVT Qty: 1 Unit Price: 255669.46 Description: Office Space Rental (not encoded) Line Amount: 255669.46
- SSN: 7484 --- 9/2/2025 9:09:18 AM --- KDIM003125--- detail record posted [using Inventory: ORENTVT]
- SSN: 7484 --- 9/2/2025 9:09:23 AM --- KDIM003125--- Document is RELEASED
- SSN: 7484 --- 9/2/2025 9:09:23 AM --- KDIM003125--- Success. Marking Header STATUS = 1
- SSN: 7484 --- 9/2/2025 9:09:23 AM --- KDIM003125--- Porting of Invoice [KDIM003125] completed
- SSN: 7484 --- 9/2/2025 9:09:23 AM --- KDIM003125--- Signed-out from Acumatica
- SSN: 7484 --- 9/2/2025 9:09:23 AM --- KDIM003125--- -Done-
- End of audit trail
- Errors: 2