Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003126
- SSN: 0 --- 9/1/2025 9:07:38 PM --- KDIM003126--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:07:38 PM --- KDIM003126--- Received PMS request to port bill: [KDIM003126] from client IP: [10.10.200.2]
- SSN: 7156 --- 9/1/2025 9:07:38 PM --- KDIM003126--- Validating header records of found bill: [KDIM003126]
- SSN: 7156 --- 9/1/2025 9:07:38 PM --- KDIM003126--- Validating details of found bill: [KDIM003126]
- SSN: 7156 --- 9/1/2025 9:07:39 PM --- KDIM003126--- Signed-on to Acumatica
- SSN: 7156 --- 9/1/2025 9:07:39 PM --- KDIM003126--- Posting KDI Invoice#: [KDIM003126] to AQ (CAS Series Nbr.: KDIM003126)
- SSN: 7156 --- 9/1/2025 9:07:40 PM --- KDIM003126--- 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: 7156 --- 9/1/2025 9:07:40 PM --- KDIM003126--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:09:27 AM --- KDIM003126--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:09:27 AM --- KDIM003126--- Received PMS request to port bill: [KDIM003126] from client IP: [10.10.200.2]
- SSN: 7485 --- 9/2/2025 9:09:27 AM --- KDIM003126--- Validating header records of found bill: [KDIM003126]
- SSN: 7485 --- 9/2/2025 9:09:27 AM --- KDIM003126--- Validating details of found bill: [KDIM003126]
- SSN: 7485 --- 9/2/2025 9:09:28 AM --- KDIM003126--- Signed-on to Acumatica
- SSN: 7485 --- 9/2/2025 9:09:28 AM --- KDIM003126--- Posting KDI Invoice#: [KDIM003126] to AQ (CAS Series Nbr.: KDIM003126)
- SSN: 7485 --- 9/2/2025 9:09:33 AM --- KDIM003126--- KDI Invoice#: [KDIM003126] has been to AQ Reference Number [KDIM003126]
- SSN: 7485 --- 9/2/2025 9:09:33 AM --- KDIM003126--- Customer Reference: [KDIM003126] Invetory ID: ORENTVT Qty: 1 Unit Price: 178342.73 Description: Office Space Rental (not encoded) Line Amount: 178342.73
- SSN: 7485 --- 9/2/2025 9:09:34 AM --- KDIM003126--- detail record posted [using Inventory: ORENTVT]
- SSN: 7485 --- 9/2/2025 9:09:38 AM --- KDIM003126--- Customer Reference: [KDIM003126] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27437.26 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27437.26
- SSN: 7485 --- 9/2/2025 9:09:39 AM --- KDIM003126--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7485 --- 9/2/2025 9:09:43 AM --- KDIM003126--- Customer Reference: [KDIM003126] Invetory ID: OPESTVT Qty: 1 Unit Price: 1470.56 Description: Pest Control (not encoded) Line Amount: 1470.56
- SSN: 7485 --- 9/2/2025 9:09:44 AM --- KDIM003126--- detail record posted [using Inventory: OPESTVT]
- SSN: 7485 --- 9/2/2025 9:09:49 AM --- KDIM003126--- Document is RELEASED
- SSN: 7485 --- 9/2/2025 9:09:49 AM --- KDIM003126--- Success. Marking Header STATUS = 1
- SSN: 7485 --- 9/2/2025 9:09:49 AM --- KDIM003126--- Porting of Invoice [KDIM003126] completed
- SSN: 7485 --- 9/2/2025 9:09:49 AM --- KDIM003126--- Signed-out from Acumatica
- SSN: 7485 --- 9/2/2025 9:09:49 AM --- KDIM003126--- -Done-
- End of audit trail
- Errors: 2