Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003130
- SSN: 0 --- 9/1/2025 9:08:04 PM --- KDIM003130--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:04 PM --- KDIM003130--- Received PMS request to port bill: [KDIM003130] from client IP: [10.10.200.2]
- SSN: 7160 --- 9/1/2025 9:08:04 PM --- KDIM003130--- Validating header records of found bill: [KDIM003130]
- SSN: 7160 --- 9/1/2025 9:08:04 PM --- KDIM003130--- Validating details of found bill: [KDIM003130]
- SSN: 7160 --- 9/1/2025 9:08:05 PM --- KDIM003130--- Signed-on to Acumatica
- SSN: 7160 --- 9/1/2025 9:08:05 PM --- KDIM003130--- Posting KDI Invoice#: [KDIM003130] to AQ (CAS Series Nbr.: KDIM003130)
- SSN: 7160 --- 9/1/2025 9:08:06 PM --- KDIM003130--- 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: 7160 --- 9/1/2025 9:08:06 PM --- KDIM003130--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:10:41 AM --- KDIM003130--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:10:41 AM --- KDIM003130--- Received PMS request to port bill: [KDIM003130] from client IP: [10.10.200.2]
- SSN: 7489 --- 9/2/2025 9:10:41 AM --- KDIM003130--- Validating header records of found bill: [KDIM003130]
- SSN: 7489 --- 9/2/2025 9:10:41 AM --- KDIM003130--- Validating details of found bill: [KDIM003130]
- SSN: 7489 --- 9/2/2025 9:10:42 AM --- KDIM003130--- Signed-on to Acumatica
- SSN: 7489 --- 9/2/2025 9:10:42 AM --- KDIM003130--- Posting KDI Invoice#: [KDIM003130] to AQ (CAS Series Nbr.: KDIM003130)
- SSN: 7489 --- 9/2/2025 9:10:47 AM --- KDIM003130--- KDI Invoice#: [KDIM003130] has been to AQ Reference Number [KDIM003130]
- SSN: 7489 --- 9/2/2025 9:10:47 AM --- KDIM003130--- Customer Reference: [KDIM003130] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7489 --- 9/2/2025 9:10:47 AM --- KDIM003130--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7489 --- 9/2/2025 9:10:52 AM --- KDIM003130--- Document is RELEASED
- SSN: 7489 --- 9/2/2025 9:10:52 AM --- KDIM003130--- Success. Marking Header STATUS = 1
- SSN: 7489 --- 9/2/2025 9:10:53 AM --- KDIM003130--- Porting of Invoice [KDIM003130] completed
- SSN: 7489 --- 9/2/2025 9:10:53 AM --- KDIM003130--- Signed-out from Acumatica
- SSN: 7489 --- 9/2/2025 9:10:53 AM --- KDIM003130--- -Done-
- End of audit trail
- Errors: 2