Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003131
- SSN: 0 --- 9/1/2025 9:08:10 PM --- KDIM003131--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:10 PM --- KDIM003131--- Received PMS request to port bill: [KDIM003131] from client IP: [10.10.200.2]
- SSN: 7161 --- 9/1/2025 9:08:10 PM --- KDIM003131--- Validating header records of found bill: [KDIM003131]
- SSN: 7161 --- 9/1/2025 9:08:10 PM --- KDIM003131--- Validating details of found bill: [KDIM003131]
- SSN: 7161 --- 9/1/2025 9:08:11 PM --- KDIM003131--- Signed-on to Acumatica
- SSN: 7161 --- 9/1/2025 9:08:11 PM --- KDIM003131--- Posting KDI Invoice#: [KDIM003131] to AQ (CAS Series Nbr.: KDIM003131)
- SSN: 7161 --- 9/1/2025 9:08:11 PM --- KDIM003131--- 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: 7161 --- 9/1/2025 9:08:12 PM --- KDIM003131--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:10:57 AM --- KDIM003131--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:10:57 AM --- KDIM003131--- Received PMS request to port bill: [KDIM003131] from client IP: [10.10.200.2]
- SSN: 7490 --- 9/2/2025 9:10:57 AM --- KDIM003131--- Validating header records of found bill: [KDIM003131]
- SSN: 7490 --- 9/2/2025 9:10:57 AM --- KDIM003131--- Validating details of found bill: [KDIM003131]
- SSN: 7490 --- 9/2/2025 9:10:58 AM --- KDIM003131--- Signed-on to Acumatica
- SSN: 7490 --- 9/2/2025 9:10:58 AM --- KDIM003131--- Posting KDI Invoice#: [KDIM003131] to AQ (CAS Series Nbr.: KDIM003131)
- SSN: 7490 --- 9/2/2025 9:11:03 AM --- KDIM003131--- KDI Invoice#: [KDIM003131] has been to AQ Reference Number [KDIM003131]
- SSN: 7490 --- 9/2/2025 9:11:03 AM --- KDIM003131--- Customer Reference: [KDIM003131] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7490 --- 9/2/2025 9:11:04 AM --- KDIM003131--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7490 --- 9/2/2025 9:11:08 AM --- KDIM003131--- Document is RELEASED
- SSN: 7490 --- 9/2/2025 9:11:08 AM --- KDIM003131--- Success. Marking Header STATUS = 1
- SSN: 7490 --- 9/2/2025 9:11:08 AM --- KDIM003131--- Porting of Invoice [KDIM003131] completed
- SSN: 7490 --- 9/2/2025 9:11:08 AM --- KDIM003131--- Signed-out from Acumatica
- SSN: 7490 --- 9/2/2025 9:11:08 AM --- KDIM003131--- -Done-
- End of audit trail
- Errors: 2