Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003132
- SSN: 0 --- 9/1/2025 9:08:17 PM --- KDIM003132--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:17 PM --- KDIM003132--- Received PMS request to port bill: [KDIM003132] from client IP: [10.10.200.2]
- SSN: 7162 --- 9/1/2025 9:08:17 PM --- KDIM003132--- Validating header records of found bill: [KDIM003132]
- SSN: 7162 --- 9/1/2025 9:08:17 PM --- KDIM003132--- Validating details of found bill: [KDIM003132]
- SSN: 7162 --- 9/1/2025 9:08:18 PM --- KDIM003132--- Signed-on to Acumatica
- SSN: 7162 --- 9/1/2025 9:08:18 PM --- KDIM003132--- Posting KDI Invoice#: [KDIM003132] to AQ (CAS Series Nbr.: KDIM003132)
- SSN: 7162 --- 9/1/2025 9:08:19 PM --- KDIM003132--- 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: 7162 --- 9/1/2025 9:08:19 PM --- KDIM003132--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:11:13 AM --- KDIM003132--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:11:13 AM --- KDIM003132--- Received PMS request to port bill: [KDIM003132] from client IP: [10.10.200.2]
- SSN: 7491 --- 9/2/2025 9:11:13 AM --- KDIM003132--- Validating header records of found bill: [KDIM003132]
- SSN: 7491 --- 9/2/2025 9:11:13 AM --- KDIM003132--- Validating details of found bill: [KDIM003132]
- SSN: 7491 --- 9/2/2025 9:11:14 AM --- KDIM003132--- Signed-on to Acumatica
- SSN: 7491 --- 9/2/2025 9:11:14 AM --- KDIM003132--- Posting KDI Invoice#: [KDIM003132] to AQ (CAS Series Nbr.: KDIM003132)
- SSN: 7491 --- 9/2/2025 9:11:20 AM --- KDIM003132--- KDI Invoice#: [KDIM003132] has been to AQ Reference Number [KDIM003132]
- SSN: 7491 --- 9/2/2025 9:11:20 AM --- KDIM003132--- Customer Reference: [KDIM003132] Invetory ID: OSIGNVT Qty: 1 Unit Price: 4321.8 Description: Pylon Signage (not encoded) Line Amount: 4321.8
- SSN: 7491 --- 9/2/2025 9:11:21 AM --- KDIM003132--- detail record posted [using Inventory: OSIGNVT]
- SSN: 7491 --- 9/2/2025 9:11:25 AM --- KDIM003132--- Customer Reference: [KDIM003132] Invetory ID: OPESTVT Qty: 1 Unit Price: 1397.76 Description: Pest Control (not encoded) Line Amount: 1397.76
- SSN: 7491 --- 9/2/2025 9:11:25 AM --- KDIM003132--- detail record posted [using Inventory: OPESTVT]
- SSN: 7491 --- 9/2/2025 9:11:30 AM --- KDIM003132--- Customer Reference: [KDIM003132] Invetory ID: OCUSAVT Qty: 1 Unit Price: 12841.92 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12841.92
- SSN: 7491 --- 9/2/2025 9:11:30 AM --- KDIM003132--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7491 --- 9/2/2025 9:11:35 AM --- KDIM003132--- Customer Reference: [KDIM003132] Invetory ID: ORENTVT Qty: 1 Unit Price: 96314.98 Description: Office Space Rental (not encoded) Line Amount: 96314.98
- SSN: 7491 --- 9/2/2025 9:11:35 AM --- KDIM003132--- detail record posted [using Inventory: ORENTVT]
- SSN: 7491 --- 9/2/2025 9:11:40 AM --- KDIM003132--- Customer Reference: [KDIM003132] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 12348 Description: Car Parking Space Rental ( 2@ 5,512.50 ) (not encoded) Line Amount: 12348
- SSN: 7491 --- 9/2/2025 9:11:40 AM --- KDIM003132--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7491 --- 9/2/2025 9:11:45 AM --- KDIM003132--- Document is RELEASED
- SSN: 7491 --- 9/2/2025 9:11:45 AM --- KDIM003132--- Success. Marking Header STATUS = 1
- SSN: 7491 --- 9/2/2025 9:11:45 AM --- KDIM003132--- Porting of Invoice [KDIM003132] completed
- SSN: 7491 --- 9/2/2025 9:11:45 AM --- KDIM003132--- Signed-out from Acumatica
- SSN: 7491 --- 9/2/2025 9:11:45 AM --- KDIM003132--- -Done-
- End of audit trail
- Errors: 2