Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003134
- SSN: 0 --- 9/1/2025 9:08:30 PM --- KDIM003134--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:30 PM --- KDIM003134--- Received PMS request to port bill: [KDIM003134] from client IP: [10.10.200.2]
- SSN: 7164 --- 9/1/2025 9:08:30 PM --- KDIM003134--- Validating header records of found bill: [KDIM003134]
- SSN: 7164 --- 9/1/2025 9:08:30 PM --- KDIM003134--- Validating details of found bill: [KDIM003134]
- SSN: 7164 --- 9/1/2025 9:08:30 PM --- KDIM003134--- Signed-on to Acumatica
- SSN: 7164 --- 9/1/2025 9:08:31 PM --- KDIM003134--- Posting KDI Invoice#: [KDIM003134] to AQ (CAS Series Nbr.: KDIM003134)
- SSN: 7164 --- 9/1/2025 9:08:32 PM --- KDIM003134--- 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: 7164 --- 9/1/2025 9:08:32 PM --- KDIM003134--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:12:16 AM --- KDIM003134--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:12:16 AM --- KDIM003134--- Received PMS request to port bill: [KDIM003134] from client IP: [10.10.200.2]
- SSN: 7493 --- 9/2/2025 9:12:16 AM --- KDIM003134--- Validating header records of found bill: [KDIM003134]
- SSN: 7493 --- 9/2/2025 9:12:16 AM --- KDIM003134--- Validating details of found bill: [KDIM003134]
- SSN: 7493 --- 9/2/2025 9:12:16 AM --- KDIM003134--- Signed-on to Acumatica
- SSN: 7493 --- 9/2/2025 9:12:17 AM --- KDIM003134--- Posting KDI Invoice#: [KDIM003134] to AQ (CAS Series Nbr.: KDIM003134)
- SSN: 7493 --- 9/2/2025 9:12:22 AM --- KDIM003134--- KDI Invoice#: [KDIM003134] has been to AQ Reference Number [KDIM003134]
- SSN: 7493 --- 9/2/2025 9:12:22 AM --- KDIM003134--- Customer Reference: [KDIM003134] Invetory ID: OPESTVT Qty: 1 Unit Price: 649.6 Description: Pest Control Vatable Sales (not encoded) Line Amount: 649.6
- SSN: 7493 --- 9/2/2025 9:12:22 AM --- KDIM003134--- detail record posted [using Inventory: OPESTVT]
- SSN: 7493 --- 9/2/2025 9:12:27 AM --- KDIM003134--- Customer Reference: [KDIM003134] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15039.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15039.54
- SSN: 7493 --- 9/2/2025 9:12:27 AM --- KDIM003134--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7493 --- 9/2/2025 9:12:33 AM --- KDIM003134--- Customer Reference: [KDIM003134] Invetory ID: ORENTVT Qty: 1 Unit Price: 120318.91 Description: Office Space Rental (not encoded) Line Amount: 120318.91
- SSN: 7493 --- 9/2/2025 9:12:33 AM --- KDIM003134--- detail record posted [using Inventory: ORENTVT]
- SSN: 7493 --- 9/2/2025 9:12:38 AM --- KDIM003134--- Document is RELEASED
- SSN: 7493 --- 9/2/2025 9:12:38 AM --- KDIM003134--- Success. Marking Header STATUS = 1
- SSN: 7493 --- 9/2/2025 9:12:38 AM --- KDIM003134--- Porting of Invoice [KDIM003134] completed
- SSN: 7493 --- 9/2/2025 9:12:38 AM --- KDIM003134--- Signed-out from Acumatica
- SSN: 7493 --- 9/2/2025 9:12:38 AM --- KDIM003134--- -Done-
- End of audit trail
- Errors: 2