Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003135
- SSN: 0 --- 9/1/2025 9:08:37 PM --- KDIM003135--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:37 PM --- KDIM003135--- Received PMS request to port bill: [KDIM003135] from client IP: [10.10.200.2]
- SSN: 7165 --- 9/1/2025 9:08:37 PM --- KDIM003135--- Validating header records of found bill: [KDIM003135]
- SSN: 7165 --- 9/1/2025 9:08:37 PM --- KDIM003135--- Validating details of found bill: [KDIM003135]
- SSN: 7165 --- 9/1/2025 9:08:37 PM --- KDIM003135--- Signed-on to Acumatica
- SSN: 7165 --- 9/1/2025 9:08:37 PM --- KDIM003135--- Posting KDI Invoice#: [KDIM003135] to AQ (CAS Series Nbr.: KDIM003135)
- SSN: 7165 --- 9/1/2025 9:08:38 PM --- KDIM003135--- 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: 7165 --- 9/1/2025 9:08:38 PM --- KDIM003135--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:12:43 AM --- KDIM003135--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:12:43 AM --- KDIM003135--- Received PMS request to port bill: [KDIM003135] from client IP: [10.10.200.2]
- SSN: 7494 --- 9/2/2025 9:12:43 AM --- KDIM003135--- Validating header records of found bill: [KDIM003135]
- SSN: 7494 --- 9/2/2025 9:12:43 AM --- KDIM003135--- Validating details of found bill: [KDIM003135]
- SSN: 7494 --- 9/2/2025 9:12:43 AM --- KDIM003135--- Signed-on to Acumatica
- SSN: 7494 --- 9/2/2025 9:12:44 AM --- KDIM003135--- Posting KDI Invoice#: [KDIM003135] to AQ (CAS Series Nbr.: KDIM003135)
- SSN: 7494 --- 9/2/2025 9:12:49 AM --- KDIM003135--- KDI Invoice#: [KDIM003135] has been to AQ Reference Number [KDIM003135]
- SSN: 7494 --- 9/2/2025 9:12:49 AM --- KDIM003135--- Customer Reference: [KDIM003135] Invetory ID: OPESTVT Qty: 1 Unit Price: 1043.67 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1043.67
- SSN: 7494 --- 9/2/2025 9:12:50 AM --- KDIM003135--- detail record posted [using Inventory: OPESTVT]
- SSN: 7494 --- 9/2/2025 9:12:54 AM --- KDIM003135--- Customer Reference: [KDIM003135] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14944 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14944
- SSN: 7494 --- 9/2/2025 9:12:55 AM --- KDIM003135--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7494 --- 9/2/2025 9:12:59 AM --- KDIM003135--- Customer Reference: [KDIM003135] Invetory ID: ORENTVT Qty: 1 Unit Price: 69736.56 Description: Office Space Rental (not encoded) Line Amount: 69736.56
- SSN: 7494 --- 9/2/2025 9:12:59 AM --- KDIM003135--- detail record posted [using Inventory: ORENTVT]
- SSN: 7494 --- 9/2/2025 9:13:04 AM --- KDIM003135--- Document is RELEASED
- SSN: 7494 --- 9/2/2025 9:13:04 AM --- KDIM003135--- Success. Marking Header STATUS = 1
- SSN: 7494 --- 9/2/2025 9:13:04 AM --- KDIM003135--- Porting of Invoice [KDIM003135] completed
- SSN: 7494 --- 9/2/2025 9:13:04 AM --- KDIM003135--- Signed-out from Acumatica
- SSN: 7494 --- 9/2/2025 9:13:04 AM --- KDIM003135--- -Done-
- End of audit trail
- Errors: 2