Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003136
- SSN: 0 --- 9/1/2025 9:08:43 PM --- KDIM003136--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:43 PM --- KDIM003136--- Received PMS request to port bill: [KDIM003136] from client IP: [10.10.200.2]
- SSN: 7166 --- 9/1/2025 9:08:43 PM --- KDIM003136--- Validating header records of found bill: [KDIM003136]
- SSN: 7166 --- 9/1/2025 9:08:43 PM --- KDIM003136--- Validating details of found bill: [KDIM003136]
- SSN: 7166 --- 9/1/2025 9:08:44 PM --- KDIM003136--- Signed-on to Acumatica
- SSN: 7166 --- 9/1/2025 9:08:44 PM --- KDIM003136--- Posting KDI Invoice#: [KDIM003136] to AQ (CAS Series Nbr.: KDIM003136)
- SSN: 7166 --- 9/1/2025 9:08:45 PM --- KDIM003136--- 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: 7166 --- 9/1/2025 9:08:45 PM --- KDIM003136--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:13:09 AM --- KDIM003136--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:13:09 AM --- KDIM003136--- Received PMS request to port bill: [KDIM003136] from client IP: [10.10.200.2]
- SSN: 7495 --- 9/2/2025 9:13:09 AM --- KDIM003136--- Validating header records of found bill: [KDIM003136]
- SSN: 7495 --- 9/2/2025 9:13:09 AM --- KDIM003136--- Validating details of found bill: [KDIM003136]
- SSN: 7495 --- 9/2/2025 9:13:11 AM --- KDIM003136--- Signed-on to Acumatica
- SSN: 7495 --- 9/2/2025 9:13:11 AM --- KDIM003136--- Posting KDI Invoice#: [KDIM003136] to AQ (CAS Series Nbr.: KDIM003136)
- SSN: 7495 --- 9/2/2025 9:13:16 AM --- KDIM003136--- KDI Invoice#: [KDIM003136] has been to AQ Reference Number [KDIM003136]
- SSN: 7495 --- 9/2/2025 9:13:16 AM --- KDIM003136--- Customer Reference: [KDIM003136] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2751.84 Description: Car Parking Space Rental (not encoded) Line Amount: 2751.84
- SSN: 7495 --- 9/2/2025 9:13:17 AM --- KDIM003136--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7495 --- 9/2/2025 9:13:25 AM --- KDIM003136--- Document is RELEASED
- SSN: 7495 --- 9/2/2025 9:13:25 AM --- KDIM003136--- Success. Marking Header STATUS = 1
- SSN: 7495 --- 9/2/2025 9:13:25 AM --- KDIM003136--- Porting of Invoice [KDIM003136] completed
- SSN: 7495 --- 9/2/2025 9:13:25 AM --- KDIM003136--- Signed-out from Acumatica
- SSN: 7495 --- 9/2/2025 9:13:25 AM --- KDIM003136--- -Done-
- End of audit trail
- Errors: 2