Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003137
- SSN: 0 --- 9/1/2025 9:08:49 PM --- KDIM003137--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:49 PM --- KDIM003137--- Received PMS request to port bill: [KDIM003137] from client IP: [10.10.200.2]
- SSN: 7167 --- 9/1/2025 9:08:49 PM --- KDIM003137--- Validating header records of found bill: [KDIM003137]
- SSN: 7167 --- 9/1/2025 9:08:49 PM --- KDIM003137--- Validating details of found bill: [KDIM003137]
- SSN: 7167 --- 9/1/2025 9:08:50 PM --- KDIM003137--- Signed-on to Acumatica
- SSN: 7167 --- 9/1/2025 9:08:50 PM --- KDIM003137--- Posting KDI Invoice#: [KDIM003137] to AQ (CAS Series Nbr.: KDIM003137)
- SSN: 7167 --- 9/1/2025 9:08:51 PM --- KDIM003137--- 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: 7167 --- 9/1/2025 9:08:51 PM --- KDIM003137--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:13:30 AM --- KDIM003137--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:13:30 AM --- KDIM003137--- Received PMS request to port bill: [KDIM003137] from client IP: [10.10.200.2]
- SSN: 7496 --- 9/2/2025 9:13:30 AM --- KDIM003137--- Validating header records of found bill: [KDIM003137]
- SSN: 7496 --- 9/2/2025 9:13:30 AM --- KDIM003137--- Validating details of found bill: [KDIM003137]
- SSN: 7496 --- 9/2/2025 9:13:30 AM --- KDIM003137--- Signed-on to Acumatica
- SSN: 7496 --- 9/2/2025 9:13:30 AM --- KDIM003137--- Posting KDI Invoice#: [KDIM003137] to AQ (CAS Series Nbr.: KDIM003137)
- SSN: 7496 --- 9/2/2025 9:13:35 AM --- KDIM003137--- KDI Invoice#: [KDIM003137] has been to AQ Reference Number [KDIM003137]
- SSN: 7496 --- 9/2/2025 9:13:35 AM --- KDIM003137--- Customer Reference: [KDIM003137] Invetory ID: OPESTVT Qty: 1 Unit Price: 5598.71 Description: Pest Control (not encoded) Line Amount: 5598.71
- SSN: 7496 --- 9/2/2025 9:13:36 AM --- KDIM003137--- detail record posted [using Inventory: OPESTVT]
- SSN: 7496 --- 9/2/2025 9:13:40 AM --- KDIM003137--- Customer Reference: [KDIM003137] Invetory ID: OCUSAVT Qty: 1 Unit Price: 53811.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 53811.5
- SSN: 7496 --- 9/2/2025 9:13:41 AM --- KDIM003137--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7496 --- 9/2/2025 9:13:45 AM --- KDIM003137--- Customer Reference: [KDIM003137] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 27165.6 Description: Car Parking Space Rental ( 4@ 6,063.75 ) (not encoded) Line Amount: 27165.6
- SSN: 7496 --- 9/2/2025 9:13:46 AM --- KDIM003137--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7496 --- 9/2/2025 9:13:50 AM --- KDIM003137--- Customer Reference: [KDIM003137] Invetory ID: ORENTVT Qty: 1 Unit Price: 406124.54 Description: Office Space Rental (not encoded) Line Amount: 406124.54
- SSN: 7496 --- 9/2/2025 9:13:51 AM --- KDIM003137--- detail record posted [using Inventory: ORENTVT]
- SSN: 7496 --- 9/2/2025 9:13:56 AM --- KDIM003137--- Document is RELEASED
- SSN: 7496 --- 9/2/2025 9:13:56 AM --- KDIM003137--- Success. Marking Header STATUS = 1
- SSN: 7496 --- 9/2/2025 9:13:56 AM --- KDIM003137--- Porting of Invoice [KDIM003137] completed
- SSN: 7496 --- 9/2/2025 9:13:56 AM --- KDIM003137--- Signed-out from Acumatica
- SSN: 7496 --- 9/2/2025 9:13:56 AM --- KDIM003137--- -Done-
- End of audit trail
- Errors: 2