Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003142
- SSN: 0 --- 9/1/2025 9:09:58 PM --- KDIM003142--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:09:58 PM --- KDIM003142--- Received PMS request to port bill: [KDIM003142] from client IP: [10.10.200.2]
- SSN: 7172 --- 9/1/2025 9:09:58 PM --- KDIM003142--- Validating header records of found bill: [KDIM003142]
- SSN: 7172 --- 9/1/2025 9:09:58 PM --- KDIM003142--- Validating details of found bill: [KDIM003142]
- SSN: 7172 --- 9/1/2025 9:09:59 PM --- KDIM003142--- Signed-on to Acumatica
- SSN: 7172 --- 9/1/2025 9:09:59 PM --- KDIM003142--- Posting KDI Invoice#: [KDIM003142] to AQ (CAS Series Nbr.: KDIM003142)
- SSN: 7172 --- 9/1/2025 9:10:00 PM --- KDIM003142--- 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: 7172 --- 9/1/2025 9:10:00 PM --- KDIM003142--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:14:33 AM --- KDIM003142--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:14:33 AM --- KDIM003142--- Received PMS request to port bill: [KDIM003142] from client IP: [10.10.200.2]
- SSN: 7499 --- 9/2/2025 9:14:33 AM --- KDIM003142--- Validating header records of found bill: [KDIM003142]
- SSN: 7499 --- 9/2/2025 9:14:33 AM --- KDIM003142--- Validating details of found bill: [KDIM003142]
- SSN: 7499 --- 9/2/2025 9:14:34 AM --- KDIM003142--- Signed-on to Acumatica
- SSN: 7499 --- 9/2/2025 9:14:34 AM --- KDIM003142--- Posting KDI Invoice#: [KDIM003142] to AQ (CAS Series Nbr.: KDIM003142)
- SSN: 7499 --- 9/2/2025 9:14:39 AM --- KDIM003142--- KDI Invoice#: [KDIM003142] has been to AQ Reference Number [KDIM003142]
- SSN: 7499 --- 9/2/2025 9:14:39 AM --- KDIM003142--- Customer Reference: [KDIM003142] Invetory ID: ORENTVT Qty: 1 Unit Price: 99198.4 Description: Office Space Rental (not encoded) Line Amount: 99198.4
- SSN: 7499 --- 9/2/2025 9:14:40 AM --- KDIM003142--- detail record posted [using Inventory: ORENTVT]
- SSN: 7499 --- 9/2/2025 9:14:44 AM --- KDIM003142--- Customer Reference: [KDIM003142] Invetory ID: OPESTVT Qty: 1 Unit Price: 1388.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1388.78
- SSN: 7499 --- 9/2/2025 9:14:45 AM --- KDIM003142--- detail record posted [using Inventory: OPESTVT]
- SSN: 7499 --- 9/2/2025 9:14:49 AM --- KDIM003142--- Customer Reference: [KDIM003142] Invetory ID: OCUSAVT Qty: 1 Unit Price: 19839.68 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19839.68
- SSN: 7499 --- 9/2/2025 9:14:50 AM --- KDIM003142--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7499 --- 9/2/2025 9:14:54 AM --- KDIM003142--- Customer Reference: [KDIM003142] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3640 Description: Car Parking Space Rental (not encoded) Line Amount: 3640
- SSN: 7499 --- 9/2/2025 9:14:55 AM --- KDIM003142--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7499 --- 9/2/2025 9:15:00 AM --- KDIM003142--- Document is RELEASED
- SSN: 7499 --- 9/2/2025 9:15:00 AM --- KDIM003142--- Success. Marking Header STATUS = 1
- SSN: 7499 --- 9/2/2025 9:15:00 AM --- KDIM003142--- Porting of Invoice [KDIM003142] completed
- SSN: 7499 --- 9/2/2025 9:15:00 AM --- KDIM003142--- Signed-out from Acumatica
- SSN: 7499 --- 9/2/2025 9:15:00 AM --- KDIM003142--- -Done-
- End of audit trail
- Errors: 2