Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003144
- SSN: 0 --- 9/1/2025 9:10:10 PM --- KDIM003144--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:10 PM --- KDIM003144--- Received PMS request to port bill: [KDIM003144] from client IP: [10.10.200.2]
- SSN: 7174 --- 9/1/2025 9:10:10 PM --- KDIM003144--- Validating header records of found bill: [KDIM003144]
- SSN: 7174 --- 9/1/2025 9:10:10 PM --- KDIM003144--- Validating details of found bill: [KDIM003144]
- SSN: 7174 --- 9/1/2025 9:10:11 PM --- KDIM003144--- Signed-on to Acumatica
- SSN: 7174 --- 9/1/2025 9:10:11 PM --- KDIM003144--- Posting KDI Invoice#: [KDIM003144] to AQ (CAS Series Nbr.: KDIM003144)
- SSN: 7174 --- 9/1/2025 9:10:12 PM --- KDIM003144--- 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: 7174 --- 9/1/2025 9:10:12 PM --- KDIM003144--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:15:21 AM --- KDIM003144--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:15:21 AM --- KDIM003144--- Received PMS request to port bill: [KDIM003144] from client IP: [10.10.200.2]
- SSN: 7501 --- 9/2/2025 9:15:21 AM --- KDIM003144--- Validating header records of found bill: [KDIM003144]
- SSN: 7501 --- 9/2/2025 9:15:21 AM --- KDIM003144--- Validating details of found bill: [KDIM003144]
- SSN: 7501 --- 9/2/2025 9:15:22 AM --- KDIM003144--- Signed-on to Acumatica
- SSN: 7501 --- 9/2/2025 9:15:22 AM --- KDIM003144--- Posting KDI Invoice#: [KDIM003144] to AQ (CAS Series Nbr.: KDIM003144)
- SSN: 7501 --- 9/2/2025 9:15:27 AM --- KDIM003144--- KDI Invoice#: [KDIM003144] has been to AQ Reference Number [KDIM003144]
- SSN: 7501 --- 9/2/2025 9:15:27 AM --- KDIM003144--- Customer Reference: [KDIM003144] Invetory ID: OPESTVT Qty: 1 Unit Price: 599.76 Description: Pest Control Vatable Sales (not encoded) Line Amount: 599.76
- SSN: 7501 --- 9/2/2025 9:15:27 AM --- KDIM003144--- detail record posted [using Inventory: OPESTVT]
- SSN: 7501 --- 9/2/2025 9:15:32 AM --- KDIM003144--- Customer Reference: [KDIM003144] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8996.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8996.4
- SSN: 7501 --- 9/2/2025 9:15:32 AM --- KDIM003144--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7501 --- 9/2/2025 9:15:37 AM --- KDIM003144--- Customer Reference: [KDIM003144] Invetory ID: ORENTVT Qty: 1 Unit Price: 35985.6 Description: Office Space Rental (not encoded) Line Amount: 35985.6
- SSN: 7501 --- 9/2/2025 9:15:37 AM --- KDIM003144--- detail record posted [using Inventory: ORENTVT]
- SSN: 7501 --- 9/2/2025 9:15:42 AM --- KDIM003144--- Document is RELEASED
- SSN: 7501 --- 9/2/2025 9:15:42 AM --- KDIM003144--- Success. Marking Header STATUS = 1
- SSN: 7501 --- 9/2/2025 9:15:42 AM --- KDIM003144--- Porting of Invoice [KDIM003144] completed
- SSN: 7501 --- 9/2/2025 9:15:42 AM --- KDIM003144--- Signed-out from Acumatica
- SSN: 7501 --- 9/2/2025 9:15:42 AM --- KDIM003144--- -Done-
- End of audit trail
- Errors: 2