Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003145
- SSN: 0 --- 9/1/2025 9:10:16 PM --- KDIM003145--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:16 PM --- KDIM003145--- Received PMS request to port bill: [KDIM003145] from client IP: [10.10.200.2]
- SSN: 7175 --- 9/1/2025 9:10:16 PM --- KDIM003145--- Validating header records of found bill: [KDIM003145]
- SSN: 7175 --- 9/1/2025 9:10:16 PM --- KDIM003145--- Validating details of found bill: [KDIM003145]
- SSN: 7175 --- 9/1/2025 9:10:17 PM --- KDIM003145--- Error signing-in to Acumatica
- SSN: 7175 --- 9/1/2025 9:10:17 PM --- KDIM003145--- -ABEND-
- SSN: 0 --- 9/2/2025 8:12:13 AM --- KDIM003145--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 8:12:14 AM --- KDIM003145--- Received request to port bill: [KDIM003145] from client IP: [172.16.1.200]
- SSN: 7458 --- 9/2/2025 8:12:14 AM --- KDIM003145--- Validating header records of found bill: [KDIM003145]
- SSN: 7458 --- 9/2/2025 8:12:14 AM --- KDIM003145--- Validating details of found bill: [KDIM003145]
- SSN: 7458 --- 9/2/2025 8:12:15 AM --- KDIM003145--- Signed-on to Acumatica
- SSN: 7458 --- 9/2/2025 8:12:16 AM --- KDIM003145--- Posting KDI Invoice#: [KDIM003145] to AQ (CAS Series Nbr.: KDIM003145)
- SSN: 7458 --- 9/2/2025 8:12:22 AM --- KDIM003145--- 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: 7458 --- 9/2/2025 8:12:22 AM --- KDIM003145--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:15:47 AM --- KDIM003145--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:15:47 AM --- KDIM003145--- Received PMS request to port bill: [KDIM003145] from client IP: [10.10.200.2]
- SSN: 7502 --- 9/2/2025 9:15:47 AM --- KDIM003145--- Validating header records of found bill: [KDIM003145]
- SSN: 7502 --- 9/2/2025 9:15:47 AM --- KDIM003145--- Validating details of found bill: [KDIM003145]
- SSN: 7502 --- 9/2/2025 9:15:47 AM --- KDIM003145--- Signed-on to Acumatica
- SSN: 7502 --- 9/2/2025 9:15:47 AM --- KDIM003145--- Posting KDI Invoice#: [KDIM003145] to AQ (CAS Series Nbr.: KDIM003145)
- SSN: 7502 --- 9/2/2025 9:15:53 AM --- KDIM003145--- KDI Invoice#: [KDIM003145] has been to AQ Reference Number [KDIM003145]
- SSN: 7502 --- 9/2/2025 9:15:53 AM --- KDIM003145--- Customer Reference: [KDIM003145] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7502 --- 9/2/2025 9:15:54 AM --- KDIM003145--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7502 --- 9/2/2025 9:15:58 AM --- KDIM003145--- Document is RELEASED
- SSN: 7502 --- 9/2/2025 9:15:58 AM --- KDIM003145--- Success. Marking Header STATUS = 1
- SSN: 7502 --- 9/2/2025 9:15:58 AM --- KDIM003145--- Porting of Invoice [KDIM003145] completed
- SSN: 7502 --- 9/2/2025 9:15:58 AM --- KDIM003145--- Signed-out from Acumatica
- SSN: 7502 --- 9/2/2025 9:15:58 AM --- KDIM003145--- -Done-
- End of audit trail
- Errors: 4