Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003153
- SSN: 0 --- 9/1/2025 9:10:58 PM --- KDIM003153--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:58 PM --- KDIM003153--- Received PMS request to port bill: [KDIM003153] from client IP: [10.10.200.2]
- SSN: 7183 --- 9/1/2025 9:10:58 PM --- KDIM003153--- Validating header records of found bill: [KDIM003153]
- SSN: 7183 --- 9/1/2025 9:10:58 PM --- KDIM003153--- Validating details of found bill: [KDIM003153]
- SSN: 7183 --- 9/1/2025 9:10:59 PM --- KDIM003153--- Signed-on to Acumatica
- SSN: 7183 --- 9/1/2025 9:10:59 PM --- KDIM003153--- Posting KDI Invoice#: [KDIM003153] to AQ (CAS Series Nbr.: KDIM003153)
- SSN: 7183 --- 9/1/2025 9:11:00 PM --- KDIM003153--- 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: 7183 --- 9/1/2025 9:11:00 PM --- KDIM003153--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:26:37 AM --- KDIM003153--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:26:37 AM --- KDIM003153--- Received PMS request to port bill: [KDIM003153] from client IP: [10.10.200.2]
- SSN: 7520 --- 9/2/2025 9:26:37 AM --- KDIM003153--- Validating header records of found bill: [KDIM003153]
- SSN: 7520 --- 9/2/2025 9:26:37 AM --- KDIM003153--- Validating details of found bill: [KDIM003153]
- SSN: 7520 --- 9/2/2025 9:26:38 AM --- KDIM003153--- Signed-on to Acumatica
- SSN: 7520 --- 9/2/2025 9:26:38 AM --- KDIM003153--- Posting KDI Invoice#: [KDIM003153] to AQ (CAS Series Nbr.: KDIM003153)
- SSN: 7520 --- 9/2/2025 9:26:43 AM --- KDIM003153--- KDI Invoice#: [KDIM003153] has been to AQ Reference Number [KDIM003153]
- SSN: 7520 --- 9/2/2025 9:26:43 AM --- KDIM003153--- Customer Reference: [KDIM003153] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7520 --- 9/2/2025 9:26:44 AM --- KDIM003153--- detail record posted [using Inventory: OPESTVT]
- SSN: 7520 --- 9/2/2025 9:26:48 AM --- KDIM003153--- Customer Reference: [KDIM003153] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7520 --- 9/2/2025 9:26:49 AM --- KDIM003153--- detail record posted [using Inventory: OFOODVT]
- SSN: 7520 --- 9/2/2025 9:26:53 AM --- KDIM003153--- Customer Reference: [KDIM003153] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7520 --- 9/2/2025 9:26:54 AM --- KDIM003153--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7520 --- 9/2/2025 9:26:59 AM --- KDIM003153--- Document is RELEASED
- SSN: 7520 --- 9/2/2025 9:26:59 AM --- KDIM003153--- Success. Marking Header STATUS = 1
- SSN: 7520 --- 9/2/2025 9:26:59 AM --- KDIM003153--- Porting of Invoice [KDIM003153] completed
- SSN: 7520 --- 9/2/2025 9:26:59 AM --- KDIM003153--- Signed-out from Acumatica
- SSN: 7520 --- 9/2/2025 9:26:59 AM --- KDIM003153--- -Done-
- End of audit trail
- Errors: 2