Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003161
- SSN: 0 --- 9/1/2025 9:11:40 PM --- KDIM003161--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:11:40 PM --- KDIM003161--- Received PMS request to port bill: [KDIM003161] from client IP: [10.10.200.2]
- SSN: 7191 --- 9/1/2025 9:11:40 PM --- KDIM003161--- Validating header records of found bill: [KDIM003161]
- SSN: 7191 --- 9/1/2025 9:11:40 PM --- KDIM003161--- Validating details of found bill: [KDIM003161]
- SSN: 7191 --- 9/1/2025 9:11:41 PM --- KDIM003161--- Signed-on to Acumatica
- SSN: 7191 --- 9/1/2025 9:11:41 PM --- KDIM003161--- Posting KDI Invoice#: [KDIM003161] to AQ (CAS Series Nbr.: KDIM003161)
- SSN: 7191 --- 9/1/2025 9:11:42 PM --- KDIM003161--- 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: 7191 --- 9/1/2025 9:11:42 PM --- KDIM003161--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:29:59 AM --- KDIM003161--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:29:59 AM --- KDIM003161--- Received PMS request to port bill: [KDIM003161] from client IP: [10.10.200.2]
- SSN: 7528 --- 9/2/2025 9:29:59 AM --- KDIM003161--- Validating header records of found bill: [KDIM003161]
- SSN: 7528 --- 9/2/2025 9:29:59 AM --- KDIM003161--- Validating details of found bill: [KDIM003161]
- SSN: 7528 --- 9/2/2025 9:29:59 AM --- KDIM003161--- Signed-on to Acumatica
- SSN: 7528 --- 9/2/2025 9:30:00 AM --- KDIM003161--- Posting KDI Invoice#: [KDIM003161] to AQ (CAS Series Nbr.: KDIM003161)
- SSN: 7528 --- 9/2/2025 9:30:05 AM --- KDIM003161--- KDI Invoice#: [KDIM003161] has been to AQ Reference Number [KDIM003161]
- SSN: 7528 --- 9/2/2025 9:30:05 AM --- KDIM003161--- Customer Reference: [KDIM003161] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7528 --- 9/2/2025 9:30:05 AM --- KDIM003161--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7528 --- 9/2/2025 9:30:10 AM --- KDIM003161--- Document is RELEASED
- SSN: 7528 --- 9/2/2025 9:30:10 AM --- KDIM003161--- Success. Marking Header STATUS = 1
- SSN: 7528 --- 9/2/2025 9:30:10 AM --- KDIM003161--- Porting of Invoice [KDIM003161] completed
- SSN: 7528 --- 9/2/2025 9:30:10 AM --- KDIM003161--- Signed-out from Acumatica
- SSN: 7528 --- 9/2/2025 9:30:10 AM --- KDIM003161--- -Done-
- End of audit trail
- Errors: 2