Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003169
- SSN: 0 --- 9/1/2025 9:12:27 PM --- KDIM003169--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:27 PM --- KDIM003169--- Received PMS request to port bill: [KDIM003169] from client IP: [10.10.200.2]
- SSN: 7199 --- 9/1/2025 9:12:27 PM --- KDIM003169--- Validating header records of found bill: [KDIM003169]
- SSN: 7199 --- 9/1/2025 9:12:27 PM --- KDIM003169--- Validating details of found bill: [KDIM003169]
- SSN: 7199 --- 9/1/2025 9:12:27 PM --- KDIM003169--- Signed-on to Acumatica
- SSN: 7199 --- 9/1/2025 9:12:27 PM --- KDIM003169--- Posting KDI Invoice#: [KDIM003169] to AQ (CAS Series Nbr.: KDIM003169)
- SSN: 7199 --- 9/1/2025 9:12:28 PM --- KDIM003169--- 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: 7199 --- 9/1/2025 9:12:28 PM --- KDIM003169--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:33:01 AM --- KDIM003169--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:33:01 AM --- KDIM003169--- Received PMS request to port bill: [KDIM003169] from client IP: [10.10.200.2]
- SSN: 7535 --- 9/2/2025 9:33:01 AM --- KDIM003169--- Validating header records of found bill: [KDIM003169]
- SSN: 7535 --- 9/2/2025 9:33:01 AM --- KDIM003169--- Validating details of found bill: [KDIM003169]
- SSN: 7535 --- 9/2/2025 9:33:01 AM --- KDIM003169--- Signed-on to Acumatica
- SSN: 7535 --- 9/2/2025 9:33:01 AM --- KDIM003169--- Posting KDI Invoice#: [KDIM003169] to AQ (CAS Series Nbr.: KDIM003169)
- SSN: 7535 --- 9/2/2025 9:33:07 AM --- KDIM003169--- KDI Invoice#: [KDIM003169] has been to AQ Reference Number [KDIM003169]
- SSN: 7535 --- 9/2/2025 9:33:07 AM --- KDIM003169--- Customer Reference: [KDIM003169] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 7535 --- 9/2/2025 9:33:08 AM --- KDIM003169--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7535 --- 9/2/2025 9:33:13 AM --- KDIM003169--- Document is RELEASED
- SSN: 7535 --- 9/2/2025 9:33:13 AM --- KDIM003169--- Success. Marking Header STATUS = 1
- SSN: 7535 --- 9/2/2025 9:33:13 AM --- KDIM003169--- Porting of Invoice [KDIM003169] completed
- SSN: 7535 --- 9/2/2025 9:33:13 AM --- KDIM003169--- Signed-out from Acumatica
- SSN: 7535 --- 9/2/2025 9:33:13 AM --- KDIM003169--- -Done-
- End of audit trail
- Errors: 2