Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003174
- SSN: 0 --- 9/1/2025 9:12:54 PM --- KDIM003174--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:54 PM --- KDIM003174--- Received PMS request to port bill: [KDIM003174] from client IP: [10.10.200.2]
- SSN: 7204 --- 9/1/2025 9:12:54 PM --- KDIM003174--- Validating header records of found bill: [KDIM003174]
- SSN: 7204 --- 9/1/2025 9:12:54 PM --- KDIM003174--- Validating details of found bill: [KDIM003174]
- SSN: 7204 --- 9/1/2025 9:12:55 PM --- KDIM003174--- Signed-on to Acumatica
- SSN: 7204 --- 9/1/2025 9:12:55 PM --- KDIM003174--- Posting KDI Invoice#: [KDIM003174] to AQ (CAS Series Nbr.: KDIM003174)
- SSN: 7204 --- 9/1/2025 9:12:56 PM --- KDIM003174--- 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: 7204 --- 9/1/2025 9:12:56 PM --- KDIM003174--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:35:23 AM --- KDIM003174--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:35:23 AM --- KDIM003174--- Received PMS request to port bill: [KDIM003174] from client IP: [10.10.200.2]
- SSN: 7540 --- 9/2/2025 9:35:23 AM --- KDIM003174--- Validating header records of found bill: [KDIM003174]
- SSN: 7540 --- 9/2/2025 9:35:23 AM --- KDIM003174--- Validating details of found bill: [KDIM003174]
- SSN: 7540 --- 9/2/2025 9:35:23 AM --- KDIM003174--- Signed-on to Acumatica
- SSN: 7540 --- 9/2/2025 9:35:24 AM --- KDIM003174--- Posting KDI Invoice#: [KDIM003174] to AQ (CAS Series Nbr.: KDIM003174)
- SSN: 7540 --- 9/2/2025 9:35:29 AM --- KDIM003174--- KDI Invoice#: [KDIM003174] has been to AQ Reference Number [KDIM003174]
- SSN: 7540 --- 9/2/2025 9:35:29 AM --- KDIM003174--- Customer Reference: [KDIM003174] Invetory ID: OPESTVT Qty: 1 Unit Price: 3977.01 Description: Pest Control (not encoded) Line Amount: 3977.01
- SSN: 7540 --- 9/2/2025 9:35:29 AM --- KDIM003174--- detail record posted [using Inventory: OPESTVT]
- SSN: 7540 --- 9/2/2025 9:35:34 AM --- KDIM003174--- Customer Reference: [KDIM003174] Invetory ID: OCUSAVT Qty: 1 Unit Price: 95535.69 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 95535.69
- SSN: 7540 --- 9/2/2025 9:35:34 AM --- KDIM003174--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7540 --- 9/2/2025 9:35:39 AM --- KDIM003174--- Customer Reference: [KDIM003174] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 82632.9 Description: Car Parking Space Rental ( 10@ 7,377.94 ) (not encoded) Line Amount: 82632.9
- SSN: 7540 --- 9/2/2025 9:35:39 AM --- KDIM003174--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7540 --- 9/2/2025 9:35:44 AM --- KDIM003174--- Customer Reference: [KDIM003174] Invetory ID: ORENTVT Qty: 1 Unit Price: 818842.08 Description: Office Space Rental (not encoded) Line Amount: 818842.08
- SSN: 7540 --- 9/2/2025 9:35:44 AM --- KDIM003174--- detail record posted [using Inventory: ORENTVT]
- SSN: 7540 --- 9/2/2025 9:35:49 AM --- KDIM003174--- Document is RELEASED
- SSN: 7540 --- 9/2/2025 9:35:49 AM --- KDIM003174--- Success. Marking Header STATUS = 1
- SSN: 7540 --- 9/2/2025 9:35:49 AM --- KDIM003174--- Porting of Invoice [KDIM003174] completed
- SSN: 7540 --- 9/2/2025 9:35:49 AM --- KDIM003174--- Signed-out from Acumatica
- SSN: 7540 --- 9/2/2025 9:35:49 AM --- KDIM003174--- -Done-
- End of audit trail
- Errors: 2