Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003183
- SSN: 0 --- 9/1/2025 9:13:44 PM --- KDIM003183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:44 PM --- KDIM003183--- Received PMS request to port bill: [KDIM003183] from client IP: [10.10.200.2]
- SSN: 7213 --- 9/1/2025 9:13:44 PM --- KDIM003183--- Validating header records of found bill: [KDIM003183]
- SSN: 7213 --- 9/1/2025 9:13:44 PM --- KDIM003183--- Validating details of found bill: [KDIM003183]
- SSN: 7213 --- 9/1/2025 9:13:44 PM --- KDIM003183--- Signed-on to Acumatica
- SSN: 7213 --- 9/1/2025 9:13:44 PM --- KDIM003183--- Posting KDI Invoice#: [KDIM003183] to AQ (CAS Series Nbr.: KDIM003183)
- SSN: 7213 --- 9/1/2025 9:13:45 PM --- KDIM003183--- 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: 7213 --- 9/1/2025 9:13:45 PM --- KDIM003183--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:39:00 AM --- KDIM003183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:39:00 AM --- KDIM003183--- Received PMS request to port bill: [KDIM003183] from client IP: [10.10.200.2]
- SSN: 7549 --- 9/2/2025 9:39:00 AM --- KDIM003183--- Validating header records of found bill: [KDIM003183]
- SSN: 7549 --- 9/2/2025 9:39:00 AM --- KDIM003183--- Validating details of found bill: [KDIM003183]
- SSN: 7549 --- 9/2/2025 9:39:01 AM --- KDIM003183--- Signed-on to Acumatica
- SSN: 7549 --- 9/2/2025 9:39:01 AM --- KDIM003183--- Posting KDI Invoice#: [KDIM003183] to AQ (CAS Series Nbr.: KDIM003183)
- SSN: 7549 --- 9/2/2025 9:39:06 AM --- KDIM003183--- KDI Invoice#: [KDIM003183] has been to AQ Reference Number [KDIM003183]
- SSN: 7549 --- 9/2/2025 9:39:06 AM --- KDIM003183--- Customer Reference: [KDIM003183] Invetory ID: OPESTVT Qty: 1 Unit Price: 1971.2 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1971.2
- SSN: 7549 --- 9/2/2025 9:39:06 AM --- KDIM003183--- detail record posted [using Inventory: OPESTVT]
- SSN: 7549 --- 9/2/2025 9:39:11 AM --- KDIM003183--- Customer Reference: [KDIM003183] Invetory ID: OCUSAVT Qty: 1 Unit Price: 29636.1 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 29636.1
- SSN: 7549 --- 9/2/2025 9:39:11 AM --- KDIM003183--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7549 --- 9/2/2025 9:39:16 AM --- KDIM003183--- Customer Reference: [KDIM003183] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 7549 --- 9/2/2025 9:39:16 AM --- KDIM003183--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7549 --- 9/2/2025 9:39:21 AM --- KDIM003183--- Customer Reference: [KDIM003183] Invetory ID: ORENTVT Qty: 1 Unit Price: 131712 Description: Office Space Rental (not encoded) Line Amount: 131712
- SSN: 7549 --- 9/2/2025 9:39:21 AM --- KDIM003183--- detail record posted [using Inventory: ORENTVT]
- SSN: 7549 --- 9/2/2025 9:39:26 AM --- KDIM003183--- Document is RELEASED
- SSN: 7549 --- 9/2/2025 9:39:26 AM --- KDIM003183--- Success. Marking Header STATUS = 1
- SSN: 7549 --- 9/2/2025 9:39:26 AM --- KDIM003183--- Porting of Invoice [KDIM003183] completed
- SSN: 7549 --- 9/2/2025 9:39:26 AM --- KDIM003183--- Signed-out from Acumatica
- SSN: 7549 --- 9/2/2025 9:39:26 AM --- KDIM003183--- -Done-
- End of audit trail
- Errors: 2