Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003188
- SSN: 0 --- 9/1/2025 9:14:11 PM --- KDIM003188--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:11 PM --- KDIM003188--- Received PMS request to port bill: [KDIM003188] from client IP: [10.10.200.2]
- SSN: 7218 --- 9/1/2025 9:14:11 PM --- KDIM003188--- Validating header records of found bill: [KDIM003188]
- SSN: 7218 --- 9/1/2025 9:14:11 PM --- KDIM003188--- Validating details of found bill: [KDIM003188]
- SSN: 7218 --- 9/1/2025 9:14:12 PM --- KDIM003188--- Signed-on to Acumatica
- SSN: 7218 --- 9/1/2025 9:14:12 PM --- KDIM003188--- Posting KDI Invoice#: [KDIM003188] to AQ (CAS Series Nbr.: KDIM003188)
- SSN: 7218 --- 9/1/2025 9:14:13 PM --- KDIM003188--- 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: 7218 --- 9/1/2025 9:14:13 PM --- KDIM003188--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:41:04 AM --- KDIM003188--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:41:04 AM --- KDIM003188--- Received PMS request to port bill: [KDIM003188] from client IP: [10.10.200.2]
- SSN: 7554 --- 9/2/2025 9:41:04 AM --- KDIM003188--- Validating header records of found bill: [KDIM003188]
- SSN: 7554 --- 9/2/2025 9:41:04 AM --- KDIM003188--- Validating details of found bill: [KDIM003188]
- SSN: 7554 --- 9/2/2025 9:41:05 AM --- KDIM003188--- Signed-on to Acumatica
- SSN: 7554 --- 9/2/2025 9:41:05 AM --- KDIM003188--- Posting KDI Invoice#: [KDIM003188] to AQ (CAS Series Nbr.: KDIM003188)
- SSN: 7554 --- 9/2/2025 9:41:10 AM --- KDIM003188--- KDI Invoice#: [KDIM003188] has been to AQ Reference Number [KDIM003188]
- SSN: 7554 --- 9/2/2025 9:41:10 AM --- KDIM003188--- Customer Reference: [KDIM003188] Invetory ID: OPESTVT Qty: 1 Unit Price: 2932.27 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2932.27
- SSN: 7554 --- 9/2/2025 9:41:11 AM --- KDIM003188--- detail record posted [using Inventory: OPESTVT]
- SSN: 7554 --- 9/2/2025 9:41:15 AM --- KDIM003188--- Customer Reference: [KDIM003188] Invetory ID: OCUSAVT Qty: 1 Unit Price: 43984.08 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43984.08
- SSN: 7554 --- 9/2/2025 9:41:16 AM --- KDIM003188--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7554 --- 9/2/2025 9:41:20 AM --- KDIM003188--- Customer Reference: [KDIM003188] Invetory ID: ORENTVT Qty: 1 Unit Price: 337211.28 Description: Office Space Rental (not encoded) Line Amount: 337211.28
- SSN: 7554 --- 9/2/2025 9:41:21 AM --- KDIM003188--- detail record posted [using Inventory: ORENTVT]
- SSN: 7554 --- 9/2/2025 9:41:26 AM --- KDIM003188--- Document is RELEASED
- SSN: 7554 --- 9/2/2025 9:41:26 AM --- KDIM003188--- Success. Marking Header STATUS = 1
- SSN: 7554 --- 9/2/2025 9:41:26 AM --- KDIM003188--- Porting of Invoice [KDIM003188] completed
- SSN: 7554 --- 9/2/2025 9:41:26 AM --- KDIM003188--- Signed-out from Acumatica
- SSN: 7554 --- 9/2/2025 9:41:26 AM --- KDIM003188--- -Done-
- End of audit trail
- Errors: 2