Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003194
- SSN: 0 --- 9/1/2025 9:14:45 PM --- KDIM003194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:45 PM --- KDIM003194--- Received PMS request to port bill: [KDIM003194] from client IP: [10.10.200.2]
- SSN: 7224 --- 9/1/2025 9:14:45 PM --- KDIM003194--- Validating header records of found bill: [KDIM003194]
- SSN: 7224 --- 9/1/2025 9:14:45 PM --- KDIM003194--- Validating details of found bill: [KDIM003194]
- SSN: 7224 --- 9/1/2025 9:14:45 PM --- KDIM003194--- Signed-on to Acumatica
- SSN: 7224 --- 9/1/2025 9:14:45 PM --- KDIM003194--- Posting KDI Invoice#: [KDIM003194] to AQ (CAS Series Nbr.: KDIM003194)
- SSN: 7224 --- 9/1/2025 9:14:46 PM --- KDIM003194--- 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: 7224 --- 9/1/2025 9:14:46 PM --- KDIM003194--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:43:29 AM --- KDIM003194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:43:29 AM --- KDIM003194--- Received PMS request to port bill: [KDIM003194] from client IP: [10.10.200.2]
- SSN: 7560 --- 9/2/2025 9:43:29 AM --- KDIM003194--- Validating header records of found bill: [KDIM003194]
- SSN: 7560 --- 9/2/2025 9:43:29 AM --- KDIM003194--- Validating details of found bill: [KDIM003194]
- SSN: 7560 --- 9/2/2025 9:43:30 AM --- KDIM003194--- Signed-on to Acumatica
- SSN: 7560 --- 9/2/2025 9:43:30 AM --- KDIM003194--- Posting KDI Invoice#: [KDIM003194] to AQ (CAS Series Nbr.: KDIM003194)
- SSN: 7560 --- 9/2/2025 9:43:35 AM --- KDIM003194--- KDI Invoice#: [KDIM003194] has been to AQ Reference Number [KDIM003194]
- SSN: 7560 --- 9/2/2025 9:43:35 AM --- KDIM003194--- Customer Reference: [KDIM003194] Invetory ID: OPESTVT Qty: 1 Unit Price: 1132.29 Description: Pest Control (not encoded) Line Amount: 1132.29
- SSN: 7560 --- 9/2/2025 9:43:36 AM --- KDIM003194--- detail record posted [using Inventory: OPESTVT]
- SSN: 7560 --- 9/2/2025 9:43:40 AM --- KDIM003194--- Customer Reference: [KDIM003194] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20001.81 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20001.81
- SSN: 7560 --- 9/2/2025 9:43:41 AM --- KDIM003194--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7560 --- 9/2/2025 9:43:45 AM --- KDIM003194--- Customer Reference: [KDIM003194] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 8055.49 Description: Car Parking Space Rental (not encoded) Line Amount: 8055.49
- SSN: 7560 --- 9/2/2025 9:43:45 AM --- KDIM003194--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7560 --- 9/2/2025 9:43:50 AM --- KDIM003194--- Customer Reference: [KDIM003194] Invetory ID: ORENTVT Qty: 1 Unit Price: 144717.66 Description: Office Space Rental (not encoded) Line Amount: 144717.66
- SSN: 7560 --- 9/2/2025 9:43:51 AM --- KDIM003194--- detail record posted [using Inventory: ORENTVT]
- SSN: 7560 --- 9/2/2025 9:43:56 AM --- KDIM003194--- Document is RELEASED
- SSN: 7560 --- 9/2/2025 9:43:56 AM --- KDIM003194--- Success. Marking Header STATUS = 1
- SSN: 7560 --- 9/2/2025 9:43:56 AM --- KDIM003194--- Porting of Invoice [KDIM003194] completed
- SSN: 7560 --- 9/2/2025 9:43:56 AM --- KDIM003194--- Signed-out from Acumatica
- SSN: 7560 --- 9/2/2025 9:43:56 AM --- KDIM003194--- -Done-
- End of audit trail
- Errors: 2