Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003195
- SSN: 0 --- 9/1/2025 9:14:51 PM --- KDIM003195--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:51 PM --- KDIM003195--- Received PMS request to port bill: [KDIM003195] from client IP: [10.10.200.2]
- SSN: 7225 --- 9/1/2025 9:14:51 PM --- KDIM003195--- Validating header records of found bill: [KDIM003195]
- SSN: 7225 --- 9/1/2025 9:14:51 PM --- KDIM003195--- Validating details of found bill: [KDIM003195]
- SSN: 7225 --- 9/1/2025 9:14:52 PM --- KDIM003195--- Signed-on to Acumatica
- SSN: 7225 --- 9/1/2025 9:14:52 PM --- KDIM003195--- Posting KDI Invoice#: [KDIM003195] to AQ (CAS Series Nbr.: KDIM003195)
- SSN: 7225 --- 9/1/2025 9:14:53 PM --- KDIM003195--- 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: 7225 --- 9/1/2025 9:14:53 PM --- KDIM003195--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:44:00 AM --- KDIM003195--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:44:00 AM --- KDIM003195--- Received PMS request to port bill: [KDIM003195] from client IP: [10.10.200.2]
- SSN: 7561 --- 9/2/2025 9:44:00 AM --- KDIM003195--- Validating header records of found bill: [KDIM003195]
- SSN: 7561 --- 9/2/2025 9:44:00 AM --- KDIM003195--- Validating details of found bill: [KDIM003195]
- SSN: 7561 --- 9/2/2025 9:44:01 AM --- KDIM003195--- Signed-on to Acumatica
- SSN: 7561 --- 9/2/2025 9:44:01 AM --- KDIM003195--- Posting KDI Invoice#: [KDIM003195] to AQ (CAS Series Nbr.: KDIM003195)
- SSN: 7561 --- 9/2/2025 9:44:06 AM --- KDIM003195--- KDI Invoice#: [KDIM003195] has been to AQ Reference Number [KDIM003195]
- SSN: 7561 --- 9/2/2025 9:44:06 AM --- KDIM003195--- Customer Reference: [KDIM003195] Invetory ID: OPESTVT Qty: 1 Unit Price: 3001.38 Description: Pest Control (not encoded) Line Amount: 3001.38
- SSN: 7561 --- 9/2/2025 9:44:07 AM --- KDIM003195--- detail record posted [using Inventory: OPESTVT]
- SSN: 7561 --- 9/2/2025 9:44:11 AM --- KDIM003195--- Customer Reference: [KDIM003195] Invetory ID: OCUSAVT Qty: 1 Unit Price: 39017.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39017.89
- SSN: 7561 --- 9/2/2025 9:44:11 AM --- KDIM003195--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7561 --- 9/2/2025 9:44:16 AM --- KDIM003195--- Customer Reference: [KDIM003195] Invetory ID: ORENTVT Qty: 1 Unit Price: 210096.32 Description: Office Space Rental (not encoded) Line Amount: 210096.32
- SSN: 7561 --- 9/2/2025 9:44:16 AM --- KDIM003195--- detail record posted [using Inventory: ORENTVT]
- SSN: 7561 --- 9/2/2025 9:44:21 AM --- KDIM003195--- Document is RELEASED
- SSN: 7561 --- 9/2/2025 9:44:21 AM --- KDIM003195--- Success. Marking Header STATUS = 1
- SSN: 7561 --- 9/2/2025 9:44:21 AM --- KDIM003195--- Porting of Invoice [KDIM003195] completed
- SSN: 7561 --- 9/2/2025 9:44:21 AM --- KDIM003195--- Signed-out from Acumatica
- SSN: 7561 --- 9/2/2025 9:44:21 AM --- KDIM003195--- -Done-
- End of audit trail
- Errors: 2