Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003196
- SSN: 0 --- 9/1/2025 9:14:57 PM --- KDIM003196--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:57 PM --- KDIM003196--- Received PMS request to port bill: [KDIM003196] from client IP: [10.10.200.2]
- SSN: 7226 --- 9/1/2025 9:14:57 PM --- KDIM003196--- Validating header records of found bill: [KDIM003196]
- SSN: 7226 --- 9/1/2025 9:14:57 PM --- KDIM003196--- Validating details of found bill: [KDIM003196]
- SSN: 7226 --- 9/1/2025 9:14:58 PM --- KDIM003196--- Signed-on to Acumatica
- SSN: 7226 --- 9/1/2025 9:14:58 PM --- KDIM003196--- Posting KDI Invoice#: [KDIM003196] to AQ (CAS Series Nbr.: KDIM003196)
- SSN: 7226 --- 9/1/2025 9:14:59 PM --- KDIM003196--- 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: 7226 --- 9/1/2025 9:14:59 PM --- KDIM003196--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:44:26 AM --- KDIM003196--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:44:26 AM --- KDIM003196--- Received PMS request to port bill: [KDIM003196] from client IP: [10.10.200.2]
- SSN: 7562 --- 9/2/2025 9:44:26 AM --- KDIM003196--- Validating header records of found bill: [KDIM003196]
- SSN: 7562 --- 9/2/2025 9:44:26 AM --- KDIM003196--- Validating details of found bill: [KDIM003196]
- SSN: 7562 --- 9/2/2025 9:44:27 AM --- KDIM003196--- Signed-on to Acumatica
- SSN: 7562 --- 9/2/2025 9:44:27 AM --- KDIM003196--- Posting KDI Invoice#: [KDIM003196] to AQ (CAS Series Nbr.: KDIM003196)
- SSN: 7562 --- 9/2/2025 9:44:32 AM --- KDIM003196--- KDI Invoice#: [KDIM003196] has been to AQ Reference Number [KDIM003196]
- SSN: 7562 --- 9/2/2025 9:44:32 AM --- KDIM003196--- Customer Reference: [KDIM003196] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 180.64 Description: Motorcycle Space Rental (not encoded) Line Amount: 180.64
- SSN: 7562 --- 9/2/2025 9:44:32 AM --- KDIM003196--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7562 --- 9/2/2025 9:44:37 AM --- KDIM003196--- Document is RELEASED
- SSN: 7562 --- 9/2/2025 9:44:37 AM --- KDIM003196--- Success. Marking Header STATUS = 1
- SSN: 7562 --- 9/2/2025 9:44:37 AM --- KDIM003196--- Porting of Invoice [KDIM003196] completed
- SSN: 7562 --- 9/2/2025 9:44:37 AM --- KDIM003196--- Signed-out from Acumatica
- SSN: 7562 --- 9/2/2025 9:44:37 AM --- KDIM003196--- -Done-
- End of audit trail
- Errors: 2