Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003203
- SSN: 0 --- 9/1/2025 9:15:51 PM --- KDIM003203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:15:51 PM --- KDIM003203--- Received PMS request to port bill: [KDIM003203] from client IP: [10.10.200.2]
- SSN: 7233 --- 9/1/2025 9:15:51 PM --- KDIM003203--- Validating header records of found bill: [KDIM003203]
- SSN: 7233 --- 9/1/2025 9:15:51 PM --- KDIM003203--- Validating details of found bill: [KDIM003203]
- SSN: 7233 --- 9/1/2025 9:15:51 PM --- KDIM003203--- Signed-on to Acumatica
- SSN: 7233 --- 9/1/2025 9:15:51 PM --- KDIM003203--- Posting KDI Invoice#: [KDIM003203] to AQ (CAS Series Nbr.: KDIM003203)
- SSN: 7233 --- 9/1/2025 9:15:52 PM --- KDIM003203--- 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: 7233 --- 9/1/2025 9:15:52 PM --- KDIM003203--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:47:17 AM --- KDIM003203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:47:17 AM --- KDIM003203--- Received PMS request to port bill: [KDIM003203] from client IP: [10.10.200.2]
- SSN: 7568 --- 9/2/2025 9:47:17 AM --- KDIM003203--- Validating header records of found bill: [KDIM003203]
- SSN: 7568 --- 9/2/2025 9:47:17 AM --- KDIM003203--- Validating details of found bill: [KDIM003203]
- SSN: 7568 --- 9/2/2025 9:47:18 AM --- KDIM003203--- Signed-on to Acumatica
- SSN: 7568 --- 9/2/2025 9:47:18 AM --- KDIM003203--- Posting KDI Invoice#: [KDIM003203] to AQ (CAS Series Nbr.: KDIM003203)
- SSN: 7568 --- 9/2/2025 9:47:23 AM --- KDIM003203--- KDI Invoice#: [KDIM003203] has been to AQ Reference Number [KDIM003203]
- SSN: 7568 --- 9/2/2025 9:47:23 AM --- KDIM003203--- Customer Reference: [KDIM003203] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1814.4 Description: Common Usage Service Area- Storage (not encoded) Line Amount: 1814.4
- SSN: 7568 --- 9/2/2025 9:47:24 AM --- KDIM003203--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7568 --- 9/2/2025 9:47:28 AM --- KDIM003203--- Customer Reference: [KDIM003203] Invetory ID: OPESTVT Qty: 1 Unit Price: 6528.32 Description: Pest Control (not encoded) Line Amount: 6528.32
- SSN: 7568 --- 9/2/2025 9:47:28 AM --- KDIM003203--- detail record posted [using Inventory: OPESTVT]
- SSN: 7568 --- 9/2/2025 9:47:33 AM --- KDIM003203--- Customer Reference: [KDIM003203] Invetory ID: OFILEVT Qty: 1 Unit Price: 10483 Description: File Storage (27sqm) (not encoded) Line Amount: 10483
- SSN: 7568 --- 9/2/2025 9:47:34 AM --- KDIM003203--- detail record posted [using Inventory: OFILEVT]
- SSN: 7568 --- 9/2/2025 9:47:38 AM --- KDIM003203--- Customer Reference: [KDIM003203] Invetory ID: OCUSAVT Qty: 1 Unit Price: 97457.8 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 97457.8
- SSN: 7568 --- 9/2/2025 9:47:38 AM --- KDIM003203--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7568 --- 9/2/2025 9:47:43 AM --- KDIM003203--- Customer Reference: [KDIM003203] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 92380.26 Description: Car Parking Space Rental ( 14@ 5,891.60 ) (not encoded) Line Amount: 92380.26
- SSN: 7568 --- 9/2/2025 9:47:44 AM --- KDIM003203--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7568 --- 9/2/2025 9:47:48 AM --- KDIM003203--- Customer Reference: [KDIM003203] Invetory ID: ORENTVT Qty: 1 Unit Price: 788495.46 Description: Office Space Rental (not encoded) Line Amount: 788495.46
- SSN: 7568 --- 9/2/2025 9:47:49 AM --- KDIM003203--- detail record posted [using Inventory: ORENTVT]
- SSN: 7568 --- 9/2/2025 9:47:54 AM --- KDIM003203--- Document is RELEASED
- SSN: 7568 --- 9/2/2025 9:47:54 AM --- KDIM003203--- Success. Marking Header STATUS = 1
- SSN: 7568 --- 9/2/2025 9:47:54 AM --- KDIM003203--- Porting of Invoice [KDIM003203] completed
- SSN: 7568 --- 9/2/2025 9:47:54 AM --- KDIM003203--- Signed-out from Acumatica
- SSN: 7568 --- 9/2/2025 9:47:54 AM --- KDIM003203--- -Done-
- End of audit trail
- Errors: 2