Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003204
- SSN: 0 --- 9/1/2025 9:15:57 PM --- KDIM003204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:15:57 PM --- KDIM003204--- Received PMS request to port bill: [KDIM003204] from client IP: [10.10.200.2]
- SSN: 7234 --- 9/1/2025 9:15:57 PM --- KDIM003204--- Validating header records of found bill: [KDIM003204]
- SSN: 7234 --- 9/1/2025 9:15:57 PM --- KDIM003204--- Validating details of found bill: [KDIM003204]
- SSN: 7234 --- 9/1/2025 9:15:57 PM --- KDIM003204--- Signed-on to Acumatica
- SSN: 7234 --- 9/1/2025 9:15:57 PM --- KDIM003204--- Posting KDI Invoice#: [KDIM003204] to AQ (CAS Series Nbr.: KDIM003204)
- SSN: 7234 --- 9/1/2025 9:15:58 PM --- KDIM003204--- 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: 7234 --- 9/1/2025 9:15:58 PM --- KDIM003204--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:47:58 AM --- KDIM003204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:47:58 AM --- KDIM003204--- Received PMS request to port bill: [KDIM003204] from client IP: [10.10.200.2]
- SSN: 7569 --- 9/2/2025 9:47:58 AM --- KDIM003204--- Validating header records of found bill: [KDIM003204]
- SSN: 7569 --- 9/2/2025 9:47:58 AM --- KDIM003204--- Validating details of found bill: [KDIM003204]
- SSN: 7569 --- 9/2/2025 9:47:59 AM --- KDIM003204--- Signed-on to Acumatica
- SSN: 7569 --- 9/2/2025 9:47:59 AM --- KDIM003204--- Posting KDI Invoice#: [KDIM003204] to AQ (CAS Series Nbr.: KDIM003204)
- SSN: 7569 --- 9/2/2025 9:48:04 AM --- KDIM003204--- KDI Invoice#: [KDIM003204] has been to AQ Reference Number [KDIM003204]
- SSN: 7569 --- 9/2/2025 9:48:04 AM --- KDIM003204--- Customer Reference: [KDIM003204] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 7569 --- 9/2/2025 9:48:05 AM --- KDIM003204--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7569 --- 9/2/2025 9:48:09 AM --- KDIM003204--- Document is RELEASED
- SSN: 7569 --- 9/2/2025 9:48:09 AM --- KDIM003204--- Success. Marking Header STATUS = 1
- SSN: 7569 --- 9/2/2025 9:48:09 AM --- KDIM003204--- Porting of Invoice [KDIM003204] completed
- SSN: 7569 --- 9/2/2025 9:48:09 AM --- KDIM003204--- Signed-out from Acumatica
- SSN: 7569 --- 9/2/2025 9:48:09 AM --- KDIM003204--- -Done-
- End of audit trail
- Errors: 2