Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003206
- SSN: 0 --- 9/1/2025 9:16:10 PM --- KDIM003206--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:16:10 PM --- KDIM003206--- Received PMS request to port bill: [KDIM003206] from client IP: [10.10.200.2]
- SSN: 7236 --- 9/1/2025 9:16:10 PM --- KDIM003206--- Validating header records of found bill: [KDIM003206]
- SSN: 7236 --- 9/1/2025 9:16:10 PM --- KDIM003206--- Validating details of found bill: [KDIM003206]
- SSN: 7236 --- 9/1/2025 9:16:11 PM --- KDIM003206--- Signed-on to Acumatica
- SSN: 7236 --- 9/1/2025 9:16:11 PM --- KDIM003206--- Posting KDI Invoice#: [KDIM003206] to AQ (CAS Series Nbr.: KDIM003206)
- SSN: 7236 --- 9/1/2025 9:16:12 PM --- KDIM003206--- 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: 7236 --- 9/1/2025 9:16:12 PM --- KDIM003206--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:48:30 AM --- KDIM003206--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:48:30 AM --- KDIM003206--- Received PMS request to port bill: [KDIM003206] from client IP: [10.10.200.2]
- SSN: 7571 --- 9/2/2025 9:48:30 AM --- KDIM003206--- Validating header records of found bill: [KDIM003206]
- SSN: 7571 --- 9/2/2025 9:48:30 AM --- KDIM003206--- Validating details of found bill: [KDIM003206]
- SSN: 7571 --- 9/2/2025 9:48:31 AM --- KDIM003206--- Signed-on to Acumatica
- SSN: 7571 --- 9/2/2025 9:48:31 AM --- KDIM003206--- Posting KDI Invoice#: [KDIM003206] to AQ (CAS Series Nbr.: KDIM003206)
- SSN: 7571 --- 9/2/2025 9:48:36 AM --- KDIM003206--- KDI Invoice#: [KDIM003206] has been to AQ Reference Number [KDIM003206]
- SSN: 7571 --- 9/2/2025 9:48:36 AM --- KDIM003206--- Customer Reference: [KDIM003206] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6598.59 Description: Car Parking Space Rental (not encoded) Line Amount: 6598.59
- SSN: 7571 --- 9/2/2025 9:48:37 AM --- KDIM003206--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7571 --- 9/2/2025 9:48:41 AM --- KDIM003206--- Document is RELEASED
- SSN: 7571 --- 9/2/2025 9:48:41 AM --- KDIM003206--- Success. Marking Header STATUS = 1
- SSN: 7571 --- 9/2/2025 9:48:41 AM --- KDIM003206--- Porting of Invoice [KDIM003206] completed
- SSN: 7571 --- 9/2/2025 9:48:41 AM --- KDIM003206--- Signed-out from Acumatica
- SSN: 7571 --- 9/2/2025 9:48:41 AM --- KDIM003206--- -Done-
- End of audit trail
- Errors: 2