Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003207
- SSN: 0 --- 9/1/2025 9:16:16 PM --- KDIM003207--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:16:16 PM --- KDIM003207--- Received PMS request to port bill: [KDIM003207] from client IP: [10.10.200.2]
- SSN: 7237 --- 9/1/2025 9:16:16 PM --- KDIM003207--- Validating header records of found bill: [KDIM003207]
- SSN: 7237 --- 9/1/2025 9:16:16 PM --- KDIM003207--- Validating details of found bill: [KDIM003207]
- SSN: 7237 --- 9/1/2025 9:16:17 PM --- KDIM003207--- Signed-on to Acumatica
- SSN: 7237 --- 9/1/2025 9:16:17 PM --- KDIM003207--- Posting KDI Invoice#: [KDIM003207] to AQ (CAS Series Nbr.: KDIM003207)
- SSN: 7237 --- 9/1/2025 9:16:18 PM --- KDIM003207--- 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: 7237 --- 9/1/2025 9:16:18 PM --- KDIM003207--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:48:46 AM --- KDIM003207--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:48:46 AM --- KDIM003207--- Received PMS request to port bill: [KDIM003207] from client IP: [10.10.200.2]
- SSN: 7572 --- 9/2/2025 9:48:46 AM --- KDIM003207--- Validating header records of found bill: [KDIM003207]
- SSN: 7572 --- 9/2/2025 9:48:46 AM --- KDIM003207--- Validating details of found bill: [KDIM003207]
- SSN: 7572 --- 9/2/2025 9:48:46 AM --- KDIM003207--- Signed-on to Acumatica
- SSN: 7572 --- 9/2/2025 9:48:47 AM --- KDIM003207--- Posting KDI Invoice#: [KDIM003207] to AQ (CAS Series Nbr.: KDIM003207)
- SSN: 7572 --- 9/2/2025 9:48:52 AM --- KDIM003207--- KDI Invoice#: [KDIM003207] has been to AQ Reference Number [KDIM003207]
- SSN: 7572 --- 9/2/2025 9:48:52 AM --- KDIM003207--- Customer Reference: [KDIM003207] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7572 --- 9/2/2025 9:48:52 AM --- KDIM003207--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7572 --- 9/2/2025 9:48:57 AM --- KDIM003207--- Document is RELEASED
- SSN: 7572 --- 9/2/2025 9:48:57 AM --- KDIM003207--- Success. Marking Header STATUS = 1
- SSN: 7572 --- 9/2/2025 9:48:57 AM --- KDIM003207--- Porting of Invoice [KDIM003207] completed
- SSN: 7572 --- 9/2/2025 9:48:57 AM --- KDIM003207--- Signed-out from Acumatica
- SSN: 7572 --- 9/2/2025 9:48:57 AM --- KDIM003207--- -Done-
- End of audit trail
- Errors: 2