Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003213
- SSN: 0 --- 9/1/2025 9:16:53 PM --- KDIM003213--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:16:53 PM --- KDIM003213--- Received PMS request to port bill: [KDIM003213] from client IP: [10.10.200.2]
- SSN: 7243 --- 9/1/2025 9:16:53 PM --- KDIM003213--- Validating header records of found bill: [KDIM003213]
- SSN: 7243 --- 9/1/2025 9:16:53 PM --- KDIM003213--- Validating details of found bill: [KDIM003213]
- SSN: 7243 --- 9/1/2025 9:16:53 PM --- KDIM003213--- Signed-on to Acumatica
- SSN: 7243 --- 9/1/2025 9:16:53 PM --- KDIM003213--- Posting KDI Invoice#: [KDIM003213] to AQ (CAS Series Nbr.: KDIM003213)
- SSN: 7243 --- 9/1/2025 9:16:54 PM --- KDIM003213--- 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: 7243 --- 9/1/2025 9:16:54 PM --- KDIM003213--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:50:46 AM --- KDIM003213--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:50:46 AM --- KDIM003213--- Received PMS request to port bill: [KDIM003213] from client IP: [10.10.200.2]
- SSN: 7578 --- 9/2/2025 9:50:46 AM --- KDIM003213--- Validating header records of found bill: [KDIM003213]
- SSN: 7578 --- 9/2/2025 9:50:46 AM --- KDIM003213--- Validating details of found bill: [KDIM003213]
- SSN: 7578 --- 9/2/2025 9:50:46 AM --- KDIM003213--- Signed-on to Acumatica
- SSN: 7578 --- 9/2/2025 9:50:46 AM --- KDIM003213--- Posting KDI Invoice#: [KDIM003213] to AQ (CAS Series Nbr.: KDIM003213)
- SSN: 7578 --- 9/2/2025 9:50:51 AM --- KDIM003213--- KDI Invoice#: [KDIM003213] has been to AQ Reference Number [KDIM003213]
- SSN: 7578 --- 9/2/2025 9:50:51 AM --- KDIM003213--- Customer Reference: [KDIM003213] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 2729.94 Description: Access Fees - cable lines (not encoded) Line Amount: 2729.94
- SSN: 7578 --- 9/2/2025 9:50:52 AM --- KDIM003213--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7578 --- 9/2/2025 9:50:57 AM --- KDIM003213--- Document is RELEASED
- SSN: 7578 --- 9/2/2025 9:50:57 AM --- KDIM003213--- Success. Marking Header STATUS = 1
- SSN: 7578 --- 9/2/2025 9:50:57 AM --- KDIM003213--- Porting of Invoice [KDIM003213] completed
- SSN: 7578 --- 9/2/2025 9:50:57 AM --- KDIM003213--- Signed-out from Acumatica
- SSN: 7578 --- 9/2/2025 9:50:57 AM --- KDIM003213--- -Done-
- End of audit trail
- Errors: 2