Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003214
- SSN: 0 --- 9/1/2025 9:16:59 PM --- KDIM003214--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:16:59 PM --- KDIM003214--- Received PMS request to port bill: [KDIM003214] from client IP: [10.10.200.2]
- SSN: 7244 --- 9/1/2025 9:16:59 PM --- KDIM003214--- Validating header records of found bill: [KDIM003214]
- SSN: 7244 --- 9/1/2025 9:16:59 PM --- KDIM003214--- Validating details of found bill: [KDIM003214]
- SSN: 7244 --- 9/1/2025 9:17:00 PM --- KDIM003214--- Signed-on to Acumatica
- SSN: 7244 --- 9/1/2025 9:17:00 PM --- KDIM003214--- Posting KDI Invoice#: [KDIM003214] to AQ (CAS Series Nbr.: KDIM003214)
- SSN: 7244 --- 9/1/2025 9:17:01 PM --- KDIM003214--- 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: 7244 --- 9/1/2025 9:17:01 PM --- KDIM003214--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:51:02 AM --- KDIM003214--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:51:02 AM --- KDIM003214--- Received PMS request to port bill: [KDIM003214] from client IP: [10.10.200.2]
- SSN: 7579 --- 9/2/2025 9:51:02 AM --- KDIM003214--- Validating header records of found bill: [KDIM003214]
- SSN: 7579 --- 9/2/2025 9:51:02 AM --- KDIM003214--- Validating details of found bill: [KDIM003214]
- SSN: 7579 --- 9/2/2025 9:51:02 AM --- KDIM003214--- Signed-on to Acumatica
- SSN: 7579 --- 9/2/2025 9:51:02 AM --- KDIM003214--- Posting KDI Invoice#: [KDIM003214] to AQ (CAS Series Nbr.: KDIM003214)
- SSN: 7579 --- 9/2/2025 9:51:07 AM --- KDIM003214--- KDI Invoice#: [KDIM003214] has been to AQ Reference Number [KDIM003214]
- SSN: 7579 --- 9/2/2025 9:51:07 AM --- KDIM003214--- Customer Reference: [KDIM003214] Invetory ID: ORENTVT Qty: 1 Unit Price: 35949.83 Description: Office Space Rental (not encoded) Line Amount: 35949.83
- SSN: 7579 --- 9/2/2025 9:51:08 AM --- KDIM003214--- detail record posted [using Inventory: ORENTVT]
- SSN: 7579 --- 9/2/2025 9:51:12 AM --- KDIM003214--- Customer Reference: [KDIM003214] Invetory ID: OCUSAVT Qty: 1 Unit Price: 7189.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7189.96
- SSN: 7579 --- 9/2/2025 9:51:13 AM --- KDIM003214--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7579 --- 9/2/2025 9:51:17 AM --- KDIM003214--- Customer Reference: [KDIM003214] Invetory ID: OPESTVT Qty: 1 Unit Price: 479.33 Description: Pest Control Vatable Sales (not encoded) Line Amount: 479.33
- SSN: 7579 --- 9/2/2025 9:51:18 AM --- KDIM003214--- detail record posted [using Inventory: OPESTVT]
- SSN: 7579 --- 9/2/2025 9:51:23 AM --- KDIM003214--- Document is RELEASED
- SSN: 7579 --- 9/2/2025 9:51:23 AM --- KDIM003214--- Success. Marking Header STATUS = 1
- SSN: 7579 --- 9/2/2025 9:51:23 AM --- KDIM003214--- Porting of Invoice [KDIM003214] completed
- SSN: 7579 --- 9/2/2025 9:51:23 AM --- KDIM003214--- Signed-out from Acumatica
- SSN: 7579 --- 9/2/2025 9:51:23 AM --- KDIM003214--- -Done-
- End of audit trail
- Errors: 2