Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003215
- SSN: 0 --- 9/1/2025 9:17:05 PM --- KDIM003215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:05 PM --- KDIM003215--- Received PMS request to port bill: [KDIM003215] from client IP: [10.10.200.2]
- SSN: 7245 --- 9/1/2025 9:17:05 PM --- KDIM003215--- Validating header records of found bill: [KDIM003215]
- SSN: 7245 --- 9/1/2025 9:17:05 PM --- KDIM003215--- Validating details of found bill: [KDIM003215]
- SSN: 7245 --- 9/1/2025 9:17:06 PM --- KDIM003215--- Signed-on to Acumatica
- SSN: 7245 --- 9/1/2025 9:17:06 PM --- KDIM003215--- Posting KDI Invoice#: [KDIM003215] to AQ (CAS Series Nbr.: KDIM003215)
- SSN: 7245 --- 9/1/2025 9:17:07 PM --- KDIM003215--- 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: 7245 --- 9/1/2025 9:17:07 PM --- KDIM003215--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:51:27 AM --- KDIM003215--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:51:27 AM --- KDIM003215--- Received PMS request to port bill: [KDIM003215] from client IP: [10.10.200.2]
- SSN: 7580 --- 9/2/2025 9:51:27 AM --- KDIM003215--- Validating header records of found bill: [KDIM003215]
- SSN: 7580 --- 9/2/2025 9:51:27 AM --- KDIM003215--- Validating details of found bill: [KDIM003215]
- SSN: 7580 --- 9/2/2025 9:51:28 AM --- KDIM003215--- Signed-on to Acumatica
- SSN: 7580 --- 9/2/2025 9:51:28 AM --- KDIM003215--- Posting KDI Invoice#: [KDIM003215] to AQ (CAS Series Nbr.: KDIM003215)
- SSN: 7580 --- 9/2/2025 9:51:33 AM --- KDIM003215--- KDI Invoice#: [KDIM003215] has been to AQ Reference Number [KDIM003215]
- SSN: 7580 --- 9/2/2025 9:51:33 AM --- KDIM003215--- Customer Reference: [KDIM003215] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 7580 --- 9/2/2025 9:51:34 AM --- KDIM003215--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7580 --- 9/2/2025 9:51:39 AM --- KDIM003215--- Document is RELEASED
- SSN: 7580 --- 9/2/2025 9:51:39 AM --- KDIM003215--- Success. Marking Header STATUS = 1
- SSN: 7580 --- 9/2/2025 9:51:39 AM --- KDIM003215--- Porting of Invoice [KDIM003215] completed
- SSN: 7580 --- 9/2/2025 9:51:39 AM --- KDIM003215--- Signed-out from Acumatica
- SSN: 7580 --- 9/2/2025 9:51:39 AM --- KDIM003215--- -Done-
- End of audit trail
- Errors: 2