Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003217
- SSN: 0 --- 9/1/2025 9:17:17 PM --- KDIM003217--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:17 PM --- KDIM003217--- Received PMS request to port bill: [KDIM003217] from client IP: [10.10.200.2]
- SSN: 7247 --- 9/1/2025 9:17:17 PM --- KDIM003217--- Validating header records of found bill: [KDIM003217]
- SSN: 7247 --- 9/1/2025 9:17:17 PM --- KDIM003217--- Validating details of found bill: [KDIM003217]
- SSN: 7247 --- 9/1/2025 9:17:17 PM --- KDIM003217--- Signed-on to Acumatica
- SSN: 7247 --- 9/1/2025 9:17:17 PM --- KDIM003217--- Posting KDI Invoice#: [KDIM003217] to AQ (CAS Series Nbr.: KDIM003217)
- SSN: 7247 --- 9/1/2025 9:17:18 PM --- KDIM003217--- 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: 7247 --- 9/1/2025 9:17:18 PM --- KDIM003217--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:52:09 AM --- KDIM003217--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:52:09 AM --- KDIM003217--- Received PMS request to port bill: [KDIM003217] from client IP: [10.10.200.2]
- SSN: 7582 --- 9/2/2025 9:52:09 AM --- KDIM003217--- Validating header records of found bill: [KDIM003217]
- SSN: 7582 --- 9/2/2025 9:52:09 AM --- KDIM003217--- Validating details of found bill: [KDIM003217]
- SSN: 7582 --- 9/2/2025 9:52:10 AM --- KDIM003217--- Signed-on to Acumatica
- SSN: 7582 --- 9/2/2025 9:52:10 AM --- KDIM003217--- Posting KDI Invoice#: [KDIM003217] to AQ (CAS Series Nbr.: KDIM003217)
- SSN: 7582 --- 9/2/2025 9:52:15 AM --- KDIM003217--- KDI Invoice#: [KDIM003217] has been to AQ Reference Number [KDIM003217]
- SSN: 7582 --- 9/2/2025 9:52:15 AM --- KDIM003217--- Customer Reference: [KDIM003217] Invetory ID: OFOODVT Qty: 1 Unit Price: 41736.53 Description: Food Kiosk Space (not encoded) Line Amount: 41736.53
- SSN: 7582 --- 9/2/2025 9:52:16 AM --- KDIM003217--- detail record posted [using Inventory: OFOODVT]
- SSN: 7582 --- 9/2/2025 9:52:20 AM --- KDIM003217--- Customer Reference: [KDIM003217] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8989.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8989.12
- SSN: 7582 --- 9/2/2025 9:52:20 AM --- KDIM003217--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7582 --- 9/2/2025 9:52:25 AM --- KDIM003217--- Document is RELEASED
- SSN: 7582 --- 9/2/2025 9:52:25 AM --- KDIM003217--- Success. Marking Header STATUS = 1
- SSN: 7582 --- 9/2/2025 9:52:25 AM --- KDIM003217--- Porting of Invoice [KDIM003217] completed
- SSN: 7582 --- 9/2/2025 9:52:25 AM --- KDIM003217--- Signed-out from Acumatica
- SSN: 7582 --- 9/2/2025 9:52:25 AM --- KDIM003217--- -Done-
- End of audit trail
- Errors: 2