Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003218
- SSN: 0 --- 9/1/2025 9:17:23 PM --- KDIM003218--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:23 PM --- KDIM003218--- Received PMS request to port bill: [KDIM003218] from client IP: [10.10.200.2]
- SSN: 7248 --- 9/1/2025 9:17:23 PM --- KDIM003218--- Validating header records of found bill: [KDIM003218]
- SSN: 7248 --- 9/1/2025 9:17:23 PM --- KDIM003218--- Validating details of found bill: [KDIM003218]
- SSN: 7248 --- 9/1/2025 9:17:23 PM --- KDIM003218--- Signed-on to Acumatica
- SSN: 7248 --- 9/1/2025 9:17:24 PM --- KDIM003218--- Posting KDI Invoice#: [KDIM003218] to AQ (CAS Series Nbr.: KDIM003218)
- SSN: 7248 --- 9/1/2025 9:17:25 PM --- KDIM003218--- 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: 7248 --- 9/1/2025 9:17:25 PM --- KDIM003218--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:52:30 AM --- KDIM003218--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:52:30 AM --- KDIM003218--- Received PMS request to port bill: [KDIM003218] from client IP: [10.10.200.2]
- SSN: 7583 --- 9/2/2025 9:52:30 AM --- KDIM003218--- Validating header records of found bill: [KDIM003218]
- SSN: 7583 --- 9/2/2025 9:52:30 AM --- KDIM003218--- Validating details of found bill: [KDIM003218]
- SSN: 7583 --- 9/2/2025 9:52:30 AM --- KDIM003218--- Signed-on to Acumatica
- SSN: 7583 --- 9/2/2025 9:52:31 AM --- KDIM003218--- Posting KDI Invoice#: [KDIM003218] to AQ (CAS Series Nbr.: KDIM003218)
- SSN: 7583 --- 9/2/2025 9:52:36 AM --- KDIM003218--- KDI Invoice#: [KDIM003218] has been to AQ Reference Number [KDIM003218]
- SSN: 7583 --- 9/2/2025 9:52:36 AM --- KDIM003218--- Customer Reference: [KDIM003218] Invetory ID: OPESTVT Qty: 1 Unit Price: 1033.76 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1033.76
- SSN: 7583 --- 9/2/2025 9:52:36 AM --- KDIM003218--- detail record posted [using Inventory: OPESTVT]
- SSN: 7583 --- 9/2/2025 9:52:41 AM --- KDIM003218--- Customer Reference: [KDIM003218] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9644.19 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 9644.19
- SSN: 7583 --- 9/2/2025 9:52:41 AM --- KDIM003218--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7583 --- 9/2/2025 9:52:46 AM --- KDIM003218--- Customer Reference: [KDIM003218] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6468 Description: Car Parking Space Rental (not encoded) Line Amount: 6468
- SSN: 7583 --- 9/2/2025 9:52:46 AM --- KDIM003218--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7583 --- 9/2/2025 9:52:51 AM --- KDIM003218--- Customer Reference: [KDIM003218] Invetory ID: ORENTVT Qty: 1 Unit Price: 57862.73 Description: Office Space Rental (not encoded) Line Amount: 57862.73
- SSN: 7583 --- 9/2/2025 9:52:51 AM --- KDIM003218--- detail record posted [using Inventory: ORENTVT]
- SSN: 7583 --- 9/2/2025 9:52:56 AM --- KDIM003218--- Document is RELEASED
- SSN: 7583 --- 9/2/2025 9:52:56 AM --- KDIM003218--- Success. Marking Header STATUS = 1
- SSN: 7583 --- 9/2/2025 9:52:56 AM --- KDIM003218--- Porting of Invoice [KDIM003218] completed
- SSN: 7583 --- 9/2/2025 9:52:56 AM --- KDIM003218--- Signed-out from Acumatica
- SSN: 7583 --- 9/2/2025 9:52:56 AM --- KDIM003218--- -Done-
- End of audit trail
- Errors: 2