Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003219
- SSN: 0 --- 9/1/2025 9:17:30 PM --- KDIM003219--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:30 PM --- KDIM003219--- Received PMS request to port bill: [KDIM003219] from client IP: [10.10.200.2]
- SSN: 7249 --- 9/1/2025 9:17:30 PM --- KDIM003219--- Validating header records of found bill: [KDIM003219]
- SSN: 7249 --- 9/1/2025 9:17:30 PM --- KDIM003219--- Validating details of found bill: [KDIM003219]
- SSN: 7249 --- 9/1/2025 9:17:30 PM --- KDIM003219--- Signed-on to Acumatica
- SSN: 7249 --- 9/1/2025 9:17:30 PM --- KDIM003219--- Posting KDI Invoice#: [KDIM003219] to AQ (CAS Series Nbr.: KDIM003219)
- SSN: 7249 --- 9/1/2025 9:17:31 PM --- KDIM003219--- 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: 7249 --- 9/1/2025 9:17:31 PM --- KDIM003219--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:53:01 AM --- KDIM003219--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:53:01 AM --- KDIM003219--- Received PMS request to port bill: [KDIM003219] from client IP: [10.10.200.2]
- SSN: 7584 --- 9/2/2025 9:53:01 AM --- KDIM003219--- Validating header records of found bill: [KDIM003219]
- SSN: 7584 --- 9/2/2025 9:53:01 AM --- KDIM003219--- Validating details of found bill: [KDIM003219]
- SSN: 7584 --- 9/2/2025 9:53:01 AM --- KDIM003219--- Signed-on to Acumatica
- SSN: 7584 --- 9/2/2025 9:53:01 AM --- KDIM003219--- Posting KDI Invoice#: [KDIM003219] to AQ (CAS Series Nbr.: KDIM003219)
- SSN: 7584 --- 9/2/2025 9:53:07 AM --- KDIM003219--- KDI Invoice#: [KDIM003219] has been to AQ Reference Number [KDIM003219]
- SSN: 7584 --- 9/2/2025 9:53:07 AM --- KDIM003219--- Customer Reference: [KDIM003219] Invetory ID: OPESTVT Qty: 1 Unit Price: 3150.78 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3150.78
- SSN: 7584 --- 9/2/2025 9:53:08 AM --- KDIM003219--- detail record posted [using Inventory: OPESTVT]
- SSN: 7584 --- 9/2/2025 9:53:12 AM --- KDIM003219--- Customer Reference: [KDIM003219] Invetory ID: OFILEVT Qty: 1 Unit Price: 5096 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 5096
- SSN: 7584 --- 9/2/2025 9:53:12 AM --- KDIM003219--- detail record posted [using Inventory: OFILEVT]
- SSN: 7584 --- 9/2/2025 9:53:17 AM --- KDIM003219--- Customer Reference: [KDIM003219] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28345.41 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28345.41
- SSN: 7584 --- 9/2/2025 9:53:17 AM --- KDIM003219--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7584 --- 9/2/2025 9:53:22 AM --- KDIM003219--- Customer Reference: [KDIM003219] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1111.32 Description: Motorcycle Space Rental (not encoded) Line Amount: 1111.32
- SSN: 7584 --- 9/2/2025 9:53:22 AM --- KDIM003219--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7584 --- 9/2/2025 9:53:27 AM --- KDIM003219--- Customer Reference: [KDIM003219] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 14817.6 Description: Car Parking Space Rental ( 3@ 4,410.00 ) (not encoded) Line Amount: 14817.6
- SSN: 7584 --- 9/2/2025 9:53:27 AM --- KDIM003219--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7584 --- 9/2/2025 9:53:32 AM --- KDIM003219--- Customer Reference: [KDIM003219] Invetory ID: ORENTVT Qty: 1 Unit Price: 440946.69 Description: Office Space Rental (not encoded) Line Amount: 440946.69
- SSN: 7584 --- 9/2/2025 9:53:32 AM --- KDIM003219--- detail record posted [using Inventory: ORENTVT]
- SSN: 7584 --- 9/2/2025 9:53:37 AM --- KDIM003219--- Document is RELEASED
- SSN: 7584 --- 9/2/2025 9:53:37 AM --- KDIM003219--- Success. Marking Header STATUS = 1
- SSN: 7584 --- 9/2/2025 9:53:37 AM --- KDIM003219--- Porting of Invoice [KDIM003219] completed
- SSN: 7584 --- 9/2/2025 9:53:37 AM --- KDIM003219--- Signed-out from Acumatica
- SSN: 7584 --- 9/2/2025 9:53:37 AM --- KDIM003219--- -Done-
- End of audit trail
- Errors: 2