Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003220
- SSN: 0 --- 9/1/2025 9:17:36 PM --- KDIM003220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:36 PM --- KDIM003220--- Received PMS request to port bill: [KDIM003220] from client IP: [10.10.200.2]
- SSN: 7250 --- 9/1/2025 9:17:36 PM --- KDIM003220--- Validating header records of found bill: [KDIM003220]
- SSN: 7250 --- 9/1/2025 9:17:36 PM --- KDIM003220--- Validating details of found bill: [KDIM003220]
- SSN: 7250 --- 9/1/2025 9:17:36 PM --- KDIM003220--- Signed-on to Acumatica
- SSN: 7250 --- 9/1/2025 9:17:37 PM --- KDIM003220--- Posting KDI Invoice#: [KDIM003220] to AQ (CAS Series Nbr.: KDIM003220)
- SSN: 7250 --- 9/1/2025 9:17:38 PM --- KDIM003220--- 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: 7250 --- 9/1/2025 9:17:38 PM --- KDIM003220--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:53:42 AM --- KDIM003220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:53:42 AM --- KDIM003220--- Received PMS request to port bill: [KDIM003220] from client IP: [10.10.200.2]
- SSN: 7585 --- 9/2/2025 9:53:42 AM --- KDIM003220--- Validating header records of found bill: [KDIM003220]
- SSN: 7585 --- 9/2/2025 9:53:42 AM --- KDIM003220--- Validating details of found bill: [KDIM003220]
- SSN: 7585 --- 9/2/2025 9:53:42 AM --- KDIM003220--- Signed-on to Acumatica
- SSN: 7585 --- 9/2/2025 9:53:43 AM --- KDIM003220--- Posting KDI Invoice#: [KDIM003220] to AQ (CAS Series Nbr.: KDIM003220)
- SSN: 7585 --- 9/2/2025 9:53:48 AM --- KDIM003220--- KDI Invoice#: [KDIM003220] has been to AQ Reference Number [KDIM003220]
- SSN: 7585 --- 9/2/2025 9:53:48 AM --- KDIM003220--- Customer Reference: [KDIM003220] Invetory ID: OPESTVT Qty: 1 Unit Price: 597.68 Description: Pest Control Vatable Sales (not encoded) Line Amount: 597.68
- SSN: 7585 --- 9/2/2025 9:53:48 AM --- KDIM003220--- detail record posted [using Inventory: OPESTVT]
- SSN: 7585 --- 9/2/2025 9:53:53 AM --- KDIM003220--- Customer Reference: [KDIM003220] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5376.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5376.91
- SSN: 7585 --- 9/2/2025 9:53:53 AM --- KDIM003220--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7585 --- 9/2/2025 9:53:58 AM --- KDIM003220--- Customer Reference: [KDIM003220] Invetory ID: ORENTVT Qty: 1 Unit Price: 83644.2 Description: Office Space Rental (not encoded) Line Amount: 83644.2
- SSN: 7585 --- 9/2/2025 9:53:58 AM --- KDIM003220--- detail record posted [using Inventory: ORENTVT]
- SSN: 7585 --- 9/2/2025 9:54:03 AM --- KDIM003220--- Document is RELEASED
- SSN: 7585 --- 9/2/2025 9:54:03 AM --- KDIM003220--- Success. Marking Header STATUS = 1
- SSN: 7585 --- 9/2/2025 9:54:03 AM --- KDIM003220--- Porting of Invoice [KDIM003220] completed
- SSN: 7585 --- 9/2/2025 9:54:03 AM --- KDIM003220--- Signed-out from Acumatica
- SSN: 7585 --- 9/2/2025 9:54:03 AM --- KDIM003220--- -Done-
- End of audit trail
- Errors: 2