Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003221
- SSN: 0 --- 9/1/2025 9:17:42 PM --- KDIM003221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:42 PM --- KDIM003221--- Received PMS request to port bill: [KDIM003221] from client IP: [10.10.200.2]
- SSN: 7251 --- 9/1/2025 9:17:42 PM --- KDIM003221--- Validating header records of found bill: [KDIM003221]
- SSN: 7251 --- 9/1/2025 9:17:42 PM --- KDIM003221--- Validating details of found bill: [KDIM003221]
- SSN: 7251 --- 9/1/2025 9:17:43 PM --- KDIM003221--- Signed-on to Acumatica
- SSN: 7251 --- 9/1/2025 9:17:43 PM --- KDIM003221--- Posting KDI Invoice#: [KDIM003221] to AQ (CAS Series Nbr.: KDIM003221)
- SSN: 7251 --- 9/1/2025 9:17:44 PM --- KDIM003221--- 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: 7251 --- 9/1/2025 9:17:44 PM --- KDIM003221--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:54:08 AM --- KDIM003221--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:54:08 AM --- KDIM003221--- Received PMS request to port bill: [KDIM003221] from client IP: [10.10.200.2]
- SSN: 7586 --- 9/2/2025 9:54:08 AM --- KDIM003221--- Validating header records of found bill: [KDIM003221]
- SSN: 7586 --- 9/2/2025 9:54:08 AM --- KDIM003221--- Validating details of found bill: [KDIM003221]
- SSN: 7586 --- 9/2/2025 9:54:09 AM --- KDIM003221--- Signed-on to Acumatica
- SSN: 7586 --- 9/2/2025 9:54:09 AM --- KDIM003221--- Posting KDI Invoice#: [KDIM003221] to AQ (CAS Series Nbr.: KDIM003221)
- SSN: 7586 --- 9/2/2025 9:54:14 AM --- KDIM003221--- KDI Invoice#: [KDIM003221] has been to AQ Reference Number [KDIM003221]
- SSN: 7586 --- 9/2/2025 9:54:14 AM --- KDIM003221--- Customer Reference: [KDIM003221] Invetory ID: OPESTVT Qty: 1 Unit Price: 2576 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2576
- SSN: 7586 --- 9/2/2025 9:54:14 AM --- KDIM003221--- detail record posted [using Inventory: OPESTVT]
- SSN: 7586 --- 9/2/2025 9:54:19 AM --- KDIM003221--- Customer Reference: [KDIM003221] Invetory ID: OCUSAVT Qty: 1 Unit Price: 38640 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 38640
- SSN: 7586 --- 9/2/2025 9:54:19 AM --- KDIM003221--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7586 --- 9/2/2025 9:54:24 AM --- KDIM003221--- Customer Reference: [KDIM003221] Invetory ID: ORENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 7586 --- 9/2/2025 9:54:24 AM --- KDIM003221--- detail record posted [using Inventory: ORENTVT]
- SSN: 7586 --- 9/2/2025 9:54:29 AM --- KDIM003221--- Document is RELEASED
- SSN: 7586 --- 9/2/2025 9:54:29 AM --- KDIM003221--- Success. Marking Header STATUS = 1
- SSN: 7586 --- 9/2/2025 9:54:29 AM --- KDIM003221--- Porting of Invoice [KDIM003221] completed
- SSN: 7586 --- 9/2/2025 9:54:29 AM --- KDIM003221--- Signed-out from Acumatica
- SSN: 7586 --- 9/2/2025 9:54:29 AM --- KDIM003221--- -Done-
- End of audit trail
- Errors: 2