Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003223
- SSN: 0 --- 9/1/2025 9:17:55 PM --- KDIM003223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:55 PM --- KDIM003223--- Received PMS request to port bill: [KDIM003223] from client IP: [10.10.200.2]
- SSN: 7253 --- 9/1/2025 9:17:55 PM --- KDIM003223--- Validating header records of found bill: [KDIM003223]
- SSN: 7253 --- 9/1/2025 9:17:55 PM --- KDIM003223--- Validating details of found bill: [KDIM003223]
- SSN: 7253 --- 9/1/2025 9:17:55 PM --- KDIM003223--- Signed-on to Acumatica
- SSN: 7253 --- 9/1/2025 9:17:55 PM --- KDIM003223--- Posting KDI Invoice#: [KDIM003223] to AQ (CAS Series Nbr.: KDIM003223)
- SSN: 7253 --- 9/1/2025 9:17:56 PM --- KDIM003223--- 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: 7253 --- 9/1/2025 9:17:56 PM --- KDIM003223--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:55:02 AM --- KDIM003223--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:55:02 AM --- KDIM003223--- Received PMS request to port bill: [KDIM003223] from client IP: [10.10.200.2]
- SSN: 7588 --- 9/2/2025 9:55:02 AM --- KDIM003223--- Validating header records of found bill: [KDIM003223]
- SSN: 7588 --- 9/2/2025 9:55:02 AM --- KDIM003223--- Validating details of found bill: [KDIM003223]
- SSN: 7588 --- 9/2/2025 9:55:03 AM --- KDIM003223--- Signed-on to Acumatica
- SSN: 7588 --- 9/2/2025 9:55:03 AM --- KDIM003223--- Posting KDI Invoice#: [KDIM003223] to AQ (CAS Series Nbr.: KDIM003223)
- SSN: 7588 --- 9/2/2025 9:55:08 AM --- KDIM003223--- KDI Invoice#: [KDIM003223] has been to AQ Reference Number [KDIM003223]
- SSN: 7588 --- 9/2/2025 9:55:08 AM --- KDIM003223--- Customer Reference: [KDIM003223] Invetory ID: ORENTVT Qty: 1 Unit Price: 50400 Description: Office Space Rental (not encoded) Line Amount: 50400
- SSN: 7588 --- 9/2/2025 9:55:09 AM --- KDIM003223--- detail record posted [using Inventory: ORENTVT]
- SSN: 7588 --- 9/2/2025 9:55:13 AM --- KDIM003223--- Customer Reference: [KDIM003223] Invetory ID: OPESTVT Qty: 1 Unit Price: 672 Description: Pest Control Vatable Sales (not encoded) Line Amount: 672
- SSN: 7588 --- 9/2/2025 9:55:14 AM --- KDIM003223--- detail record posted [using Inventory: OPESTVT]
- SSN: 7588 --- 9/2/2025 9:55:21 AM --- KDIM003223--- Customer Reference: [KDIM003223] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8736 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8736
- SSN: 7588 --- 9/2/2025 9:55:21 AM --- KDIM003223--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7588 --- 9/2/2025 9:55:26 AM --- KDIM003223--- Document is RELEASED
- SSN: 7588 --- 9/2/2025 9:55:26 AM --- KDIM003223--- Success. Marking Header STATUS = 1
- SSN: 7588 --- 9/2/2025 9:55:26 AM --- KDIM003223--- Porting of Invoice [KDIM003223] completed
- SSN: 7588 --- 9/2/2025 9:55:26 AM --- KDIM003223--- Signed-out from Acumatica
- SSN: 7588 --- 9/2/2025 9:55:26 AM --- KDIM003223--- -Done-
- End of audit trail
- Errors: 2