Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003224
- SSN: 0 --- 9/1/2025 9:18:01 PM --- KDIM003224--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:18:01 PM --- KDIM003224--- Received PMS request to port bill: [KDIM003224] from client IP: [10.10.200.2]
- SSN: 7254 --- 9/1/2025 9:18:01 PM --- KDIM003224--- Validating header records of found bill: [KDIM003224]
- SSN: 7254 --- 9/1/2025 9:18:01 PM --- KDIM003224--- Validating details of found bill: [KDIM003224]
- SSN: 7254 --- 9/1/2025 9:18:01 PM --- KDIM003224--- Signed-on to Acumatica
- SSN: 7254 --- 9/1/2025 9:18:02 PM --- KDIM003224--- Posting KDI Invoice#: [KDIM003224] to AQ (CAS Series Nbr.: KDIM003224)
- SSN: 7254 --- 9/1/2025 9:18:03 PM --- KDIM003224--- 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: 7254 --- 9/1/2025 9:18:03 PM --- KDIM003224--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:55:30 AM --- KDIM003224--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:55:30 AM --- KDIM003224--- Received PMS request to port bill: [KDIM003224] from client IP: [10.10.200.2]
- SSN: 7589 --- 9/2/2025 9:55:30 AM --- KDIM003224--- Validating header records of found bill: [KDIM003224]
- SSN: 7589 --- 9/2/2025 9:55:30 AM --- KDIM003224--- Validating details of found bill: [KDIM003224]
- SSN: 7589 --- 9/2/2025 9:55:31 AM --- KDIM003224--- Signed-on to Acumatica
- SSN: 7589 --- 9/2/2025 9:55:31 AM --- KDIM003224--- Posting KDI Invoice#: [KDIM003224] to AQ (CAS Series Nbr.: KDIM003224)
- SSN: 7589 --- 9/2/2025 9:55:36 AM --- KDIM003224--- KDI Invoice#: [KDIM003224] has been to AQ Reference Number [KDIM003224]
- SSN: 7589 --- 9/2/2025 9:55:36 AM --- KDIM003224--- Customer Reference: [KDIM003224] Invetory ID: OPESTZR Qty: 1 Unit Price: 2650 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 2650
- SSN: 7589 --- 9/2/2025 9:55:37 AM --- KDIM003224--- detail record posted [using Inventory: OPESTZR]
- SSN: 7589 --- 9/2/2025 9:55:41 AM --- KDIM003224--- Customer Reference: [KDIM003224] Invetory ID: OCUSAZR Qty: 1 Unit Price: 39750 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 39750
- SSN: 7589 --- 9/2/2025 9:55:42 AM --- KDIM003224--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7589 --- 9/2/2025 9:55:48 AM --- KDIM003224--- Customer Reference: [KDIM003224] Invetory ID: ORENTZR Qty: 1 Unit Price: 212000 Description: Office Space Rental (not encoded) Line Amount: 212000
- SSN: 7589 --- 9/2/2025 9:55:48 AM --- KDIM003224--- detail record posted [using Inventory: ORENTZR]
- SSN: 7589 --- 9/2/2025 9:55:53 AM --- KDIM003224--- Document is RELEASED
- SSN: 7589 --- 9/2/2025 9:55:53 AM --- KDIM003224--- Success. Marking Header STATUS = 1
- SSN: 7589 --- 9/2/2025 9:55:53 AM --- KDIM003224--- Porting of Invoice [KDIM003224] completed
- SSN: 7589 --- 9/2/2025 9:55:53 AM --- KDIM003224--- Signed-out from Acumatica
- SSN: 7589 --- 9/2/2025 9:55:53 AM --- KDIM003224--- -Done-
- End of audit trail
- Errors: 2