Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003225
- SSN: 0 --- 9/1/2025 9:18:07 PM --- KDIM003225--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:18:07 PM --- KDIM003225--- Received PMS request to port bill: [KDIM003225] from client IP: [10.10.200.2]
- SSN: 7255 --- 9/1/2025 9:18:07 PM --- KDIM003225--- Validating header records of found bill: [KDIM003225]
- SSN: 7255 --- 9/1/2025 9:18:07 PM --- KDIM003225--- Validating details of found bill: [KDIM003225]
- SSN: 7255 --- 9/1/2025 9:18:08 PM --- KDIM003225--- Signed-on to Acumatica
- SSN: 7255 --- 9/1/2025 9:18:08 PM --- KDIM003225--- Posting KDI Invoice#: [KDIM003225] to AQ (CAS Series Nbr.: KDIM003225)
- SSN: 7255 --- 9/1/2025 9:18:09 PM --- KDIM003225--- 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: 7255 --- 9/1/2025 9:18:09 PM --- KDIM003225--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:55:57 AM --- KDIM003225--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:55:57 AM --- KDIM003225--- Received PMS request to port bill: [KDIM003225] from client IP: [10.10.200.2]
- SSN: 7590 --- 9/2/2025 9:55:57 AM --- KDIM003225--- Validating header records of found bill: [KDIM003225]
- SSN: 7590 --- 9/2/2025 9:55:57 AM --- KDIM003225--- Validating details of found bill: [KDIM003225]
- SSN: 7590 --- 9/2/2025 9:55:58 AM --- KDIM003225--- Signed-on to Acumatica
- SSN: 7590 --- 9/2/2025 9:55:59 AM --- KDIM003225--- Posting KDI Invoice#: [KDIM003225] to AQ (CAS Series Nbr.: KDIM003225)
- SSN: 7590 --- 9/2/2025 9:56:04 AM --- KDIM003225--- KDI Invoice#: [KDIM003225] has been to AQ Reference Number [KDIM003225]
- SSN: 7590 --- 9/2/2025 9:56:04 AM --- KDIM003225--- Customer Reference: [KDIM003225] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 5600 Description: Motorcycle Space Rental ( 5@ 1,000.00 ) (not encoded) Line Amount: 5600
- SSN: 7590 --- 9/2/2025 9:56:04 AM --- KDIM003225--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7590 --- 9/2/2025 9:56:09 AM --- KDIM003225--- Customer Reference: [KDIM003225] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7590 --- 9/2/2025 9:56:09 AM --- KDIM003225--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7590 --- 9/2/2025 9:56:14 AM --- KDIM003225--- Document is RELEASED
- SSN: 7590 --- 9/2/2025 9:56:14 AM --- KDIM003225--- Success. Marking Header STATUS = 1
- SSN: 7590 --- 9/2/2025 9:56:14 AM --- KDIM003225--- Porting of Invoice [KDIM003225] completed
- SSN: 7590 --- 9/2/2025 9:56:14 AM --- KDIM003225--- Signed-out from Acumatica
- SSN: 7590 --- 9/2/2025 9:56:14 AM --- KDIM003225--- -Done-
- End of audit trail
- Errors: 2