Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003226
- SSN: 0 --- 9/1/2025 9:18:14 PM --- KDIM003226--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:18:14 PM --- KDIM003226--- Received PMS request to port bill: [KDIM003226] from client IP: [10.10.200.2]
- SSN: 7256 --- 9/1/2025 9:18:14 PM --- KDIM003226--- Validating header records of found bill: [KDIM003226]
- SSN: 7256 --- 9/1/2025 9:18:14 PM --- KDIM003226--- Validating details of found bill: [KDIM003226]
- SSN: 7256 --- 9/1/2025 9:18:14 PM --- KDIM003226--- Signed-on to Acumatica
- SSN: 7256 --- 9/1/2025 9:18:14 PM --- KDIM003226--- Posting KDI Invoice#: [KDIM003226] to AQ (CAS Series Nbr.: KDIM003226)
- SSN: 7256 --- 9/1/2025 9:18:15 PM --- KDIM003226--- 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: 7256 --- 9/1/2025 9:18:15 PM --- KDIM003226--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:56:19 AM --- KDIM003226--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:56:19 AM --- KDIM003226--- Received PMS request to port bill: [KDIM003226] from client IP: [10.10.200.2]
- SSN: 7591 --- 9/2/2025 9:56:19 AM --- KDIM003226--- Validating header records of found bill: [KDIM003226]
- SSN: 7591 --- 9/2/2025 9:56:19 AM --- KDIM003226--- Validating details of found bill: [KDIM003226]
- SSN: 7591 --- 9/2/2025 9:56:19 AM --- KDIM003226--- Signed-on to Acumatica
- SSN: 7591 --- 9/2/2025 9:56:19 AM --- KDIM003226--- Posting KDI Invoice#: [KDIM003226] to AQ (CAS Series Nbr.: KDIM003226)
- SSN: 7591 --- 9/2/2025 9:56:24 AM --- KDIM003226--- KDI Invoice#: [KDIM003226] has been to AQ Reference Number [KDIM003226]
- SSN: 7591 --- 9/2/2025 9:56:24 AM --- KDIM003226--- Customer Reference: [KDIM003226] Invetory ID: OPESTVT Qty: 1 Unit Price: 1568.16 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1568.16
- SSN: 7591 --- 9/2/2025 9:56:25 AM --- KDIM003226--- detail record posted [using Inventory: OPESTVT]
- SSN: 7591 --- 9/2/2025 9:56:30 AM --- KDIM003226--- Customer Reference: [KDIM003226] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15676.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15676.12
- SSN: 7591 --- 9/2/2025 9:56:30 AM --- KDIM003226--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7591 --- 9/2/2025 9:56:35 AM --- KDIM003226--- Customer Reference: [KDIM003226] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 7591 --- 9/2/2025 9:56:35 AM --- KDIM003226--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7591 --- 9/2/2025 9:56:40 AM --- KDIM003226--- Customer Reference: [KDIM003226] Invetory ID: ORENTVT Qty: 1 Unit Price: 156765.32 Description: Office Space Rental (not encoded) Line Amount: 156765.32
- SSN: 7591 --- 9/2/2025 9:56:40 AM --- KDIM003226--- detail record posted [using Inventory: ORENTVT]
- SSN: 7591 --- 9/2/2025 9:56:45 AM --- KDIM003226--- Document is RELEASED
- SSN: 7591 --- 9/2/2025 9:56:45 AM --- KDIM003226--- Success. Marking Header STATUS = 1
- SSN: 7591 --- 9/2/2025 9:56:45 AM --- KDIM003226--- Porting of Invoice [KDIM003226] completed
- SSN: 7591 --- 9/2/2025 9:56:45 AM --- KDIM003226--- Signed-out from Acumatica
- SSN: 7591 --- 9/2/2025 9:56:45 AM --- KDIM003226--- -Done-
- End of audit trail
- Errors: 2