Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003227
- SSN: 0 --- 9/1/2025 9:18:20 PM --- KDIM003227--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:18:20 PM --- KDIM003227--- Received PMS request to port bill: [KDIM003227] from client IP: [10.10.200.2]
- SSN: 7257 --- 9/1/2025 9:18:20 PM --- KDIM003227--- Validating header records of found bill: [KDIM003227]
- SSN: 7257 --- 9/1/2025 9:18:20 PM --- KDIM003227--- Validating details of found bill: [KDIM003227]
- SSN: 7257 --- 9/1/2025 9:18:20 PM --- KDIM003227--- Signed-on to Acumatica
- SSN: 7257 --- 9/1/2025 9:18:21 PM --- KDIM003227--- Posting KDI Invoice#: [KDIM003227] to AQ (CAS Series Nbr.: KDIM003227)
- SSN: 7257 --- 9/1/2025 9:18:21 PM --- KDIM003227--- 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: 7257 --- 9/1/2025 9:18:21 PM --- KDIM003227--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:56:50 AM --- KDIM003227--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:56:50 AM --- KDIM003227--- Received PMS request to port bill: [KDIM003227] from client IP: [10.10.200.2]
- SSN: 7592 --- 9/2/2025 9:56:50 AM --- KDIM003227--- Validating header records of found bill: [KDIM003227]
- SSN: 7592 --- 9/2/2025 9:56:50 AM --- KDIM003227--- Validating details of found bill: [KDIM003227]
- SSN: 7592 --- 9/2/2025 9:56:50 AM --- KDIM003227--- Signed-on to Acumatica
- SSN: 7592 --- 9/2/2025 9:56:51 AM --- KDIM003227--- Posting KDI Invoice#: [KDIM003227] to AQ (CAS Series Nbr.: KDIM003227)
- SSN: 7592 --- 9/2/2025 9:56:56 AM --- KDIM003227--- KDI Invoice#: [KDIM003227] has been to AQ Reference Number [KDIM003227]
- SSN: 7592 --- 9/2/2025 9:56:56 AM --- KDIM003227--- Customer Reference: [KDIM003227] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 7592 --- 9/2/2025 9:56:56 AM --- KDIM003227--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7592 --- 9/2/2025 9:57:01 AM --- KDIM003227--- Document is RELEASED
- SSN: 7592 --- 9/2/2025 9:57:01 AM --- KDIM003227--- Success. Marking Header STATUS = 1
- SSN: 7592 --- 9/2/2025 9:57:01 AM --- KDIM003227--- Porting of Invoice [KDIM003227] completed
- SSN: 7592 --- 9/2/2025 9:57:01 AM --- KDIM003227--- Signed-out from Acumatica
- SSN: 7592 --- 9/2/2025 9:57:01 AM --- KDIM003227--- -Done-
- End of audit trail
- Errors: 2