Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003228
• SSN: 0 --- 9/1/2025 9:18:29 PM --- KDIM003228--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:18:29 PM --- KDIM003228--- Received PMS request to port bill: [KDIM003228] from client IP: [10.10.200.2]
• SSN: 7258 --- 9/1/2025 9:18:29 PM --- KDIM003228--- Validating header records of found bill: [KDIM003228]
• SSN: 7258 --- 9/1/2025 9:18:29 PM --- KDIM003228--- Validating details of found bill: [KDIM003228]
• SSN: 7258 --- 9/1/2025 9:18:30 PM --- KDIM003228--- Signed-on to Acumatica
• SSN: 7258 --- 9/1/2025 9:18:30 PM --- KDIM003228--- Posting KDI Invoice#: [KDIM003228] to AQ (CAS Series Nbr.: KDIM003228)
• SSN: 7258 --- 9/1/2025 9:18:31 PM --- KDIM003228--- 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: 7258 --- 9/1/2025 9:18:31 PM --- KDIM003228--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 9:57:06 AM --- KDIM003228--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 9:57:06 AM --- KDIM003228--- Received PMS request to port bill: [KDIM003228] from client IP: [10.10.200.2]
• SSN: 7593 --- 9/2/2025 9:57:06 AM --- KDIM003228--- Validating header records of found bill: [KDIM003228]
• SSN: 7593 --- 9/2/2025 9:57:06 AM --- KDIM003228--- Validating details of found bill: [KDIM003228]
• SSN: 7593 --- 9/2/2025 9:57:06 AM --- KDIM003228--- Signed-on to Acumatica
• SSN: 7593 --- 9/2/2025 9:57:06 AM --- KDIM003228--- Posting KDI Invoice#: [KDIM003228] to AQ (CAS Series Nbr.: KDIM003228)
• SSN: 7593 --- 9/2/2025 9:57:11 AM --- KDIM003228--- KDI Invoice#: [KDIM003228] has been to AQ Reference Number [KDIM003228]
• SSN: 7593 --- 9/2/2025 9:57:11 AM --- KDIM003228--- Customer Reference: [KDIM003228] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5292 Description: Car Parking Space Rental (not encoded) Line Amount: 5292
• SSN: 7593 --- 9/2/2025 9:57:12 AM --- KDIM003228--- detail record posted [using Inventory: OPARKINGVT]
• SSN: 7593 --- 9/2/2025 9:57:17 AM --- KDIM003228--- Customer Reference: [KDIM003228] Invetory ID: ORENTVT Qty: 1 Unit Price: 14611.44 Description: Office Space Rental (not encoded) Line Amount: 14611.44
• SSN: 7593 --- 9/2/2025 9:57:17 AM --- KDIM003228--- detail record posted [using Inventory: ORENTVT]
• SSN: 7593 --- 9/2/2025 9:57:22 AM --- KDIM003228--- Customer Reference: [KDIM003228] Invetory ID: OPESTVT Qty: 1 Unit Price: 239.05 Description: Pest Control (not encoded) Line Amount: 239.05
• SSN: 7593 --- 9/2/2025 9:57:22 AM --- KDIM003228--- detail record posted [using Inventory: OPESTVT]
• SSN: 7593 --- 9/2/2025 9:57:27 AM --- KDIM003228--- Customer Reference: [KDIM003228] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4566.49 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4566.49
• SSN: 7593 --- 9/2/2025 9:57:27 AM --- KDIM003228--- detail record posted [using Inventory: OCUSAVT]
• SSN: 7593 --- 9/2/2025 9:57:32 AM --- KDIM003228--- Document is RELEASED
• SSN: 7593 --- 9/2/2025 9:57:32 AM --- KDIM003228--- Success. Marking Header STATUS = 1
• SSN: 7593 --- 9/2/2025 9:57:32 AM --- KDIM003228--- Porting of Invoice [KDIM003228] completed
• SSN: 7593 --- 9/2/2025 9:57:32 AM --- KDIM003228--- Signed-out from Acumatica
• SSN: 7593 --- 9/2/2025 9:57:32 AM --- KDIM003228--- -Done-
• End of audit trail
• Errors: 2