Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003229
- SSN: 0 --- 9/1/2025 9:18:35 PM --- KDIM003229--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:18:35 PM --- KDIM003229--- Received PMS request to port bill: [KDIM003229] from client IP: [10.10.200.2]
- SSN: 7259 --- 9/1/2025 9:18:35 PM --- KDIM003229--- Validating header records of found bill: [KDIM003229]
- SSN: 7259 --- 9/1/2025 9:18:35 PM --- KDIM003229--- Validating details of found bill: [KDIM003229]
- SSN: 7259 --- 9/1/2025 9:18:36 PM --- KDIM003229--- Signed-on to Acumatica
- SSN: 7259 --- 9/1/2025 9:18:36 PM --- KDIM003229--- Posting KDI Invoice#: [KDIM003229] to AQ (CAS Series Nbr.: KDIM003229)
- SSN: 7259 --- 9/1/2025 9:18:37 PM --- KDIM003229--- 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: 7259 --- 9/1/2025 9:18:37 PM --- KDIM003229--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:57:37 AM --- KDIM003229--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:57:37 AM --- KDIM003229--- Received PMS request to port bill: [KDIM003229] from client IP: [10.10.200.2]
- SSN: 7594 --- 9/2/2025 9:57:37 AM --- KDIM003229--- Validating header records of found bill: [KDIM003229]
- SSN: 7594 --- 9/2/2025 9:57:37 AM --- KDIM003229--- Validating details of found bill: [KDIM003229]
- SSN: 7594 --- 9/2/2025 9:57:37 AM --- KDIM003229--- Signed-on to Acumatica
- SSN: 7594 --- 9/2/2025 9:57:37 AM --- KDIM003229--- Posting KDI Invoice#: [KDIM003229] to AQ (CAS Series Nbr.: KDIM003229)
- SSN: 7594 --- 9/2/2025 9:57:43 AM --- KDIM003229--- KDI Invoice#: [KDIM003229] has been to AQ Reference Number [KDIM003229]
- SSN: 7594 --- 9/2/2025 9:57:43 AM --- KDIM003229--- Customer Reference: [KDIM003229] Invetory ID: ORENTZR Qty: 1 Unit Price: 260466.76 Description: Office Space Rental (not encoded) Line Amount: 260466.76
- SSN: 7594 --- 9/2/2025 9:57:43 AM --- KDIM003229--- detail record posted [using Inventory: ORENTZR]
- SSN: 7594 --- 9/2/2025 9:57:48 AM --- KDIM003229--- Customer Reference: [KDIM003229] Invetory ID: OPESTZR Qty: 1 Unit Price: 1231.27 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1231.27
- SSN: 7594 --- 9/2/2025 9:57:48 AM --- KDIM003229--- detail record posted [using Inventory: OPESTZR]
- SSN: 7594 --- 9/2/2025 9:57:53 AM --- KDIM003229--- Customer Reference: [KDIM003229] Invetory ID: OCUSAZR Qty: 1 Unit Price: 43407.59 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 43407.59
- SSN: 7594 --- 9/2/2025 9:57:53 AM --- KDIM003229--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7594 --- 9/2/2025 9:57:58 AM --- KDIM003229--- Customer Reference: [KDIM003229] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 6359.24 Description: Car Parking Space Rental (not encoded) Line Amount: 6359.24
- SSN: 7594 --- 9/2/2025 9:57:58 AM --- KDIM003229--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7594 --- 9/2/2025 9:58:06 AM --- KDIM003229--- Document is RELEASED
- SSN: 7594 --- 9/2/2025 9:58:06 AM --- KDIM003229--- Success. Marking Header STATUS = 1
- SSN: 7594 --- 9/2/2025 9:58:06 AM --- KDIM003229--- Porting of Invoice [KDIM003229] completed
- SSN: 7594 --- 9/2/2025 9:58:06 AM --- KDIM003229--- Signed-out from Acumatica
- SSN: 7594 --- 9/2/2025 9:58:06 AM --- KDIM003229--- -Done-
- End of audit trail
- Errors: 2