Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003230
- SSN: 0 --- 9/1/2025 9:18:41 PM --- KDIM003230--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:18:41 PM --- KDIM003230--- Received PMS request to port bill: [KDIM003230] from client IP: [10.10.200.2]
- SSN: 7260 --- 9/1/2025 9:18:41 PM --- KDIM003230--- Validating header records of found bill: [KDIM003230]
- SSN: 7260 --- 9/1/2025 9:18:41 PM --- KDIM003230--- Validating details of found bill: [KDIM003230]
- SSN: 7260 --- 9/1/2025 9:18:42 PM --- KDIM003230--- Signed-on to Acumatica
- SSN: 7260 --- 9/1/2025 9:18:42 PM --- KDIM003230--- Posting KDI Invoice#: [KDIM003230] to AQ (CAS Series Nbr.: KDIM003230)
- SSN: 7260 --- 9/1/2025 9:18:44 PM --- KDIM003230--- 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: 7260 --- 9/1/2025 9:18:44 PM --- KDIM003230--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:58:11 AM --- KDIM003230--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:58:11 AM --- KDIM003230--- Received PMS request to port bill: [KDIM003230] from client IP: [10.10.200.2]
- SSN: 7595 --- 9/2/2025 9:58:11 AM --- KDIM003230--- Validating header records of found bill: [KDIM003230]
- SSN: 7595 --- 9/2/2025 9:58:11 AM --- KDIM003230--- Validating details of found bill: [KDIM003230]
- SSN: 7595 --- 9/2/2025 9:58:12 AM --- KDIM003230--- Signed-on to Acumatica
- SSN: 7595 --- 9/2/2025 9:58:12 AM --- KDIM003230--- Posting KDI Invoice#: [KDIM003230] to AQ (CAS Series Nbr.: KDIM003230)
- SSN: 7595 --- 9/2/2025 9:58:17 AM --- KDIM003230--- KDI Invoice#: [KDIM003230] has been to AQ Reference Number [KDIM003230]
- SSN: 7595 --- 9/2/2025 9:58:17 AM --- KDIM003230--- Customer Reference: [KDIM003230] Invetory ID: OPESTVT Qty: 1 Unit Price: 2064.33 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2064.33
- SSN: 7595 --- 9/2/2025 9:58:18 AM --- KDIM003230--- detail record posted [using Inventory: OPESTVT]
- SSN: 7595 --- 9/2/2025 9:58:22 AM --- KDIM003230--- Customer Reference: [KDIM003230] Invetory ID: OCUSAVT Qty: 1 Unit Price: 41305.3 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41305.3
- SSN: 7595 --- 9/2/2025 9:58:22 AM --- KDIM003230--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7595 --- 9/2/2025 9:58:27 AM --- KDIM003230--- Customer Reference: [KDIM003230] Invetory ID: ORENTVT Qty: 1 Unit Price: 289137.06 Description: Office Space Rental (not encoded) Line Amount: 289137.06
- SSN: 7595 --- 9/2/2025 9:58:27 AM --- KDIM003230--- detail record posted [using Inventory: ORENTVT]
- SSN: 7595 --- 9/2/2025 9:58:32 AM --- KDIM003230--- Document is RELEASED
- SSN: 7595 --- 9/2/2025 9:58:32 AM --- KDIM003230--- Success. Marking Header STATUS = 1
- SSN: 7595 --- 9/2/2025 9:58:32 AM --- KDIM003230--- Porting of Invoice [KDIM003230] completed
- SSN: 7595 --- 9/2/2025 9:58:32 AM --- KDIM003230--- Signed-out from Acumatica
- SSN: 7595 --- 9/2/2025 9:58:32 AM --- KDIM003230--- -Done-
- End of audit trail
- Errors: 2