Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003232
- SSN: 0 --- 9/1/2025 9:18:54 PM --- KDIM003232--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:18:54 PM --- KDIM003232--- Received PMS request to port bill: [KDIM003232] from client IP: [10.10.200.2]
- SSN: 7262 --- 9/1/2025 9:18:54 PM --- KDIM003232--- Validating header records of found bill: [KDIM003232]
- SSN: 7262 --- 9/1/2025 9:18:54 PM --- KDIM003232--- Validating details of found bill: [KDIM003232]
- SSN: 7262 --- 9/1/2025 9:18:55 PM --- KDIM003232--- Signed-on to Acumatica
- SSN: 7262 --- 9/1/2025 9:18:55 PM --- KDIM003232--- Posting KDI Invoice#: [KDIM003232] to AQ (CAS Series Nbr.: KDIM003232)
- SSN: 7262 --- 9/1/2025 9:18:56 PM --- KDIM003232--- 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: 7262 --- 9/1/2025 9:18:56 PM --- KDIM003232--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:59:09 AM --- KDIM003232--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:59:09 AM --- KDIM003232--- Received PMS request to port bill: [KDIM003232] from client IP: [10.10.200.2]
- SSN: 7597 --- 9/2/2025 9:59:09 AM --- KDIM003232--- Validating header records of found bill: [KDIM003232]
- SSN: 7597 --- 9/2/2025 9:59:09 AM --- KDIM003232--- Validating details of found bill: [KDIM003232]
- SSN: 7597 --- 9/2/2025 9:59:10 AM --- KDIM003232--- Signed-on to Acumatica
- SSN: 7597 --- 9/2/2025 9:59:10 AM --- KDIM003232--- Posting KDI Invoice#: [KDIM003232] to AQ (CAS Series Nbr.: KDIM003232)
- SSN: 7597 --- 9/2/2025 9:59:15 AM --- KDIM003232--- KDI Invoice#: [KDIM003232] has been to AQ Reference Number [KDIM003232]
- SSN: 7597 --- 9/2/2025 9:59:15 AM --- KDIM003232--- Customer Reference: [KDIM003232] Invetory ID: OPESTVT Qty: 1 Unit Price: 3032.06 Description: Pest Control (not encoded) Line Amount: 3032.06
- SSN: 7597 --- 9/2/2025 9:59:15 AM --- KDIM003232--- detail record posted [using Inventory: OPESTVT]
- SSN: 7597 --- 9/2/2025 9:59:20 AM --- KDIM003232--- Customer Reference: [KDIM003232] Invetory ID: OCUSAVT Qty: 1 Unit Price: 45462.14 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 45462.14
- SSN: 7597 --- 9/2/2025 9:59:20 AM --- KDIM003232--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7597 --- 9/2/2025 9:59:25 AM --- KDIM003232--- Customer Reference: [KDIM003232] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 13552 Description: Car Parking Space Rental ( 2@ 6,050.00 ) (not encoded) Line Amount: 13552
- SSN: 7597 --- 9/2/2025 9:59:26 AM --- KDIM003232--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7597 --- 9/2/2025 9:59:30 AM --- KDIM003232--- Customer Reference: [KDIM003232] Invetory ID: ORENTVT Qty: 1 Unit Price: 220416 Description: Office Space Rental (not encoded) Line Amount: 220416
- SSN: 7597 --- 9/2/2025 9:59:30 AM --- KDIM003232--- detail record posted [using Inventory: ORENTVT]
- SSN: 7597 --- 9/2/2025 9:59:35 AM --- KDIM003232--- Document is RELEASED
- SSN: 7597 --- 9/2/2025 9:59:35 AM --- KDIM003232--- Success. Marking Header STATUS = 1
- SSN: 7597 --- 9/2/2025 9:59:35 AM --- KDIM003232--- Porting of Invoice [KDIM003232] completed
- SSN: 7597 --- 9/2/2025 9:59:35 AM --- KDIM003232--- Signed-out from Acumatica
- SSN: 7597 --- 9/2/2025 9:59:35 AM --- KDIM003232--- -Done-
- End of audit trail
- Errors: 2