Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003243
- SSN: 0 --- 9/1/2025 9:20:23 PM --- KDIM003243--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:20:23 PM --- KDIM003243--- Received PMS request to port bill: [KDIM003243] from client IP: [10.10.200.2]
- SSN: 7273 --- 9/1/2025 9:20:23 PM --- KDIM003243--- Validating header records of found bill: [KDIM003243]
- SSN: 7273 --- 9/1/2025 9:20:23 PM --- KDIM003243--- Validating details of found bill: [KDIM003243]
- SSN: 7273 --- 9/1/2025 9:20:23 PM --- KDIM003243--- Signed-on to Acumatica
- SSN: 7273 --- 9/1/2025 9:20:23 PM --- KDIM003243--- Posting KDI Invoice#: [KDIM003243] to AQ (CAS Series Nbr.: KDIM003243)
- SSN: 7273 --- 9/1/2025 9:20:24 PM --- KDIM003243--- 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: 7273 --- 9/1/2025 9:20:24 PM --- KDIM003243--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:02:54 AM --- KDIM003243--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:02:54 AM --- KDIM003243--- Received PMS request to port bill: [KDIM003243] from client IP: [10.10.200.2]
- SSN: 7606 --- 9/2/2025 10:02:54 AM --- KDIM003243--- Validating header records of found bill: [KDIM003243]
- SSN: 7606 --- 9/2/2025 10:02:54 AM --- KDIM003243--- Validating details of found bill: [KDIM003243]
- SSN: 7606 --- 9/2/2025 10:02:55 AM --- KDIM003243--- Signed-on to Acumatica
- SSN: 7606 --- 9/2/2025 10:02:56 AM --- KDIM003243--- Posting KDI Invoice#: [KDIM003243] to AQ (CAS Series Nbr.: KDIM003243)
- SSN: 7606 --- 9/2/2025 10:03:01 AM --- KDIM003243--- KDI Invoice#: [KDIM003243] has been to AQ Reference Number [KDIM003243]
- SSN: 7606 --- 9/2/2025 10:03:01 AM --- KDIM003243--- Customer Reference: [KDIM003243] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. E-25 FTPO AUGUST 01 TO AUGUST 31, 2025 (not encoded) Line Amount: 5600
- SSN: 7606 --- 9/2/2025 10:03:01 AM --- KDIM003243--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7606 --- 9/2/2025 10:03:06 AM --- KDIM003243--- Document is RELEASED
- SSN: 7606 --- 9/2/2025 10:03:06 AM --- KDIM003243--- Success. Marking Header STATUS = 1
- SSN: 7606 --- 9/2/2025 10:03:06 AM --- KDIM003243--- Porting of Invoice [KDIM003243] completed
- SSN: 7606 --- 9/2/2025 10:03:06 AM --- KDIM003243--- Signed-out from Acumatica
- SSN: 7606 --- 9/2/2025 10:03:06 AM --- KDIM003243--- -Done-
- End of audit trail
- Errors: 2