Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003245
- SSN: 0 --- 9/1/2025 9:20:35 PM --- KDIM003245--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:20:35 PM --- KDIM003245--- Received PMS request to port bill: [KDIM003245] from client IP: [10.10.200.2]
- SSN: 7275 --- 9/1/2025 9:20:35 PM --- KDIM003245--- Validating header records of found bill: [KDIM003245]
- SSN: 7275 --- 9/1/2025 9:20:35 PM --- KDIM003245--- Validating details of found bill: [KDIM003245]
- SSN: 7275 --- 9/1/2025 9:20:36 PM --- KDIM003245--- Signed-on to Acumatica
- SSN: 7275 --- 9/1/2025 9:20:36 PM --- KDIM003245--- Posting KDI Invoice#: [KDIM003245] to AQ (CAS Series Nbr.: KDIM003245)
- SSN: 7275 --- 9/1/2025 9:20:37 PM --- KDIM003245--- 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: 7275 --- 9/1/2025 9:20:37 PM --- KDIM003245--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:03:27 AM --- KDIM003245--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:03:27 AM --- KDIM003245--- Received PMS request to port bill: [KDIM003245] from client IP: [10.10.200.2]
- SSN: 7608 --- 9/2/2025 10:03:27 AM --- KDIM003245--- Validating header records of found bill: [KDIM003245]
- SSN: 7608 --- 9/2/2025 10:03:27 AM --- KDIM003245--- Validating details of found bill: [KDIM003245]
- SSN: 7608 --- 9/2/2025 10:03:28 AM --- KDIM003245--- Signed-on to Acumatica
- SSN: 7608 --- 9/2/2025 10:03:28 AM --- KDIM003245--- Posting KDI Invoice#: [KDIM003245] to AQ (CAS Series Nbr.: KDIM003245)
- SSN: 7608 --- 9/2/2025 10:03:33 AM --- KDIM003245--- KDI Invoice#: [KDIM003245] has been to AQ Reference Number [KDIM003245]
- SSN: 7608 --- 9/2/2025 10:03:33 AM --- KDIM003245--- Customer Reference: [KDIM003245] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5000 Description: CAR PARKING RENTAL FOR THE MONTH OF AUGUST 2025 (not encoded) Line Amount: 5000
- SSN: 7608 --- 9/2/2025 10:03:33 AM --- KDIM003245--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7608 --- 9/2/2025 10:03:38 AM --- KDIM003245--- Customer Reference: [KDIM003245] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 5000 Description: MOTORCYCLE MOTORCYVLE PARKING RENTAL FOR THE MONTH OF AUGUST 2025 (not encoded) Line Amount: 5000
- SSN: 7608 --- 9/2/2025 10:03:38 AM --- KDIM003245--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 7608 --- 9/2/2025 10:03:45 AM --- KDIM003245--- Document is RELEASED
- SSN: 7608 --- 9/2/2025 10:03:45 AM --- KDIM003245--- Success. Marking Header STATUS = 1
- SSN: 7608 --- 9/2/2025 10:03:45 AM --- KDIM003245--- Porting of Invoice [KDIM003245] completed
- SSN: 7608 --- 9/2/2025 10:03:45 AM --- KDIM003245--- Signed-out from Acumatica
- SSN: 7608 --- 9/2/2025 10:03:45 AM --- KDIM003245--- -Done-
- End of audit trail
- Errors: 2