Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003250
- SSN: 0 --- 9/1/2025 9:21:01 PM --- KDIM003250--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:01 PM --- KDIM003250--- Received PMS request to port bill: [KDIM003250] from client IP: [10.10.200.2]
- SSN: 7280 --- 9/1/2025 9:21:01 PM --- KDIM003250--- Validating header records of found bill: [KDIM003250]
- SSN: 7280 --- 9/1/2025 9:21:01 PM --- KDIM003250--- Validating details of found bill: [KDIM003250]
- SSN: 7280 --- 9/1/2025 9:21:02 PM --- KDIM003250--- Signed-on to Acumatica
- SSN: 7280 --- 9/1/2025 9:21:02 PM --- KDIM003250--- Posting KDI Invoice#: [KDIM003250] to AQ (CAS Series Nbr.: KDIM003250)
- SSN: 7280 --- 9/1/2025 9:21:03 PM --- KDIM003250--- 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: 7280 --- 9/1/2025 9:21:03 PM --- KDIM003250--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:05:13 AM --- KDIM003250--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:05:13 AM --- KDIM003250--- Received PMS request to port bill: [KDIM003250] from client IP: [10.10.200.2]
- SSN: 7613 --- 9/2/2025 10:05:13 AM --- KDIM003250--- Validating header records of found bill: [KDIM003250]
- SSN: 7613 --- 9/2/2025 10:05:13 AM --- KDIM003250--- Validating details of found bill: [KDIM003250]
- SSN: 7613 --- 9/2/2025 10:05:14 AM --- KDIM003250--- Signed-on to Acumatica
- SSN: 7613 --- 9/2/2025 10:05:14 AM --- KDIM003250--- Posting KDI Invoice#: [KDIM003250] to AQ (CAS Series Nbr.: KDIM003250)
- SSN: 7613 --- 9/2/2025 10:05:19 AM --- KDIM003250--- KDI Invoice#: [KDIM003250] has been to AQ Reference Number [KDIM003250]
- SSN: 7613 --- 9/2/2025 10:05:19 AM --- KDIM003250--- Customer Reference: [KDIM003250] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. MP-17 FTPO AUGUST 05 TO NOVEMBER 04, 2025 (not encoded) Line Amount: 3360
- SSN: 7613 --- 9/2/2025 10:05:20 AM --- KDIM003250--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7613 --- 9/2/2025 10:05:25 AM --- KDIM003250--- Document is RELEASED
- SSN: 7613 --- 9/2/2025 10:05:25 AM --- KDIM003250--- Success. Marking Header STATUS = 1
- SSN: 7613 --- 9/2/2025 10:05:25 AM --- KDIM003250--- Porting of Invoice [KDIM003250] completed
- SSN: 7613 --- 9/2/2025 10:05:25 AM --- KDIM003250--- Signed-out from Acumatica
- SSN: 7613 --- 9/2/2025 10:05:25 AM --- KDIM003250--- -Done-
- End of audit trail
- Errors: 2