Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003267
- SSN: 0 --- 9/1/2025 9:22:30 PM --- KDIM003267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:30 PM --- KDIM003267--- Received PMS request to port bill: [KDIM003267] from client IP: [10.10.200.2]
- SSN: 7297 --- 9/1/2025 9:22:30 PM --- KDIM003267--- Validating header records of found bill: [KDIM003267]
- SSN: 7297 --- 9/1/2025 9:22:30 PM --- KDIM003267--- Validating details of found bill: [KDIM003267]
- SSN: 7297 --- 9/1/2025 9:22:31 PM --- KDIM003267--- Signed-on to Acumatica
- SSN: 7297 --- 9/1/2025 9:22:31 PM --- KDIM003267--- Posting KDI Invoice#: [KDIM003267] to AQ (CAS Series Nbr.: KDIM003267)
- SSN: 7297 --- 9/1/2025 9:22:32 PM --- KDIM003267--- 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: 7297 --- 9/1/2025 9:22:32 PM --- KDIM003267--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:10:29 AM --- KDIM003267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:10:29 AM --- KDIM003267--- Received PMS request to port bill: [KDIM003267] from client IP: [10.10.200.2]
- SSN: 7630 --- 9/2/2025 10:10:29 AM --- KDIM003267--- Validating header records of found bill: [KDIM003267]
- SSN: 7630 --- 9/2/2025 10:10:29 AM --- KDIM003267--- Validating details of found bill: [KDIM003267]
- SSN: 7630 --- 9/2/2025 10:10:30 AM --- KDIM003267--- Signed-on to Acumatica
- SSN: 7630 --- 9/2/2025 10:10:31 AM --- KDIM003267--- Posting KDI Invoice#: [KDIM003267] to AQ (CAS Series Nbr.: KDIM003267)
- SSN: 7630 --- 9/2/2025 10:10:36 AM --- KDIM003267--- KDI Invoice#: [KDIM003267] has been to AQ Reference Number [KDIM003267]
- SSN: 7630 --- 9/2/2025 10:10:36 AM --- KDIM003267--- Customer Reference: [KDIM003267] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 43706.41 Description: CAR PARKING SLOT NO. C-22,G-28, H-24, H-25, J-22 and J-23 FTPO AUGUST 01, 2025 TO AUGUST 31, 2025 (not encoded) Line Amount: 43706.41
- SSN: 7630 --- 9/2/2025 10:10:38 AM --- KDIM003267--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7630 --- 9/2/2025 10:10:41 AM --- KDIM003267--- Customer Reference: [KDIM003267] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22558.15 Description: CAR PARKING SLOT NO. C-22,G-28, H-24, H-25, J-22 and J-23 FTPO JULY 16, 2025 TO JULY 31, 2025 (not encoded) Line Amount: 22558.15
- SSN: 7630 --- 9/2/2025 10:10:42 AM --- KDIM003267--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7630 --- 9/2/2025 10:10:47 AM --- KDIM003267--- Document is RELEASED
- SSN: 7630 --- 9/2/2025 10:10:47 AM --- KDIM003267--- Success. Marking Header STATUS = 1
- SSN: 7630 --- 9/2/2025 10:10:47 AM --- KDIM003267--- Porting of Invoice [KDIM003267] completed
- SSN: 7630 --- 9/2/2025 10:10:47 AM --- KDIM003267--- Signed-out from Acumatica
- SSN: 7630 --- 9/2/2025 10:10:47 AM --- KDIM003267--- -Done-
- End of audit trail
- Errors: 2