Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003279
• SSN: 0 --- 9/1/2025 9:24:14 PM --- KDIM003279--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:24:14 PM --- KDIM003279--- Received PMS request to port bill: [KDIM003279] from client IP: [10.10.200.2]
• SSN: 7309 --- 9/1/2025 9:24:14 PM --- KDIM003279--- Validating header records of found bill: [KDIM003279]
• SSN: 7309 --- 9/1/2025 9:24:14 PM --- KDIM003279--- Validating details of found bill: [KDIM003279]
• SSN: 7309 --- 9/1/2025 9:24:14 PM --- KDIM003279--- Signed-on to Acumatica
• SSN: 7309 --- 9/1/2025 9:24:15 PM --- KDIM003279--- Posting KDI Invoice#: [KDIM003279] to AQ (CAS Series Nbr.: KDIM003279)
• SSN: 7309 --- 9/1/2025 9:24:16 PM --- KDIM003279--- 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: 7309 --- 9/1/2025 9:24:16 PM --- KDIM003279--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 10:13:09 AM --- KDIM003279--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 10:13:09 AM --- KDIM003279--- Received PMS request to port bill: [KDIM003279] from client IP: [10.10.200.2]
• SSN: 7639 --- 9/2/2025 10:13:09 AM --- KDIM003279--- Validating header records of found bill: [KDIM003279]
• SSN: 7639 --- 9/2/2025 10:13:09 AM --- KDIM003279--- Validating details of found bill: [KDIM003279]
• SSN: 7639 --- 9/2/2025 10:13:09 AM --- KDIM003279--- Signed-on to Acumatica
• SSN: 7639 --- 9/2/2025 10:13:10 AM --- KDIM003279--- Posting KDI Invoice#: [KDIM003279] to AQ (CAS Series Nbr.: KDIM003279)
• SSN: 7639 --- 9/2/2025 10:13:15 AM --- KDIM003279--- KDI Invoice#: [KDIM003279] has been to AQ Reference Number [KDIM003279]
• SSN: 7639 --- 9/2/2025 10:13:15 AM --- KDIM003279--- Customer Reference: [KDIM003279] Invetory ID: OPESTVT Qty: 1 Unit Price: 452.44 Description: Pest Control Vatable Sales (not encoded) Line Amount: 452.44
• SSN: 7639 --- 9/2/2025 10:13:15 AM --- KDIM003279--- detail record posted [using Inventory: OPESTVT]
• SSN: 7639 --- 9/2/2025 10:13:20 AM --- KDIM003279--- Customer Reference: [KDIM003279] Invetory ID: OPESTVT Qty: 1 Unit Price: 403.96 Description: Pest Control Vatable Sales (not encoded) Line Amount: 403.96
• SSN: 7639 --- 9/2/2025 10:13:20 AM --- KDIM003279--- detail record posted [using Inventory: OPESTVT]
• SSN: 7639 --- 9/2/2025 10:13:25 AM --- KDIM003279--- Customer Reference: [KDIM003279] Invetory ID: OCUSAVT Qty: 1 Unit Price: 10276.71 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10276.71
• SSN: 7639 --- 9/2/2025 10:13:25 AM --- KDIM003279--- detail record posted [using Inventory: OCUSAVT]
• SSN: 7639 --- 9/2/2025 10:13:30 AM --- KDIM003279--- Customer Reference: [KDIM003279] Invetory ID: ORENTVT Qty: 1 Unit Price: 71080.58 Description: Office Space Rental (not encoded) Line Amount: 71080.58
• SSN: 7639 --- 9/2/2025 10:13:30 AM --- KDIM003279--- detail record posted [using Inventory: ORENTVT]
• SSN: 7639 --- 9/2/2025 10:13:35 AM --- KDIM003279--- Document is RELEASED
• SSN: 7639 --- 9/2/2025 10:13:35 AM --- KDIM003279--- Success. Marking Header STATUS = 1
• SSN: 7639 --- 9/2/2025 10:13:35 AM --- KDIM003279--- Porting of Invoice [KDIM003279] completed
• SSN: 7639 --- 9/2/2025 10:13:35 AM --- KDIM003279--- Signed-out from Acumatica
• SSN: 7639 --- 9/2/2025 10:13:35 AM --- KDIM003279--- -Done-
• End of audit trail
• Errors: 2