Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003282
- SSN: 0 --- 9/1/2025 9:24:31 PM --- KDIM003282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:24:31 PM --- KDIM003282--- Received PMS request to port bill: [KDIM003282] from client IP: [10.10.200.2]
- SSN: 7312 --- 9/1/2025 9:24:31 PM --- KDIM003282--- Validating header records of found bill: [KDIM003282]
- SSN: 7312 --- 9/1/2025 9:24:31 PM --- KDIM003282--- Validating details of found bill: [KDIM003282]
- SSN: 7312 --- 9/1/2025 9:24:31 PM --- KDIM003282--- Signed-on to Acumatica
- SSN: 7312 --- 9/1/2025 9:24:31 PM --- KDIM003282--- Posting KDI Invoice#: [KDIM003282] to AQ (CAS Series Nbr.: KDIM003282)
- SSN: 7312 --- 9/1/2025 9:24:32 PM --- KDIM003282--- 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: 7312 --- 9/1/2025 9:24:32 PM --- KDIM003282--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:14:11 AM --- KDIM003282--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:14:11 AM --- KDIM003282--- Received PMS request to port bill: [KDIM003282] from client IP: [10.10.200.2]
- SSN: 7642 --- 9/2/2025 10:14:11 AM --- KDIM003282--- Validating header records of found bill: [KDIM003282]
- SSN: 7642 --- 9/2/2025 10:14:11 AM --- KDIM003282--- Validating details of found bill: [KDIM003282]
- SSN: 7642 --- 9/2/2025 10:14:12 AM --- KDIM003282--- Signed-on to Acumatica
- SSN: 7642 --- 9/2/2025 10:14:12 AM --- KDIM003282--- Posting KDI Invoice#: [KDIM003282] to AQ (CAS Series Nbr.: KDIM003282)
- SSN: 7642 --- 9/2/2025 10:14:17 AM --- KDIM003282--- KDI Invoice#: [KDIM003282] has been to AQ Reference Number [KDIM003282]
- SSN: 7642 --- 9/2/2025 10:14:17 AM --- KDIM003282--- Customer Reference: [KDIM003282] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: CAR PARKING SLOT NO. GF-09 FTPO AUGUST 11 TO NOVEMBER 10, 2025 (not encoded) Line Amount: 16800
- SSN: 7642 --- 9/2/2025 10:14:18 AM --- KDIM003282--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7642 --- 9/2/2025 10:14:23 AM --- KDIM003282--- Document is RELEASED
- SSN: 7642 --- 9/2/2025 10:14:23 AM --- KDIM003282--- Success. Marking Header STATUS = 1
- SSN: 7642 --- 9/2/2025 10:14:23 AM --- KDIM003282--- Porting of Invoice [KDIM003282] completed
- SSN: 7642 --- 9/2/2025 10:14:23 AM --- KDIM003282--- Signed-out from Acumatica
- SSN: 7642 --- 9/2/2025 10:14:23 AM --- KDIM003282--- -Done-
- End of audit trail
- Errors: 2