Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003288
- SSN: 0 --- 9/1/2025 9:25:28 PM --- KDIM003288--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:25:28 PM --- KDIM003288--- Received PMS request to port bill: [KDIM003288] from client IP: [10.10.200.2]
- SSN: 7317 --- 9/1/2025 9:25:28 PM --- KDIM003288--- Validating header records of found bill: [KDIM003288]
- SSN: 7317 --- 9/1/2025 9:25:28 PM --- KDIM003288--- Validating details of found bill: [KDIM003288]
- SSN: 7317 --- 9/1/2025 9:25:29 PM --- KDIM003288--- Signed-on to Acumatica
- SSN: 7317 --- 9/1/2025 9:25:29 PM --- KDIM003288--- Posting KDI Invoice#: [KDIM003288] to AQ (CAS Series Nbr.: KDIM003288)
- SSN: 7317 --- 9/1/2025 9:25:30 PM --- KDIM003288--- 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: 7317 --- 9/1/2025 9:25:30 PM --- KDIM003288--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:15:04 AM --- KDIM003288--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:15:04 AM --- KDIM003288--- Received PMS request to port bill: [KDIM003288] from client IP: [10.10.200.2]
- SSN: 7645 --- 9/2/2025 10:15:04 AM --- KDIM003288--- Validating header records of found bill: [KDIM003288]
- SSN: 7645 --- 9/2/2025 10:15:04 AM --- KDIM003288--- Validating details of found bill: [KDIM003288]
- SSN: 7645 --- 9/2/2025 10:15:05 AM --- KDIM003288--- Signed-on to Acumatica
- SSN: 7645 --- 9/2/2025 10:15:05 AM --- KDIM003288--- Posting KDI Invoice#: [KDIM003288] to AQ (CAS Series Nbr.: KDIM003288)
- SSN: 7645 --- 9/2/2025 10:15:10 AM --- KDIM003288--- KDI Invoice#: [KDIM003288] has been to AQ Reference Number [KDIM003288]
- SSN: 7645 --- 9/2/2025 10:15:10 AM --- KDIM003288--- Customer Reference: [KDIM003288] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. H-16 (not encoded) Line Amount: 300
- SSN: 7645 --- 9/2/2025 10:15:10 AM --- KDIM003288--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7645 --- 9/2/2025 10:15:16 AM --- KDIM003288--- Document is RELEASED
- SSN: 7645 --- 9/2/2025 10:15:16 AM --- KDIM003288--- Success. Marking Header STATUS = 1
- SSN: 7645 --- 9/2/2025 10:15:16 AM --- KDIM003288--- Porting of Invoice [KDIM003288] completed
- SSN: 7645 --- 9/2/2025 10:15:16 AM --- KDIM003288--- Signed-out from Acumatica
- SSN: 7645 --- 9/2/2025 10:15:16 AM --- KDIM003288--- -Done-
- End of audit trail
- Errors: 2