Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003292
- SSN: 0 --- 9/1/2025 9:25:56 PM --- KDIM003292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:25:56 PM --- KDIM003292--- Received PMS request to port bill: [KDIM003292] from client IP: [10.10.200.2]
- SSN: 7321 --- 9/1/2025 9:25:56 PM --- KDIM003292--- Validating header records of found bill: [KDIM003292]
- SSN: 7321 --- 9/1/2025 9:25:56 PM --- KDIM003292--- Validating details of found bill: [KDIM003292]
- SSN: 7321 --- 9/1/2025 9:25:57 PM --- KDIM003292--- Signed-on to Acumatica
- SSN: 7321 --- 9/1/2025 9:25:57 PM --- KDIM003292--- Posting KDI Invoice#: [KDIM003292] to AQ (CAS Series Nbr.: KDIM003292)
- SSN: 7321 --- 9/1/2025 9:25:58 PM --- KDIM003292--- 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: 7321 --- 9/1/2025 9:25:58 PM --- KDIM003292--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:16:08 AM --- KDIM003292--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:16:08 AM --- KDIM003292--- Received PMS request to port bill: [KDIM003292] from client IP: [10.10.200.2]
- SSN: 7649 --- 9/2/2025 10:16:08 AM --- KDIM003292--- Validating header records of found bill: [KDIM003292]
- SSN: 7649 --- 9/2/2025 10:16:08 AM --- KDIM003292--- Validating details of found bill: [KDIM003292]
- SSN: 7649 --- 9/2/2025 10:16:09 AM --- KDIM003292--- Signed-on to Acumatica
- SSN: 7649 --- 9/2/2025 10:16:09 AM --- KDIM003292--- Posting KDI Invoice#: [KDIM003292] to AQ (CAS Series Nbr.: KDIM003292)
- SSN: 7649 --- 9/2/2025 10:16:14 AM --- KDIM003292--- KDI Invoice#: [KDIM003292] has been to AQ Reference Number [KDIM003292]
- SSN: 7649 --- 9/2/2025 10:16:14 AM --- KDIM003292--- Customer Reference: [KDIM003292] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. E-20 (not encoded) Line Amount: 300
- SSN: 7649 --- 9/2/2025 10:16:14 AM --- KDIM003292--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7649 --- 9/2/2025 10:16:19 AM --- KDIM003292--- Document is RELEASED
- SSN: 7649 --- 9/2/2025 10:16:19 AM --- KDIM003292--- Success. Marking Header STATUS = 1
- SSN: 7649 --- 9/2/2025 10:16:19 AM --- KDIM003292--- Porting of Invoice [KDIM003292] completed
- SSN: 7649 --- 9/2/2025 10:16:19 AM --- KDIM003292--- Signed-out from Acumatica
- SSN: 7649 --- 9/2/2025 10:16:19 AM --- KDIM003292--- -Done-
- End of audit trail
- Errors: 2