Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003294
- SSN: 0 --- 9/1/2025 9:26:09 PM --- KDIM003294--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:26:09 PM --- KDIM003294--- Received PMS request to port bill: [KDIM003294] from client IP: [10.10.200.2]
- SSN: 7323 --- 9/1/2025 9:26:09 PM --- KDIM003294--- Validating header records of found bill: [KDIM003294]
- SSN: 7323 --- 9/1/2025 9:26:09 PM --- KDIM003294--- Validating details of found bill: [KDIM003294]
- SSN: 7323 --- 9/1/2025 9:26:09 PM --- KDIM003294--- Signed-on to Acumatica
- SSN: 7323 --- 9/1/2025 9:26:09 PM --- KDIM003294--- Posting KDI Invoice#: [KDIM003294] to AQ (CAS Series Nbr.: KDIM003294)
- SSN: 7323 --- 9/1/2025 9:26:10 PM --- KDIM003294--- 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: 7323 --- 9/1/2025 9:26:10 PM --- KDIM003294--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:16:44 AM --- KDIM003294--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:16:44 AM --- KDIM003294--- Received PMS request to port bill: [KDIM003294] from client IP: [10.10.200.2]
- SSN: 7651 --- 9/2/2025 10:16:44 AM --- KDIM003294--- Validating header records of found bill: [KDIM003294]
- SSN: 7651 --- 9/2/2025 10:16:45 AM --- KDIM003294--- Validating details of found bill: [KDIM003294]
- SSN: 7651 --- 9/2/2025 10:16:45 AM --- KDIM003294--- Signed-on to Acumatica
- SSN: 7651 --- 9/2/2025 10:16:45 AM --- KDIM003294--- Posting KDI Invoice#: [KDIM003294] to AQ (CAS Series Nbr.: KDIM003294)
- SSN: 7651 --- 9/2/2025 10:16:50 AM --- KDIM003294--- KDI Invoice#: [KDIM003294] has been to AQ Reference Number [KDIM003294]
- SSN: 7651 --- 9/2/2025 10:16:50 AM --- KDIM003294--- Customer Reference: [KDIM003294] Invetory ID: OELECTVT Qty: 1 Unit Price: 16958.77 Description: Electricity (not encoded) Line Amount: 16958.77
- SSN: 7651 --- 9/2/2025 10:16:51 AM --- KDIM003294--- detail record posted [using Inventory: OELECTVT]
- SSN: 7651 --- 9/2/2025 10:16:55 AM --- KDIM003294--- Customer Reference: [KDIM003294] Invetory ID: OWATERVT Qty: 1 Unit Price: 1285.24 Description: Water (not encoded) Line Amount: 1285.24
- SSN: 7651 --- 9/2/2025 10:16:56 AM --- KDIM003294--- detail record posted [using Inventory: OWATERVT]
- SSN: 7651 --- 9/2/2025 10:17:01 AM --- KDIM003294--- Document is RELEASED
- SSN: 7651 --- 9/2/2025 10:17:01 AM --- KDIM003294--- Success. Marking Header STATUS = 1
- SSN: 7651 --- 9/2/2025 10:17:01 AM --- KDIM003294--- Porting of Invoice [KDIM003294] completed
- SSN: 7651 --- 9/2/2025 10:17:01 AM --- KDIM003294--- Signed-out from Acumatica
- SSN: 7651 --- 9/2/2025 10:17:01 AM --- KDIM003294--- -Done-
- End of audit trail
- Errors: 2