Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003295
- SSN: 0 --- 9/1/2025 9:26:15 PM --- KDIM003295--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:26:15 PM --- KDIM003295--- Received PMS request to port bill: [KDIM003295] from client IP: [10.10.200.2]
- SSN: 7324 --- 9/1/2025 9:26:15 PM --- KDIM003295--- Validating header records of found bill: [KDIM003295]
- SSN: 7324 --- 9/1/2025 9:26:15 PM --- KDIM003295--- Validating details of found bill: [KDIM003295]
- SSN: 7324 --- 9/1/2025 9:26:15 PM --- KDIM003295--- Signed-on to Acumatica
- SSN: 7324 --- 9/1/2025 9:26:16 PM --- KDIM003295--- Posting KDI Invoice#: [KDIM003295] to AQ (CAS Series Nbr.: KDIM003295)
- SSN: 7324 --- 9/1/2025 9:26:17 PM --- KDIM003295--- 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: 7324 --- 9/1/2025 9:26:17 PM --- KDIM003295--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:17:05 AM --- KDIM003295--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:17:05 AM --- KDIM003295--- Received PMS request to port bill: [KDIM003295] from client IP: [10.10.200.2]
- SSN: 7652 --- 9/2/2025 10:17:05 AM --- KDIM003295--- Validating header records of found bill: [KDIM003295]
- SSN: 7652 --- 9/2/2025 10:17:05 AM --- KDIM003295--- Validating details of found bill: [KDIM003295]
- SSN: 7652 --- 9/2/2025 10:17:06 AM --- KDIM003295--- Signed-on to Acumatica
- SSN: 7652 --- 9/2/2025 10:17:06 AM --- KDIM003295--- Posting KDI Invoice#: [KDIM003295] to AQ (CAS Series Nbr.: KDIM003295)
- SSN: 7652 --- 9/2/2025 10:17:11 AM --- KDIM003295--- KDI Invoice#: [KDIM003295] has been to AQ Reference Number [KDIM003295]
- SSN: 7652 --- 9/2/2025 10:17:11 AM --- KDIM003295--- Customer Reference: [KDIM003295] Invetory ID: OELECTVT Qty: 1 Unit Price: 46679.56 Description: Electricity (not encoded) Line Amount: 46679.56
- SSN: 7652 --- 9/2/2025 10:17:12 AM --- KDIM003295--- detail record posted [using Inventory: OELECTVT]
- SSN: 7652 --- 9/2/2025 10:17:16 AM --- KDIM003295--- Customer Reference: [KDIM003295] Invetory ID: OWATERVT Qty: 1 Unit Price: 3844 Description: Water (not encoded) Line Amount: 3844
- SSN: 7652 --- 9/2/2025 10:17:17 AM --- KDIM003295--- detail record posted [using Inventory: OWATERVT]
- SSN: 7652 --- 9/2/2025 10:17:22 AM --- KDIM003295--- Document is RELEASED
- SSN: 7652 --- 9/2/2025 10:17:22 AM --- KDIM003295--- Success. Marking Header STATUS = 1
- SSN: 7652 --- 9/2/2025 10:17:22 AM --- KDIM003295--- Porting of Invoice [KDIM003295] completed
- SSN: 7652 --- 9/2/2025 10:17:22 AM --- KDIM003295--- Signed-out from Acumatica
- SSN: 7652 --- 9/2/2025 10:17:22 AM --- KDIM003295--- -Done-
- End of audit trail
- Errors: 2