Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003296
- SSN: 0 --- 9/1/2025 9:26:21 PM --- KDIM003296--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:26:21 PM --- KDIM003296--- Received PMS request to port bill: [KDIM003296] from client IP: [10.10.200.2]
- SSN: 7325 --- 9/1/2025 9:26:21 PM --- KDIM003296--- Validating header records of found bill: [KDIM003296]
- SSN: 7325 --- 9/1/2025 9:26:21 PM --- KDIM003296--- Validating details of found bill: [KDIM003296]
- SSN: 7325 --- 9/1/2025 9:26:22 PM --- KDIM003296--- Signed-on to Acumatica
- SSN: 7325 --- 9/1/2025 9:26:22 PM --- KDIM003296--- Posting KDI Invoice#: [KDIM003296] to AQ (CAS Series Nbr.: KDIM003296)
- SSN: 7325 --- 9/1/2025 9:26:23 PM --- KDIM003296--- 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: 7325 --- 9/1/2025 9:26:23 PM --- KDIM003296--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:17:26 AM --- KDIM003296--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:17:26 AM --- KDIM003296--- Received PMS request to port bill: [KDIM003296] from client IP: [10.10.200.2]
- SSN: 7653 --- 9/2/2025 10:17:26 AM --- KDIM003296--- Validating header records of found bill: [KDIM003296]
- SSN: 7653 --- 9/2/2025 10:17:26 AM --- KDIM003296--- Validating details of found bill: [KDIM003296]
- SSN: 7653 --- 9/2/2025 10:17:27 AM --- KDIM003296--- Signed-on to Acumatica
- SSN: 7653 --- 9/2/2025 10:17:27 AM --- KDIM003296--- Posting KDI Invoice#: [KDIM003296] to AQ (CAS Series Nbr.: KDIM003296)
- SSN: 7653 --- 9/2/2025 10:17:32 AM --- KDIM003296--- KDI Invoice#: [KDIM003296] has been to AQ Reference Number [KDIM003296]
- SSN: 7653 --- 9/2/2025 10:17:32 AM --- KDIM003296--- Customer Reference: [KDIM003296] Invetory ID: OELECTVT Qty: 1 Unit Price: 53034.06 Description: Electricity (not encoded) Line Amount: 53034.06
- SSN: 7653 --- 9/2/2025 10:17:33 AM --- KDIM003296--- detail record posted [using Inventory: OELECTVT]
- SSN: 7653 --- 9/2/2025 10:17:37 AM --- KDIM003296--- Customer Reference: [KDIM003296] Invetory ID: OWATERVT Qty: 1 Unit Price: 4655.12 Description: Water (not encoded) Line Amount: 4655.12
- SSN: 7653 --- 9/2/2025 10:17:38 AM --- KDIM003296--- detail record posted [using Inventory: OWATERVT]
- SSN: 7653 --- 9/2/2025 10:17:43 AM --- KDIM003296--- Document is RELEASED
- SSN: 7653 --- 9/2/2025 10:17:43 AM --- KDIM003296--- Success. Marking Header STATUS = 1
- SSN: 7653 --- 9/2/2025 10:17:43 AM --- KDIM003296--- Porting of Invoice [KDIM003296] completed
- SSN: 7653 --- 9/2/2025 10:17:43 AM --- KDIM003296--- Signed-out from Acumatica
- SSN: 7653 --- 9/2/2025 10:17:43 AM --- KDIM003296--- -Done-
- End of audit trail
- Errors: 2