Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003297
- SSN: 0 --- 9/1/2025 9:26:28 PM --- KDIM003297--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:26:28 PM --- KDIM003297--- Received PMS request to port bill: [KDIM003297] from client IP: [10.10.200.2]
- SSN: 7326 --- 9/1/2025 9:26:28 PM --- KDIM003297--- Validating header records of found bill: [KDIM003297]
- SSN: 7326 --- 9/1/2025 9:26:28 PM --- KDIM003297--- Validating details of found bill: [KDIM003297]
- SSN: 7326 --- 9/1/2025 9:26:28 PM --- KDIM003297--- Signed-on to Acumatica
- SSN: 7326 --- 9/1/2025 9:26:28 PM --- KDIM003297--- Posting KDI Invoice#: [KDIM003297] to AQ (CAS Series Nbr.: KDIM003297)
- SSN: 7326 --- 9/1/2025 9:26:30 PM --- KDIM003297--- 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: 7326 --- 9/1/2025 9:26:30 PM --- KDIM003297--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:17:47 AM --- KDIM003297--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:17:47 AM --- KDIM003297--- Received PMS request to port bill: [KDIM003297] from client IP: [10.10.200.2]
- SSN: 7654 --- 9/2/2025 10:17:47 AM --- KDIM003297--- Validating header records of found bill: [KDIM003297]
- SSN: 7654 --- 9/2/2025 10:17:47 AM --- KDIM003297--- Validating details of found bill: [KDIM003297]
- SSN: 7654 --- 9/2/2025 10:17:48 AM --- KDIM003297--- Signed-on to Acumatica
- SSN: 7654 --- 9/2/2025 10:17:48 AM --- KDIM003297--- Posting KDI Invoice#: [KDIM003297] to AQ (CAS Series Nbr.: KDIM003297)
- SSN: 7654 --- 9/2/2025 10:17:53 AM --- KDIM003297--- KDI Invoice#: [KDIM003297] has been to AQ Reference Number [KDIM003297]
- SSN: 7654 --- 9/2/2025 10:17:53 AM --- KDIM003297--- Customer Reference: [KDIM003297] Invetory ID: OELECTVT Qty: 1 Unit Price: 67283.26 Description: Electricity (not encoded) Line Amount: 67283.26
- SSN: 7654 --- 9/2/2025 10:17:53 AM --- KDIM003297--- detail record posted [using Inventory: OELECTVT]
- SSN: 7654 --- 9/2/2025 10:17:58 AM --- KDIM003297--- Customer Reference: [KDIM003297] Invetory ID: OWATERVT Qty: 1 Unit Price: 3302.71 Description: Water (not encoded) Line Amount: 3302.71
- SSN: 7654 --- 9/2/2025 10:17:58 AM --- KDIM003297--- detail record posted [using Inventory: OWATERVT]
- SSN: 7654 --- 9/2/2025 10:18:04 AM --- KDIM003297--- Document is RELEASED
- SSN: 7654 --- 9/2/2025 10:18:04 AM --- KDIM003297--- Success. Marking Header STATUS = 1
- SSN: 7654 --- 9/2/2025 10:18:04 AM --- KDIM003297--- Porting of Invoice [KDIM003297] completed
- SSN: 7654 --- 9/2/2025 10:18:04 AM --- KDIM003297--- Signed-out from Acumatica
- SSN: 7654 --- 9/2/2025 10:18:04 AM --- KDIM003297--- -Done-
- End of audit trail
- Errors: 2