Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003298
- SSN: 0 --- 9/1/2025 9:26:34 PM --- KDIM003298--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:26:34 PM --- KDIM003298--- Received PMS request to port bill: [KDIM003298] from client IP: [10.10.200.2]
- SSN: 7327 --- 9/1/2025 9:26:34 PM --- KDIM003298--- Validating header records of found bill: [KDIM003298]
- SSN: 7327 --- 9/1/2025 9:26:34 PM --- KDIM003298--- Validating details of found bill: [KDIM003298]
- SSN: 7327 --- 9/1/2025 9:26:35 PM --- KDIM003298--- Signed-on to Acumatica
- SSN: 7327 --- 9/1/2025 9:26:35 PM --- KDIM003298--- Posting KDI Invoice#: [KDIM003298] to AQ (CAS Series Nbr.: KDIM003298)
- SSN: 7327 --- 9/1/2025 9:26:36 PM --- KDIM003298--- 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: 7327 --- 9/1/2025 9:26:36 PM --- KDIM003298--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:18:08 AM --- KDIM003298--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:18:08 AM --- KDIM003298--- Received PMS request to port bill: [KDIM003298] from client IP: [10.10.200.2]
- SSN: 7655 --- 9/2/2025 10:18:08 AM --- KDIM003298--- Validating header records of found bill: [KDIM003298]
- SSN: 7655 --- 9/2/2025 10:18:08 AM --- KDIM003298--- Validating details of found bill: [KDIM003298]
- SSN: 7655 --- 9/2/2025 10:18:09 AM --- KDIM003298--- Signed-on to Acumatica
- SSN: 7655 --- 9/2/2025 10:18:09 AM --- KDIM003298--- Posting KDI Invoice#: [KDIM003298] to AQ (CAS Series Nbr.: KDIM003298)
- SSN: 7655 --- 9/2/2025 10:18:14 AM --- KDIM003298--- KDI Invoice#: [KDIM003298] has been to AQ Reference Number [KDIM003298]
- SSN: 7655 --- 9/2/2025 10:18:14 AM --- KDIM003298--- Customer Reference: [KDIM003298] Invetory ID: OELECTVT Qty: 1 Unit Price: 6132.94 Description: Electricity (not encoded) Line Amount: 6132.94
- SSN: 7655 --- 9/2/2025 10:18:14 AM --- KDIM003298--- detail record posted [using Inventory: OELECTVT]
- SSN: 7655 --- 9/2/2025 10:18:19 AM --- KDIM003298--- Customer Reference: [KDIM003298] Invetory ID: OWATERVT Qty: 1 Unit Price: 714.02 Description: Water (not encoded) Line Amount: 714.02
- SSN: 7655 --- 9/2/2025 10:18:19 AM --- KDIM003298--- detail record posted [using Inventory: OWATERVT]
- SSN: 7655 --- 9/2/2025 10:18:24 AM --- KDIM003298--- Document is RELEASED
- SSN: 7655 --- 9/2/2025 10:18:24 AM --- KDIM003298--- Success. Marking Header STATUS = 1
- SSN: 7655 --- 9/2/2025 10:18:24 AM --- KDIM003298--- Porting of Invoice [KDIM003298] completed
- SSN: 7655 --- 9/2/2025 10:18:24 AM --- KDIM003298--- Signed-out from Acumatica
- SSN: 7655 --- 9/2/2025 10:18:24 AM --- KDIM003298--- -Done-
- End of audit trail
- Errors: 2