Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003302
- SSN: 0 --- 9/1/2025 9:27:28 PM --- KDIM003302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:27:28 PM --- KDIM003302--- Received PMS request to port bill: [KDIM003302] from client IP: [10.10.200.2]
- SSN: 7331 --- 9/1/2025 9:27:28 PM --- KDIM003302--- Validating header records of found bill: [KDIM003302]
- SSN: 7331 --- 9/1/2025 9:27:28 PM --- KDIM003302--- Validating details of found bill: [KDIM003302]
- SSN: 7331 --- 9/1/2025 9:27:29 PM --- KDIM003302--- Signed-on to Acumatica
- SSN: 7331 --- 9/1/2025 9:27:29 PM --- KDIM003302--- Posting KDI Invoice#: [KDIM003302] to AQ (CAS Series Nbr.: KDIM003302)
- SSN: 7331 --- 9/1/2025 9:27:30 PM --- KDIM003302--- 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: 7331 --- 9/1/2025 9:27:30 PM --- KDIM003302--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:18:50 AM --- KDIM003302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:18:50 AM --- KDIM003302--- Received PMS request to port bill: [KDIM003302] from client IP: [10.10.200.2]
- SSN: 7657 --- 9/2/2025 10:18:50 AM --- KDIM003302--- Validating header records of found bill: [KDIM003302]
- SSN: 7657 --- 9/2/2025 10:18:50 AM --- KDIM003302--- Validating details of found bill: [KDIM003302]
- SSN: 7657 --- 9/2/2025 10:18:50 AM --- KDIM003302--- Signed-on to Acumatica
- SSN: 7657 --- 9/2/2025 10:18:50 AM --- KDIM003302--- Posting KDI Invoice#: [KDIM003302] to AQ (CAS Series Nbr.: KDIM003302)
- SSN: 7657 --- 9/2/2025 10:18:55 AM --- KDIM003302--- KDI Invoice#: [KDIM003302] has been to AQ Reference Number [KDIM003302]
- SSN: 7657 --- 9/2/2025 10:18:55 AM --- KDIM003302--- Customer Reference: [KDIM003302] Invetory ID: OELECTVT Qty: 1 Unit Price: 31102.75 Description: Electricity (not encoded) Line Amount: 31102.75
- SSN: 7657 --- 9/2/2025 10:18:56 AM --- KDIM003302--- detail record posted [using Inventory: OELECTVT]
- SSN: 7657 --- 9/2/2025 10:19:00 AM --- KDIM003302--- Customer Reference: [KDIM003302] Invetory ID: OWATERVT Qty: 1 Unit Price: 2021.96 Description: Water (not encoded) Line Amount: 2021.96
- SSN: 7657 --- 9/2/2025 10:19:01 AM --- KDIM003302--- detail record posted [using Inventory: OWATERVT]
- SSN: 7657 --- 9/2/2025 10:19:06 AM --- KDIM003302--- Document is RELEASED
- SSN: 7657 --- 9/2/2025 10:19:06 AM --- KDIM003302--- Success. Marking Header STATUS = 1
- SSN: 7657 --- 9/2/2025 10:19:06 AM --- KDIM003302--- Porting of Invoice [KDIM003302] completed
- SSN: 7657 --- 9/2/2025 10:19:06 AM --- KDIM003302--- Signed-out from Acumatica
- SSN: 7657 --- 9/2/2025 10:19:06 AM --- KDIM003302--- -Done-
- End of audit trail
- Errors: 2