Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003303
- SSN: 0 --- 9/1/2025 9:27:35 PM --- KDIM003303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:27:35 PM --- KDIM003303--- Received PMS request to port bill: [KDIM003303] from client IP: [10.10.200.2]
- SSN: 7332 --- 9/1/2025 9:27:35 PM --- KDIM003303--- Validating header records of found bill: [KDIM003303]
- SSN: 7332 --- 9/1/2025 9:27:35 PM --- KDIM003303--- Validating details of found bill: [KDIM003303]
- SSN: 7332 --- 9/1/2025 9:27:35 PM --- KDIM003303--- Signed-on to Acumatica
- SSN: 7332 --- 9/1/2025 9:27:35 PM --- KDIM003303--- Posting KDI Invoice#: [KDIM003303] to AQ (CAS Series Nbr.: KDIM003303)
- SSN: 7332 --- 9/1/2025 9:27:36 PM --- KDIM003303--- 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: 7332 --- 9/1/2025 9:27:36 PM --- KDIM003303--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:19:10 AM --- KDIM003303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:19:10 AM --- KDIM003303--- Received PMS request to port bill: [KDIM003303] from client IP: [10.10.200.2]
- SSN: 7658 --- 9/2/2025 10:19:10 AM --- KDIM003303--- Validating header records of found bill: [KDIM003303]
- SSN: 7658 --- 9/2/2025 10:19:10 AM --- KDIM003303--- Validating details of found bill: [KDIM003303]
- SSN: 7658 --- 9/2/2025 10:19:11 AM --- KDIM003303--- Signed-on to Acumatica
- SSN: 7658 --- 9/2/2025 10:19:11 AM --- KDIM003303--- Posting KDI Invoice#: [KDIM003303] to AQ (CAS Series Nbr.: KDIM003303)
- SSN: 7658 --- 9/2/2025 10:19:16 AM --- KDIM003303--- KDI Invoice#: [KDIM003303] has been to AQ Reference Number [KDIM003303]
- SSN: 7658 --- 9/2/2025 10:19:16 AM --- KDIM003303--- Customer Reference: [KDIM003303] Invetory ID: OELECTVT Qty: 1 Unit Price: 30145.95 Description: Electricity (not encoded) Line Amount: 30145.95
- SSN: 7658 --- 9/2/2025 10:19:16 AM --- KDIM003303--- detail record posted [using Inventory: OELECTVT]
- SSN: 7658 --- 9/2/2025 10:19:21 AM --- KDIM003303--- Customer Reference: [KDIM003303] Invetory ID: OWATERVT Qty: 1 Unit Price: 1840.6 Description: Water (not encoded) Line Amount: 1840.6
- SSN: 7658 --- 9/2/2025 10:19:21 AM --- KDIM003303--- detail record posted [using Inventory: OWATERVT]
- SSN: 7658 --- 9/2/2025 10:19:26 AM --- KDIM003303--- Document is RELEASED
- SSN: 7658 --- 9/2/2025 10:19:26 AM --- KDIM003303--- Success. Marking Header STATUS = 1
- SSN: 7658 --- 9/2/2025 10:19:26 AM --- KDIM003303--- Porting of Invoice [KDIM003303] completed
- SSN: 7658 --- 9/2/2025 10:19:26 AM --- KDIM003303--- Signed-out from Acumatica
- SSN: 7658 --- 9/2/2025 10:19:26 AM --- KDIM003303--- -Done-
- End of audit trail
- Errors: 2