Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003304
- SSN: 0 --- 9/1/2025 9:27:41 PM --- KDIM003304--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:27:41 PM --- KDIM003304--- Received PMS request to port bill: [KDIM003304] from client IP: [10.10.200.2]
- SSN: 7333 --- 9/1/2025 9:27:41 PM --- KDIM003304--- Validating header records of found bill: [KDIM003304]
- SSN: 7333 --- 9/1/2025 9:27:41 PM --- KDIM003304--- Validating details of found bill: [KDIM003304]
- SSN: 7333 --- 9/1/2025 9:27:41 PM --- KDIM003304--- Signed-on to Acumatica
- SSN: 7333 --- 9/1/2025 9:27:41 PM --- KDIM003304--- Posting KDI Invoice#: [KDIM003304] to AQ (CAS Series Nbr.: KDIM003304)
- SSN: 7333 --- 9/1/2025 9:27:42 PM --- KDIM003304--- 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: 7333 --- 9/1/2025 9:27:42 PM --- KDIM003304--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:19:31 AM --- KDIM003304--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:19:31 AM --- KDIM003304--- Received PMS request to port bill: [KDIM003304] from client IP: [10.10.200.2]
- SSN: 7659 --- 9/2/2025 10:19:31 AM --- KDIM003304--- Validating header records of found bill: [KDIM003304]
- SSN: 7659 --- 9/2/2025 10:19:31 AM --- KDIM003304--- Validating details of found bill: [KDIM003304]
- SSN: 7659 --- 9/2/2025 10:19:31 AM --- KDIM003304--- Signed-on to Acumatica
- SSN: 7659 --- 9/2/2025 10:19:32 AM --- KDIM003304--- Posting KDI Invoice#: [KDIM003304] to AQ (CAS Series Nbr.: KDIM003304)
- SSN: 7659 --- 9/2/2025 10:19:37 AM --- KDIM003304--- KDI Invoice#: [KDIM003304] has been to AQ Reference Number [KDIM003304]
- SSN: 7659 --- 9/2/2025 10:19:37 AM --- KDIM003304--- Customer Reference: [KDIM003304] Invetory ID: OELECTVT Qty: 1 Unit Price: 51344.45 Description: Electricity (not encoded) Line Amount: 51344.45
- SSN: 7659 --- 9/2/2025 10:19:38 AM --- KDIM003304--- detail record posted [using Inventory: OELECTVT]
- SSN: 7659 --- 9/2/2025 10:19:42 AM --- KDIM003304--- Customer Reference: [KDIM003304] Invetory ID: OWATERVT Qty: 1 Unit Price: 3839.39 Description: Water (not encoded) Line Amount: 3839.39
- SSN: 7659 --- 9/2/2025 10:19:43 AM --- KDIM003304--- detail record posted [using Inventory: OWATERVT]
- SSN: 7659 --- 9/2/2025 10:19:47 AM --- KDIM003304--- Document is RELEASED
- SSN: 7659 --- 9/2/2025 10:19:47 AM --- KDIM003304--- Success. Marking Header STATUS = 1
- SSN: 7659 --- 9/2/2025 10:19:47 AM --- KDIM003304--- Porting of Invoice [KDIM003304] completed
- SSN: 7659 --- 9/2/2025 10:19:47 AM --- KDIM003304--- Signed-out from Acumatica
- SSN: 7659 --- 9/2/2025 10:19:47 AM --- KDIM003304--- -Done-
- End of audit trail
- Errors: 2