Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003305
- SSN: 0 --- 9/1/2025 9:27:47 PM --- KDIM003305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:27:47 PM --- KDIM003305--- Received PMS request to port bill: [KDIM003305] from client IP: [10.10.200.2]
- SSN: 7334 --- 9/1/2025 9:27:47 PM --- KDIM003305--- Validating header records of found bill: [KDIM003305]
- SSN: 7334 --- 9/1/2025 9:27:47 PM --- KDIM003305--- Validating details of found bill: [KDIM003305]
- SSN: 7334 --- 9/1/2025 9:27:47 PM --- KDIM003305--- Signed-on to Acumatica
- SSN: 7334 --- 9/1/2025 9:27:48 PM --- KDIM003305--- Posting KDI Invoice#: [KDIM003305] to AQ (CAS Series Nbr.: KDIM003305)
- SSN: 7334 --- 9/1/2025 9:27:49 PM --- KDIM003305--- 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: 7334 --- 9/1/2025 9:27:49 PM --- KDIM003305--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:19:52 AM --- KDIM003305--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:19:52 AM --- KDIM003305--- Received PMS request to port bill: [KDIM003305] from client IP: [10.10.200.2]
- SSN: 7660 --- 9/2/2025 10:19:52 AM --- KDIM003305--- Validating header records of found bill: [KDIM003305]
- SSN: 7660 --- 9/2/2025 10:19:52 AM --- KDIM003305--- Validating details of found bill: [KDIM003305]
- SSN: 7660 --- 9/2/2025 10:19:52 AM --- KDIM003305--- Signed-on to Acumatica
- SSN: 7660 --- 9/2/2025 10:19:52 AM --- KDIM003305--- Posting KDI Invoice#: [KDIM003305] to AQ (CAS Series Nbr.: KDIM003305)
- SSN: 7660 --- 9/2/2025 10:19:57 AM --- KDIM003305--- KDI Invoice#: [KDIM003305] has been to AQ Reference Number [KDIM003305]
- SSN: 7660 --- 9/2/2025 10:19:57 AM --- KDIM003305--- Customer Reference: [KDIM003305] Invetory ID: OELECTZR Qty: 1 Unit Price: 44400.23 Description: Electricity (not encoded) Line Amount: 44400.23
- SSN: 7660 --- 9/2/2025 10:19:58 AM --- KDIM003305--- detail record posted [using Inventory: OELECTZR]
- SSN: 7660 --- 9/2/2025 10:20:02 AM --- KDIM003305--- Customer Reference: [KDIM003305] Invetory ID: OWATERZR Qty: 1 Unit Price: 3759.4 Description: Water (not encoded) Line Amount: 3759.4
- SSN: 7660 --- 9/2/2025 10:20:03 AM --- KDIM003305--- detail record posted [using Inventory: OWATERZR]
- SSN: 7660 --- 9/2/2025 10:20:08 AM --- KDIM003305--- Document is RELEASED
- SSN: 7660 --- 9/2/2025 10:20:08 AM --- KDIM003305--- Success. Marking Header STATUS = 1
- SSN: 7660 --- 9/2/2025 10:20:08 AM --- KDIM003305--- Porting of Invoice [KDIM003305] completed
- SSN: 7660 --- 9/2/2025 10:20:08 AM --- KDIM003305--- Signed-out from Acumatica
- SSN: 7660 --- 9/2/2025 10:20:08 AM --- KDIM003305--- -Done-
- End of audit trail
- Errors: 2