Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003307
- SSN: 0 --- 9/1/2025 9:27:59 PM --- KDIM003307--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:27:59 PM --- KDIM003307--- Received PMS request to port bill: [KDIM003307] from client IP: [10.10.200.2]
- SSN: 7336 --- 9/1/2025 9:27:59 PM --- KDIM003307--- Validating header records of found bill: [KDIM003307]
- SSN: 7336 --- 9/1/2025 9:27:59 PM --- KDIM003307--- Validating details of found bill: [KDIM003307]
- SSN: 7336 --- 9/1/2025 9:28:00 PM --- KDIM003307--- Signed-on to Acumatica
- SSN: 7336 --- 9/1/2025 9:28:01 PM --- KDIM003307--- Posting KDI Invoice#: [KDIM003307] to AQ (CAS Series Nbr.: KDIM003307)
- SSN: 7336 --- 9/1/2025 9:28:02 PM --- KDIM003307--- 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: 7336 --- 9/1/2025 9:28:02 PM --- KDIM003307--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:20:33 AM --- KDIM003307--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:20:33 AM --- KDIM003307--- Received PMS request to port bill: [KDIM003307] from client IP: [10.10.200.2]
- SSN: 7662 --- 9/2/2025 10:20:33 AM --- KDIM003307--- Validating header records of found bill: [KDIM003307]
- SSN: 7662 --- 9/2/2025 10:20:33 AM --- KDIM003307--- Validating details of found bill: [KDIM003307]
- SSN: 7662 --- 9/2/2025 10:20:34 AM --- KDIM003307--- Signed-on to Acumatica
- SSN: 7662 --- 9/2/2025 10:20:34 AM --- KDIM003307--- Posting KDI Invoice#: [KDIM003307] to AQ (CAS Series Nbr.: KDIM003307)
- SSN: 7662 --- 9/2/2025 10:20:39 AM --- KDIM003307--- KDI Invoice#: [KDIM003307] has been to AQ Reference Number [KDIM003307]
- SSN: 7662 --- 9/2/2025 10:20:39 AM --- KDIM003307--- Customer Reference: [KDIM003307] Invetory ID: OELECTVT Qty: 1 Unit Price: 5476.46 Description: Electricity (not encoded) Line Amount: 5476.46
- SSN: 7662 --- 9/2/2025 10:20:40 AM --- KDIM003307--- detail record posted [using Inventory: OELECTVT]
- SSN: 7662 --- 9/2/2025 10:20:44 AM --- KDIM003307--- Customer Reference: [KDIM003307] Invetory ID: OWATERVT Qty: 1 Unit Price: 533.77 Description: Water (not encoded) Line Amount: 533.77
- SSN: 7662 --- 9/2/2025 10:20:45 AM --- KDIM003307--- detail record posted [using Inventory: OWATERVT]
- SSN: 7662 --- 9/2/2025 10:20:50 AM --- KDIM003307--- Document is RELEASED
- SSN: 7662 --- 9/2/2025 10:20:50 AM --- KDIM003307--- Success. Marking Header STATUS = 1
- SSN: 7662 --- 9/2/2025 10:20:50 AM --- KDIM003307--- Porting of Invoice [KDIM003307] completed
- SSN: 7662 --- 9/2/2025 10:20:50 AM --- KDIM003307--- Signed-out from Acumatica
- SSN: 7662 --- 9/2/2025 10:20:50 AM --- KDIM003307--- -Done-
- End of audit trail
- Errors: 2