Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003308
- SSN: 0 --- 9/1/2025 9:28:06 PM --- KDIM003308--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:28:06 PM --- KDIM003308--- Received PMS request to port bill: [KDIM003308] from client IP: [10.10.200.2]
- SSN: 7337 --- 9/1/2025 9:28:06 PM --- KDIM003308--- Validating header records of found bill: [KDIM003308]
- SSN: 7337 --- 9/1/2025 9:28:06 PM --- KDIM003308--- Validating details of found bill: [KDIM003308]
- SSN: 7337 --- 9/1/2025 9:28:07 PM --- KDIM003308--- Signed-on to Acumatica
- SSN: 7337 --- 9/1/2025 9:28:07 PM --- KDIM003308--- Posting KDI Invoice#: [KDIM003308] to AQ (CAS Series Nbr.: KDIM003308)
- SSN: 7337 --- 9/1/2025 9:28:08 PM --- KDIM003308--- 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: 7337 --- 9/1/2025 9:28:08 PM --- KDIM003308--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:20:54 AM --- KDIM003308--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:20:54 AM --- KDIM003308--- Received PMS request to port bill: [KDIM003308] from client IP: [10.10.200.2]
- SSN: 7663 --- 9/2/2025 10:20:54 AM --- KDIM003308--- Validating header records of found bill: [KDIM003308]
- SSN: 7663 --- 9/2/2025 10:20:54 AM --- KDIM003308--- Validating details of found bill: [KDIM003308]
- SSN: 7663 --- 9/2/2025 10:20:55 AM --- KDIM003308--- Signed-on to Acumatica
- SSN: 7663 --- 9/2/2025 10:20:55 AM --- KDIM003308--- Posting KDI Invoice#: [KDIM003308] to AQ (CAS Series Nbr.: KDIM003308)
- SSN: 7663 --- 9/2/2025 10:21:00 AM --- KDIM003308--- KDI Invoice#: [KDIM003308] has been to AQ Reference Number [KDIM003308]
- SSN: 7663 --- 9/2/2025 10:21:00 AM --- KDIM003308--- Customer Reference: [KDIM003308] Invetory ID: OELECTVT Qty: 1 Unit Price: 17809.23 Description: Electricity (not encoded) Line Amount: 17809.23
- SSN: 7663 --- 9/2/2025 10:21:00 AM --- KDIM003308--- detail record posted [using Inventory: OELECTVT]
- SSN: 7663 --- 9/2/2025 10:21:05 AM --- KDIM003308--- Customer Reference: [KDIM003308] Invetory ID: OWATERVT Qty: 1 Unit Price: 1565.14 Description: Water (not encoded) Line Amount: 1565.14
- SSN: 7663 --- 9/2/2025 10:21:05 AM --- KDIM003308--- detail record posted [using Inventory: OWATERVT]
- SSN: 7663 --- 9/2/2025 10:21:10 AM --- KDIM003308--- Document is RELEASED
- SSN: 7663 --- 9/2/2025 10:21:10 AM --- KDIM003308--- Success. Marking Header STATUS = 1
- SSN: 7663 --- 9/2/2025 10:21:10 AM --- KDIM003308--- Porting of Invoice [KDIM003308] completed
- SSN: 7663 --- 9/2/2025 10:21:10 AM --- KDIM003308--- Signed-out from Acumatica
- SSN: 7663 --- 9/2/2025 10:21:10 AM --- KDIM003308--- -Done-
- End of audit trail
- Errors: 2