Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003309
- SSN: 0 --- 9/1/2025 9:28:12 PM --- KDIM003309--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:28:12 PM --- KDIM003309--- Received PMS request to port bill: [KDIM003309] from client IP: [10.10.200.2]
- SSN: 7338 --- 9/1/2025 9:28:12 PM --- KDIM003309--- Validating header records of found bill: [KDIM003309]
- SSN: 7338 --- 9/1/2025 9:28:12 PM --- KDIM003309--- Validating details of found bill: [KDIM003309]
- SSN: 7338 --- 9/1/2025 9:28:13 PM --- KDIM003309--- Signed-on to Acumatica
- SSN: 7338 --- 9/1/2025 9:28:13 PM --- KDIM003309--- Posting KDI Invoice#: [KDIM003309] to AQ (CAS Series Nbr.: KDIM003309)
- SSN: 7338 --- 9/1/2025 9:28:14 PM --- KDIM003309--- 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: 7338 --- 9/1/2025 9:28:14 PM --- KDIM003309--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:21:15 AM --- KDIM003309--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:21:15 AM --- KDIM003309--- Received PMS request to port bill: [KDIM003309] from client IP: [10.10.200.2]
- SSN: 7664 --- 9/2/2025 10:21:15 AM --- KDIM003309--- Validating header records of found bill: [KDIM003309]
- SSN: 7664 --- 9/2/2025 10:21:15 AM --- KDIM003309--- Validating details of found bill: [KDIM003309]
- SSN: 7664 --- 9/2/2025 10:21:15 AM --- KDIM003309--- Signed-on to Acumatica
- SSN: 7664 --- 9/2/2025 10:21:16 AM --- KDIM003309--- Posting KDI Invoice#: [KDIM003309] to AQ (CAS Series Nbr.: KDIM003309)
- SSN: 7664 --- 9/2/2025 10:21:21 AM --- KDIM003309--- KDI Invoice#: [KDIM003309] has been to AQ Reference Number [KDIM003309]
- SSN: 7664 --- 9/2/2025 10:21:21 AM --- KDIM003309--- Customer Reference: [KDIM003309] Invetory ID: OELECTVT Qty: 1 Unit Price: 9767.77 Description: Electricity (not encoded) Line Amount: 9767.77
- SSN: 7664 --- 9/2/2025 10:21:21 AM --- KDIM003309--- detail record posted [using Inventory: OELECTVT]
- SSN: 7664 --- 9/2/2025 10:21:26 AM --- KDIM003309--- Customer Reference: [KDIM003309] Invetory ID: OWATERVT Qty: 1 Unit Price: 952.03 Description: Water (not encoded) Line Amount: 952.03
- SSN: 7664 --- 9/2/2025 10:21:26 AM --- KDIM003309--- detail record posted [using Inventory: OWATERVT]
- SSN: 7664 --- 9/2/2025 10:21:31 AM --- KDIM003309--- Document is RELEASED
- SSN: 7664 --- 9/2/2025 10:21:31 AM --- KDIM003309--- Success. Marking Header STATUS = 1
- SSN: 7664 --- 9/2/2025 10:21:31 AM --- KDIM003309--- Porting of Invoice [KDIM003309] completed
- SSN: 7664 --- 9/2/2025 10:21:31 AM --- KDIM003309--- Signed-out from Acumatica
- SSN: 7664 --- 9/2/2025 10:21:31 AM --- KDIM003309--- -Done-
- End of audit trail
- Errors: 2