Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003311
- SSN: 0 --- 9/1/2025 9:28:24 PM --- KDIM003311--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:28:24 PM --- KDIM003311--- Received PMS request to port bill: [KDIM003311] from client IP: [10.10.200.2]
- SSN: 7340 --- 9/1/2025 9:28:24 PM --- KDIM003311--- Validating header records of found bill: [KDIM003311]
- SSN: 7340 --- 9/1/2025 9:28:24 PM --- KDIM003311--- Validating details of found bill: [KDIM003311]
- SSN: 7340 --- 9/1/2025 9:28:25 PM --- KDIM003311--- Signed-on to Acumatica
- SSN: 7340 --- 9/1/2025 9:28:25 PM --- KDIM003311--- Posting KDI Invoice#: [KDIM003311] to AQ (CAS Series Nbr.: KDIM003311)
- SSN: 7340 --- 9/1/2025 9:28:26 PM --- KDIM003311--- 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: 7340 --- 9/1/2025 9:28:26 PM --- KDIM003311--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:21:57 AM --- KDIM003311--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:21:57 AM --- KDIM003311--- Received PMS request to port bill: [KDIM003311] from client IP: [10.10.200.2]
- SSN: 7666 --- 9/2/2025 10:21:57 AM --- KDIM003311--- Validating header records of found bill: [KDIM003311]
- SSN: 7666 --- 9/2/2025 10:21:57 AM --- KDIM003311--- Validating details of found bill: [KDIM003311]
- SSN: 7666 --- 9/2/2025 10:21:58 AM --- KDIM003311--- Signed-on to Acumatica
- SSN: 7666 --- 9/2/2025 10:21:59 AM --- KDIM003311--- Posting KDI Invoice#: [KDIM003311] to AQ (CAS Series Nbr.: KDIM003311)
- SSN: 7666 --- 9/2/2025 10:22:04 AM --- KDIM003311--- KDI Invoice#: [KDIM003311] has been to AQ Reference Number [KDIM003311]
- SSN: 7666 --- 9/2/2025 10:22:04 AM --- KDIM003311--- Customer Reference: [KDIM003311] Invetory ID: OELECTZR Qty: 1 Unit Price: 31844.98 Description: Electricity (not encoded) Line Amount: 31844.98
- SSN: 7666 --- 9/2/2025 10:22:05 AM --- KDIM003311--- detail record posted [using Inventory: OELECTZR]
- SSN: 7666 --- 9/2/2025 10:22:09 AM --- KDIM003311--- Customer Reference: [KDIM003311] Invetory ID: OWATERZR Qty: 1 Unit Price: 3201.78 Description: Water (not encoded) Line Amount: 3201.78
- SSN: 7666 --- 9/2/2025 10:22:10 AM --- KDIM003311--- detail record posted [using Inventory: OWATERZR]
- SSN: 7666 --- 9/2/2025 10:22:16 AM --- KDIM003311--- Document is RELEASED
- SSN: 7666 --- 9/2/2025 10:22:16 AM --- KDIM003311--- Success. Marking Header STATUS = 1
- SSN: 7666 --- 9/2/2025 10:22:16 AM --- KDIM003311--- Porting of Invoice [KDIM003311] completed
- SSN: 7666 --- 9/2/2025 10:22:16 AM --- KDIM003311--- Signed-out from Acumatica
- SSN: 7666 --- 9/2/2025 10:22:16 AM --- KDIM003311--- -Done-
- End of audit trail
- Errors: 2