Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003312
- SSN: 0 --- 9/1/2025 9:28:30 PM --- KDIM003312--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:28:30 PM --- KDIM003312--- Received PMS request to port bill: [KDIM003312] from client IP: [10.10.200.2]
- SSN: 7341 --- 9/1/2025 9:28:30 PM --- KDIM003312--- Validating header records of found bill: [KDIM003312]
- SSN: 7341 --- 9/1/2025 9:28:30 PM --- KDIM003312--- Validating details of found bill: [KDIM003312]
- SSN: 7341 --- 9/1/2025 9:28:31 PM --- KDIM003312--- Signed-on to Acumatica
- SSN: 7341 --- 9/1/2025 9:28:31 PM --- KDIM003312--- Posting KDI Invoice#: [KDIM003312] to AQ (CAS Series Nbr.: KDIM003312)
- SSN: 7341 --- 9/1/2025 9:28:32 PM --- KDIM003312--- 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: 7341 --- 9/1/2025 9:28:32 PM --- KDIM003312--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:22:20 AM --- KDIM003312--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:22:20 AM --- KDIM003312--- Received PMS request to port bill: [KDIM003312] from client IP: [10.10.200.2]
- SSN: 7667 --- 9/2/2025 10:22:20 AM --- KDIM003312--- Validating header records of found bill: [KDIM003312]
- SSN: 7667 --- 9/2/2025 10:22:20 AM --- KDIM003312--- Validating details of found bill: [KDIM003312]
- SSN: 7667 --- 9/2/2025 10:22:21 AM --- KDIM003312--- Signed-on to Acumatica
- SSN: 7667 --- 9/2/2025 10:22:21 AM --- KDIM003312--- Posting KDI Invoice#: [KDIM003312] to AQ (CAS Series Nbr.: KDIM003312)
- SSN: 7667 --- 9/2/2025 10:22:26 AM --- KDIM003312--- KDI Invoice#: [KDIM003312] has been to AQ Reference Number [KDIM003312]
- SSN: 7667 --- 9/2/2025 10:22:26 AM --- KDIM003312--- Customer Reference: [KDIM003312] Invetory ID: OELECTVT Qty: 1 Unit Price: 74267.88 Description: Electricity (not encoded) Line Amount: 74267.88
- SSN: 7667 --- 9/2/2025 10:22:27 AM --- KDIM003312--- detail record posted [using Inventory: OELECTVT]
- SSN: 7667 --- 9/2/2025 10:22:31 AM --- KDIM003312--- Customer Reference: [KDIM003312] Invetory ID: OWATERVT Qty: 1 Unit Price: 6945.24 Description: Water (not encoded) Line Amount: 6945.24
- SSN: 7667 --- 9/2/2025 10:22:31 AM --- KDIM003312--- detail record posted [using Inventory: OWATERVT]
- SSN: 7667 --- 9/2/2025 10:22:36 AM --- KDIM003312--- Document is RELEASED
- SSN: 7667 --- 9/2/2025 10:22:36 AM --- KDIM003312--- Success. Marking Header STATUS = 1
- SSN: 7667 --- 9/2/2025 10:22:37 AM --- KDIM003312--- Porting of Invoice [KDIM003312] completed
- SSN: 7667 --- 9/2/2025 10:22:37 AM --- KDIM003312--- Signed-out from Acumatica
- SSN: 7667 --- 9/2/2025 10:22:37 AM --- KDIM003312--- -Done-
- End of audit trail
- Errors: 2