Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003313
- SSN: 0 --- 9/1/2025 9:28:37 PM --- KDIM003313--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:28:37 PM --- KDIM003313--- Received PMS request to port bill: [KDIM003313] from client IP: [10.10.200.2]
- SSN: 7342 --- 9/1/2025 9:28:37 PM --- KDIM003313--- Validating header records of found bill: [KDIM003313]
- SSN: 7342 --- 9/1/2025 9:28:37 PM --- KDIM003313--- Validating details of found bill: [KDIM003313]
- SSN: 7342 --- 9/1/2025 9:28:38 PM --- KDIM003313--- Signed-on to Acumatica
- SSN: 7342 --- 9/1/2025 9:28:38 PM --- KDIM003313--- Posting KDI Invoice#: [KDIM003313] to AQ (CAS Series Nbr.: KDIM003313)
- SSN: 7342 --- 9/1/2025 9:28:39 PM --- KDIM003313--- 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: 7342 --- 9/1/2025 9:28:39 PM --- KDIM003313--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:22:41 AM --- KDIM003313--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:22:41 AM --- KDIM003313--- Received PMS request to port bill: [KDIM003313] from client IP: [10.10.200.2]
- SSN: 7668 --- 9/2/2025 10:22:41 AM --- KDIM003313--- Validating header records of found bill: [KDIM003313]
- SSN: 7668 --- 9/2/2025 10:22:41 AM --- KDIM003313--- Validating details of found bill: [KDIM003313]
- SSN: 7668 --- 9/2/2025 10:22:42 AM --- KDIM003313--- Signed-on to Acumatica
- SSN: 7668 --- 9/2/2025 10:22:42 AM --- KDIM003313--- Posting KDI Invoice#: [KDIM003313] to AQ (CAS Series Nbr.: KDIM003313)
- SSN: 7668 --- 9/2/2025 10:22:48 AM --- KDIM003313--- KDI Invoice#: [KDIM003313] has been to AQ Reference Number [KDIM003313]
- SSN: 7668 --- 9/2/2025 10:22:48 AM --- KDIM003313--- Customer Reference: [KDIM003313] Invetory ID: OELECTVT Qty: 1 Unit Price: 55302.49 Description: Electricity (not encoded) Line Amount: 55302.49
- SSN: 7668 --- 9/2/2025 10:22:49 AM --- KDIM003313--- detail record posted [using Inventory: OELECTVT]
- SSN: 7668 --- 9/2/2025 10:22:53 AM --- KDIM003313--- Customer Reference: [KDIM003313] Invetory ID: OWATERVT Qty: 1 Unit Price: 5172.72 Description: Water (not encoded) Line Amount: 5172.72
- SSN: 7668 --- 9/2/2025 10:22:53 AM --- KDIM003313--- detail record posted [using Inventory: OWATERVT]
- SSN: 7668 --- 9/2/2025 10:22:59 AM --- KDIM003313--- Document is RELEASED
- SSN: 7668 --- 9/2/2025 10:22:59 AM --- KDIM003313--- Success. Marking Header STATUS = 1
- SSN: 7668 --- 9/2/2025 10:22:59 AM --- KDIM003313--- Porting of Invoice [KDIM003313] completed
- SSN: 7668 --- 9/2/2025 10:22:59 AM --- KDIM003313--- Signed-out from Acumatica
- SSN: 7668 --- 9/2/2025 10:22:59 AM --- KDIM003313--- -Done-
- End of audit trail
- Errors: 2