Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003314
• SSN: 0 --- 9/1/2025 9:28:43 PM --- KDIM003314--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:28:43 PM --- KDIM003314--- Received PMS request to port bill: [KDIM003314] from client IP: [10.10.200.2]
• SSN: 7343 --- 9/1/2025 9:28:43 PM --- KDIM003314--- Validating header records of found bill: [KDIM003314]
• SSN: 7343 --- 9/1/2025 9:28:43 PM --- KDIM003314--- Validating details of found bill: [KDIM003314]
• SSN: 7343 --- 9/1/2025 9:28:44 PM --- KDIM003314--- Signed-on to Acumatica
• SSN: 7343 --- 9/1/2025 9:28:44 PM --- KDIM003314--- Posting KDI Invoice#: [KDIM003314] to AQ (CAS Series Nbr.: KDIM003314)
• SSN: 7343 --- 9/1/2025 9:28:45 PM --- KDIM003314--- 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: 7343 --- 9/1/2025 9:28:45 PM --- KDIM003314--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 10:23:04 AM --- KDIM003314--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 10:23:04 AM --- KDIM003314--- Received PMS request to port bill: [KDIM003314] from client IP: [10.10.200.2]
• SSN: 7669 --- 9/2/2025 10:23:04 AM --- KDIM003314--- Validating header records of found bill: [KDIM003314]
• SSN: 7669 --- 9/2/2025 10:23:04 AM --- KDIM003314--- Validating details of found bill: [KDIM003314]
• SSN: 7669 --- 9/2/2025 10:23:04 AM --- KDIM003314--- Signed-on to Acumatica
• SSN: 7669 --- 9/2/2025 10:23:04 AM --- KDIM003314--- Posting KDI Invoice#: [KDIM003314] to AQ (CAS Series Nbr.: KDIM003314)
• SSN: 7669 --- 9/2/2025 10:23:09 AM --- KDIM003314--- KDI Invoice#: [KDIM003314] has been to AQ Reference Number [KDIM003314]
• SSN: 7669 --- 9/2/2025 10:23:09 AM --- KDIM003314--- Customer Reference: [KDIM003314] Invetory ID: OELECTVT Qty: 1 Unit Price: 15169.72 Description: Electricity (not encoded) Line Amount: 15169.72
• SSN: 7669 --- 9/2/2025 10:23:10 AM --- KDIM003314--- detail record posted [using Inventory: OELECTVT]
• SSN: 7669 --- 9/2/2025 10:23:15 AM --- KDIM003314--- Customer Reference: [KDIM003314] Invetory ID: OWATERVT Qty: 1 Unit Price: 1586.73 Description: Water (not encoded) Line Amount: 1586.73
• SSN: 7669 --- 9/2/2025 10:23:16 AM --- KDIM003314--- detail record posted [using Inventory: OWATERVT]
• SSN: 7669 --- 9/2/2025 10:23:21 AM --- KDIM003314--- Document is RELEASED
• SSN: 7669 --- 9/2/2025 10:23:21 AM --- KDIM003314--- Success. Marking Header STATUS = 1
• SSN: 7669 --- 9/2/2025 10:23:21 AM --- KDIM003314--- Porting of Invoice [KDIM003314] completed
• SSN: 7669 --- 9/2/2025 10:23:21 AM --- KDIM003314--- Signed-out from Acumatica
• SSN: 7669 --- 9/2/2025 10:23:21 AM --- KDIM003314--- -Done-
• End of audit trail
• Errors: 2