Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003315
- SSN: 0 --- 9/1/2025 9:28:49 PM --- KDIM003315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:28:49 PM --- KDIM003315--- Received PMS request to port bill: [KDIM003315] from client IP: [10.10.200.2]
- SSN: 7344 --- 9/1/2025 9:28:49 PM --- KDIM003315--- Validating header records of found bill: [KDIM003315]
- SSN: 7344 --- 9/1/2025 9:28:49 PM --- KDIM003315--- Validating details of found bill: [KDIM003315]
- SSN: 7344 --- 9/1/2025 9:28:50 PM --- KDIM003315--- Signed-on to Acumatica
- SSN: 7344 --- 9/1/2025 9:28:50 PM --- KDIM003315--- Posting KDI Invoice#: [KDIM003315] to AQ (CAS Series Nbr.: KDIM003315)
- SSN: 7344 --- 9/1/2025 9:28:51 PM --- KDIM003315--- 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: 7344 --- 9/1/2025 9:28:51 PM --- KDIM003315--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:23:25 AM --- KDIM003315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:23:25 AM --- KDIM003315--- Received PMS request to port bill: [KDIM003315] from client IP: [10.10.200.2]
- SSN: 7670 --- 9/2/2025 10:23:25 AM --- KDIM003315--- Validating header records of found bill: [KDIM003315]
- SSN: 7670 --- 9/2/2025 10:23:25 AM --- KDIM003315--- Validating details of found bill: [KDIM003315]
- SSN: 7670 --- 9/2/2025 10:23:26 AM --- KDIM003315--- Signed-on to Acumatica
- SSN: 7670 --- 9/2/2025 10:23:27 AM --- KDIM003315--- Posting KDI Invoice#: [KDIM003315] to AQ (CAS Series Nbr.: KDIM003315)
- SSN: 7670 --- 9/2/2025 10:23:32 AM --- KDIM003315--- KDI Invoice#: [KDIM003315] has been to AQ Reference Number [KDIM003315]
- SSN: 7670 --- 9/2/2025 10:23:32 AM --- KDIM003315--- Customer Reference: [KDIM003315] Invetory ID: OELECTVT Qty: 1 Unit Price: 27427.09 Description: Electricity (not encoded) Line Amount: 27427.09
- SSN: 7670 --- 9/2/2025 10:23:32 AM --- KDIM003315--- detail record posted [using Inventory: OELECTVT]
- SSN: 7670 --- 9/2/2025 10:23:37 AM --- KDIM003315--- Customer Reference: [KDIM003315] Invetory ID: OWATERVT Qty: 1 Unit Price: 2977.97 Description: Water (not encoded) Line Amount: 2977.97
- SSN: 7670 --- 9/2/2025 10:23:38 AM --- KDIM003315--- detail record posted [using Inventory: OWATERVT]
- SSN: 7670 --- 9/2/2025 10:23:42 AM --- KDIM003315--- Document is RELEASED
- SSN: 7670 --- 9/2/2025 10:23:42 AM --- KDIM003315--- Success. Marking Header STATUS = 1
- SSN: 7670 --- 9/2/2025 10:23:42 AM --- KDIM003315--- Porting of Invoice [KDIM003315] completed
- SSN: 7670 --- 9/2/2025 10:23:42 AM --- KDIM003315--- Signed-out from Acumatica
- SSN: 7670 --- 9/2/2025 10:23:42 AM --- KDIM003315--- -Done-
- End of audit trail
- Errors: 2