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

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

• Porting Result for Invoice: KDIM003316
• SSN: 0 --- 9/1/2025 9:28:55 PM --- KDIM003316--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:28:55 PM --- KDIM003316--- Received PMS request to port bill: [KDIM003316] from client IP: [10.10.200.2]
• SSN: 7345 --- 9/1/2025 9:28:55 PM --- KDIM003316--- Validating header records of found bill: [KDIM003316]
• SSN: 7345 --- 9/1/2025 9:28:55 PM --- KDIM003316--- Validating details of found bill: [KDIM003316]
• SSN: 7345 --- 9/1/2025 9:28:56 PM --- KDIM003316--- Signed-on to Acumatica
• SSN: 7345 --- 9/1/2025 9:28:56 PM --- KDIM003316--- Posting KDI Invoice#: [KDIM003316] to AQ (CAS Series Nbr.: KDIM003316)
• SSN: 7345 --- 9/1/2025 9:28:57 PM --- KDIM003316--- 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: 7345 --- 9/1/2025 9:28:57 PM --- KDIM003316--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 10:23:46 AM --- KDIM003316--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 10:23:46 AM --- KDIM003316--- Received PMS request to port bill: [KDIM003316] from client IP: [10.10.200.2]
• SSN: 7671 --- 9/2/2025 10:23:46 AM --- KDIM003316--- Validating header records of found bill: [KDIM003316]
• SSN: 7671 --- 9/2/2025 10:23:46 AM --- KDIM003316--- Validating details of found bill: [KDIM003316]
• SSN: 7671 --- 9/2/2025 10:23:47 AM --- KDIM003316--- Signed-on to Acumatica
• SSN: 7671 --- 9/2/2025 10:23:47 AM --- KDIM003316--- Posting KDI Invoice#: [KDIM003316] to AQ (CAS Series Nbr.: KDIM003316)
• SSN: 7671 --- 9/2/2025 10:23:52 AM --- KDIM003316--- KDI Invoice#: [KDIM003316] has been to AQ Reference Number [KDIM003316]
• SSN: 7671 --- 9/2/2025 10:23:52 AM --- KDIM003316--- Customer Reference: [KDIM003316] Invetory ID: OELECTVT Qty: 1 Unit Price: 84446.98 Description: Electricity (not encoded) Line Amount: 84446.98
• SSN: 7671 --- 9/2/2025 10:23:53 AM --- KDIM003316--- detail record posted [using Inventory: OELECTVT]
• SSN: 7671 --- 9/2/2025 10:23:57 AM --- KDIM003316--- Customer Reference: [KDIM003316] Invetory ID: OWATERVT Qty: 1 Unit Price: 6375.61 Description: Water (not encoded) Line Amount: 6375.61
• SSN: 7671 --- 9/2/2025 10:23:58 AM --- KDIM003316--- detail record posted [using Inventory: OWATERVT]
• SSN: 7671 --- 9/2/2025 10:24:03 AM --- KDIM003316--- Document is RELEASED
• SSN: 7671 --- 9/2/2025 10:24:03 AM --- KDIM003316--- Success. Marking Header STATUS = 1
• SSN: 7671 --- 9/2/2025 10:24:03 AM --- KDIM003316--- Porting of Invoice [KDIM003316] completed
• SSN: 7671 --- 9/2/2025 10:24:03 AM --- KDIM003316--- Signed-out from Acumatica
• SSN: 7671 --- 9/2/2025 10:24:03 AM --- KDIM003316--- -Done-
• End of audit trail
• Errors: 2