Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003317
- SSN: 0 --- 9/1/2025 9:29:01 PM --- KDIM003317--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:29:01 PM --- KDIM003317--- Received PMS request to port bill: [KDIM003317] from client IP: [10.10.200.2]
- SSN: 7346 --- 9/1/2025 9:29:01 PM --- KDIM003317--- Validating header records of found bill: [KDIM003317]
- SSN: 7346 --- 9/1/2025 9:29:01 PM --- KDIM003317--- Validating details of found bill: [KDIM003317]
- SSN: 7346 --- 9/1/2025 9:29:02 PM --- KDIM003317--- Signed-on to Acumatica
- SSN: 7346 --- 9/1/2025 9:29:02 PM --- KDIM003317--- Posting KDI Invoice#: [KDIM003317] to AQ (CAS Series Nbr.: KDIM003317)
- SSN: 7346 --- 9/1/2025 9:29:03 PM --- KDIM003317--- 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: 7346 --- 9/1/2025 9:29:03 PM --- KDIM003317--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:24:07 AM --- KDIM003317--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:24:07 AM --- KDIM003317--- Received PMS request to port bill: [KDIM003317] from client IP: [10.10.200.2]
- SSN: 7672 --- 9/2/2025 10:24:07 AM --- KDIM003317--- Validating header records of found bill: [KDIM003317]
- SSN: 7672 --- 9/2/2025 10:24:07 AM --- KDIM003317--- Validating details of found bill: [KDIM003317]
- SSN: 7672 --- 9/2/2025 10:24:08 AM --- KDIM003317--- Signed-on to Acumatica
- SSN: 7672 --- 9/2/2025 10:24:08 AM --- KDIM003317--- Posting KDI Invoice#: [KDIM003317] to AQ (CAS Series Nbr.: KDIM003317)
- SSN: 7672 --- 9/2/2025 10:24:13 AM --- KDIM003317--- KDI Invoice#: [KDIM003317] has been to AQ Reference Number [KDIM003317]
- SSN: 7672 --- 9/2/2025 10:24:13 AM --- KDIM003317--- Customer Reference: [KDIM003317] Invetory ID: OELECTVT Qty: 1 Unit Price: 167868.38 Description: Electricity (not encoded) Line Amount: 167868.38
- SSN: 7672 --- 9/2/2025 10:24:13 AM --- KDIM003317--- detail record posted [using Inventory: OELECTVT]
- SSN: 7672 --- 9/2/2025 10:24:18 AM --- KDIM003317--- Customer Reference: [KDIM003317] Invetory ID: OWATERVT Qty: 1 Unit Price: 14383.81 Description: Water (not encoded) Line Amount: 14383.81
- SSN: 7672 --- 9/2/2025 10:24:18 AM --- KDIM003317--- detail record posted [using Inventory: OWATERVT]
- SSN: 7672 --- 9/2/2025 10:24:24 AM --- KDIM003317--- Document is RELEASED
- SSN: 7672 --- 9/2/2025 10:24:24 AM --- KDIM003317--- Success. Marking Header STATUS = 1
- SSN: 7672 --- 9/2/2025 10:24:24 AM --- KDIM003317--- Porting of Invoice [KDIM003317] completed
- SSN: 7672 --- 9/2/2025 10:24:24 AM --- KDIM003317--- Signed-out from Acumatica
- SSN: 7672 --- 9/2/2025 10:24:24 AM --- KDIM003317--- -Done-
- End of audit trail
- Errors: 2