Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003319
- SSN: 0 --- 9/1/2025 9:29:14 PM --- KDIM003319--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:29:14 PM --- KDIM003319--- Received PMS request to port bill: [KDIM003319] from client IP: [10.10.200.2]
- SSN: 7348 --- 9/1/2025 9:29:14 PM --- KDIM003319--- Validating header records of found bill: [KDIM003319]
- SSN: 7348 --- 9/1/2025 9:29:14 PM --- KDIM003319--- Validating details of found bill: [KDIM003319]
- SSN: 7348 --- 9/1/2025 9:29:15 PM --- KDIM003319--- Signed-on to Acumatica
- SSN: 7348 --- 9/1/2025 9:29:15 PM --- KDIM003319--- Posting KDI Invoice#: [KDIM003319] to AQ (CAS Series Nbr.: KDIM003319)
- SSN: 7348 --- 9/1/2025 9:29:16 PM --- KDIM003319--- 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: 7348 --- 9/1/2025 9:29:16 PM --- KDIM003319--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:24:49 AM --- KDIM003319--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:24:49 AM --- KDIM003319--- Received PMS request to port bill: [KDIM003319] from client IP: [10.10.200.2]
- SSN: 7674 --- 9/2/2025 10:24:49 AM --- KDIM003319--- Validating header records of found bill: [KDIM003319]
- SSN: 7674 --- 9/2/2025 10:24:49 AM --- KDIM003319--- Validating details of found bill: [KDIM003319]
- SSN: 7674 --- 9/2/2025 10:24:50 AM --- KDIM003319--- Signed-on to Acumatica
- SSN: 7674 --- 9/2/2025 10:24:50 AM --- KDIM003319--- Posting KDI Invoice#: [KDIM003319] to AQ (CAS Series Nbr.: KDIM003319)
- SSN: 7674 --- 9/2/2025 10:24:55 AM --- KDIM003319--- KDI Invoice#: [KDIM003319] has been to AQ Reference Number [KDIM003319]
- SSN: 7674 --- 9/2/2025 10:24:55 AM --- KDIM003319--- Customer Reference: [KDIM003319] Invetory ID: OELECTVT Qty: 1 Unit Price: 47148.71 Description: Electricity (not encoded) Line Amount: 47148.71
- SSN: 7674 --- 9/2/2025 10:24:55 AM --- KDIM003319--- detail record posted [using Inventory: OELECTVT]
- SSN: 7674 --- 9/2/2025 10:25:00 AM --- KDIM003319--- Customer Reference: [KDIM003319] Invetory ID: OWATERVT Qty: 1 Unit Price: 4813.65 Description: Water (not encoded) Line Amount: 4813.65
- SSN: 7674 --- 9/2/2025 10:25:00 AM --- KDIM003319--- detail record posted [using Inventory: OWATERVT]
- SSN: 7674 --- 9/2/2025 10:25:05 AM --- KDIM003319--- Document is RELEASED
- SSN: 7674 --- 9/2/2025 10:25:05 AM --- KDIM003319--- Success. Marking Header STATUS = 1
- SSN: 7674 --- 9/2/2025 10:25:05 AM --- KDIM003319--- Porting of Invoice [KDIM003319] completed
- SSN: 7674 --- 9/2/2025 10:25:05 AM --- KDIM003319--- Signed-out from Acumatica
- SSN: 7674 --- 9/2/2025 10:25:05 AM --- KDIM003319--- -Done-
- End of audit trail
- Errors: 2