Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003320
- SSN: 0 --- 9/1/2025 9:29:21 PM --- KDIM003320--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:29:21 PM --- KDIM003320--- Received PMS request to port bill: [KDIM003320] from client IP: [10.10.200.2]
- SSN: 7349 --- 9/1/2025 9:29:21 PM --- KDIM003320--- Validating header records of found bill: [KDIM003320]
- SSN: 7349 --- 9/1/2025 9:29:21 PM --- KDIM003320--- Validating details of found bill: [KDIM003320]
- SSN: 7349 --- 9/1/2025 9:29:21 PM --- KDIM003320--- Signed-on to Acumatica
- SSN: 7349 --- 9/1/2025 9:29:22 PM --- KDIM003320--- Posting KDI Invoice#: [KDIM003320] to AQ (CAS Series Nbr.: KDIM003320)
- SSN: 7349 --- 9/1/2025 9:29:22 PM --- KDIM003320--- 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: 7349 --- 9/1/2025 9:29:22 PM --- KDIM003320--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:25:10 AM --- KDIM003320--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:25:10 AM --- KDIM003320--- Received PMS request to port bill: [KDIM003320] from client IP: [10.10.200.2]
- SSN: 7675 --- 9/2/2025 10:25:10 AM --- KDIM003320--- Validating header records of found bill: [KDIM003320]
- SSN: 7675 --- 9/2/2025 10:25:10 AM --- KDIM003320--- Validating details of found bill: [KDIM003320]
- SSN: 7675 --- 9/2/2025 10:25:10 AM --- KDIM003320--- Signed-on to Acumatica
- SSN: 7675 --- 9/2/2025 10:25:10 AM --- KDIM003320--- Posting KDI Invoice#: [KDIM003320] to AQ (CAS Series Nbr.: KDIM003320)
- SSN: 7675 --- 9/2/2025 10:25:15 AM --- KDIM003320--- KDI Invoice#: [KDIM003320] has been to AQ Reference Number [KDIM003320]
- SSN: 7675 --- 9/2/2025 10:25:15 AM --- KDIM003320--- Customer Reference: [KDIM003320] Invetory ID: OELECTVT Qty: 1 Unit Price: 13888.36 Description: Electricity (not encoded) Line Amount: 13888.36
- SSN: 7675 --- 9/2/2025 10:25:16 AM --- KDIM003320--- detail record posted [using Inventory: OELECTVT]
- SSN: 7675 --- 9/2/2025 10:25:20 AM --- KDIM003320--- Customer Reference: [KDIM003320] Invetory ID: OWATERVT Qty: 1 Unit Price: 1182.74 Description: Water (not encoded) Line Amount: 1182.74
- SSN: 7675 --- 9/2/2025 10:25:21 AM --- KDIM003320--- detail record posted [using Inventory: OWATERVT]
- SSN: 7675 --- 9/2/2025 10:25:26 AM --- KDIM003320--- Document is RELEASED
- SSN: 7675 --- 9/2/2025 10:25:26 AM --- KDIM003320--- Success. Marking Header STATUS = 1
- SSN: 7675 --- 9/2/2025 10:25:26 AM --- KDIM003320--- Porting of Invoice [KDIM003320] completed
- SSN: 7675 --- 9/2/2025 10:25:26 AM --- KDIM003320--- Signed-out from Acumatica
- SSN: 7675 --- 9/2/2025 10:25:26 AM --- KDIM003320--- -Done-
- End of audit trail
- Errors: 2