Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003321
- SSN: 0 --- 9/1/2025 9:29:27 PM --- KDIM003321--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:29:27 PM --- KDIM003321--- Received PMS request to port bill: [KDIM003321] from client IP: [10.10.200.2]
- SSN: 7350 --- 9/1/2025 9:29:27 PM --- KDIM003321--- Validating header records of found bill: [KDIM003321]
- SSN: 7350 --- 9/1/2025 9:29:27 PM --- KDIM003321--- Validating details of found bill: [KDIM003321]
- SSN: 7350 --- 9/1/2025 9:29:27 PM --- KDIM003321--- Signed-on to Acumatica
- SSN: 7350 --- 9/1/2025 9:29:28 PM --- KDIM003321--- Posting KDI Invoice#: [KDIM003321] to AQ (CAS Series Nbr.: KDIM003321)
- SSN: 7350 --- 9/1/2025 9:29:29 PM --- KDIM003321--- 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: 7350 --- 9/1/2025 9:29:29 PM --- KDIM003321--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:25:31 AM --- KDIM003321--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:25:31 AM --- KDIM003321--- Received PMS request to port bill: [KDIM003321] from client IP: [10.10.200.2]
- SSN: 7676 --- 9/2/2025 10:25:31 AM --- KDIM003321--- Validating header records of found bill: [KDIM003321]
- SSN: 7676 --- 9/2/2025 10:25:31 AM --- KDIM003321--- Validating details of found bill: [KDIM003321]
- SSN: 7676 --- 9/2/2025 10:25:31 AM --- KDIM003321--- Signed-on to Acumatica
- SSN: 7676 --- 9/2/2025 10:25:31 AM --- KDIM003321--- Posting KDI Invoice#: [KDIM003321] to AQ (CAS Series Nbr.: KDIM003321)
- SSN: 7676 --- 9/2/2025 10:25:37 AM --- KDIM003321--- KDI Invoice#: [KDIM003321] has been to AQ Reference Number [KDIM003321]
- SSN: 7676 --- 9/2/2025 10:25:37 AM --- KDIM003321--- Customer Reference: [KDIM003321] Invetory ID: OELECTVT Qty: 1 Unit Price: 23552.91 Description: Electricity (not encoded) Line Amount: 23552.91
- SSN: 7676 --- 9/2/2025 10:25:37 AM --- KDIM003321--- detail record posted [using Inventory: OELECTVT]
- SSN: 7676 --- 9/2/2025 10:25:42 AM --- KDIM003321--- Customer Reference: [KDIM003321] Invetory ID: OWATERVT Qty: 1 Unit Price: 2126.21 Description: Water (not encoded) Line Amount: 2126.21
- SSN: 7676 --- 9/2/2025 10:25:42 AM --- KDIM003321--- detail record posted [using Inventory: OWATERVT]
- SSN: 7676 --- 9/2/2025 10:25:47 AM --- KDIM003321--- Document is RELEASED
- SSN: 7676 --- 9/2/2025 10:25:47 AM --- KDIM003321--- Success. Marking Header STATUS = 1
- SSN: 7676 --- 9/2/2025 10:25:47 AM --- KDIM003321--- Porting of Invoice [KDIM003321] completed
- SSN: 7676 --- 9/2/2025 10:25:47 AM --- KDIM003321--- Signed-out from Acumatica
- SSN: 7676 --- 9/2/2025 10:25:47 AM --- KDIM003321--- -Done-
- End of audit trail
- Errors: 2