Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003322
- SSN: 0 --- 9/1/2025 9:29:33 PM --- KDIM003322--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:29:33 PM --- KDIM003322--- Received PMS request to port bill: [KDIM003322] from client IP: [10.10.200.2]
- SSN: 7351 --- 9/1/2025 9:29:33 PM --- KDIM003322--- Validating header records of found bill: [KDIM003322]
- SSN: 7351 --- 9/1/2025 9:29:33 PM --- KDIM003322--- Validating details of found bill: [KDIM003322]
- SSN: 7351 --- 9/1/2025 9:29:34 PM --- KDIM003322--- Signed-on to Acumatica
- SSN: 7351 --- 9/1/2025 9:29:34 PM --- KDIM003322--- Posting KDI Invoice#: [KDIM003322] to AQ (CAS Series Nbr.: KDIM003322)
- SSN: 7351 --- 9/1/2025 9:29:35 PM --- KDIM003322--- 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: 7351 --- 9/1/2025 9:29:35 PM --- KDIM003322--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:25:52 AM --- KDIM003322--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:25:52 AM --- KDIM003322--- Received PMS request to port bill: [KDIM003322] from client IP: [10.10.200.2]
- SSN: 7677 --- 9/2/2025 10:25:52 AM --- KDIM003322--- Validating header records of found bill: [KDIM003322]
- SSN: 7677 --- 9/2/2025 10:25:52 AM --- KDIM003322--- Validating details of found bill: [KDIM003322]
- SSN: 7677 --- 9/2/2025 10:25:52 AM --- KDIM003322--- Signed-on to Acumatica
- SSN: 7677 --- 9/2/2025 10:25:52 AM --- KDIM003322--- Posting KDI Invoice#: [KDIM003322] to AQ (CAS Series Nbr.: KDIM003322)
- SSN: 7677 --- 9/2/2025 10:25:57 AM --- KDIM003322--- KDI Invoice#: [KDIM003322] has been to AQ Reference Number [KDIM003322]
- SSN: 7677 --- 9/2/2025 10:25:57 AM --- KDIM003322--- Customer Reference: [KDIM003322] Invetory ID: OELECTVT Qty: 1 Unit Price: 17480.44 Description: Electricity (not encoded) Line Amount: 17480.44
- SSN: 7677 --- 9/2/2025 10:25:58 AM --- KDIM003322--- detail record posted [using Inventory: OELECTVT]
- SSN: 7677 --- 9/2/2025 10:26:02 AM --- KDIM003322--- Customer Reference: [KDIM003322] Invetory ID: OWATERVT Qty: 1 Unit Price: 1602.59 Description: Water (not encoded) Line Amount: 1602.59
- SSN: 7677 --- 9/2/2025 10:26:03 AM --- KDIM003322--- detail record posted [using Inventory: OWATERVT]
- SSN: 7677 --- 9/2/2025 10:26:08 AM --- KDIM003322--- Document is RELEASED
- SSN: 7677 --- 9/2/2025 10:26:08 AM --- KDIM003322--- Success. Marking Header STATUS = 1
- SSN: 7677 --- 9/2/2025 10:26:08 AM --- KDIM003322--- Porting of Invoice [KDIM003322] completed
- SSN: 7677 --- 9/2/2025 10:26:08 AM --- KDIM003322--- Signed-out from Acumatica
- SSN: 7677 --- 9/2/2025 10:26:08 AM --- KDIM003322--- -Done-
- End of audit trail
- Errors: 2