Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003327
- SSN: 0 --- 9/1/2025 9:30:00 PM --- KDIM003327--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:30:00 PM --- KDIM003327--- Received PMS request to port bill: [KDIM003327] from client IP: [10.10.200.2]
- SSN: 7356 --- 9/1/2025 9:30:00 PM --- KDIM003327--- Validating header records of found bill: [KDIM003327]
- SSN: 7356 --- 9/1/2025 9:30:00 PM --- KDIM003327--- Validating details of found bill: [KDIM003327]
- SSN: 7356 --- 9/1/2025 9:30:00 PM --- KDIM003327--- Signed-on to Acumatica
- SSN: 7356 --- 9/1/2025 9:30:00 PM --- KDIM003327--- Posting KDI Invoice#: [KDIM003327] to AQ (CAS Series Nbr.: KDIM003327)
- SSN: 7356 --- 9/1/2025 9:30:01 PM --- KDIM003327--- 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: 7356 --- 9/1/2025 9:30:01 PM --- KDIM003327--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:27:40 AM --- KDIM003327--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:27:40 AM --- KDIM003327--- Received PMS request to port bill: [KDIM003327] from client IP: [10.10.200.2]
- SSN: 7682 --- 9/2/2025 10:27:40 AM --- KDIM003327--- Validating header records of found bill: [KDIM003327]
- SSN: 7682 --- 9/2/2025 10:27:40 AM --- KDIM003327--- Validating details of found bill: [KDIM003327]
- SSN: 7682 --- 9/2/2025 10:27:41 AM --- KDIM003327--- Signed-on to Acumatica
- SSN: 7682 --- 9/2/2025 10:27:41 AM --- KDIM003327--- Posting KDI Invoice#: [KDIM003327] to AQ (CAS Series Nbr.: KDIM003327)
- SSN: 7682 --- 9/2/2025 10:27:46 AM --- KDIM003327--- KDI Invoice#: [KDIM003327] has been to AQ Reference Number [KDIM003327]
- SSN: 7682 --- 9/2/2025 10:27:46 AM --- KDIM003327--- Customer Reference: [KDIM003327] Invetory ID: OELECTVT Qty: 1 Unit Price: 26758.27 Description: Electricity (not encoded) Line Amount: 26758.27
- SSN: 7682 --- 9/2/2025 10:27:47 AM --- KDIM003327--- detail record posted [using Inventory: OELECTVT]
- SSN: 7682 --- 9/2/2025 10:27:51 AM --- KDIM003327--- Customer Reference: [KDIM003327] Invetory ID: OWATERVT Qty: 1 Unit Price: 2348.35 Description: Water (not encoded) Line Amount: 2348.35
- SSN: 7682 --- 9/2/2025 10:27:51 AM --- KDIM003327--- detail record posted [using Inventory: OWATERVT]
- SSN: 7682 --- 9/2/2025 10:27:56 AM --- KDIM003327--- Document is RELEASED
- SSN: 7682 --- 9/2/2025 10:27:56 AM --- KDIM003327--- Success. Marking Header STATUS = 1
- SSN: 7682 --- 9/2/2025 10:27:56 AM --- KDIM003327--- Porting of Invoice [KDIM003327] completed
- SSN: 7682 --- 9/2/2025 10:27:56 AM --- KDIM003327--- Signed-out from Acumatica
- SSN: 7682 --- 9/2/2025 10:27:56 AM --- KDIM003327--- -Done-
- End of audit trail
- Errors: 2