Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003331
- SSN: 0 --- 9/1/2025 9:30:40 PM --- KDIM003331--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:30:40 PM --- KDIM003331--- Received PMS request to port bill: [KDIM003331] from client IP: [10.10.200.2]
- SSN: 7360 --- 9/1/2025 9:30:40 PM --- KDIM003331--- Validating header records of found bill: [KDIM003331]
- SSN: 7360 --- 9/1/2025 9:30:40 PM --- KDIM003331--- Validating details of found bill: [KDIM003331]
- SSN: 7360 --- 9/1/2025 9:30:40 PM --- KDIM003331--- Signed-on to Acumatica
- SSN: 7360 --- 9/1/2025 9:30:41 PM --- KDIM003331--- Posting KDI Invoice#: [KDIM003331] to AQ (CAS Series Nbr.: KDIM003331)
- SSN: 7360 --- 9/1/2025 9:30:42 PM --- KDIM003331--- 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: 7360 --- 9/1/2025 9:30:42 PM --- KDIM003331--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 10:28:43 AM --- KDIM003331--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:28:43 AM --- KDIM003331--- Received PMS request to port bill: [KDIM003331] from client IP: [10.10.200.2]
- SSN: 7685 --- 9/2/2025 10:28:43 AM --- KDIM003331--- Validating header records of found bill: [KDIM003331]
- SSN: 7685 --- 9/2/2025 10:28:43 AM --- KDIM003331--- Validating details of found bill: [KDIM003331]
- SSN: 7685 --- 9/2/2025 10:28:44 AM --- KDIM003331--- Signed-on to Acumatica
- SSN: 7685 --- 9/2/2025 10:28:44 AM --- KDIM003331--- Posting KDI Invoice#: [KDIM003331] to AQ (CAS Series Nbr.: KDIM003331)
- SSN: 7685 --- 9/2/2025 10:28:49 AM --- KDIM003331--- KDI Invoice#: [KDIM003331] has been to AQ Reference Number [KDIM003331]
- SSN: 7685 --- 9/2/2025 10:28:49 AM --- KDIM003331--- Customer Reference: [KDIM003331] Invetory ID: OELECTVT Qty: 1 Unit Price: 16248.13 Description: Electricity (not encoded) Line Amount: 16248.13
- SSN: 7685 --- 9/2/2025 10:28:49 AM --- KDIM003331--- detail record posted [using Inventory: OELECTVT]
- SSN: 7685 --- 9/2/2025 10:28:54 AM --- KDIM003331--- Customer Reference: [KDIM003331] Invetory ID: OELECTVT Qty: 1 Unit Price: 38203.23 Description: Electricity Overtime (not encoded) Line Amount: 38203.23
- SSN: 7685 --- 9/2/2025 10:28:54 AM --- KDIM003331--- detail record posted [using Inventory: OELECTVT]
- SSN: 7685 --- 9/2/2025 10:28:59 AM --- KDIM003331--- Customer Reference: [KDIM003331] Invetory ID: OWATERVT Qty: 1 Unit Price: 1504.65 Description: Water (not encoded) Line Amount: 1504.65
- SSN: 7685 --- 9/2/2025 10:28:59 AM --- KDIM003331--- detail record posted [using Inventory: OWATERVT]
- SSN: 7685 --- 9/2/2025 10:29:04 AM --- KDIM003331--- Document is RELEASED
- SSN: 7685 --- 9/2/2025 10:29:04 AM --- KDIM003331--- Success. Marking Header STATUS = 1
- SSN: 7685 --- 9/2/2025 10:29:04 AM --- KDIM003331--- Porting of Invoice [KDIM003331] completed
- SSN: 7685 --- 9/2/2025 10:29:04 AM --- KDIM003331--- Signed-out from Acumatica
- SSN: 7685 --- 9/2/2025 10:29:04 AM --- KDIM003331--- -Done-
- End of audit trail
- Errors: 2