Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003333
- SSN: 0 --- 9/1/2025 9:30:52 PM --- KDIM003333--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:30:52 PM --- KDIM003333--- Received PMS request to port bill: [KDIM003333] from client IP: [10.10.200.2]
- SSN: 7362 --- 9/1/2025 9:30:52 PM --- KDIM003333--- Validating header records of found bill: [KDIM003333]
- SSN: 7362 --- 9/1/2025 9:30:52 PM --- KDIM003333--- Validating details of found bill: [KDIM003333]
- SSN: 7362 --- 9/1/2025 9:30:53 PM --- KDIM003333--- Signed-on to Acumatica
- SSN: 7362 --- 9/1/2025 9:30:53 PM --- KDIM003333--- Posting KDI Invoice#: [KDIM003333] to AQ (CAS Series Nbr.: KDIM003333)
- SSN: 7362 --- 9/1/2025 9:30:54 PM --- KDIM003333--- 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: 7362 --- 9/1/2025 9:30:54 PM --- KDIM003333--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 5:41:47 PM --- KDIM003333--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:41:47 PM --- KDIM003333--- Received PMS request to port bill: [KDIM003333] from client IP: [10.10.200.3]
- SSN: 7695 --- 9/2/2025 5:41:47 PM --- KDIM003333--- Validating header records of found bill: [KDIM003333]
- SSN: 7695 --- 9/2/2025 5:41:47 PM --- KDIM003333--- Validating details of found bill: [KDIM003333]
- SSN: 7695 --- 9/2/2025 5:41:49 PM --- KDIM003333--- Signed-on to Acumatica
- SSN: 7695 --- 9/2/2025 5:41:49 PM --- KDIM003333--- Posting KDI Invoice#: [KDIM003333] to AQ (CAS Series Nbr.: KDIM003333)
- SSN: 7695 --- 9/2/2025 5:41:54 PM --- KDIM003333--- KDI Invoice#: [KDIM003333] has been to AQ Reference Number [KDIM003333]
- SSN: 7695 --- 9/2/2025 5:41:54 PM --- KDIM003333--- Customer Reference: [KDIM003333] Invetory ID: OELECTVT Qty: 1 Unit Price: 5379.98 Description: Electricity (not encoded) Line Amount: 5379.98
- SSN: 7695 --- 9/2/2025 5:41:55 PM --- KDIM003333--- detail record posted [using Inventory: OELECTVT]
- SSN: 7695 --- 9/2/2025 5:42:00 PM --- KDIM003333--- Document is RELEASED
- SSN: 7695 --- 9/2/2025 5:42:00 PM --- KDIM003333--- Success. Marking Header STATUS = 1
- SSN: 7695 --- 9/2/2025 5:42:00 PM --- KDIM003333--- Porting of Invoice [KDIM003333] completed
- SSN: 7695 --- 9/2/2025 5:42:00 PM --- KDIM003333--- Signed-out from Acumatica
- SSN: 7695 --- 9/2/2025 5:42:00 PM --- KDIM003333--- -Done-
- End of audit trail
- Errors: 2