Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003352
• SSN: 0 --- 9/1/2025 9:32:32 PM --- KDIM003352--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:32:32 PM --- KDIM003352--- Received PMS request to port bill: [KDIM003352] from client IP: [10.10.200.2]
• SSN: 7381 --- 9/1/2025 9:32:32 PM --- KDIM003352--- Validating header records of found bill: [KDIM003352]
• SSN: 7381 --- 9/1/2025 9:32:32 PM --- KDIM003352--- Validating details of found bill: [KDIM003352]
• SSN: 7381 --- 9/1/2025 9:32:33 PM --- KDIM003352--- Signed-on to Acumatica
• SSN: 7381 --- 9/1/2025 9:32:33 PM --- KDIM003352--- Posting KDI Invoice#: [KDIM003352] to AQ (CAS Series Nbr.: KDIM003352)
• SSN: 7381 --- 9/1/2025 9:32:35 PM --- KDIM003352--- 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: 7381 --- 9/1/2025 9:32:35 PM --- KDIM003352--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 5:48:44 PM --- KDIM003352--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 5:48:44 PM --- KDIM003352--- Received PMS request to port bill: [KDIM003352] from client IP: [10.10.200.3]
• SSN: 7714 --- 9/2/2025 5:48:44 PM --- KDIM003352--- Validating header records of found bill: [KDIM003352]
• SSN: 7714 --- 9/2/2025 5:48:44 PM --- KDIM003352--- Validating details of found bill: [KDIM003352]
• SSN: 7714 --- 9/2/2025 5:48:45 PM --- KDIM003352--- Signed-on to Acumatica
• SSN: 7714 --- 9/2/2025 5:48:45 PM --- KDIM003352--- Posting KDI Invoice#: [KDIM003352] to AQ (CAS Series Nbr.: KDIM003352)
• SSN: 7714 --- 9/2/2025 5:48:50 PM --- KDIM003352--- KDI Invoice#: [KDIM003352] has been to AQ Reference Number [KDIM003352]
• SSN: 7714 --- 9/2/2025 5:48:50 PM --- KDIM003352--- Customer Reference: [KDIM003352] Invetory ID: OELECTVT Qty: 1 Unit Price: 2131.68 Description: Electricity (not encoded) Line Amount: 2131.68
• SSN: 7714 --- 9/2/2025 5:48:52 PM --- KDIM003352--- detail record posted [using Inventory: OELECTVT]
• SSN: 7714 --- 9/2/2025 5:48:55 PM --- KDIM003352--- Customer Reference: [KDIM003352] Invetory ID: OWATERVT Qty: 1 Unit Price: 3324.1 Description: Water (not encoded) Line Amount: 3324.1
• SSN: 7714 --- 9/2/2025 5:48:56 PM --- KDIM003352--- detail record posted [using Inventory: OWATERVT]
• SSN: 7714 --- 9/2/2025 5:49:02 PM --- KDIM003352--- Document is RELEASED
• SSN: 7714 --- 9/2/2025 5:49:02 PM --- KDIM003352--- Success. Marking Header STATUS = 1
• SSN: 7714 --- 9/2/2025 5:49:02 PM --- KDIM003352--- Porting of Invoice [KDIM003352] completed
• SSN: 7714 --- 9/2/2025 5:49:02 PM --- KDIM003352--- Signed-out from Acumatica
• SSN: 7714 --- 9/2/2025 5:49:02 PM --- KDIM003352--- -Done-
• End of audit trail
• Errors: 2