Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003360
- SSN: 0 --- 9/1/2025 9:33:14 PM --- KDIM003360--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:14 PM --- KDIM003360--- Received PMS request to port bill: [KDIM003360] from client IP: [10.10.200.2]
- SSN: 7389 --- 9/1/2025 9:33:14 PM --- KDIM003360--- Validating header records of found bill: [KDIM003360]
- SSN: 7389 --- 9/1/2025 9:33:14 PM --- KDIM003360--- Validating details of found bill: [KDIM003360]
- SSN: 7389 --- 9/1/2025 9:33:15 PM --- KDIM003360--- Signed-on to Acumatica
- SSN: 7389 --- 9/1/2025 9:33:15 PM --- KDIM003360--- Posting KDI Invoice#: [KDIM003360] to AQ (CAS Series Nbr.: KDIM003360)
- SSN: 7389 --- 9/1/2025 9:33:16 PM --- KDIM003360--- 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: 7389 --- 9/1/2025 9:33:16 PM --- KDIM003360--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 5:51:40 PM --- KDIM003360--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:51:40 PM --- KDIM003360--- Received PMS request to port bill: [KDIM003360] from client IP: [10.10.200.3]
- SSN: 7722 --- 9/2/2025 5:51:40 PM --- KDIM003360--- Validating header records of found bill: [KDIM003360]
- SSN: 7722 --- 9/2/2025 5:51:40 PM --- KDIM003360--- Validating details of found bill: [KDIM003360]
- SSN: 7722 --- 9/2/2025 5:51:40 PM --- KDIM003360--- Signed-on to Acumatica
- SSN: 7722 --- 9/2/2025 5:51:40 PM --- KDIM003360--- Posting KDI Invoice#: [KDIM003360] to AQ (CAS Series Nbr.: KDIM003360)
- SSN: 7722 --- 9/2/2025 5:51:46 PM --- KDIM003360--- KDI Invoice#: [KDIM003360] has been to AQ Reference Number [KDIM003360]
- SSN: 7722 --- 9/2/2025 5:51:46 PM --- KDIM003360--- Customer Reference: [KDIM003360] Invetory ID: OELECTVT Qty: 1 Unit Price: 14325.28 Description: Electricity (not encoded) Line Amount: 14325.28
- SSN: 7722 --- 9/2/2025 5:51:46 PM --- KDIM003360--- detail record posted [using Inventory: OELECTVT]
- SSN: 7722 --- 9/2/2025 5:51:51 PM --- KDIM003360--- Customer Reference: [KDIM003360] Invetory ID: OWATERVT Qty: 1 Unit Price: 3031.25 Description: Water (not encoded) Line Amount: 3031.25
- SSN: 7722 --- 9/2/2025 5:51:51 PM --- KDIM003360--- detail record posted [using Inventory: OWATERVT]
- SSN: 7722 --- 9/2/2025 5:51:57 PM --- KDIM003360--- Document is RELEASED
- SSN: 7722 --- 9/2/2025 5:51:57 PM --- KDIM003360--- Success. Marking Header STATUS = 1
- SSN: 7722 --- 9/2/2025 5:51:57 PM --- KDIM003360--- Porting of Invoice [KDIM003360] completed
- SSN: 7722 --- 9/2/2025 5:51:57 PM --- KDIM003360--- Signed-out from Acumatica
- SSN: 7722 --- 9/2/2025 5:51:57 PM --- KDIM003360--- -Done-
- End of audit trail
- Errors: 2