Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003365
- SSN: 0 --- 9/1/2025 9:33:40 PM --- KDIM003365--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:40 PM --- KDIM003365--- Received PMS request to port bill: [KDIM003365] from client IP: [10.10.200.2]
- SSN: 7394 --- 9/1/2025 9:33:40 PM --- KDIM003365--- Validating header records of found bill: [KDIM003365]
- SSN: 7394 --- 9/1/2025 9:33:40 PM --- KDIM003365--- Validating details of found bill: [KDIM003365]
- SSN: 7394 --- 9/1/2025 9:33:41 PM --- KDIM003365--- Signed-on to Acumatica
- SSN: 7394 --- 9/1/2025 9:33:41 PM --- KDIM003365--- Posting KDI Invoice#: [KDIM003365] to AQ (CAS Series Nbr.: KDIM003365)
- SSN: 7394 --- 9/1/2025 9:33:42 PM --- KDIM003365--- 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: 7394 --- 9/1/2025 9:33:42 PM --- KDIM003365--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 5:53:26 PM --- KDIM003365--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:53:26 PM --- KDIM003365--- Received PMS request to port bill: [KDIM003365] from client IP: [10.10.200.3]
- SSN: 7727 --- 9/2/2025 5:53:26 PM --- KDIM003365--- Validating header records of found bill: [KDIM003365]
- SSN: 7727 --- 9/2/2025 5:53:26 PM --- KDIM003365--- Validating details of found bill: [KDIM003365]
- SSN: 7727 --- 9/2/2025 5:53:26 PM --- KDIM003365--- Signed-on to Acumatica
- SSN: 7727 --- 9/2/2025 5:53:27 PM --- KDIM003365--- Posting KDI Invoice#: [KDIM003365] to AQ (CAS Series Nbr.: KDIM003365)
- SSN: 7727 --- 9/2/2025 5:53:32 PM --- KDIM003365--- KDI Invoice#: [KDIM003365] has been to AQ Reference Number [KDIM003365]
- SSN: 7727 --- 9/2/2025 5:53:32 PM --- KDIM003365--- Customer Reference: [KDIM003365] Invetory ID: OELECTVT Qty: 1 Unit Price: 21249.05 Description: Electricity (not encoded) Line Amount: 21249.05
- SSN: 7727 --- 9/2/2025 5:53:32 PM --- KDIM003365--- detail record posted [using Inventory: OELECTVT]
- SSN: 7727 --- 9/2/2025 5:53:37 PM --- KDIM003365--- Customer Reference: [KDIM003365] Invetory ID: OWATERVT Qty: 1 Unit Price: 2252.02 Description: Water (not encoded) Line Amount: 2252.02
- SSN: 7727 --- 9/2/2025 5:53:37 PM --- KDIM003365--- detail record posted [using Inventory: OWATERVT]
- SSN: 7727 --- 9/2/2025 5:53:43 PM --- KDIM003365--- Document is RELEASED
- SSN: 7727 --- 9/2/2025 5:53:43 PM --- KDIM003365--- Success. Marking Header STATUS = 1
- SSN: 7727 --- 9/2/2025 5:53:43 PM --- KDIM003365--- Porting of Invoice [KDIM003365] completed
- SSN: 7727 --- 9/2/2025 5:53:43 PM --- KDIM003365--- Signed-out from Acumatica
- SSN: 7727 --- 9/2/2025 5:53:43 PM --- KDIM003365--- -Done-
- End of audit trail
- Errors: 2