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

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

• Porting Result for Invoice: KDIM003369
• SSN: 0 --- 9/1/2025 9:34:01 PM --- KDIM003369--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:34:01 PM --- KDIM003369--- Received PMS request to port bill: [KDIM003369] from client IP: [10.10.200.2]
• SSN: 7398 --- 9/1/2025 9:34:01 PM --- KDIM003369--- Validating header records of found bill: [KDIM003369]
• SSN: 7398 --- 9/1/2025 9:34:01 PM --- KDIM003369--- Validating details of found bill: [KDIM003369]
• SSN: 7398 --- 9/1/2025 9:34:02 PM --- KDIM003369--- Signed-on to Acumatica
• SSN: 7398 --- 9/1/2025 9:34:02 PM --- KDIM003369--- Posting KDI Invoice#: [KDIM003369] to AQ (CAS Series Nbr.: KDIM003369)
• SSN: 7398 --- 9/1/2025 9:34:03 PM --- KDIM003369--- 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: 7398 --- 9/1/2025 9:34:03 PM --- KDIM003369--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 5:54:50 PM --- KDIM003369--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 5:54:50 PM --- KDIM003369--- Received PMS request to port bill: [KDIM003369] from client IP: [10.10.200.3]
• SSN: 7731 --- 9/2/2025 5:54:50 PM --- KDIM003369--- Validating header records of found bill: [KDIM003369]
• SSN: 7731 --- 9/2/2025 5:54:50 PM --- KDIM003369--- Validating details of found bill: [KDIM003369]
• SSN: 7731 --- 9/2/2025 5:54:51 PM --- KDIM003369--- Signed-on to Acumatica
• SSN: 7731 --- 9/2/2025 5:54:51 PM --- KDIM003369--- Posting KDI Invoice#: [KDIM003369] to AQ (CAS Series Nbr.: KDIM003369)
• SSN: 7731 --- 9/2/2025 5:54:56 PM --- KDIM003369--- KDI Invoice#: [KDIM003369] has been to AQ Reference Number [KDIM003369]
• SSN: 7731 --- 9/2/2025 5:54:56 PM --- KDIM003369--- Customer Reference: [KDIM003369] Invetory ID: OELECTVT Qty: 1 Unit Price: 11883.83 Description: Electricity (not encoded) Line Amount: 11883.83
• SSN: 7731 --- 9/2/2025 5:54:57 PM --- KDIM003369--- detail record posted [using Inventory: OELECTVT]
• SSN: 7731 --- 9/2/2025 5:55:01 PM --- KDIM003369--- Customer Reference: [KDIM003369] Invetory ID: OWATERVT Qty: 1 Unit Price: 1190.04 Description: Water (not encoded) Line Amount: 1190.04
• SSN: 7731 --- 9/2/2025 5:55:02 PM --- KDIM003369--- detail record posted [using Inventory: OWATERVT]
• SSN: 7731 --- 9/2/2025 5:55:06 PM --- KDIM003369--- Document is RELEASED
• SSN: 7731 --- 9/2/2025 5:55:06 PM --- KDIM003369--- Success. Marking Header STATUS = 1
• SSN: 7731 --- 9/2/2025 5:55:06 PM --- KDIM003369--- Porting of Invoice [KDIM003369] completed
• SSN: 7731 --- 9/2/2025 5:55:06 PM --- KDIM003369--- Signed-out from Acumatica
• SSN: 7731 --- 9/2/2025 5:55:06 PM --- KDIM003369--- -Done-
• End of audit trail
• Errors: 2