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

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

• Porting Result for Invoice: KDIM003372
• SSN: 0 --- 9/1/2025 9:34:18 PM --- KDIM003372--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:34:18 PM --- KDIM003372--- Received PMS request to port bill: [KDIM003372] from client IP: [10.10.200.2]
• SSN: 7401 --- 9/1/2025 9:34:18 PM --- KDIM003372--- Validating header records of found bill: [KDIM003372]
• SSN: 7401 --- 9/1/2025 9:34:18 PM --- KDIM003372--- Validating details of found bill: [KDIM003372]
• SSN: 7401 --- 9/1/2025 9:34:18 PM --- KDIM003372--- Signed-on to Acumatica
• SSN: 7401 --- 9/1/2025 9:34:19 PM --- KDIM003372--- Posting KDI Invoice#: [KDIM003372] to AQ (CAS Series Nbr.: KDIM003372)
• SSN: 7401 --- 9/1/2025 9:34:20 PM --- KDIM003372--- 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: 7401 --- 9/1/2025 9:34:20 PM --- KDIM003372--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 5:55:59 PM --- KDIM003372--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 5:55:59 PM --- KDIM003372--- Received PMS request to port bill: [KDIM003372] from client IP: [10.10.200.3]
• SSN: 7734 --- 9/2/2025 5:55:59 PM --- KDIM003372--- Validating header records of found bill: [KDIM003372]
• SSN: 7734 --- 9/2/2025 5:55:59 PM --- KDIM003372--- Validating details of found bill: [KDIM003372]
• SSN: 7734 --- 9/2/2025 5:56:00 PM --- KDIM003372--- Signed-on to Acumatica
• SSN: 7734 --- 9/2/2025 5:56:00 PM --- KDIM003372--- Posting KDI Invoice#: [KDIM003372] to AQ (CAS Series Nbr.: KDIM003372)
• SSN: 7734 --- 9/2/2025 5:56:05 PM --- KDIM003372--- KDI Invoice#: [KDIM003372] has been to AQ Reference Number [KDIM003372]
• SSN: 7734 --- 9/2/2025 5:56:05 PM --- KDIM003372--- Customer Reference: [KDIM003372] Invetory ID: OELECTVT Qty: 1 Unit Price: 36448.09 Description: Electricity (not encoded) Line Amount: 36448.09
• SSN: 7734 --- 9/2/2025 5:56:06 PM --- KDIM003372--- detail record posted [using Inventory: OELECTVT]
• SSN: 7734 --- 9/2/2025 5:56:10 PM --- KDIM003372--- Customer Reference: [KDIM003372] Invetory ID: OWATERVT Qty: 1 Unit Price: 6310.76 Description: Water (not encoded) Line Amount: 6310.76
• SSN: 7734 --- 9/2/2025 5:56:11 PM --- KDIM003372--- detail record posted [using Inventory: OWATERVT]
• SSN: 7734 --- 9/2/2025 5:56:16 PM --- KDIM003372--- Document is RELEASED
• SSN: 7734 --- 9/2/2025 5:56:16 PM --- KDIM003372--- Success. Marking Header STATUS = 1
• SSN: 7734 --- 9/2/2025 5:56:16 PM --- KDIM003372--- Porting of Invoice [KDIM003372] completed
• SSN: 7734 --- 9/2/2025 5:56:16 PM --- KDIM003372--- Signed-out from Acumatica
• SSN: 7734 --- 9/2/2025 5:56:16 PM --- KDIM003372--- -Done-
• End of audit trail
• Errors: 2