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

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

• Porting Result for Invoice: KDIM003375
• SSN: 0 --- 9/1/2025 9:34:34 PM --- KDIM003375--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:34:34 PM --- KDIM003375--- Received PMS request to port bill: [KDIM003375] from client IP: [10.10.200.2]
• SSN: 7404 --- 9/1/2025 9:34:34 PM --- KDIM003375--- Validating header records of found bill: [KDIM003375]
• SSN: 7404 --- 9/1/2025 9:34:34 PM --- KDIM003375--- Validating details of found bill: [KDIM003375]
• SSN: 7404 --- 9/1/2025 9:34:35 PM --- KDIM003375--- Signed-on to Acumatica
• SSN: 7404 --- 9/1/2025 9:34:35 PM --- KDIM003375--- Posting KDI Invoice#: [KDIM003375] to AQ (CAS Series Nbr.: KDIM003375)
• SSN: 7404 --- 9/1/2025 9:34:36 PM --- KDIM003375--- 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: 7404 --- 9/1/2025 9:34:36 PM --- KDIM003375--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 9/2/2025 5:57:01 PM --- KDIM003375--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 5:57:01 PM --- KDIM003375--- Received PMS request to port bill: [KDIM003375] from client IP: [10.10.200.3]
• SSN: 7737 --- 9/2/2025 5:57:01 PM --- KDIM003375--- Validating header records of found bill: [KDIM003375]
• SSN: 7737 --- 9/2/2025 5:57:01 PM --- KDIM003375--- Validating details of found bill: [KDIM003375]
• SSN: 7737 --- 9/2/2025 5:57:02 PM --- KDIM003375--- Signed-on to Acumatica
• SSN: 7737 --- 9/2/2025 5:57:02 PM --- KDIM003375--- Posting KDI Invoice#: [KDIM003375] to AQ (CAS Series Nbr.: KDIM003375)
• SSN: 7737 --- 9/2/2025 5:57:07 PM --- KDIM003375--- KDI Invoice#: [KDIM003375] has been to AQ Reference Number [KDIM003375]
• SSN: 7737 --- 9/2/2025 5:57:07 PM --- KDIM003375--- Customer Reference: [KDIM003375] Invetory ID: OELECTVT Qty: 1 Unit Price: 32272.87 Description: Electricity (not encoded) Line Amount: 32272.87
• SSN: 7737 --- 9/2/2025 5:57:07 PM --- KDIM003375--- detail record posted [using Inventory: OELECTVT]
• SSN: 7737 --- 9/2/2025 5:57:12 PM --- KDIM003375--- Customer Reference: [KDIM003375] Invetory ID: OWATERVT Qty: 1 Unit Price: 3417.8 Description: Water (not encoded) Line Amount: 3417.8
• SSN: 7737 --- 9/2/2025 5:57:13 PM --- KDIM003375--- detail record posted [using Inventory: OWATERVT]
• SSN: 7737 --- 9/2/2025 5:57:18 PM --- KDIM003375--- Document is RELEASED
• SSN: 7737 --- 9/2/2025 5:57:18 PM --- KDIM003375--- Success. Marking Header STATUS = 1
• SSN: 7737 --- 9/2/2025 5:57:18 PM --- KDIM003375--- Porting of Invoice [KDIM003375] completed
• SSN: 7737 --- 9/2/2025 5:57:18 PM --- KDIM003375--- Signed-out from Acumatica
• SSN: 7737 --- 9/2/2025 5:57:18 PM --- KDIM003375--- -Done-
• End of audit trail
• Errors: 2