Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003381
- SSN: 0 --- 9/1/2025 9:35:06 PM --- KDIM003381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:06 PM --- KDIM003381--- Received PMS request to port bill: [KDIM003381] from client IP: [10.10.200.2]
- SSN: 7410 --- 9/1/2025 9:35:06 PM --- KDIM003381--- Validating header records of found bill: [KDIM003381]
- SSN: 7410 --- 9/1/2025 9:35:06 PM --- KDIM003381--- Validating details of found bill: [KDIM003381]
- SSN: 7410 --- 9/1/2025 9:35:07 PM --- KDIM003381--- Signed-on to Acumatica
- SSN: 7410 --- 9/1/2025 9:35:07 PM --- KDIM003381--- Posting KDI Invoice#: [KDIM003381] to AQ (CAS Series Nbr.: KDIM003381)
- SSN: 7410 --- 9/1/2025 9:35:08 PM --- KDIM003381--- 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: 7410 --- 9/1/2025 9:35:08 PM --- KDIM003381--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 5:59:17 PM --- KDIM003381--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:59:17 PM --- KDIM003381--- Received PMS request to port bill: [KDIM003381] from client IP: [10.10.200.3]
- SSN: 7743 --- 9/2/2025 5:59:17 PM --- KDIM003381--- Validating header records of found bill: [KDIM003381]
- SSN: 7743 --- 9/2/2025 5:59:17 PM --- KDIM003381--- Validating details of found bill: [KDIM003381]
- SSN: 7743 --- 9/2/2025 5:59:18 PM --- KDIM003381--- Signed-on to Acumatica
- SSN: 7743 --- 9/2/2025 5:59:18 PM --- KDIM003381--- Posting KDI Invoice#: [KDIM003381] to AQ (CAS Series Nbr.: KDIM003381)
- SSN: 7743 --- 9/2/2025 5:59:24 PM --- KDIM003381--- KDI Invoice#: [KDIM003381] has been to AQ Reference Number [KDIM003381]
- SSN: 7743 --- 9/2/2025 5:59:24 PM --- KDIM003381--- Customer Reference: [KDIM003381] Invetory ID: OELECTVT Qty: 1 Unit Price: 45276.25 Description: Electricity (not encoded) Line Amount: 45276.25
- SSN: 7743 --- 9/2/2025 5:59:25 PM --- KDIM003381--- detail record posted [using Inventory: OELECTVT]
- SSN: 7743 --- 9/2/2025 5:59:29 PM --- KDIM003381--- Customer Reference: [KDIM003381] Invetory ID: OWATERVT Qty: 1 Unit Price: 4252.1 Description: Water (not encoded) Line Amount: 4252.1
- SSN: 7743 --- 9/2/2025 5:59:30 PM --- KDIM003381--- detail record posted [using Inventory: OWATERVT]
- SSN: 7743 --- 9/2/2025 5:59:35 PM --- KDIM003381--- Document is RELEASED
- SSN: 7743 --- 9/2/2025 5:59:35 PM --- KDIM003381--- Success. Marking Header STATUS = 1
- SSN: 7743 --- 9/2/2025 5:59:35 PM --- KDIM003381--- Porting of Invoice [KDIM003381] completed
- SSN: 7743 --- 9/2/2025 5:59:35 PM --- KDIM003381--- Signed-out from Acumatica
- SSN: 7743 --- 9/2/2025 5:59:35 PM --- KDIM003381--- -Done-
- End of audit trail
- Errors: 2