Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003385
- SSN: 0 --- 9/1/2025 9:35:31 PM --- KDIM003385--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:31 PM --- KDIM003385--- Received PMS request to port bill: [KDIM003385] from client IP: [10.10.200.2]
- SSN: 7414 --- 9/1/2025 9:35:31 PM --- KDIM003385--- Validating header records of found bill: [KDIM003385]
- SSN: 7414 --- 9/1/2025 9:35:31 PM --- KDIM003385--- Validating details of found bill: [KDIM003385]
- SSN: 7414 --- 9/1/2025 9:35:31 PM --- KDIM003385--- Signed-on to Acumatica
- SSN: 7414 --- 9/1/2025 9:35:32 PM --- KDIM003385--- Posting KDI Invoice#: [KDIM003385] to AQ (CAS Series Nbr.: KDIM003385)
- SSN: 7414 --- 9/1/2025 9:35:33 PM --- KDIM003385--- 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: 7414 --- 9/1/2025 9:35:33 PM --- KDIM003385--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:00:41 PM --- KDIM003385--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:00:41 PM --- KDIM003385--- Received PMS request to port bill: [KDIM003385] from client IP: [10.10.200.3]
- SSN: 7747 --- 9/2/2025 6:00:41 PM --- KDIM003385--- Validating header records of found bill: [KDIM003385]
- SSN: 7747 --- 9/2/2025 6:00:41 PM --- KDIM003385--- Validating details of found bill: [KDIM003385]
- SSN: 7747 --- 9/2/2025 6:00:41 PM --- KDIM003385--- Signed-on to Acumatica
- SSN: 7747 --- 9/2/2025 6:00:42 PM --- KDIM003385--- Posting KDI Invoice#: [KDIM003385] to AQ (CAS Series Nbr.: KDIM003385)
- SSN: 7747 --- 9/2/2025 6:00:47 PM --- KDIM003385--- KDI Invoice#: [KDIM003385] has been to AQ Reference Number [KDIM003385]
- SSN: 7747 --- 9/2/2025 6:00:47 PM --- KDIM003385--- Customer Reference: [KDIM003385] Invetory ID: OELECTZR Qty: 1 Unit Price: 39484.79 Description: Electricity (not encoded) Line Amount: 39484.79
- SSN: 7747 --- 9/2/2025 6:00:48 PM --- KDIM003385--- detail record posted [using Inventory: OELECTZR]
- SSN: 7747 --- 9/2/2025 6:00:52 PM --- KDIM003385--- Customer Reference: [KDIM003385] Invetory ID: OELECTZR Qty: 1 Unit Price: 5870.28 Description: Electricity Overtime (not encoded) Line Amount: 5870.28
- SSN: 7747 --- 9/2/2025 6:00:52 PM --- KDIM003385--- detail record posted [using Inventory: OELECTZR]
- SSN: 7747 --- 9/2/2025 6:00:57 PM --- KDIM003385--- Customer Reference: [KDIM003385] Invetory ID: OWATERZR Qty: 1 Unit Price: 2960.8 Description: Water (not encoded) Line Amount: 2960.8
- SSN: 7747 --- 9/2/2025 6:00:57 PM --- KDIM003385--- detail record posted [using Inventory: OWATERZR]
- SSN: 7747 --- 9/2/2025 6:01:03 PM --- KDIM003385--- Document is RELEASED
- SSN: 7747 --- 9/2/2025 6:01:03 PM --- KDIM003385--- Success. Marking Header STATUS = 1
- SSN: 7747 --- 9/2/2025 6:01:03 PM --- KDIM003385--- Porting of Invoice [KDIM003385] completed
- SSN: 7747 --- 9/2/2025 6:01:03 PM --- KDIM003385--- Signed-out from Acumatica
- SSN: 7747 --- 9/2/2025 6:01:03 PM --- KDIM003385--- -Done-
- End of audit trail
- Errors: 2