Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003386
- SSN: 0 --- 9/1/2025 9:35:37 PM --- KDIM003386--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:37 PM --- KDIM003386--- Received PMS request to port bill: [KDIM003386] from client IP: [10.10.200.2]
- SSN: 7415 --- 9/1/2025 9:35:37 PM --- KDIM003386--- Validating header records of found bill: [KDIM003386]
- SSN: 7415 --- 9/1/2025 9:35:37 PM --- KDIM003386--- Validating details of found bill: [KDIM003386]
- SSN: 7415 --- 9/1/2025 9:35:38 PM --- KDIM003386--- Signed-on to Acumatica
- SSN: 7415 --- 9/1/2025 9:35:38 PM --- KDIM003386--- Posting KDI Invoice#: [KDIM003386] to AQ (CAS Series Nbr.: KDIM003386)
- SSN: 7415 --- 9/1/2025 9:35:39 PM --- KDIM003386--- 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: 7415 --- 9/1/2025 9:35:39 PM --- KDIM003386--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:01:07 PM --- KDIM003386--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:01:07 PM --- KDIM003386--- Received PMS request to port bill: [KDIM003386] from client IP: [10.10.200.3]
- SSN: 7748 --- 9/2/2025 6:01:07 PM --- KDIM003386--- Validating header records of found bill: [KDIM003386]
- SSN: 7748 --- 9/2/2025 6:01:07 PM --- KDIM003386--- Validating details of found bill: [KDIM003386]
- SSN: 7748 --- 9/2/2025 6:01:08 PM --- KDIM003386--- Signed-on to Acumatica
- SSN: 7748 --- 9/2/2025 6:01:08 PM --- KDIM003386--- Posting KDI Invoice#: [KDIM003386] to AQ (CAS Series Nbr.: KDIM003386)
- SSN: 7748 --- 9/2/2025 6:01:13 PM --- KDIM003386--- KDI Invoice#: [KDIM003386] has been to AQ Reference Number [KDIM003386]
- SSN: 7748 --- 9/2/2025 6:01:13 PM --- KDIM003386--- Customer Reference: [KDIM003386] Invetory ID: OELECTVT Qty: 1 Unit Price: 21799.11 Description: Electricity (not encoded) Line Amount: 21799.11
- SSN: 7748 --- 9/2/2025 6:01:14 PM --- KDIM003386--- detail record posted [using Inventory: OELECTVT]
- SSN: 7748 --- 9/2/2025 6:01:18 PM --- KDIM003386--- Customer Reference: [KDIM003386] Invetory ID: OWATERVT Qty: 1 Unit Price: 1650.2 Description: Water (not encoded) Line Amount: 1650.2
- SSN: 7748 --- 9/2/2025 6:01:18 PM --- KDIM003386--- detail record posted [using Inventory: OWATERVT]
- SSN: 7748 --- 9/2/2025 6:01:24 PM --- KDIM003386--- Document is RELEASED
- SSN: 7748 --- 9/2/2025 6:01:24 PM --- KDIM003386--- Success. Marking Header STATUS = 1
- SSN: 7748 --- 9/2/2025 6:01:24 PM --- KDIM003386--- Porting of Invoice [KDIM003386] completed
- SSN: 7748 --- 9/2/2025 6:01:24 PM --- KDIM003386--- Signed-out from Acumatica
- SSN: 7748 --- 9/2/2025 6:01:24 PM --- KDIM003386--- -Done-
- End of audit trail
- Errors: 2