Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003388
- SSN: 0 --- 9/1/2025 9:36:04 PM --- KDIM003388--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:36:04 PM --- KDIM003388--- Received PMS request to port bill: [KDIM003388] from client IP: [10.10.200.2]
- SSN: 7417 --- 9/1/2025 9:36:04 PM --- KDIM003388--- Validating header records of found bill: [KDIM003388]
- SSN: 7417 --- 9/1/2025 9:36:04 PM --- KDIM003388--- Validating details of found bill: [KDIM003388]
- SSN: 7417 --- 9/1/2025 9:36:04 PM --- KDIM003388--- Signed-on to Acumatica
- SSN: 7417 --- 9/1/2025 9:36:04 PM --- KDIM003388--- Posting KDI Invoice#: [KDIM003388] to AQ (CAS Series Nbr.: KDIM003388)
- SSN: 7417 --- 9/1/2025 9:36:05 PM --- KDIM003388--- 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: 7417 --- 9/1/2025 9:36:05 PM --- KDIM003388--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:01:28 PM --- KDIM003388--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:01:28 PM --- KDIM003388--- Received PMS request to port bill: [KDIM003388] from client IP: [10.10.200.3]
- SSN: 7749 --- 9/2/2025 6:01:28 PM --- KDIM003388--- Validating header records of found bill: [KDIM003388]
- SSN: 7749 --- 9/2/2025 6:01:28 PM --- KDIM003388--- Validating details of found bill: [KDIM003388]
- SSN: 7749 --- 9/2/2025 6:01:29 PM --- KDIM003388--- Signed-on to Acumatica
- SSN: 7749 --- 9/2/2025 6:01:29 PM --- KDIM003388--- Posting KDI Invoice#: [KDIM003388] to AQ (CAS Series Nbr.: KDIM003388)
- SSN: 7749 --- 9/2/2025 6:01:34 PM --- KDIM003388--- KDI Invoice#: [KDIM003388] has been to AQ Reference Number [KDIM003388]
- SSN: 7749 --- 9/2/2025 6:01:34 PM --- KDIM003388--- Customer Reference: [KDIM003388] Invetory ID: OELECTVT Qty: 1 Unit Price: 69081.28 Description: Electricity (not encoded) Line Amount: 69081.28
- SSN: 7749 --- 9/2/2025 6:01:34 PM --- KDIM003388--- detail record posted [using Inventory: OELECTVT]
- SSN: 7749 --- 9/2/2025 6:01:39 PM --- KDIM003388--- Customer Reference: [KDIM003388] Invetory ID: OWATERVT Qty: 1 Unit Price: 5886.9 Description: Water (not encoded) Line Amount: 5886.9
- SSN: 7749 --- 9/2/2025 6:01:39 PM --- KDIM003388--- detail record posted [using Inventory: OWATERVT]
- SSN: 7749 --- 9/2/2025 6:01:45 PM --- KDIM003388--- Document is RELEASED
- SSN: 7749 --- 9/2/2025 6:01:45 PM --- KDIM003388--- Success. Marking Header STATUS = 1
- SSN: 7749 --- 9/2/2025 6:01:45 PM --- KDIM003388--- Porting of Invoice [KDIM003388] completed
- SSN: 7749 --- 9/2/2025 6:01:45 PM --- KDIM003388--- Signed-out from Acumatica
- SSN: 7749 --- 9/2/2025 6:01:45 PM --- KDIM003388--- -Done-
- End of audit trail
- Errors: 2