Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003389
- SSN: 0 --- 9/1/2025 9:36:10 PM --- KDIM003389--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:36:10 PM --- KDIM003389--- Received PMS request to port bill: [KDIM003389] from client IP: [10.10.200.2]
- SSN: 7418 --- 9/1/2025 9:36:10 PM --- KDIM003389--- Validating header records of found bill: [KDIM003389]
- SSN: 7418 --- 9/1/2025 9:36:10 PM --- KDIM003389--- Validating details of found bill: [KDIM003389]
- SSN: 7418 --- 9/1/2025 9:36:10 PM --- KDIM003389--- Signed-on to Acumatica
- SSN: 7418 --- 9/1/2025 9:36:11 PM --- KDIM003389--- Posting KDI Invoice#: [KDIM003389] to AQ (CAS Series Nbr.: KDIM003389)
- SSN: 7418 --- 9/1/2025 9:36:12 PM --- KDIM003389--- 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: 7418 --- 9/1/2025 9:36:12 PM --- KDIM003389--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:01:49 PM --- KDIM003389--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:01:49 PM --- KDIM003389--- Received PMS request to port bill: [KDIM003389] from client IP: [10.10.200.3]
- SSN: 7750 --- 9/2/2025 6:01:49 PM --- KDIM003389--- Validating header records of found bill: [KDIM003389]
- SSN: 7750 --- 9/2/2025 6:01:49 PM --- KDIM003389--- Validating details of found bill: [KDIM003389]
- SSN: 7750 --- 9/2/2025 6:01:50 PM --- KDIM003389--- Signed-on to Acumatica
- SSN: 7750 --- 9/2/2025 6:01:50 PM --- KDIM003389--- Posting KDI Invoice#: [KDIM003389] to AQ (CAS Series Nbr.: KDIM003389)
- SSN: 7750 --- 9/2/2025 6:01:55 PM --- KDIM003389--- KDI Invoice#: [KDIM003389] has been to AQ Reference Number [KDIM003389]
- SSN: 7750 --- 9/2/2025 6:01:55 PM --- KDIM003389--- Customer Reference: [KDIM003389] Invetory ID: OELECTZR Qty: 1 Unit Price: 17031.09 Description: Electricity (not encoded) Line Amount: 17031.09
- SSN: 7750 --- 9/2/2025 6:01:56 PM --- KDIM003389--- detail record posted [using Inventory: OELECTZR]
- SSN: 7750 --- 9/2/2025 6:02:01 PM --- KDIM003389--- Customer Reference: [KDIM003389] Invetory ID: OWATERZR Qty: 1 Unit Price: 1889.76 Description: Water (not encoded) Line Amount: 1889.76
- SSN: 7750 --- 9/2/2025 6:02:01 PM --- KDIM003389--- detail record posted [using Inventory: OWATERZR]
- SSN: 7750 --- 9/2/2025 6:02:06 PM --- KDIM003389--- Document is RELEASED
- SSN: 7750 --- 9/2/2025 6:02:06 PM --- KDIM003389--- Success. Marking Header STATUS = 1
- SSN: 7750 --- 9/2/2025 6:02:06 PM --- KDIM003389--- Porting of Invoice [KDIM003389] completed
- SSN: 7750 --- 9/2/2025 6:02:06 PM --- KDIM003389--- Signed-out from Acumatica
- SSN: 7750 --- 9/2/2025 6:02:06 PM --- KDIM003389--- -Done-
- End of audit trail
- Errors: 2