Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003390
- SSN: 0 --- 9/1/2025 9:36:16 PM --- KDIM003390--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:36:16 PM --- KDIM003390--- Received PMS request to port bill: [KDIM003390] from client IP: [10.10.200.2]
- SSN: 7419 --- 9/1/2025 9:36:16 PM --- KDIM003390--- Validating header records of found bill: [KDIM003390]
- SSN: 7419 --- 9/1/2025 9:36:16 PM --- KDIM003390--- Validating details of found bill: [KDIM003390]
- SSN: 7419 --- 9/1/2025 9:36:17 PM --- KDIM003390--- Signed-on to Acumatica
- SSN: 7419 --- 9/1/2025 9:36:17 PM --- KDIM003390--- Posting KDI Invoice#: [KDIM003390] to AQ (CAS Series Nbr.: KDIM003390)
- SSN: 7419 --- 9/1/2025 9:36:18 PM --- KDIM003390--- 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: 7419 --- 9/1/2025 9:36:18 PM --- KDIM003390--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:02:10 PM --- KDIM003390--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:02:10 PM --- KDIM003390--- Received PMS request to port bill: [KDIM003390] from client IP: [10.10.200.3]
- SSN: 7751 --- 9/2/2025 6:02:10 PM --- KDIM003390--- Validating header records of found bill: [KDIM003390]
- SSN: 7751 --- 9/2/2025 6:02:10 PM --- KDIM003390--- Validating details of found bill: [KDIM003390]
- SSN: 7751 --- 9/2/2025 6:02:11 PM --- KDIM003390--- Signed-on to Acumatica
- SSN: 7751 --- 9/2/2025 6:02:11 PM --- KDIM003390--- Posting KDI Invoice#: [KDIM003390] to AQ (CAS Series Nbr.: KDIM003390)
- SSN: 7751 --- 9/2/2025 6:02:16 PM --- KDIM003390--- KDI Invoice#: [KDIM003390] has been to AQ Reference Number [KDIM003390]
- SSN: 7751 --- 9/2/2025 6:02:16 PM --- KDIM003390--- Customer Reference: [KDIM003390] Invetory ID: OELECTVT Qty: 1 Unit Price: 13784.98 Description: Electricity (not encoded) Line Amount: 13784.98
- SSN: 7751 --- 9/2/2025 6:02:18 PM --- KDIM003390--- detail record posted [using Inventory: OELECTVT]
- SSN: 7751 --- 9/2/2025 6:02:21 PM --- KDIM003390--- Customer Reference: [KDIM003390] Invetory ID: OWATERVT Qty: 1 Unit Price: 1280.17 Description: Water (not encoded) Line Amount: 1280.17
- SSN: 7751 --- 9/2/2025 6:02:22 PM --- KDIM003390--- detail record posted [using Inventory: OWATERVT]
- SSN: 7751 --- 9/2/2025 6:02:27 PM --- KDIM003390--- Document is RELEASED
- SSN: 7751 --- 9/2/2025 6:02:27 PM --- KDIM003390--- Success. Marking Header STATUS = 1
- SSN: 7751 --- 9/2/2025 6:02:27 PM --- KDIM003390--- Porting of Invoice [KDIM003390] completed
- SSN: 7751 --- 9/2/2025 6:02:27 PM --- KDIM003390--- Signed-out from Acumatica
- SSN: 7751 --- 9/2/2025 6:02:27 PM --- KDIM003390--- -Done-
- End of audit trail
- Errors: 2