Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003391
- SSN: 0 --- 9/1/2025 9:36:22 PM --- KDIM003391--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:36:22 PM --- KDIM003391--- Received PMS request to port bill: [KDIM003391] from client IP: [10.10.200.2]
- SSN: 7420 --- 9/1/2025 9:36:22 PM --- KDIM003391--- Validating header records of found bill: [KDIM003391]
- SSN: 7420 --- 9/1/2025 9:36:22 PM --- KDIM003391--- Validating details of found bill: [KDIM003391]
- SSN: 7420 --- 9/1/2025 9:36:23 PM --- KDIM003391--- Signed-on to Acumatica
- SSN: 7420 --- 9/1/2025 9:36:23 PM --- KDIM003391--- Posting KDI Invoice#: [KDIM003391] to AQ (CAS Series Nbr.: KDIM003391)
- SSN: 7420 --- 9/1/2025 9:36:24 PM --- KDIM003391--- 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: 7420 --- 9/1/2025 9:36:24 PM --- KDIM003391--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:02:31 PM --- KDIM003391--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:02:31 PM --- KDIM003391--- Received PMS request to port bill: [KDIM003391] from client IP: [10.10.200.3]
- SSN: 7752 --- 9/2/2025 6:02:31 PM --- KDIM003391--- Validating header records of found bill: [KDIM003391]
- SSN: 7752 --- 9/2/2025 6:02:31 PM --- KDIM003391--- Validating details of found bill: [KDIM003391]
- SSN: 7752 --- 9/2/2025 6:02:32 PM --- KDIM003391--- Signed-on to Acumatica
- SSN: 7752 --- 9/2/2025 6:02:32 PM --- KDIM003391--- Posting KDI Invoice#: [KDIM003391] to AQ (CAS Series Nbr.: KDIM003391)
- SSN: 7752 --- 9/2/2025 6:02:37 PM --- KDIM003391--- KDI Invoice#: [KDIM003391] has been to AQ Reference Number [KDIM003391]
- SSN: 7752 --- 9/2/2025 6:02:37 PM --- KDIM003391--- Customer Reference: [KDIM003391] Invetory ID: OELECTVT Qty: 1 Unit Price: 34188.09 Description: Electricity (not encoded) Line Amount: 34188.09
- SSN: 7752 --- 9/2/2025 6:02:38 PM --- KDIM003391--- detail record posted [using Inventory: OELECTVT]
- SSN: 7752 --- 9/2/2025 6:02:42 PM --- KDIM003391--- Customer Reference: [KDIM003391] Invetory ID: OWATERVT Qty: 1 Unit Price: 3663.89 Description: Water (not encoded) Line Amount: 3663.89
- SSN: 7752 --- 9/2/2025 6:02:43 PM --- KDIM003391--- detail record posted [using Inventory: OWATERVT]
- SSN: 7752 --- 9/2/2025 6:02:50 PM --- KDIM003391--- Document is RELEASED
- SSN: 7752 --- 9/2/2025 6:02:50 PM --- KDIM003391--- Success. Marking Header STATUS = 1
- SSN: 7752 --- 9/2/2025 6:02:50 PM --- KDIM003391--- Porting of Invoice [KDIM003391] completed
- SSN: 7752 --- 9/2/2025 6:02:50 PM --- KDIM003391--- Signed-out from Acumatica
- SSN: 7752 --- 9/2/2025 6:02:50 PM --- KDIM003391--- -Done-
- End of audit trail
- Errors: 2