Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003394
- SSN: 0 --- 9/1/2025 9:36:41 PM --- KDIM003394--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:36:41 PM --- KDIM003394--- Received PMS request to port bill: [KDIM003394] from client IP: [10.10.200.2]
- SSN: 7423 --- 9/1/2025 9:36:41 PM --- KDIM003394--- Validating header records of found bill: [KDIM003394]
- SSN: 7423 --- 9/1/2025 9:36:41 PM --- KDIM003394--- Validating details of found bill: [KDIM003394]
- SSN: 7423 --- 9/1/2025 9:36:42 PM --- KDIM003394--- Signed-on to Acumatica
- SSN: 7423 --- 9/1/2025 9:36:42 PM --- KDIM003394--- Posting KDI Invoice#: [KDIM003394] to AQ (CAS Series Nbr.: KDIM003394)
- SSN: 7423 --- 9/1/2025 9:36:43 PM --- KDIM003394--- 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: 7423 --- 9/1/2025 9:36:43 PM --- KDIM003394--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:03:38 PM --- KDIM003394--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:03:38 PM --- KDIM003394--- Received PMS request to port bill: [KDIM003394] from client IP: [10.10.200.3]
- SSN: 7755 --- 9/2/2025 6:03:38 PM --- KDIM003394--- Validating header records of found bill: [KDIM003394]
- SSN: 7755 --- 9/2/2025 6:03:38 PM --- KDIM003394--- Validating details of found bill: [KDIM003394]
- SSN: 7755 --- 9/2/2025 6:03:39 PM --- KDIM003394--- Signed-on to Acumatica
- SSN: 7755 --- 9/2/2025 6:03:39 PM --- KDIM003394--- Posting KDI Invoice#: [KDIM003394] to AQ (CAS Series Nbr.: KDIM003394)
- SSN: 7755 --- 9/2/2025 6:03:45 PM --- KDIM003394--- KDI Invoice#: [KDIM003394] has been to AQ Reference Number [KDIM003394]
- SSN: 7755 --- 9/2/2025 6:03:45 PM --- KDIM003394--- Customer Reference: [KDIM003394] Invetory ID: OELECTVT Qty: 1 Unit Price: 46784.17 Description: Electricity (not encoded) Line Amount: 46784.17
- SSN: 7755 --- 9/2/2025 6:03:45 PM --- KDIM003394--- detail record posted [using Inventory: OELECTVT]
- SSN: 7755 --- 9/2/2025 6:03:50 PM --- KDIM003394--- Customer Reference: [KDIM003394] Invetory ID: OWATERVT Qty: 1 Unit Price: 4237.18 Description: Water (not encoded) Line Amount: 4237.18
- SSN: 7755 --- 9/2/2025 6:03:50 PM --- KDIM003394--- detail record posted [using Inventory: OWATERVT]
- SSN: 7755 --- 9/2/2025 6:03:55 PM --- KDIM003394--- Document is RELEASED
- SSN: 7755 --- 9/2/2025 6:03:55 PM --- KDIM003394--- Success. Marking Header STATUS = 1
- SSN: 7755 --- 9/2/2025 6:03:55 PM --- KDIM003394--- Porting of Invoice [KDIM003394] completed
- SSN: 7755 --- 9/2/2025 6:03:55 PM --- KDIM003394--- Signed-out from Acumatica
- SSN: 7755 --- 9/2/2025 6:03:55 PM --- KDIM003394--- -Done-
- End of audit trail
- Errors: 2