Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003396
- SSN: 0 --- 9/1/2025 9:37:08 PM --- KDIM003396--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:37:08 PM --- KDIM003396--- Received PMS request to port bill: [KDIM003396] from client IP: [10.10.200.2]
- SSN: 7425 --- 9/1/2025 9:37:08 PM --- KDIM003396--- Validating header records of found bill: [KDIM003396]
- SSN: 7425 --- 9/1/2025 9:37:08 PM --- KDIM003396--- Validating details of found bill: [KDIM003396]
- SSN: 7425 --- 9/1/2025 9:37:09 PM --- KDIM003396--- Signed-on to Acumatica
- SSN: 7425 --- 9/1/2025 9:37:09 PM --- KDIM003396--- Posting KDI Invoice#: [KDIM003396] to AQ (CAS Series Nbr.: KDIM003396)
- SSN: 7425 --- 9/1/2025 9:37:10 PM --- KDIM003396--- 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: 7425 --- 9/1/2025 9:37:10 PM --- KDIM003396--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:03:59 PM --- KDIM003396--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:03:59 PM --- KDIM003396--- Received PMS request to port bill: [KDIM003396] from client IP: [10.10.200.3]
- SSN: 7756 --- 9/2/2025 6:03:59 PM --- KDIM003396--- Validating header records of found bill: [KDIM003396]
- SSN: 7756 --- 9/2/2025 6:04:00 PM --- KDIM003396--- Validating details of found bill: [KDIM003396]
- SSN: 7756 --- 9/2/2025 6:04:01 PM --- KDIM003396--- Signed-on to Acumatica
- SSN: 7756 --- 9/2/2025 6:04:02 PM --- KDIM003396--- Posting KDI Invoice#: [KDIM003396] to AQ (CAS Series Nbr.: KDIM003396)
- SSN: 7756 --- 9/2/2025 6:04:07 PM --- KDIM003396--- KDI Invoice#: [KDIM003396] has been to AQ Reference Number [KDIM003396]
- SSN: 7756 --- 9/2/2025 6:04:07 PM --- KDIM003396--- Customer Reference: [KDIM003396] Invetory ID: OELECTVT Qty: 1 Unit Price: 1834.87 Description: Electricity (not encoded) Line Amount: 1834.87
- SSN: 7756 --- 9/2/2025 6:04:07 PM --- KDIM003396--- detail record posted [using Inventory: OELECTVT]
- SSN: 7756 --- 9/2/2025 6:04:12 PM --- KDIM003396--- Customer Reference: [KDIM003396] Invetory ID: OWATERVT Qty: 1 Unit Price: 1007.88 Description: Water (not encoded) Line Amount: 1007.88
- SSN: 7756 --- 9/2/2025 6:04:12 PM --- KDIM003396--- detail record posted [using Inventory: OWATERVT]
- SSN: 7756 --- 9/2/2025 6:04:19 PM --- KDIM003396--- Document is RELEASED
- SSN: 7756 --- 9/2/2025 6:04:19 PM --- KDIM003396--- Success. Marking Header STATUS = 1
- SSN: 7756 --- 9/2/2025 6:04:19 PM --- KDIM003396--- Porting of Invoice [KDIM003396] completed
- SSN: 7756 --- 9/2/2025 6:04:19 PM --- KDIM003396--- Signed-out from Acumatica
- SSN: 7756 --- 9/2/2025 6:04:19 PM --- KDIM003396--- -Done-
- End of audit trail
- Errors: 2