Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003398
- SSN: 0 --- 9/1/2025 9:37:30 PM --- KDIM003398--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:37:30 PM --- KDIM003398--- Received PMS request to port bill: [KDIM003398] from client IP: [10.10.200.2]
- SSN: 7427 --- 9/1/2025 9:37:30 PM --- KDIM003398--- Validating header records of found bill: [KDIM003398]
- SSN: 7427 --- 9/1/2025 9:37:30 PM --- KDIM003398--- Validating details of found bill: [KDIM003398]
- SSN: 7427 --- 9/1/2025 9:37:31 PM --- KDIM003398--- Signed-on to Acumatica
- SSN: 7427 --- 9/1/2025 9:37:31 PM --- KDIM003398--- Posting KDI Invoice#: [KDIM003398] to AQ (CAS Series Nbr.: KDIM003398)
- SSN: 7427 --- 9/1/2025 9:37:32 PM --- KDIM003398--- 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: 7427 --- 9/1/2025 9:37:32 PM --- KDIM003398--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:04:23 PM --- KDIM003398--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:04:23 PM --- KDIM003398--- Received PMS request to port bill: [KDIM003398] from client IP: [10.10.200.3]
- SSN: 7757 --- 9/2/2025 6:04:23 PM --- KDIM003398--- Validating header records of found bill: [KDIM003398]
- SSN: 7757 --- 9/2/2025 6:04:23 PM --- KDIM003398--- Validating details of found bill: [KDIM003398]
- SSN: 7757 --- 9/2/2025 6:04:24 PM --- KDIM003398--- Signed-on to Acumatica
- SSN: 7757 --- 9/2/2025 6:04:24 PM --- KDIM003398--- Posting KDI Invoice#: [KDIM003398] to AQ (CAS Series Nbr.: KDIM003398)
- SSN: 7757 --- 9/2/2025 6:04:29 PM --- KDIM003398--- KDI Invoice#: [KDIM003398] has been to AQ Reference Number [KDIM003398]
- SSN: 7757 --- 9/2/2025 6:04:29 PM --- KDIM003398--- Customer Reference: [KDIM003398] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-21 FTPO AUGUST 01 TO AUGUST 31, 2025 (not encoded) Line Amount: 1120
- SSN: 7757 --- 9/2/2025 6:04:30 PM --- KDIM003398--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7757 --- 9/2/2025 6:04:34 PM --- KDIM003398--- Document is RELEASED
- SSN: 7757 --- 9/2/2025 6:04:35 PM --- KDIM003398--- Success. Marking Header STATUS = 1
- SSN: 7757 --- 9/2/2025 6:04:35 PM --- KDIM003398--- Porting of Invoice [KDIM003398] completed
- SSN: 7757 --- 9/2/2025 6:04:35 PM --- KDIM003398--- Signed-out from Acumatica
- SSN: 7757 --- 9/2/2025 6:04:35 PM --- KDIM003398--- -Done-
- End of audit trail
- Errors: 2