Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003406
- SSN: 0 --- 9/1/2025 9:39:37 PM --- KDIM003406--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:39:37 PM --- KDIM003406--- Received PMS request to port bill: [KDIM003406] from client IP: [10.10.200.2]
- SSN: 7435 --- 9/1/2025 9:39:37 PM --- KDIM003406--- Validating header records of found bill: [KDIM003406]
- SSN: 7435 --- 9/1/2025 9:39:37 PM --- KDIM003406--- Validating details of found bill: [KDIM003406]
- SSN: 7435 --- 9/1/2025 9:39:38 PM --- KDIM003406--- Signed-on to Acumatica
- SSN: 7435 --- 9/1/2025 9:39:38 PM --- KDIM003406--- Posting KDI Invoice#: [KDIM003406] to AQ (CAS Series Nbr.: KDIM003406)
- SSN: 7435 --- 9/1/2025 9:39:39 PM --- KDIM003406--- 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: 7435 --- 9/1/2025 9:39:39 PM --- KDIM003406--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:05:09 PM --- KDIM003406--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:05:09 PM --- KDIM003406--- Received PMS request to port bill: [KDIM003406] from client IP: [10.10.200.3]
- SSN: 7760 --- 9/2/2025 6:05:09 PM --- KDIM003406--- Validating header records of found bill: [KDIM003406]
- SSN: 7760 --- 9/2/2025 6:05:09 PM --- KDIM003406--- Validating details of found bill: [KDIM003406]
- SSN: 7760 --- 9/2/2025 6:05:10 PM --- KDIM003406--- Signed-on to Acumatica
- SSN: 7760 --- 9/2/2025 6:05:10 PM --- KDIM003406--- Posting KDI Invoice#: [KDIM003406] to AQ (CAS Series Nbr.: KDIM003406)
- SSN: 7760 --- 9/2/2025 6:05:15 PM --- KDIM003406--- KDI Invoice#: [KDIM003406] has been to AQ Reference Number [KDIM003406]
- SSN: 7760 --- 9/2/2025 6:05:15 PM --- KDIM003406--- Customer Reference: [KDIM003406] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 433.55 Description: MC PARKING SLOT NO. MP-22 FTPO AUGUST 20 TO AUGUST 31, 2025 (not encoded) Line Amount: 433.55
- SSN: 7760 --- 9/2/2025 6:05:15 PM --- KDIM003406--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7760 --- 9/2/2025 6:05:21 PM --- KDIM003406--- Document is RELEASED
- SSN: 7760 --- 9/2/2025 6:05:21 PM --- KDIM003406--- Success. Marking Header STATUS = 1
- SSN: 7760 --- 9/2/2025 6:05:21 PM --- KDIM003406--- Porting of Invoice [KDIM003406] completed
- SSN: 7760 --- 9/2/2025 6:05:21 PM --- KDIM003406--- Signed-out from Acumatica
- SSN: 7760 --- 9/2/2025 6:05:21 PM --- KDIM003406--- -Done-
- End of audit trail
- Errors: 2