Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003407
- SSN: 0 --- 9/1/2025 9:39:43 PM --- KDIM003407--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:39:43 PM --- KDIM003407--- Received PMS request to port bill: [KDIM003407] from client IP: [10.10.200.2]
- SSN: 7436 --- 9/1/2025 9:39:43 PM --- KDIM003407--- Validating header records of found bill: [KDIM003407]
- SSN: 7436 --- 9/1/2025 9:39:43 PM --- KDIM003407--- Validating details of found bill: [KDIM003407]
- SSN: 7436 --- 9/1/2025 9:39:44 PM --- KDIM003407--- Signed-on to Acumatica
- SSN: 7436 --- 9/1/2025 9:39:44 PM --- KDIM003407--- Posting KDI Invoice#: [KDIM003407] to AQ (CAS Series Nbr.: KDIM003407)
- SSN: 7436 --- 9/1/2025 9:39:45 PM --- KDIM003407--- 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: 7436 --- 9/1/2025 9:39:45 PM --- KDIM003407--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:05:25 PM --- KDIM003407--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:05:25 PM --- KDIM003407--- Received PMS request to port bill: [KDIM003407] from client IP: [10.10.200.3]
- SSN: 7761 --- 9/2/2025 6:05:25 PM --- KDIM003407--- Validating header records of found bill: [KDIM003407]
- SSN: 7761 --- 9/2/2025 6:05:25 PM --- KDIM003407--- Validating details of found bill: [KDIM003407]
- SSN: 7761 --- 9/2/2025 6:05:27 PM --- KDIM003407--- Signed-on to Acumatica
- SSN: 7761 --- 9/2/2025 6:05:29 PM --- KDIM003407--- Posting KDI Invoice#: [KDIM003407] to AQ (CAS Series Nbr.: KDIM003407)
- SSN: 7761 --- 9/2/2025 6:05:47 PM --- KDIM003407--- KDI Invoice#: [KDIM003407] has been to AQ Reference Number [KDIM003407]
- SSN: 7761 --- 9/2/2025 6:05:47 PM --- KDIM003407--- Customer Reference: [KDIM003407] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 0.03 Description: OTHER INCOME- DUE TO OVERPAYMENT (not encoded) Line Amount: 0.03
- SSN: 7761 --- 9/2/2025 6:06:06 PM --- KDIM003407--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7761 --- 9/2/2025 6:06:08 PM --- KDIM003407--- Document is RELEASED
- SSN: 7761 --- 9/2/2025 6:06:08 PM --- KDIM003407--- Success. Marking Header STATUS = 1
- SSN: 7761 --- 9/2/2025 6:06:08 PM --- KDIM003407--- Porting of Invoice [KDIM003407] completed
- SSN: 7761 --- 9/2/2025 6:06:08 PM --- KDIM003407--- Signed-out from Acumatica
- SSN: 7761 --- 9/2/2025 6:06:08 PM --- KDIM003407--- -Done-
- End of audit trail
- Errors: 2