Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003409
- SSN: 0 --- 9/1/2025 9:40:05 PM --- KDIM003409--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:40:05 PM --- KDIM003409--- Received PMS request to port bill: [KDIM003409] from client IP: [10.10.200.2]
- SSN: 7438 --- 9/1/2025 9:40:05 PM --- KDIM003409--- Validating header records of found bill: [KDIM003409]
- SSN: 7438 --- 9/1/2025 9:40:05 PM --- KDIM003409--- Validating details of found bill: [KDIM003409]
- SSN: 7438 --- 9/1/2025 9:40:06 PM --- KDIM003409--- Signed-on to Acumatica
- SSN: 7438 --- 9/1/2025 9:40:06 PM --- KDIM003409--- Posting KDI Invoice#: [KDIM003409] to AQ (CAS Series Nbr.: KDIM003409)
- SSN: 7438 --- 9/1/2025 9:40:07 PM --- KDIM003409--- 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: 7438 --- 9/1/2025 9:40:07 PM --- KDIM003409--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:06:12 PM --- KDIM003409--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:06:12 PM --- KDIM003409--- Received PMS request to port bill: [KDIM003409] from client IP: [10.10.200.3]
- SSN: 7762 --- 9/2/2025 6:06:12 PM --- KDIM003409--- Validating header records of found bill: [KDIM003409]
- SSN: 7762 --- 9/2/2025 6:06:12 PM --- KDIM003409--- Validating details of found bill: [KDIM003409]
- SSN: 7762 --- 9/2/2025 6:06:13 PM --- KDIM003409--- Signed-on to Acumatica
- SSN: 7762 --- 9/2/2025 6:06:13 PM --- KDIM003409--- Posting KDI Invoice#: [KDIM003409] to AQ (CAS Series Nbr.: KDIM003409)
- SSN: 7762 --- 9/2/2025 6:06:18 PM --- KDIM003409--- KDI Invoice#: [KDIM003409] has been to AQ Reference Number [KDIM003409]
- SSN: 7762 --- 9/2/2025 6:06:18 PM --- KDIM003409--- Customer Reference: [KDIM003409] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 3034.84 Description: CAR PARKING SLOT NO. J-10 FTPO JULY 16, 2025 TO JULY 31, 2025 (not encoded) Line Amount: 3034.84
- SSN: 7762 --- 9/2/2025 6:06:19 PM --- KDIM003409--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7762 --- 9/2/2025 6:06:23 PM --- KDIM003409--- Document is RELEASED
- SSN: 7762 --- 9/2/2025 6:06:23 PM --- KDIM003409--- Success. Marking Header STATUS = 1
- SSN: 7762 --- 9/2/2025 6:06:23 PM --- KDIM003409--- Porting of Invoice [KDIM003409] completed
- SSN: 7762 --- 9/2/2025 6:06:23 PM --- KDIM003409--- Signed-out from Acumatica
- SSN: 7762 --- 9/2/2025 6:06:23 PM --- KDIM003409--- -Done-
- End of audit trail
- Errors: 2