Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003410
- SSN: 0 --- 9/1/2025 9:40:12 PM --- KDIM003410--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:40:12 PM --- KDIM003410--- Received PMS request to port bill: [KDIM003410] from client IP: [10.10.200.2]
- SSN: 7439 --- 9/1/2025 9:40:12 PM --- KDIM003410--- Validating header records of found bill: [KDIM003410]
- SSN: 7439 --- 9/1/2025 9:40:12 PM --- KDIM003410--- Validating details of found bill: [KDIM003410]
- SSN: 7439 --- 9/1/2025 9:40:12 PM --- KDIM003410--- Signed-on to Acumatica
- SSN: 7439 --- 9/1/2025 9:40:12 PM --- KDIM003410--- Posting KDI Invoice#: [KDIM003410] to AQ (CAS Series Nbr.: KDIM003410)
- SSN: 7439 --- 9/1/2025 9:40:13 PM --- KDIM003410--- 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: 7439 --- 9/1/2025 9:40:13 PM --- KDIM003410--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:06:28 PM --- KDIM003410--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:06:28 PM --- KDIM003410--- Received PMS request to port bill: [KDIM003410] from client IP: [10.10.200.3]
- SSN: 7763 --- 9/2/2025 6:06:28 PM --- KDIM003410--- Validating header records of found bill: [KDIM003410]
- SSN: 7763 --- 9/2/2025 6:06:28 PM --- KDIM003410--- Validating details of found bill: [KDIM003410]
- SSN: 7763 --- 9/2/2025 6:06:29 PM --- KDIM003410--- Signed-on to Acumatica
- SSN: 7763 --- 9/2/2025 6:06:29 PM --- KDIM003410--- Posting KDI Invoice#: [KDIM003410] to AQ (CAS Series Nbr.: KDIM003410)
- SSN: 7763 --- 9/2/2025 6:06:34 PM --- KDIM003410--- KDI Invoice#: [KDIM003410] has been to AQ Reference Number [KDIM003410]
- SSN: 7763 --- 9/2/2025 6:06:34 PM --- KDIM003410--- Customer Reference: [KDIM003410] Invetory ID: OJOBZR Qty: 1 Unit Price: 3000 Description: HOUSEKEEEPING SERVICES- CLEANING FTPO AUGUST 06, 2025 TO AUGUST 20, 2025 (not encoded) Line Amount: 3000
- SSN: 7763 --- 9/2/2025 6:06:34 PM --- KDIM003410--- detail record posted [using Inventory: OJOBZR]
- SSN: 7763 --- 9/2/2025 6:06:41 PM --- KDIM003410--- Document is RELEASED
- SSN: 7763 --- 9/2/2025 6:06:41 PM --- KDIM003410--- Success. Marking Header STATUS = 1
- SSN: 7763 --- 9/2/2025 6:06:41 PM --- KDIM003410--- Porting of Invoice [KDIM003410] completed
- SSN: 7763 --- 9/2/2025 6:06:41 PM --- KDIM003410--- Signed-out from Acumatica
- SSN: 7763 --- 9/2/2025 6:06:41 PM --- KDIM003410--- -Done-
- End of audit trail
- Errors: 2