Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003411
- SSN: 0 --- 9/1/2025 9:40:18 PM --- KDIM003411--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:40:18 PM --- KDIM003411--- Received PMS request to port bill: [KDIM003411] from client IP: [10.10.200.2]
- SSN: 7440 --- 9/1/2025 9:40:18 PM --- KDIM003411--- Validating header records of found bill: [KDIM003411]
- SSN: 7440 --- 9/1/2025 9:40:18 PM --- KDIM003411--- Validating details of found bill: [KDIM003411]
- SSN: 7440 --- 9/1/2025 9:40:18 PM --- KDIM003411--- Signed-on to Acumatica
- SSN: 7440 --- 9/1/2025 9:40:18 PM --- KDIM003411--- Posting KDI Invoice#: [KDIM003411] to AQ (CAS Series Nbr.: KDIM003411)
- SSN: 7440 --- 9/1/2025 9:40:19 PM --- KDIM003411--- 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: 7440 --- 9/1/2025 9:40:19 PM --- KDIM003411--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:06:45 PM --- KDIM003411--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:06:45 PM --- KDIM003411--- Received PMS request to port bill: [KDIM003411] from client IP: [10.10.200.3]
- SSN: 7764 --- 9/2/2025 6:06:45 PM --- KDIM003411--- Validating header records of found bill: [KDIM003411]
- SSN: 7764 --- 9/2/2025 6:06:45 PM --- KDIM003411--- Validating details of found bill: [KDIM003411]
- SSN: 7764 --- 9/2/2025 6:06:45 PM --- KDIM003411--- Signed-on to Acumatica
- SSN: 7764 --- 9/2/2025 6:06:46 PM --- KDIM003411--- Posting KDI Invoice#: [KDIM003411] to AQ (CAS Series Nbr.: KDIM003411)
- SSN: 7764 --- 9/2/2025 6:06:51 PM --- KDIM003411--- KDI Invoice#: [KDIM003411] has been to AQ Reference Number [KDIM003411]
- SSN: 7764 --- 9/2/2025 6:06:51 PM --- KDIM003411--- Customer Reference: [KDIM003411] Invetory ID: OJOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEEPING SERVICES- CLEANING FTPO AUGUST 06, 2025 TO AUGUST 14, 2025 (not encoded) Line Amount: 500
- SSN: 7764 --- 9/2/2025 6:06:51 PM --- KDIM003411--- detail record posted [using Inventory: OJOBVT]
- SSN: 7764 --- 9/2/2025 6:06:56 PM --- KDIM003411--- Document is RELEASED
- SSN: 7764 --- 9/2/2025 6:06:56 PM --- KDIM003411--- Success. Marking Header STATUS = 1
- SSN: 7764 --- 9/2/2025 6:06:56 PM --- KDIM003411--- Porting of Invoice [KDIM003411] completed
- SSN: 7764 --- 9/2/2025 6:06:56 PM --- KDIM003411--- Signed-out from Acumatica
- SSN: 7764 --- 9/2/2025 6:06:56 PM --- KDIM003411--- -Done-
- End of audit trail
- Errors: 2