Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003412
- SSN: 0 --- 9/1/2025 9:40:24 PM --- KDIM003412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:40:24 PM --- KDIM003412--- Received PMS request to port bill: [KDIM003412] from client IP: [10.10.200.2]
- SSN: 7441 --- 9/1/2025 9:40:24 PM --- KDIM003412--- Validating header records of found bill: [KDIM003412]
- SSN: 7441 --- 9/1/2025 9:40:24 PM --- KDIM003412--- Validating details of found bill: [KDIM003412]
- SSN: 7441 --- 9/1/2025 9:40:24 PM --- KDIM003412--- Signed-on to Acumatica
- SSN: 7441 --- 9/1/2025 9:40:24 PM --- KDIM003412--- Posting KDI Invoice#: [KDIM003412] to AQ (CAS Series Nbr.: KDIM003412)
- SSN: 7441 --- 9/1/2025 9:40:25 PM --- KDIM003412--- 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: 7441 --- 9/1/2025 9:40:25 PM --- KDIM003412--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:07:00 PM --- KDIM003412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:07:00 PM --- KDIM003412--- Received PMS request to port bill: [KDIM003412] from client IP: [10.10.200.3]
- SSN: 7765 --- 9/2/2025 6:07:00 PM --- KDIM003412--- Validating header records of found bill: [KDIM003412]
- SSN: 7765 --- 9/2/2025 6:07:00 PM --- KDIM003412--- Validating details of found bill: [KDIM003412]
- SSN: 7765 --- 9/2/2025 6:07:01 PM --- KDIM003412--- Signed-on to Acumatica
- SSN: 7765 --- 9/2/2025 6:07:02 PM --- KDIM003412--- Posting KDI Invoice#: [KDIM003412] to AQ (CAS Series Nbr.: KDIM003412)
- SSN: 7765 --- 9/2/2025 6:07:09 PM --- KDIM003412--- KDI Invoice#: [KDIM003412] has been to AQ Reference Number [KDIM003412]
- SSN: 7765 --- 9/2/2025 6:07:09 PM --- KDIM003412--- Customer Reference: [KDIM003412] Invetory ID: OJOBVT Qty: 1 Unit Price: 1250 Description: HOUSEKEEEPING SERVICES- CLEANING FTPO AUGUST 17, 2025 TO AUGUST 19, 2025 (not encoded) Line Amount: 1250
- SSN: 7765 --- 9/2/2025 6:07:11 PM --- KDIM003412--- detail record posted [using Inventory: OJOBVT]
- SSN: 7765 --- 9/2/2025 6:07:21 PM --- KDIM003412--- Document is RELEASED
- SSN: 7765 --- 9/2/2025 6:07:21 PM --- KDIM003412--- Success. Marking Header STATUS = 1
- SSN: 7765 --- 9/2/2025 6:07:21 PM --- KDIM003412--- Porting of Invoice [KDIM003412] completed
- SSN: 7765 --- 9/2/2025 6:07:21 PM --- KDIM003412--- Signed-out from Acumatica
- SSN: 7765 --- 9/2/2025 6:07:21 PM --- KDIM003412--- -Done-
- End of audit trail
- Errors: 2