Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003413
- SSN: 0 --- 9/1/2025 9:40:30 PM --- KDIM003413--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:40:30 PM --- KDIM003413--- Received PMS request to port bill: [KDIM003413] from client IP: [10.10.200.2]
- SSN: 7442 --- 9/1/2025 9:40:30 PM --- KDIM003413--- Validating header records of found bill: [KDIM003413]
- SSN: 7442 --- 9/1/2025 9:40:30 PM --- KDIM003413--- Validating details of found bill: [KDIM003413]
- SSN: 7442 --- 9/1/2025 9:40:31 PM --- KDIM003413--- Signed-on to Acumatica
- SSN: 7442 --- 9/1/2025 9:40:31 PM --- KDIM003413--- Posting KDI Invoice#: [KDIM003413] to AQ (CAS Series Nbr.: KDIM003413)
- SSN: 7442 --- 9/1/2025 9:40:32 PM --- KDIM003413--- 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: 7442 --- 9/1/2025 9:40:32 PM --- KDIM003413--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:07:25 PM --- KDIM003413--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:07:25 PM --- KDIM003413--- Received PMS request to port bill: [KDIM003413] from client IP: [10.10.200.3]
- SSN: 7766 --- 9/2/2025 6:07:25 PM --- KDIM003413--- Validating header records of found bill: [KDIM003413]
- SSN: 7766 --- 9/2/2025 6:07:25 PM --- KDIM003413--- Validating details of found bill: [KDIM003413]
- SSN: 7766 --- 9/2/2025 6:07:26 PM --- KDIM003413--- Signed-on to Acumatica
- SSN: 7766 --- 9/2/2025 6:07:26 PM --- KDIM003413--- Posting KDI Invoice#: [KDIM003413] to AQ (CAS Series Nbr.: KDIM003413)
- SSN: 7766 --- 9/2/2025 6:07:31 PM --- KDIM003413--- KDI Invoice#: [KDIM003413] has been to AQ Reference Number [KDIM003413]
- SSN: 7766 --- 9/2/2025 6:07:31 PM --- KDIM003413--- Customer Reference: [KDIM003413] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 60642.71 Description: FORFEITED SECURITY DEPOSIT OF ONEQODE PHILIPPINES INC. (NET OF OUSTANDING BALANCE) (not encoded) Line Amount: 60642.71
- SSN: 7766 --- 9/2/2025 6:07:32 PM --- KDIM003413--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7766 --- 9/2/2025 6:07:36 PM --- KDIM003413--- Document is RELEASED
- SSN: 7766 --- 9/2/2025 6:07:36 PM --- KDIM003413--- Success. Marking Header STATUS = 1
- SSN: 7766 --- 9/2/2025 6:07:36 PM --- KDIM003413--- Porting of Invoice [KDIM003413] completed
- SSN: 7766 --- 9/2/2025 6:07:36 PM --- KDIM003413--- Signed-out from Acumatica
- SSN: 7766 --- 9/2/2025 6:07:36 PM --- KDIM003413--- -Done-
- End of audit trail
- Errors: 2