Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003414
- SSN: 0 --- 9/1/2025 9:40:36 PM --- KDIM003414--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:40:36 PM --- KDIM003414--- Received PMS request to port bill: [KDIM003414] from client IP: [10.10.200.2]
- SSN: 7443 --- 9/1/2025 9:40:36 PM --- KDIM003414--- Validating header records of found bill: [KDIM003414]
- SSN: 7443 --- 9/1/2025 9:40:36 PM --- KDIM003414--- Validating details of found bill: [KDIM003414]
- SSN: 7443 --- 9/1/2025 9:40:37 PM --- KDIM003414--- Signed-on to Acumatica
- SSN: 7443 --- 9/1/2025 9:40:37 PM --- KDIM003414--- Posting KDI Invoice#: [KDIM003414] to AQ (CAS Series Nbr.: KDIM003414)
- SSN: 7443 --- 9/1/2025 9:40:38 PM --- KDIM003414--- 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: 7443 --- 9/1/2025 9:40:38 PM --- KDIM003414--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:07:40 PM --- KDIM003414--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:07:40 PM --- KDIM003414--- Received PMS request to port bill: [KDIM003414] from client IP: [10.10.200.3]
- SSN: 7767 --- 9/2/2025 6:07:40 PM --- KDIM003414--- Validating header records of found bill: [KDIM003414]
- SSN: 7767 --- 9/2/2025 6:07:40 PM --- KDIM003414--- Validating details of found bill: [KDIM003414]
- SSN: 7767 --- 9/2/2025 6:07:41 PM --- KDIM003414--- Signed-on to Acumatica
- SSN: 7767 --- 9/2/2025 6:07:41 PM --- KDIM003414--- Posting KDI Invoice#: [KDIM003414] to AQ (CAS Series Nbr.: KDIM003414)
- SSN: 7767 --- 9/2/2025 6:07:46 PM --- KDIM003414--- KDI Invoice#: [KDIM003414] has been to AQ Reference Number [KDIM003414]
- SSN: 7767 --- 9/2/2025 6:07:46 PM --- KDIM003414--- Customer Reference: [KDIM003414] Invetory ID: OFILEVT Qty: 1 Unit Price: 6287.17 Description: STORAGE SPACE RENTAL FTPO JULY 04 TO JULY 31, 2024 (not encoded) Line Amount: 6287.17
- SSN: 7767 --- 9/2/2025 6:07:47 PM --- KDIM003414--- detail record posted [using Inventory: OFILEVT]
- SSN: 7767 --- 9/2/2025 6:07:51 PM --- KDIM003414--- Customer Reference: [KDIM003414] Invetory ID: OPESTVT Qty: 1 Unit Price: 125.75 Description: Pest Control Vatable Sales (not encoded) Line Amount: 125.75
- SSN: 7767 --- 9/2/2025 6:07:52 PM --- KDIM003414--- detail record posted [using Inventory: OPESTVT]
- SSN: 7767 --- 9/2/2025 6:07:57 PM --- KDIM003414--- Document is RELEASED
- SSN: 7767 --- 9/2/2025 6:07:57 PM --- KDIM003414--- Success. Marking Header STATUS = 1
- SSN: 7767 --- 9/2/2025 6:07:57 PM --- KDIM003414--- Porting of Invoice [KDIM003414] completed
- SSN: 7767 --- 9/2/2025 6:07:57 PM --- KDIM003414--- Signed-out from Acumatica
- SSN: 7767 --- 9/2/2025 6:07:57 PM --- KDIM003414--- -Done-
- End of audit trail
- Errors: 2