Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003415
- SSN: 0 --- 9/1/2025 9:40:43 PM --- KDIM003415--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:40:43 PM --- KDIM003415--- Received PMS request to port bill: [KDIM003415] from client IP: [10.10.200.2]
- SSN: 7444 --- 9/1/2025 9:40:43 PM --- KDIM003415--- Validating header records of found bill: [KDIM003415]
- SSN: 7444 --- 9/1/2025 9:40:43 PM --- KDIM003415--- Validating details of found bill: [KDIM003415]
- SSN: 7444 --- 9/1/2025 9:40:43 PM --- KDIM003415--- Signed-on to Acumatica
- SSN: 7444 --- 9/1/2025 9:40:43 PM --- KDIM003415--- Posting KDI Invoice#: [KDIM003415] to AQ (CAS Series Nbr.: KDIM003415)
- SSN: 7444 --- 9/1/2025 9:40:44 PM --- KDIM003415--- 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: 7444 --- 9/1/2025 9:40:44 PM --- KDIM003415--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:08:01 PM --- KDIM003415--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:08:01 PM --- KDIM003415--- Received PMS request to port bill: [KDIM003415] from client IP: [10.10.200.3]
- SSN: 7768 --- 9/2/2025 6:08:01 PM --- KDIM003415--- Validating header records of found bill: [KDIM003415]
- SSN: 7768 --- 9/2/2025 6:08:02 PM --- KDIM003415--- Validating details of found bill: [KDIM003415]
- SSN: 7768 --- 9/2/2025 6:08:02 PM --- KDIM003415--- Signed-on to Acumatica
- SSN: 7768 --- 9/2/2025 6:08:02 PM --- KDIM003415--- Posting KDI Invoice#: [KDIM003415] to AQ (CAS Series Nbr.: KDIM003415)
- SSN: 7768 --- 9/2/2025 6:08:07 PM --- KDIM003415--- KDI Invoice#: [KDIM003415] has been to AQ Reference Number [KDIM003415]
- SSN: 7768 --- 9/2/2025 6:08:07 PM --- KDIM003415--- Customer Reference: [KDIM003415] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: CAR PARKING SLOT NO. J-10 FTPO AUGUST 01, 2025 TO AUGUST 31, 2025 (not encoded) Line Amount: 5880
- SSN: 7768 --- 9/2/2025 6:08:09 PM --- KDIM003415--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7768 --- 9/2/2025 6:08:13 PM --- KDIM003415--- Document is RELEASED
- SSN: 7768 --- 9/2/2025 6:08:13 PM --- KDIM003415--- Success. Marking Header STATUS = 1
- SSN: 7768 --- 9/2/2025 6:08:13 PM --- KDIM003415--- Porting of Invoice [KDIM003415] completed
- SSN: 7768 --- 9/2/2025 6:08:13 PM --- KDIM003415--- Signed-out from Acumatica
- SSN: 7768 --- 9/2/2025 6:08:13 PM --- KDIM003415--- -Done-
- End of audit trail
- Errors: 2