Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003417
- SSN: 0 --- 9/1/2025 9:41:09 PM --- KDIM003417--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:41:09 PM --- KDIM003417--- Received PMS request to port bill: [KDIM003417] from client IP: [10.10.200.2]
- SSN: 7446 --- 9/1/2025 9:41:09 PM --- KDIM003417--- Validating header records of found bill: [KDIM003417]
- SSN: 7446 --- 9/1/2025 9:41:09 PM --- KDIM003417--- Validating details of found bill: [KDIM003417]
- SSN: 7446 --- 9/1/2025 9:41:10 PM --- KDIM003417--- Signed-on to Acumatica
- SSN: 7446 --- 9/1/2025 9:41:10 PM --- KDIM003417--- Posting KDI Invoice#: [KDIM003417] to AQ (CAS Series Nbr.: KDIM003417)
- SSN: 7446 --- 9/1/2025 9:41:11 PM --- KDIM003417--- 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: 7446 --- 9/1/2025 9:41:11 PM --- KDIM003417--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:08:17 PM --- KDIM003417--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:08:17 PM --- KDIM003417--- Received PMS request to port bill: [KDIM003417] from client IP: [10.10.200.3]
- SSN: 7769 --- 9/2/2025 6:08:17 PM --- KDIM003417--- Validating header records of found bill: [KDIM003417]
- SSN: 7769 --- 9/2/2025 6:08:17 PM --- KDIM003417--- Validating details of found bill: [KDIM003417]
- SSN: 7769 --- 9/2/2025 6:08:18 PM --- KDIM003417--- Signed-on to Acumatica
- SSN: 7769 --- 9/2/2025 6:08:18 PM --- KDIM003417--- Posting KDI Invoice#: [KDIM003417] to AQ (CAS Series Nbr.: KDIM003417)
- SSN: 7769 --- 9/2/2025 6:08:23 PM --- KDIM003417--- KDI Invoice#: [KDIM003417] has been to AQ Reference Number [KDIM003417]
- SSN: 7769 --- 9/2/2025 6:08:23 PM --- KDIM003417--- Customer Reference: [KDIM003417] Invetory ID: OPESTVT Qty: 1 Unit Price: 353.74 Description: Pest Control Vatable Sales (not encoded) Line Amount: 353.74
- SSN: 7769 --- 9/2/2025 6:08:23 PM --- KDIM003417--- detail record posted [using Inventory: OPESTVT]
- SSN: 7769 --- 9/2/2025 6:08:28 PM --- KDIM003417--- Customer Reference: [KDIM003417] Invetory ID: OCUSAVT Qty: 1 Unit Price: 6064.13 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6064.13
- SSN: 7769 --- 9/2/2025 6:08:28 PM --- KDIM003417--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7769 --- 9/2/2025 6:08:33 PM --- KDIM003417--- Customer Reference: [KDIM003417] Invetory ID: OTELEPHONEVT Qty: 1 Unit Price: 772.55 Description: Telephone (not encoded) Line Amount: 772.55
- SSN: 7769 --- 9/2/2025 6:08:33 PM --- KDIM003417--- detail record posted [using Inventory: OTELEPHONEVT]
- SSN: 7769 --- 9/2/2025 6:08:38 PM --- KDIM003417--- Customer Reference: [KDIM003417] Invetory ID: ORENTVT Qty: 1 Unit Price: 26025.22 Description: OFFICE SPACE (not encoded) Line Amount: 26025.22
- SSN: 7769 --- 9/2/2025 6:08:38 PM --- KDIM003417--- detail record posted [using Inventory: ORENTVT]
- SSN: 7769 --- 9/2/2025 6:08:43 PM --- KDIM003417--- Customer Reference: [KDIM003417] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking/Sticker Vatable Sales (not encoded) Line Amount: 6160
- SSN: 7769 --- 9/2/2025 6:08:43 PM --- KDIM003417--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7769 --- 9/2/2025 6:08:50 PM --- KDIM003417--- Document is RELEASED
- SSN: 7769 --- 9/2/2025 6:08:50 PM --- KDIM003417--- Success. Marking Header STATUS = 1
- SSN: 7769 --- 9/2/2025 6:08:50 PM --- KDIM003417--- Porting of Invoice [KDIM003417] completed
- SSN: 7769 --- 9/2/2025 6:08:50 PM --- KDIM003417--- Signed-out from Acumatica
- SSN: 7769 --- 9/2/2025 6:08:50 PM --- KDIM003417--- -Done-
- End of audit trail
- Errors: 2