Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003427
- SSN: 0 --- 9/1/2025 9:43:53 PM --- KDIM003427--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:43:53 PM --- KDIM003427--- Received PMS request to port bill: [KDIM003427] from client IP: [10.10.200.2]
- SSN: 7456 --- 9/1/2025 9:43:53 PM --- KDIM003427--- Validating header records of found bill: [KDIM003427]
- SSN: 7456 --- 9/1/2025 9:43:53 PM --- KDIM003427--- Validating details of found bill: [KDIM003427]
- SSN: 7456 --- 9/1/2025 9:43:54 PM --- KDIM003427--- Signed-on to Acumatica
- SSN: 7456 --- 9/1/2025 9:43:54 PM --- KDIM003427--- Posting KDI Invoice#: [KDIM003427] to AQ (CAS Series Nbr.: KDIM003427)
- SSN: 7456 --- 9/1/2025 9:43:55 PM --- KDIM003427--- 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: 7456 --- 9/1/2025 9:43:55 PM --- KDIM003427--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:23:55 AM --- KDIM003427--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:23:55 AM --- KDIM003427--- Received request to port bill: [KDIM003427] from client IP: [172.16.1.200]
- SSN: 0 --- 9/2/2025 9:23:55 AM --- KDIM003427--- Session [7516] is still in progress, please try later
- SSN: 0 --- 9/2/2025 9:23:55 AM --- KDIM003427--- -ABEND-
- SSN: 0 --- 9/2/2025 9:26:33 AM --- KDIM003427--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:26:33 AM --- KDIM003427--- Received request to port bill: [KDIM003427] from client IP: [172.16.1.200]
- SSN: 0 --- 9/2/2025 9:26:33 AM --- KDIM003427--- Session [7519] is still in progress, please try later
- SSN: 0 --- 9/2/2025 9:26:33 AM --- KDIM003427--- -ABEND-
- SSN: 0 --- 9/2/2025 6:09:46 PM --- KDIM003427--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:09:46 PM --- KDIM003427--- Received PMS request to port bill: [KDIM003427] from client IP: [10.10.200.3]
- SSN: 7772 --- 9/2/2025 6:09:46 PM --- KDIM003427--- Validating header records of found bill: [KDIM003427]
- SSN: 7772 --- 9/2/2025 6:09:46 PM --- KDIM003427--- Validating details of found bill: [KDIM003427]
- SSN: 7772 --- 9/2/2025 6:09:47 PM --- KDIM003427--- Signed-on to Acumatica
- SSN: 7772 --- 9/2/2025 6:09:47 PM --- KDIM003427--- Posting KDI Invoice#: [KDIM003427] to AQ (CAS Series Nbr.: KDIM003427)
- SSN: 7772 --- 9/2/2025 6:09:52 PM --- KDIM003427--- KDI Invoice#: [KDIM003427] has been to AQ Reference Number [KDIM003427]
- SSN: 7772 --- 9/2/2025 6:09:52 PM --- KDIM003427--- Customer Reference: [KDIM003427] Invetory ID: OFILEVT Qty: 1 Unit Price: 6287.17 Description: STORAGE SPACE RENTAL FTPO JULY 04, 2025 TO JULY 31, 2025 (not encoded) Line Amount: 6287.17
- SSN: 7772 --- 9/2/2025 6:09:53 PM --- KDIM003427--- detail record posted [using Inventory: OFILEVT]
- SSN: 7772 --- 9/2/2025 6:09:57 PM --- KDIM003427--- Customer Reference: [KDIM003427] Invetory ID: OFILEVT Qty: 1 Unit Price: 6960.8 Description: STORAGE SPACE RENTAL FTPO AUGUST 01, 2025 TO AUGUST 31, 2025 (not encoded) Line Amount: 6960.8
- SSN: 7772 --- 9/2/2025 6:09:58 PM --- KDIM003427--- detail record posted [using Inventory: OFILEVT]
- SSN: 7772 --- 9/2/2025 6:10:03 PM --- KDIM003427--- Document is RELEASED
- SSN: 7772 --- 9/2/2025 6:10:03 PM --- KDIM003427--- Success. Marking Header STATUS = 1
- SSN: 7772 --- 9/2/2025 6:10:03 PM --- KDIM003427--- Porting of Invoice [KDIM003427] completed
- SSN: 7772 --- 9/2/2025 6:10:03 PM --- KDIM003427--- Signed-out from Acumatica
- SSN: 7772 --- 9/2/2025 6:10:03 PM --- KDIM003427--- -Done-
- End of audit trail
- Errors: 6