Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003428
- SSN: 0 --- 9/1/2025 9:43:59 PM --- KDIM003428--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:43:59 PM --- KDIM003428--- Received PMS request to port bill: [KDIM003428] from client IP: [10.10.200.2]
- SSN: 7457 --- 9/1/2025 9:43:59 PM --- KDIM003428--- Validating header records of found bill: [KDIM003428]
- SSN: 7457 --- 9/1/2025 9:43:59 PM --- KDIM003428--- Validating details of found bill: [KDIM003428]
- SSN: 7457 --- 9/1/2025 9:44:00 PM --- KDIM003428--- Signed-on to Acumatica
- SSN: 7457 --- 9/1/2025 9:44:00 PM --- KDIM003428--- Posting KDI Invoice#: [KDIM003428] to AQ (CAS Series Nbr.: KDIM003428)
- SSN: 7457 --- 9/1/2025 9:44:01 PM --- KDIM003428--- 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: 7457 --- 9/1/2025 9:44:01 PM --- KDIM003428--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:02:55 AM --- KDIM003428--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:02:55 AM --- KDIM003428--- Received request to port bill: [KDIM003428] from client IP: [172.16.1.200]
- SSN: 0 --- 9/2/2025 9:02:55 AM --- KDIM003428--- Session [7468] is still in progress, please try later
- SSN: 0 --- 9/2/2025 9:02:55 AM --- KDIM003428--- -ABEND-
- SSN: 0 --- 9/2/2025 9:23:54 AM --- KDIM003428--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:23:54 AM --- KDIM003428--- Received request to port bill: [KDIM003428] from client IP: [172.16.1.200]
- SSN: 7516 --- 9/2/2025 9:23:54 AM --- KDIM003428--- Validating header records of found bill: [KDIM003428]
- SSN: 7516 --- 9/2/2025 9:23:54 AM --- KDIM003428--- Validating details of found bill: [KDIM003428]
- SSN: 7516 --- 9/2/2025 9:23:54 AM --- KDIM003428--- Signed-on to Acumatica
- SSN: 7516 --- 9/2/2025 9:23:54 AM --- KDIM003428--- Posting KDI Invoice#: [KDIM003428] to AQ (CAS Series Nbr.: KDIM003428)
- SSN: 7516 --- 9/2/2025 9:23:56 AM --- KDIM003428--- Error: You are not currently logged in.
- SSN: 7516 --- 9/2/2025 9:23:56 AM --- KDIM003428--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 9:24:00 AM --- KDIM003428--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:24:00 AM --- KDIM003428--- Received request to port bill: [KDIM003428] from client IP: [172.16.1.200]
- SSN: 7517 --- 9/2/2025 9:24:00 AM --- KDIM003428--- Validating header records of found bill: [KDIM003428]
- SSN: 7517 --- 9/2/2025 9:24:00 AM --- KDIM003428--- Validating details of found bill: [KDIM003428]
- SSN: 7517 --- 9/2/2025 9:24:00 AM --- KDIM003428--- Signed-on to Acumatica
- SSN: 7517 --- 9/2/2025 9:24:02 AM --- KDIM003428--- Posting KDI Invoice#: [KDIM003428] to AQ (CAS Series Nbr.: KDIM003428)
- SSN: 7517 --- 9/2/2025 9:24:07 AM --- KDIM003428--- KDI Invoice#: [KDIM003428] has been to AQ Reference Number [KDIM003428]
- SSN: 7517 --- 9/2/2025 9:24:07 AM --- KDIM003428--- Customer Reference: [KDIM003428] Invetory ID: OJOBVT Qty: 1 Unit Price: 1250 Description: HOUSEKEEPING SERVICES- CLEANING FTPO JULY 21 TO AUGUST 05, 2025 (not encoded) Line Amount: 1250
- SSN: 7517 --- 9/2/2025 9:24:08 AM --- KDIM003428--- detail record posted [using Inventory: OJOBVT]
- SSN: 7517 --- 9/2/2025 9:24:12 AM --- KDIM003428--- Customer Reference: [KDIM003428] Invetory ID: OJOBVT Qty: 1 Unit Price: 2000 Description: HOUSEKEEPING SERVICES- CLEANING FTPO AUGUST 06 TO AUGUST 18, 2025 (not encoded) Line Amount: 2000
- SSN: 7517 --- 9/2/2025 9:24:12 AM --- KDIM003428--- detail record posted [using Inventory: OJOBVT]
- SSN: 7517 --- 9/2/2025 9:24:17 AM --- KDIM003428--- Document is RELEASED
- SSN: 7517 --- 9/2/2025 9:24:17 AM --- KDIM003428--- Success. Marking Header STATUS = 1
- SSN: 7517 --- 9/2/2025 9:24:17 AM --- KDIM003428--- Porting of Invoice [KDIM003428] completed
- SSN: 7517 --- 9/2/2025 9:24:17 AM --- KDIM003428--- Signed-out from Acumatica
- SSN: 7517 --- 9/2/2025 9:24:17 AM --- KDIM003428--- -Done-
- End of audit trail
- Errors: 6