Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008273
- SSN: 0 --- 10/6/2023 2:57:58 PM --- KDI008273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/6/2023 2:57:58 PM --- KDI008273--- Received PMS request to port bill: [KDI008273] from client IP: [10.10.200.2]
- SSN: 470 --- 10/6/2023 2:57:58 PM --- KDI008273--- Validating header records of found bill: [KDI008273]
- SSN: 470 --- 10/6/2023 2:57:58 PM --- KDI008273--- Validating details of found bill: [KDI008273]
- SSN: 470 --- 10/6/2023 2:57:58 PM --- KDI008273--- Record count mismatch: Details [1] vs Header [2]
- SSN: 470 --- 10/6/2023 2:57:58 PM --- KDI008273--- Discrepancy details less header: [-1]
- SSN: 470 --- 10/6/2023 2:57:58 PM --- KDI008273--- -ABEND-
- SSN: 0 --- 10/7/2023 5:25:38 AM --- KDI008273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/7/2023 5:25:38 AM --- KDI008273--- Received request to port bill: [KDI008273] from client IP: [47.128.28.102]
- SSN: 471 --- 10/7/2023 5:25:38 AM --- KDI008273--- Validating header records of found bill: [KDI008273]
- SSN: 471 --- 10/7/2023 5:25:38 AM --- KDI008273--- Validating details of found bill: [KDI008273]
- SSN: 471 --- 10/7/2023 5:25:43 AM --- KDI008273--- Signed-on to Acumatica
- SSN: 471 --- 10/7/2023 5:25:48 AM --- KDI008273--- Posting KDI Invoice#: [KDI008273] to AQ (CAS Series Nbr.: KDI008273)
- SSN: 471 --- 10/7/2023 5:26:11 AM --- KDI008273--- KDI Invoice#: [KDI008273] has been to AQ Reference Number [KDI008273]
- SSN: 471 --- 10/7/2023 5:26:11 AM --- KDI008273--- Customer Reference: [KDI008273] Invetory ID: PARKINGVT Qty: 1 Unit Price: 3750 Description: CAR PARKING RENTAL PERIOD COVERED (10/07/23-10/31/23) (not encoded) Line Amount: 3750
- SSN: 471 --- 10/7/2023 5:26:13 AM --- KDI008273--- detail record posted [using Inventory: PARKINGVT]
- SSN: 471 --- 10/7/2023 5:26:16 AM --- KDI008273--- Customer Reference: [KDI008273] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 471 --- 10/7/2023 5:26:16 AM --- KDI008273--- detail record posted [using Inventory: RFIDVT]
- SSN: 471 --- 10/7/2023 5:26:22 AM --- KDI008273--- Document is RELEASED
- SSN: 471 --- 10/7/2023 5:26:22 AM --- KDI008273--- Success. Marking Header STATUS = 1
- SSN: 471 --- 10/7/2023 5:26:22 AM --- KDI008273--- Porting of Invoice [KDI008273] completed
- SSN: 471 --- 10/7/2023 5:26:22 AM --- KDI008273--- Signed-out from Acumatica
- SSN: 471 --- 10/7/2023 5:26:22 AM --- KDI008273--- -Done-
- SSN: 0 --- 10/12/2023 11:16:54 PM --- KDI008273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/12/2023 11:16:54 PM --- KDI008273--- Received request to port bill: [KDI008273] from client IP: [47.128.42.240]
- SSN: 494 --- 10/12/2023 11:16:54 PM --- KDI008273--- Validating header records of found bill: [KDI008273]
- SSN: 494 --- 10/12/2023 11:16:54 PM --- KDI008273--- Invalid Status [1]
- SSN: 494 --- 10/12/2023 11:16:54 PM --- KDI008273--- -ABEND-
- SSN: 0 --- 11/9/2023 1:38:50 PM --- KDI008273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/9/2023 1:38:50 PM --- KDI008273--- Received request to port bill: [KDI008273] from client IP: [47.128.27.107]
- SSN: 777 --- 11/9/2023 1:38:50 PM --- KDI008273--- Validating header records of found bill: [KDI008273]
- SSN: 777 --- 11/9/2023 1:38:50 PM --- KDI008273--- Invalid Status [1]
- SSN: 777 --- 11/9/2023 1:38:50 PM --- KDI008273--- -ABEND-
- SSN: 0 --- 2/4/2024 1:13:10 AM --- KDI008273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2024 1:13:11 AM --- KDI008273--- Received request to port bill: [KDI008273] from client IP: [47.128.110.33]
- SSN: 1768 --- 2/4/2024 1:13:11 AM --- KDI008273--- Validating header records of found bill: [KDI008273]
- SSN: 1768 --- 2/4/2024 1:13:11 AM --- KDI008273--- Invalid Status [1]
- SSN: 1768 --- 2/4/2024 1:13:11 AM --- KDI008273--- -ABEND-
- SSN: 0 --- 2/13/2024 5:15:51 AM --- KDI008273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/13/2024 5:15:51 AM --- KDI008273--- Received request to port bill: [KDI008273] from client IP: [47.128.118.104]
- SSN: 1769 --- 2/13/2024 5:15:51 AM --- KDI008273--- Validating header records of found bill: [KDI008273]
- SSN: 1769 --- 2/13/2024 5:15:51 AM --- KDI008273--- Invalid Status [1]
- SSN: 1769 --- 2/13/2024 5:15:51 AM --- KDI008273--- -ABEND-
- End of audit trail
- Errors: 11