Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008575
- SSN: 0 --- 11/10/2023 2:34:52 PM --- KDI008575--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 2:34:52 PM --- KDI008575--- Received PMS request to port bill: [KDI008575] from client IP: [192.168.1.167]
- SSN: 794 --- 11/10/2023 2:34:52 PM --- KDI008575--- Validating header records of found bill: [KDI008575]
- SSN: 794 --- 11/10/2023 2:34:52 PM --- KDI008575--- Validating details of found bill: [KDI008575]
- SSN: 794 --- 11/10/2023 2:34:52 PM --- KDI008575--- Record count mismatch: Details [2] vs Header [3]
- SSN: 794 --- 11/10/2023 2:34:52 PM --- KDI008575--- Discrepancy details less header: [-1]
- SSN: 794 --- 11/10/2023 2:34:52 PM --- KDI008575--- -ABEND-
- SSN: 0 --- 11/10/2023 4:08:47 PM --- KDI008575--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 4:08:47 PM --- KDI008575--- Received request to port bill: [KDI008575] from client IP: [47.128.59.31]
- SSN: 797 --- 11/10/2023 4:08:47 PM --- KDI008575--- Validating header records of found bill: [KDI008575]
- SSN: 797 --- 11/10/2023 4:08:47 PM --- KDI008575--- Validating details of found bill: [KDI008575]
- SSN: 797 --- 11/10/2023 4:08:49 PM --- KDI008575--- Signed-on to Acumatica
- SSN: 797 --- 11/10/2023 4:08:53 PM --- KDI008575--- Posting KDI Invoice#: [KDI008575] to AQ (CAS Series Nbr.: KDI008575)
- SSN: 797 --- 11/10/2023 4:08:59 PM --- KDI008575--- KDI Invoice#: [KDI008575] has been to AQ Reference Number [KDI008575]
- SSN: 797 --- 11/10/2023 4:08:59 PM --- KDI008575--- Customer Reference: [KDI008575] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 3360 Description: BOARDROOM RENTAL (not encoded) Line Amount: 3360
- SSN: 797 --- 11/10/2023 4:09:00 PM --- KDI008575--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 797 --- 11/10/2023 4:09:03 PM --- KDI008575--- Customer Reference: [KDI008575] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 1680 Description: OVERHEAD PROJECTOR RENTAL (not encoded) Line Amount: 1680
- SSN: 797 --- 11/10/2023 4:09:04 PM --- KDI008575--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 797 --- 11/10/2023 4:09:08 PM --- KDI008575--- Customer Reference: [KDI008575] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 100 Description: INTERNET CONNECTION (not encoded) Line Amount: 100
- SSN: 797 --- 11/10/2023 4:09:09 PM --- KDI008575--- detail record posted [using Inventory: OTHERINCKDI]
- SSN: 797 --- 11/10/2023 4:09:14 PM --- KDI008575--- Document is RELEASED
- SSN: 797 --- 11/10/2023 4:09:14 PM --- KDI008575--- Success. Marking Header STATUS = 1
- SSN: 797 --- 11/10/2023 4:09:14 PM --- KDI008575--- Porting of Invoice [KDI008575] completed
- SSN: 797 --- 11/10/2023 4:09:14 PM --- KDI008575--- Signed-out from Acumatica
- SSN: 797 --- 11/10/2023 4:09:14 PM --- KDI008575--- -Done-
- SSN: 0 --- 6/11/2024 6:06:39 AM --- KDI008575--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/11/2024 6:06:39 AM --- KDI008575--- Received request to port bill: [KDI008575] from client IP: [47.128.99.167]
- SSN: 3345 --- 6/11/2024 6:06:39 AM --- KDI008575--- Validating header records of found bill: [KDI008575]
- SSN: 3345 --- 6/11/2024 6:06:39 AM --- KDI008575--- Invalid Status [1]
- SSN: 3345 --- 6/11/2024 6:06:39 AM --- KDI008575--- -ABEND-
- End of audit trail
- Errors: 5