Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008577
- SSN: 0 --- 11/10/2023 10:04:17 AM --- KDI008577--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 10:04:17 AM --- KDI008577--- Received PMS request to port bill: [KDI008577] from client IP: [192.168.1.167]
- SSN: 779 --- 11/10/2023 10:04:17 AM --- KDI008577--- Validating header records of found bill: [KDI008577]
- SSN: 779 --- 11/10/2023 10:04:17 AM --- KDI008577--- Validating details of found bill: [KDI008577]
- SSN: 779 --- 11/10/2023 10:04:17 AM --- KDI008577--- Record count mismatch: Details [0] vs Header [1]
- SSN: 779 --- 11/10/2023 10:04:17 AM --- KDI008577--- Discrepancy details less header: [-1]
- SSN: 779 --- 11/10/2023 10:04:17 AM --- KDI008577--- -ABEND-
- SSN: 0 --- 11/10/2023 11:03:34 AM --- KDI008577--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/10/2023 11:03:34 AM --- KDI008577--- Received request to port bill: [KDI008577] from client IP: [47.128.47.102]
- SSN: 780 --- 11/10/2023 11:03:34 AM --- KDI008577--- Validating header records of found bill: [KDI008577]
- SSN: 780 --- 11/10/2023 11:03:34 AM --- KDI008577--- Validating details of found bill: [KDI008577]
- SSN: 780 --- 11/10/2023 11:03:35 AM --- KDI008577--- Signed-on to Acumatica
- SSN: 780 --- 11/10/2023 11:03:39 AM --- KDI008577--- Posting KDI Invoice#: [KDI008577] to AQ (CAS Series Nbr.: KDI008577)
- SSN: 780 --- 11/10/2023 11:03:44 AM --- KDI008577--- KDI Invoice#: [KDI008577] has been to AQ Reference Number [KDI008577]
- SSN: 780 --- 11/10/2023 11:03:44 AM --- KDI008577--- Customer Reference: [KDI008577] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. J-20 PSI268 (not encoded) Line Amount: 300
- SSN: 780 --- 11/10/2023 11:03:45 AM --- KDI008577--- detail record posted [using Inventory: RFIDVT]
- SSN: 780 --- 11/10/2023 11:03:50 AM --- KDI008577--- Document is RELEASED
- SSN: 780 --- 11/10/2023 11:03:50 AM --- KDI008577--- Success. Marking Header STATUS = 1
- SSN: 780 --- 11/10/2023 11:03:50 AM --- KDI008577--- Porting of Invoice [KDI008577] completed
- SSN: 780 --- 11/10/2023 11:03:50 AM --- KDI008577--- Signed-out from Acumatica
- SSN: 780 --- 11/10/2023 11:03:50 AM --- KDI008577--- -Done-
- SSN: 0 --- 1/31/2024 2:05:18 AM --- KDI008577--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 2:05:18 AM --- KDI008577--- Received request to port bill: [KDI008577] from client IP: [47.128.62.88]
- SSN: 1614 --- 1/31/2024 2:05:19 AM --- KDI008577--- Validating header records of found bill: [KDI008577]
- SSN: 1614 --- 1/31/2024 2:05:19 AM --- KDI008577--- Invalid Status [1]
- SSN: 1614 --- 1/31/2024 2:05:19 AM --- KDI008577--- -ABEND-
- End of audit trail
- Errors: 5