Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008843
- SSN: 0 --- 12/1/2023 3:59:08 PM --- KDI008843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:59:08 PM --- KDI008843--- Received PMS request to port bill: [KDI008843] from client IP: [192.168.1.167]
- SSN: 1071 --- 12/1/2023 3:59:08 PM --- KDI008843--- Validating header records of found bill: [KDI008843]
- SSN: 1071 --- 12/1/2023 3:59:08 PM --- KDI008843--- Validating details of found bill: [KDI008843]
- SSN: 1071 --- 12/1/2023 3:59:09 PM --- KDI008843--- Signed-on to Acumatica
- SSN: 1071 --- 12/1/2023 3:59:09 PM --- KDI008843--- Posting KDI Invoice#: [KDI008843] to AQ (CAS Series Nbr.: KDI008843)
- SSN: 1071 --- 12/1/2023 3:59:10 PM --- KDI008843--- Error: 'CustomerID' cannot be empty.
- SSN: 1071 --- 12/1/2023 3:59:10 PM --- KDI008843--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 12/2/2023 4:30:26 AM --- KDI008843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/2/2023 4:30:26 AM --- KDI008843--- Received request to port bill: [KDI008843] from client IP: [47.128.24.32]
- SSN: 1096 --- 12/2/2023 4:30:26 AM --- KDI008843--- Validating header records of found bill: [KDI008843]
- SSN: 1096 --- 12/2/2023 4:30:26 AM --- KDI008843--- Validating details of found bill: [KDI008843]
- SSN: 1096 --- 12/2/2023 4:30:29 AM --- KDI008843--- Signed-on to Acumatica
- SSN: 1096 --- 12/2/2023 4:30:34 AM --- KDI008843--- Posting KDI Invoice#: [KDI008843] to AQ (CAS Series Nbr.: KDI008843)
- SSN: 1096 --- 12/2/2023 4:30:38 AM --- KDI008843--- Error: 'CustomerID' cannot be empty.
- SSN: 1096 --- 12/2/2023 4:30:38 AM --- KDI008843--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/4/2024 3:30:13 PM --- KDI008843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/4/2024 3:30:13 PM --- KDI008843--- Received request to port bill: [KDI008843] from client IP: [172.16.1.43]
- SSN: 1815 --- 3/4/2024 3:30:13 PM --- KDI008843--- Validating header records of found bill: [KDI008843]
- SSN: 1815 --- 3/4/2024 3:30:13 PM --- KDI008843--- Validating details of found bill: [KDI008843]
- SSN: 1815 --- 3/4/2024 3:30:14 PM --- KDI008843--- Signed-on to Acumatica
- SSN: 1815 --- 3/4/2024 3:30:14 PM --- KDI008843--- Posting KDI Invoice#: [KDI008843] to AQ (CAS Series Nbr.: KDI008843)
- SSN: 1815 --- 3/4/2024 3:30:15 PM --- KDI008843--- Error: 'CustomerID' cannot be empty.
- SSN: 1815 --- 3/4/2024 3:30:15 PM --- KDI008843--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/7/2024 12:06:48 PM --- KDI008843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 12:06:48 PM --- KDI008843--- Received request to port bill: [KDI008843] from client IP: [172.16.1.43]
- SSN: 2254 --- 3/7/2024 12:06:48 PM --- KDI008843--- Validating header records of found bill: [KDI008843]
- SSN: 2254 --- 3/7/2024 12:06:48 PM --- KDI008843--- Validating details of found bill: [KDI008843]
- SSN: 2254 --- 3/7/2024 12:06:48 PM --- KDI008843--- Signed-on to Acumatica
- SSN: 2254 --- 3/7/2024 12:06:48 PM --- KDI008843--- Posting KDI Invoice#: [KDI008843] to AQ (CAS Series Nbr.: KDI008843)
- SSN: 2254 --- 3/7/2024 12:06:49 PM --- KDI008843--- Error: 'CustomerID' cannot be empty.
- SSN: 2254 --- 3/7/2024 12:06:49 PM --- KDI008843--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/7/2024 12:09:44 PM --- KDI008843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 12:09:44 PM --- KDI008843--- Received request to port bill: [KDI008843] from client IP: [172.16.1.43]
- SSN: 2255 --- 3/7/2024 12:09:44 PM --- KDI008843--- Validating header records of found bill: [KDI008843]
- SSN: 2255 --- 3/7/2024 12:09:44 PM --- KDI008843--- Validating details of found bill: [KDI008843]
- SSN: 2255 --- 3/7/2024 12:09:44 PM --- KDI008843--- Signed-on to Acumatica
- SSN: 2255 --- 3/7/2024 12:09:44 PM --- KDI008843--- Posting KDI Invoice#: [KDI008843] to AQ (CAS Series Nbr.: KDI008843)
- SSN: 2255 --- 3/7/2024 12:09:49 PM --- KDI008843--- KDI Invoice#: [KDI008843] has been to AQ Reference Number [KDI008843]
- SSN: 2255 --- 3/7/2024 12:09:49 PM --- KDI008843--- Customer Reference: [KDI008843] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2255 --- 3/7/2024 12:09:50 PM --- KDI008843--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2255 --- 3/7/2024 12:09:55 PM --- KDI008843--- Document is RELEASED
- SSN: 2255 --- 3/7/2024 12:09:55 PM --- KDI008843--- Success. Marking Header STATUS = 1
- SSN: 2255 --- 3/7/2024 12:09:55 PM --- KDI008843--- Porting of Invoice [KDI008843] completed
- SSN: 2255 --- 3/7/2024 12:09:55 PM --- KDI008843--- Signed-out from Acumatica
- SSN: 2255 --- 3/7/2024 12:09:55 PM --- KDI008843--- -Done-
- SSN: 0 --- 7/4/2024 9:00:24 PM --- KDI008843--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/4/2024 9:00:24 PM --- KDI008843--- Received request to port bill: [KDI008843] from client IP: [47.128.28.156]
- SSN: 3420 --- 7/4/2024 9:00:24 PM --- KDI008843--- Validating header records of found bill: [KDI008843]
- SSN: 3420 --- 7/4/2024 9:00:24 PM --- KDI008843--- Invalid Status [1]
- SSN: 3420 --- 7/4/2024 9:00:24 PM --- KDI008843--- -ABEND-
- End of audit trail
- Errors: 10