Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008844
- SSN: 0 --- 12/1/2023 3:59:14 PM --- KDI008844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:59:14 PM --- KDI008844--- Received PMS request to port bill: [KDI008844] from client IP: [192.168.1.167]
- SSN: 1072 --- 12/1/2023 3:59:14 PM --- KDI008844--- Validating header records of found bill: [KDI008844]
- SSN: 1072 --- 12/1/2023 3:59:14 PM --- KDI008844--- Validating details of found bill: [KDI008844]
- SSN: 1072 --- 12/1/2023 3:59:14 PM --- KDI008844--- Signed-on to Acumatica
- SSN: 1072 --- 12/1/2023 3:59:14 PM --- KDI008844--- Posting KDI Invoice#: [KDI008844] to AQ (CAS Series Nbr.: KDI008844)
- SSN: 1072 --- 12/1/2023 3:59:15 PM --- KDI008844--- Error: 'CustomerID' cannot be empty.
- SSN: 1072 --- 12/1/2023 3:59:15 PM --- KDI008844--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 12/2/2023 4:41:04 AM --- KDI008844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/2/2023 4:41:04 AM --- KDI008844--- Received request to port bill: [KDI008844] from client IP: [47.128.33.121]
- SSN: 1098 --- 12/2/2023 4:41:04 AM --- KDI008844--- Validating header records of found bill: [KDI008844]
- SSN: 1098 --- 12/2/2023 4:41:04 AM --- KDI008844--- Validating details of found bill: [KDI008844]
- SSN: 1098 --- 12/2/2023 4:41:04 AM --- KDI008844--- Signed-on to Acumatica
- SSN: 1098 --- 12/2/2023 4:41:05 AM --- KDI008844--- Posting KDI Invoice#: [KDI008844] to AQ (CAS Series Nbr.: KDI008844)
- SSN: 1098 --- 12/2/2023 4:41:05 AM --- KDI008844--- Error: 'CustomerID' cannot be empty.
- SSN: 1098 --- 12/2/2023 4:41:05 AM --- KDI008844--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 1/15/2024 7:42:16 AM --- KDI008844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/15/2024 7:42:16 AM --- KDI008844--- Received request to port bill: [KDI008844] from client IP: [47.128.30.184]
- SSN: 1466 --- 1/15/2024 7:42:16 AM --- KDI008844--- Validating header records of found bill: [KDI008844]
- SSN: 1466 --- 1/15/2024 7:42:16 AM --- KDI008844--- Validating details of found bill: [KDI008844]
- SSN: 1466 --- 1/15/2024 7:42:17 AM --- KDI008844--- Signed-on to Acumatica
- SSN: 1466 --- 1/15/2024 7:42:22 AM --- KDI008844--- Posting KDI Invoice#: [KDI008844] to AQ (CAS Series Nbr.: KDI008844)
- SSN: 1466 --- 1/15/2024 7:42:26 AM --- KDI008844--- Error: 'CustomerID' cannot be empty.
- SSN: 1466 --- 1/15/2024 7:42:26 AM --- KDI008844--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/7/2024 11:51:55 AM --- KDI008844--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 11:51:55 AM --- KDI008844--- Received request to port bill: [KDI008844] from client IP: [172.16.1.43]
- SSN: 2252 --- 3/7/2024 11:51:55 AM --- KDI008844--- Validating header records of found bill: [KDI008844]
- SSN: 2252 --- 3/7/2024 11:51:55 AM --- KDI008844--- Validating details of found bill: [KDI008844]
- SSN: 2252 --- 3/7/2024 11:51:56 AM --- KDI008844--- Signed-on to Acumatica
- SSN: 2252 --- 3/7/2024 11:51:56 AM --- KDI008844--- Posting KDI Invoice#: [KDI008844] to AQ (CAS Series Nbr.: KDI008844)
- SSN: 2252 --- 3/7/2024 11:52:01 AM --- KDI008844--- KDI Invoice#: [KDI008844] has been to AQ Reference Number [KDI008844]
- SSN: 2252 --- 3/7/2024 11:52:01 AM --- KDI008844--- Customer Reference: [KDI008844] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 2252 --- 3/7/2024 11:52:01 AM --- KDI008844--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2252 --- 3/7/2024 11:52:06 AM --- KDI008844--- Document is RELEASED
- SSN: 2252 --- 3/7/2024 11:52:06 AM --- KDI008844--- Success. Marking Header STATUS = 1
- SSN: 2252 --- 3/7/2024 11:52:06 AM --- KDI008844--- Porting of Invoice [KDI008844] completed
- SSN: 2252 --- 3/7/2024 11:52:06 AM --- KDI008844--- Signed-out from Acumatica
- SSN: 2252 --- 3/7/2024 11:52:06 AM --- KDI008844--- -Done-
- End of audit trail
- Errors: 6