Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009181
- SSN: 0 --- 1/3/2024 12:00:23 PM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/3/2024 12:00:23 PM --- KDI009181--- Received PMS request to port bill: [KDI009181] from client IP: [192.168.1.167]
- SSN: 1403 --- 1/3/2024 12:00:23 PM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1403 --- 1/3/2024 12:00:23 PM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1403 --- 1/3/2024 12:00:24 PM --- KDI009181--- Signed-on to Acumatica
- SSN: 1403 --- 1/3/2024 12:00:24 PM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1403 --- 1/3/2024 12:00:29 PM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1403 --- 1/3/2024 12:00:29 PM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1403 --- 1/3/2024 12:00:29 PM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1403 --- 1/3/2024 12:00:34 PM --- KDI009181--- >UNHOLD FAILED for AQ Invoice: KDI009181
- SSN: 1403 --- 1/3/2024 12:00:34 PM --- KDI009181--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 1/4/2024 5:15:49 PM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/4/2024 5:15:49 PM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [47.128.28.249]
- SSN: 1409 --- 1/4/2024 5:15:49 PM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1409 --- 1/4/2024 5:15:49 PM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1409 --- 1/4/2024 5:15:49 PM --- KDI009181--- Error signing-in to Acumatica
- SSN: 1409 --- 1/4/2024 5:15:49 PM --- KDI009181--- -ABEND-
- SSN: 0 --- 1/31/2024 6:00:14 PM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 6:00:14 PM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [103.18.65.18]
- SSN: 1619 --- 1/31/2024 6:00:14 PM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1619 --- 1/31/2024 6:00:14 PM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1619 --- 1/31/2024 6:00:15 PM --- KDI009181--- Signed-on to Acumatica
- SSN: 1619 --- 1/31/2024 6:00:20 PM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1619 --- 1/31/2024 6:00:25 PM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1619 --- 1/31/2024 6:00:25 PM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1619 --- 1/31/2024 6:00:26 PM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1619 --- 1/31/2024 6:00:30 PM --- KDI009181--- >UNHOLD FAILED for AQ Invoice: KDI009181
- SSN: 1619 --- 1/31/2024 6:00:30 PM --- KDI009181--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 1/31/2024 6:00:39 PM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 6:00:39 PM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [103.18.65.18]
- SSN: 1620 --- 1/31/2024 6:00:39 PM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1620 --- 1/31/2024 6:00:39 PM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1620 --- 1/31/2024 6:00:39 PM --- KDI009181--- Signed-on to Acumatica
- SSN: 1620 --- 1/31/2024 6:00:40 PM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1620 --- 1/31/2024 6:00:45 PM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1620 --- 1/31/2024 6:00:45 PM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1620 --- 1/31/2024 6:00:45 PM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1620 --- 1/31/2024 6:00:50 PM --- KDI009181--- >UNHOLD FAILED for AQ Invoice: KDI009181
- SSN: 1620 --- 1/31/2024 6:00:50 PM --- KDI009181--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 1/31/2024 6:03:02 PM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/31/2024 6:03:02 PM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [103.18.65.18]
- SSN: 1621 --- 1/31/2024 6:03:02 PM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1621 --- 1/31/2024 6:03:02 PM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1621 --- 1/31/2024 6:03:02 PM --- KDI009181--- Signed-on to Acumatica
- SSN: 1621 --- 1/31/2024 6:03:02 PM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1621 --- 1/31/2024 6:03:07 PM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1621 --- 1/31/2024 6:03:07 PM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1621 --- 1/31/2024 6:03:08 PM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1621 --- 1/31/2024 6:03:13 PM --- KDI009181--- >UNHOLD FAILED for AQ Invoice: KDI009181
- SSN: 1621 --- 1/31/2024 6:03:14 PM --- KDI009181--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/16/2024 8:23:25 AM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/16/2024 8:23:25 AM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [172.16.1.116]
- SSN: 1772 --- 2/16/2024 8:23:25 AM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1772 --- 2/16/2024 8:23:25 AM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1772 --- 2/16/2024 8:23:26 AM --- KDI009181--- Signed-on to Acumatica
- SSN: 1772 --- 2/16/2024 8:23:26 AM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1772 --- 2/16/2024 8:23:31 AM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1772 --- 2/16/2024 8:23:31 AM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1772 --- 2/16/2024 8:23:32 AM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1772 --- 2/16/2024 8:23:36 AM --- KDI009181--- >UNHOLD FAILED for AQ Invoice: KDI009181
- SSN: 1772 --- 2/16/2024 8:23:36 AM --- KDI009181--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/16/2024 8:29:00 AM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/16/2024 8:29:00 AM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [172.16.1.116]
- SSN: 1773 --- 2/16/2024 8:29:00 AM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1773 --- 2/16/2024 8:29:00 AM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1773 --- 2/16/2024 8:29:00 AM --- KDI009181--- Signed-on to Acumatica
- SSN: 1773 --- 2/16/2024 8:29:00 AM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1773 --- 2/16/2024 8:29:05 AM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1773 --- 2/16/2024 8:29:05 AM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1773 --- 2/16/2024 8:29:06 AM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1773 --- 2/16/2024 8:29:10 AM --- KDI009181--- >UNHOLD FAILED for AQ Invoice: KDI009181
- SSN: 1773 --- 2/16/2024 8:29:10 AM --- KDI009181--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/16/2024 4:23:45 PM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/16/2024 4:23:45 PM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [172.16.1.116]
- SSN: 1778 --- 2/16/2024 4:23:45 PM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1778 --- 2/16/2024 4:23:45 PM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1778 --- 2/16/2024 4:23:46 PM --- KDI009181--- Signed-on to Acumatica
- SSN: 1778 --- 2/16/2024 4:23:46 PM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1778 --- 2/16/2024 4:23:51 PM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1778 --- 2/16/2024 4:23:51 PM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1778 --- 2/16/2024 4:23:51 PM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1778 --- 2/16/2024 4:23:56 PM --- KDI009181--- >UNHOLD FAILED for AQ Invoice: KDI009181
- SSN: 1778 --- 2/16/2024 4:23:56 PM --- KDI009181--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/4/2024 11:37:47 AM --- KDI009181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/4/2024 11:37:47 AM --- KDI009181--- Received request to port bill: [KDI009181] from client IP: [172.16.1.102]
- SSN: 1800 --- 3/4/2024 11:37:47 AM --- KDI009181--- Validating header records of found bill: [KDI009181]
- SSN: 1800 --- 3/4/2024 11:37:47 AM --- KDI009181--- Validating details of found bill: [KDI009181]
- SSN: 1800 --- 3/4/2024 11:37:47 AM --- KDI009181--- Signed-on to Acumatica
- SSN: 1800 --- 3/4/2024 11:37:51 AM --- KDI009181--- Posting KDI Invoice#: [KDI009181] to AQ (CAS Series Nbr.: KDI009181)
- SSN: 1800 --- 3/4/2024 11:37:56 AM --- KDI009181--- KDI Invoice#: [KDI009181] has been to AQ Reference Number [KDI009181]
- SSN: 1800 --- 3/4/2024 11:37:56 AM --- KDI009181--- Customer Reference: [KDI009181] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: MOTORCYCLE PARKING SLOT PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 6720
- SSN: 1800 --- 3/4/2024 11:37:57 AM --- KDI009181--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 1800 --- 3/4/2024 11:38:02 AM --- KDI009181--- Document is RELEASED
- SSN: 1800 --- 3/4/2024 11:38:02 AM --- KDI009181--- Success. Marking Header STATUS = 1
- SSN: 1800 --- 3/4/2024 11:38:02 AM --- KDI009181--- Porting of Invoice [KDI009181] completed
- SSN: 1800 --- 3/4/2024 11:38:02 AM --- KDI009181--- Signed-out from Acumatica
- SSN: 1800 --- 3/4/2024 11:38:02 AM --- KDI009181--- -Done-
- End of audit trail
- Errors: 16