Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009182
- SSN: 0 --- 1/4/2024 11:03:46 AM --- KDI009182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/4/2024 11:03:46 AM --- KDI009182--- Received PMS request to port bill: [KDI009182] from client IP: [192.168.1.167]
- SSN: 1404 --- 1/4/2024 11:03:46 AM --- KDI009182--- Validating header records of found bill: [KDI009182]
- SSN: 1404 --- 1/4/2024 11:03:46 AM --- KDI009182--- Validating details of found bill: [KDI009182]
- SSN: 1404 --- 1/4/2024 11:03:51 AM --- KDI009182--- Error signing-in to Acumatica
- SSN: 1404 --- 1/4/2024 11:03:51 AM --- KDI009182--- -ABEND-
- SSN: 0 --- 1/4/2024 5:04:39 PM --- KDI009182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/4/2024 5:04:39 PM --- KDI009182--- Received request to port bill: [KDI009182] from client IP: [47.128.30.62]
- SSN: 1408 --- 1/4/2024 5:04:39 PM --- KDI009182--- Validating header records of found bill: [KDI009182]
- SSN: 1408 --- 1/4/2024 5:04:39 PM --- KDI009182--- Validating details of found bill: [KDI009182]
- SSN: 1408 --- 1/4/2024 5:04:40 PM --- KDI009182--- Error signing-in to Acumatica
- SSN: 1408 --- 1/4/2024 5:04:40 PM --- KDI009182--- -ABEND-
- SSN: 0 --- 2/16/2024 8:55:27 AM --- KDI009182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/16/2024 8:55:27 AM --- KDI009182--- Received request to port bill: [KDI009182] from client IP: [172.16.1.116]
- SSN: 1775 --- 2/16/2024 8:55:27 AM --- KDI009182--- Validating header records of found bill: [KDI009182]
- SSN: 1775 --- 2/16/2024 8:55:27 AM --- KDI009182--- Validating details of found bill: [KDI009182]
- SSN: 1775 --- 2/16/2024 8:55:27 AM --- KDI009182--- Signed-on to Acumatica
- SSN: 1775 --- 2/16/2024 8:55:27 AM --- KDI009182--- Posting KDI Invoice#: [KDI009182] to AQ (CAS Series Nbr.: KDI009182)
- SSN: 1775 --- 2/16/2024 8:55:28 AM --- KDI009182--- Error: An error occurred during processing of the field Customer value NTRNT09078 Error: 'Customer' cannot be found in the system..
- SSN: 1775 --- 2/16/2024 8:55:28 AM --- KDI009182--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/4/2024 11:40:52 AM --- KDI009182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/4/2024 11:40:52 AM --- KDI009182--- Received request to port bill: [KDI009182] from client IP: [172.16.1.102]
- SSN: 1801 --- 3/4/2024 11:40:52 AM --- KDI009182--- Validating header records of found bill: [KDI009182]
- SSN: 1801 --- 3/4/2024 11:40:52 AM --- KDI009182--- Validating details of found bill: [KDI009182]
- SSN: 1801 --- 3/4/2024 11:40:52 AM --- KDI009182--- Signed-on to Acumatica
- SSN: 1801 --- 3/4/2024 11:40:52 AM --- KDI009182--- Posting KDI Invoice#: [KDI009182] to AQ (CAS Series Nbr.: KDI009182)
- SSN: 1801 --- 3/4/2024 11:40:53 AM --- KDI009182--- Error: An error occurred during processing of the field Customer value NTRNT09078 Error: 'Customer' cannot be found in the system..
- SSN: 1801 --- 3/4/2024 11:40:53 AM --- KDI009182--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/7/2024 12:03:35 PM --- KDI009182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 12:03:35 PM --- KDI009182--- Received request to port bill: [KDI009182] from client IP: [172.16.1.43]
- SSN: 2253 --- 3/7/2024 12:03:35 PM --- KDI009182--- Validating header records of found bill: [KDI009182]
- SSN: 2253 --- 3/7/2024 12:03:35 PM --- KDI009182--- Validating details of found bill: [KDI009182]
- SSN: 2253 --- 3/7/2024 12:03:35 PM --- KDI009182--- Signed-on to Acumatica
- SSN: 2253 --- 3/7/2024 12:03:35 PM --- KDI009182--- Posting KDI Invoice#: [KDI009182] to AQ (CAS Series Nbr.: KDI009182)
- SSN: 2253 --- 3/7/2024 12:03:40 PM --- KDI009182--- KDI Invoice#: [KDI009182] has been to AQ Reference Number [KDI009182]
- SSN: 2253 --- 3/7/2024 12:03:40 PM --- KDI009182--- Customer Reference: [KDI009182] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: MOTORCYCLE PARKING PERIOD COVERED (01/02/24-04/01/24) SLOT#2MP-02 (not encoded) Line Amount: 3360
- SSN: 2253 --- 3/7/2024 12:03:41 PM --- KDI009182--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2253 --- 3/7/2024 12:03:45 PM --- KDI009182--- Customer Reference: [KDI009182] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 2253 --- 3/7/2024 12:03:46 PM --- KDI009182--- detail record posted [using Inventory: RFIDVT]
- SSN: 2253 --- 3/7/2024 12:03:51 PM --- KDI009182--- Document is RELEASED
- SSN: 2253 --- 3/7/2024 12:03:51 PM --- KDI009182--- Success. Marking Header STATUS = 1
- SSN: 2253 --- 3/7/2024 12:03:51 PM --- KDI009182--- Porting of Invoice [KDI009182] completed
- SSN: 2253 --- 3/7/2024 12:03:51 PM --- KDI009182--- Signed-out from Acumatica
- SSN: 2253 --- 3/7/2024 12:03:51 PM --- KDI009182--- -Done-
- End of audit trail
- Errors: 8