Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI009184
• SSN: 0 --- 1/4/2024 11:44:03 AM --- KDI009184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/4/2024 11:44:03 AM --- KDI009184--- Received PMS request to port bill: [KDI009184] from client IP: [192.168.1.167]
• SSN: 1405 --- 1/4/2024 11:44:03 AM --- KDI009184--- Validating header records of found bill: [KDI009184]
• SSN: 1405 --- 1/4/2024 11:44:03 AM --- KDI009184--- Validating details of found bill: [KDI009184]
• SSN: 1405 --- 1/4/2024 11:44:03 AM --- KDI009184--- Error signing-in to Acumatica
• SSN: 1405 --- 1/4/2024 11:44:03 AM --- KDI009184--- -ABEND-
• SSN: 0 --- 1/4/2024 5:03:36 PM --- KDI009184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/4/2024 5:03:36 PM --- KDI009184--- Received request to port bill: [KDI009184] from client IP: [47.128.18.233]
• SSN: 1407 --- 1/4/2024 5:03:36 PM --- KDI009184--- Validating header records of found bill: [KDI009184]
• SSN: 1407 --- 1/4/2024 5:03:36 PM --- KDI009184--- Validating details of found bill: [KDI009184]
• SSN: 1407 --- 1/4/2024 5:03:36 PM --- KDI009184--- Error signing-in to Acumatica
• SSN: 1407 --- 1/4/2024 5:03:36 PM --- KDI009184--- -ABEND-
• SSN: 0 --- 2/16/2024 8:56:44 AM --- KDI009184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/16/2024 8:56:44 AM --- KDI009184--- Received request to port bill: [KDI009184] from client IP: [172.16.1.116]
• SSN: 1776 --- 2/16/2024 8:56:44 AM --- KDI009184--- Validating header records of found bill: [KDI009184]
• SSN: 1776 --- 2/16/2024 8:56:44 AM --- KDI009184--- Validating details of found bill: [KDI009184]
• SSN: 1776 --- 2/16/2024 8:56:44 AM --- KDI009184--- Signed-on to Acumatica
• SSN: 1776 --- 2/16/2024 8:56:45 AM --- KDI009184--- Posting KDI Invoice#: [KDI009184] to AQ (CAS Series Nbr.: KDI009184)
• SSN: 1776 --- 2/16/2024 8:56:45 AM --- KDI009184--- Error: 'CustomerID' cannot be empty.
• SSN: 1776 --- 2/16/2024 8:56:45 AM --- KDI009184--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/4/2024 11:43:14 AM --- KDI009184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/4/2024 11:43:14 AM --- KDI009184--- Received request to port bill: [KDI009184] from client IP: [172.16.1.102]
• SSN: 1802 --- 3/4/2024 11:43:14 AM --- KDI009184--- Validating header records of found bill: [KDI009184]
• SSN: 1802 --- 3/4/2024 11:43:14 AM --- KDI009184--- Validating details of found bill: [KDI009184]
• SSN: 1802 --- 3/4/2024 11:43:15 AM --- KDI009184--- Signed-on to Acumatica
• SSN: 1802 --- 3/4/2024 11:43:15 AM --- KDI009184--- Posting KDI Invoice#: [KDI009184] to AQ (CAS Series Nbr.: KDI009184)
• SSN: 1802 --- 3/4/2024 11:43:15 AM --- KDI009184--- Error: 'CustomerID' cannot be empty.
• SSN: 1802 --- 3/4/2024 11:43:15 AM --- KDI009184--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/7/2024 11:44:23 AM --- KDI009184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/7/2024 11:44:23 AM --- KDI009184--- Received request to port bill: [KDI009184] from client IP: [172.16.1.43]
• SSN: 2249 --- 3/7/2024 11:44:23 AM --- KDI009184--- Validating header records of found bill: [KDI009184]
• SSN: 2249 --- 3/7/2024 11:44:23 AM --- KDI009184--- Validating details of found bill: [KDI009184]
• SSN: 2249 --- 3/7/2024 11:44:23 AM --- KDI009184--- Signed-on to Acumatica
• SSN: 2249 --- 3/7/2024 11:44:23 AM --- KDI009184--- Posting KDI Invoice#: [KDI009184] to AQ (CAS Series Nbr.: KDI009184)
• SSN: 2249 --- 3/7/2024 11:44:24 AM --- KDI009184--- Error: 'CustomerID' cannot be empty.
• SSN: 2249 --- 3/7/2024 11:44:24 AM --- KDI009184--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/7/2024 11:45:56 AM --- KDI009184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/7/2024 11:45:56 AM --- KDI009184--- Received request to port bill: [KDI009184] from client IP: [172.16.1.43]
• SSN: 2250 --- 3/7/2024 11:45:56 AM --- KDI009184--- Validating header records of found bill: [KDI009184]
• SSN: 2250 --- 3/7/2024 11:45:56 AM --- KDI009184--- Validating details of found bill: [KDI009184]
• SSN: 2250 --- 3/7/2024 11:45:56 AM --- KDI009184--- Signed-on to Acumatica
• SSN: 2250 --- 3/7/2024 11:45:56 AM --- KDI009184--- Posting KDI Invoice#: [KDI009184] to AQ (CAS Series Nbr.: KDI009184)
• SSN: 2250 --- 3/7/2024 11:46:01 AM --- KDI009184--- KDI Invoice#: [KDI009184] has been to AQ Reference Number [KDI009184]
• SSN: 2250 --- 3/7/2024 11:46:01 AM --- KDI009184--- Customer Reference: [KDI009184] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 6720 Description: Motorcycle Parking Vatable Sales (not encoded) Line Amount: 6720
• SSN: 2250 --- 3/7/2024 11:46:01 AM --- KDI009184--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 2250 --- 3/7/2024 11:46:06 AM --- KDI009184--- Document is RELEASED
• SSN: 2250 --- 3/7/2024 11:46:06 AM --- KDI009184--- Success. Marking Header STATUS = 1
• SSN: 2250 --- 3/7/2024 11:46:06 AM --- KDI009184--- Porting of Invoice [KDI009184] completed
• SSN: 2250 --- 3/7/2024 11:46:06 AM --- KDI009184--- Signed-out from Acumatica
• SSN: 2250 --- 3/7/2024 11:46:06 AM --- KDI009184--- -Done-
• End of audit trail
• Errors: 10