Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009185
- SSN: 0 --- 1/4/2024 2:55:00 PM --- KDI009185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/4/2024 2:55:00 PM --- KDI009185--- Received PMS request to port bill: [KDI009185] from client IP: [192.168.1.167]
- SSN: 1406 --- 1/4/2024 2:55:00 PM --- KDI009185--- Validating header records of found bill: [KDI009185]
- SSN: 1406 --- 1/4/2024 2:55:00 PM --- KDI009185--- Validating details of found bill: [KDI009185]
- SSN: 1406 --- 1/4/2024 2:55:00 PM --- KDI009185--- Error signing-in to Acumatica
- SSN: 1406 --- 1/4/2024 2:55:00 PM --- KDI009185--- -ABEND-
- SSN: 0 --- 1/4/2024 5:28:43 PM --- KDI009185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/4/2024 5:28:43 PM --- KDI009185--- Received request to port bill: [KDI009185] from client IP: [47.128.45.163]
- SSN: 1410 --- 1/4/2024 5:28:43 PM --- KDI009185--- Validating header records of found bill: [KDI009185]
- SSN: 1410 --- 1/4/2024 5:28:43 PM --- KDI009185--- Validating details of found bill: [KDI009185]
- SSN: 1410 --- 1/4/2024 5:28:43 PM --- KDI009185--- Error signing-in to Acumatica
- SSN: 1410 --- 1/4/2024 5:28:43 PM --- KDI009185--- -ABEND-
- SSN: 0 --- 2/16/2024 8:21:07 AM --- KDI009185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/16/2024 8:21:07 AM --- KDI009185--- Received request to port bill: [KDI009185] from client IP: [172.16.1.116]
- SSN: 1771 --- 2/16/2024 8:21:07 AM --- KDI009185--- Validating header records of found bill: [KDI009185]
- SSN: 1771 --- 2/16/2024 8:21:07 AM --- KDI009185--- Validating details of found bill: [KDI009185]
- SSN: 1771 --- 2/16/2024 8:21:09 AM --- KDI009185--- Signed-on to Acumatica
- SSN: 1771 --- 2/16/2024 8:21:12 AM --- KDI009185--- Posting KDI Invoice#: [KDI009185] to AQ (CAS Series Nbr.: KDI009185)
- SSN: 1771 --- 2/16/2024 8:21:15 AM --- KDI009185--- Error: An error occurred during processing of the field Customer value NTRNT09078 Error: 'Customer' cannot be found in the system..
- SSN: 1771 --- 2/16/2024 8:21:15 AM --- KDI009185--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/28/2024 4:35:41 PM --- KDI009185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/28/2024 4:35:41 PM --- KDI009185--- Received request to port bill: [KDI009185] from client IP: [172.16.1.43]
- SSN: 1792 --- 2/28/2024 4:35:41 PM --- KDI009185--- Validating header records of found bill: [KDI009185]
- SSN: 1792 --- 2/28/2024 4:35:41 PM --- KDI009185--- Validating details of found bill: [KDI009185]
- SSN: 1792 --- 2/28/2024 4:35:42 PM --- KDI009185--- Signed-on to Acumatica
- SSN: 1792 --- 2/28/2024 4:35:42 PM --- KDI009185--- Posting KDI Invoice#: [KDI009185] to AQ (CAS Series Nbr.: KDI009185)
- SSN: 1792 --- 2/28/2024 4:35:43 PM --- KDI009185--- Error: An error occurred during processing of the field Customer value NTRNT09078 Error: 'Customer' cannot be found in the system..
- SSN: 1792 --- 2/28/2024 4:35:43 PM --- KDI009185--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/4/2024 3:31:15 PM --- KDI009185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/4/2024 3:31:15 PM --- KDI009185--- Received request to port bill: [KDI009185] from client IP: [172.16.1.43]
- SSN: 1817 --- 3/4/2024 3:31:15 PM --- KDI009185--- Validating header records of found bill: [KDI009185]
- SSN: 1817 --- 3/4/2024 3:31:15 PM --- KDI009185--- Validating details of found bill: [KDI009185]
- SSN: 1817 --- 3/4/2024 3:31:15 PM --- KDI009185--- Signed-on to Acumatica
- SSN: 1817 --- 3/4/2024 3:31:15 PM --- KDI009185--- Posting KDI Invoice#: [KDI009185] to AQ (CAS Series Nbr.: KDI009185)
- SSN: 1817 --- 3/4/2024 3:31:16 PM --- KDI009185--- Error: An error occurred during processing of the field Customer value NTRNT09078 Error: 'Customer' cannot be found in the system..
- SSN: 1817 --- 3/4/2024 3:31:16 PM --- KDI009185--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/5/2024 5:03:13 PM --- KDI009185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/5/2024 5:03:13 PM --- KDI009185--- Received request to port bill: [KDI009185] from client IP: [172.16.1.43]
- SSN: 1832 --- 3/5/2024 5:03:13 PM --- KDI009185--- Validating header records of found bill: [KDI009185]
- SSN: 1832 --- 3/5/2024 5:03:13 PM --- KDI009185--- Validating details of found bill: [KDI009185]
- SSN: 1832 --- 3/5/2024 5:03:13 PM --- KDI009185--- Signed-on to Acumatica
- SSN: 1832 --- 3/5/2024 5:03:13 PM --- KDI009185--- Posting KDI Invoice#: [KDI009185] to AQ (CAS Series Nbr.: KDI009185)
- SSN: 1832 --- 3/5/2024 5:03:14 PM --- KDI009185--- Error: An error occurred during processing of the field Customer value NTRNT09078 Error: 'Customer' cannot be found in the system..
- SSN: 1832 --- 3/5/2024 5:03:14 PM --- KDI009185--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/7/2024 11:43:54 AM --- KDI009185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 11:43:54 AM --- KDI009185--- Received request to port bill: [KDI009185] from client IP: [172.16.1.43]
- SSN: 2248 --- 3/7/2024 11:43:54 AM --- KDI009185--- Validating header records of found bill: [KDI009185]
- SSN: 2248 --- 3/7/2024 11:43:54 AM --- KDI009185--- Validating details of found bill: [KDI009185]
- SSN: 2248 --- 3/7/2024 11:43:55 AM --- KDI009185--- Signed-on to Acumatica
- SSN: 2248 --- 3/7/2024 11:43:55 AM --- KDI009185--- Posting KDI Invoice#: [KDI009185] to AQ (CAS Series Nbr.: KDI009185)
- SSN: 2248 --- 3/7/2024 11:44:00 AM --- KDI009185--- KDI Invoice#: [KDI009185] has been to AQ Reference Number [KDI009185]
- SSN: 2248 --- 3/7/2024 11:44:00 AM --- KDI009185--- Customer Reference: [KDI009185] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT#2MP-03 - YAMAHA AEROX (WHITE) (not encoded) Line Amount: 300
- SSN: 2248 --- 3/7/2024 11:44:00 AM --- KDI009185--- detail record posted [using Inventory: RFIDVT]
- SSN: 2248 --- 3/7/2024 11:44:05 AM --- KDI009185--- Document is RELEASED
- SSN: 2248 --- 3/7/2024 11:44:05 AM --- KDI009185--- Success. Marking Header STATUS = 1
- SSN: 2248 --- 3/7/2024 11:44:05 AM --- KDI009185--- Porting of Invoice [KDI009185] completed
- SSN: 2248 --- 3/7/2024 11:44:05 AM --- KDI009185--- Signed-out from Acumatica
- SSN: 2248 --- 3/7/2024 11:44:05 AM --- KDI009185--- -Done-
- End of audit trail
- Errors: 12