Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009559
- SSN: 0 --- 3/6/2024 1:35:00 PM --- KDI009559--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:35:00 PM --- KDI009559--- Received PMS request to port bill: [KDI009559] from client IP: [192.168.1.102]
- SSN: 1862 --- 3/6/2024 1:35:00 PM --- KDI009559--- Validating header records of found bill: [KDI009559]
- SSN: 1862 --- 3/6/2024 1:35:00 PM --- KDI009559--- Validating details of found bill: [KDI009559]
- SSN: 1862 --- 3/6/2024 1:35:01 PM --- KDI009559--- Signed-on to Acumatica
- SSN: 1862 --- 3/6/2024 1:35:01 PM --- KDI009559--- Posting KDI Invoice#: [KDI009559] to AQ (CAS Series Nbr.: KDI009559)
- SSN: 1862 --- 3/6/2024 1:35:06 PM --- KDI009559--- KDI Invoice#: [KDI009559] has been to AQ Reference Number [KDI009559]
- SSN: 1862 --- 3/6/2024 1:35:06 PM --- KDI009559--- Customer Reference: [KDI009559] Invetory ID: VISITVT Qty: 1 Unit Price: 570 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 09, 2024 (FRIDAY) (not encoded) Line Amount: 570
- SSN: 1862 --- 3/6/2024 1:35:07 PM --- KDI009559--- detail record posted [using Inventory: VISITVT]
- SSN: 1862 --- 3/6/2024 1:35:11 PM --- KDI009559--- >UNHOLD FAILED for AQ Invoice: KDI009559
- SSN: 1862 --- 3/6/2024 1:35:11 PM --- KDI009559--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/6/2024 3:25:09 PM --- KDI009559--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:25:09 PM --- KDI009559--- Received request to port bill: [KDI009559] from client IP: [172.16.1.43]
- SSN: 2166 --- 3/6/2024 3:25:09 PM --- KDI009559--- Validating header records of found bill: [KDI009559]
- SSN: 2166 --- 3/6/2024 3:25:09 PM --- KDI009559--- Validating details of found bill: [KDI009559]
- SSN: 2166 --- 3/6/2024 3:25:09 PM --- KDI009559--- Signed-on to Acumatica
- SSN: 2166 --- 3/6/2024 3:25:09 PM --- KDI009559--- Posting KDI Invoice#: [KDI009559] to AQ (CAS Series Nbr.: KDI009559)
- SSN: 2166 --- 3/6/2024 3:25:14 PM --- KDI009559--- KDI Invoice#: [KDI009559] has been to AQ Reference Number [KDI009559]
- SSN: 2166 --- 3/6/2024 3:25:14 PM --- KDI009559--- Customer Reference: [KDI009559] Invetory ID: VISITVT Qty: 1 Unit Price: 570 Description: VARIOUS VISITORS PARKING FOR FEBRUARY 09, 2024 (FRIDAY) (not encoded) Line Amount: 570
- SSN: 2166 --- 3/6/2024 3:25:15 PM --- KDI009559--- detail record posted [using Inventory: VISITVT]
- SSN: 2166 --- 3/6/2024 3:25:20 PM --- KDI009559--- Document is RELEASED
- SSN: 2166 --- 3/6/2024 3:25:20 PM --- KDI009559--- Success. Marking Header STATUS = 1
- SSN: 2166 --- 3/6/2024 3:25:20 PM --- KDI009559--- Porting of Invoice [KDI009559] completed
- SSN: 2166 --- 3/6/2024 3:25:20 PM --- KDI009559--- Signed-out from Acumatica
- SSN: 2166 --- 3/6/2024 3:25:20 PM --- KDI009559--- -Done-
- End of audit trail
- Errors: 2