Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009854
- SSN: 0 --- 3/6/2024 3:22:55 PM --- KDI009854--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:22:55 PM --- KDI009854--- Received PMS request to port bill: [KDI009854] from client IP: [192.168.1.102]
- SSN: 2157 --- 3/6/2024 3:22:55 PM --- KDI009854--- Validating header records of found bill: [KDI009854]
- SSN: 2157 --- 3/6/2024 3:22:55 PM --- KDI009854--- Validating details of found bill: [KDI009854]
- SSN: 2157 --- 3/6/2024 3:22:57 PM --- KDI009854--- Signed-on to Acumatica
- SSN: 2157 --- 3/6/2024 3:22:57 PM --- KDI009854--- Posting KDI Invoice#: [KDI009854] to AQ (CAS Series Nbr.: KDI009854)
- SSN: 2157 --- 3/6/2024 3:23:02 PM --- KDI009854--- KDI Invoice#: [KDI009854] has been to AQ Reference Number [KDI009854]
- SSN: 2157 --- 3/6/2024 3:23:02 PM --- KDI009854--- Customer Reference: [KDI009854] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: File Storage (not encoded) Line Amount: 25200
- SSN: 2157 --- 3/6/2024 3:23:02 PM --- KDI009854--- detail record posted [using Inventory: FILEVT]
- SSN: 2157 --- 3/6/2024 3:23:07 PM --- KDI009854--- >UNHOLD FAILED for AQ Invoice: KDI009854
- SSN: 2157 --- 3/6/2024 3:23:07 PM --- KDI009854--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/6/2024 3:29:51 PM --- KDI009854--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:29:51 PM --- KDI009854--- Received request to port bill: [KDI009854] from client IP: [172.16.1.43]
- SSN: 2173 --- 3/6/2024 3:29:51 PM --- KDI009854--- Validating header records of found bill: [KDI009854]
- SSN: 2173 --- 3/6/2024 3:29:51 PM --- KDI009854--- Validating details of found bill: [KDI009854]
- SSN: 2173 --- 3/6/2024 3:29:51 PM --- KDI009854--- Signed-on to Acumatica
- SSN: 2173 --- 3/6/2024 3:29:51 PM --- KDI009854--- Posting KDI Invoice#: [KDI009854] to AQ (CAS Series Nbr.: KDI009854)
- SSN: 2173 --- 3/6/2024 3:29:56 PM --- KDI009854--- KDI Invoice#: [KDI009854] has been to AQ Reference Number [KDI009854]
- SSN: 2173 --- 3/6/2024 3:29:56 PM --- KDI009854--- Customer Reference: [KDI009854] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: File Storage (not encoded) Line Amount: 25200
- SSN: 2173 --- 3/6/2024 3:29:57 PM --- KDI009854--- detail record posted [using Inventory: FILEVT]
- SSN: 2173 --- 3/6/2024 3:30:02 PM --- KDI009854--- Document is RELEASED
- SSN: 2173 --- 3/6/2024 3:30:02 PM --- KDI009854--- Success. Marking Header STATUS = 1
- SSN: 2173 --- 3/6/2024 3:30:02 PM --- KDI009854--- Porting of Invoice [KDI009854] completed
- SSN: 2173 --- 3/6/2024 3:30:02 PM --- KDI009854--- Signed-out from Acumatica
- SSN: 2173 --- 3/6/2024 3:30:02 PM --- KDI009854--- -Done-
- End of audit trail
- Errors: 2