Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009862
- SSN: 0 --- 3/6/2024 3:24:03 PM --- KDI009862--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:24:03 PM --- KDI009862--- Received PMS request to port bill: [KDI009862] from client IP: [192.168.1.102]
- SSN: 2163 --- 3/6/2024 3:24:03 PM --- KDI009862--- Validating header records of found bill: [KDI009862]
- SSN: 2163 --- 3/6/2024 3:24:03 PM --- KDI009862--- Validating details of found bill: [KDI009862]
- SSN: 2163 --- 3/6/2024 3:24:03 PM --- KDI009862--- Signed-on to Acumatica
- SSN: 2163 --- 3/6/2024 3:24:03 PM --- KDI009862--- Posting KDI Invoice#: [KDI009862] to AQ (CAS Series Nbr.: KDI009862)
- SSN: 2163 --- 3/6/2024 3:24:08 PM --- KDI009862--- KDI Invoice#: [KDI009862] has been to AQ Reference Number [KDI009862]
- SSN: 2163 --- 3/6/2024 3:24:08 PM --- KDI009862--- Customer Reference: [KDI009862] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. G-13 FORD RANGER C6 D918 (not encoded) Line Amount: 300
- SSN: 2163 --- 3/6/2024 3:24:09 PM --- KDI009862--- detail record posted [using Inventory: RFIDVT]
- SSN: 2163 --- 3/6/2024 3:24:13 PM --- KDI009862--- >UNHOLD FAILED for AQ Invoice: KDI009862
- SSN: 2163 --- 3/6/2024 3:24:13 PM --- KDI009862--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/6/2024 3:28:30 PM --- KDI009862--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:28:30 PM --- KDI009862--- Received request to port bill: [KDI009862] from client IP: [172.16.1.43]
- SSN: 2170 --- 3/6/2024 3:28:30 PM --- KDI009862--- Validating header records of found bill: [KDI009862]
- SSN: 2170 --- 3/6/2024 3:28:30 PM --- KDI009862--- Validating details of found bill: [KDI009862]
- SSN: 2170 --- 3/6/2024 3:28:31 PM --- KDI009862--- Signed-on to Acumatica
- SSN: 2170 --- 3/6/2024 3:28:31 PM --- KDI009862--- Posting KDI Invoice#: [KDI009862] to AQ (CAS Series Nbr.: KDI009862)
- SSN: 2170 --- 3/6/2024 3:28:36 PM --- KDI009862--- KDI Invoice#: [KDI009862] has been to AQ Reference Number [KDI009862]
- SSN: 2170 --- 3/6/2024 3:28:36 PM --- KDI009862--- Customer Reference: [KDI009862] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. G-13 FORD RANGER C6 D918 (not encoded) Line Amount: 300
- SSN: 2170 --- 3/6/2024 3:28:36 PM --- KDI009862--- detail record posted [using Inventory: RFIDVT]
- SSN: 2170 --- 3/6/2024 3:28:41 PM --- KDI009862--- Document is RELEASED
- SSN: 2170 --- 3/6/2024 3:28:41 PM --- KDI009862--- Success. Marking Header STATUS = 1
- SSN: 2170 --- 3/6/2024 3:28:41 PM --- KDI009862--- Porting of Invoice [KDI009862] completed
- SSN: 2170 --- 3/6/2024 3:28:41 PM --- KDI009862--- Signed-out from Acumatica
- SSN: 2170 --- 3/6/2024 3:28:41 PM --- KDI009862--- -Done-
- End of audit trail
- Errors: 2