Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009863
- SSN: 0 --- 3/6/2024 3:24:17 PM --- KDI009863--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:24:17 PM --- KDI009863--- Received PMS request to port bill: [KDI009863] from client IP: [192.168.1.102]
- SSN: 2164 --- 3/6/2024 3:24:17 PM --- KDI009863--- Validating header records of found bill: [KDI009863]
- SSN: 2164 --- 3/6/2024 3:24:17 PM --- KDI009863--- Validating details of found bill: [KDI009863]
- SSN: 2164 --- 3/6/2024 3:24:17 PM --- KDI009863--- Signed-on to Acumatica
- SSN: 2164 --- 3/6/2024 3:24:17 PM --- KDI009863--- Posting KDI Invoice#: [KDI009863] to AQ (CAS Series Nbr.: KDI009863)
- SSN: 2164 --- 3/6/2024 3:24:23 PM --- KDI009863--- KDI Invoice#: [KDI009863] has been to AQ Reference Number [KDI009863]
- SSN: 2164 --- 3/6/2024 3:24:23 PM --- KDI009863--- Customer Reference: [KDI009863] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2164 --- 3/6/2024 3:24:23 PM --- KDI009863--- detail record posted [using Inventory: FOODVT]
- SSN: 0 --- 3/6/2024 3:24:27 PM --- KDI009863--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:24:27 PM --- KDI009863--- Received request to port bill: [KDI009863] from client IP: [172.16.1.43]
- SSN: 0 --- 3/6/2024 3:24:27 PM --- KDI009863--- Session [2164] is still in progress, please try later
- SSN: 0 --- 3/6/2024 3:24:27 PM --- KDI009863--- -ABEND-
- SSN: 2164 --- 3/6/2024 3:24:28 PM --- KDI009863--- Customer Reference: [KDI009863] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2164 --- 3/6/2024 3:24:28 PM --- KDI009863--- Error: You are not currently logged in.
- SSN: 2164 --- 3/6/2024 3:24:28 PM --- KDI009863--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/6/2024 3:27:14 PM --- KDI009863--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:27:14 PM --- KDI009863--- Received request to port bill: [KDI009863] from client IP: [172.16.1.43]
- SSN: 2169 --- 3/6/2024 3:27:14 PM --- KDI009863--- Validating header records of found bill: [KDI009863]
- SSN: 2169 --- 3/6/2024 3:27:14 PM --- KDI009863--- Validating details of found bill: [KDI009863]
- SSN: 2169 --- 3/6/2024 3:27:14 PM --- KDI009863--- Signed-on to Acumatica
- SSN: 2169 --- 3/6/2024 3:27:15 PM --- KDI009863--- Posting KDI Invoice#: [KDI009863] to AQ (CAS Series Nbr.: KDI009863)
- SSN: 2169 --- 3/6/2024 3:27:20 PM --- KDI009863--- KDI Invoice#: [KDI009863] has been to AQ Reference Number [KDI009863]
- SSN: 2169 --- 3/6/2024 3:27:20 PM --- KDI009863--- Customer Reference: [KDI009863] Invetory ID: FOODVT Qty: 1 Unit Price: 11200 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11200
- SSN: 2169 --- 3/6/2024 3:27:20 PM --- KDI009863--- detail record posted [using Inventory: FOODVT]
- SSN: 2169 --- 3/6/2024 3:27:25 PM --- KDI009863--- Customer Reference: [KDI009863] Invetory ID: CUSAVT Qty: 1 Unit Price: 1893.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1893.96
- SSN: 2169 --- 3/6/2024 3:27:25 PM --- KDI009863--- detail record posted [using Inventory: CUSAVT]
- SSN: 2169 --- 3/6/2024 3:27:30 PM --- KDI009863--- Document is RELEASED
- SSN: 2169 --- 3/6/2024 3:27:30 PM --- KDI009863--- Success. Marking Header STATUS = 1
- SSN: 2169 --- 3/6/2024 3:27:30 PM --- KDI009863--- Porting of Invoice [KDI009863] completed
- SSN: 2169 --- 3/6/2024 3:27:30 PM --- KDI009863--- Signed-out from Acumatica
- SSN: 2169 --- 3/6/2024 3:27:30 PM --- KDI009863--- -Done-
- End of audit trail
- Errors: 4