Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009872
- SSN: 0 --- 3/7/2024 11:47:05 AM --- KDI009872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 11:47:05 AM --- KDI009872--- Received PMS request to port bill: [KDI009872] from client IP: [192.168.1.102]
- SSN: 2251 --- 3/7/2024 11:47:05 AM --- KDI009872--- Validating header records of found bill: [KDI009872]
- SSN: 2251 --- 3/7/2024 11:47:05 AM --- KDI009872--- Validating details of found bill: [KDI009872]
- SSN: 2251 --- 3/7/2024 11:47:05 AM --- KDI009872--- Signed-on to Acumatica
- SSN: 2251 --- 3/7/2024 11:47:05 AM --- KDI009872--- Posting KDI Invoice#: [KDI009872] to AQ (CAS Series Nbr.: KDI009872)
- SSN: 2251 --- 3/7/2024 11:47:06 AM --- KDI009872--- Error: 'CustomerID' cannot be empty.
- SSN: 2251 --- 3/7/2024 11:47:06 AM --- KDI009872--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/7/2024 2:45:57 PM --- KDI009872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/7/2024 2:45:57 PM --- KDI009872--- Received PMS request to port bill: [KDI009872] from client IP: [192.168.1.102]
- SSN: 2258 --- 3/7/2024 2:45:58 PM --- KDI009872--- Validating header records of found bill: [KDI009872]
- SSN: 2258 --- 3/7/2024 2:45:58 PM --- KDI009872--- Validating details of found bill: [KDI009872]
- SSN: 2258 --- 3/7/2024 2:45:58 PM --- KDI009872--- Signed-on to Acumatica
- SSN: 2258 --- 3/7/2024 2:45:58 PM --- KDI009872--- Posting KDI Invoice#: [KDI009872] to AQ (CAS Series Nbr.: KDI009872)
- SSN: 2258 --- 3/7/2024 2:45:59 PM --- KDI009872--- Error: 'CustomerID' cannot be empty.
- SSN: 2258 --- 3/7/2024 2:45:59 PM --- KDI009872--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/21/2024 4:24:25 PM --- KDI009872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/21/2024 4:24:25 PM --- KDI009872--- Received PMS request to port bill: [KDI009872] from client IP: [192.168.1.102]
- SSN: 2311 --- 3/21/2024 4:24:25 PM --- KDI009872--- Validating header records of found bill: [KDI009872]
- SSN: 2311 --- 3/21/2024 4:24:25 PM --- KDI009872--- Validating details of found bill: [KDI009872]
- SSN: 2311 --- 3/21/2024 4:24:25 PM --- KDI009872--- Signed-on to Acumatica
- SSN: 2311 --- 3/21/2024 4:24:26 PM --- KDI009872--- Posting KDI Invoice#: [KDI009872] to AQ (CAS Series Nbr.: KDI009872)
- SSN: 2311 --- 3/21/2024 4:24:31 PM --- KDI009872--- KDI Invoice#: [KDI009872] has been to AQ Reference Number [KDI009872]
- SSN: 2311 --- 3/21/2024 4:24:31 PM --- KDI009872--- Customer Reference: [KDI009872] Invetory ID: ADVREN Qty: 1 Unit Price: 36288 Description: Advance Office Space Rental (not encoded) Line Amount: 36288
- SSN: 2311 --- 3/21/2024 4:24:31 PM --- KDI009872--- detail record posted [using Inventory: ADVREN]
- SSN: 2311 --- 3/21/2024 4:24:36 PM --- KDI009872--- Customer Reference: [KDI009872] Invetory ID: ADVREN Qty: 1 Unit Price: 6804 Description: Advance COMMON USAGE SERVICE AREA (not encoded) Line Amount: 6804
- SSN: 2311 --- 3/21/2024 4:24:36 PM --- KDI009872--- detail record posted [using Inventory: ADVREN]
- SSN: 2311 --- 3/21/2024 4:24:41 PM --- KDI009872--- Customer Reference: [KDI009872] Invetory ID: ADVREN Qty: 1 Unit Price: 453.6 Description: Advance Pest Control (not encoded) Line Amount: 453.6
- SSN: 2311 --- 3/21/2024 4:24:41 PM --- KDI009872--- detail record posted [using Inventory: ADVREN]
- SSN: 2311 --- 3/21/2024 4:24:46 PM --- KDI009872--- Document is RELEASED
- SSN: 2311 --- 3/21/2024 4:24:46 PM --- KDI009872--- Success. Marking Header STATUS = 1
- SSN: 2311 --- 3/21/2024 4:24:46 PM --- KDI009872--- Porting of Invoice [KDI009872] completed
- SSN: 2311 --- 3/21/2024 4:24:46 PM --- KDI009872--- Signed-out from Acumatica
- SSN: 2311 --- 3/21/2024 4:24:46 PM --- KDI009872--- -Done-
- End of audit trail
- Errors: 4