Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032220
- SSN: 0 --- 5/23/2024 4:44:33 PM --- KDI032220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/23/2024 4:44:33 PM --- KDI032220--- Received PMS request to port bill: [KDI032220] from client IP: [192.168.1.176]
- SSN: 3121 --- 5/23/2024 4:44:33 PM --- KDI032220--- Validating header records of found bill: [KDI032220]
- SSN: 3121 --- 5/23/2024 4:44:33 PM --- KDI032220--- Validating details of found bill: [KDI032220]
- SSN: 3121 --- 5/23/2024 4:44:33 PM --- KDI032220--- Signed-on to Acumatica
- SSN: 3121 --- 5/23/2024 4:44:33 PM --- KDI032220--- Posting KDI Invoice#: [KDI032220] to AQ (CAS Series Nbr.: KDI032220)
- SSN: 3121 --- 5/23/2024 4:44:34 PM --- KDI032220--- Error: An error occurred during processing of the field Customer value TRNT090819 Error: 'Customer' cannot be found in the system..
- SSN: 3121 --- 5/23/2024 4:44:34 PM --- KDI032220--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/24/2024 10:30:16 AM --- KDI032220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/24/2024 10:30:16 AM --- KDI032220--- Received request to port bill: [KDI032220] from client IP: [47.128.43.100]
- SSN: 3129 --- 5/24/2024 10:30:16 AM --- KDI032220--- Validating header records of found bill: [KDI032220]
- SSN: 3129 --- 5/24/2024 10:30:16 AM --- KDI032220--- Validating details of found bill: [KDI032220]
- SSN: 3129 --- 5/24/2024 10:30:18 AM --- KDI032220--- Signed-on to Acumatica
- SSN: 3129 --- 5/24/2024 10:30:22 AM --- KDI032220--- Posting KDI Invoice#: [KDI032220] to AQ (CAS Series Nbr.: KDI032220)
- SSN: 3129 --- 5/24/2024 10:30:25 AM --- KDI032220--- Error: An error occurred during processing of the field Customer value TRNT090819 Error: 'Customer' cannot be found in the system..
- SSN: 3129 --- 5/24/2024 10:30:25 AM --- KDI032220--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/30/2024 3:59:44 PM --- KDI032220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/30/2024 3:59:44 PM --- KDI032220--- Received request to port bill: [KDI032220] from client IP: [172.16.1.43]
- SSN: 3279 --- 5/30/2024 3:59:44 PM --- KDI032220--- Validating header records of found bill: [KDI032220]
- SSN: 3279 --- 5/30/2024 3:59:44 PM --- KDI032220--- Validating details of found bill: [KDI032220]
- SSN: 3279 --- 5/30/2024 3:59:44 PM --- KDI032220--- Signed-on to Acumatica
- SSN: 3279 --- 5/30/2024 3:59:44 PM --- KDI032220--- Posting KDI Invoice#: [KDI032220] to AQ (CAS Series Nbr.: KDI032220)
- SSN: 3279 --- 5/30/2024 3:59:45 PM --- KDI032220--- Error: An error occurred during processing of the field Customer value TRNT090819 Error: 'Customer' cannot be found in the system..
- SSN: 3279 --- 5/30/2024 3:59:45 PM --- KDI032220--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/31/2024 5:10:38 PM --- KDI032220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 5:10:38 PM --- KDI032220--- Received request to port bill: [KDI032220] from client IP: [47.128.96.197]
- SSN: 3299 --- 5/31/2024 5:10:38 PM --- KDI032220--- Validating header records of found bill: [KDI032220]
- SSN: 3299 --- 5/31/2024 5:10:38 PM --- KDI032220--- Validating details of found bill: [KDI032220]
- SSN: 3299 --- 5/31/2024 5:10:39 PM --- KDI032220--- Signed-on to Acumatica
- SSN: 3299 --- 5/31/2024 5:10:39 PM --- KDI032220--- Posting KDI Invoice#: [KDI032220] to AQ (CAS Series Nbr.: KDI032220)
- SSN: 3299 --- 5/31/2024 5:10:40 PM --- KDI032220--- Error: An error occurred during processing of the field Customer value TRNT090819 Error: 'Customer' cannot be found in the system..
- SSN: 3299 --- 5/31/2024 5:10:40 PM --- KDI032220--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/6/2024 2:00:49 PM --- KDI032220--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/6/2024 2:00:49 PM --- KDI032220--- Received request to port bill: [KDI032220] from client IP: [47.128.120.125]
- SSN: 3314 --- 6/6/2024 2:00:49 PM --- KDI032220--- Validating header records of found bill: [KDI032220]
- SSN: 3314 --- 6/6/2024 2:00:49 PM --- KDI032220--- Validating details of found bill: [KDI032220]
- SSN: 3314 --- 6/6/2024 2:00:50 PM --- KDI032220--- Signed-on to Acumatica
- SSN: 3314 --- 6/6/2024 2:00:51 PM --- KDI032220--- Posting KDI Invoice#: [KDI032220] to AQ (CAS Series Nbr.: KDI032220)
- SSN: 3314 --- 6/6/2024 2:00:56 PM --- KDI032220--- KDI Invoice#: [KDI032220] has been to AQ Reference Number [KDI032220]
- SSN: 3314 --- 6/6/2024 2:00:56 PM --- KDI032220--- Customer Reference: [KDI032220] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. 2MP-16 FTPO (05/23/24-08/22/24) (not encoded) Line Amount: 1120
- SSN: 3314 --- 6/6/2024 2:00:57 PM --- KDI032220--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3314 --- 6/6/2024 2:01:01 PM --- KDI032220--- Customer Reference: [KDI032220] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 3314 --- 6/6/2024 2:01:01 PM --- KDI032220--- detail record posted [using Inventory: RFIDVT]
- SSN: 3314 --- 6/6/2024 2:01:06 PM --- KDI032220--- Document is RELEASED
- SSN: 3314 --- 6/6/2024 2:01:06 PM --- KDI032220--- Success. Marking Header STATUS = 1
- SSN: 3314 --- 6/6/2024 2:01:06 PM --- KDI032220--- Porting of Invoice [KDI032220] completed
- SSN: 3314 --- 6/6/2024 2:01:06 PM --- KDI032220--- Signed-out from Acumatica
- SSN: 3314 --- 6/6/2024 2:01:06 PM --- KDI032220--- -Done-
- End of audit trail
- Errors: 8