Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000520
- SSN: 0 --- 12/18/2024 10:46:25 AM --- KDIM000520--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:46:25 AM --- KDIM000520--- Received PMS request to port bill: [KDIM000520] from client IP: [192.168.1.176]
- SSN: 3758 --- 12/18/2024 10:46:25 AM --- KDIM000520--- Validating header records of found bill: [KDIM000520]
- SSN: 3758 --- 12/18/2024 10:46:25 AM --- KDIM000520--- Validating details of found bill: [KDIM000520]
- SSN: 3758 --- 12/18/2024 10:46:26 AM --- KDIM000520--- Signed-on to Acumatica
- SSN: 3758 --- 12/18/2024 10:46:26 AM --- KDIM000520--- Posting KDI Invoice#: [KDIM000520] to AQ (CAS Series Nbr.: KDIM000520)
- SSN: 3758 --- 12/18/2024 10:46:31 AM --- KDIM000520--- KDI Invoice#: [KDIM000520] has been to AQ Reference Number [KDIM000520]
- SSN: 3758 --- 12/18/2024 10:46:31 AM --- KDIM000520--- Customer Reference: [KDIM000520] Invetory ID: JOBVT Qty: 1 Unit Price: 560 Description: JOB ORDER- GARBAGE HAULING 11/29/2024 (not encoded) Line Amount: 560
- SSN: 3758 --- 12/18/2024 10:46:31 AM --- KDIM000520--- detail record posted [using Inventory: JOBVT]
- SSN: 3758 --- 12/18/2024 10:46:36 AM --- KDIM000520--- Document is RELEASED
- SSN: 3758 --- 12/18/2024 10:46:36 AM --- KDIM000520--- Success. Marking Header STATUS = 1
- SSN: 3758 --- 12/18/2024 10:46:36 AM --- KDIM000520--- Porting of Invoice [KDIM000520] completed
- SSN: 3758 --- 12/18/2024 10:46:36 AM --- KDIM000520--- Signed-out from Acumatica
- SSN: 3758 --- 12/18/2024 10:46:36 AM --- KDIM000520--- -Done-
- SSN: 0 --- 12/20/2024 8:03:11 AM --- KDIM000520--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2024 8:03:12 AM --- KDIM000520--- Received request to port bill: [KDIM000520] from client IP: [172.16.1.43]
- SSN: 4063 --- 12/20/2024 8:03:12 AM --- KDIM000520--- Validating header records of found bill: [KDIM000520]
- SSN: 4063 --- 12/20/2024 8:03:12 AM --- KDIM000520--- Validating details of found bill: [KDIM000520]
- SSN: 4063 --- 12/20/2024 8:03:13 AM --- KDIM000520--- Signed-on to Acumatica
- SSN: 4063 --- 12/20/2024 8:03:17 AM --- KDIM000520--- Posting KDI Invoice#: [KDIM000520] to AQ (CAS Series Nbr.: KDIM000520)
- SSN: 4063 --- 12/20/2024 8:03:20 AM --- KDIM000520--- KDI Invoice#: [KDIM000520] has been to AQ Reference Number [KDIM000520]
- SSN: 4063 --- 12/20/2024 8:03:20 AM --- KDIM000520--- Customer Reference: [KDIM000520] Invetory ID: JOBVT Qty: 1 Unit Price: 560 Description: JOB ORDER- GARBAGE HAULING 11/29/2024 (not encoded) Line Amount: 560
- SSN: 4063 --- 12/20/2024 8:03:24 AM --- KDIM000520--- detail record posted [using Inventory: JOBVT]
- SSN: 4063 --- 12/20/2024 8:03:26 AM --- KDIM000520--- Document is RELEASED
- SSN: 4063 --- 12/20/2024 8:03:26 AM --- KDIM000520--- Success. Marking Header STATUS = 1
- SSN: 4063 --- 12/20/2024 8:03:26 AM --- KDIM000520--- Porting of Invoice [KDIM000520] completed
- SSN: 4063 --- 12/20/2024 8:03:26 AM --- KDIM000520--- Signed-out from Acumatica
- SSN: 4063 --- 12/20/2024 8:03:26 AM --- KDIM000520--- -Done-
- SSN: 0 --- 12/20/2024 8:03:31 AM --- KDIM000520--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2024 8:03:31 AM --- KDIM000520--- Received request to port bill: [KDIM000520] from client IP: [172.16.1.43]
- SSN: 4064 --- 12/20/2024 8:03:31 AM --- KDIM000520--- Validating header records of found bill: [KDIM000520]
- SSN: 4064 --- 12/20/2024 8:03:31 AM --- KDIM000520--- Invalid Status [1]
- SSN: 4064 --- 12/20/2024 8:03:31 AM --- KDIM000520--- -ABEND-
- SSN: 0 --- 12/20/2024 8:03:34 AM --- KDIM000520--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/20/2024 8:03:34 AM --- KDIM000520--- Received request to port bill: [KDIM000520] from client IP: [172.16.1.43]
- SSN: 4065 --- 12/20/2024 8:03:34 AM --- KDIM000520--- Validating header records of found bill: [KDIM000520]
- SSN: 4065 --- 12/20/2024 8:03:34 AM --- KDIM000520--- Invalid Status [1]
- SSN: 4065 --- 12/20/2024 8:03:34 AM --- KDIM000520--- -ABEND-
- End of audit trail
- Errors: 4