Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000872
- SSN: 0 --- 3/2/2025 9:50:45 PM --- KDIM000872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:50:45 PM --- KDIM000872--- Received PMS request to port bill: [KDIM000872] from client IP: [192.168.1.84]
- SSN: 4787 --- 3/2/2025 9:50:45 PM --- KDIM000872--- Validating header records of found bill: [KDIM000872]
- SSN: 4787 --- 3/2/2025 9:50:45 PM --- KDIM000872--- Validating details of found bill: [KDIM000872]
- SSN: 4787 --- 3/2/2025 9:50:46 PM --- KDIM000872--- Signed-on to Acumatica
- SSN: 4787 --- 3/2/2025 9:50:53 PM --- KDIM000872--- Posting KDI Invoice#: [KDIM000872] to AQ (CAS Series Nbr.: KDIM000872)
- SSN: 4787 --- 3/2/2025 9:51:58 PM --- KDIM000872--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/3/2025 7:44:19 AM --- KDIM000872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:44:19 AM --- KDIM000872--- Received request to port bill: [KDIM000872] from client IP: [172.16.1.200]
- SSN: 4966 --- 3/3/2025 7:44:19 AM --- KDIM000872--- Validating header records of found bill: [KDIM000872]
- SSN: 4966 --- 3/3/2025 7:44:19 AM --- KDIM000872--- Validating details of found bill: [KDIM000872]
- SSN: 4966 --- 3/3/2025 7:44:20 AM --- KDIM000872--- Signed-on to Acumatica
- SSN: 4966 --- 3/3/2025 7:44:20 AM --- KDIM000872--- Posting KDI Invoice#: [KDIM000872] to AQ (CAS Series Nbr.: KDIM000872)
- SSN: 4966 --- 3/3/2025 7:44:25 AM --- KDIM000872--- KDI Invoice#: [KDIM000872] has been to AQ Reference Number [KDIM000872]
- SSN: 4966 --- 3/3/2025 7:44:25 AM --- KDIM000872--- Customer Reference: [KDIM000872] Invetory ID: OSIGNVT Qty: 1 Unit Price: 91892.29 Description: BILLING FOR SIGNBOARD/BILLBOARD FTPO DEC 16 2024 TO JAN 31, 2025 (not encoded) Line Amount: 91892.29
- SSN: 4966 --- 3/3/2025 7:44:26 AM --- KDIM000872--- detail record posted [using Inventory: OSIGNVT]
- SSN: 4966 --- 3/3/2025 7:44:31 AM --- KDIM000872--- Document is RELEASED
- SSN: 4966 --- 3/3/2025 7:44:31 AM --- KDIM000872--- Success. Marking Header STATUS = 1
- SSN: 4966 --- 3/3/2025 7:44:31 AM --- KDIM000872--- Porting of Invoice [KDIM000872] completed
- SSN: 4966 --- 3/3/2025 7:44:31 AM --- KDIM000872--- Signed-out from Acumatica
- SSN: 4966 --- 3/3/2025 7:44:31 AM --- KDIM000872--- -Done-
- SSN: 0 --- 3/3/2025 7:45:04 AM --- KDIM000872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:45:04 AM --- KDIM000872--- Received request to port bill: [KDIM000872] from client IP: [172.16.1.200]
- SSN: 4967 --- 3/3/2025 7:45:04 AM --- KDIM000872--- Validating header records of found bill: [KDIM000872]
- SSN: 4967 --- 3/3/2025 7:45:04 AM --- KDIM000872--- Invalid Status [1]
- SSN: 4967 --- 3/3/2025 7:45:04 AM --- KDIM000872--- -ABEND-
- SSN: 0 --- 3/3/2025 7:45:20 AM --- KDIM000872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:45:20 AM --- KDIM000872--- Received request to port bill: [KDIM000872] from client IP: [172.16.1.200]
- SSN: 4968 --- 3/3/2025 7:45:20 AM --- KDIM000872--- Validating header records of found bill: [KDIM000872]
- SSN: 4968 --- 3/3/2025 7:45:20 AM --- KDIM000872--- Invalid Status [1]
- SSN: 4968 --- 3/3/2025 7:45:20 AM --- KDIM000872--- -ABEND-
- SSN: 0 --- 3/3/2025 7:45:45 AM --- KDIM000872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:45:45 AM --- KDIM000872--- Received request to port bill: [KDIM000872] from client IP: [172.16.1.200]
- SSN: 4970 --- 3/3/2025 7:45:45 AM --- KDIM000872--- Validating header records of found bill: [KDIM000872]
- SSN: 4970 --- 3/3/2025 7:45:45 AM --- KDIM000872--- Invalid Status [1]
- SSN: 4970 --- 3/3/2025 7:45:45 AM --- KDIM000872--- -ABEND-
- End of audit trail
- Errors: 7