Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001031
- SSN: 0 --- 2/5/2025 12:20:21 AM --- KDIM001031--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:20:21 AM --- KDIM001031--- Received PMS request to port bill: [KDIM001031] from client IP: [10.10.200.2]
- SSN: 4585 --- 2/5/2025 12:20:21 AM --- KDIM001031--- Validating header records of found bill: [KDIM001031]
- SSN: 4585 --- 2/5/2025 12:20:21 AM --- KDIM001031--- Validating details of found bill: [KDIM001031]
- SSN: 4585 --- 2/5/2025 12:20:22 AM --- KDIM001031--- Signed-on to Acumatica
- SSN: 4585 --- 2/5/2025 12:20:22 AM --- KDIM001031--- Posting KDI Invoice#: [KDIM001031] to AQ (CAS Series Nbr.: KDIM001031)
- SSN: 4585 --- 2/5/2025 12:20:23 AM --- KDIM001031--- Error: 'CustomerID' cannot be empty.
- SSN: 4585 --- 2/5/2025 12:20:23 AM --- KDIM001031--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/5/2025 8:48:11 AM --- KDIM001031--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 8:48:11 AM --- KDIM001031--- Received request to port bill: [KDIM001031] from client IP: [172.16.1.200]
- SSN: 4737 --- 2/5/2025 8:48:11 AM --- KDIM001031--- Validating header records of found bill: [KDIM001031]
- SSN: 4737 --- 2/5/2025 8:48:11 AM --- KDIM001031--- Validating details of found bill: [KDIM001031]
- SSN: 4737 --- 2/5/2025 8:48:11 AM --- KDIM001031--- Signed-on to Acumatica
- SSN: 4737 --- 2/5/2025 8:48:12 AM --- KDIM001031--- Posting KDI Invoice#: [KDIM001031] to AQ (CAS Series Nbr.: KDIM001031)
- SSN: 4737 --- 2/5/2025 8:48:13 AM --- KDIM001031--- Error: 'CustomerID' cannot be empty.
- SSN: 4737 --- 2/5/2025 8:48:13 AM --- KDIM001031--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/5/2025 9:03:33 AM --- KDIM001031--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 9:03:33 AM --- KDIM001031--- Received request to port bill: [KDIM001031] from client IP: [172.16.1.200]
- SSN: 4738 --- 2/5/2025 9:03:33 AM --- KDIM001031--- Validating header records of found bill: [KDIM001031]
- SSN: 4738 --- 2/5/2025 9:03:33 AM --- KDIM001031--- Validating details of found bill: [KDIM001031]
- SSN: 4738 --- 2/5/2025 9:03:34 AM --- KDIM001031--- Signed-on to Acumatica
- SSN: 4738 --- 2/5/2025 9:03:34 AM --- KDIM001031--- Posting KDI Invoice#: [KDIM001031] to AQ (CAS Series Nbr.: KDIM001031)
- SSN: 4738 --- 2/5/2025 9:03:39 AM --- KDIM001031--- KDI Invoice#: [KDIM001031] has been to AQ Reference Number [KDIM001031]
- SSN: 4738 --- 2/5/2025 9:03:39 AM --- KDIM001031--- Customer Reference: [KDIM001031] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: CAR PARKING SLOT NO. H-20 FTPO 01/28/2025-02/27/2025 (not encoded) Line Amount: 5600
- SSN: 4738 --- 2/5/2025 9:03:40 AM --- KDIM001031--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4738 --- 2/5/2025 9:03:44 AM --- KDIM001031--- Customer Reference: [KDIM001031] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 4738 --- 2/5/2025 9:03:44 AM --- KDIM001031--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4738 --- 2/5/2025 9:03:49 AM --- KDIM001031--- Document is RELEASED
- SSN: 4738 --- 2/5/2025 9:03:49 AM --- KDIM001031--- Success. Marking Header STATUS = 1
- SSN: 4738 --- 2/5/2025 9:03:49 AM --- KDIM001031--- Porting of Invoice [KDIM001031] completed
- SSN: 4738 --- 2/5/2025 9:03:49 AM --- KDIM001031--- Signed-out from Acumatica
- SSN: 4738 --- 2/5/2025 9:03:49 AM --- KDIM001031--- -Done-
- End of audit trail
- Errors: 4