Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001070
- SSN: 0 --- 2/5/2025 12:35:53 AM --- KDIM001070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:35:53 AM --- KDIM001070--- Received PMS request to port bill: [KDIM001070] from client IP: [10.10.200.2]
- SSN: 4624 --- 2/5/2025 12:35:53 AM --- KDIM001070--- Validating header records of found bill: [KDIM001070]
- SSN: 4624 --- 2/5/2025 12:35:53 AM --- KDIM001070--- Validating details of found bill: [KDIM001070]
- SSN: 4624 --- 2/5/2025 12:35:54 AM --- KDIM001070--- Signed-on to Acumatica
- SSN: 4624 --- 2/5/2025 12:35:54 AM --- KDIM001070--- Posting KDI Invoice#: [KDIM001070] to AQ (CAS Series Nbr.: KDIM001070)
- SSN: 4624 --- 2/5/2025 12:35:55 AM --- KDIM001070--- Error: 'CustomerID' cannot be empty.
- SSN: 4624 --- 2/5/2025 12:35:55 AM --- KDIM001070--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/5/2025 5:29:44 AM --- KDIM001070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 5:29:44 AM --- KDIM001070--- Received request to port bill: [KDIM001070] from client IP: [::1]
- SSN: 4736 --- 2/5/2025 5:29:44 AM --- KDIM001070--- Validating header records of found bill: [KDIM001070]
- SSN: 4736 --- 2/5/2025 5:29:44 AM --- KDIM001070--- Validating details of found bill: [KDIM001070]
- SSN: 4736 --- 2/5/2025 5:29:45 AM --- KDIM001070--- Signed-on to Acumatica
- SSN: 4736 --- 2/5/2025 5:29:46 AM --- KDIM001070--- Posting KDI Invoice#: [KDIM001070] to AQ (CAS Series Nbr.: KDIM001070)
- SSN: 4736 --- 2/5/2025 5:29:47 AM --- KDIM001070--- Error: 'CustomerID' cannot be empty.
- SSN: 4736 --- 2/5/2025 5:29:47 AM --- KDIM001070--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 2/5/2025 9:03:57 AM --- KDIM001070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 9:03:57 AM --- KDIM001070--- Received request to port bill: [KDIM001070] from client IP: [172.16.1.200]
- SSN: 4739 --- 2/5/2025 9:03:57 AM --- KDIM001070--- Validating header records of found bill: [KDIM001070]
- SSN: 4739 --- 2/5/2025 9:03:57 AM --- KDIM001070--- Validating details of found bill: [KDIM001070]
- SSN: 4739 --- 2/5/2025 9:03:58 AM --- KDIM001070--- Signed-on to Acumatica
- SSN: 4739 --- 2/5/2025 9:03:58 AM --- KDIM001070--- Posting KDI Invoice#: [KDIM001070] to AQ (CAS Series Nbr.: KDIM001070)
- SSN: 4739 --- 2/5/2025 9:04:03 AM --- KDIM001070--- KDI Invoice#: [KDIM001070] has been to AQ Reference Number [KDIM001070]
- SSN: 4739 --- 2/5/2025 9:04:03 AM --- KDIM001070--- Customer Reference: [KDIM001070] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 4739 --- 2/5/2025 9:04:03 AM --- KDIM001070--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 4739 --- 2/5/2025 9:04:08 AM --- KDIM001070--- Document is RELEASED
- SSN: 4739 --- 2/5/2025 9:04:08 AM --- KDIM001070--- Success. Marking Header STATUS = 1
- SSN: 4739 --- 2/5/2025 9:04:08 AM --- KDIM001070--- Porting of Invoice [KDIM001070] completed
- SSN: 4739 --- 2/5/2025 9:04:08 AM --- KDIM001070--- Signed-out from Acumatica
- SSN: 4739 --- 2/5/2025 9:04:08 AM --- KDIM001070--- -Done-
- End of audit trail
- Errors: 4