Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001182
- SSN: 0 --- 3/2/2025 9:52:02 PM --- KDIM001182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:52:03 PM --- KDIM001182--- Received PMS request to port bill: [KDIM001182] from client IP: [192.168.1.84]
- SSN: 4788 --- 3/2/2025 9:52:03 PM --- KDIM001182--- Validating header records of found bill: [KDIM001182]
- SSN: 4788 --- 3/2/2025 9:52:03 PM --- KDIM001182--- Validating details of found bill: [KDIM001182]
- SSN: 4788 --- 3/2/2025 9:52:06 PM --- KDIM001182--- Signed-on to Acumatica
- SSN: 4788 --- 3/2/2025 9:52:06 PM --- KDIM001182--- Posting KDI Invoice#: [KDIM001182] to AQ (CAS Series Nbr.: KDIM001182)
- SSN: 4788 --- 3/2/2025 9:52:12 PM --- KDIM001182--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/3/2025 7:45:24 AM --- KDIM001182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:45:24 AM --- KDIM001182--- Received request to port bill: [KDIM001182] from client IP: [172.16.1.200]
- SSN: 4969 --- 3/3/2025 7:45:24 AM --- KDIM001182--- Validating header records of found bill: [KDIM001182]
- SSN: 4969 --- 3/3/2025 7:45:24 AM --- KDIM001182--- Validating details of found bill: [KDIM001182]
- SSN: 4969 --- 3/3/2025 7:45:25 AM --- KDIM001182--- Signed-on to Acumatica
- SSN: 4969 --- 3/3/2025 7:45:25 AM --- KDIM001182--- Posting KDI Invoice#: [KDIM001182] to AQ (CAS Series Nbr.: KDIM001182)
- SSN: 4969 --- 3/3/2025 7:45:30 AM --- KDIM001182--- KDI Invoice#: [KDIM001182] has been to AQ Reference Number [KDIM001182]
- SSN: 4969 --- 3/3/2025 7:45:30 AM --- KDIM001182--- Customer Reference: [KDIM001182] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1580 Description: VARIOUS VISITORS MC PARKING FOR JAN. 30, 2025 (THURSDAY) (not encoded) Line Amount: 1580
- SSN: 4969 --- 3/3/2025 7:45:30 AM --- KDIM001182--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4969 --- 3/3/2025 7:45:35 AM --- KDIM001182--- Customer Reference: [KDIM001182] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1620 Description: VARIOUS VISITORS CAR PARKING FOR JAN. 30, 2025 (THURSDAY) (not encoded) Line Amount: 1620
- SSN: 4969 --- 3/3/2025 7:45:35 AM --- KDIM001182--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4969 --- 3/3/2025 7:45:40 AM --- KDIM001182--- Document is RELEASED
- SSN: 4969 --- 3/3/2025 7:45:40 AM --- KDIM001182--- Success. Marking Header STATUS = 1
- SSN: 4969 --- 3/3/2025 7:45:40 AM --- KDIM001182--- Porting of Invoice [KDIM001182] completed
- SSN: 4969 --- 3/3/2025 7:45:40 AM --- KDIM001182--- Signed-out from Acumatica
- SSN: 4969 --- 3/3/2025 7:45:40 AM --- KDIM001182--- -Done-
- SSN: 0 --- 3/3/2025 7:45:52 AM --- KDIM001182--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:45:52 AM --- KDIM001182--- Received request to port bill: [KDIM001182] from client IP: [172.16.1.200]
- SSN: 4971 --- 3/3/2025 7:45:52 AM --- KDIM001182--- Validating header records of found bill: [KDIM001182]
- SSN: 4971 --- 3/3/2025 7:45:52 AM --- KDIM001182--- Invalid Status [1]
- SSN: 4971 --- 3/3/2025 7:45:52 AM --- KDIM001182--- -ABEND-
- End of audit trail
- Errors: 3