Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001186
- SSN: 0 --- 3/2/2025 9:53:17 PM --- KDIM001186--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:53:17 PM --- KDIM001186--- Received PMS request to port bill: [KDIM001186] from client IP: [192.168.1.84]
- SSN: 4792 --- 3/2/2025 9:53:17 PM --- KDIM001186--- Validating header records of found bill: [KDIM001186]
- SSN: 4792 --- 3/2/2025 9:53:17 PM --- KDIM001186--- Validating details of found bill: [KDIM001186]
- SSN: 4792 --- 3/2/2025 9:53:18 PM --- KDIM001186--- Signed-on to Acumatica
- SSN: 4792 --- 3/2/2025 9:53:18 PM --- KDIM001186--- Posting KDI Invoice#: [KDIM001186] to AQ (CAS Series Nbr.: KDIM001186)
- SSN: 4792 --- 3/2/2025 9:53:23 PM --- KDIM001186--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/3/2025 7:46:45 AM --- KDIM001186--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:46:45 AM --- KDIM001186--- Received request to port bill: [KDIM001186] from client IP: [172.16.1.200]
- SSN: 4976 --- 3/3/2025 7:46:45 AM --- KDIM001186--- Validating header records of found bill: [KDIM001186]
- SSN: 4976 --- 3/3/2025 7:46:45 AM --- KDIM001186--- Validating details of found bill: [KDIM001186]
- SSN: 4976 --- 3/3/2025 7:46:45 AM --- KDIM001186--- Signed-on to Acumatica
- SSN: 4976 --- 3/3/2025 7:46:45 AM --- KDIM001186--- Posting KDI Invoice#: [KDIM001186] to AQ (CAS Series Nbr.: KDIM001186)
- SSN: 4976 --- 3/3/2025 7:46:50 AM --- KDIM001186--- KDI Invoice#: [KDIM001186] has been to AQ Reference Number [KDIM001186]
- SSN: 4976 --- 3/3/2025 7:46:50 AM --- KDIM001186--- Customer Reference: [KDIM001186] Invetory ID: ORFIDVT Qty: 1 Unit Price: 150 Description: RFID STICKER FOR EROLEN PURCA (not encoded) Line Amount: 150
- SSN: 4976 --- 3/3/2025 7:46:51 AM --- KDIM001186--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4976 --- 3/3/2025 7:46:56 AM --- KDIM001186--- Document is RELEASED
- SSN: 4976 --- 3/3/2025 7:46:56 AM --- KDIM001186--- Success. Marking Header STATUS = 1
- SSN: 4976 --- 3/3/2025 7:46:56 AM --- KDIM001186--- Porting of Invoice [KDIM001186] completed
- SSN: 4976 --- 3/3/2025 7:46:56 AM --- KDIM001186--- Signed-out from Acumatica
- SSN: 4976 --- 3/3/2025 7:46:56 AM --- KDIM001186--- -Done-
- End of audit trail
- Errors: 1