Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001187
- SSN: 0 --- 3/2/2025 9:53:28 PM --- KDIM001187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:53:28 PM --- KDIM001187--- Received PMS request to port bill: [KDIM001187] from client IP: [192.168.1.84]
- SSN: 4793 --- 3/2/2025 9:53:28 PM --- KDIM001187--- Validating header records of found bill: [KDIM001187]
- SSN: 4793 --- 3/2/2025 9:53:28 PM --- KDIM001187--- Validating details of found bill: [KDIM001187]
- SSN: 4793 --- 3/2/2025 9:53:28 PM --- KDIM001187--- Signed-on to Acumatica
- SSN: 4793 --- 3/2/2025 9:53:28 PM --- KDIM001187--- Posting KDI Invoice#: [KDIM001187] to AQ (CAS Series Nbr.: KDIM001187)
- SSN: 4793 --- 3/2/2025 9:53:33 PM --- KDIM001187--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/3/2025 7:45:55 AM --- KDIM001187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:45:55 AM --- KDIM001187--- Received request to port bill: [KDIM001187] from client IP: [172.16.1.200]
- SSN: 4972 --- 3/3/2025 7:45:55 AM --- KDIM001187--- Validating header records of found bill: [KDIM001187]
- SSN: 4972 --- 3/3/2025 7:45:55 AM --- KDIM001187--- Validating details of found bill: [KDIM001187]
- SSN: 4972 --- 3/3/2025 7:45:55 AM --- KDIM001187--- Signed-on to Acumatica
- SSN: 4972 --- 3/3/2025 7:45:55 AM --- KDIM001187--- Posting KDI Invoice#: [KDIM001187] to AQ (CAS Series Nbr.: KDIM001187)
- SSN: 4972 --- 3/3/2025 7:46:00 AM --- KDIM001187--- KDI Invoice#: [KDIM001187] has been to AQ Reference Number [KDIM001187]
- SSN: 4972 --- 3/3/2025 7:46:00 AM --- KDIM001187--- Customer Reference: [KDIM001187] Invetory ID: OVISIMVT Qty: 1 Unit Price: 430 Description: VARIOUS VISITORS MC PARKING FOR FEB. 1, 2025 (SATURDAY) (not encoded) Line Amount: 430
- SSN: 4972 --- 3/3/2025 7:46:01 AM --- KDIM001187--- detail record posted [using Inventory: OVISIMVT]
- SSN: 4972 --- 3/3/2025 7:46:05 AM --- KDIM001187--- Customer Reference: [KDIM001187] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1520 Description: VARIOUS VISITORS CAR PARKING FOR FEB. 1, 2025 (SATURDAY) (not encoded) Line Amount: 1520
- SSN: 4972 --- 3/3/2025 7:46:06 AM --- KDIM001187--- detail record posted [using Inventory: OVISIPVT]
- SSN: 4972 --- 3/3/2025 7:46:11 AM --- KDIM001187--- Document is RELEASED
- SSN: 4972 --- 3/3/2025 7:46:11 AM --- KDIM001187--- Success. Marking Header STATUS = 1
- SSN: 4972 --- 3/3/2025 7:46:11 AM --- KDIM001187--- Porting of Invoice [KDIM001187] completed
- SSN: 4972 --- 3/3/2025 7:46:11 AM --- KDIM001187--- Signed-out from Acumatica
- SSN: 4972 --- 3/3/2025 7:46:11 AM --- KDIM001187--- -Done-
- SSN: 0 --- 3/3/2025 7:46:42 AM --- KDIM001187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:46:42 AM --- KDIM001187--- Received request to port bill: [KDIM001187] from client IP: [172.16.1.200]
- SSN: 4975 --- 3/3/2025 7:46:42 AM --- KDIM001187--- Validating header records of found bill: [KDIM001187]
- SSN: 4975 --- 3/3/2025 7:46:42 AM --- KDIM001187--- Invalid Status [1]
- SSN: 4975 --- 3/3/2025 7:46:42 AM --- KDIM001187--- -ABEND-
- End of audit trail
- Errors: 3