Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001188
- SSN: 0 --- 3/2/2025 9:53:38 PM --- KDIM001188--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:53:38 PM --- KDIM001188--- Received PMS request to port bill: [KDIM001188] from client IP: [192.168.1.84]
- SSN: 4794 --- 3/2/2025 9:53:38 PM --- KDIM001188--- Validating header records of found bill: [KDIM001188]
- SSN: 4794 --- 3/2/2025 9:53:38 PM --- KDIM001188--- Validating details of found bill: [KDIM001188]
- SSN: 4794 --- 3/2/2025 9:53:38 PM --- KDIM001188--- Signed-on to Acumatica
- SSN: 4794 --- 3/2/2025 9:53:38 PM --- KDIM001188--- Posting KDI Invoice#: [KDIM001188] to AQ (CAS Series Nbr.: KDIM001188)
- SSN: 4794 --- 3/2/2025 9:53:43 PM --- KDIM001188--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/3/2025 7:46:26 AM --- KDIM001188--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/3/2025 7:46:26 AM --- KDIM001188--- Received request to port bill: [KDIM001188] from client IP: [172.16.1.200]
- SSN: 4974 --- 3/3/2025 7:46:26 AM --- KDIM001188--- Validating header records of found bill: [KDIM001188]
- SSN: 4974 --- 3/3/2025 7:46:26 AM --- KDIM001188--- Validating details of found bill: [KDIM001188]
- SSN: 4974 --- 3/3/2025 7:46:27 AM --- KDIM001188--- Signed-on to Acumatica
- SSN: 4974 --- 3/3/2025 7:46:27 AM --- KDIM001188--- Posting KDI Invoice#: [KDIM001188] to AQ (CAS Series Nbr.: KDIM001188)
- SSN: 4974 --- 3/3/2025 7:46:32 AM --- KDIM001188--- KDI Invoice#: [KDIM001188] has been to AQ Reference Number [KDIM001188]
- SSN: 4974 --- 3/3/2025 7:46:32 AM --- KDIM001188--- Customer Reference: [KDIM001188] Invetory ID: OFILEVT Qty: 1 Unit Price: 4732 Description: FILE STORAGE SPACE #44 FOR THE PERIOD OF FEBRUARY 03-FEBRUARY 28, 2025 (not encoded) Line Amount: 4732
- SSN: 4974 --- 3/3/2025 7:46:32 AM --- KDIM001188--- detail record posted [using Inventory: OFILEVT]
- SSN: 4974 --- 3/3/2025 7:46:37 AM --- KDIM001188--- Document is RELEASED
- SSN: 4974 --- 3/3/2025 7:46:37 AM --- KDIM001188--- Success. Marking Header STATUS = 1
- SSN: 4974 --- 3/3/2025 7:46:37 AM --- KDIM001188--- Porting of Invoice [KDIM001188] completed
- SSN: 4974 --- 3/3/2025 7:46:37 AM --- KDIM001188--- Signed-out from Acumatica
- SSN: 4974 --- 3/3/2025 7:46:37 AM --- KDIM001188--- -Done-
- End of audit trail
- Errors: 1