Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM001190
• SSN: 0 --- 3/2/2025 9:54:09 PM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/2/2025 9:54:09 PM --- KDIM001190--- Received PMS request to port bill: [KDIM001190] from client IP: [192.168.1.84]
• SSN: 4796 --- 3/2/2025 9:54:09 PM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4796 --- 3/2/2025 9:54:09 PM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4796 --- 3/2/2025 9:54:09 PM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4796 --- 3/2/2025 9:54:09 PM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4796 --- 3/2/2025 9:54:11 PM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4796 --- 3/2/2025 9:54:11 PM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 7:46:21 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 7:46:21 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4973 --- 3/3/2025 7:46:21 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4973 --- 3/3/2025 7:46:21 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4973 --- 3/3/2025 7:46:21 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4973 --- 3/3/2025 7:46:21 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4973 --- 3/3/2025 7:46:22 AM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4973 --- 3/3/2025 7:46:22 AM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 7:47:10 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 7:47:10 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4977 --- 3/3/2025 7:47:10 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4977 --- 3/3/2025 7:47:10 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4977 --- 3/3/2025 7:47:11 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4977 --- 3/3/2025 7:47:11 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4977 --- 3/3/2025 7:47:12 AM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4977 --- 3/3/2025 7:47:12 AM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 7:47:32 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 7:47:32 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4979 --- 3/3/2025 7:47:32 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4979 --- 3/3/2025 7:47:32 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4979 --- 3/3/2025 7:47:33 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4979 --- 3/3/2025 7:47:33 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4979 --- 3/3/2025 7:47:34 AM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4979 --- 3/3/2025 7:47:34 AM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 8:05:30 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 8:05:30 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4980 --- 3/3/2025 8:05:30 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4980 --- 3/3/2025 8:05:30 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4980 --- 3/3/2025 8:05:31 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4980 --- 3/3/2025 8:05:31 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4980 --- 3/3/2025 8:05:32 AM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4980 --- 3/3/2025 8:05:32 AM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 8:13:51 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 8:13:51 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4981 --- 3/3/2025 8:13:51 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4981 --- 3/3/2025 8:13:51 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4981 --- 3/3/2025 8:13:51 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4981 --- 3/3/2025 8:13:52 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4981 --- 3/3/2025 8:13:53 AM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4981 --- 3/3/2025 8:13:53 AM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 8:14:00 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 8:14:00 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4982 --- 3/3/2025 8:14:00 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4982 --- 3/3/2025 8:14:00 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4982 --- 3/3/2025 8:14:01 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4982 --- 3/3/2025 8:14:01 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4982 --- 3/3/2025 8:14:02 AM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4982 --- 3/3/2025 8:14:02 AM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 8:19:15 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 8:19:15 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4984 --- 3/3/2025 8:19:15 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4984 --- 3/3/2025 8:19:15 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4984 --- 3/3/2025 8:19:16 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4984 --- 3/3/2025 8:19:16 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4984 --- 3/3/2025 8:19:17 AM --- KDIM001190--- Error: An error occurred during processing of the field Amount value 300 The document is out of the balance..
• SSN: 4984 --- 3/3/2025 8:19:17 AM --- KDIM001190--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 3/3/2025 8:23:49 AM --- KDIM001190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/3/2025 8:23:49 AM --- KDIM001190--- Received request to port bill: [KDIM001190] from client IP: [172.16.1.200]
• SSN: 4985 --- 3/3/2025 8:23:49 AM --- KDIM001190--- Validating header records of found bill: [KDIM001190]
• SSN: 4985 --- 3/3/2025 8:23:49 AM --- KDIM001190--- Validating details of found bill: [KDIM001190]
• SSN: 4985 --- 3/3/2025 8:23:50 AM --- KDIM001190--- Signed-on to Acumatica
• SSN: 4985 --- 3/3/2025 8:23:50 AM --- KDIM001190--- Posting KDI Invoice#: [KDIM001190] to AQ (CAS Series Nbr.: KDIM001190)
• SSN: 4985 --- 3/3/2025 8:23:55 AM --- KDIM001190--- KDI Invoice#: [KDIM001190] has been to AQ Reference Number [KDIM001190]
• SSN: 4985 --- 3/3/2025 8:23:55 AM --- KDIM001190--- Customer Reference: [KDIM001190] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. I-07 (not encoded) Line Amount: 300
• SSN: 4985 --- 3/3/2025 8:23:55 AM --- KDIM001190--- detail record posted [using Inventory: ORFIDVT]
• SSN: 4985 --- 3/3/2025 8:24:00 AM --- KDIM001190--- Document is RELEASED
• SSN: 4985 --- 3/3/2025 8:24:00 AM --- KDIM001190--- Success. Marking Header STATUS = 1
• SSN: 4985 --- 3/3/2025 8:24:00 AM --- KDIM001190--- Porting of Invoice [KDIM001190] completed
• SSN: 4985 --- 3/3/2025 8:24:00 AM --- KDIM001190--- Signed-out from Acumatica
• SSN: 4985 --- 3/3/2025 8:24:00 AM --- KDIM001190--- -Done-
• End of audit trail
• Errors: 16