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

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

• Porting Result for Invoice: KDIM001999
• SSN: 0 --- 5/3/2025 7:07:44 PM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Received PMS request to port bill: [KDIM001999] from client IP: [10.10.200.2]
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Signed-on to Acumatica
• SSN: 5750 --- 5/3/2025 7:07:44 PM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 5750 --- 5/3/2025 7:07:46 PM --- KDIM001999--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
• SSN: 5750 --- 5/3/2025 7:07:46 PM --- KDIM001999--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 5/4/2025 9:30:23 PM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/4/2025 9:30:23 PM --- KDIM001999--- Received request to port bill: [KDIM001999] from client IP: [3.142.135.246]
• SSN: 5798 --- 5/4/2025 9:30:23 PM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 5798 --- 5/4/2025 9:30:23 PM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 5798 --- 5/4/2025 9:30:24 PM --- KDIM001999--- Signed-on to Acumatica
• SSN: 5798 --- 5/4/2025 9:30:24 PM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 5798 --- 5/4/2025 9:30:24 PM --- KDIM001999--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
• SSN: 5798 --- 5/4/2025 9:30:24 PM --- KDIM001999--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 5/5/2025 11:10:40 AM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/5/2025 11:10:40 AM --- KDIM001999--- Received request to port bill: [KDIM001999] from client IP: [44.207.207.36]
• SSN: 5800 --- 5/5/2025 11:10:40 AM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 5800 --- 5/5/2025 11:10:40 AM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 5800 --- 5/5/2025 11:10:41 AM --- KDIM001999--- Signed-on to Acumatica
• SSN: 5800 --- 5/5/2025 11:10:41 AM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 5800 --- 5/5/2025 11:10:43 AM --- KDIM001999--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
• SSN: 5800 --- 5/5/2025 11:10:43 AM --- KDIM001999--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 5/5/2025 2:11:19 PM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/5/2025 2:11:19 PM --- KDIM001999--- Received request to port bill: [KDIM001999] from client IP: [172.16.1.200]
• SSN: 5807 --- 5/5/2025 2:11:19 PM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 5807 --- 5/5/2025 2:11:19 PM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 5807 --- 5/5/2025 2:11:20 PM --- KDIM001999--- Signed-on to Acumatica
• SSN: 5807 --- 5/5/2025 2:11:20 PM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 5807 --- 5/5/2025 2:11:25 PM --- KDIM001999--- KDI Invoice#: [KDIM001999] has been to AQ Reference Number [KDIM001999]
• SSN: 5807 --- 5/5/2025 2:11:25 PM --- KDIM001999--- Customer Reference: [KDIM001999] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 8863.38 Description: BILLING FOR FEBRUARY 08 TO FEBRUARY 28,2025 (not encoded) Line Amount: 8863.38
• SSN: 5807 --- 5/5/2025 2:11:25 PM --- KDIM001999--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 5807 --- 5/5/2025 2:11:30 PM --- KDIM001999--- Document is RELEASED
• SSN: 5807 --- 5/5/2025 2:11:30 PM --- KDIM001999--- Success. Marking Header STATUS = 1
• SSN: 5807 --- 5/5/2025 2:11:30 PM --- KDIM001999--- Porting of Invoice [KDIM001999] completed
• SSN: 5807 --- 5/5/2025 2:11:30 PM --- KDIM001999--- Signed-out from Acumatica
• SSN: 5807 --- 5/5/2025 2:11:30 PM --- KDIM001999--- -Done-
• SSN: 0 --- 6/4/2025 8:15:14 AM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 6/4/2025 8:15:14 AM --- KDIM001999--- Received request to port bill: [KDIM001999] from client IP: [172.16.1.200]
• SSN: 6230 --- 6/4/2025 8:15:14 AM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 6230 --- 6/4/2025 8:15:14 AM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 6230 --- 6/4/2025 8:15:15 AM --- KDIM001999--- Signed-on to Acumatica
• SSN: 6230 --- 6/4/2025 8:15:15 AM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 6230 --- 6/4/2025 8:15:20 AM --- KDIM001999--- KDI Invoice#: [KDIM001999] has been to AQ Reference Number [KDIM001999]
• SSN: 6230 --- 6/4/2025 8:15:20 AM --- KDIM001999--- Customer Reference: [KDIM001999] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 8863.38 Description: BILLING FOR FEBRUARY 08 TO FEBRUARY 28,2025 (not encoded) Line Amount: 8863.38
• SSN: 6230 --- 6/4/2025 8:15:20 AM --- KDIM001999--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 6230 --- 6/4/2025 8:15:25 AM --- KDIM001999--- Document is RELEASED
• SSN: 6230 --- 6/4/2025 8:15:25 AM --- KDIM001999--- Success. Marking Header STATUS = 1
• SSN: 6230 --- 6/4/2025 8:15:25 AM --- KDIM001999--- Porting of Invoice [KDIM001999] completed
• SSN: 6230 --- 6/4/2025 8:15:25 AM --- KDIM001999--- Signed-out from Acumatica
• SSN: 6230 --- 6/4/2025 8:15:25 AM --- KDIM001999--- -Done-
• SSN: 0 --- 6/4/2025 8:17:31 AM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 6/4/2025 8:17:31 AM --- KDIM001999--- Received request to port bill: [KDIM001999] from client IP: [172.16.1.200]
• SSN: 6231 --- 6/4/2025 8:17:31 AM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 6231 --- 6/4/2025 8:17:31 AM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 6231 --- 6/4/2025 8:17:32 AM --- KDIM001999--- Signed-on to Acumatica
• SSN: 6231 --- 6/4/2025 8:17:32 AM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 6231 --- 6/4/2025 8:17:37 AM --- KDIM001999--- KDI Invoice#: [KDIM001999] has been to AQ Reference Number [KDIM001999]
• SSN: 6231 --- 6/4/2025 8:17:37 AM --- KDIM001999--- Customer Reference: [KDIM001999] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 8863.38 Description: April 2025 INVDMCR BILLING FOR FEBRUARY 08 TO FEBRUARY 28 2025 (not encoded) Line Amount: 8863.38
• SSN: 6231 --- 6/4/2025 8:17:37 AM --- KDIM001999--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 0 --- 6/4/2025 8:17:37 AM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 6/4/2025 8:17:37 AM --- KDIM001999--- Received request to port bill: [KDIM001999] from client IP: [172.16.1.200]
• SSN: 0 --- 6/4/2025 8:17:37 AM --- KDIM001999--- Session [6231] is still in progress, please try later
• SSN: 0 --- 6/4/2025 8:17:37 AM --- KDIM001999--- -ABEND-
• SSN: 6231 --- 6/4/2025 8:17:42 AM --- KDIM001999--- >UNHOLD FAILED for AQ Invoice: KDIM001999
• SSN: 6231 --- 6/4/2025 8:17:42 AM --- KDIM001999--- Index and length must refer to a location within the string. Parameter name: length
• SSN: 0 --- 6/4/2025 8:17:45 AM --- KDIM001999--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 6/4/2025 8:17:45 AM --- KDIM001999--- Received request to port bill: [KDIM001999] from client IP: [172.16.1.200]
• SSN: 6232 --- 6/4/2025 8:17:45 AM --- KDIM001999--- Validating header records of found bill: [KDIM001999]
• SSN: 6232 --- 6/4/2025 8:17:45 AM --- KDIM001999--- Validating details of found bill: [KDIM001999]
• SSN: 6232 --- 6/4/2025 8:17:45 AM --- KDIM001999--- Signed-on to Acumatica
• SSN: 6232 --- 6/4/2025 8:17:45 AM --- KDIM001999--- Posting KDI Invoice#: [KDIM001999] to AQ (CAS Series Nbr.: KDIM001999)
• SSN: 6232 --- 6/4/2025 8:17:50 AM --- KDIM001999--- KDI Invoice#: [KDIM001999] has been to AQ Reference Number [KDIM001999]
• SSN: 6232 --- 6/4/2025 8:17:50 AM --- KDIM001999--- Customer Reference: [KDIM001999] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 8863.38 Description: April 2025 INVDMCR BILLING FOR FEBRUARY 08 TO FEBRUARY 28 2025 (not encoded) Line Amount: 8863.38
• SSN: 6232 --- 6/4/2025 8:17:51 AM --- KDIM001999--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 6232 --- 6/4/2025 8:17:56 AM --- KDIM001999--- Document is RELEASED
• SSN: 6232 --- 6/4/2025 8:17:56 AM --- KDIM001999--- Success. Marking Header STATUS = 1
• SSN: 6232 --- 6/4/2025 8:17:56 AM --- KDIM001999--- Porting of Invoice [KDIM001999] completed
• SSN: 6232 --- 6/4/2025 8:17:56 AM --- KDIM001999--- Signed-out from Acumatica
• SSN: 6232 --- 6/4/2025 8:17:56 AM --- KDIM001999--- -Done-
• End of audit trail
• Errors: 10