Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002000
- SSN: 0 --- 5/3/2025 7:07:50 PM --- KDIM002000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Received PMS request to port bill: [KDIM002000] from client IP: [10.10.200.2]
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Validating header records of found bill: [KDIM002000]
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Validating details of found bill: [KDIM002000]
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Signed-on to Acumatica
- SSN: 5751 --- 5/3/2025 7:07:50 PM --- KDIM002000--- Posting KDI Invoice#: [KDIM002000] to AQ (CAS Series Nbr.: KDIM002000)
- SSN: 5751 --- 5/3/2025 7:07:51 PM --- KDIM002000--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
- SSN: 5751 --- 5/3/2025 7:07:51 PM --- KDIM002000--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/4/2025 9:23:05 PM --- KDIM002000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/4/2025 9:23:05 PM --- KDIM002000--- Received request to port bill: [KDIM002000] from client IP: [18.119.1.164]
- SSN: 5796 --- 5/4/2025 9:23:05 PM --- KDIM002000--- Validating header records of found bill: [KDIM002000]
- SSN: 5796 --- 5/4/2025 9:23:05 PM --- KDIM002000--- Validating details of found bill: [KDIM002000]
- SSN: 5796 --- 5/4/2025 9:23:06 PM --- KDIM002000--- Signed-on to Acumatica
- SSN: 5796 --- 5/4/2025 9:23:14 PM --- KDIM002000--- Posting KDI Invoice#: [KDIM002000] to AQ (CAS Series Nbr.: KDIM002000)
- SSN: 5796 --- 5/4/2025 9:25:18 PM --- KDIM002000--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
- SSN: 5796 --- 5/4/2025 9:25:18 PM --- KDIM002000--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/5/2025 11:28:44 AM --- KDIM002000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/5/2025 11:28:44 AM --- KDIM002000--- Received request to port bill: [KDIM002000] from client IP: [44.215.210.112]
- SSN: 5801 --- 5/5/2025 11:28:44 AM --- KDIM002000--- Validating header records of found bill: [KDIM002000]
- SSN: 5801 --- 5/5/2025 11:28:44 AM --- KDIM002000--- Validating details of found bill: [KDIM002000]
- SSN: 5801 --- 5/5/2025 11:28:45 AM --- KDIM002000--- Signed-on to Acumatica
- SSN: 5801 --- 5/5/2025 11:28:45 AM --- KDIM002000--- Posting KDI Invoice#: [KDIM002000] to AQ (CAS Series Nbr.: KDIM002000)
- SSN: 5801 --- 5/5/2025 11:28:46 AM --- KDIM002000--- Error: An error occurred during processing of the field Customer value TRD0000730 'Customer' cannot be found in the system..
- SSN: 5801 --- 5/5/2025 11:28:46 AM --- KDIM002000--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 5/5/2025 2:10:54 PM --- KDIM002000--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/5/2025 2:10:54 PM --- KDIM002000--- Received request to port bill: [KDIM002000] from client IP: [172.16.1.200]
- SSN: 5806 --- 5/5/2025 2:10:54 PM --- KDIM002000--- Validating header records of found bill: [KDIM002000]
- SSN: 5806 --- 5/5/2025 2:10:54 PM --- KDIM002000--- Validating details of found bill: [KDIM002000]
- SSN: 5806 --- 5/5/2025 2:10:55 PM --- KDIM002000--- Signed-on to Acumatica
- SSN: 5806 --- 5/5/2025 2:10:55 PM --- KDIM002000--- Posting KDI Invoice#: [KDIM002000] to AQ (CAS Series Nbr.: KDIM002000)
- SSN: 5806 --- 5/5/2025 2:11:01 PM --- KDIM002000--- KDI Invoice#: [KDIM002000] has been to AQ Reference Number [KDIM002000]
- SSN: 5806 --- 5/5/2025 2:11:01 PM --- KDIM002000--- Customer Reference: [KDIM002000] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 11817.84 Description: BILLING FOR MARCH 01 TO MARCH 31,2025 (not encoded) Line Amount: 11817.84
- SSN: 5806 --- 5/5/2025 2:11:01 PM --- KDIM002000--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5806 --- 5/5/2025 2:11:05 PM --- KDIM002000--- Document is RELEASED
- SSN: 5806 --- 5/5/2025 2:11:05 PM --- KDIM002000--- Success. Marking Header STATUS = 1
- SSN: 5806 --- 5/5/2025 2:11:05 PM --- KDIM002000--- Porting of Invoice [KDIM002000] completed
- SSN: 5806 --- 5/5/2025 2:11:05 PM --- KDIM002000--- Signed-out from Acumatica
- SSN: 5806 --- 5/5/2025 2:11:05 PM --- KDIM002000--- -Done-
- End of audit trail
- Errors: 6