Vigilant NRT Porting Audit Trail (Drill Down Only) - Ant Hill Admin v5.00

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

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

Porting Result for Invoice: KDIM002193

SSN: 0 --- 6/2/2025 9:41:05 PM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/2/2025 9:41:05 PM --- KDIM002193--- Received PMS request to port bill: [KDIM002193] from client IP: [10.10.200.3]
SSN: 6021 --- 6/2/2025 9:41:05 PM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6021 --- 6/2/2025 9:41:05 PM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6021 --- 6/2/2025 9:41:06 PM --- KDIM002193--- Signed-on to Acumatica
SSN: 6021 --- 6/2/2025 9:41:06 PM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6021 --- 6/2/2025 9:41:07 PM --- KDIM002193--- Error: 'CustomerID' cannot be empty.
SSN: 6021 --- 6/2/2025 9:41:07 PM --- KDIM002193--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 8:13:20 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 8:13:20 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6219 --- 6/3/2025 8:13:20 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6219 --- 6/3/2025 8:13:20 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6219 --- 6/3/2025 8:13:21 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6219 --- 6/3/2025 8:13:21 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6219 --- 6/3/2025 8:13:23 AM --- KDIM002193--- Error: 'CustomerID' cannot be empty.
SSN: 6219 --- 6/3/2025 8:13:23 AM --- KDIM002193--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 8:50:47 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 8:50:47 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6220 --- 6/3/2025 8:50:47 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6220 --- 6/3/2025 8:50:47 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6220 --- 6/3/2025 8:50:48 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6220 --- 6/3/2025 8:50:48 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6220 --- 6/3/2025 8:50:49 AM --- KDIM002193--- Error: 'CustomerID' cannot be empty.
SSN: 6220 --- 6/3/2025 8:50:49 AM --- KDIM002193--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 8:51:01 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 8:51:01 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6221 --- 6/3/2025 8:51:01 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6221 --- 6/3/2025 8:51:01 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6221 --- 6/3/2025 8:51:03 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6221 --- 6/3/2025 8:51:03 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6221 --- 6/3/2025 8:51:04 AM --- KDIM002193--- Error: 'CustomerID' cannot be empty.
SSN: 6221 --- 6/3/2025 8:51:04 AM --- KDIM002193--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 8:51:08 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 8:51:08 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6222 --- 6/3/2025 8:51:08 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6222 --- 6/3/2025 8:51:08 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6222 --- 6/3/2025 8:51:08 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6222 --- 6/3/2025 8:51:08 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6222 --- 6/3/2025 8:51:09 AM --- KDIM002193--- Error: 'CustomerID' cannot be empty.
SSN: 6222 --- 6/3/2025 8:51:09 AM --- KDIM002193--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 10:21:19 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 10:21:19 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6223 --- 6/3/2025 10:21:19 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6223 --- 6/3/2025 10:21:19 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6223 --- 6/3/2025 10:21:20 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6223 --- 6/3/2025 10:21:20 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6223 --- 6/3/2025 10:21:22 AM --- KDIM002193--- Error: 'CustomerID' cannot be empty.
SSN: 6223 --- 6/3/2025 10:21:22 AM --- KDIM002193--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 10:26:01 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 10:26:01 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6224 --- 6/3/2025 10:26:01 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6224 --- 6/3/2025 10:26:01 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6224 --- 6/3/2025 10:26:02 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6224 --- 6/3/2025 10:26:02 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6224 --- 6/3/2025 10:26:03 AM --- KDIM002193--- Error: 'CustomerID' cannot be empty.
SSN: 6224 --- 6/3/2025 10:26:03 AM --- KDIM002193--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 10:31:59 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 10:31:59 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6225 --- 6/3/2025 10:31:59 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6225 --- 6/3/2025 10:31:59 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6225 --- 6/3/2025 10:32:00 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6225 --- 6/3/2025 10:32:00 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6225 --- 6/3/2025 10:32:05 AM --- KDIM002193--- KDI Invoice#: [KDIM002193] has been to AQ Reference Number [KDIM002193]
SSN: 6225 --- 6/3/2025 10:32:05 AM --- KDIM002193--- Customer Reference: [KDIM002193] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 975.48 Description: MOTORCYCLE PARKING FOR PERIOD OF MAY 05, 2025 TO MAY 31, 2025 (not encoded) Line Amount: 975.48
SSN: 6225 --- 6/3/2025 10:32:06 AM --- KDIM002193--- detail record posted [using Inventory: OMOTORPARKVT]
SSN: 6225 --- 6/3/2025 10:32:10 AM --- KDIM002193--- Document is RELEASED
SSN: 6225 --- 6/3/2025 10:32:10 AM --- KDIM002193--- Success. Marking Header STATUS = 1
SSN: 6225 --- 6/3/2025 10:32:10 AM --- KDIM002193--- Porting of Invoice [KDIM002193] completed
SSN: 6225 --- 6/3/2025 10:32:10 AM --- KDIM002193--- Signed-out from Acumatica
SSN: 6225 --- 6/3/2025 10:32:10 AM --- KDIM002193--- -Done-
SSN: 0 --- 6/4/2025 8:21:23 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/4/2025 8:21:23 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6233 --- 6/4/2025 8:21:23 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6233 --- 6/4/2025 8:21:23 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6233 --- 6/4/2025 8:21:24 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6233 --- 6/4/2025 8:21:24 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6233 --- 6/4/2025 8:21:29 AM --- KDIM002193--- KDI Invoice#: [KDIM002193] has been to AQ Reference Number [KDIM002193]
SSN: 6233 --- 6/4/2025 8:21:29 AM --- KDIM002193--- Customer Reference: [KDIM002193] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 975.48 Description: MOTORCYCLE PARKING FOR PERIOD OF MAY 05, 2025 TO MAY 31, 2025 (not encoded) Line Amount: 975.48
SSN: 6233 --- 6/4/2025 8:21:30 AM --- KDIM002193--- detail record posted [using Inventory: OMOTORPARKVT]
SSN: 6233 --- 6/4/2025 8:21:35 AM --- KDIM002193--- Document is RELEASED
SSN: 6233 --- 6/4/2025 8:21:35 AM --- KDIM002193--- Success. Marking Header STATUS = 1
SSN: 6233 --- 6/4/2025 8:21:35 AM --- KDIM002193--- Porting of Invoice [KDIM002193] completed
SSN: 6233 --- 6/4/2025 8:21:35 AM --- KDIM002193--- Signed-out from Acumatica
SSN: 6233 --- 6/4/2025 8:21:35 AM --- KDIM002193--- -Done-
SSN: 0 --- 6/4/2025 8:22:19 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/4/2025 8:22:19 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6234 --- 6/4/2025 8:22:19 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6234 --- 6/4/2025 8:22:19 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6234 --- 6/4/2025 8:22:20 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6234 --- 6/4/2025 8:22:20 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6234 --- 6/4/2025 8:22:23 AM --- KDIM002193--- Error: Another process has added the 'ARInvoice' record. Please try again. ---> PX.Data.PXDatabaseException: Violation of PRIMARY KEY constraint 'ARRegister_PK'. Cannot insert duplicate key in object 'dbo.ARRegister'
SSN: 6234 --- 6/4/2025 8:22:23 AM --- KDIM002193--- Customer Reference: [KDIM002193] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 975.48 Description: MOTORCYCLE PARKING FOR PERIOD OF MAY 05, 2025 TO MAY 31, 2025 (not encoded) Line Amount: 975.48
SSN: 6234 --- 6/4/2025 8:22:23 AM --- KDIM002193--- detail record posted [using Inventory: OMOTORPARKVT]
SSN: 0 --- 6/4/2025 8:22:25 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/4/2025 8:22:25 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 0 --- 6/4/2025 8:22:25 AM --- KDIM002193--- Session [6234] is still in progress, please try later
SSN: 0 --- 6/4/2025 8:22:25 AM --- KDIM002193--- -ABEND-
SSN: 6234 --- 6/4/2025 8:22:25 AM --- KDIM002193--- Success. Marking Header STATUS = 1
SSN: 6234 --- 6/4/2025 8:22:25 AM --- KDIM002193--- Porting of Invoice [KDIM002193] completed
SSN: 6234 --- 6/4/2025 8:22:25 AM --- KDIM002193--- Signed-out from Acumatica
SSN: 6234 --- 6/4/2025 8:22:25 AM --- KDIM002193--- -Done-
SSN: 0 --- 6/4/2025 8:22:36 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/4/2025 8:22:36 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6235 --- 6/4/2025 8:22:36 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6235 --- 6/4/2025 8:22:36 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6235 --- 6/4/2025 8:22:37 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6235 --- 6/4/2025 8:22:37 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6235 --- 6/4/2025 8:22:40 AM --- KDIM002193--- Error: Another process has added the 'ARInvoice' record. Please try again. ---> PX.Data.PXDatabaseException: Violation of PRIMARY KEY constraint 'ARRegister_PK'. Cannot insert duplicate key in object 'dbo.ARRegister'
SSN: 6235 --- 6/4/2025 8:22:40 AM --- KDIM002193--- Customer Reference: [KDIM002193] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 975.48 Description: MOTORCYCLE PARKING FOR PERIOD OF MAY 05, 2025 TO MAY 31, 2025 (not encoded) Line Amount: 975.48
SSN: 6235 --- 6/4/2025 8:22:40 AM --- KDIM002193--- detail record posted [using Inventory: OMOTORPARKVT]
SSN: 6235 --- 6/4/2025 8:22:42 AM --- KDIM002193--- Success. Marking Header STATUS = 1
SSN: 6235 --- 6/4/2025 8:22:42 AM --- KDIM002193--- Porting of Invoice [KDIM002193] completed
SSN: 6235 --- 6/4/2025 8:22:42 AM --- KDIM002193--- Signed-out from Acumatica
SSN: 6235 --- 6/4/2025 8:22:42 AM --- KDIM002193--- -Done-
SSN: 0 --- 6/4/2025 8:24:31 AM --- KDIM002193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/4/2025 8:24:31 AM --- KDIM002193--- Received request to port bill: [KDIM002193] from client IP: [172.16.1.200]
SSN: 6236 --- 6/4/2025 8:24:31 AM --- KDIM002193--- Validating header records of found bill: [KDIM002193]
SSN: 6236 --- 6/4/2025 8:24:31 AM --- KDIM002193--- Validating details of found bill: [KDIM002193]
SSN: 6236 --- 6/4/2025 8:24:32 AM --- KDIM002193--- Signed-on to Acumatica
SSN: 6236 --- 6/4/2025 8:24:32 AM --- KDIM002193--- Posting KDI Invoice#: [KDIM002193] to AQ (CAS Series Nbr.: KDIM002193)
SSN: 6236 --- 6/4/2025 8:24:37 AM --- KDIM002193--- KDI Invoice#: [KDIM002193] has been to AQ Reference Number [KDIM002193]
SSN: 6236 --- 6/4/2025 8:24:37 AM --- KDIM002193--- Customer Reference: [KDIM002193] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 975.48 Description: MOTORCYCLE PARKING FOR PERIOD OF MAY 05, 2025 TO MAY 31, 2025 (not encoded) Line Amount: 975.48
SSN: 6236 --- 6/4/2025 8:24:37 AM --- KDIM002193--- detail record posted [using Inventory: OMOTORPARKVT]
SSN: 6236 --- 6/4/2025 8:24:42 AM --- KDIM002193--- Document is RELEASED
SSN: 6236 --- 6/4/2025 8:24:42 AM --- KDIM002193--- Success. Marking Header STATUS = 1
SSN: 6236 --- 6/4/2025 8:24:42 AM --- KDIM002193--- Porting of Invoice [KDIM002193] completed
SSN: 6236 --- 6/4/2025 8:24:42 AM --- KDIM002193--- Signed-out from Acumatica
SSN: 6236 --- 6/4/2025 8:24:42 AM --- KDIM002193--- -Done-

End of audit trail
Errors: 18