Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002200
- SSN: 0 --- 6/2/2025 9:43:36 PM --- KDIM002200--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:43:36 PM --- KDIM002200--- Received PMS request to port bill: [KDIM002200] from client IP: [10.10.200.3]
- SSN: 6028 --- 6/2/2025 9:43:36 PM --- KDIM002200--- Validating header records of found bill: [KDIM002200]
- SSN: 6028 --- 6/2/2025 9:43:36 PM --- KDIM002200--- Validating details of found bill: [KDIM002200]
- SSN: 6028 --- 6/2/2025 9:43:36 PM --- KDIM002200--- Signed-on to Acumatica
- SSN: 6028 --- 6/2/2025 9:43:36 PM --- KDIM002200--- Posting KDI Invoice#: [KDIM002200] to AQ (CAS Series Nbr.: KDIM002200)
- SSN: 6028 --- 6/2/2025 9:43:41 PM --- KDIM002200--- KDI Invoice#: [KDIM002200] has been to AQ Reference Number [KDIM002200]
- SSN: 6028 --- 6/2/2025 9:43:41 PM --- KDIM002200--- Customer Reference: [KDIM002200] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 25495.41 Description: BILLING FOR CAR PARKING SLOT NO. B-04,C-22,G-28,H-24,H-25,J-22 AND J-23 FTPO APRIL 16 TO APRIL 30, 2025 (not encoded) Line Amount: 25495.41
- SSN: 6028 --- 6/2/2025 9:43:42 PM --- KDIM002200--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6028 --- 6/2/2025 9:43:46 PM --- KDIM002200--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
- SSN: 6028 --- 6/2/2025 9:43:46 PM --- KDIM002200--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 6/5/2025 2:07:41 AM --- KDIM002200--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/5/2025 2:07:41 AM --- KDIM002200--- Received request to port bill: [KDIM002200] from client IP: [44.194.139.149]
- SSN: 6242 --- 6/5/2025 2:07:41 AM --- KDIM002200--- Validating header records of found bill: [KDIM002200]
- SSN: 6242 --- 6/5/2025 2:07:41 AM --- KDIM002200--- Validating details of found bill: [KDIM002200]
- SSN: 6242 --- 6/5/2025 2:07:43 AM --- KDIM002200--- Signed-on to Acumatica
- SSN: 6242 --- 6/5/2025 2:07:44 AM --- KDIM002200--- Posting KDI Invoice#: [KDIM002200] to AQ (CAS Series Nbr.: KDIM002200)
- SSN: 6242 --- 6/5/2025 2:07:48 AM --- KDIM002200--- KDI Invoice#: [KDIM002200] has been to AQ Reference Number [KDIM002200]
- SSN: 6242 --- 6/5/2025 2:07:48 AM --- KDIM002200--- Customer Reference: [KDIM002200] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 25495.41 Description: BILLING FOR CAR PARKING SLOT NO. B-04,C-22,G-28,H-24,H-25,J-22 AND J-23 FTPO APRIL 16 TO APRIL 30, 2025 (not encoded) Line Amount: 25495.41
- SSN: 6242 --- 6/5/2025 2:07:48 AM --- KDIM002200--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6242 --- 6/5/2025 2:07:53 AM --- KDIM002200--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
- SSN: 6242 --- 6/5/2025 2:07:53 AM --- KDIM002200--- Index and length must refer to a location within the string.
Parameter name: length
- End of audit trail
- Errors: 4