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: KDIM002211

SSN: 0 --- 6/2/2025 9:46:30 PM --- KDIM002211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/2/2025 9:46:30 PM --- KDIM002211--- Received PMS request to port bill: [KDIM002211] from client IP: [10.10.200.3]
SSN: 6039 --- 6/2/2025 9:46:30 PM --- KDIM002211--- Validating header records of found bill: [KDIM002211]
SSN: 6039 --- 6/2/2025 9:46:30 PM --- KDIM002211--- Validating details of found bill: [KDIM002211]
SSN: 6039 --- 6/2/2025 9:46:30 PM --- KDIM002211--- Signed-on to Acumatica
SSN: 6039 --- 6/2/2025 9:46:30 PM --- KDIM002211--- Posting KDI Invoice#: [KDIM002211] to AQ (CAS Series Nbr.: KDIM002211)
SSN: 6039 --- 6/2/2025 9:46:36 PM --- KDIM002211--- KDI Invoice#: [KDIM002211] has been to AQ Reference Number [KDIM002211]
SSN: 6039 --- 6/2/2025 9:46:36 PM --- KDIM002211--- Customer Reference: [KDIM002211] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: CAR PARKING SLOT NO. B-17,C-01,E-04,E-14,G-03,G-24,H-19,I-14,J-06,J-13,GF-04,GF-43 FTPO MAY 01 TO MAY 31,2025 (not encoded) Line Amount: 74088
SSN: 6039 --- 6/2/2025 9:46:36 PM --- KDIM002211--- detail record posted [using Inventory: OPARKINGVT]
SSN: 6039 --- 6/2/2025 9:46:40 PM --- KDIM002211--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 6039 --- 6/2/2025 9:46:40 PM --- KDIM002211--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 8:12:10 AM --- KDIM002211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 8:12:10 AM --- KDIM002211--- Received request to port bill: [KDIM002211] from client IP: [172.16.1.200]
SSN: 6217 --- 6/3/2025 8:12:10 AM --- KDIM002211--- Validating header records of found bill: [KDIM002211]
SSN: 6217 --- 6/3/2025 8:12:10 AM --- KDIM002211--- Validating details of found bill: [KDIM002211]
SSN: 6217 --- 6/3/2025 8:12:12 AM --- KDIM002211--- Signed-on to Acumatica
SSN: 6217 --- 6/3/2025 8:12:15 AM --- KDIM002211--- Posting KDI Invoice#: [KDIM002211] to AQ (CAS Series Nbr.: KDIM002211)
SSN: 6217 --- 6/3/2025 8:12:18 AM --- KDIM002211--- KDI Invoice#: [KDIM002211] has been to AQ Reference Number [KDIM002211]
SSN: 6217 --- 6/3/2025 8:12:18 AM --- KDIM002211--- Customer Reference: [KDIM002211] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: CAR PARKING SLOT NO. B-17,C-01,E-04,E-14,G-03,G-24,H-19,I-14,J-06,J-13,GF-04,GF-43 FTPO MAY 01 TO MAY 31,2025 (not encoded) Line Amount: 74088
SSN: 6217 --- 6/3/2025 8:12:21 AM --- KDIM002211--- detail record posted [using Inventory: OPARKINGVT]
SSN: 6217 --- 6/3/2025 8:12:23 AM --- KDIM002211--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 6217 --- 6/3/2025 8:12:23 AM --- KDIM002211--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/3/2025 8:12:35 AM --- KDIM002211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/3/2025 8:12:35 AM --- KDIM002211--- Received request to port bill: [KDIM002211] from client IP: [172.16.1.200]
SSN: 6218 --- 6/3/2025 8:12:35 AM --- KDIM002211--- Validating header records of found bill: [KDIM002211]
SSN: 6218 --- 6/3/2025 8:12:35 AM --- KDIM002211--- Validating details of found bill: [KDIM002211]
SSN: 6218 --- 6/3/2025 8:12:35 AM --- KDIM002211--- Signed-on to Acumatica
SSN: 6218 --- 6/3/2025 8:12:35 AM --- KDIM002211--- Posting KDI Invoice#: [KDIM002211] to AQ (CAS Series Nbr.: KDIM002211)
SSN: 6218 --- 6/3/2025 8:12:41 AM --- KDIM002211--- KDI Invoice#: [KDIM002211] has been to AQ Reference Number [KDIM002211]
SSN: 6218 --- 6/3/2025 8:12:41 AM --- KDIM002211--- Customer Reference: [KDIM002211] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: CAR PARKING SLOT NO. B-17,C-01,E-04,E-14,G-03,G-24,H-19,I-14,J-06,J-13,GF-04,GF-43 FTPO MAY 01 TO MAY 31,2025 (not encoded) Line Amount: 74088
SSN: 6218 --- 6/3/2025 8:12:41 AM --- KDIM002211--- detail record posted [using Inventory: OPARKINGVT]
SSN: 6218 --- 6/3/2025 8:12:46 AM --- KDIM002211--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 6218 --- 6/3/2025 8:12:46 AM --- KDIM002211--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/4/2025 10:39:29 AM --- KDIM002211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/4/2025 10:39:29 AM --- KDIM002211--- Received request to port bill: [KDIM002211] from client IP: [18.214.124.6]
SSN: 6237 --- 6/4/2025 10:39:29 AM --- KDIM002211--- Validating header records of found bill: [KDIM002211]
SSN: 6237 --- 6/4/2025 10:39:29 AM --- KDIM002211--- Validating details of found bill: [KDIM002211]
SSN: 6237 --- 6/4/2025 10:39:30 AM --- KDIM002211--- Signed-on to Acumatica
SSN: 6237 --- 6/4/2025 10:39:31 AM --- KDIM002211--- Posting KDI Invoice#: [KDIM002211] to AQ (CAS Series Nbr.: KDIM002211)
SSN: 6237 --- 6/4/2025 10:39:36 AM --- KDIM002211--- KDI Invoice#: [KDIM002211] has been to AQ Reference Number [KDIM002211]
SSN: 6237 --- 6/4/2025 10:39:36 AM --- KDIM002211--- Customer Reference: [KDIM002211] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: CAR PARKING SLOT NO. B-17,C-01,E-04,E-14,G-03,G-24,H-19,I-14,J-06,J-13,GF-04,GF-43 FTPO MAY 01 TO MAY 31,2025 (not encoded) Line Amount: 74088
SSN: 6237 --- 6/4/2025 10:39:36 AM --- KDIM002211--- detail record posted [using Inventory: OPARKINGVT]
SSN: 6237 --- 6/4/2025 10:39:41 AM --- KDIM002211--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 6237 --- 6/4/2025 10:39:41 AM --- KDIM002211--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 6/6/2025 4:01:04 PM --- KDIM002211--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/6/2025 4:01:04 PM --- KDIM002211--- Received request to port bill: [KDIM002211] from client IP: [10.1.119.200]
SSN: 6244 --- 6/6/2025 4:01:04 PM --- KDIM002211--- Validating header records of found bill: [KDIM002211]
SSN: 6244 --- 6/6/2025 4:01:04 PM --- KDIM002211--- Validating details of found bill: [KDIM002211]
SSN: 6244 --- 6/6/2025 4:01:04 PM --- KDIM002211--- Signed-on to Acumatica
SSN: 6244 --- 6/6/2025 4:01:05 PM --- KDIM002211--- Posting KDI Invoice#: [KDIM002211] to AQ (CAS Series Nbr.: KDIM002211)
SSN: 6244 --- 6/6/2025 4:01:10 PM --- KDIM002211--- KDI Invoice#: [KDIM002211] has been to AQ Reference Number [KDIM002211]
SSN: 6244 --- 6/6/2025 4:01:10 PM --- KDIM002211--- Customer Reference: [KDIM002211] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: CAR PARKING SLOT NO. B-17,C-01,E-04,E-14,G-03,G-24,H-19,I-14,J-06,J-13,GF-04,GF-43 FTPO MAY 01 TO MAY 31,2025 (not encoded) Line Amount: 74088
SSN: 6244 --- 6/6/2025 4:01:11 PM --- KDIM002211--- detail record posted [using Inventory: OPARKINGVT]
SSN: 6244 --- 6/6/2025 4:01:15 PM --- KDIM002211--- Validation failed for one or more entities. See 'EntityValidationErrors' property for more details.
SSN: 6244 --- 6/6/2025 4:01:15 PM --- KDIM002211--- Index and length must refer to a location within the string. Parameter name: length

End of audit trail
Errors: 10