Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002564
- SSN: 0 --- 7/1/2025 11:04:01 PM --- KDIM002564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:04:01 PM --- KDIM002564--- Received PMS request to port bill: [KDIM002564] from client IP: [10.10.200.2]
- SSN: 6472 --- 7/1/2025 11:04:01 PM --- KDIM002564--- Validating header records of found bill: [KDIM002564]
- SSN: 6472 --- 7/1/2025 11:04:01 PM --- KDIM002564--- Validating details of found bill: [KDIM002564]
- SSN: 6472 --- 7/1/2025 11:04:01 PM --- KDIM002564--- Signed-on to Acumatica
- SSN: 6472 --- 7/1/2025 11:04:02 PM --- KDIM002564--- Posting KDI Invoice#: [KDIM002564] to AQ (CAS Series Nbr.: KDIM002564)
- SSN: 6472 --- 7/1/2025 11:04:03 PM --- KDIM002564--- Error: 'CustomerID' cannot be empty.
- SSN: 6472 --- 7/1/2025 11:04:03 PM --- KDIM002564--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:22:10 AM --- KDIM002564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:22:10 AM --- KDIM002564--- Received request to port bill: [KDIM002564] from client IP: [172.16.1.200]
- SSN: 6654 --- 7/2/2025 11:22:10 AM --- KDIM002564--- Validating header records of found bill: [KDIM002564]
- SSN: 6654 --- 7/2/2025 11:22:10 AM --- KDIM002564--- Validating details of found bill: [KDIM002564]
- SSN: 6654 --- 7/2/2025 11:22:11 AM --- KDIM002564--- Signed-on to Acumatica
- SSN: 6654 --- 7/2/2025 11:22:12 AM --- KDIM002564--- Posting KDI Invoice#: [KDIM002564] to AQ (CAS Series Nbr.: KDIM002564)
- SSN: 6654 --- 7/2/2025 11:22:13 AM --- KDIM002564--- Error: 'CustomerID' cannot be empty.
- SSN: 6654 --- 7/2/2025 11:22:13 AM --- KDIM002564--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:22:27 AM --- KDIM002564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:22:27 AM --- KDIM002564--- Received request to port bill: [KDIM002564] from client IP: [172.16.1.200]
- SSN: 6656 --- 7/2/2025 11:22:27 AM --- KDIM002564--- Validating header records of found bill: [KDIM002564]
- SSN: 6656 --- 7/2/2025 11:22:27 AM --- KDIM002564--- Validating details of found bill: [KDIM002564]
- SSN: 6656 --- 7/2/2025 11:22:27 AM --- KDIM002564--- Signed-on to Acumatica
- SSN: 6656 --- 7/2/2025 11:22:27 AM --- KDIM002564--- Posting KDI Invoice#: [KDIM002564] to AQ (CAS Series Nbr.: KDIM002564)
- SSN: 6656 --- 7/2/2025 11:22:29 AM --- KDIM002564--- Error: 'CustomerID' cannot be empty.
- SSN: 6656 --- 7/2/2025 11:22:29 AM --- KDIM002564--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 1:05:04 PM --- KDIM002564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 1:05:04 PM --- KDIM002564--- Received request to port bill: [KDIM002564] from client IP: [172.16.1.200]
- SSN: 6666 --- 7/2/2025 1:05:04 PM --- KDIM002564--- Validating header records of found bill: [KDIM002564]
- SSN: 6666 --- 7/2/2025 1:05:04 PM --- KDIM002564--- Validating details of found bill: [KDIM002564]
- SSN: 6666 --- 7/2/2025 1:05:04 PM --- KDIM002564--- Signed-on to Acumatica
- SSN: 6666 --- 7/2/2025 1:05:05 PM --- KDIM002564--- Posting KDI Invoice#: [KDIM002564] to AQ (CAS Series Nbr.: KDIM002564)
- SSN: 6666 --- 7/2/2025 1:05:06 PM --- KDIM002564--- Error: 'CustomerID' cannot be empty.
- SSN: 6666 --- 7/2/2025 1:05:06 PM --- KDIM002564--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 1:29:36 PM --- KDIM002564--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 1:29:36 PM --- KDIM002564--- Received request to port bill: [KDIM002564] from client IP: [172.16.1.200]
- SSN: 6669 --- 7/2/2025 1:29:36 PM --- KDIM002564--- Validating header records of found bill: [KDIM002564]
- SSN: 6669 --- 7/2/2025 1:29:36 PM --- KDIM002564--- Validating details of found bill: [KDIM002564]
- SSN: 6669 --- 7/2/2025 1:29:37 PM --- KDIM002564--- Signed-on to Acumatica
- SSN: 6669 --- 7/2/2025 1:29:37 PM --- KDIM002564--- Posting KDI Invoice#: [KDIM002564] to AQ (CAS Series Nbr.: KDIM002564)
- SSN: 6669 --- 7/2/2025 1:29:42 PM --- KDIM002564--- KDI Invoice#: [KDIM002564] has been to AQ Reference Number [KDIM002564]
- SSN: 6669 --- 7/2/2025 1:29:42 PM --- KDIM002564--- Customer Reference: [KDIM002564] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. 2MP-05 FTPO 06/03/2025-07/02/2025 (not encoded) Line Amount: 1120
- SSN: 6669 --- 7/2/2025 1:29:42 PM --- KDIM002564--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6669 --- 7/2/2025 1:29:47 PM --- KDIM002564--- Customer Reference: [KDIM002564] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 6669 --- 7/2/2025 1:29:47 PM --- KDIM002564--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6669 --- 7/2/2025 1:29:52 PM --- KDIM002564--- Document is RELEASED
- SSN: 6669 --- 7/2/2025 1:29:52 PM --- KDIM002564--- Success. Marking Header STATUS = 1
- SSN: 6669 --- 7/2/2025 1:29:52 PM --- KDIM002564--- Porting of Invoice [KDIM002564] completed
- SSN: 6669 --- 7/2/2025 1:29:52 PM --- KDIM002564--- Signed-out from Acumatica
- SSN: 6669 --- 7/2/2025 1:29:52 PM --- KDIM002564--- -Done-
- End of audit trail
- Errors: 8