Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002565
- SSN: 0 --- 7/1/2025 11:04:07 PM --- KDIM002565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:04:07 PM --- KDIM002565--- Received PMS request to port bill: [KDIM002565] from client IP: [10.10.200.2]
- SSN: 6473 --- 7/1/2025 11:04:07 PM --- KDIM002565--- Validating header records of found bill: [KDIM002565]
- SSN: 6473 --- 7/1/2025 11:04:07 PM --- KDIM002565--- Validating details of found bill: [KDIM002565]
- SSN: 6473 --- 7/1/2025 11:04:07 PM --- KDIM002565--- Signed-on to Acumatica
- SSN: 6473 --- 7/1/2025 11:04:07 PM --- KDIM002565--- Posting KDI Invoice#: [KDIM002565] to AQ (CAS Series Nbr.: KDIM002565)
- SSN: 6473 --- 7/1/2025 11:04:08 PM --- KDIM002565--- Error: An error occurred during processing of the field Customer value TRNT090884 'Customer' cannot be found in the system..
- SSN: 6473 --- 7/1/2025 11:04:08 PM --- KDIM002565--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:22:05 AM --- KDIM002565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:22:05 AM --- KDIM002565--- Received request to port bill: [KDIM002565] from client IP: [172.16.1.200]
- SSN: 6653 --- 7/2/2025 11:22:05 AM --- KDIM002565--- Validating header records of found bill: [KDIM002565]
- SSN: 6653 --- 7/2/2025 11:22:05 AM --- KDIM002565--- Validating details of found bill: [KDIM002565]
- SSN: 6653 --- 7/2/2025 11:22:06 AM --- KDIM002565--- Signed-on to Acumatica
- SSN: 6653 --- 7/2/2025 11:22:06 AM --- KDIM002565--- Posting KDI Invoice#: [KDIM002565] to AQ (CAS Series Nbr.: KDIM002565)
- SSN: 6653 --- 7/2/2025 11:22:07 AM --- KDIM002565--- Error: An error occurred during processing of the field Customer value TRNT090884 'Customer' cannot be found in the system..
- SSN: 6653 --- 7/2/2025 11:22:07 AM --- KDIM002565--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:24:19 AM --- KDIM002565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:24:19 AM --- KDIM002565--- Received request to port bill: [KDIM002565] from client IP: [172.16.1.200]
- SSN: 6660 --- 7/2/2025 11:24:19 AM --- KDIM002565--- Validating header records of found bill: [KDIM002565]
- SSN: 6660 --- 7/2/2025 11:24:19 AM --- KDIM002565--- Validating details of found bill: [KDIM002565]
- SSN: 6660 --- 7/2/2025 11:24:20 AM --- KDIM002565--- Signed-on to Acumatica
- SSN: 6660 --- 7/2/2025 11:24:21 AM --- KDIM002565--- Posting KDI Invoice#: [KDIM002565] to AQ (CAS Series Nbr.: KDIM002565)
- SSN: 6660 --- 7/2/2025 11:24:22 AM --- KDIM002565--- Error: An error occurred during processing of the field Customer value TRNT090884 'Customer' cannot be found in the system..
- SSN: 6660 --- 7/2/2025 11:24:22 AM --- KDIM002565--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 1:04:33 PM --- KDIM002565--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 1:04:33 PM --- KDIM002565--- Received request to port bill: [KDIM002565] from client IP: [172.16.1.200]
- SSN: 6665 --- 7/2/2025 1:04:33 PM --- KDIM002565--- Validating header records of found bill: [KDIM002565]
- SSN: 6665 --- 7/2/2025 1:04:33 PM --- KDIM002565--- Validating details of found bill: [KDIM002565]
- SSN: 6665 --- 7/2/2025 1:04:33 PM --- KDIM002565--- Signed-on to Acumatica
- SSN: 6665 --- 7/2/2025 1:04:33 PM --- KDIM002565--- Posting KDI Invoice#: [KDIM002565] to AQ (CAS Series Nbr.: KDIM002565)
- SSN: 6665 --- 7/2/2025 1:04:38 PM --- KDIM002565--- KDI Invoice#: [KDIM002565] has been to AQ Reference Number [KDIM002565]
- SSN: 6665 --- 7/2/2025 1:04:38 PM --- KDIM002565--- Customer Reference: [KDIM002565] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. 2MP-37 FTPO JUNE 01 TO JUNE 30 2025 (not encoded) Line Amount: 1120
- SSN: 6665 --- 7/2/2025 1:04:39 PM --- KDIM002565--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6665 --- 7/2/2025 1:04:44 PM --- KDIM002565--- Document is RELEASED
- SSN: 6665 --- 7/2/2025 1:04:44 PM --- KDIM002565--- Success. Marking Header STATUS = 1
- SSN: 6665 --- 7/2/2025 1:04:44 PM --- KDIM002565--- Porting of Invoice [KDIM002565] completed
- SSN: 6665 --- 7/2/2025 1:04:44 PM --- KDIM002565--- Signed-out from Acumatica
- SSN: 6665 --- 7/2/2025 1:04:44 PM --- KDIM002565--- -Done-
- End of audit trail
- Errors: 6