Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002720
- SSN: 0 --- 7/1/2025 11:53:46 PM --- KDIM002720--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:53:46 PM --- KDIM002720--- Received PMS request to port bill: [KDIM002720] from client IP: [10.10.200.2]
- SSN: 6628 --- 7/1/2025 11:53:46 PM --- KDIM002720--- Validating header records of found bill: [KDIM002720]
- SSN: 6628 --- 7/1/2025 11:53:46 PM --- KDIM002720--- Validating details of found bill: [KDIM002720]
- SSN: 6628 --- 7/1/2025 11:53:47 PM --- KDIM002720--- Signed-on to Acumatica
- SSN: 6628 --- 7/1/2025 11:53:47 PM --- KDIM002720--- Posting KDI Invoice#: [KDIM002720] to AQ (CAS Series Nbr.: KDIM002720)
- SSN: 6628 --- 7/1/2025 11:53:48 PM --- KDIM002720--- Error: You are not currently logged in.
- SSN: 6628 --- 7/1/2025 11:53:48 PM --- KDIM002720--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:23:16 AM --- KDIM002720--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:23:16 AM --- KDIM002720--- Received request to port bill: [KDIM002720] from client IP: [172.16.1.200]
- SSN: 6658 --- 7/2/2025 11:23:16 AM --- KDIM002720--- Validating header records of found bill: [KDIM002720]
- SSN: 6658 --- 7/2/2025 11:23:16 AM --- KDIM002720--- Validating details of found bill: [KDIM002720]
- SSN: 6658 --- 7/2/2025 11:23:16 AM --- KDIM002720--- Signed-on to Acumatica
- SSN: 6658 --- 7/2/2025 11:23:16 AM --- KDIM002720--- Posting KDI Invoice#: [KDIM002720] to AQ (CAS Series Nbr.: KDIM002720)
- SSN: 6658 --- 7/2/2025 11:23:21 AM --- KDIM002720--- KDI Invoice#: [KDIM002720] has been to AQ Reference Number [KDIM002720]
- SSN: 6658 --- 7/2/2025 11:23:21 AM --- KDIM002720--- Customer Reference: [KDIM002720] Invetory ID: OJOBVT Qty: 1 Unit Price: 250 Description: HOUSEKEEPING SERVICES- CLEANING FTPO JUNE 11, 2025 (not encoded) Line Amount: 250
- SSN: 6658 --- 7/2/2025 11:23:22 AM --- KDIM002720--- detail record posted [using Inventory: OJOBVT]
- SSN: 6658 --- 7/2/2025 11:23:27 AM --- KDIM002720--- Document is RELEASED
- SSN: 6658 --- 7/2/2025 11:23:27 AM --- KDIM002720--- Success. Marking Header STATUS = 1
- SSN: 6658 --- 7/2/2025 11:23:27 AM --- KDIM002720--- Porting of Invoice [KDIM002720] completed
- SSN: 6658 --- 7/2/2025 11:23:27 AM --- KDIM002720--- Signed-out from Acumatica
- SSN: 6658 --- 7/2/2025 11:23:27 AM --- KDIM002720--- -Done-
- End of audit trail
- Errors: 2