Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002962
- SSN: 0 --- 8/5/2025 11:02:57 PM --- KDIM002962--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:02:57 PM --- KDIM002962--- Received PMS request to port bill: [KDIM002962] from client IP: [10.10.200.3]
- SSN: 6943 --- 8/5/2025 11:02:57 PM --- KDIM002962--- Validating header records of found bill: [KDIM002962]
- SSN: 6943 --- 8/5/2025 11:02:57 PM --- KDIM002962--- Validating details of found bill: [KDIM002962]
- SSN: 6943 --- 8/5/2025 11:02:57 PM --- KDIM002962--- Signed-on to Acumatica
- SSN: 6943 --- 8/5/2025 11:02:58 PM --- KDIM002962--- Posting KDI Invoice#: [KDIM002962] to AQ (CAS Series Nbr.: KDIM002962)
- SSN: 6943 --- 8/5/2025 11:02:58 PM --- KDIM002962--- Error: An error occurred during processing of the field Customer value TRNT090890 'Customer' cannot be found in the system..
- SSN: 6943 --- 8/5/2025 11:02:58 PM --- KDIM002962--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 8/6/2025 8:28:47 AM --- KDIM002962--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/6/2025 8:28:47 AM --- KDIM002962--- Received request to port bill: [KDIM002962] from client IP: [172.16.1.200]
- SSN: 7072 --- 8/6/2025 8:28:47 AM --- KDIM002962--- Validating header records of found bill: [KDIM002962]
- SSN: 7072 --- 8/6/2025 8:28:47 AM --- KDIM002962--- Validating details of found bill: [KDIM002962]
- SSN: 7072 --- 8/6/2025 8:28:49 AM --- KDIM002962--- Signed-on to Acumatica
- SSN: 7072 --- 8/6/2025 8:28:49 AM --- KDIM002962--- Posting KDI Invoice#: [KDIM002962] to AQ (CAS Series Nbr.: KDIM002962)
- SSN: 7072 --- 8/6/2025 8:28:50 AM --- KDIM002962--- Error: An error occurred during processing of the field Customer value TRNT090890 'Customer' cannot be found in the system..
- SSN: 7072 --- 8/6/2025 8:28:50 AM --- KDIM002962--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 8/6/2025 9:32:17 AM --- KDIM002962--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/6/2025 9:32:17 AM --- KDIM002962--- Received request to port bill: [KDIM002962] from client IP: [172.16.1.200]
- SSN: 7073 --- 8/6/2025 9:32:17 AM --- KDIM002962--- Validating header records of found bill: [KDIM002962]
- SSN: 7073 --- 8/6/2025 9:32:17 AM --- KDIM002962--- Validating details of found bill: [KDIM002962]
- SSN: 7073 --- 8/6/2025 9:32:17 AM --- KDIM002962--- Signed-on to Acumatica
- SSN: 7073 --- 8/6/2025 9:32:17 AM --- KDIM002962--- Posting KDI Invoice#: [KDIM002962] to AQ (CAS Series Nbr.: KDIM002962)
- SSN: 7073 --- 8/6/2025 9:32:23 AM --- KDIM002962--- KDI Invoice#: [KDIM002962] has been to AQ Reference Number [KDIM002962]
- SSN: 7073 --- 8/6/2025 9:32:23 AM --- KDIM002962--- Customer Reference: [KDIM002962] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 2709.67 Description: CAR PARKING SLOT NO. J-08 FTPO JULY 17 TO JULY 31, 2025 (not encoded) Line Amount: 2709.67
- SSN: 7073 --- 8/6/2025 9:32:24 AM --- KDIM002962--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7073 --- 8/6/2025 9:32:28 AM --- KDIM002962--- Document is RELEASED
- SSN: 7073 --- 8/6/2025 9:32:28 AM --- KDIM002962--- Success. Marking Header STATUS = 1
- SSN: 7073 --- 8/6/2025 9:32:28 AM --- KDIM002962--- Porting of Invoice [KDIM002962] completed
- SSN: 7073 --- 8/6/2025 9:32:28 AM --- KDIM002962--- Signed-out from Acumatica
- SSN: 7073 --- 8/6/2025 9:32:28 AM --- KDIM002962--- -Done-
- End of audit trail
- Errors: 4