Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003138
- SSN: 0 --- 9/1/2025 9:08:55 PM --- KDIM003138--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:08:55 PM --- KDIM003138--- Received PMS request to port bill: [KDIM003138] from client IP: [10.10.200.2]
- SSN: 7168 --- 9/1/2025 9:08:55 PM --- KDIM003138--- Validating header records of found bill: [KDIM003138]
- SSN: 7168 --- 9/1/2025 9:08:55 PM --- KDIM003138--- Validating details of found bill: [KDIM003138]
- SSN: 7168 --- 9/1/2025 9:08:56 PM --- KDIM003138--- Error signing-in to Acumatica
- SSN: 7168 --- 9/1/2025 9:08:56 PM --- KDIM003138--- -ABEND-
- SSN: 0 --- 9/2/2025 9:14:01 AM --- KDIM003138--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:14:01 AM --- KDIM003138--- Received PMS request to port bill: [KDIM003138] from client IP: [10.10.200.2]
- SSN: 7497 --- 9/2/2025 9:14:01 AM --- KDIM003138--- Validating header records of found bill: [KDIM003138]
- SSN: 7497 --- 9/2/2025 9:14:01 AM --- KDIM003138--- Validating details of found bill: [KDIM003138]
- SSN: 7497 --- 9/2/2025 9:14:02 AM --- KDIM003138--- Signed-on to Acumatica
- SSN: 7497 --- 9/2/2025 9:14:02 AM --- KDIM003138--- Posting KDI Invoice#: [KDIM003138] to AQ (CAS Series Nbr.: KDIM003138)
- SSN: 7497 --- 9/2/2025 9:14:07 AM --- KDIM003138--- KDI Invoice#: [KDIM003138] has been to AQ Reference Number [KDIM003138]
- SSN: 7497 --- 9/2/2025 9:14:07 AM --- KDIM003138--- Customer Reference: [KDIM003138] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7497 --- 9/2/2025 9:14:07 AM --- KDIM003138--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7497 --- 9/2/2025 9:14:12 AM --- KDIM003138--- Document is RELEASED
- SSN: 7497 --- 9/2/2025 9:14:12 AM --- KDIM003138--- Success. Marking Header STATUS = 1
- SSN: 7497 --- 9/2/2025 9:14:12 AM --- KDIM003138--- Porting of Invoice [KDIM003138] completed
- SSN: 7497 --- 9/2/2025 9:14:12 AM --- KDIM003138--- Signed-out from Acumatica
- SSN: 7497 --- 9/2/2025 9:14:12 AM --- KDIM003138--- -Done-
- End of audit trail
- Errors: 2