Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003139
- SSN: 0 --- 9/1/2025 9:09:01 PM --- KDIM003139--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:09:01 PM --- KDIM003139--- Received PMS request to port bill: [KDIM003139] from client IP: [10.10.200.2]
- SSN: 7169 --- 9/1/2025 9:09:01 PM --- KDIM003139--- Validating header records of found bill: [KDIM003139]
- SSN: 7169 --- 9/1/2025 9:09:01 PM --- KDIM003139--- Validating details of found bill: [KDIM003139]
- SSN: 7169 --- 9/1/2025 9:09:01 PM --- KDIM003139--- Error signing-in to Acumatica
- SSN: 7169 --- 9/1/2025 9:09:01 PM --- KDIM003139--- -ABEND-
- SSN: 0 --- 9/2/2025 9:14:17 AM --- KDIM003139--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:14:17 AM --- KDIM003139--- Received PMS request to port bill: [KDIM003139] from client IP: [10.10.200.2]
- SSN: 7498 --- 9/2/2025 9:14:17 AM --- KDIM003139--- Validating header records of found bill: [KDIM003139]
- SSN: 7498 --- 9/2/2025 9:14:17 AM --- KDIM003139--- Validating details of found bill: [KDIM003139]
- SSN: 7498 --- 9/2/2025 9:14:17 AM --- KDIM003139--- Signed-on to Acumatica
- SSN: 7498 --- 9/2/2025 9:14:18 AM --- KDIM003139--- Posting KDI Invoice#: [KDIM003139] to AQ (CAS Series Nbr.: KDIM003139)
- SSN: 7498 --- 9/2/2025 9:14:23 AM --- KDIM003139--- KDI Invoice#: [KDIM003139] has been to AQ Reference Number [KDIM003139]
- SSN: 7498 --- 9/2/2025 9:14:23 AM --- KDIM003139--- Customer Reference: [KDIM003139] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7498 --- 9/2/2025 9:14:24 AM --- KDIM003139--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7498 --- 9/2/2025 9:14:29 AM --- KDIM003139--- Document is RELEASED
- SSN: 7498 --- 9/2/2025 9:14:29 AM --- KDIM003139--- Success. Marking Header STATUS = 1
- SSN: 7498 --- 9/2/2025 9:14:29 AM --- KDIM003139--- Porting of Invoice [KDIM003139] completed
- SSN: 7498 --- 9/2/2025 9:14:29 AM --- KDIM003139--- Signed-out from Acumatica
- SSN: 7498 --- 9/2/2025 9:14:29 AM --- KDIM003139--- -Done-
- End of audit trail
- Errors: 2