Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003143
- SSN: 0 --- 9/1/2025 9:10:05 PM --- KDIM003143--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:05 PM --- KDIM003143--- Received PMS request to port bill: [KDIM003143] from client IP: [10.10.200.2]
- SSN: 7173 --- 9/1/2025 9:10:05 PM --- KDIM003143--- Validating header records of found bill: [KDIM003143]
- SSN: 7173 --- 9/1/2025 9:10:05 PM --- KDIM003143--- Validating details of found bill: [KDIM003143]
- SSN: 7173 --- 9/1/2025 9:10:06 PM --- KDIM003143--- Error signing-in to Acumatica
- SSN: 7173 --- 9/1/2025 9:10:06 PM --- KDIM003143--- -ABEND-
- SSN: 0 --- 9/2/2025 9:15:04 AM --- KDIM003143--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:15:04 AM --- KDIM003143--- Received PMS request to port bill: [KDIM003143] from client IP: [10.10.200.2]
- SSN: 7500 --- 9/2/2025 9:15:04 AM --- KDIM003143--- Validating header records of found bill: [KDIM003143]
- SSN: 7500 --- 9/2/2025 9:15:04 AM --- KDIM003143--- Validating details of found bill: [KDIM003143]
- SSN: 7500 --- 9/2/2025 9:15:06 AM --- KDIM003143--- Signed-on to Acumatica
- SSN: 7500 --- 9/2/2025 9:15:06 AM --- KDIM003143--- Posting KDI Invoice#: [KDIM003143] to AQ (CAS Series Nbr.: KDIM003143)
- SSN: 7500 --- 9/2/2025 9:15:11 AM --- KDIM003143--- KDI Invoice#: [KDIM003143] has been to AQ Reference Number [KDIM003143]
- SSN: 7500 --- 9/2/2025 9:15:11 AM --- KDIM003143--- Customer Reference: [KDIM003143] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11200 Description: Car Parking Space Rental ( 2@ 5,000.00 ) (not encoded) Line Amount: 11200
- SSN: 7500 --- 9/2/2025 9:15:11 AM --- KDIM003143--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7500 --- 9/2/2025 9:15:16 AM --- KDIM003143--- Document is RELEASED
- SSN: 7500 --- 9/2/2025 9:15:16 AM --- KDIM003143--- Success. Marking Header STATUS = 1
- SSN: 7500 --- 9/2/2025 9:15:16 AM --- KDIM003143--- Porting of Invoice [KDIM003143] completed
- SSN: 7500 --- 9/2/2025 9:15:16 AM --- KDIM003143--- Signed-out from Acumatica
- SSN: 7500 --- 9/2/2025 9:15:16 AM --- KDIM003143--- -Done-
- End of audit trail
- Errors: 2