Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003159
- SSN: 0 --- 9/1/2025 9:11:30 PM --- KDIM003159--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:11:30 PM --- KDIM003159--- Received PMS request to port bill: [KDIM003159] from client IP: [10.10.200.2]
- SSN: 7189 --- 9/1/2025 9:11:30 PM --- KDIM003159--- Validating header records of found bill: [KDIM003159]
- SSN: 7189 --- 9/1/2025 9:11:30 PM --- KDIM003159--- Validating details of found bill: [KDIM003159]
- SSN: 7189 --- 9/1/2025 9:11:30 PM --- KDIM003159--- Error signing-in to Acumatica
- SSN: 7189 --- 9/1/2025 9:11:30 PM --- KDIM003159--- -ABEND-
- SSN: 0 --- 9/2/2025 9:29:07 AM --- KDIM003159--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:29:07 AM --- KDIM003159--- Received PMS request to port bill: [KDIM003159] from client IP: [10.10.200.2]
- SSN: 7526 --- 9/2/2025 9:29:07 AM --- KDIM003159--- Validating header records of found bill: [KDIM003159]
- SSN: 7526 --- 9/2/2025 9:29:07 AM --- KDIM003159--- Validating details of found bill: [KDIM003159]
- SSN: 7526 --- 9/2/2025 9:29:08 AM --- KDIM003159--- Signed-on to Acumatica
- SSN: 7526 --- 9/2/2025 9:29:08 AM --- KDIM003159--- Posting KDI Invoice#: [KDIM003159] to AQ (CAS Series Nbr.: KDIM003159)
- SSN: 7526 --- 9/2/2025 9:29:13 AM --- KDIM003159--- KDI Invoice#: [KDIM003159] has been to AQ Reference Number [KDIM003159]
- SSN: 7526 --- 9/2/2025 9:29:13 AM --- KDIM003159--- Customer Reference: [KDIM003159] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 7526 --- 9/2/2025 9:29:13 AM --- KDIM003159--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7526 --- 9/2/2025 9:29:18 AM --- KDIM003159--- Document is RELEASED
- SSN: 7526 --- 9/2/2025 9:29:18 AM --- KDIM003159--- Success. Marking Header STATUS = 1
- SSN: 7526 --- 9/2/2025 9:29:18 AM --- KDIM003159--- Porting of Invoice [KDIM003159] completed
- SSN: 7526 --- 9/2/2025 9:29:18 AM --- KDIM003159--- Signed-out from Acumatica
- SSN: 7526 --- 9/2/2025 9:29:18 AM --- KDIM003159--- -Done-
- End of audit trail
- Errors: 2