Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003166
- SSN: 0 --- 9/1/2025 9:12:08 PM --- KDIM003166--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:08 PM --- KDIM003166--- Received PMS request to port bill: [KDIM003166] from client IP: [10.10.200.2]
- SSN: 7196 --- 9/1/2025 9:12:08 PM --- KDIM003166--- Validating header records of found bill: [KDIM003166]
- SSN: 7196 --- 9/1/2025 9:12:08 PM --- KDIM003166--- Validating details of found bill: [KDIM003166]
- SSN: 7196 --- 9/1/2025 9:12:09 PM --- KDIM003166--- Error signing-in to Acumatica
- SSN: 7196 --- 9/1/2025 9:12:09 PM --- KDIM003166--- -ABEND-
- SSN: 0 --- 9/2/2025 9:32:03 AM --- KDIM003166--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:32:03 AM --- KDIM003166--- Received PMS request to port bill: [KDIM003166] from client IP: [10.10.200.2]
- SSN: 7532 --- 9/2/2025 9:32:03 AM --- KDIM003166--- Validating header records of found bill: [KDIM003166]
- SSN: 7532 --- 9/2/2025 9:32:03 AM --- KDIM003166--- Validating details of found bill: [KDIM003166]
- SSN: 7532 --- 9/2/2025 9:32:04 AM --- KDIM003166--- Signed-on to Acumatica
- SSN: 7532 --- 9/2/2025 9:32:04 AM --- KDIM003166--- Posting KDI Invoice#: [KDIM003166] to AQ (CAS Series Nbr.: KDIM003166)
- SSN: 7532 --- 9/2/2025 9:32:09 AM --- KDIM003166--- KDI Invoice#: [KDIM003166] has been to AQ Reference Number [KDIM003166]
- SSN: 7532 --- 9/2/2025 9:32:09 AM --- KDIM003166--- Customer Reference: [KDIM003166] Invetory ID: OFILEVT Qty: 1 Unit Price: 11200 Description: File Storage-1(20sqm) (not encoded) Line Amount: 11200
- SSN: 7532 --- 9/2/2025 9:32:10 AM --- KDIM003166--- detail record posted [using Inventory: OFILEVT]
- SSN: 7532 --- 9/2/2025 9:32:15 AM --- KDIM003166--- Document is RELEASED
- SSN: 7532 --- 9/2/2025 9:32:15 AM --- KDIM003166--- Success. Marking Header STATUS = 1
- SSN: 7532 --- 9/2/2025 9:32:15 AM --- KDIM003166--- Porting of Invoice [KDIM003166] completed
- SSN: 7532 --- 9/2/2025 9:32:15 AM --- KDIM003166--- Signed-out from Acumatica
- SSN: 7532 --- 9/2/2025 9:32:15 AM --- KDIM003166--- -Done-
- End of audit trail
- Errors: 2