Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003168
- SSN: 0 --- 9/1/2025 9:12:19 PM --- KDIM003168--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:19 PM --- KDIM003168--- Received PMS request to port bill: [KDIM003168] from client IP: [10.10.200.2]
- SSN: 7198 --- 9/1/2025 9:12:19 PM --- KDIM003168--- Validating header records of found bill: [KDIM003168]
- SSN: 7198 --- 9/1/2025 9:12:19 PM --- KDIM003168--- Validating details of found bill: [KDIM003168]
- SSN: 7198 --- 9/1/2025 9:12:19 PM --- KDIM003168--- Error signing-in to Acumatica
- SSN: 7198 --- 9/1/2025 9:12:19 PM --- KDIM003168--- -ABEND-
- SSN: 0 --- 9/2/2025 9:32:45 AM --- KDIM003168--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:32:45 AM --- KDIM003168--- Received PMS request to port bill: [KDIM003168] from client IP: [10.10.200.2]
- SSN: 7534 --- 9/2/2025 9:32:45 AM --- KDIM003168--- Validating header records of found bill: [KDIM003168]
- SSN: 7534 --- 9/2/2025 9:32:45 AM --- KDIM003168--- Validating details of found bill: [KDIM003168]
- SSN: 7534 --- 9/2/2025 9:32:46 AM --- KDIM003168--- Signed-on to Acumatica
- SSN: 7534 --- 9/2/2025 9:32:46 AM --- KDIM003168--- Posting KDI Invoice#: [KDIM003168] to AQ (CAS Series Nbr.: KDIM003168)
- SSN: 7534 --- 9/2/2025 9:32:51 AM --- KDIM003168--- KDI Invoice#: [KDIM003168] has been to AQ Reference Number [KDIM003168]
- SSN: 7534 --- 9/2/2025 9:32:51 AM --- KDIM003168--- Customer Reference: [KDIM003168] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7534 --- 9/2/2025 9:32:51 AM --- KDIM003168--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7534 --- 9/2/2025 9:32:56 AM --- KDIM003168--- Document is RELEASED
- SSN: 7534 --- 9/2/2025 9:32:56 AM --- KDIM003168--- Success. Marking Header STATUS = 1
- SSN: 7534 --- 9/2/2025 9:32:56 AM --- KDIM003168--- Porting of Invoice [KDIM003168] completed
- SSN: 7534 --- 9/2/2025 9:32:56 AM --- KDIM003168--- Signed-out from Acumatica
- SSN: 7534 --- 9/2/2025 9:32:56 AM --- KDIM003168--- -Done-
- End of audit trail
- Errors: 2