Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003175
- SSN: 0 --- 9/1/2025 9:13:00 PM --- KDIM003175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:00 PM --- KDIM003175--- Received PMS request to port bill: [KDIM003175] from client IP: [10.10.200.2]
- SSN: 7205 --- 9/1/2025 9:13:00 PM --- KDIM003175--- Validating header records of found bill: [KDIM003175]
- SSN: 7205 --- 9/1/2025 9:13:00 PM --- KDIM003175--- Validating details of found bill: [KDIM003175]
- SSN: 7205 --- 9/1/2025 9:13:01 PM --- KDIM003175--- Error signing-in to Acumatica
- SSN: 7205 --- 9/1/2025 9:13:01 PM --- KDIM003175--- -ABEND-
- SSN: 0 --- 9/2/2025 9:35:54 AM --- KDIM003175--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:35:54 AM --- KDIM003175--- Received PMS request to port bill: [KDIM003175] from client IP: [10.10.200.2]
- SSN: 7541 --- 9/2/2025 9:35:54 AM --- KDIM003175--- Validating header records of found bill: [KDIM003175]
- SSN: 7541 --- 9/2/2025 9:35:54 AM --- KDIM003175--- Validating details of found bill: [KDIM003175]
- SSN: 7541 --- 9/2/2025 9:35:54 AM --- KDIM003175--- Signed-on to Acumatica
- SSN: 7541 --- 9/2/2025 9:35:54 AM --- KDIM003175--- Posting KDI Invoice#: [KDIM003175] to AQ (CAS Series Nbr.: KDIM003175)
- SSN: 7541 --- 9/2/2025 9:35:59 AM --- KDIM003175--- KDI Invoice#: [KDIM003175] has been to AQ Reference Number [KDIM003175]
- SSN: 7541 --- 9/2/2025 9:35:59 AM --- KDIM003175--- Customer Reference: [KDIM003175] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 7541 --- 9/2/2025 9:36:01 AM --- KDIM003175--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7541 --- 9/2/2025 9:36:05 AM --- KDIM003175--- Document is RELEASED
- SSN: 7541 --- 9/2/2025 9:36:05 AM --- KDIM003175--- Success. Marking Header STATUS = 1
- SSN: 7541 --- 9/2/2025 9:36:05 AM --- KDIM003175--- Porting of Invoice [KDIM003175] completed
- SSN: 7541 --- 9/2/2025 9:36:05 AM --- KDIM003175--- Signed-out from Acumatica
- SSN: 7541 --- 9/2/2025 9:36:05 AM --- KDIM003175--- -Done-
- End of audit trail
- Errors: 2