Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003177
- SSN: 0 --- 9/1/2025 9:13:11 PM --- KDIM003177--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:11 PM --- KDIM003177--- Received PMS request to port bill: [KDIM003177] from client IP: [10.10.200.2]
- SSN: 7207 --- 9/1/2025 9:13:11 PM --- KDIM003177--- Validating header records of found bill: [KDIM003177]
- SSN: 7207 --- 9/1/2025 9:13:11 PM --- KDIM003177--- Validating details of found bill: [KDIM003177]
- SSN: 7207 --- 9/1/2025 9:13:11 PM --- KDIM003177--- Error signing-in to Acumatica
- SSN: 7207 --- 9/1/2025 9:13:11 PM --- KDIM003177--- -ABEND-
- SSN: 0 --- 9/2/2025 9:36:35 AM --- KDIM003177--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:36:35 AM --- KDIM003177--- Received PMS request to port bill: [KDIM003177] from client IP: [10.10.200.2]
- SSN: 7543 --- 9/2/2025 9:36:35 AM --- KDIM003177--- Validating header records of found bill: [KDIM003177]
- SSN: 7543 --- 9/2/2025 9:36:35 AM --- KDIM003177--- Validating details of found bill: [KDIM003177]
- SSN: 7543 --- 9/2/2025 9:36:36 AM --- KDIM003177--- Signed-on to Acumatica
- SSN: 7543 --- 9/2/2025 9:36:36 AM --- KDIM003177--- Posting KDI Invoice#: [KDIM003177] to AQ (CAS Series Nbr.: KDIM003177)
- SSN: 7543 --- 9/2/2025 9:36:41 AM --- KDIM003177--- KDI Invoice#: [KDIM003177] has been to AQ Reference Number [KDIM003177]
- SSN: 7543 --- 9/2/2025 9:36:41 AM --- KDIM003177--- Customer Reference: [KDIM003177] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6345.61 Description: Antenna Space Rental (not encoded) Line Amount: 6345.61
- SSN: 7543 --- 9/2/2025 9:36:41 AM --- KDIM003177--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7543 --- 9/2/2025 9:36:46 AM --- KDIM003177--- Document is RELEASED
- SSN: 7543 --- 9/2/2025 9:36:46 AM --- KDIM003177--- Success. Marking Header STATUS = 1
- SSN: 7543 --- 9/2/2025 9:36:46 AM --- KDIM003177--- Porting of Invoice [KDIM003177] completed
- SSN: 7543 --- 9/2/2025 9:36:46 AM --- KDIM003177--- Signed-out from Acumatica
- SSN: 7543 --- 9/2/2025 9:36:46 AM --- KDIM003177--- -Done-
- End of audit trail
- Errors: 2