Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003185
- SSN: 0 --- 9/1/2025 9:13:55 PM --- KDIM003185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:55 PM --- KDIM003185--- Received PMS request to port bill: [KDIM003185] from client IP: [10.10.200.2]
- SSN: 7215 --- 9/1/2025 9:13:55 PM --- KDIM003185--- Validating header records of found bill: [KDIM003185]
- SSN: 7215 --- 9/1/2025 9:13:55 PM --- KDIM003185--- Validating details of found bill: [KDIM003185]
- SSN: 7215 --- 9/1/2025 9:13:56 PM --- KDIM003185--- Error signing-in to Acumatica
- SSN: 7215 --- 9/1/2025 9:13:56 PM --- KDIM003185--- -ABEND-
- SSN: 0 --- 9/2/2025 9:39:57 AM --- KDIM003185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:39:57 AM --- KDIM003185--- Received PMS request to port bill: [KDIM003185] from client IP: [10.10.200.2]
- SSN: 7551 --- 9/2/2025 9:39:57 AM --- KDIM003185--- Validating header records of found bill: [KDIM003185]
- SSN: 7551 --- 9/2/2025 9:39:57 AM --- KDIM003185--- Validating details of found bill: [KDIM003185]
- SSN: 7551 --- 9/2/2025 9:39:57 AM --- KDIM003185--- Signed-on to Acumatica
- SSN: 7551 --- 9/2/2025 9:39:58 AM --- KDIM003185--- Posting KDI Invoice#: [KDIM003185] to AQ (CAS Series Nbr.: KDIM003185)
- SSN: 7551 --- 9/2/2025 9:40:03 AM --- KDIM003185--- KDI Invoice#: [KDIM003185] has been to AQ Reference Number [KDIM003185]
- SSN: 7551 --- 9/2/2025 9:40:03 AM --- KDIM003185--- Customer Reference: [KDIM003185] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6174 Description: Car Parking Space Rental (not encoded) Line Amount: 6174
- SSN: 7551 --- 9/2/2025 9:40:03 AM --- KDIM003185--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7551 --- 9/2/2025 9:40:08 AM --- KDIM003185--- Document is RELEASED
- SSN: 7551 --- 9/2/2025 9:40:08 AM --- KDIM003185--- Success. Marking Header STATUS = 1
- SSN: 7551 --- 9/2/2025 9:40:08 AM --- KDIM003185--- Porting of Invoice [KDIM003185] completed
- SSN: 7551 --- 9/2/2025 9:40:08 AM --- KDIM003185--- Signed-out from Acumatica
- SSN: 7551 --- 9/2/2025 9:40:08 AM --- KDIM003185--- -Done-
- End of audit trail
- Errors: 2