Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003189
- SSN: 0 --- 9/1/2025 9:14:18 PM --- KDIM003189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:18 PM --- KDIM003189--- Received PMS request to port bill: [KDIM003189] from client IP: [10.10.200.2]
- SSN: 7219 --- 9/1/2025 9:14:18 PM --- KDIM003189--- Validating header records of found bill: [KDIM003189]
- SSN: 7219 --- 9/1/2025 9:14:18 PM --- KDIM003189--- Validating details of found bill: [KDIM003189]
- SSN: 7219 --- 9/1/2025 9:14:18 PM --- KDIM003189--- Error signing-in to Acumatica
- SSN: 7219 --- 9/1/2025 9:14:18 PM --- KDIM003189--- -ABEND-
- SSN: 0 --- 9/2/2025 9:41:30 AM --- KDIM003189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:41:30 AM --- KDIM003189--- Received PMS request to port bill: [KDIM003189] from client IP: [10.10.200.2]
- SSN: 7555 --- 9/2/2025 9:41:30 AM --- KDIM003189--- Validating header records of found bill: [KDIM003189]
- SSN: 7555 --- 9/2/2025 9:41:30 AM --- KDIM003189--- Validating details of found bill: [KDIM003189]
- SSN: 7555 --- 9/2/2025 9:41:31 AM --- KDIM003189--- Signed-on to Acumatica
- SSN: 7555 --- 9/2/2025 9:41:31 AM --- KDIM003189--- Posting KDI Invoice#: [KDIM003189] to AQ (CAS Series Nbr.: KDIM003189)
- SSN: 7555 --- 9/2/2025 9:41:36 AM --- KDIM003189--- KDI Invoice#: [KDIM003189] has been to AQ Reference Number [KDIM003189]
- SSN: 7555 --- 9/2/2025 9:41:36 AM --- KDIM003189--- Customer Reference: [KDIM003189] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
- SSN: 7555 --- 9/2/2025 9:41:36 AM --- KDIM003189--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7555 --- 9/2/2025 9:41:42 AM --- KDIM003189--- Document is RELEASED
- SSN: 7555 --- 9/2/2025 9:41:42 AM --- KDIM003189--- Success. Marking Header STATUS = 1
- SSN: 7555 --- 9/2/2025 9:41:42 AM --- KDIM003189--- Porting of Invoice [KDIM003189] completed
- SSN: 7555 --- 9/2/2025 9:41:42 AM --- KDIM003189--- Signed-out from Acumatica
- SSN: 7555 --- 9/2/2025 9:41:42 AM --- KDIM003189--- -Done-
- End of audit trail
- Errors: 2