Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003192
- SSN: 0 --- 9/1/2025 9:14:34 PM --- KDIM003192--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:34 PM --- KDIM003192--- Received PMS request to port bill: [KDIM003192] from client IP: [10.10.200.2]
- SSN: 7222 --- 9/1/2025 9:14:34 PM --- KDIM003192--- Validating header records of found bill: [KDIM003192]
- SSN: 7222 --- 9/1/2025 9:14:34 PM --- KDIM003192--- Validating details of found bill: [KDIM003192]
- SSN: 7222 --- 9/1/2025 9:14:35 PM --- KDIM003192--- Error signing-in to Acumatica
- SSN: 7222 --- 9/1/2025 9:14:35 PM --- KDIM003192--- -ABEND-
- SSN: 0 --- 9/2/2025 9:42:33 AM --- KDIM003192--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:42:33 AM --- KDIM003192--- Received PMS request to port bill: [KDIM003192] from client IP: [10.10.200.2]
- SSN: 7558 --- 9/2/2025 9:42:33 AM --- KDIM003192--- Validating header records of found bill: [KDIM003192]
- SSN: 7558 --- 9/2/2025 9:42:33 AM --- KDIM003192--- Validating details of found bill: [KDIM003192]
- SSN: 7558 --- 9/2/2025 9:42:34 AM --- KDIM003192--- Signed-on to Acumatica
- SSN: 7558 --- 9/2/2025 9:42:34 AM --- KDIM003192--- Posting KDI Invoice#: [KDIM003192] to AQ (CAS Series Nbr.: KDIM003192)
- SSN: 7558 --- 9/2/2025 9:42:39 AM --- KDIM003192--- KDI Invoice#: [KDIM003192] has been to AQ Reference Number [KDIM003192]
- SSN: 7558 --- 9/2/2025 9:42:39 AM --- KDIM003192--- Customer Reference: [KDIM003192] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 7558 --- 9/2/2025 9:42:39 AM --- KDIM003192--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7558 --- 9/2/2025 9:42:44 AM --- KDIM003192--- Document is RELEASED
- SSN: 7558 --- 9/2/2025 9:42:44 AM --- KDIM003192--- Success. Marking Header STATUS = 1
- SSN: 7558 --- 9/2/2025 9:42:44 AM --- KDIM003192--- Porting of Invoice [KDIM003192] completed
- SSN: 7558 --- 9/2/2025 9:42:44 AM --- KDIM003192--- Signed-out from Acumatica
- SSN: 7558 --- 9/2/2025 9:42:44 AM --- KDIM003192--- -Done-
- End of audit trail
- Errors: 2