Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003208
- SSN: 0 --- 9/1/2025 9:16:22 PM --- KDIM003208--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:16:22 PM --- KDIM003208--- Received PMS request to port bill: [KDIM003208] from client IP: [10.10.200.2]
- SSN: 7238 --- 9/1/2025 9:16:22 PM --- KDIM003208--- Validating header records of found bill: [KDIM003208]
- SSN: 7238 --- 9/1/2025 9:16:22 PM --- KDIM003208--- Validating details of found bill: [KDIM003208]
- SSN: 7238 --- 9/1/2025 9:16:23 PM --- KDIM003208--- Error signing-in to Acumatica
- SSN: 7238 --- 9/1/2025 9:16:23 PM --- KDIM003208--- -ABEND-
- SSN: 0 --- 9/2/2025 9:49:02 AM --- KDIM003208--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:49:02 AM --- KDIM003208--- Received PMS request to port bill: [KDIM003208] from client IP: [10.10.200.2]
- SSN: 7573 --- 9/2/2025 9:49:02 AM --- KDIM003208--- Validating header records of found bill: [KDIM003208]
- SSN: 7573 --- 9/2/2025 9:49:02 AM --- KDIM003208--- Validating details of found bill: [KDIM003208]
- SSN: 7573 --- 9/2/2025 9:49:02 AM --- KDIM003208--- Signed-on to Acumatica
- SSN: 7573 --- 9/2/2025 9:49:02 AM --- KDIM003208--- Posting KDI Invoice#: [KDIM003208] to AQ (CAS Series Nbr.: KDIM003208)
- SSN: 7573 --- 9/2/2025 9:49:08 AM --- KDIM003208--- KDI Invoice#: [KDIM003208] has been to AQ Reference Number [KDIM003208]
- SSN: 7573 --- 9/2/2025 9:49:08 AM --- KDIM003208--- Customer Reference: [KDIM003208] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 7573 --- 9/2/2025 9:49:08 AM --- KDIM003208--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7573 --- 9/2/2025 9:49:13 AM --- KDIM003208--- Document is RELEASED
- SSN: 7573 --- 9/2/2025 9:49:13 AM --- KDIM003208--- Success. Marking Header STATUS = 1
- SSN: 7573 --- 9/2/2025 9:49:13 AM --- KDIM003208--- Porting of Invoice [KDIM003208] completed
- SSN: 7573 --- 9/2/2025 9:49:13 AM --- KDIM003208--- Signed-out from Acumatica
- SSN: 7573 --- 9/2/2025 9:49:13 AM --- KDIM003208--- -Done-
- End of audit trail
- Errors: 2