Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003237
- SSN: 0 --- 9/1/2025 9:19:21 PM --- KDIM003237--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:19:21 PM --- KDIM003237--- Received PMS request to port bill: [KDIM003237] from client IP: [10.10.200.2]
- SSN: 7267 --- 9/1/2025 9:19:21 PM --- KDIM003237--- Validating header records of found bill: [KDIM003237]
- SSN: 7267 --- 9/1/2025 9:19:21 PM --- KDIM003237--- Validating details of found bill: [KDIM003237]
- SSN: 7267 --- 9/1/2025 9:19:21 PM --- KDIM003237--- Error signing-in to Acumatica
- SSN: 7267 --- 9/1/2025 9:19:21 PM --- KDIM003237--- -ABEND-
- SSN: 0 --- 9/2/2025 10:01:29 AM --- KDIM003237--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:01:29 AM --- KDIM003237--- Received PMS request to port bill: [KDIM003237] from client IP: [10.10.200.2]
- SSN: 7602 --- 9/2/2025 10:01:29 AM --- KDIM003237--- Validating header records of found bill: [KDIM003237]
- SSN: 7602 --- 9/2/2025 10:01:29 AM --- KDIM003237--- Validating details of found bill: [KDIM003237]
- SSN: 7602 --- 9/2/2025 10:01:30 AM --- KDIM003237--- Signed-on to Acumatica
- SSN: 7602 --- 9/2/2025 10:01:30 AM --- KDIM003237--- Posting KDI Invoice#: [KDIM003237] to AQ (CAS Series Nbr.: KDIM003237)
- SSN: 7602 --- 9/2/2025 10:01:35 AM --- KDIM003237--- KDI Invoice#: [KDIM003237] has been to AQ Reference Number [KDIM003237]
- SSN: 7602 --- 9/2/2025 10:01:35 AM --- KDIM003237--- Customer Reference: [KDIM003237] Invetory ID: OFILEVT Qty: 1 Unit Price: 37714.32 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 37714.32
- SSN: 7602 --- 9/2/2025 10:01:36 AM --- KDIM003237--- detail record posted [using Inventory: OFILEVT]
- SSN: 7602 --- 9/2/2025 10:01:41 AM --- KDIM003237--- Customer Reference: [KDIM003237] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: CUSA Vatable Sales (not encoded) Line Amount: 8380.96
- SSN: 7602 --- 9/2/2025 10:01:42 AM --- KDIM003237--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7602 --- 9/2/2025 10:01:47 AM --- KDIM003237--- Document is RELEASED
- SSN: 7602 --- 9/2/2025 10:01:47 AM --- KDIM003237--- Success. Marking Header STATUS = 1
- SSN: 7602 --- 9/2/2025 10:01:47 AM --- KDIM003237--- Porting of Invoice [KDIM003237] completed
- SSN: 7602 --- 9/2/2025 10:01:47 AM --- KDIM003237--- Signed-out from Acumatica
- SSN: 7602 --- 9/2/2025 10:01:47 AM --- KDIM003237--- -Done-
- End of audit trail
- Errors: 2