Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003238
- SSN: 0 --- 9/1/2025 9:19:26 PM --- KDIM003238--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:19:26 PM --- KDIM003238--- Received PMS request to port bill: [KDIM003238] from client IP: [10.10.200.2]
- SSN: 7268 --- 9/1/2025 9:19:26 PM --- KDIM003238--- Validating header records of found bill: [KDIM003238]
- SSN: 7268 --- 9/1/2025 9:19:26 PM --- KDIM003238--- Validating details of found bill: [KDIM003238]
- SSN: 7268 --- 9/1/2025 9:19:26 PM --- KDIM003238--- Error signing-in to Acumatica
- SSN: 7268 --- 9/1/2025 9:19:26 PM --- KDIM003238--- -ABEND-
- SSN: 0 --- 9/2/2025 10:01:51 AM --- KDIM003238--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:01:51 AM --- KDIM003238--- Received PMS request to port bill: [KDIM003238] from client IP: [10.10.200.2]
- SSN: 7603 --- 9/2/2025 10:01:51 AM --- KDIM003238--- Validating header records of found bill: [KDIM003238]
- SSN: 7603 --- 9/2/2025 10:01:51 AM --- KDIM003238--- Validating details of found bill: [KDIM003238]
- SSN: 7603 --- 9/2/2025 10:01:52 AM --- KDIM003238--- Signed-on to Acumatica
- SSN: 7603 --- 9/2/2025 10:01:52 AM --- KDIM003238--- Posting KDI Invoice#: [KDIM003238] to AQ (CAS Series Nbr.: KDIM003238)
- SSN: 7603 --- 9/2/2025 10:01:57 AM --- KDIM003238--- KDI Invoice#: [KDIM003238] has been to AQ Reference Number [KDIM003238]
- SSN: 7603 --- 9/2/2025 10:01:57 AM --- KDIM003238--- Customer Reference: [KDIM003238] Invetory ID: OFILEVT Qty: 1 Unit Price: 37714.32 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 37714.32
- SSN: 7603 --- 9/2/2025 10:01:58 AM --- KDIM003238--- detail record posted [using Inventory: OFILEVT]
- SSN: 7603 --- 9/2/2025 10:02:02 AM --- KDIM003238--- Customer Reference: [KDIM003238] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: CUSA Vatable Sales (not encoded) Line Amount: 8380.96
- SSN: 7603 --- 9/2/2025 10:02:03 AM --- KDIM003238--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7603 --- 9/2/2025 10:02:08 AM --- KDIM003238--- Document is RELEASED
- SSN: 7603 --- 9/2/2025 10:02:08 AM --- KDIM003238--- Success. Marking Header STATUS = 1
- SSN: 7603 --- 9/2/2025 10:02:08 AM --- KDIM003238--- Porting of Invoice [KDIM003238] completed
- SSN: 7603 --- 9/2/2025 10:02:08 AM --- KDIM003238--- Signed-out from Acumatica
- SSN: 7603 --- 9/2/2025 10:02:08 AM --- KDIM003238--- -Done-
- End of audit trail
- Errors: 2