Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003239
- SSN: 0 --- 9/1/2025 9:19:31 PM --- KDIM003239--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:19:31 PM --- KDIM003239--- Received PMS request to port bill: [KDIM003239] from client IP: [10.10.200.2]
- SSN: 7269 --- 9/1/2025 9:19:31 PM --- KDIM003239--- Validating header records of found bill: [KDIM003239]
- SSN: 7269 --- 9/1/2025 9:19:31 PM --- KDIM003239--- Validating details of found bill: [KDIM003239]
- SSN: 7269 --- 9/1/2025 9:19:31 PM --- KDIM003239--- Error signing-in to Acumatica
- SSN: 7269 --- 9/1/2025 9:19:31 PM --- KDIM003239--- -ABEND-
- SSN: 0 --- 9/2/2025 10:02:12 AM --- KDIM003239--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:02:12 AM --- KDIM003239--- Received PMS request to port bill: [KDIM003239] from client IP: [10.10.200.2]
- SSN: 7604 --- 9/2/2025 10:02:12 AM --- KDIM003239--- Validating header records of found bill: [KDIM003239]
- SSN: 7604 --- 9/2/2025 10:02:12 AM --- KDIM003239--- Validating details of found bill: [KDIM003239]
- SSN: 7604 --- 9/2/2025 10:02:13 AM --- KDIM003239--- Signed-on to Acumatica
- SSN: 7604 --- 9/2/2025 10:02:13 AM --- KDIM003239--- Posting KDI Invoice#: [KDIM003239] to AQ (CAS Series Nbr.: KDIM003239)
- SSN: 7604 --- 9/2/2025 10:02:20 AM --- KDIM003239--- KDI Invoice#: [KDIM003239] has been to AQ Reference Number [KDIM003239]
- SSN: 7604 --- 9/2/2025 10:02:20 AM --- KDIM003239--- Customer Reference: [KDIM003239] Invetory ID: OFILEVT Qty: 1 Unit Price: 18857.16 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 18857.16
- SSN: 7604 --- 9/2/2025 10:02:20 AM --- KDIM003239--- detail record posted [using Inventory: OFILEVT]
- SSN: 7604 --- 9/2/2025 10:02:24 AM --- KDIM003239--- Customer Reference: [KDIM003239] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4190.48 Description: CUSA Vatable Sales (not encoded) Line Amount: 4190.48
- SSN: 7604 --- 9/2/2025 10:02:25 AM --- KDIM003239--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7604 --- 9/2/2025 10:02:30 AM --- KDIM003239--- Document is RELEASED
- SSN: 7604 --- 9/2/2025 10:02:30 AM --- KDIM003239--- Success. Marking Header STATUS = 1
- SSN: 7604 --- 9/2/2025 10:02:30 AM --- KDIM003239--- Porting of Invoice [KDIM003239] completed
- SSN: 7604 --- 9/2/2025 10:02:30 AM --- KDIM003239--- Signed-out from Acumatica
- SSN: 7604 --- 9/2/2025 10:02:30 AM --- KDIM003239--- -Done-
- End of audit trail
- Errors: 2