Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003240
- SSN: 0 --- 9/1/2025 9:19:36 PM --- KDIM003240--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:19:36 PM --- KDIM003240--- Received PMS request to port bill: [KDIM003240] from client IP: [10.10.200.2]
- SSN: 7270 --- 9/1/2025 9:19:36 PM --- KDIM003240--- Validating header records of found bill: [KDIM003240]
- SSN: 7270 --- 9/1/2025 9:19:36 PM --- KDIM003240--- Validating details of found bill: [KDIM003240]
- SSN: 7270 --- 9/1/2025 9:19:36 PM --- KDIM003240--- Error signing-in to Acumatica
- SSN: 7270 --- 9/1/2025 9:19:36 PM --- KDIM003240--- -ABEND-
- SSN: 0 --- 9/2/2025 10:02:35 AM --- KDIM003240--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:02:35 AM --- KDIM003240--- Received PMS request to port bill: [KDIM003240] from client IP: [10.10.200.2]
- SSN: 7605 --- 9/2/2025 10:02:35 AM --- KDIM003240--- Validating header records of found bill: [KDIM003240]
- SSN: 7605 --- 9/2/2025 10:02:35 AM --- KDIM003240--- Validating details of found bill: [KDIM003240]
- SSN: 7605 --- 9/2/2025 10:02:35 AM --- KDIM003240--- Signed-on to Acumatica
- SSN: 7605 --- 9/2/2025 10:02:39 AM --- KDIM003240--- Posting KDI Invoice#: [KDIM003240] to AQ (CAS Series Nbr.: KDIM003240)
- SSN: 7605 --- 9/2/2025 10:02:44 AM --- KDIM003240--- KDI Invoice#: [KDIM003240] has been to AQ Reference Number [KDIM003240]
- SSN: 7605 --- 9/2/2025 10:02:44 AM --- KDIM003240--- Customer Reference: [KDIM003240] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1176 Description: MC PARKING SLOT NO. MP-10 FTPO AUGUST 01 TO AUGUST 31, 2025 (not encoded) Line Amount: 1176
- SSN: 7605 --- 9/2/2025 10:02:45 AM --- KDIM003240--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7605 --- 9/2/2025 10:02:49 AM --- KDIM003240--- Document is RELEASED
- SSN: 7605 --- 9/2/2025 10:02:49 AM --- KDIM003240--- Success. Marking Header STATUS = 1
- SSN: 7605 --- 9/2/2025 10:02:49 AM --- KDIM003240--- Porting of Invoice [KDIM003240] completed
- SSN: 7605 --- 9/2/2025 10:02:49 AM --- KDIM003240--- Signed-out from Acumatica
- SSN: 7605 --- 9/2/2025 10:02:49 AM --- KDIM003240--- -Done-
- End of audit trail
- Errors: 2