Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003247
- SSN: 0 --- 9/1/2025 9:20:46 PM --- KDIM003247--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:20:46 PM --- KDIM003247--- Received PMS request to port bill: [KDIM003247] from client IP: [10.10.200.2]
- SSN: 7277 --- 9/1/2025 9:20:46 PM --- KDIM003247--- Validating header records of found bill: [KDIM003247]
- SSN: 7277 --- 9/1/2025 9:20:46 PM --- KDIM003247--- Validating details of found bill: [KDIM003247]
- SSN: 7277 --- 9/1/2025 9:20:47 PM --- KDIM003247--- Error signing-in to Acumatica
- SSN: 7277 --- 9/1/2025 9:20:47 PM --- KDIM003247--- -ABEND-
- SSN: 0 --- 9/2/2025 10:04:05 AM --- KDIM003247--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:04:05 AM --- KDIM003247--- Received PMS request to port bill: [KDIM003247] from client IP: [10.10.200.2]
- SSN: 7610 --- 9/2/2025 10:04:05 AM --- KDIM003247--- Validating header records of found bill: [KDIM003247]
- SSN: 7610 --- 9/2/2025 10:04:05 AM --- KDIM003247--- Validating details of found bill: [KDIM003247]
- SSN: 7610 --- 9/2/2025 10:04:06 AM --- KDIM003247--- Signed-on to Acumatica
- SSN: 7610 --- 9/2/2025 10:04:06 AM --- KDIM003247--- Posting KDI Invoice#: [KDIM003247] to AQ (CAS Series Nbr.: KDIM003247)
- SSN: 7610 --- 9/2/2025 10:04:11 AM --- KDIM003247--- KDI Invoice#: [KDIM003247] has been to AQ Reference Number [KDIM003247]
- SSN: 7610 --- 9/2/2025 10:04:11 AM --- KDIM003247--- Customer Reference: [KDIM003247] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 5000 Description: JOB ORDER - SPRINKLER DRAINING (not encoded) Line Amount: 5000
- SSN: 7610 --- 9/2/2025 10:04:11 AM --- KDIM003247--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7610 --- 9/2/2025 10:04:17 AM --- KDIM003247--- Document is RELEASED
- SSN: 7610 --- 9/2/2025 10:04:17 AM --- KDIM003247--- Success. Marking Header STATUS = 1
- SSN: 7610 --- 9/2/2025 10:04:17 AM --- KDIM003247--- Porting of Invoice [KDIM003247] completed
- SSN: 7610 --- 9/2/2025 10:04:17 AM --- KDIM003247--- Signed-out from Acumatica
- SSN: 7610 --- 9/2/2025 10:04:17 AM --- KDIM003247--- -Done-
- End of audit trail
- Errors: 2