Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003248
- SSN: 0 --- 9/1/2025 9:20:51 PM --- KDIM003248--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:20:51 PM --- KDIM003248--- Received PMS request to port bill: [KDIM003248] from client IP: [10.10.200.2]
- SSN: 7278 --- 9/1/2025 9:20:51 PM --- KDIM003248--- Validating header records of found bill: [KDIM003248]
- SSN: 7278 --- 9/1/2025 9:20:51 PM --- KDIM003248--- Validating details of found bill: [KDIM003248]
- SSN: 7278 --- 9/1/2025 9:20:52 PM --- KDIM003248--- Error signing-in to Acumatica
- SSN: 7278 --- 9/1/2025 9:20:52 PM --- KDIM003248--- -ABEND-
- SSN: 0 --- 9/2/2025 10:04:21 AM --- KDIM003248--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:04:21 AM --- KDIM003248--- Received PMS request to port bill: [KDIM003248] from client IP: [10.10.200.2]
- SSN: 7611 --- 9/2/2025 10:04:21 AM --- KDIM003248--- Validating header records of found bill: [KDIM003248]
- SSN: 7611 --- 9/2/2025 10:04:21 AM --- KDIM003248--- Validating details of found bill: [KDIM003248]
- SSN: 7611 --- 9/2/2025 10:04:22 AM --- KDIM003248--- Signed-on to Acumatica
- SSN: 7611 --- 9/2/2025 10:04:22 AM --- KDIM003248--- Posting KDI Invoice#: [KDIM003248] to AQ (CAS Series Nbr.: KDIM003248)
- SSN: 7611 --- 9/2/2025 10:04:27 AM --- KDIM003248--- KDI Invoice#: [KDIM003248] has been to AQ Reference Number [KDIM003248]
- SSN: 7611 --- 9/2/2025 10:04:27 AM --- KDIM003248--- Customer Reference: [KDIM003248] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 6780.4 Description: FORFEITED DEPOSIT OF OTSUKA DUE TO TERMINATION OF CONTRACT (not encoded) Line Amount: 6780.4
- SSN: 7611 --- 9/2/2025 10:04:28 AM --- KDIM003248--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7611 --- 9/2/2025 10:04:32 AM --- KDIM003248--- Document is RELEASED
- SSN: 7611 --- 9/2/2025 10:04:32 AM --- KDIM003248--- Success. Marking Header STATUS = 1
- SSN: 7611 --- 9/2/2025 10:04:32 AM --- KDIM003248--- Porting of Invoice [KDIM003248] completed
- SSN: 7611 --- 9/2/2025 10:04:32 AM --- KDIM003248--- Signed-out from Acumatica
- SSN: 7611 --- 9/2/2025 10:04:32 AM --- KDIM003248--- -Done-
- End of audit trail
- Errors: 2