Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003251
- SSN: 0 --- 9/1/2025 9:21:09 PM --- KDIM003251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:09 PM --- KDIM003251--- Received PMS request to port bill: [KDIM003251] from client IP: [10.10.200.2]
- SSN: 7281 --- 9/1/2025 9:21:09 PM --- KDIM003251--- Validating header records of found bill: [KDIM003251]
- SSN: 7281 --- 9/1/2025 9:21:09 PM --- KDIM003251--- Validating details of found bill: [KDIM003251]
- SSN: 7281 --- 9/1/2025 9:21:09 PM --- KDIM003251--- Error signing-in to Acumatica
- SSN: 7281 --- 9/1/2025 9:21:09 PM --- KDIM003251--- -ABEND-
- SSN: 0 --- 9/2/2025 10:05:29 AM --- KDIM003251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:05:29 AM --- KDIM003251--- Received PMS request to port bill: [KDIM003251] from client IP: [10.10.200.2]
- SSN: 7614 --- 9/2/2025 10:05:29 AM --- KDIM003251--- Validating header records of found bill: [KDIM003251]
- SSN: 7614 --- 9/2/2025 10:05:29 AM --- KDIM003251--- Validating details of found bill: [KDIM003251]
- SSN: 7614 --- 9/2/2025 10:05:30 AM --- KDIM003251--- Signed-on to Acumatica
- SSN: 7614 --- 9/2/2025 10:05:30 AM --- KDIM003251--- Posting KDI Invoice#: [KDIM003251] to AQ (CAS Series Nbr.: KDIM003251)
- SSN: 7614 --- 9/2/2025 10:05:35 AM --- KDIM003251--- KDI Invoice#: [KDIM003251] has been to AQ Reference Number [KDIM003251]
- SSN: 7614 --- 9/2/2025 10:05:35 AM --- KDIM003251--- Customer Reference: [KDIM003251] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING -GREASETRAP CLEANING FTPO JULY 31, 2025 (not encoded) Line Amount: 1000
- SSN: 7614 --- 9/2/2025 10:05:35 AM --- KDIM003251--- detail record posted [using Inventory: OJOBZR]
- SSN: 7614 --- 9/2/2025 10:05:41 AM --- KDIM003251--- Document is RELEASED
- SSN: 7614 --- 9/2/2025 10:05:41 AM --- KDIM003251--- Success. Marking Header STATUS = 1
- SSN: 7614 --- 9/2/2025 10:05:41 AM --- KDIM003251--- Porting of Invoice [KDIM003251] completed
- SSN: 7614 --- 9/2/2025 10:05:41 AM --- KDIM003251--- Signed-out from Acumatica
- SSN: 7614 --- 9/2/2025 10:05:41 AM --- KDIM003251--- -Done-
- End of audit trail
- Errors: 2