Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003252
- SSN: 0 --- 9/1/2025 9:21:14 PM --- KDIM003252--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:14 PM --- KDIM003252--- Received PMS request to port bill: [KDIM003252] from client IP: [10.10.200.2]
- SSN: 7282 --- 9/1/2025 9:21:14 PM --- KDIM003252--- Validating header records of found bill: [KDIM003252]
- SSN: 7282 --- 9/1/2025 9:21:14 PM --- KDIM003252--- Validating details of found bill: [KDIM003252]
- SSN: 7282 --- 9/1/2025 9:21:14 PM --- KDIM003252--- Error signing-in to Acumatica
- SSN: 7282 --- 9/1/2025 9:21:14 PM --- KDIM003252--- -ABEND-
- SSN: 0 --- 9/2/2025 10:05:46 AM --- KDIM003252--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:05:46 AM --- KDIM003252--- Received PMS request to port bill: [KDIM003252] from client IP: [10.10.200.2]
- SSN: 7615 --- 9/2/2025 10:05:46 AM --- KDIM003252--- Validating header records of found bill: [KDIM003252]
- SSN: 7615 --- 9/2/2025 10:05:46 AM --- KDIM003252--- Validating details of found bill: [KDIM003252]
- SSN: 7615 --- 9/2/2025 10:05:46 AM --- KDIM003252--- Signed-on to Acumatica
- SSN: 7615 --- 9/2/2025 10:05:47 AM --- KDIM003252--- Posting KDI Invoice#: [KDIM003252] to AQ (CAS Series Nbr.: KDIM003252)
- SSN: 7615 --- 9/2/2025 10:05:52 AM --- KDIM003252--- KDI Invoice#: [KDIM003252] has been to AQ Reference Number [KDIM003252]
- SSN: 7615 --- 9/2/2025 10:05:52 AM --- KDIM003252--- Customer Reference: [KDIM003252] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. 2MP-05 FTPO 08/03/2025-09/02/2025 (not encoded) Line Amount: 1120
- SSN: 7615 --- 9/2/2025 10:05:52 AM --- KDIM003252--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7615 --- 9/2/2025 10:05:57 AM --- KDIM003252--- Document is RELEASED
- SSN: 7615 --- 9/2/2025 10:05:57 AM --- KDIM003252--- Success. Marking Header STATUS = 1
- SSN: 7615 --- 9/2/2025 10:05:57 AM --- KDIM003252--- Porting of Invoice [KDIM003252] completed
- SSN: 7615 --- 9/2/2025 10:05:57 AM --- KDIM003252--- Signed-out from Acumatica
- SSN: 7615 --- 9/2/2025 10:05:57 AM --- KDIM003252--- -Done-
- End of audit trail
- Errors: 2