Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003253
- SSN: 0 --- 9/1/2025 9:21:19 PM --- KDIM003253--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:19 PM --- KDIM003253--- Received PMS request to port bill: [KDIM003253] from client IP: [10.10.200.2]
- SSN: 7283 --- 9/1/2025 9:21:19 PM --- KDIM003253--- Validating header records of found bill: [KDIM003253]
- SSN: 7283 --- 9/1/2025 9:21:19 PM --- KDIM003253--- Validating details of found bill: [KDIM003253]
- SSN: 7283 --- 9/1/2025 9:21:19 PM --- KDIM003253--- Error signing-in to Acumatica
- SSN: 7283 --- 9/1/2025 9:21:19 PM --- KDIM003253--- -ABEND-
- SSN: 0 --- 9/2/2025 10:06:04 AM --- KDIM003253--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:06:04 AM --- KDIM003253--- Received PMS request to port bill: [KDIM003253] from client IP: [10.10.200.2]
- SSN: 7616 --- 9/2/2025 10:06:04 AM --- KDIM003253--- Validating header records of found bill: [KDIM003253]
- SSN: 7616 --- 9/2/2025 10:06:04 AM --- KDIM003253--- Validating details of found bill: [KDIM003253]
- SSN: 7616 --- 9/2/2025 10:06:04 AM --- KDIM003253--- Signed-on to Acumatica
- SSN: 7616 --- 9/2/2025 10:06:04 AM --- KDIM003253--- Posting KDI Invoice#: [KDIM003253] to AQ (CAS Series Nbr.: KDIM003253)
- SSN: 7616 --- 9/2/2025 10:06:09 AM --- KDIM003253--- KDI Invoice#: [KDIM003253] has been to AQ Reference Number [KDIM003253]
- SSN: 7616 --- 9/2/2025 10:06:09 AM --- KDIM003253--- Customer Reference: [KDIM003253] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2420 Description: VARIOUS VISITORS CAR PARKING FOR JULY 31, 2025 (THURSDAY) (not encoded) Line Amount: 2420
- SSN: 7616 --- 9/2/2025 10:06:10 AM --- KDIM003253--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7616 --- 9/2/2025 10:06:14 AM --- KDIM003253--- Customer Reference: [KDIM003253] Invetory ID: OVISIMVT Qty: 1 Unit Price: 810 Description: VARIOUS VISITORS MC PARKING FOR JULY 31, 2025 (THURSDAY) (not encoded) Line Amount: 810
- SSN: 7616 --- 9/2/2025 10:06:15 AM --- KDIM003253--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7616 --- 9/2/2025 10:06:20 AM --- KDIM003253--- Document is RELEASED
- SSN: 7616 --- 9/2/2025 10:06:20 AM --- KDIM003253--- Success. Marking Header STATUS = 1
- SSN: 7616 --- 9/2/2025 10:06:20 AM --- KDIM003253--- Porting of Invoice [KDIM003253] completed
- SSN: 7616 --- 9/2/2025 10:06:20 AM --- KDIM003253--- Signed-out from Acumatica
- SSN: 7616 --- 9/2/2025 10:06:20 AM --- KDIM003253--- -Done-
- End of audit trail
- Errors: 2