Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003254
- SSN: 0 --- 9/1/2025 9:21:24 PM --- KDIM003254--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:24 PM --- KDIM003254--- Received PMS request to port bill: [KDIM003254] from client IP: [10.10.200.2]
- SSN: 7284 --- 9/1/2025 9:21:24 PM --- KDIM003254--- Validating header records of found bill: [KDIM003254]
- SSN: 7284 --- 9/1/2025 9:21:24 PM --- KDIM003254--- Validating details of found bill: [KDIM003254]
- SSN: 7284 --- 9/1/2025 9:21:24 PM --- KDIM003254--- Error signing-in to Acumatica
- SSN: 7284 --- 9/1/2025 9:21:24 PM --- KDIM003254--- -ABEND-
- SSN: 0 --- 9/2/2025 10:06:24 AM --- KDIM003254--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:06:24 AM --- KDIM003254--- Received PMS request to port bill: [KDIM003254] from client IP: [10.10.200.2]
- SSN: 7617 --- 9/2/2025 10:06:24 AM --- KDIM003254--- Validating header records of found bill: [KDIM003254]
- SSN: 7617 --- 9/2/2025 10:06:24 AM --- KDIM003254--- Validating details of found bill: [KDIM003254]
- SSN: 7617 --- 9/2/2025 10:06:25 AM --- KDIM003254--- Signed-on to Acumatica
- SSN: 7617 --- 9/2/2025 10:06:25 AM --- KDIM003254--- Posting KDI Invoice#: [KDIM003254] to AQ (CAS Series Nbr.: KDIM003254)
- SSN: 7617 --- 9/2/2025 10:06:30 AM --- KDIM003254--- KDI Invoice#: [KDIM003254] has been to AQ Reference Number [KDIM003254]
- SSN: 7617 --- 9/2/2025 10:06:30 AM --- KDIM003254--- Customer Reference: [KDIM003254] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1070 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 01, 2025 (FRIDAY) (not encoded) Line Amount: 1070
- SSN: 7617 --- 9/2/2025 10:06:31 AM --- KDIM003254--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7617 --- 9/2/2025 10:06:35 AM --- KDIM003254--- Customer Reference: [KDIM003254] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1440 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 01, 2025 (FRIDAY) (not encoded) Line Amount: 1440
- SSN: 7617 --- 9/2/2025 10:06:36 AM --- KDIM003254--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7617 --- 9/2/2025 10:06:40 AM --- KDIM003254--- Document is RELEASED
- SSN: 7617 --- 9/2/2025 10:06:40 AM --- KDIM003254--- Success. Marking Header STATUS = 1
- SSN: 7617 --- 9/2/2025 10:06:40 AM --- KDIM003254--- Porting of Invoice [KDIM003254] completed
- SSN: 7617 --- 9/2/2025 10:06:40 AM --- KDIM003254--- Signed-out from Acumatica
- SSN: 7617 --- 9/2/2025 10:06:40 AM --- KDIM003254--- -Done-
- End of audit trail
- Errors: 2