Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003255
- SSN: 0 --- 9/1/2025 9:21:29 PM --- KDIM003255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:29 PM --- KDIM003255--- Received PMS request to port bill: [KDIM003255] from client IP: [10.10.200.2]
- SSN: 7285 --- 9/1/2025 9:21:29 PM --- KDIM003255--- Validating header records of found bill: [KDIM003255]
- SSN: 7285 --- 9/1/2025 9:21:29 PM --- KDIM003255--- Validating details of found bill: [KDIM003255]
- SSN: 7285 --- 9/1/2025 9:21:29 PM --- KDIM003255--- Error signing-in to Acumatica
- SSN: 7285 --- 9/1/2025 9:21:29 PM --- KDIM003255--- -ABEND-
- SSN: 0 --- 9/2/2025 10:06:45 AM --- KDIM003255--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:06:45 AM --- KDIM003255--- Received PMS request to port bill: [KDIM003255] from client IP: [10.10.200.2]
- SSN: 7618 --- 9/2/2025 10:06:45 AM --- KDIM003255--- Validating header records of found bill: [KDIM003255]
- SSN: 7618 --- 9/2/2025 10:06:45 AM --- KDIM003255--- Validating details of found bill: [KDIM003255]
- SSN: 7618 --- 9/2/2025 10:06:46 AM --- KDIM003255--- Signed-on to Acumatica
- SSN: 7618 --- 9/2/2025 10:06:46 AM --- KDIM003255--- Posting KDI Invoice#: [KDIM003255] to AQ (CAS Series Nbr.: KDIM003255)
- SSN: 7618 --- 9/2/2025 10:06:51 AM --- KDIM003255--- KDI Invoice#: [KDIM003255] has been to AQ Reference Number [KDIM003255]
- SSN: 7618 --- 9/2/2025 10:06:51 AM --- KDIM003255--- Customer Reference: [KDIM003255] Invetory ID: OVISIMVT Qty: 1 Unit Price: 380 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 02, 2025 (SATURDAY) (not encoded) Line Amount: 380
- SSN: 7618 --- 9/2/2025 10:06:51 AM --- KDIM003255--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7618 --- 9/2/2025 10:06:56 AM --- KDIM003255--- Customer Reference: [KDIM003255] Invetory ID: OVISIPVT Qty: 1 Unit Price: 920 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 02, 2025 (SATURDAY) (not encoded) Line Amount: 920
- SSN: 7618 --- 9/2/2025 10:06:56 AM --- KDIM003255--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7618 --- 9/2/2025 10:07:01 AM --- KDIM003255--- Document is RELEASED
- SSN: 7618 --- 9/2/2025 10:07:01 AM --- KDIM003255--- Success. Marking Header STATUS = 1
- SSN: 7618 --- 9/2/2025 10:07:01 AM --- KDIM003255--- Porting of Invoice [KDIM003255] completed
- SSN: 7618 --- 9/2/2025 10:07:01 AM --- KDIM003255--- Signed-out from Acumatica
- SSN: 7618 --- 9/2/2025 10:07:01 AM --- KDIM003255--- -Done-
- End of audit trail
- Errors: 2