Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003257
- SSN: 0 --- 9/1/2025 9:21:39 PM --- KDIM003257--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:39 PM --- KDIM003257--- Received PMS request to port bill: [KDIM003257] from client IP: [10.10.200.2]
- SSN: 7287 --- 9/1/2025 9:21:39 PM --- KDIM003257--- Validating header records of found bill: [KDIM003257]
- SSN: 7287 --- 9/1/2025 9:21:39 PM --- KDIM003257--- Validating details of found bill: [KDIM003257]
- SSN: 7287 --- 9/1/2025 9:21:39 PM --- KDIM003257--- Error signing-in to Acumatica
- SSN: 7287 --- 9/1/2025 9:21:39 PM --- KDIM003257--- -ABEND-
- SSN: 0 --- 9/2/2025 10:07:28 AM --- KDIM003257--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:07:28 AM --- KDIM003257--- Received PMS request to port bill: [KDIM003257] from client IP: [10.10.200.2]
- SSN: 7620 --- 9/2/2025 10:07:28 AM --- KDIM003257--- Validating header records of found bill: [KDIM003257]
- SSN: 7620 --- 9/2/2025 10:07:28 AM --- KDIM003257--- Validating details of found bill: [KDIM003257]
- SSN: 7620 --- 9/2/2025 10:07:28 AM --- KDIM003257--- Signed-on to Acumatica
- SSN: 7620 --- 9/2/2025 10:07:29 AM --- KDIM003257--- Posting KDI Invoice#: [KDIM003257] to AQ (CAS Series Nbr.: KDIM003257)
- SSN: 7620 --- 9/2/2025 10:07:34 AM --- KDIM003257--- KDI Invoice#: [KDIM003257] has been to AQ Reference Number [KDIM003257]
- SSN: 7620 --- 9/2/2025 10:07:34 AM --- KDIM003257--- Customer Reference: [KDIM003257] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2700 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 04, 2025 (MONDAY) (not encoded) Line Amount: 2700
- SSN: 7620 --- 9/2/2025 10:07:34 AM --- KDIM003257--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7620 --- 9/2/2025 10:07:41 AM --- KDIM003257--- Customer Reference: [KDIM003257] Invetory ID: OVISIMVT Qty: 1 Unit Price: 720 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 04, 2025 (MONDAY) (not encoded) Line Amount: 720
- SSN: 7620 --- 9/2/2025 10:07:41 AM --- KDIM003257--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7620 --- 9/2/2025 10:07:45 AM --- KDIM003257--- Document is RELEASED
- SSN: 7620 --- 9/2/2025 10:07:45 AM --- KDIM003257--- Success. Marking Header STATUS = 1
- SSN: 7620 --- 9/2/2025 10:07:45 AM --- KDIM003257--- Porting of Invoice [KDIM003257] completed
- SSN: 7620 --- 9/2/2025 10:07:45 AM --- KDIM003257--- Signed-out from Acumatica
- SSN: 7620 --- 9/2/2025 10:07:45 AM --- KDIM003257--- -Done-
- End of audit trail
- Errors: 2