Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003260
- SSN: 0 --- 9/1/2025 9:21:55 PM --- KDIM003260--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:21:55 PM --- KDIM003260--- Received PMS request to port bill: [KDIM003260] from client IP: [10.10.200.2]
- SSN: 7290 --- 9/1/2025 9:21:55 PM --- KDIM003260--- Validating header records of found bill: [KDIM003260]
- SSN: 7290 --- 9/1/2025 9:21:55 PM --- KDIM003260--- Validating details of found bill: [KDIM003260]
- SSN: 7290 --- 9/1/2025 9:21:55 PM --- KDIM003260--- Error signing-in to Acumatica
- SSN: 7290 --- 9/1/2025 9:21:55 PM --- KDIM003260--- -ABEND-
- SSN: 0 --- 9/2/2025 10:08:27 AM --- KDIM003260--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:08:27 AM --- KDIM003260--- Received PMS request to port bill: [KDIM003260] from client IP: [10.10.200.2]
- SSN: 7623 --- 9/2/2025 10:08:27 AM --- KDIM003260--- Validating header records of found bill: [KDIM003260]
- SSN: 7623 --- 9/2/2025 10:08:27 AM --- KDIM003260--- Validating details of found bill: [KDIM003260]
- SSN: 7623 --- 9/2/2025 10:08:27 AM --- KDIM003260--- Signed-on to Acumatica
- SSN: 7623 --- 9/2/2025 10:08:27 AM --- KDIM003260--- Posting KDI Invoice#: [KDIM003260] to AQ (CAS Series Nbr.: KDIM003260)
- SSN: 7623 --- 9/2/2025 10:08:33 AM --- KDIM003260--- KDI Invoice#: [KDIM003260] has been to AQ Reference Number [KDIM003260]
- SSN: 7623 --- 9/2/2025 10:08:33 AM --- KDIM003260--- Customer Reference: [KDIM003260] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 939.36 Description: MC PARKING SLOT NO. MP-33 FTPO AUGUST 06, 2025 - AUGUST 31, 2025 (not encoded) Line Amount: 939.36
- SSN: 7623 --- 9/2/2025 10:08:33 AM --- KDIM003260--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7623 --- 9/2/2025 10:08:38 AM --- KDIM003260--- Document is RELEASED
- SSN: 7623 --- 9/2/2025 10:08:38 AM --- KDIM003260--- Success. Marking Header STATUS = 1
- SSN: 7623 --- 9/2/2025 10:08:38 AM --- KDIM003260--- Porting of Invoice [KDIM003260] completed
- SSN: 7623 --- 9/2/2025 10:08:38 AM --- KDIM003260--- Signed-out from Acumatica
- SSN: 7623 --- 9/2/2025 10:08:38 AM --- KDIM003260--- -Done-
- End of audit trail
- Errors: 2