Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003261
- SSN: 0 --- 9/1/2025 9:22:00 PM --- KDIM003261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:00 PM --- KDIM003261--- Received PMS request to port bill: [KDIM003261] from client IP: [10.10.200.2]
- SSN: 7291 --- 9/1/2025 9:22:00 PM --- KDIM003261--- Validating header records of found bill: [KDIM003261]
- SSN: 7291 --- 9/1/2025 9:22:00 PM --- KDIM003261--- Validating details of found bill: [KDIM003261]
- SSN: 7291 --- 9/1/2025 9:22:00 PM --- KDIM003261--- Error signing-in to Acumatica
- SSN: 7291 --- 9/1/2025 9:22:00 PM --- KDIM003261--- -ABEND-
- SSN: 0 --- 9/2/2025 10:08:43 AM --- KDIM003261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:08:43 AM --- KDIM003261--- Received PMS request to port bill: [KDIM003261] from client IP: [10.10.200.2]
- SSN: 7624 --- 9/2/2025 10:08:43 AM --- KDIM003261--- Validating header records of found bill: [KDIM003261]
- SSN: 7624 --- 9/2/2025 10:08:43 AM --- KDIM003261--- Validating details of found bill: [KDIM003261]
- SSN: 7624 --- 9/2/2025 10:08:43 AM --- KDIM003261--- Signed-on to Acumatica
- SSN: 7624 --- 9/2/2025 10:08:43 AM --- KDIM003261--- Posting KDI Invoice#: [KDIM003261] to AQ (CAS Series Nbr.: KDIM003261)
- SSN: 7624 --- 9/2/2025 10:08:49 AM --- KDIM003261--- KDI Invoice#: [KDIM003261] has been to AQ Reference Number [KDIM003261]
- SSN: 7624 --- 9/2/2025 10:08:49 AM --- KDIM003261--- Customer Reference: [KDIM003261] Invetory ID: ORFIDVT Qty: 1 Unit Price: 1200 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. H-15,B-13 AND B-14 (not encoded) Line Amount: 1200
- SSN: 7624 --- 9/2/2025 10:08:50 AM --- KDIM003261--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7624 --- 9/2/2025 10:08:54 AM --- KDIM003261--- Document is RELEASED
- SSN: 7624 --- 9/2/2025 10:08:54 AM --- KDIM003261--- Success. Marking Header STATUS = 1
- SSN: 7624 --- 9/2/2025 10:08:54 AM --- KDIM003261--- Porting of Invoice [KDIM003261] completed
- SSN: 7624 --- 9/2/2025 10:08:54 AM --- KDIM003261--- Signed-out from Acumatica
- SSN: 7624 --- 9/2/2025 10:08:54 AM --- KDIM003261--- -Done-
- End of audit trail
- Errors: 2