Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003262
- SSN: 0 --- 9/1/2025 9:22:05 PM --- KDIM003262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:05 PM --- KDIM003262--- Received PMS request to port bill: [KDIM003262] from client IP: [10.10.200.2]
- SSN: 7292 --- 9/1/2025 9:22:05 PM --- KDIM003262--- Validating header records of found bill: [KDIM003262]
- SSN: 7292 --- 9/1/2025 9:22:05 PM --- KDIM003262--- Validating details of found bill: [KDIM003262]
- SSN: 7292 --- 9/1/2025 9:22:05 PM --- KDIM003262--- Error signing-in to Acumatica
- SSN: 7292 --- 9/1/2025 9:22:05 PM --- KDIM003262--- -ABEND-
- SSN: 0 --- 9/2/2025 10:08:59 AM --- KDIM003262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:08:59 AM --- KDIM003262--- Received PMS request to port bill: [KDIM003262] from client IP: [10.10.200.2]
- SSN: 7625 --- 9/2/2025 10:08:59 AM --- KDIM003262--- Validating header records of found bill: [KDIM003262]
- SSN: 7625 --- 9/2/2025 10:08:59 AM --- KDIM003262--- Validating details of found bill: [KDIM003262]
- SSN: 7625 --- 9/2/2025 10:08:59 AM --- KDIM003262--- Signed-on to Acumatica
- SSN: 7625 --- 9/2/2025 10:08:59 AM --- KDIM003262--- Posting KDI Invoice#: [KDIM003262] to AQ (CAS Series Nbr.: KDIM003262)
- SSN: 7625 --- 9/2/2025 10:09:05 AM --- KDIM003262--- KDI Invoice#: [KDIM003262] has been to AQ Reference Number [KDIM003262]
- SSN: 7625 --- 9/2/2025 10:09:05 AM --- KDIM003262--- Customer Reference: [KDIM003262] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 939.36 Description: MC PARKING SLOT NO. MP-32 FTPO AUGUST 06, 2025 - AUGUST 31, 2025 (not encoded) Line Amount: 939.36
- SSN: 7625 --- 9/2/2025 10:09:05 AM --- KDIM003262--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7625 --- 9/2/2025 10:09:10 AM --- KDIM003262--- Document is RELEASED
- SSN: 7625 --- 9/2/2025 10:09:10 AM --- KDIM003262--- Success. Marking Header STATUS = 1
- SSN: 7625 --- 9/2/2025 10:09:10 AM --- KDIM003262--- Porting of Invoice [KDIM003262] completed
- SSN: 7625 --- 9/2/2025 10:09:10 AM --- KDIM003262--- Signed-out from Acumatica
- SSN: 7625 --- 9/2/2025 10:09:10 AM --- KDIM003262--- -Done-
- End of audit trail
- Errors: 2