Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003263
- SSN: 0 --- 9/1/2025 9:22:10 PM --- KDIM003263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:10 PM --- KDIM003263--- Received PMS request to port bill: [KDIM003263] from client IP: [10.10.200.2]
- SSN: 7293 --- 9/1/2025 9:22:10 PM --- KDIM003263--- Validating header records of found bill: [KDIM003263]
- SSN: 7293 --- 9/1/2025 9:22:10 PM --- KDIM003263--- Validating details of found bill: [KDIM003263]
- SSN: 7293 --- 9/1/2025 9:22:10 PM --- KDIM003263--- Error signing-in to Acumatica
- SSN: 7293 --- 9/1/2025 9:22:10 PM --- KDIM003263--- -ABEND-
- SSN: 0 --- 9/2/2025 10:09:14 AM --- KDIM003263--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:09:14 AM --- KDIM003263--- Received PMS request to port bill: [KDIM003263] from client IP: [10.10.200.2]
- SSN: 7626 --- 9/2/2025 10:09:14 AM --- KDIM003263--- Validating header records of found bill: [KDIM003263]
- SSN: 7626 --- 9/2/2025 10:09:14 AM --- KDIM003263--- Validating details of found bill: [KDIM003263]
- SSN: 7626 --- 9/2/2025 10:09:15 AM --- KDIM003263--- Signed-on to Acumatica
- SSN: 7626 --- 9/2/2025 10:09:15 AM --- KDIM003263--- Posting KDI Invoice#: [KDIM003263] to AQ (CAS Series Nbr.: KDIM003263)
- SSN: 7626 --- 9/2/2025 10:09:20 AM --- KDIM003263--- KDI Invoice#: [KDIM003263] has been to AQ Reference Number [KDIM003263]
- SSN: 7626 --- 9/2/2025 10:09:20 AM --- KDIM003263--- Customer Reference: [KDIM003263] Invetory ID: OJOBZR Qty: 1 Unit Price: 2500 Description: HOUSEKEEPING SERVICES- CLEANING FTPO JUNE 23, 2025 TO JULY 04, 2025 (not encoded) Line Amount: 2500
- SSN: 7626 --- 9/2/2025 10:09:21 AM --- KDIM003263--- detail record posted [using Inventory: OJOBZR]
- SSN: 7626 --- 9/2/2025 10:09:25 AM --- KDIM003263--- Customer Reference: [KDIM003263] Invetory ID: OJOBZR Qty: 1 Unit Price: 2000 Description: HOUSEKEEPING SERVICES- CLEANING FTPO JULY 08, 2025 TO JULY 17, 2025 (not encoded) Line Amount: 2000
- SSN: 7626 --- 9/2/2025 10:09:26 AM --- KDIM003263--- detail record posted [using Inventory: OJOBZR]
- SSN: 7626 --- 9/2/2025 10:09:31 AM --- KDIM003263--- Document is RELEASED
- SSN: 7626 --- 9/2/2025 10:09:31 AM --- KDIM003263--- Success. Marking Header STATUS = 1
- SSN: 7626 --- 9/2/2025 10:09:31 AM --- KDIM003263--- Porting of Invoice [KDIM003263] completed
- SSN: 7626 --- 9/2/2025 10:09:31 AM --- KDIM003263--- Signed-out from Acumatica
- SSN: 7626 --- 9/2/2025 10:09:31 AM --- KDIM003263--- -Done-
- End of audit trail
- Errors: 2