Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003264
- SSN: 0 --- 9/1/2025 9:22:15 PM --- KDIM003264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:15 PM --- KDIM003264--- Received PMS request to port bill: [KDIM003264] from client IP: [10.10.200.2]
- SSN: 7294 --- 9/1/2025 9:22:15 PM --- KDIM003264--- Validating header records of found bill: [KDIM003264]
- SSN: 7294 --- 9/1/2025 9:22:15 PM --- KDIM003264--- Validating details of found bill: [KDIM003264]
- SSN: 7294 --- 9/1/2025 9:22:15 PM --- KDIM003264--- Error signing-in to Acumatica
- SSN: 7294 --- 9/1/2025 9:22:15 PM --- KDIM003264--- -ABEND-
- SSN: 0 --- 9/2/2025 10:09:36 AM --- KDIM003264--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:09:36 AM --- KDIM003264--- Received PMS request to port bill: [KDIM003264] from client IP: [10.10.200.2]
- SSN: 7627 --- 9/2/2025 10:09:36 AM --- KDIM003264--- Validating header records of found bill: [KDIM003264]
- SSN: 7627 --- 9/2/2025 10:09:36 AM --- KDIM003264--- Validating details of found bill: [KDIM003264]
- SSN: 7627 --- 9/2/2025 10:09:36 AM --- KDIM003264--- Signed-on to Acumatica
- SSN: 7627 --- 9/2/2025 10:09:36 AM --- KDIM003264--- Posting KDI Invoice#: [KDIM003264] to AQ (CAS Series Nbr.: KDIM003264)
- SSN: 7627 --- 9/2/2025 10:09:41 AM --- KDIM003264--- KDI Invoice#: [KDIM003264] has been to AQ Reference Number [KDIM003264]
- SSN: 7627 --- 9/2/2025 10:09:41 AM --- KDIM003264--- Customer Reference: [KDIM003264] Invetory ID: OJOBZR Qty: 1 Unit Price: 1000 Description: GREASETRAP CLEANING FTPO AUGUST 07, 2025 (not encoded) Line Amount: 1000
- SSN: 7627 --- 9/2/2025 10:09:42 AM --- KDIM003264--- detail record posted [using Inventory: OJOBZR]
- SSN: 7627 --- 9/2/2025 10:09:47 AM --- KDIM003264--- Document is RELEASED
- SSN: 7627 --- 9/2/2025 10:09:47 AM --- KDIM003264--- Success. Marking Header STATUS = 1
- SSN: 7627 --- 9/2/2025 10:09:47 AM --- KDIM003264--- Porting of Invoice [KDIM003264] completed
- SSN: 7627 --- 9/2/2025 10:09:47 AM --- KDIM003264--- Signed-out from Acumatica
- SSN: 7627 --- 9/2/2025 10:09:47 AM --- KDIM003264--- -Done-
- End of audit trail
- Errors: 2