Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003265
- SSN: 0 --- 9/1/2025 9:22:20 PM --- KDIM003265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:20 PM --- KDIM003265--- Received PMS request to port bill: [KDIM003265] from client IP: [10.10.200.2]
- SSN: 7295 --- 9/1/2025 9:22:20 PM --- KDIM003265--- Validating header records of found bill: [KDIM003265]
- SSN: 7295 --- 9/1/2025 9:22:20 PM --- KDIM003265--- Validating details of found bill: [KDIM003265]
- SSN: 7295 --- 9/1/2025 9:22:20 PM --- KDIM003265--- Error signing-in to Acumatica
- SSN: 7295 --- 9/1/2025 9:22:20 PM --- KDIM003265--- -ABEND-
- SSN: 0 --- 9/2/2025 10:09:51 AM --- KDIM003265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:09:51 AM --- KDIM003265--- Received PMS request to port bill: [KDIM003265] from client IP: [10.10.200.2]
- SSN: 7628 --- 9/2/2025 10:09:51 AM --- KDIM003265--- Validating header records of found bill: [KDIM003265]
- SSN: 7628 --- 9/2/2025 10:09:51 AM --- KDIM003265--- Validating details of found bill: [KDIM003265]
- SSN: 7628 --- 9/2/2025 10:09:52 AM --- KDIM003265--- Signed-on to Acumatica
- SSN: 7628 --- 9/2/2025 10:09:52 AM --- KDIM003265--- Posting KDI Invoice#: [KDIM003265] to AQ (CAS Series Nbr.: KDIM003265)
- SSN: 7628 --- 9/2/2025 10:09:57 AM --- KDIM003265--- KDI Invoice#: [KDIM003265] has been to AQ Reference Number [KDIM003265]
- SSN: 7628 --- 9/2/2025 10:09:57 AM --- KDIM003265--- Customer Reference: [KDIM003265] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2080 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 06, 2025 (WEDNESDAY) (not encoded) Line Amount: 2080
- SSN: 7628 --- 9/2/2025 10:09:58 AM --- KDIM003265--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7628 --- 9/2/2025 10:10:02 AM --- KDIM003265--- Customer Reference: [KDIM003265] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1210 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 06, 2025 (WEDNESDAY) (not encoded) Line Amount: 1210
- SSN: 7628 --- 9/2/2025 10:10:03 AM --- KDIM003265--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7628 --- 9/2/2025 10:10:08 AM --- KDIM003265--- Document is RELEASED
- SSN: 7628 --- 9/2/2025 10:10:08 AM --- KDIM003265--- Success. Marking Header STATUS = 1
- SSN: 7628 --- 9/2/2025 10:10:08 AM --- KDIM003265--- Porting of Invoice [KDIM003265] completed
- SSN: 7628 --- 9/2/2025 10:10:08 AM --- KDIM003265--- Signed-out from Acumatica
- SSN: 7628 --- 9/2/2025 10:10:08 AM --- KDIM003265--- -Done-
- End of audit trail
- Errors: 2