Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003268
- SSN: 0 --- 9/1/2025 9:22:37 PM --- KDIM003268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:37 PM --- KDIM003268--- Received PMS request to port bill: [KDIM003268] from client IP: [10.10.200.2]
- SSN: 7298 --- 9/1/2025 9:22:37 PM --- KDIM003268--- Validating header records of found bill: [KDIM003268]
- SSN: 7298 --- 9/1/2025 9:22:37 PM --- KDIM003268--- Validating details of found bill: [KDIM003268]
- SSN: 7298 --- 9/1/2025 9:22:37 PM --- KDIM003268--- Error signing-in to Acumatica
- SSN: 7298 --- 9/1/2025 9:22:37 PM --- KDIM003268--- -ABEND-
- SSN: 0 --- 9/2/2025 10:10:51 AM --- KDIM003268--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:10:51 AM --- KDIM003268--- Received PMS request to port bill: [KDIM003268] from client IP: [10.10.200.2]
- SSN: 7631 --- 9/2/2025 10:10:51 AM --- KDIM003268--- Validating header records of found bill: [KDIM003268]
- SSN: 7631 --- 9/2/2025 10:10:51 AM --- KDIM003268--- Validating details of found bill: [KDIM003268]
- SSN: 7631 --- 9/2/2025 10:10:52 AM --- KDIM003268--- Signed-on to Acumatica
- SSN: 7631 --- 9/2/2025 10:10:52 AM --- KDIM003268--- Posting KDI Invoice#: [KDIM003268] to AQ (CAS Series Nbr.: KDIM003268)
- SSN: 7631 --- 9/2/2025 10:10:57 AM --- KDIM003268--- KDI Invoice#: [KDIM003268] has been to AQ Reference Number [KDIM003268]
- SSN: 7631 --- 9/2/2025 10:10:57 AM --- KDIM003268--- Customer Reference: [KDIM003268] Invetory ID: OJOBZR Qty: 1 Unit Price: 3500 Description: HOUSEKEEPING SERVICES- CLEANING FTPO 07/21/2025-08/05/2025 (not encoded) Line Amount: 3500
- SSN: 7631 --- 9/2/2025 10:10:57 AM --- KDIM003268--- detail record posted [using Inventory: OJOBZR]
- SSN: 7631 --- 9/2/2025 10:11:03 AM --- KDIM003268--- Document is RELEASED
- SSN: 7631 --- 9/2/2025 10:11:03 AM --- KDIM003268--- Success. Marking Header STATUS = 1
- SSN: 7631 --- 9/2/2025 10:11:03 AM --- KDIM003268--- Porting of Invoice [KDIM003268] completed
- SSN: 7631 --- 9/2/2025 10:11:03 AM --- KDIM003268--- Signed-out from Acumatica
- SSN: 7631 --- 9/2/2025 10:11:03 AM --- KDIM003268--- -Done-
- End of audit trail
- Errors: 2