Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003269
- SSN: 0 --- 9/1/2025 9:22:42 PM --- KDIM003269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:42 PM --- KDIM003269--- Received PMS request to port bill: [KDIM003269] from client IP: [10.10.200.2]
- SSN: 7299 --- 9/1/2025 9:22:42 PM --- KDIM003269--- Validating header records of found bill: [KDIM003269]
- SSN: 7299 --- 9/1/2025 9:22:42 PM --- KDIM003269--- Validating details of found bill: [KDIM003269]
- SSN: 7299 --- 9/1/2025 9:22:42 PM --- KDIM003269--- Error signing-in to Acumatica
- SSN: 7299 --- 9/1/2025 9:22:43 PM --- KDIM003269--- -ABEND-
- SSN: 0 --- 9/2/2025 10:11:07 AM --- KDIM003269--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:11:07 AM --- KDIM003269--- Received PMS request to port bill: [KDIM003269] from client IP: [10.10.200.2]
- SSN: 7632 --- 9/2/2025 10:11:07 AM --- KDIM003269--- Validating header records of found bill: [KDIM003269]
- SSN: 7632 --- 9/2/2025 10:11:07 AM --- KDIM003269--- Validating details of found bill: [KDIM003269]
- SSN: 7632 --- 9/2/2025 10:11:08 AM --- KDIM003269--- Signed-on to Acumatica
- SSN: 7632 --- 9/2/2025 10:11:08 AM --- KDIM003269--- Posting KDI Invoice#: [KDIM003269] to AQ (CAS Series Nbr.: KDIM003269)
- SSN: 7632 --- 9/2/2025 10:11:13 AM --- KDIM003269--- KDI Invoice#: [KDIM003269] has been to AQ Reference Number [KDIM003269]
- SSN: 7632 --- 9/2/2025 10:11:13 AM --- KDIM003269--- Customer Reference: [KDIM003269] Invetory ID: OJOBVT Qty: 1 Unit Price: 250 Description: HOUSEKEEPING SERVICES- CLEANING FTPO 07/30/2025 (not encoded) Line Amount: 250
- SSN: 7632 --- 9/2/2025 10:11:14 AM --- KDIM003269--- detail record posted [using Inventory: OJOBVT]
- SSN: 7632 --- 9/2/2025 10:11:19 AM --- KDIM003269--- Document is RELEASED
- SSN: 7632 --- 9/2/2025 10:11:19 AM --- KDIM003269--- Success. Marking Header STATUS = 1
- SSN: 7632 --- 9/2/2025 10:11:19 AM --- KDIM003269--- Porting of Invoice [KDIM003269] completed
- SSN: 7632 --- 9/2/2025 10:11:19 AM --- KDIM003269--- Signed-out from Acumatica
- SSN: 7632 --- 9/2/2025 10:11:19 AM --- KDIM003269--- -Done-
- End of audit trail
- Errors: 2