Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003270
- SSN: 0 --- 9/1/2025 9:22:47 PM --- KDIM003270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:47 PM --- KDIM003270--- Received PMS request to port bill: [KDIM003270] from client IP: [10.10.200.2]
- SSN: 7300 --- 9/1/2025 9:22:47 PM --- KDIM003270--- Validating header records of found bill: [KDIM003270]
- SSN: 7300 --- 9/1/2025 9:22:47 PM --- KDIM003270--- Validating details of found bill: [KDIM003270]
- SSN: 7300 --- 9/1/2025 9:22:47 PM --- KDIM003270--- Error signing-in to Acumatica
- SSN: 7300 --- 9/1/2025 9:22:47 PM --- KDIM003270--- -ABEND-
- SSN: 0 --- 9/2/2025 10:11:23 AM --- KDIM003270--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:11:23 AM --- KDIM003270--- Received PMS request to port bill: [KDIM003270] from client IP: [10.10.200.2]
- SSN: 7633 --- 9/2/2025 10:11:23 AM --- KDIM003270--- Validating header records of found bill: [KDIM003270]
- SSN: 7633 --- 9/2/2025 10:11:23 AM --- KDIM003270--- Validating details of found bill: [KDIM003270]
- SSN: 7633 --- 9/2/2025 10:11:24 AM --- KDIM003270--- Signed-on to Acumatica
- SSN: 7633 --- 9/2/2025 10:11:24 AM --- KDIM003270--- Posting KDI Invoice#: [KDIM003270] to AQ (CAS Series Nbr.: KDIM003270)
- SSN: 7633 --- 9/2/2025 10:11:29 AM --- KDIM003270--- KDI Invoice#: [KDIM003270] has been to AQ Reference Number [KDIM003270]
- SSN: 7633 --- 9/2/2025 10:11:29 AM --- KDIM003270--- Customer Reference: [KDIM003270] Invetory ID: OJOBVT Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES- CLEANING FTPO 07/29/2025 - 08/05/2025 (not encoded) Line Amount: 1000
- SSN: 7633 --- 9/2/2025 10:11:29 AM --- KDIM003270--- detail record posted [using Inventory: OJOBVT]
- SSN: 7633 --- 9/2/2025 10:11:34 AM --- KDIM003270--- Document is RELEASED
- SSN: 7633 --- 9/2/2025 10:11:34 AM --- KDIM003270--- Success. Marking Header STATUS = 1
- SSN: 7633 --- 9/2/2025 10:11:34 AM --- KDIM003270--- Porting of Invoice [KDIM003270] completed
- SSN: 7633 --- 9/2/2025 10:11:34 AM --- KDIM003270--- Signed-out from Acumatica
- SSN: 7633 --- 9/2/2025 10:11:34 AM --- KDIM003270--- -Done-
- End of audit trail
- Errors: 2