Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003271
- SSN: 0 --- 9/1/2025 9:22:52 PM --- KDIM003271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:22:52 PM --- KDIM003271--- Received PMS request to port bill: [KDIM003271] from client IP: [10.10.200.2]
- SSN: 7301 --- 9/1/2025 9:22:52 PM --- KDIM003271--- Validating header records of found bill: [KDIM003271]
- SSN: 7301 --- 9/1/2025 9:22:52 PM --- KDIM003271--- Validating details of found bill: [KDIM003271]
- SSN: 7301 --- 9/1/2025 9:22:52 PM --- KDIM003271--- Error signing-in to Acumatica
- SSN: 7301 --- 9/1/2025 9:22:52 PM --- KDIM003271--- -ABEND-
- SSN: 0 --- 9/2/2025 10:11:39 AM --- KDIM003271--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:11:39 AM --- KDIM003271--- Received PMS request to port bill: [KDIM003271] from client IP: [10.10.200.2]
- SSN: 7634 --- 9/2/2025 10:11:39 AM --- KDIM003271--- Validating header records of found bill: [KDIM003271]
- SSN: 7634 --- 9/2/2025 10:11:39 AM --- KDIM003271--- Validating details of found bill: [KDIM003271]
- SSN: 7634 --- 9/2/2025 10:11:39 AM --- KDIM003271--- Signed-on to Acumatica
- SSN: 7634 --- 9/2/2025 10:11:40 AM --- KDIM003271--- Posting KDI Invoice#: [KDIM003271] to AQ (CAS Series Nbr.: KDIM003271)
- SSN: 7634 --- 9/2/2025 10:11:45 AM --- KDIM003271--- KDI Invoice#: [KDIM003271] has been to AQ Reference Number [KDIM003271]
- SSN: 7634 --- 9/2/2025 10:11:45 AM --- KDIM003271--- Customer Reference: [KDIM003271] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR APRPARKING SLOT NO. I9/I10/I11 (not encoded) Line Amount: 300
- SSN: 7634 --- 9/2/2025 10:11:45 AM --- KDIM003271--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7634 --- 9/2/2025 10:11:50 AM --- KDIM003271--- Document is RELEASED
- SSN: 7634 --- 9/2/2025 10:11:50 AM --- KDIM003271--- Success. Marking Header STATUS = 1
- SSN: 7634 --- 9/2/2025 10:11:50 AM --- KDIM003271--- Porting of Invoice [KDIM003271] completed
- SSN: 7634 --- 9/2/2025 10:11:50 AM --- KDIM003271--- Signed-out from Acumatica
- SSN: 7634 --- 9/2/2025 10:11:50 AM --- KDIM003271--- -Done-
- End of audit trail
- Errors: 2