Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003273
- SSN: 0 --- 9/1/2025 9:23:18 PM --- KDIM003273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:23:18 PM --- KDIM003273--- Received PMS request to port bill: [KDIM003273] from client IP: [10.10.200.2]
- SSN: 7303 --- 9/1/2025 9:23:18 PM --- KDIM003273--- Validating header records of found bill: [KDIM003273]
- SSN: 7303 --- 9/1/2025 9:23:18 PM --- KDIM003273--- Validating details of found bill: [KDIM003273]
- SSN: 7303 --- 9/1/2025 9:23:18 PM --- KDIM003273--- Error signing-in to Acumatica
- SSN: 7303 --- 9/1/2025 9:23:18 PM --- KDIM003273--- -ABEND-
- SSN: 0 --- 9/2/2025 10:11:55 AM --- KDIM003273--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:11:55 AM --- KDIM003273--- Received PMS request to port bill: [KDIM003273] from client IP: [10.10.200.2]
- SSN: 7635 --- 9/2/2025 10:11:55 AM --- KDIM003273--- Validating header records of found bill: [KDIM003273]
- SSN: 7635 --- 9/2/2025 10:11:55 AM --- KDIM003273--- Validating details of found bill: [KDIM003273]
- SSN: 7635 --- 9/2/2025 10:11:55 AM --- KDIM003273--- Signed-on to Acumatica
- SSN: 7635 --- 9/2/2025 10:11:55 AM --- KDIM003273--- Posting KDI Invoice#: [KDIM003273] to AQ (CAS Series Nbr.: KDIM003273)
- SSN: 7635 --- 9/2/2025 10:12:00 AM --- KDIM003273--- KDI Invoice#: [KDIM003273] has been to AQ Reference Number [KDIM003273]
- SSN: 7635 --- 9/2/2025 10:12:00 AM --- KDIM003273--- Customer Reference: [KDIM003273] Invetory ID: OVISIPVT Qty: 1 Unit Price: 1160 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 08, 2025 (FRIDAY) (not encoded) Line Amount: 1160
- SSN: 7635 --- 9/2/2025 10:12:01 AM --- KDIM003273--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7635 --- 9/2/2025 10:12:05 AM --- KDIM003273--- Customer Reference: [KDIM003273] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1270 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 08, 2025 (FRIDAY) (not encoded) Line Amount: 1270
- SSN: 7635 --- 9/2/2025 10:12:06 AM --- KDIM003273--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7635 --- 9/2/2025 10:12:11 AM --- KDIM003273--- Document is RELEASED
- SSN: 7635 --- 9/2/2025 10:12:11 AM --- KDIM003273--- Success. Marking Header STATUS = 1
- SSN: 7635 --- 9/2/2025 10:12:11 AM --- KDIM003273--- Porting of Invoice [KDIM003273] completed
- SSN: 7635 --- 9/2/2025 10:12:11 AM --- KDIM003273--- Signed-out from Acumatica
- SSN: 7635 --- 9/2/2025 10:12:11 AM --- KDIM003273--- -Done-
- End of audit trail
- Errors: 2