Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003275
- SSN: 0 --- 9/1/2025 9:23:43 PM --- KDIM003275--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:23:43 PM --- KDIM003275--- Received PMS request to port bill: [KDIM003275] from client IP: [10.10.200.2]
- SSN: 7305 --- 9/1/2025 9:23:43 PM --- KDIM003275--- Validating header records of found bill: [KDIM003275]
- SSN: 7305 --- 9/1/2025 9:23:43 PM --- KDIM003275--- Validating details of found bill: [KDIM003275]
- SSN: 7305 --- 9/1/2025 9:23:44 PM --- KDIM003275--- Error signing-in to Acumatica
- SSN: 7305 --- 9/1/2025 9:23:44 PM --- KDIM003275--- -ABEND-
- SSN: 0 --- 9/2/2025 10:12:16 AM --- KDIM003275--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:12:16 AM --- KDIM003275--- Received PMS request to port bill: [KDIM003275] from client IP: [10.10.200.2]
- SSN: 7636 --- 9/2/2025 10:12:16 AM --- KDIM003275--- Validating header records of found bill: [KDIM003275]
- SSN: 7636 --- 9/2/2025 10:12:16 AM --- KDIM003275--- Validating details of found bill: [KDIM003275]
- SSN: 7636 --- 9/2/2025 10:12:17 AM --- KDIM003275--- Signed-on to Acumatica
- SSN: 7636 --- 9/2/2025 10:12:17 AM --- KDIM003275--- Posting KDI Invoice#: [KDIM003275] to AQ (CAS Series Nbr.: KDIM003275)
- SSN: 7636 --- 9/2/2025 10:12:22 AM --- KDIM003275--- KDI Invoice#: [KDIM003275] has been to AQ Reference Number [KDIM003275]
- SSN: 7636 --- 9/2/2025 10:12:22 AM --- KDIM003275--- Customer Reference: [KDIM003275] Invetory ID: OVISIPVT Qty: 1 Unit Price: 260 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 10, 2025 (SUNDAY) (not encoded) Line Amount: 260
- SSN: 7636 --- 9/2/2025 10:12:22 AM --- KDIM003275--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7636 --- 9/2/2025 10:12:27 AM --- KDIM003275--- Customer Reference: [KDIM003275] Invetory ID: OVISIMVT Qty: 1 Unit Price: 280 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 10, 2025 (SUNDAY) (not encoded) Line Amount: 280
- SSN: 7636 --- 9/2/2025 10:12:28 AM --- KDIM003275--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7636 --- 9/2/2025 10:12:32 AM --- KDIM003275--- Document is RELEASED
- SSN: 7636 --- 9/2/2025 10:12:32 AM --- KDIM003275--- Success. Marking Header STATUS = 1
- SSN: 7636 --- 9/2/2025 10:12:32 AM --- KDIM003275--- Porting of Invoice [KDIM003275] completed
- SSN: 7636 --- 9/2/2025 10:12:32 AM --- KDIM003275--- Signed-out from Acumatica
- SSN: 7636 --- 9/2/2025 10:12:32 AM --- KDIM003275--- -Done-
- End of audit trail
- Errors: 2