Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003277
- SSN: 0 --- 9/1/2025 9:24:04 PM --- KDIM003277--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:24:04 PM --- KDIM003277--- Received PMS request to port bill: [KDIM003277] from client IP: [10.10.200.2]
- SSN: 7307 --- 9/1/2025 9:24:04 PM --- KDIM003277--- Validating header records of found bill: [KDIM003277]
- SSN: 7307 --- 9/1/2025 9:24:04 PM --- KDIM003277--- Validating details of found bill: [KDIM003277]
- SSN: 7307 --- 9/1/2025 9:24:04 PM --- KDIM003277--- Error signing-in to Acumatica
- SSN: 7307 --- 9/1/2025 9:24:04 PM --- KDIM003277--- -ABEND-
- SSN: 0 --- 9/2/2025 10:12:37 AM --- KDIM003277--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:12:37 AM --- KDIM003277--- Received PMS request to port bill: [KDIM003277] from client IP: [10.10.200.2]
- SSN: 7637 --- 9/2/2025 10:12:37 AM --- KDIM003277--- Validating header records of found bill: [KDIM003277]
- SSN: 7637 --- 9/2/2025 10:12:37 AM --- KDIM003277--- Validating details of found bill: [KDIM003277]
- SSN: 7637 --- 9/2/2025 10:12:37 AM --- KDIM003277--- Signed-on to Acumatica
- SSN: 7637 --- 9/2/2025 10:12:37 AM --- KDIM003277--- Posting KDI Invoice#: [KDIM003277] to AQ (CAS Series Nbr.: KDIM003277)
- SSN: 7637 --- 9/2/2025 10:12:43 AM --- KDIM003277--- KDI Invoice#: [KDIM003277] has been to AQ Reference Number [KDIM003277]
- SSN: 7637 --- 9/2/2025 10:12:43 AM --- KDIM003277--- Customer Reference: [KDIM003277] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 241145.23 Description: 2023 TRAINING AND DEVELOPMENT (not encoded) Line Amount: 241145.23
- SSN: 7637 --- 9/2/2025 10:12:43 AM --- KDIM003277--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7637 --- 9/2/2025 10:12:48 AM --- KDIM003277--- Document is RELEASED
- SSN: 7637 --- 9/2/2025 10:12:48 AM --- KDIM003277--- Success. Marking Header STATUS = 1
- SSN: 7637 --- 9/2/2025 10:12:48 AM --- KDIM003277--- Porting of Invoice [KDIM003277] completed
- SSN: 7637 --- 9/2/2025 10:12:48 AM --- KDIM003277--- Signed-out from Acumatica
- SSN: 7637 --- 9/2/2025 10:12:48 AM --- KDIM003277--- -Done-
- End of audit trail
- Errors: 2