Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003281
- SSN: 0 --- 9/1/2025 9:24:26 PM --- KDIM003281--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:24:26 PM --- KDIM003281--- Received PMS request to port bill: [KDIM003281] from client IP: [10.10.200.2]
- SSN: 7311 --- 9/1/2025 9:24:26 PM --- KDIM003281--- Validating header records of found bill: [KDIM003281]
- SSN: 7311 --- 9/1/2025 9:24:26 PM --- KDIM003281--- Validating details of found bill: [KDIM003281]
- SSN: 7311 --- 9/1/2025 9:24:26 PM --- KDIM003281--- Error signing-in to Acumatica
- SSN: 7311 --- 9/1/2025 9:24:26 PM --- KDIM003281--- -ABEND-
- SSN: 0 --- 9/2/2025 10:13:55 AM --- KDIM003281--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:13:55 AM --- KDIM003281--- Received PMS request to port bill: [KDIM003281] from client IP: [10.10.200.2]
- SSN: 7641 --- 9/2/2025 10:13:55 AM --- KDIM003281--- Validating header records of found bill: [KDIM003281]
- SSN: 7641 --- 9/2/2025 10:13:55 AM --- KDIM003281--- Validating details of found bill: [KDIM003281]
- SSN: 7641 --- 9/2/2025 10:13:56 AM --- KDIM003281--- Signed-on to Acumatica
- SSN: 7641 --- 9/2/2025 10:13:56 AM --- KDIM003281--- Posting KDI Invoice#: [KDIM003281] to AQ (CAS Series Nbr.: KDIM003281)
- SSN: 7641 --- 9/2/2025 10:14:01 AM --- KDIM003281--- KDI Invoice#: [KDIM003281] has been to AQ Reference Number [KDIM003281]
- SSN: 7641 --- 9/2/2025 10:14:01 AM --- KDIM003281--- Customer Reference: [KDIM003281] Invetory ID: OJOBVT Qty: 1 Unit Price: 560 Description: GREASETRAP CLEANING- FTPO AUGUST 11, 2025 (not encoded) Line Amount: 560
- SSN: 7641 --- 9/2/2025 10:14:02 AM --- KDIM003281--- detail record posted [using Inventory: OJOBVT]
- SSN: 7641 --- 9/2/2025 10:14:07 AM --- KDIM003281--- Document is RELEASED
- SSN: 7641 --- 9/2/2025 10:14:07 AM --- KDIM003281--- Success. Marking Header STATUS = 1
- SSN: 7641 --- 9/2/2025 10:14:07 AM --- KDIM003281--- Porting of Invoice [KDIM003281] completed
- SSN: 7641 --- 9/2/2025 10:14:07 AM --- KDIM003281--- Signed-out from Acumatica
- SSN: 7641 --- 9/2/2025 10:14:07 AM --- KDIM003281--- -Done-
- End of audit trail
- Errors: 2