Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003285
- SSN: 0 --- 9/1/2025 9:24:42 PM --- KDIM003285--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:24:42 PM --- KDIM003285--- Received PMS request to port bill: [KDIM003285] from client IP: [10.10.200.2]
- SSN: 7314 --- 9/1/2025 9:24:42 PM --- KDIM003285--- Validating header records of found bill: [KDIM003285]
- SSN: 7314 --- 9/1/2025 9:24:42 PM --- KDIM003285--- Validating details of found bill: [KDIM003285]
- SSN: 7314 --- 9/1/2025 9:24:42 PM --- KDIM003285--- Error signing-in to Acumatica
- SSN: 7314 --- 9/1/2025 9:24:42 PM --- KDIM003285--- -ABEND-
- SSN: 0 --- 9/2/2025 10:14:43 AM --- KDIM003285--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:14:43 AM --- KDIM003285--- Received PMS request to port bill: [KDIM003285] from client IP: [10.10.200.2]
- SSN: 7644 --- 9/2/2025 10:14:43 AM --- KDIM003285--- Validating header records of found bill: [KDIM003285]
- SSN: 7644 --- 9/2/2025 10:14:43 AM --- KDIM003285--- Validating details of found bill: [KDIM003285]
- SSN: 7644 --- 9/2/2025 10:14:44 AM --- KDIM003285--- Signed-on to Acumatica
- SSN: 7644 --- 9/2/2025 10:14:44 AM --- KDIM003285--- Posting KDI Invoice#: [KDIM003285] to AQ (CAS Series Nbr.: KDIM003285)
- SSN: 7644 --- 9/2/2025 10:14:49 AM --- KDIM003285--- KDI Invoice#: [KDIM003285] has been to AQ Reference Number [KDIM003285]
- SSN: 7644 --- 9/2/2025 10:14:49 AM --- KDIM003285--- Customer Reference: [KDIM003285] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2800 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 11, 2025 (MONDAY) (not encoded) Line Amount: 2800
- SSN: 7644 --- 9/2/2025 10:14:50 AM --- KDIM003285--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7644 --- 9/2/2025 10:14:54 AM --- KDIM003285--- Customer Reference: [KDIM003285] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1310 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 11, 2025 (MONDAY) (not encoded) Line Amount: 1310
- SSN: 7644 --- 9/2/2025 10:14:55 AM --- KDIM003285--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7644 --- 9/2/2025 10:15:00 AM --- KDIM003285--- Document is RELEASED
- SSN: 7644 --- 9/2/2025 10:15:00 AM --- KDIM003285--- Success. Marking Header STATUS = 1
- SSN: 7644 --- 9/2/2025 10:15:00 AM --- KDIM003285--- Porting of Invoice [KDIM003285] completed
- SSN: 7644 --- 9/2/2025 10:15:00 AM --- KDIM003285--- Signed-out from Acumatica
- SSN: 7644 --- 9/2/2025 10:15:00 AM --- KDIM003285--- -Done-
- End of audit trail
- Errors: 2