Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003323
- SSN: 0 --- 9/1/2025 9:29:39 PM --- KDIM003323--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:29:39 PM --- KDIM003323--- Received PMS request to port bill: [KDIM003323] from client IP: [10.10.200.2]
- SSN: 7352 --- 9/1/2025 9:29:39 PM --- KDIM003323--- Validating header records of found bill: [KDIM003323]
- SSN: 7352 --- 9/1/2025 9:29:39 PM --- KDIM003323--- Validating details of found bill: [KDIM003323]
- SSN: 7352 --- 9/1/2025 9:29:40 PM --- KDIM003323--- Error signing-in to Acumatica
- SSN: 7352 --- 9/1/2025 9:29:40 PM --- KDIM003323--- -ABEND-
- SSN: 0 --- 9/2/2025 10:26:12 AM --- KDIM003323--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:26:12 AM --- KDIM003323--- Received PMS request to port bill: [KDIM003323] from client IP: [10.10.200.2]
- SSN: 7678 --- 9/2/2025 10:26:12 AM --- KDIM003323--- Validating header records of found bill: [KDIM003323]
- SSN: 7678 --- 9/2/2025 10:26:12 AM --- KDIM003323--- Validating details of found bill: [KDIM003323]
- SSN: 7678 --- 9/2/2025 10:26:13 AM --- KDIM003323--- Signed-on to Acumatica
- SSN: 7678 --- 9/2/2025 10:26:13 AM --- KDIM003323--- Posting KDI Invoice#: [KDIM003323] to AQ (CAS Series Nbr.: KDIM003323)
- SSN: 7678 --- 9/2/2025 10:26:18 AM --- KDIM003323--- KDI Invoice#: [KDIM003323] has been to AQ Reference Number [KDIM003323]
- SSN: 7678 --- 9/2/2025 10:26:18 AM --- KDIM003323--- Customer Reference: [KDIM003323] Invetory ID: OELECTZR Qty: 1 Unit Price: 58227.97 Description: Electricity (not encoded) Line Amount: 58227.97
- SSN: 7678 --- 9/2/2025 10:26:18 AM --- KDIM003323--- detail record posted [using Inventory: OELECTZR]
- SSN: 7678 --- 9/2/2025 10:26:24 AM --- KDIM003323--- Customer Reference: [KDIM003323] Invetory ID: OELECTZR Qty: 1 Unit Price: 5870.28 Description: Electricity Overtime (not encoded) Line Amount: 5870.28
- SSN: 7678 --- 9/2/2025 10:26:24 AM --- KDIM003323--- detail record posted [using Inventory: OELECTZR]
- SSN: 7678 --- 9/2/2025 10:26:28 AM --- KDIM003323--- Customer Reference: [KDIM003323] Invetory ID: OWATERZR Qty: 1 Unit Price: 4347.89 Description: Water (not encoded) Line Amount: 4347.89
- SSN: 7678 --- 9/2/2025 10:26:29 AM --- KDIM003323--- detail record posted [using Inventory: OWATERZR]
- SSN: 7678 --- 9/2/2025 10:26:34 AM --- KDIM003323--- Document is RELEASED
- SSN: 7678 --- 9/2/2025 10:26:34 AM --- KDIM003323--- Success. Marking Header STATUS = 1
- SSN: 7678 --- 9/2/2025 10:26:34 AM --- KDIM003323--- Porting of Invoice [KDIM003323] completed
- SSN: 7678 --- 9/2/2025 10:26:34 AM --- KDIM003323--- Signed-out from Acumatica
- SSN: 7678 --- 9/2/2025 10:26:34 AM --- KDIM003323--- -Done-
- End of audit trail
- Errors: 2