Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003325
- SSN: 0 --- 9/1/2025 9:29:49 PM --- KDIM003325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:29:49 PM --- KDIM003325--- Received PMS request to port bill: [KDIM003325] from client IP: [10.10.200.2]
- SSN: 7354 --- 9/1/2025 9:29:49 PM --- KDIM003325--- Validating header records of found bill: [KDIM003325]
- SSN: 7354 --- 9/1/2025 9:29:49 PM --- KDIM003325--- Validating details of found bill: [KDIM003325]
- SSN: 7354 --- 9/1/2025 9:29:50 PM --- KDIM003325--- Error signing-in to Acumatica
- SSN: 7354 --- 9/1/2025 9:29:50 PM --- KDIM003325--- -ABEND-
- SSN: 0 --- 9/2/2025 10:26:59 AM --- KDIM003325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:26:59 AM --- KDIM003325--- Received PMS request to port bill: [KDIM003325] from client IP: [10.10.200.2]
- SSN: 7680 --- 9/2/2025 10:26:59 AM --- KDIM003325--- Validating header records of found bill: [KDIM003325]
- SSN: 7680 --- 9/2/2025 10:26:59 AM --- KDIM003325--- Validating details of found bill: [KDIM003325]
- SSN: 7680 --- 9/2/2025 10:26:59 AM --- KDIM003325--- Signed-on to Acumatica
- SSN: 7680 --- 9/2/2025 10:27:00 AM --- KDIM003325--- Posting KDI Invoice#: [KDIM003325] to AQ (CAS Series Nbr.: KDIM003325)
- SSN: 7680 --- 9/2/2025 10:27:05 AM --- KDIM003325--- KDI Invoice#: [KDIM003325] has been to AQ Reference Number [KDIM003325]
- SSN: 7680 --- 9/2/2025 10:27:05 AM --- KDIM003325--- Customer Reference: [KDIM003325] Invetory ID: OELECTVT Qty: 1 Unit Price: 118371.05 Description: Electricity (not encoded) Line Amount: 118371.05
- SSN: 7680 --- 9/2/2025 10:27:05 AM --- KDIM003325--- detail record posted [using Inventory: OELECTVT]
- SSN: 7680 --- 9/2/2025 10:27:10 AM --- KDIM003325--- Customer Reference: [KDIM003325] Invetory ID: OWATERVT Qty: 1 Unit Price: 9391.5 Description: Water (not encoded) Line Amount: 9391.5
- SSN: 7680 --- 9/2/2025 10:27:10 AM --- KDIM003325--- detail record posted [using Inventory: OWATERVT]
- SSN: 7680 --- 9/2/2025 10:27:15 AM --- KDIM003325--- Document is RELEASED
- SSN: 7680 --- 9/2/2025 10:27:15 AM --- KDIM003325--- Success. Marking Header STATUS = 1
- SSN: 7680 --- 9/2/2025 10:27:15 AM --- KDIM003325--- Porting of Invoice [KDIM003325] completed
- SSN: 7680 --- 9/2/2025 10:27:15 AM --- KDIM003325--- Signed-out from Acumatica
- SSN: 7680 --- 9/2/2025 10:27:15 AM --- KDIM003325--- -Done-
- End of audit trail
- Errors: 2