Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003328
- SSN: 0 --- 9/1/2025 9:30:09 PM --- KDIM003328--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:30:09 PM --- KDIM003328--- Received PMS request to port bill: [KDIM003328] from client IP: [10.10.200.2]
- SSN: 7357 --- 9/1/2025 9:30:09 PM --- KDIM003328--- Validating header records of found bill: [KDIM003328]
- SSN: 7357 --- 9/1/2025 9:30:09 PM --- KDIM003328--- Validating details of found bill: [KDIM003328]
- SSN: 7357 --- 9/1/2025 9:30:09 PM --- KDIM003328--- Error signing-in to Acumatica
- SSN: 7357 --- 9/1/2025 9:30:09 PM --- KDIM003328--- -ABEND-
- SSN: 0 --- 9/2/2025 10:28:01 AM --- KDIM003328--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:28:01 AM --- KDIM003328--- Received PMS request to port bill: [KDIM003328] from client IP: [10.10.200.2]
- SSN: 7683 --- 9/2/2025 10:28:01 AM --- KDIM003328--- Validating header records of found bill: [KDIM003328]
- SSN: 7683 --- 9/2/2025 10:28:01 AM --- KDIM003328--- Validating details of found bill: [KDIM003328]
- SSN: 7683 --- 9/2/2025 10:28:02 AM --- KDIM003328--- Signed-on to Acumatica
- SSN: 7683 --- 9/2/2025 10:28:02 AM --- KDIM003328--- Posting KDI Invoice#: [KDIM003328] to AQ (CAS Series Nbr.: KDIM003328)
- SSN: 7683 --- 9/2/2025 10:28:07 AM --- KDIM003328--- KDI Invoice#: [KDIM003328] has been to AQ Reference Number [KDIM003328]
- SSN: 7683 --- 9/2/2025 10:28:07 AM --- KDIM003328--- Customer Reference: [KDIM003328] Invetory ID: OELECTVT Qty: 1 Unit Price: 29444.17 Description: Electricity (not encoded) Line Amount: 29444.17
- SSN: 7683 --- 9/2/2025 10:28:07 AM --- KDIM003328--- detail record posted [using Inventory: OELECTVT]
- SSN: 7683 --- 9/2/2025 10:28:12 AM --- KDIM003328--- Customer Reference: [KDIM003328] Invetory ID: OWATERVT Qty: 1 Unit Price: 2507.02 Description: Water (not encoded) Line Amount: 2507.02
- SSN: 7683 --- 9/2/2025 10:28:12 AM --- KDIM003328--- detail record posted [using Inventory: OWATERVT]
- SSN: 7683 --- 9/2/2025 10:28:17 AM --- KDIM003328--- Document is RELEASED
- SSN: 7683 --- 9/2/2025 10:28:17 AM --- KDIM003328--- Success. Marking Header STATUS = 1
- SSN: 7683 --- 9/2/2025 10:28:17 AM --- KDIM003328--- Porting of Invoice [KDIM003328] completed
- SSN: 7683 --- 9/2/2025 10:28:17 AM --- KDIM003328--- Signed-out from Acumatica
- SSN: 7683 --- 9/2/2025 10:28:17 AM --- KDIM003328--- -Done-
- End of audit trail
- Errors: 2