Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003329
- SSN: 0 --- 9/1/2025 9:30:14 PM --- KDIM003329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:30:14 PM --- KDIM003329--- Received PMS request to port bill: [KDIM003329] from client IP: [10.10.200.2]
- SSN: 7358 --- 9/1/2025 9:30:14 PM --- KDIM003329--- Validating header records of found bill: [KDIM003329]
- SSN: 7358 --- 9/1/2025 9:30:14 PM --- KDIM003329--- Validating details of found bill: [KDIM003329]
- SSN: 7358 --- 9/1/2025 9:30:14 PM --- KDIM003329--- Error signing-in to Acumatica
- SSN: 7358 --- 9/1/2025 9:30:14 PM --- KDIM003329--- -ABEND-
- SSN: 0 --- 9/2/2025 10:28:22 AM --- KDIM003329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:28:22 AM --- KDIM003329--- Received PMS request to port bill: [KDIM003329] from client IP: [10.10.200.2]
- SSN: 7684 --- 9/2/2025 10:28:22 AM --- KDIM003329--- Validating header records of found bill: [KDIM003329]
- SSN: 7684 --- 9/2/2025 10:28:22 AM --- KDIM003329--- Validating details of found bill: [KDIM003329]
- SSN: 7684 --- 9/2/2025 10:28:23 AM --- KDIM003329--- Signed-on to Acumatica
- SSN: 7684 --- 9/2/2025 10:28:23 AM --- KDIM003329--- Posting KDI Invoice#: [KDIM003329] to AQ (CAS Series Nbr.: KDIM003329)
- SSN: 7684 --- 9/2/2025 10:28:28 AM --- KDIM003329--- KDI Invoice#: [KDIM003329] has been to AQ Reference Number [KDIM003329]
- SSN: 7684 --- 9/2/2025 10:28:28 AM --- KDIM003329--- Customer Reference: [KDIM003329] Invetory ID: OELECTVT Qty: 1 Unit Price: 18432.79 Description: Electricity (not encoded) Line Amount: 18432.79
- SSN: 7684 --- 9/2/2025 10:28:28 AM --- KDIM003329--- detail record posted [using Inventory: OELECTVT]
- SSN: 7684 --- 9/2/2025 10:28:33 AM --- KDIM003329--- Customer Reference: [KDIM003329] Invetory ID: OWATERVT Qty: 1 Unit Price: 2102.41 Description: Water (not encoded) Line Amount: 2102.41
- SSN: 7684 --- 9/2/2025 10:28:33 AM --- KDIM003329--- detail record posted [using Inventory: OWATERVT]
- SSN: 7684 --- 9/2/2025 10:28:39 AM --- KDIM003329--- Document is RELEASED
- SSN: 7684 --- 9/2/2025 10:28:39 AM --- KDIM003329--- Success. Marking Header STATUS = 1
- SSN: 7684 --- 9/2/2025 10:28:39 AM --- KDIM003329--- Porting of Invoice [KDIM003329] completed
- SSN: 7684 --- 9/2/2025 10:28:39 AM --- KDIM003329--- Signed-out from Acumatica
- SSN: 7684 --- 9/2/2025 10:28:39 AM --- KDIM003329--- -Done-
- End of audit trail
- Errors: 2