Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003337
- SSN: 0 --- 9/1/2025 9:31:15 PM --- KDIM003337--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:31:15 PM --- KDIM003337--- Received PMS request to port bill: [KDIM003337] from client IP: [10.10.200.2]
- SSN: 7366 --- 9/1/2025 9:31:15 PM --- KDIM003337--- Validating header records of found bill: [KDIM003337]
- SSN: 7366 --- 9/1/2025 9:31:15 PM --- KDIM003337--- Validating details of found bill: [KDIM003337]
- SSN: 7366 --- 9/1/2025 9:31:16 PM --- KDIM003337--- Error signing-in to Acumatica
- SSN: 7366 --- 9/1/2025 9:31:16 PM --- KDIM003337--- -ABEND-
- SSN: 0 --- 9/2/2025 5:42:57 PM --- KDIM003337--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:42:57 PM --- KDIM003337--- Received PMS request to port bill: [KDIM003337] from client IP: [10.10.200.3]
- SSN: 7699 --- 9/2/2025 5:42:57 PM --- KDIM003337--- Validating header records of found bill: [KDIM003337]
- SSN: 7699 --- 9/2/2025 5:42:57 PM --- KDIM003337--- Validating details of found bill: [KDIM003337]
- SSN: 7699 --- 9/2/2025 5:43:01 PM --- KDIM003337--- Signed-on to Acumatica
- SSN: 7699 --- 9/2/2025 5:43:04 PM --- KDIM003337--- Posting KDI Invoice#: [KDIM003337] to AQ (CAS Series Nbr.: KDIM003337)
- SSN: 7699 --- 9/2/2025 5:43:09 PM --- KDIM003337--- KDI Invoice#: [KDIM003337] has been to AQ Reference Number [KDIM003337]
- SSN: 7699 --- 9/2/2025 5:43:09 PM --- KDIM003337--- Customer Reference: [KDIM003337] Invetory ID: OELECTVT Qty: 1 Unit Price: 190.33 Description: Electricity (not encoded) Line Amount: 190.33
- SSN: 7699 --- 9/2/2025 5:43:10 PM --- KDIM003337--- detail record posted [using Inventory: OELECTVT]
- SSN: 7699 --- 9/2/2025 5:43:14 PM --- KDIM003337--- Document is RELEASED
- SSN: 7699 --- 9/2/2025 5:43:14 PM --- KDIM003337--- Success. Marking Header STATUS = 1
- SSN: 7699 --- 9/2/2025 5:43:14 PM --- KDIM003337--- Porting of Invoice [KDIM003337] completed
- SSN: 7699 --- 9/2/2025 5:43:14 PM --- KDIM003337--- Signed-out from Acumatica
- SSN: 7699 --- 9/2/2025 5:43:14 PM --- KDIM003337--- -Done-
- End of audit trail
- Errors: 2