Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003340
- SSN: 0 --- 9/1/2025 9:31:31 PM --- KDIM003340--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:31:31 PM --- KDIM003340--- Received PMS request to port bill: [KDIM003340] from client IP: [10.10.200.2]
- SSN: 7369 --- 9/1/2025 9:31:31 PM --- KDIM003340--- Validating header records of found bill: [KDIM003340]
- SSN: 7369 --- 9/1/2025 9:31:31 PM --- KDIM003340--- Validating details of found bill: [KDIM003340]
- SSN: 7369 --- 9/1/2025 9:31:31 PM --- KDIM003340--- Error signing-in to Acumatica
- SSN: 7369 --- 9/1/2025 9:31:31 PM --- KDIM003340--- -ABEND-
- SSN: 0 --- 9/2/2025 5:44:12 PM --- KDIM003340--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:44:12 PM --- KDIM003340--- Received PMS request to port bill: [KDIM003340] from client IP: [10.10.200.3]
- SSN: 7702 --- 9/2/2025 5:44:12 PM --- KDIM003340--- Validating header records of found bill: [KDIM003340]
- SSN: 7702 --- 9/2/2025 5:44:12 PM --- KDIM003340--- Validating details of found bill: [KDIM003340]
- SSN: 7702 --- 9/2/2025 5:44:14 PM --- KDIM003340--- Signed-on to Acumatica
- SSN: 7702 --- 9/2/2025 5:44:15 PM --- KDIM003340--- Posting KDI Invoice#: [KDIM003340] to AQ (CAS Series Nbr.: KDIM003340)
- SSN: 7702 --- 9/2/2025 5:44:30 PM --- KDIM003340--- KDI Invoice#: [KDIM003340] has been to AQ Reference Number [KDIM003340]
- SSN: 7702 --- 9/2/2025 5:44:30 PM --- KDIM003340--- Customer Reference: [KDIM003340] Invetory ID: OELECTVT Qty: 1 Unit Price: 5737.85 Description: Electricity (not encoded) Line Amount: 5737.85
- SSN: 7702 --- 9/2/2025 5:44:31 PM --- KDIM003340--- detail record posted [using Inventory: OELECTVT]
- SSN: 7702 --- 9/2/2025 5:44:35 PM --- KDIM003340--- Customer Reference: [KDIM003340] Invetory ID: OWATERVT Qty: 1 Unit Price: 715.93 Description: Water (not encoded) Line Amount: 715.93
- SSN: 7702 --- 9/2/2025 5:44:35 PM --- KDIM003340--- detail record posted [using Inventory: OWATERVT]
- SSN: 7702 --- 9/2/2025 5:44:44 PM --- KDIM003340--- Document is RELEASED
- SSN: 7702 --- 9/2/2025 5:44:44 PM --- KDIM003340--- Success. Marking Header STATUS = 1
- SSN: 7702 --- 9/2/2025 5:44:44 PM --- KDIM003340--- Porting of Invoice [KDIM003340] completed
- SSN: 7702 --- 9/2/2025 5:44:44 PM --- KDIM003340--- Signed-out from Acumatica
- SSN: 7702 --- 9/2/2025 5:44:44 PM --- KDIM003340--- -Done-
- End of audit trail
- Errors: 2