Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003341
- SSN: 0 --- 9/1/2025 9:31:36 PM --- KDIM003341--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:31:36 PM --- KDIM003341--- Received PMS request to port bill: [KDIM003341] from client IP: [10.10.200.2]
- SSN: 7370 --- 9/1/2025 9:31:36 PM --- KDIM003341--- Validating header records of found bill: [KDIM003341]
- SSN: 7370 --- 9/1/2025 9:31:36 PM --- KDIM003341--- Validating details of found bill: [KDIM003341]
- SSN: 7370 --- 9/1/2025 9:31:36 PM --- KDIM003341--- Error signing-in to Acumatica
- SSN: 7370 --- 9/1/2025 9:31:36 PM --- KDIM003341--- -ABEND-
- SSN: 0 --- 9/2/2025 5:44:48 PM --- KDIM003341--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:44:48 PM --- KDIM003341--- Received PMS request to port bill: [KDIM003341] from client IP: [10.10.200.3]
- SSN: 7703 --- 9/2/2025 5:44:48 PM --- KDIM003341--- Validating header records of found bill: [KDIM003341]
- SSN: 7703 --- 9/2/2025 5:44:48 PM --- KDIM003341--- Validating details of found bill: [KDIM003341]
- SSN: 7703 --- 9/2/2025 5:44:50 PM --- KDIM003341--- Signed-on to Acumatica
- SSN: 7703 --- 9/2/2025 5:44:51 PM --- KDIM003341--- Posting KDI Invoice#: [KDIM003341] to AQ (CAS Series Nbr.: KDIM003341)
- SSN: 7703 --- 9/2/2025 5:44:56 PM --- KDIM003341--- KDI Invoice#: [KDIM003341] has been to AQ Reference Number [KDIM003341]
- SSN: 7703 --- 9/2/2025 5:44:56 PM --- KDIM003341--- Customer Reference: [KDIM003341] Invetory ID: OELECTVT Qty: 1 Unit Price: 4253.32 Description: Electricity (not encoded) Line Amount: 4253.32
- SSN: 7703 --- 9/2/2025 5:44:56 PM --- KDIM003341--- detail record posted [using Inventory: OELECTVT]
- SSN: 7703 --- 9/2/2025 5:45:01 PM --- KDIM003341--- Customer Reference: [KDIM003341] Invetory ID: OWATERVT Qty: 1 Unit Price: 450.95 Description: Water (not encoded) Line Amount: 450.95
- SSN: 7703 --- 9/2/2025 5:45:01 PM --- KDIM003341--- detail record posted [using Inventory: OWATERVT]
- SSN: 7703 --- 9/2/2025 5:45:09 PM --- KDIM003341--- Document is RELEASED
- SSN: 7703 --- 9/2/2025 5:45:09 PM --- KDIM003341--- Success. Marking Header STATUS = 1
- SSN: 7703 --- 9/2/2025 5:45:09 PM --- KDIM003341--- Porting of Invoice [KDIM003341] completed
- SSN: 7703 --- 9/2/2025 5:45:09 PM --- KDIM003341--- Signed-out from Acumatica
- SSN: 7703 --- 9/2/2025 5:45:09 PM --- KDIM003341--- -Done-
- End of audit trail
- Errors: 2