Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003347
- SSN: 0 --- 9/1/2025 9:32:07 PM --- KDIM003347--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:07 PM --- KDIM003347--- Received PMS request to port bill: [KDIM003347] from client IP: [10.10.200.2]
- SSN: 7376 --- 9/1/2025 9:32:07 PM --- KDIM003347--- Validating header records of found bill: [KDIM003347]
- SSN: 7376 --- 9/1/2025 9:32:07 PM --- KDIM003347--- Validating details of found bill: [KDIM003347]
- SSN: 7376 --- 9/1/2025 9:32:07 PM --- KDIM003347--- Error signing-in to Acumatica
- SSN: 7376 --- 9/1/2025 9:32:07 PM --- KDIM003347--- -ABEND-
- SSN: 0 --- 9/2/2025 5:46:59 PM --- KDIM003347--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:46:59 PM --- KDIM003347--- Received PMS request to port bill: [KDIM003347] from client IP: [10.10.200.3]
- SSN: 7709 --- 9/2/2025 5:46:59 PM --- KDIM003347--- Validating header records of found bill: [KDIM003347]
- SSN: 7709 --- 9/2/2025 5:46:59 PM --- KDIM003347--- Validating details of found bill: [KDIM003347]
- SSN: 7709 --- 9/2/2025 5:46:59 PM --- KDIM003347--- Signed-on to Acumatica
- SSN: 7709 --- 9/2/2025 5:46:59 PM --- KDIM003347--- Posting KDI Invoice#: [KDIM003347] to AQ (CAS Series Nbr.: KDIM003347)
- SSN: 7709 --- 9/2/2025 5:47:05 PM --- KDIM003347--- KDI Invoice#: [KDIM003347] has been to AQ Reference Number [KDIM003347]
- SSN: 7709 --- 9/2/2025 5:47:05 PM --- KDIM003347--- Customer Reference: [KDIM003347] Invetory ID: OELECTVT Qty: 1 Unit Price: 951.64 Description: Electricity (not encoded) Line Amount: 951.64
- SSN: 7709 --- 9/2/2025 5:47:05 PM --- KDIM003347--- detail record posted [using Inventory: OELECTVT]
- SSN: 7709 --- 9/2/2025 5:47:10 PM --- KDIM003347--- Customer Reference: [KDIM003347] Invetory ID: OWATERVT Qty: 1 Unit Price: 3324.1 Description: Water (not encoded) Line Amount: 3324.1
- SSN: 7709 --- 9/2/2025 5:47:10 PM --- KDIM003347--- detail record posted [using Inventory: OWATERVT]
- SSN: 7709 --- 9/2/2025 5:47:15 PM --- KDIM003347--- Document is RELEASED
- SSN: 7709 --- 9/2/2025 5:47:15 PM --- KDIM003347--- Success. Marking Header STATUS = 1
- SSN: 7709 --- 9/2/2025 5:47:15 PM --- KDIM003347--- Porting of Invoice [KDIM003347] completed
- SSN: 7709 --- 9/2/2025 5:47:15 PM --- KDIM003347--- Signed-out from Acumatica
- SSN: 7709 --- 9/2/2025 5:47:15 PM --- KDIM003347--- -Done-
- End of audit trail
- Errors: 2