Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003349
- SSN: 0 --- 9/1/2025 9:32:17 PM --- KDIM003349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:17 PM --- KDIM003349--- Received PMS request to port bill: [KDIM003349] from client IP: [10.10.200.2]
- SSN: 7378 --- 9/1/2025 9:32:17 PM --- KDIM003349--- Validating header records of found bill: [KDIM003349]
- SSN: 7378 --- 9/1/2025 9:32:17 PM --- KDIM003349--- Validating details of found bill: [KDIM003349]
- SSN: 7378 --- 9/1/2025 9:32:18 PM --- KDIM003349--- Error signing-in to Acumatica
- SSN: 7378 --- 9/1/2025 9:32:18 PM --- KDIM003349--- -ABEND-
- SSN: 0 --- 9/2/2025 5:47:41 PM --- KDIM003349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:47:41 PM --- KDIM003349--- Received PMS request to port bill: [KDIM003349] from client IP: [10.10.200.3]
- SSN: 7711 --- 9/2/2025 5:47:41 PM --- KDIM003349--- Validating header records of found bill: [KDIM003349]
- SSN: 7711 --- 9/2/2025 5:47:41 PM --- KDIM003349--- Validating details of found bill: [KDIM003349]
- SSN: 7711 --- 9/2/2025 5:47:42 PM --- KDIM003349--- Signed-on to Acumatica
- SSN: 7711 --- 9/2/2025 5:47:42 PM --- KDIM003349--- Posting KDI Invoice#: [KDIM003349] to AQ (CAS Series Nbr.: KDIM003349)
- SSN: 7711 --- 9/2/2025 5:47:47 PM --- KDIM003349--- KDI Invoice#: [KDIM003349] has been to AQ Reference Number [KDIM003349]
- SSN: 7711 --- 9/2/2025 5:47:47 PM --- KDIM003349--- Customer Reference: [KDIM003349] Invetory ID: OELECTVT Qty: 1 Unit Price: 317.22 Description: Electricity (not encoded) Line Amount: 317.22
- SSN: 7711 --- 9/2/2025 5:47:48 PM --- KDIM003349--- detail record posted [using Inventory: OELECTVT]
- SSN: 7711 --- 9/2/2025 5:47:52 PM --- KDIM003349--- Customer Reference: [KDIM003349] Invetory ID: OWATERVT Qty: 1 Unit Price: 3324.1 Description: Water (not encoded) Line Amount: 3324.1
- SSN: 7711 --- 9/2/2025 5:47:52 PM --- KDIM003349--- detail record posted [using Inventory: OWATERVT]
- SSN: 7711 --- 9/2/2025 5:47:57 PM --- KDIM003349--- Document is RELEASED
- SSN: 7711 --- 9/2/2025 5:47:57 PM --- KDIM003349--- Success. Marking Header STATUS = 1
- SSN: 7711 --- 9/2/2025 5:47:57 PM --- KDIM003349--- Porting of Invoice [KDIM003349] completed
- SSN: 7711 --- 9/2/2025 5:47:57 PM --- KDIM003349--- Signed-out from Acumatica
- SSN: 7711 --- 9/2/2025 5:47:57 PM --- KDIM003349--- -Done-
- End of audit trail
- Errors: 2