Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003350
- SSN: 0 --- 9/1/2025 9:32:22 PM --- KDIM003350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:22 PM --- KDIM003350--- Received PMS request to port bill: [KDIM003350] from client IP: [10.10.200.2]
- SSN: 7379 --- 9/1/2025 9:32:22 PM --- KDIM003350--- Validating header records of found bill: [KDIM003350]
- SSN: 7379 --- 9/1/2025 9:32:22 PM --- KDIM003350--- Validating details of found bill: [KDIM003350]
- SSN: 7379 --- 9/1/2025 9:32:23 PM --- KDIM003350--- Error signing-in to Acumatica
- SSN: 7379 --- 9/1/2025 9:32:23 PM --- KDIM003350--- -ABEND-
- SSN: 0 --- 9/2/2025 5:48:01 PM --- KDIM003350--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:48:01 PM --- KDIM003350--- Received PMS request to port bill: [KDIM003350] from client IP: [10.10.200.3]
- SSN: 7712 --- 9/2/2025 5:48:01 PM --- KDIM003350--- Validating header records of found bill: [KDIM003350]
- SSN: 7712 --- 9/2/2025 5:48:01 PM --- KDIM003350--- Validating details of found bill: [KDIM003350]
- SSN: 7712 --- 9/2/2025 5:48:02 PM --- KDIM003350--- Signed-on to Acumatica
- SSN: 7712 --- 9/2/2025 5:48:02 PM --- KDIM003350--- Posting KDI Invoice#: [KDIM003350] to AQ (CAS Series Nbr.: KDIM003350)
- SSN: 7712 --- 9/2/2025 5:48:07 PM --- KDIM003350--- KDI Invoice#: [KDIM003350] has been to AQ Reference Number [KDIM003350]
- SSN: 7712 --- 9/2/2025 5:48:07 PM --- KDIM003350--- Customer Reference: [KDIM003350] Invetory ID: OELECTVT Qty: 1 Unit Price: 2144.37 Description: Electricity (not encoded) Line Amount: 2144.37
- SSN: 7712 --- 9/2/2025 5:48:08 PM --- KDIM003350--- detail record posted [using Inventory: OELECTVT]
- SSN: 7712 --- 9/2/2025 5:48:12 PM --- KDIM003350--- Customer Reference: [KDIM003350] Invetory ID: OWATERVT Qty: 1 Unit Price: 3324.1 Description: Water (not encoded) Line Amount: 3324.1
- SSN: 7712 --- 9/2/2025 5:48:13 PM --- KDIM003350--- detail record posted [using Inventory: OWATERVT]
- SSN: 7712 --- 9/2/2025 5:48:18 PM --- KDIM003350--- Document is RELEASED
- SSN: 7712 --- 9/2/2025 5:48:18 PM --- KDIM003350--- Success. Marking Header STATUS = 1
- SSN: 7712 --- 9/2/2025 5:48:18 PM --- KDIM003350--- Porting of Invoice [KDIM003350] completed
- SSN: 7712 --- 9/2/2025 5:48:18 PM --- KDIM003350--- Signed-out from Acumatica
- SSN: 7712 --- 9/2/2025 5:48:18 PM --- KDIM003350--- -Done-
- End of audit trail
- Errors: 2