Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003351
- SSN: 0 --- 9/1/2025 9:32:27 PM --- KDIM003351--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:27 PM --- KDIM003351--- Received PMS request to port bill: [KDIM003351] from client IP: [10.10.200.2]
- SSN: 7380 --- 9/1/2025 9:32:27 PM --- KDIM003351--- Validating header records of found bill: [KDIM003351]
- SSN: 7380 --- 9/1/2025 9:32:27 PM --- KDIM003351--- Validating details of found bill: [KDIM003351]
- SSN: 7380 --- 9/1/2025 9:32:27 PM --- KDIM003351--- Error signing-in to Acumatica
- SSN: 7380 --- 9/1/2025 9:32:27 PM --- KDIM003351--- -ABEND-
- SSN: 0 --- 9/2/2025 5:48:22 PM --- KDIM003351--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:48:22 PM --- KDIM003351--- Received PMS request to port bill: [KDIM003351] from client IP: [10.10.200.3]
- SSN: 7713 --- 9/2/2025 5:48:22 PM --- KDIM003351--- Validating header records of found bill: [KDIM003351]
- SSN: 7713 --- 9/2/2025 5:48:22 PM --- KDIM003351--- Validating details of found bill: [KDIM003351]
- SSN: 7713 --- 9/2/2025 5:48:23 PM --- KDIM003351--- Signed-on to Acumatica
- SSN: 7713 --- 9/2/2025 5:48:23 PM --- KDIM003351--- Posting KDI Invoice#: [KDIM003351] to AQ (CAS Series Nbr.: KDIM003351)
- SSN: 7713 --- 9/2/2025 5:48:28 PM --- KDIM003351--- KDI Invoice#: [KDIM003351] has been to AQ Reference Number [KDIM003351]
- SSN: 7713 --- 9/2/2025 5:48:28 PM --- KDIM003351--- Customer Reference: [KDIM003351] Invetory ID: OELECTVT Qty: 1 Unit Price: 1649.52 Description: Electricity (not encoded) Line Amount: 1649.52
- SSN: 7713 --- 9/2/2025 5:48:28 PM --- KDIM003351--- detail record posted [using Inventory: OELECTVT]
- SSN: 7713 --- 9/2/2025 5:48:34 PM --- KDIM003351--- Customer Reference: [KDIM003351] Invetory ID: OWATERVT Qty: 1 Unit Price: 3324.1 Description: Water (not encoded) Line Amount: 3324.1
- SSN: 7713 --- 9/2/2025 5:48:34 PM --- KDIM003351--- detail record posted [using Inventory: OWATERVT]
- SSN: 7713 --- 9/2/2025 5:48:39 PM --- KDIM003351--- Document is RELEASED
- SSN: 7713 --- 9/2/2025 5:48:39 PM --- KDIM003351--- Success. Marking Header STATUS = 1
- SSN: 7713 --- 9/2/2025 5:48:39 PM --- KDIM003351--- Porting of Invoice [KDIM003351] completed
- SSN: 7713 --- 9/2/2025 5:48:39 PM --- KDIM003351--- Signed-out from Acumatica
- SSN: 7713 --- 9/2/2025 5:48:39 PM --- KDIM003351--- -Done-
- End of audit trail
- Errors: 2