Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003353
- SSN: 0 --- 9/1/2025 9:32:39 PM --- KDIM003353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:39 PM --- KDIM003353--- Received PMS request to port bill: [KDIM003353] from client IP: [10.10.200.2]
- SSN: 7382 --- 9/1/2025 9:32:39 PM --- KDIM003353--- Validating header records of found bill: [KDIM003353]
- SSN: 7382 --- 9/1/2025 9:32:39 PM --- KDIM003353--- Validating details of found bill: [KDIM003353]
- SSN: 7382 --- 9/1/2025 9:32:40 PM --- KDIM003353--- Error signing-in to Acumatica
- SSN: 7382 --- 9/1/2025 9:32:40 PM --- KDIM003353--- -ABEND-
- SSN: 0 --- 9/2/2025 5:49:06 PM --- KDIM003353--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:49:06 PM --- KDIM003353--- Received PMS request to port bill: [KDIM003353] from client IP: [10.10.200.3]
- SSN: 7715 --- 9/2/2025 5:49:06 PM --- KDIM003353--- Validating header records of found bill: [KDIM003353]
- SSN: 7715 --- 9/2/2025 5:49:06 PM --- KDIM003353--- Validating details of found bill: [KDIM003353]
- SSN: 7715 --- 9/2/2025 5:49:07 PM --- KDIM003353--- Signed-on to Acumatica
- SSN: 7715 --- 9/2/2025 5:49:07 PM --- KDIM003353--- Posting KDI Invoice#: [KDIM003353] to AQ (CAS Series Nbr.: KDIM003353)
- SSN: 7715 --- 9/2/2025 5:49:13 PM --- KDIM003353--- KDI Invoice#: [KDIM003353] has been to AQ Reference Number [KDIM003353]
- SSN: 7715 --- 9/2/2025 5:49:13 PM --- KDIM003353--- Customer Reference: [KDIM003353] Invetory ID: OELECTVT Qty: 1 Unit Price: 2182.44 Description: Electricity (not encoded) Line Amount: 2182.44
- SSN: 7715 --- 9/2/2025 5:49:14 PM --- KDIM003353--- detail record posted [using Inventory: OELECTVT]
- SSN: 7715 --- 9/2/2025 5:49:18 PM --- KDIM003353--- Customer Reference: [KDIM003353] Invetory ID: OWATERVT Qty: 1 Unit Price: 3324.1 Description: Water (not encoded) Line Amount: 3324.1
- SSN: 7715 --- 9/2/2025 5:49:18 PM --- KDIM003353--- detail record posted [using Inventory: OWATERVT]
- SSN: 7715 --- 9/2/2025 5:49:23 PM --- KDIM003353--- Document is RELEASED
- SSN: 7715 --- 9/2/2025 5:49:23 PM --- KDIM003353--- Success. Marking Header STATUS = 1
- SSN: 7715 --- 9/2/2025 5:49:23 PM --- KDIM003353--- Porting of Invoice [KDIM003353] completed
- SSN: 7715 --- 9/2/2025 5:49:23 PM --- KDIM003353--- Signed-out from Acumatica
- SSN: 7715 --- 9/2/2025 5:49:23 PM --- KDIM003353--- -Done-
- End of audit trail
- Errors: 2