Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003355
- SSN: 0 --- 9/1/2025 9:32:49 PM --- KDIM003355--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:49 PM --- KDIM003355--- Received PMS request to port bill: [KDIM003355] from client IP: [10.10.200.2]
- SSN: 7384 --- 9/1/2025 9:32:49 PM --- KDIM003355--- Validating header records of found bill: [KDIM003355]
- SSN: 7384 --- 9/1/2025 9:32:49 PM --- KDIM003355--- Validating details of found bill: [KDIM003355]
- SSN: 7384 --- 9/1/2025 9:32:50 PM --- KDIM003355--- Error signing-in to Acumatica
- SSN: 7384 --- 9/1/2025 9:32:50 PM --- KDIM003355--- -ABEND-
- SSN: 0 --- 9/2/2025 5:49:50 PM --- KDIM003355--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:49:50 PM --- KDIM003355--- Received PMS request to port bill: [KDIM003355] from client IP: [10.10.200.3]
- SSN: 7717 --- 9/2/2025 5:49:50 PM --- KDIM003355--- Validating header records of found bill: [KDIM003355]
- SSN: 7717 --- 9/2/2025 5:49:50 PM --- KDIM003355--- Validating details of found bill: [KDIM003355]
- SSN: 7717 --- 9/2/2025 5:49:50 PM --- KDIM003355--- Signed-on to Acumatica
- SSN: 7717 --- 9/2/2025 5:49:51 PM --- KDIM003355--- Posting KDI Invoice#: [KDIM003355] to AQ (CAS Series Nbr.: KDIM003355)
- SSN: 7717 --- 9/2/2025 5:49:56 PM --- KDIM003355--- KDI Invoice#: [KDIM003355] has been to AQ Reference Number [KDIM003355]
- SSN: 7717 --- 9/2/2025 5:49:56 PM --- KDIM003355--- Customer Reference: [KDIM003355] Invetory ID: OELECTVT Qty: 1 Unit Price: 10026.05 Description: Electricity (not encoded) Line Amount: 10026.05
- SSN: 7717 --- 9/2/2025 5:49:57 PM --- KDIM003355--- detail record posted [using Inventory: OELECTVT]
- SSN: 7717 --- 9/2/2025 5:50:01 PM --- KDIM003355--- Customer Reference: [KDIM003355] Invetory ID: OWATERVT Qty: 1 Unit Price: 1392.51 Description: Water (not encoded) Line Amount: 1392.51
- SSN: 7717 --- 9/2/2025 5:50:02 PM --- KDIM003355--- detail record posted [using Inventory: OWATERVT]
- SSN: 7717 --- 9/2/2025 5:50:07 PM --- KDIM003355--- Document is RELEASED
- SSN: 7717 --- 9/2/2025 5:50:07 PM --- KDIM003355--- Success. Marking Header STATUS = 1
- SSN: 7717 --- 9/2/2025 5:50:07 PM --- KDIM003355--- Porting of Invoice [KDIM003355] completed
- SSN: 7717 --- 9/2/2025 5:50:07 PM --- KDIM003355--- Signed-out from Acumatica
- SSN: 7717 --- 9/2/2025 5:50:07 PM --- KDIM003355--- -Done-
- End of audit trail
- Errors: 2