Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003356
- SSN: 0 --- 9/1/2025 9:32:54 PM --- KDIM003356--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:54 PM --- KDIM003356--- Received PMS request to port bill: [KDIM003356] from client IP: [10.10.200.2]
- SSN: 7385 --- 9/1/2025 9:32:54 PM --- KDIM003356--- Validating header records of found bill: [KDIM003356]
- SSN: 7385 --- 9/1/2025 9:32:54 PM --- KDIM003356--- Validating details of found bill: [KDIM003356]
- SSN: 7385 --- 9/1/2025 9:32:55 PM --- KDIM003356--- Error signing-in to Acumatica
- SSN: 7385 --- 9/1/2025 9:32:55 PM --- KDIM003356--- -ABEND-
- SSN: 0 --- 9/2/2025 5:50:11 PM --- KDIM003356--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:50:11 PM --- KDIM003356--- Received PMS request to port bill: [KDIM003356] from client IP: [10.10.200.3]
- SSN: 7718 --- 9/2/2025 5:50:11 PM --- KDIM003356--- Validating header records of found bill: [KDIM003356]
- SSN: 7718 --- 9/2/2025 5:50:11 PM --- KDIM003356--- Validating details of found bill: [KDIM003356]
- SSN: 7718 --- 9/2/2025 5:50:12 PM --- KDIM003356--- Signed-on to Acumatica
- SSN: 7718 --- 9/2/2025 5:50:13 PM --- KDIM003356--- Posting KDI Invoice#: [KDIM003356] to AQ (CAS Series Nbr.: KDIM003356)
- SSN: 7718 --- 9/2/2025 5:50:18 PM --- KDIM003356--- KDI Invoice#: [KDIM003356] has been to AQ Reference Number [KDIM003356]
- SSN: 7718 --- 9/2/2025 5:50:18 PM --- KDIM003356--- Customer Reference: [KDIM003356] Invetory ID: OELECTVT Qty: 1 Unit Price: 10992.37 Description: Electricity (not encoded) Line Amount: 10992.37
- SSN: 7718 --- 9/2/2025 5:50:19 PM --- KDIM003356--- detail record posted [using Inventory: OELECTVT]
- SSN: 7718 --- 9/2/2025 5:50:23 PM --- KDIM003356--- Customer Reference: [KDIM003356] Invetory ID: OWATERVT Qty: 1 Unit Price: 2356.59 Description: Water (not encoded) Line Amount: 2356.59
- SSN: 7718 --- 9/2/2025 5:50:24 PM --- KDIM003356--- detail record posted [using Inventory: OWATERVT]
- SSN: 7718 --- 9/2/2025 5:50:29 PM --- KDIM003356--- Document is RELEASED
- SSN: 7718 --- 9/2/2025 5:50:29 PM --- KDIM003356--- Success. Marking Header STATUS = 1
- SSN: 7718 --- 9/2/2025 5:50:29 PM --- KDIM003356--- Porting of Invoice [KDIM003356] completed
- SSN: 7718 --- 9/2/2025 5:50:29 PM --- KDIM003356--- Signed-out from Acumatica
- SSN: 7718 --- 9/2/2025 5:50:29 PM --- KDIM003356--- -Done-
- End of audit trail
- Errors: 2