Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003357
- SSN: 0 --- 9/1/2025 9:32:59 PM --- KDIM003357--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:32:59 PM --- KDIM003357--- Received PMS request to port bill: [KDIM003357] from client IP: [10.10.200.2]
- SSN: 7386 --- 9/1/2025 9:32:59 PM --- KDIM003357--- Validating header records of found bill: [KDIM003357]
- SSN: 7386 --- 9/1/2025 9:32:59 PM --- KDIM003357--- Validating details of found bill: [KDIM003357]
- SSN: 7386 --- 9/1/2025 9:33:00 PM --- KDIM003357--- Error signing-in to Acumatica
- SSN: 7386 --- 9/1/2025 9:33:00 PM --- KDIM003357--- -ABEND-
- SSN: 0 --- 9/2/2025 5:50:33 PM --- KDIM003357--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:50:33 PM --- KDIM003357--- Received PMS request to port bill: [KDIM003357] from client IP: [10.10.200.3]
- SSN: 7719 --- 9/2/2025 5:50:33 PM --- KDIM003357--- Validating header records of found bill: [KDIM003357]
- SSN: 7719 --- 9/2/2025 5:50:33 PM --- KDIM003357--- Validating details of found bill: [KDIM003357]
- SSN: 7719 --- 9/2/2025 5:50:34 PM --- KDIM003357--- Signed-on to Acumatica
- SSN: 7719 --- 9/2/2025 5:50:34 PM --- KDIM003357--- Posting KDI Invoice#: [KDIM003357] to AQ (CAS Series Nbr.: KDIM003357)
- SSN: 7719 --- 9/2/2025 5:50:39 PM --- KDIM003357--- KDI Invoice#: [KDIM003357] has been to AQ Reference Number [KDIM003357]
- SSN: 7719 --- 9/2/2025 5:50:39 PM --- KDIM003357--- Customer Reference: [KDIM003357] Invetory ID: OELECTVT Qty: 1 Unit Price: 10232.78 Description: Electricity (not encoded) Line Amount: 10232.78
- SSN: 7719 --- 9/2/2025 5:50:40 PM --- KDIM003357--- detail record posted [using Inventory: OELECTVT]
- SSN: 7719 --- 9/2/2025 5:50:44 PM --- KDIM003357--- Customer Reference: [KDIM003357] Invetory ID: OWATERVT Qty: 1 Unit Price: 942.2 Description: Water (not encoded) Line Amount: 942.2
- SSN: 7719 --- 9/2/2025 5:50:45 PM --- KDIM003357--- detail record posted [using Inventory: OWATERVT]
- SSN: 7719 --- 9/2/2025 5:50:51 PM --- KDIM003357--- Document is RELEASED
- SSN: 7719 --- 9/2/2025 5:50:51 PM --- KDIM003357--- Success. Marking Header STATUS = 1
- SSN: 7719 --- 9/2/2025 5:50:51 PM --- KDIM003357--- Porting of Invoice [KDIM003357] completed
- SSN: 7719 --- 9/2/2025 5:50:51 PM --- KDIM003357--- Signed-out from Acumatica
- SSN: 7719 --- 9/2/2025 5:50:51 PM --- KDIM003357--- -Done-
- End of audit trail
- Errors: 2