Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003359
- SSN: 0 --- 9/1/2025 9:33:09 PM --- KDIM003359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:09 PM --- KDIM003359--- Received PMS request to port bill: [KDIM003359] from client IP: [10.10.200.2]
- SSN: 7388 --- 9/1/2025 9:33:09 PM --- KDIM003359--- Validating header records of found bill: [KDIM003359]
- SSN: 7388 --- 9/1/2025 9:33:09 PM --- KDIM003359--- Validating details of found bill: [KDIM003359]
- SSN: 7388 --- 9/1/2025 9:33:09 PM --- KDIM003359--- Error signing-in to Acumatica
- SSN: 7388 --- 9/1/2025 9:33:09 PM --- KDIM003359--- -ABEND-
- SSN: 0 --- 9/2/2025 5:51:16 PM --- KDIM003359--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:51:16 PM --- KDIM003359--- Received PMS request to port bill: [KDIM003359] from client IP: [10.10.200.3]
- SSN: 7721 --- 9/2/2025 5:51:16 PM --- KDIM003359--- Validating header records of found bill: [KDIM003359]
- SSN: 7721 --- 9/2/2025 5:51:16 PM --- KDIM003359--- Validating details of found bill: [KDIM003359]
- SSN: 7721 --- 9/2/2025 5:51:18 PM --- KDIM003359--- Signed-on to Acumatica
- SSN: 7721 --- 9/2/2025 5:51:19 PM --- KDIM003359--- Posting KDI Invoice#: [KDIM003359] to AQ (CAS Series Nbr.: KDIM003359)
- SSN: 7721 --- 9/2/2025 5:51:24 PM --- KDIM003359--- KDI Invoice#: [KDIM003359] has been to AQ Reference Number [KDIM003359]
- SSN: 7721 --- 9/2/2025 5:51:24 PM --- KDIM003359--- Customer Reference: [KDIM003359] Invetory ID: OELECTVT Qty: 1 Unit Price: 1311.06 Description: Electricity (not encoded) Line Amount: 1311.06
- SSN: 7721 --- 9/2/2025 5:51:25 PM --- KDIM003359--- detail record posted [using Inventory: OELECTVT]
- SSN: 7721 --- 9/2/2025 5:51:29 PM --- KDIM003359--- Customer Reference: [KDIM003359] Invetory ID: OWATERVT Qty: 1 Unit Price: 228.17 Description: Water (not encoded) Line Amount: 228.17
- SSN: 7721 --- 9/2/2025 5:51:29 PM --- KDIM003359--- detail record posted [using Inventory: OWATERVT]
- SSN: 7721 --- 9/2/2025 5:51:36 PM --- KDIM003359--- Document is RELEASED
- SSN: 7721 --- 9/2/2025 5:51:36 PM --- KDIM003359--- Success. Marking Header STATUS = 1
- SSN: 7721 --- 9/2/2025 5:51:36 PM --- KDIM003359--- Porting of Invoice [KDIM003359] completed
- SSN: 7721 --- 9/2/2025 5:51:36 PM --- KDIM003359--- Signed-out from Acumatica
- SSN: 7721 --- 9/2/2025 5:51:36 PM --- KDIM003359--- -Done-
- End of audit trail
- Errors: 2