Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003362
- SSN: 0 --- 9/1/2025 9:33:25 PM --- KDIM003362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:25 PM --- KDIM003362--- Received PMS request to port bill: [KDIM003362] from client IP: [10.10.200.2]
- SSN: 7391 --- 9/1/2025 9:33:25 PM --- KDIM003362--- Validating header records of found bill: [KDIM003362]
- SSN: 7391 --- 9/1/2025 9:33:25 PM --- KDIM003362--- Validating details of found bill: [KDIM003362]
- SSN: 7391 --- 9/1/2025 9:33:26 PM --- KDIM003362--- Error signing-in to Acumatica
- SSN: 7391 --- 9/1/2025 9:33:26 PM --- KDIM003362--- -ABEND-
- SSN: 0 --- 9/2/2025 5:52:22 PM --- KDIM003362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:52:22 PM --- KDIM003362--- Received PMS request to port bill: [KDIM003362] from client IP: [10.10.200.3]
- SSN: 7724 --- 9/2/2025 5:52:22 PM --- KDIM003362--- Validating header records of found bill: [KDIM003362]
- SSN: 7724 --- 9/2/2025 5:52:22 PM --- KDIM003362--- Validating details of found bill: [KDIM003362]
- SSN: 7724 --- 9/2/2025 5:52:23 PM --- KDIM003362--- Signed-on to Acumatica
- SSN: 7724 --- 9/2/2025 5:52:23 PM --- KDIM003362--- Posting KDI Invoice#: [KDIM003362] to AQ (CAS Series Nbr.: KDIM003362)
- SSN: 7724 --- 9/2/2025 5:52:28 PM --- KDIM003362--- KDI Invoice#: [KDIM003362] has been to AQ Reference Number [KDIM003362]
- SSN: 7724 --- 9/2/2025 5:52:28 PM --- KDIM003362--- Customer Reference: [KDIM003362] Invetory ID: OELECTVT Qty: 1 Unit Price: 36624.92 Description: Electricity (not encoded) Line Amount: 36624.92
- SSN: 7724 --- 9/2/2025 5:52:29 PM --- KDIM003362--- detail record posted [using Inventory: OELECTVT]
- SSN: 7724 --- 9/2/2025 5:52:33 PM --- KDIM003362--- Customer Reference: [KDIM003362] Invetory ID: OWATERVT Qty: 1 Unit Price: 3276.27 Description: Water (not encoded) Line Amount: 3276.27
- SSN: 7724 --- 9/2/2025 5:52:34 PM --- KDIM003362--- detail record posted [using Inventory: OWATERVT]
- SSN: 7724 --- 9/2/2025 5:52:38 PM --- KDIM003362--- Document is RELEASED
- SSN: 7724 --- 9/2/2025 5:52:38 PM --- KDIM003362--- Success. Marking Header STATUS = 1
- SSN: 7724 --- 9/2/2025 5:52:38 PM --- KDIM003362--- Porting of Invoice [KDIM003362] completed
- SSN: 7724 --- 9/2/2025 5:52:38 PM --- KDIM003362--- Signed-out from Acumatica
- SSN: 7724 --- 9/2/2025 5:52:38 PM --- KDIM003362--- -Done-
- End of audit trail
- Errors: 2