Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003363
- SSN: 0 --- 9/1/2025 9:33:30 PM --- KDIM003363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:30 PM --- KDIM003363--- Received PMS request to port bill: [KDIM003363] from client IP: [10.10.200.2]
- SSN: 7392 --- 9/1/2025 9:33:30 PM --- KDIM003363--- Validating header records of found bill: [KDIM003363]
- SSN: 7392 --- 9/1/2025 9:33:30 PM --- KDIM003363--- Validating details of found bill: [KDIM003363]
- SSN: 7392 --- 9/1/2025 9:33:31 PM --- KDIM003363--- Error signing-in to Acumatica
- SSN: 7392 --- 9/1/2025 9:33:31 PM --- KDIM003363--- -ABEND-
- SSN: 0 --- 9/2/2025 5:52:43 PM --- KDIM003363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:52:43 PM --- KDIM003363--- Received PMS request to port bill: [KDIM003363] from client IP: [10.10.200.3]
- SSN: 7725 --- 9/2/2025 5:52:43 PM --- KDIM003363--- Validating header records of found bill: [KDIM003363]
- SSN: 7725 --- 9/2/2025 5:52:43 PM --- KDIM003363--- Validating details of found bill: [KDIM003363]
- SSN: 7725 --- 9/2/2025 5:52:44 PM --- KDIM003363--- Signed-on to Acumatica
- SSN: 7725 --- 9/2/2025 5:52:44 PM --- KDIM003363--- Posting KDI Invoice#: [KDIM003363] to AQ (CAS Series Nbr.: KDIM003363)
- SSN: 7725 --- 9/2/2025 5:52:50 PM --- KDIM003363--- KDI Invoice#: [KDIM003363] has been to AQ Reference Number [KDIM003363]
- SSN: 7725 --- 9/2/2025 5:52:50 PM --- KDIM003363--- Customer Reference: [KDIM003363] Invetory ID: OELECTVT Qty: 1 Unit Price: 35220.44 Description: Electricity (not encoded) Line Amount: 35220.44
- SSN: 7725 --- 9/2/2025 5:52:50 PM --- KDIM003363--- detail record posted [using Inventory: OELECTVT]
- SSN: 7725 --- 9/2/2025 5:52:54 PM --- KDIM003363--- Customer Reference: [KDIM003363] Invetory ID: OWATERVT Qty: 1 Unit Price: 1960.72 Description: Water (not encoded) Line Amount: 1960.72
- SSN: 7725 --- 9/2/2025 5:52:55 PM --- KDIM003363--- detail record posted [using Inventory: OWATERVT]
- SSN: 7725 --- 9/2/2025 5:53:00 PM --- KDIM003363--- Document is RELEASED
- SSN: 7725 --- 9/2/2025 5:53:00 PM --- KDIM003363--- Success. Marking Header STATUS = 1
- SSN: 7725 --- 9/2/2025 5:53:00 PM --- KDIM003363--- Porting of Invoice [KDIM003363] completed
- SSN: 7725 --- 9/2/2025 5:53:00 PM --- KDIM003363--- Signed-out from Acumatica
- SSN: 7725 --- 9/2/2025 5:53:00 PM --- KDIM003363--- -Done-
- End of audit trail
- Errors: 2