Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003364
- SSN: 0 --- 9/1/2025 9:33:35 PM --- KDIM003364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:35 PM --- KDIM003364--- Received PMS request to port bill: [KDIM003364] from client IP: [10.10.200.2]
- SSN: 7393 --- 9/1/2025 9:33:35 PM --- KDIM003364--- Validating header records of found bill: [KDIM003364]
- SSN: 7393 --- 9/1/2025 9:33:35 PM --- KDIM003364--- Validating details of found bill: [KDIM003364]
- SSN: 7393 --- 9/1/2025 9:33:36 PM --- KDIM003364--- Error signing-in to Acumatica
- SSN: 7393 --- 9/1/2025 9:33:36 PM --- KDIM003364--- -ABEND-
- SSN: 0 --- 9/2/2025 5:53:04 PM --- KDIM003364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:53:04 PM --- KDIM003364--- Received PMS request to port bill: [KDIM003364] from client IP: [10.10.200.3]
- SSN: 7726 --- 9/2/2025 5:53:04 PM --- KDIM003364--- Validating header records of found bill: [KDIM003364]
- SSN: 7726 --- 9/2/2025 5:53:04 PM --- KDIM003364--- Validating details of found bill: [KDIM003364]
- SSN: 7726 --- 9/2/2025 5:53:05 PM --- KDIM003364--- Signed-on to Acumatica
- SSN: 7726 --- 9/2/2025 5:53:06 PM --- KDIM003364--- Posting KDI Invoice#: [KDIM003364] to AQ (CAS Series Nbr.: KDIM003364)
- SSN: 7726 --- 9/2/2025 5:53:11 PM --- KDIM003364--- KDI Invoice#: [KDIM003364] has been to AQ Reference Number [KDIM003364]
- SSN: 7726 --- 9/2/2025 5:53:11 PM --- KDIM003364--- Customer Reference: [KDIM003364] Invetory ID: OELECTVT Qty: 1 Unit Price: 53465.24 Description: Electricity (not encoded) Line Amount: 53465.24
- SSN: 7726 --- 9/2/2025 5:53:12 PM --- KDIM003364--- detail record posted [using Inventory: OELECTVT]
- SSN: 7726 --- 9/2/2025 5:53:16 PM --- KDIM003364--- Customer Reference: [KDIM003364] Invetory ID: OWATERVT Qty: 1 Unit Price: 4874.06 Description: Water (not encoded) Line Amount: 4874.06
- SSN: 7726 --- 9/2/2025 5:53:17 PM --- KDIM003364--- detail record posted [using Inventory: OWATERVT]
- SSN: 7726 --- 9/2/2025 5:53:22 PM --- KDIM003364--- Document is RELEASED
- SSN: 7726 --- 9/2/2025 5:53:22 PM --- KDIM003364--- Success. Marking Header STATUS = 1
- SSN: 7726 --- 9/2/2025 5:53:22 PM --- KDIM003364--- Porting of Invoice [KDIM003364] completed
- SSN: 7726 --- 9/2/2025 5:53:22 PM --- KDIM003364--- Signed-out from Acumatica
- SSN: 7726 --- 9/2/2025 5:53:22 PM --- KDIM003364--- -Done-
- End of audit trail
- Errors: 2