Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003366
- SSN: 0 --- 9/1/2025 9:33:46 PM --- KDIM003366--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:46 PM --- KDIM003366--- Received PMS request to port bill: [KDIM003366] from client IP: [10.10.200.2]
- SSN: 7395 --- 9/1/2025 9:33:46 PM --- KDIM003366--- Validating header records of found bill: [KDIM003366]
- SSN: 7395 --- 9/1/2025 9:33:46 PM --- KDIM003366--- Validating details of found bill: [KDIM003366]
- SSN: 7395 --- 9/1/2025 9:33:47 PM --- KDIM003366--- Error signing-in to Acumatica
- SSN: 7395 --- 9/1/2025 9:33:47 PM --- KDIM003366--- -ABEND-
- SSN: 0 --- 9/2/2025 5:53:47 PM --- KDIM003366--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:53:47 PM --- KDIM003366--- Received PMS request to port bill: [KDIM003366] from client IP: [10.10.200.3]
- SSN: 7728 --- 9/2/2025 5:53:47 PM --- KDIM003366--- Validating header records of found bill: [KDIM003366]
- SSN: 7728 --- 9/2/2025 5:53:47 PM --- KDIM003366--- Validating details of found bill: [KDIM003366]
- SSN: 7728 --- 9/2/2025 5:53:48 PM --- KDIM003366--- Signed-on to Acumatica
- SSN: 7728 --- 9/2/2025 5:53:49 PM --- KDIM003366--- Posting KDI Invoice#: [KDIM003366] to AQ (CAS Series Nbr.: KDIM003366)
- SSN: 7728 --- 9/2/2025 5:53:54 PM --- KDIM003366--- KDI Invoice#: [KDIM003366] has been to AQ Reference Number [KDIM003366]
- SSN: 7728 --- 9/2/2025 5:53:54 PM --- KDIM003366--- Customer Reference: [KDIM003366] Invetory ID: OELECTVT Qty: 1 Unit Price: 126618.89 Description: Electricity (not encoded) Line Amount: 126618.89
- SSN: 7728 --- 9/2/2025 5:53:54 PM --- KDIM003366--- detail record posted [using Inventory: OELECTVT]
- SSN: 7728 --- 9/2/2025 5:53:59 PM --- KDIM003366--- Customer Reference: [KDIM003366] Invetory ID: OWATERVT Qty: 1 Unit Price: 3141.36 Description: Water (not encoded) Line Amount: 3141.36
- SSN: 7728 --- 9/2/2025 5:53:59 PM --- KDIM003366--- detail record posted [using Inventory: OWATERVT]
- SSN: 7728 --- 9/2/2025 5:54:04 PM --- KDIM003366--- Document is RELEASED
- SSN: 7728 --- 9/2/2025 5:54:04 PM --- KDIM003366--- Success. Marking Header STATUS = 1
- SSN: 7728 --- 9/2/2025 5:54:04 PM --- KDIM003366--- Porting of Invoice [KDIM003366] completed
- SSN: 7728 --- 9/2/2025 5:54:04 PM --- KDIM003366--- Signed-out from Acumatica
- SSN: 7728 --- 9/2/2025 5:54:04 PM --- KDIM003366--- -Done-
- End of audit trail
- Errors: 2