Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003368
- SSN: 0 --- 9/1/2025 9:33:56 PM --- KDIM003368--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:33:56 PM --- KDIM003368--- Received PMS request to port bill: [KDIM003368] from client IP: [10.10.200.2]
- SSN: 7397 --- 9/1/2025 9:33:56 PM --- KDIM003368--- Validating header records of found bill: [KDIM003368]
- SSN: 7397 --- 9/1/2025 9:33:56 PM --- KDIM003368--- Validating details of found bill: [KDIM003368]
- SSN: 7397 --- 9/1/2025 9:33:57 PM --- KDIM003368--- Error signing-in to Acumatica
- SSN: 7397 --- 9/1/2025 9:33:57 PM --- KDIM003368--- -ABEND-
- SSN: 0 --- 9/2/2025 5:54:29 PM --- KDIM003368--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:54:29 PM --- KDIM003368--- Received PMS request to port bill: [KDIM003368] from client IP: [10.10.200.3]
- SSN: 7730 --- 9/2/2025 5:54:29 PM --- KDIM003368--- Validating header records of found bill: [KDIM003368]
- SSN: 7730 --- 9/2/2025 5:54:29 PM --- KDIM003368--- Validating details of found bill: [KDIM003368]
- SSN: 7730 --- 9/2/2025 5:54:30 PM --- KDIM003368--- Signed-on to Acumatica
- SSN: 7730 --- 9/2/2025 5:54:30 PM --- KDIM003368--- Posting KDI Invoice#: [KDIM003368] to AQ (CAS Series Nbr.: KDIM003368)
- SSN: 7730 --- 9/2/2025 5:54:35 PM --- KDIM003368--- KDI Invoice#: [KDIM003368] has been to AQ Reference Number [KDIM003368]
- SSN: 7730 --- 9/2/2025 5:54:35 PM --- KDIM003368--- Customer Reference: [KDIM003368] Invetory ID: OELECTVT Qty: 1 Unit Price: 20803.94 Description: Electricity (not encoded) Line Amount: 20803.94
- SSN: 7730 --- 9/2/2025 5:54:36 PM --- KDIM003368--- detail record posted [using Inventory: OELECTVT]
- SSN: 7730 --- 9/2/2025 5:54:40 PM --- KDIM003368--- Customer Reference: [KDIM003368] Invetory ID: OWATERVT Qty: 1 Unit Price: 1918.5 Description: Water (not encoded) Line Amount: 1918.5
- SSN: 7730 --- 9/2/2025 5:54:41 PM --- KDIM003368--- detail record posted [using Inventory: OWATERVT]
- SSN: 7730 --- 9/2/2025 5:54:46 PM --- KDIM003368--- Document is RELEASED
- SSN: 7730 --- 9/2/2025 5:54:46 PM --- KDIM003368--- Success. Marking Header STATUS = 1
- SSN: 7730 --- 9/2/2025 5:54:46 PM --- KDIM003368--- Porting of Invoice [KDIM003368] completed
- SSN: 7730 --- 9/2/2025 5:54:46 PM --- KDIM003368--- Signed-out from Acumatica
- SSN: 7730 --- 9/2/2025 5:54:46 PM --- KDIM003368--- -Done-
- End of audit trail
- Errors: 2