Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003370
- SSN: 0 --- 9/1/2025 9:34:08 PM --- KDIM003370--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:34:08 PM --- KDIM003370--- Received PMS request to port bill: [KDIM003370] from client IP: [10.10.200.2]
- SSN: 7399 --- 9/1/2025 9:34:08 PM --- KDIM003370--- Validating header records of found bill: [KDIM003370]
- SSN: 7399 --- 9/1/2025 9:34:08 PM --- KDIM003370--- Validating details of found bill: [KDIM003370]
- SSN: 7399 --- 9/1/2025 9:34:08 PM --- KDIM003370--- Error signing-in to Acumatica
- SSN: 7399 --- 9/1/2025 9:34:08 PM --- KDIM003370--- -ABEND-
- SSN: 0 --- 9/2/2025 5:55:10 PM --- KDIM003370--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:55:10 PM --- KDIM003370--- Received PMS request to port bill: [KDIM003370] from client IP: [10.10.200.3]
- SSN: 7732 --- 9/2/2025 5:55:10 PM --- KDIM003370--- Validating header records of found bill: [KDIM003370]
- SSN: 7732 --- 9/2/2025 5:55:10 PM --- KDIM003370--- Validating details of found bill: [KDIM003370]
- SSN: 7732 --- 9/2/2025 5:55:12 PM --- KDIM003370--- Signed-on to Acumatica
- SSN: 7732 --- 9/2/2025 5:55:12 PM --- KDIM003370--- Posting KDI Invoice#: [KDIM003370] to AQ (CAS Series Nbr.: KDIM003370)
- SSN: 7732 --- 9/2/2025 5:55:24 PM --- KDIM003370--- KDI Invoice#: [KDIM003370] has been to AQ Reference Number [KDIM003370]
- SSN: 7732 --- 9/2/2025 5:55:24 PM --- KDIM003370--- Customer Reference: [KDIM003370] Invetory ID: OELECTVT Qty: 1 Unit Price: 16518.53 Description: Electricity (not encoded) Line Amount: 16518.53
- SSN: 7732 --- 9/2/2025 5:55:25 PM --- KDIM003370--- detail record posted [using Inventory: OELECTVT]
- SSN: 7732 --- 9/2/2025 5:55:29 PM --- KDIM003370--- Customer Reference: [KDIM003370] Invetory ID: OWATERVT Qty: 1 Unit Price: 1888.8 Description: Water (not encoded) Line Amount: 1888.8
- SSN: 7732 --- 9/2/2025 5:55:31 PM --- KDIM003370--- detail record posted [using Inventory: OWATERVT]
- SSN: 7732 --- 9/2/2025 5:55:35 PM --- KDIM003370--- Document is RELEASED
- SSN: 7732 --- 9/2/2025 5:55:35 PM --- KDIM003370--- Success. Marking Header STATUS = 1
- SSN: 7732 --- 9/2/2025 5:55:35 PM --- KDIM003370--- Porting of Invoice [KDIM003370] completed
- SSN: 7732 --- 9/2/2025 5:55:35 PM --- KDIM003370--- Signed-out from Acumatica
- SSN: 7732 --- 9/2/2025 5:55:35 PM --- KDIM003370--- -Done-
- End of audit trail
- Errors: 2