Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003373
- SSN: 0 --- 9/1/2025 9:34:24 PM --- KDIM003373--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:34:24 PM --- KDIM003373--- Received PMS request to port bill: [KDIM003373] from client IP: [10.10.200.2]
- SSN: 7402 --- 9/1/2025 9:34:24 PM --- KDIM003373--- Validating header records of found bill: [KDIM003373]
- SSN: 7402 --- 9/1/2025 9:34:24 PM --- KDIM003373--- Validating details of found bill: [KDIM003373]
- SSN: 7402 --- 9/1/2025 9:34:25 PM --- KDIM003373--- Error signing-in to Acumatica
- SSN: 7402 --- 9/1/2025 9:34:25 PM --- KDIM003373--- -ABEND-
- SSN: 0 --- 9/2/2025 5:56:20 PM --- KDIM003373--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:56:20 PM --- KDIM003373--- Received PMS request to port bill: [KDIM003373] from client IP: [10.10.200.3]
- SSN: 7735 --- 9/2/2025 5:56:20 PM --- KDIM003373--- Validating header records of found bill: [KDIM003373]
- SSN: 7735 --- 9/2/2025 5:56:20 PM --- KDIM003373--- Validating details of found bill: [KDIM003373]
- SSN: 7735 --- 9/2/2025 5:56:21 PM --- KDIM003373--- Signed-on to Acumatica
- SSN: 7735 --- 9/2/2025 5:56:21 PM --- KDIM003373--- Posting KDI Invoice#: [KDIM003373] to AQ (CAS Series Nbr.: KDIM003373)
- SSN: 7735 --- 9/2/2025 5:56:26 PM --- KDIM003373--- KDI Invoice#: [KDIM003373] has been to AQ Reference Number [KDIM003373]
- SSN: 7735 --- 9/2/2025 5:56:26 PM --- KDIM003373--- Customer Reference: [KDIM003373] Invetory ID: OELECTVT Qty: 1 Unit Price: 22659.84 Description: Electricity (not encoded) Line Amount: 22659.84
- SSN: 7735 --- 9/2/2025 5:56:27 PM --- KDIM003373--- detail record posted [using Inventory: OELECTVT]
- SSN: 7735 --- 9/2/2025 5:56:31 PM --- KDIM003373--- Customer Reference: [KDIM003373] Invetory ID: OWATERVT Qty: 1 Unit Price: 2225.85 Description: Water (not encoded) Line Amount: 2225.85
- SSN: 7735 --- 9/2/2025 5:56:31 PM --- KDIM003373--- detail record posted [using Inventory: OWATERVT]
- SSN: 7735 --- 9/2/2025 5:56:36 PM --- KDIM003373--- Document is RELEASED
- SSN: 7735 --- 9/2/2025 5:56:36 PM --- KDIM003373--- Success. Marking Header STATUS = 1
- SSN: 7735 --- 9/2/2025 5:56:36 PM --- KDIM003373--- Porting of Invoice [KDIM003373] completed
- SSN: 7735 --- 9/2/2025 5:56:36 PM --- KDIM003373--- Signed-out from Acumatica
- SSN: 7735 --- 9/2/2025 5:56:36 PM --- KDIM003373--- -Done-
- End of audit trail
- Errors: 2