Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDIM003376
• SSN: 0 --- 9/1/2025 9:34:41 PM --- KDIM003376--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/1/2025 9:34:41 PM --- KDIM003376--- Received PMS request to port bill: [KDIM003376] from client IP: [10.10.200.2]
• SSN: 7405 --- 9/1/2025 9:34:41 PM --- KDIM003376--- Validating header records of found bill: [KDIM003376]
• SSN: 7405 --- 9/1/2025 9:34:41 PM --- KDIM003376--- Validating details of found bill: [KDIM003376]
• SSN: 7405 --- 9/1/2025 9:34:41 PM --- KDIM003376--- Error signing-in to Acumatica
• SSN: 7405 --- 9/1/2025 9:34:41 PM --- KDIM003376--- -ABEND-
• SSN: 0 --- 9/2/2025 5:57:22 PM --- KDIM003376--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/2/2025 5:57:22 PM --- KDIM003376--- Received PMS request to port bill: [KDIM003376] from client IP: [10.10.200.3]
• SSN: 7738 --- 9/2/2025 5:57:22 PM --- KDIM003376--- Validating header records of found bill: [KDIM003376]
• SSN: 7738 --- 9/2/2025 5:57:22 PM --- KDIM003376--- Validating details of found bill: [KDIM003376]
• SSN: 7738 --- 9/2/2025 5:57:24 PM --- KDIM003376--- Signed-on to Acumatica
• SSN: 7738 --- 9/2/2025 5:57:24 PM --- KDIM003376--- Posting KDI Invoice#: [KDIM003376] to AQ (CAS Series Nbr.: KDIM003376)
• SSN: 7738 --- 9/2/2025 5:57:29 PM --- KDIM003376--- KDI Invoice#: [KDIM003376] has been to AQ Reference Number [KDIM003376]
• SSN: 7738 --- 9/2/2025 5:57:29 PM --- KDIM003376--- Customer Reference: [KDIM003376] Invetory ID: OELECTVT Qty: 1 Unit Price: 160258.95 Description: Electricity (not encoded) Line Amount: 160258.95
• SSN: 7738 --- 9/2/2025 5:57:30 PM --- KDIM003376--- detail record posted [using Inventory: OELECTVT]
• SSN: 7738 --- 9/2/2025 5:57:34 PM --- KDIM003376--- Customer Reference: [KDIM003376] Invetory ID: OWATERVT Qty: 1 Unit Price: 10617.08 Description: Water (not encoded) Line Amount: 10617.08
• SSN: 7738 --- 9/2/2025 5:57:34 PM --- KDIM003376--- detail record posted [using Inventory: OWATERVT]
• SSN: 7738 --- 9/2/2025 5:57:39 PM --- KDIM003376--- Customer Reference: [KDIM003376] Invetory ID: OELECTVT Qty: 1 Unit Price: 6574.71 Description: Electricity Overtime (not encoded) Line Amount: 6574.71
• SSN: 7738 --- 9/2/2025 5:57:40 PM --- KDIM003376--- detail record posted [using Inventory: OELECTVT]
• SSN: 7738 --- 9/2/2025 5:57:45 PM --- KDIM003376--- Document is RELEASED
• SSN: 7738 --- 9/2/2025 5:57:45 PM --- KDIM003376--- Success. Marking Header STATUS = 1
• SSN: 7738 --- 9/2/2025 5:57:45 PM --- KDIM003376--- Porting of Invoice [KDIM003376] completed
• SSN: 7738 --- 9/2/2025 5:57:45 PM --- KDIM003376--- Signed-out from Acumatica
• SSN: 7738 --- 9/2/2025 5:57:45 PM --- KDIM003376--- -Done-
• End of audit trail
• Errors: 2