Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003377
- SSN: 0 --- 9/1/2025 9:34:46 PM --- KDIM003377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:34:46 PM --- KDIM003377--- Received PMS request to port bill: [KDIM003377] from client IP: [10.10.200.2]
- SSN: 7406 --- 9/1/2025 9:34:46 PM --- KDIM003377--- Validating header records of found bill: [KDIM003377]
- SSN: 7406 --- 9/1/2025 9:34:46 PM --- KDIM003377--- Validating details of found bill: [KDIM003377]
- SSN: 7406 --- 9/1/2025 9:34:46 PM --- KDIM003377--- Error signing-in to Acumatica
- SSN: 7406 --- 9/1/2025 9:34:46 PM --- KDIM003377--- -ABEND-
- SSN: 0 --- 9/2/2025 5:57:49 PM --- KDIM003377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:57:49 PM --- KDIM003377--- Received PMS request to port bill: [KDIM003377] from client IP: [10.10.200.3]
- SSN: 7739 --- 9/2/2025 5:57:49 PM --- KDIM003377--- Validating header records of found bill: [KDIM003377]
- SSN: 7739 --- 9/2/2025 5:57:49 PM --- KDIM003377--- Validating details of found bill: [KDIM003377]
- SSN: 7739 --- 9/2/2025 5:57:50 PM --- KDIM003377--- Signed-on to Acumatica
- SSN: 7739 --- 9/2/2025 5:57:50 PM --- KDIM003377--- Posting KDI Invoice#: [KDIM003377] to AQ (CAS Series Nbr.: KDIM003377)
- SSN: 7739 --- 9/2/2025 5:57:55 PM --- KDIM003377--- KDI Invoice#: [KDIM003377] has been to AQ Reference Number [KDIM003377]
- SSN: 7739 --- 9/2/2025 5:57:55 PM --- KDIM003377--- Customer Reference: [KDIM003377] Invetory ID: OELECTVT Qty: 1 Unit Price: 73050.7 Description: Electricity (not encoded) Line Amount: 73050.7
- SSN: 7739 --- 9/2/2025 5:57:56 PM --- KDIM003377--- detail record posted [using Inventory: OELECTVT]
- SSN: 7739 --- 9/2/2025 5:58:00 PM --- KDIM003377--- Customer Reference: [KDIM003377] Invetory ID: OWATERVT Qty: 1 Unit Price: 6505.56 Description: Water (not encoded) Line Amount: 6505.56
- SSN: 7739 --- 9/2/2025 5:58:01 PM --- KDIM003377--- detail record posted [using Inventory: OWATERVT]
- SSN: 7739 --- 9/2/2025 5:58:06 PM --- KDIM003377--- Document is RELEASED
- SSN: 7739 --- 9/2/2025 5:58:06 PM --- KDIM003377--- Success. Marking Header STATUS = 1
- SSN: 7739 --- 9/2/2025 5:58:06 PM --- KDIM003377--- Porting of Invoice [KDIM003377] completed
- SSN: 7739 --- 9/2/2025 5:58:06 PM --- KDIM003377--- Signed-out from Acumatica
- SSN: 7739 --- 9/2/2025 5:58:06 PM --- KDIM003377--- -Done-
- End of audit trail
- Errors: 2