Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003379
- SSN: 0 --- 9/1/2025 9:34:56 PM --- KDIM003379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:34:56 PM --- KDIM003379--- Received PMS request to port bill: [KDIM003379] from client IP: [10.10.200.2]
- SSN: 7408 --- 9/1/2025 9:34:56 PM --- KDIM003379--- Validating header records of found bill: [KDIM003379]
- SSN: 7408 --- 9/1/2025 9:34:56 PM --- KDIM003379--- Validating details of found bill: [KDIM003379]
- SSN: 7408 --- 9/1/2025 9:34:57 PM --- KDIM003379--- Error signing-in to Acumatica
- SSN: 7408 --- 9/1/2025 9:34:57 PM --- KDIM003379--- -ABEND-
- SSN: 0 --- 9/2/2025 5:58:32 PM --- KDIM003379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:58:32 PM --- KDIM003379--- Received PMS request to port bill: [KDIM003379] from client IP: [10.10.200.3]
- SSN: 7741 --- 9/2/2025 5:58:32 PM --- KDIM003379--- Validating header records of found bill: [KDIM003379]
- SSN: 7741 --- 9/2/2025 5:58:32 PM --- KDIM003379--- Validating details of found bill: [KDIM003379]
- SSN: 7741 --- 9/2/2025 5:58:33 PM --- KDIM003379--- Signed-on to Acumatica
- SSN: 7741 --- 9/2/2025 5:58:34 PM --- KDIM003379--- Posting KDI Invoice#: [KDIM003379] to AQ (CAS Series Nbr.: KDIM003379)
- SSN: 7741 --- 9/2/2025 5:58:39 PM --- KDIM003379--- KDI Invoice#: [KDIM003379] has been to AQ Reference Number [KDIM003379]
- SSN: 7741 --- 9/2/2025 5:58:39 PM --- KDIM003379--- Customer Reference: [KDIM003379] Invetory ID: OELECTVT Qty: 1 Unit Price: 52195.67 Description: Electricity (not encoded) Line Amount: 52195.67
- SSN: 7741 --- 9/2/2025 5:58:39 PM --- KDIM003379--- detail record posted [using Inventory: OELECTVT]
- SSN: 7741 --- 9/2/2025 5:58:44 PM --- KDIM003379--- Customer Reference: [KDIM003379] Invetory ID: OWATERVT Qty: 1 Unit Price: 4928.04 Description: Water (not encoded) Line Amount: 4928.04
- SSN: 7741 --- 9/2/2025 5:58:44 PM --- KDIM003379--- detail record posted [using Inventory: OWATERVT]
- SSN: 7741 --- 9/2/2025 5:58:52 PM --- KDIM003379--- Document is RELEASED
- SSN: 7741 --- 9/2/2025 5:58:52 PM --- KDIM003379--- Success. Marking Header STATUS = 1
- SSN: 7741 --- 9/2/2025 5:58:52 PM --- KDIM003379--- Porting of Invoice [KDIM003379] completed
- SSN: 7741 --- 9/2/2025 5:58:52 PM --- KDIM003379--- Signed-out from Acumatica
- SSN: 7741 --- 9/2/2025 5:58:52 PM --- KDIM003379--- -Done-
- End of audit trail
- Errors: 2