Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003380
- SSN: 0 --- 9/1/2025 9:35:01 PM --- KDIM003380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:01 PM --- KDIM003380--- Received PMS request to port bill: [KDIM003380] from client IP: [10.10.200.2]
- SSN: 7409 --- 9/1/2025 9:35:01 PM --- KDIM003380--- Validating header records of found bill: [KDIM003380]
- SSN: 7409 --- 9/1/2025 9:35:01 PM --- KDIM003380--- Validating details of found bill: [KDIM003380]
- SSN: 7409 --- 9/1/2025 9:35:02 PM --- KDIM003380--- Error signing-in to Acumatica
- SSN: 7409 --- 9/1/2025 9:35:02 PM --- KDIM003380--- -ABEND-
- SSN: 0 --- 9/2/2025 5:58:56 PM --- KDIM003380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:58:56 PM --- KDIM003380--- Received PMS request to port bill: [KDIM003380] from client IP: [10.10.200.3]
- SSN: 7742 --- 9/2/2025 5:58:56 PM --- KDIM003380--- Validating header records of found bill: [KDIM003380]
- SSN: 7742 --- 9/2/2025 5:58:56 PM --- KDIM003380--- Validating details of found bill: [KDIM003380]
- SSN: 7742 --- 9/2/2025 5:58:57 PM --- KDIM003380--- Signed-on to Acumatica
- SSN: 7742 --- 9/2/2025 5:58:57 PM --- KDIM003380--- Posting KDI Invoice#: [KDIM003380] to AQ (CAS Series Nbr.: KDIM003380)
- SSN: 7742 --- 9/2/2025 5:59:02 PM --- KDIM003380--- KDI Invoice#: [KDIM003380] has been to AQ Reference Number [KDIM003380]
- SSN: 7742 --- 9/2/2025 5:59:02 PM --- KDIM003380--- Customer Reference: [KDIM003380] Invetory ID: OELECTVT Qty: 1 Unit Price: 27724.54 Description: Electricity (not encoded) Line Amount: 27724.54
- SSN: 7742 --- 9/2/2025 5:59:03 PM --- KDIM003380--- detail record posted [using Inventory: OELECTVT]
- SSN: 7742 --- 9/2/2025 5:59:07 PM --- KDIM003380--- Customer Reference: [KDIM003380] Invetory ID: OWATERVT Qty: 1 Unit Price: 2380.09 Description: Water (not encoded) Line Amount: 2380.09
- SSN: 7742 --- 9/2/2025 5:59:08 PM --- KDIM003380--- detail record posted [using Inventory: OWATERVT]
- SSN: 7742 --- 9/2/2025 5:59:13 PM --- KDIM003380--- Document is RELEASED
- SSN: 7742 --- 9/2/2025 5:59:13 PM --- KDIM003380--- Success. Marking Header STATUS = 1
- SSN: 7742 --- 9/2/2025 5:59:13 PM --- KDIM003380--- Porting of Invoice [KDIM003380] completed
- SSN: 7742 --- 9/2/2025 5:59:13 PM --- KDIM003380--- Signed-out from Acumatica
- SSN: 7742 --- 9/2/2025 5:59:13 PM --- KDIM003380--- -Done-
- End of audit trail
- Errors: 2