Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003382
- SSN: 0 --- 9/1/2025 9:35:13 PM --- KDIM003382--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:13 PM --- KDIM003382--- Received PMS request to port bill: [KDIM003382] from client IP: [10.10.200.2]
- SSN: 7411 --- 9/1/2025 9:35:13 PM --- KDIM003382--- Validating header records of found bill: [KDIM003382]
- SSN: 7411 --- 9/1/2025 9:35:13 PM --- KDIM003382--- Validating details of found bill: [KDIM003382]
- SSN: 7411 --- 9/1/2025 9:35:13 PM --- KDIM003382--- Error signing-in to Acumatica
- SSN: 7411 --- 9/1/2025 9:35:13 PM --- KDIM003382--- -ABEND-
- SSN: 0 --- 9/2/2025 5:59:39 PM --- KDIM003382--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 5:59:39 PM --- KDIM003382--- Received PMS request to port bill: [KDIM003382] from client IP: [10.10.200.3]
- SSN: 7744 --- 9/2/2025 5:59:39 PM --- KDIM003382--- Validating header records of found bill: [KDIM003382]
- SSN: 7744 --- 9/2/2025 5:59:39 PM --- KDIM003382--- Validating details of found bill: [KDIM003382]
- SSN: 7744 --- 9/2/2025 5:59:40 PM --- KDIM003382--- Signed-on to Acumatica
- SSN: 7744 --- 9/2/2025 5:59:40 PM --- KDIM003382--- Posting KDI Invoice#: [KDIM003382] to AQ (CAS Series Nbr.: KDIM003382)
- SSN: 7744 --- 9/2/2025 5:59:45 PM --- KDIM003382--- KDI Invoice#: [KDIM003382] has been to AQ Reference Number [KDIM003382]
- SSN: 7744 --- 9/2/2025 5:59:45 PM --- KDIM003382--- Customer Reference: [KDIM003382] Invetory ID: OELECTVT Qty: 1 Unit Price: 21281.61 Description: Electricity (not encoded) Line Amount: 21281.61
- SSN: 7744 --- 9/2/2025 5:59:46 PM --- KDIM003382--- detail record posted [using Inventory: OELECTVT]
- SSN: 7744 --- 9/2/2025 5:59:50 PM --- KDIM003382--- Customer Reference: [KDIM003382] Invetory ID: OWATERVT Qty: 1 Unit Price: 1946.75 Description: Water (not encoded) Line Amount: 1946.75
- SSN: 7744 --- 9/2/2025 5:59:50 PM --- KDIM003382--- detail record posted [using Inventory: OWATERVT]
- SSN: 7744 --- 9/2/2025 5:59:56 PM --- KDIM003382--- Document is RELEASED
- SSN: 7744 --- 9/2/2025 5:59:56 PM --- KDIM003382--- Success. Marking Header STATUS = 1
- SSN: 7744 --- 9/2/2025 5:59:56 PM --- KDIM003382--- Porting of Invoice [KDIM003382] completed
- SSN: 7744 --- 9/2/2025 5:59:56 PM --- KDIM003382--- Signed-out from Acumatica
- SSN: 7744 --- 9/2/2025 5:59:56 PM --- KDIM003382--- -Done-
- End of audit trail
- Errors: 2