Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003383
- SSN: 0 --- 9/1/2025 9:35:18 PM --- KDIM003383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:18 PM --- KDIM003383--- Received PMS request to port bill: [KDIM003383] from client IP: [10.10.200.2]
- SSN: 7412 --- 9/1/2025 9:35:18 PM --- KDIM003383--- Validating header records of found bill: [KDIM003383]
- SSN: 7412 --- 9/1/2025 9:35:18 PM --- KDIM003383--- Validating details of found bill: [KDIM003383]
- SSN: 7412 --- 9/1/2025 9:35:18 PM --- KDIM003383--- Error signing-in to Acumatica
- SSN: 7412 --- 9/1/2025 9:35:18 PM --- KDIM003383--- -ABEND-
- SSN: 0 --- 9/2/2025 6:00:00 PM --- KDIM003383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:00:00 PM --- KDIM003383--- Received PMS request to port bill: [KDIM003383] from client IP: [10.10.200.3]
- SSN: 7745 --- 9/2/2025 6:00:00 PM --- KDIM003383--- Validating header records of found bill: [KDIM003383]
- SSN: 7745 --- 9/2/2025 6:00:00 PM --- KDIM003383--- Validating details of found bill: [KDIM003383]
- SSN: 7745 --- 9/2/2025 6:00:00 PM --- KDIM003383--- Signed-on to Acumatica
- SSN: 7745 --- 9/2/2025 6:00:00 PM --- KDIM003383--- Posting KDI Invoice#: [KDIM003383] to AQ (CAS Series Nbr.: KDIM003383)
- SSN: 7745 --- 9/2/2025 6:00:06 PM --- KDIM003383--- KDI Invoice#: [KDIM003383] has been to AQ Reference Number [KDIM003383]
- SSN: 7745 --- 9/2/2025 6:00:06 PM --- KDIM003383--- Customer Reference: [KDIM003383] Invetory ID: OELECTVT Qty: 1 Unit Price: 22932.2 Description: Electricity (not encoded) Line Amount: 22932.2
- SSN: 7745 --- 9/2/2025 6:00:07 PM --- KDIM003383--- detail record posted [using Inventory: OELECTVT]
- SSN: 7745 --- 9/2/2025 6:00:11 PM --- KDIM003383--- Customer Reference: [KDIM003383] Invetory ID: OWATERVT Qty: 1 Unit Price: 1951.67 Description: Water (not encoded) Line Amount: 1951.67
- SSN: 7745 --- 9/2/2025 6:00:11 PM --- KDIM003383--- detail record posted [using Inventory: OWATERVT]
- SSN: 7745 --- 9/2/2025 6:00:16 PM --- KDIM003383--- Document is RELEASED
- SSN: 7745 --- 9/2/2025 6:00:16 PM --- KDIM003383--- Success. Marking Header STATUS = 1
- SSN: 7745 --- 9/2/2025 6:00:16 PM --- KDIM003383--- Porting of Invoice [KDIM003383] completed
- SSN: 7745 --- 9/2/2025 6:00:16 PM --- KDIM003383--- Signed-out from Acumatica
- SSN: 7745 --- 9/2/2025 6:00:16 PM --- KDIM003383--- -Done-
- End of audit trail
- Errors: 2