Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003384
- SSN: 0 --- 9/1/2025 9:35:23 PM --- KDIM003384--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:35:23 PM --- KDIM003384--- Received PMS request to port bill: [KDIM003384] from client IP: [10.10.200.2]
- SSN: 7413 --- 9/1/2025 9:35:23 PM --- KDIM003384--- Validating header records of found bill: [KDIM003384]
- SSN: 7413 --- 9/1/2025 9:35:23 PM --- KDIM003384--- Validating details of found bill: [KDIM003384]
- SSN: 7413 --- 9/1/2025 9:35:23 PM --- KDIM003384--- Error signing-in to Acumatica
- SSN: 7413 --- 9/1/2025 9:35:23 PM --- KDIM003384--- -ABEND-
- SSN: 0 --- 9/2/2025 6:00:20 PM --- KDIM003384--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:00:20 PM --- KDIM003384--- Received PMS request to port bill: [KDIM003384] from client IP: [10.10.200.3]
- SSN: 7746 --- 9/2/2025 6:00:20 PM --- KDIM003384--- Validating header records of found bill: [KDIM003384]
- SSN: 7746 --- 9/2/2025 6:00:20 PM --- KDIM003384--- Validating details of found bill: [KDIM003384]
- SSN: 7746 --- 9/2/2025 6:00:21 PM --- KDIM003384--- Signed-on to Acumatica
- SSN: 7746 --- 9/2/2025 6:00:21 PM --- KDIM003384--- Posting KDI Invoice#: [KDIM003384] to AQ (CAS Series Nbr.: KDIM003384)
- SSN: 7746 --- 9/2/2025 6:00:26 PM --- KDIM003384--- KDI Invoice#: [KDIM003384] has been to AQ Reference Number [KDIM003384]
- SSN: 7746 --- 9/2/2025 6:00:26 PM --- KDIM003384--- Customer Reference: [KDIM003384] Invetory ID: OELECTVT Qty: 1 Unit Price: 42578.78 Description: Electricity (not encoded) Line Amount: 42578.78
- SSN: 7746 --- 9/2/2025 6:00:27 PM --- KDIM003384--- detail record posted [using Inventory: OELECTVT]
- SSN: 7746 --- 9/2/2025 6:00:31 PM --- KDIM003384--- Customer Reference: [KDIM003384] Invetory ID: OWATERVT Qty: 1 Unit Price: 2910.85 Description: Water (not encoded) Line Amount: 2910.85
- SSN: 7746 --- 9/2/2025 6:00:32 PM --- KDIM003384--- detail record posted [using Inventory: OWATERVT]
- SSN: 7746 --- 9/2/2025 6:00:37 PM --- KDIM003384--- Document is RELEASED
- SSN: 7746 --- 9/2/2025 6:00:37 PM --- KDIM003384--- Success. Marking Header STATUS = 1
- SSN: 7746 --- 9/2/2025 6:00:37 PM --- KDIM003384--- Porting of Invoice [KDIM003384] completed
- SSN: 7746 --- 9/2/2025 6:00:37 PM --- KDIM003384--- Signed-out from Acumatica
- SSN: 7746 --- 9/2/2025 6:00:37 PM --- KDIM003384--- -Done-
- End of audit trail
- Errors: 2