Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003419
- SSN: 0 --- 9/1/2025 9:41:22 PM --- KDIM003419--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:41:22 PM --- KDIM003419--- Received PMS request to port bill: [KDIM003419] from client IP: [10.10.200.2]
- SSN: 7448 --- 9/1/2025 9:41:22 PM --- KDIM003419--- Validating header records of found bill: [KDIM003419]
- SSN: 7448 --- 9/1/2025 9:41:22 PM --- KDIM003419--- Validating details of found bill: [KDIM003419]
- SSN: 7448 --- 9/1/2025 9:41:23 PM --- KDIM003419--- Signed-on to Acumatica
- SSN: 7448 --- 9/1/2025 9:41:23 PM --- KDIM003419--- Posting KDI Invoice#: [KDIM003419] to AQ (CAS Series Nbr.: KDIM003419)
- SSN: 7448 --- 9/1/2025 9:41:24 PM --- KDIM003419--- Error: An error occurred during processing of the field Customer value TRNT090894 'Customer' cannot be found in the system..
- SSN: 7448 --- 9/1/2025 9:41:24 PM --- KDIM003419--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/2/2025 6:09:31 PM --- KDIM003419--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 6:09:31 PM --- KDIM003419--- Received PMS request to port bill: [KDIM003419] from client IP: [10.10.200.3]
- SSN: 7771 --- 9/2/2025 6:09:31 PM --- KDIM003419--- Validating header records of found bill: [KDIM003419]
- SSN: 7771 --- 9/2/2025 6:09:31 PM --- KDIM003419--- Validating details of found bill: [KDIM003419]
- SSN: 7771 --- 9/2/2025 6:09:32 PM --- KDIM003419--- Signed-on to Acumatica
- SSN: 7771 --- 9/2/2025 6:09:32 PM --- KDIM003419--- Posting KDI Invoice#: [KDIM003419] to AQ (CAS Series Nbr.: KDIM003419)
- SSN: 7771 --- 9/2/2025 6:09:33 PM --- KDIM003419--- Error: An error occurred during processing of the field Customer value TRNT090894 'Customer' cannot be found in the system..
- SSN: 7771 --- 9/2/2025 6:09:33 PM --- KDIM003419--- Customer Reference: [KDIM003419] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. MP-09 FTPO AUGUST 22,2025 TO NOVEMBER 21, 2025 (not encoded) Line Amount: 3360
- SSN: 7771 --- 9/2/2025 6:09:34 PM --- KDIM003419--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7771 --- 9/2/2025 6:09:38 PM --- KDIM003419--- Posting KDI Invoice#: [KDIM003419] to AQ (CAS Series Nbr.: KDIM003419)
- SSN: 7771 --- 9/2/2025 6:09:38 PM --- KDIM003419--- Error: An error occurred during processing of the field Customer value TRNT090894 'Customer' cannot be found in the system..
- SSN: 7771 --- 9/2/2025 6:09:38 PM --- KDIM003419--- Customer Reference: [KDIM003419] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 7771 --- 9/2/2025 6:09:38 PM --- KDIM003419--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7771 --- 9/2/2025 6:09:42 PM --- KDIM003419--- Success. Marking Header STATUS = 1
- SSN: 7771 --- 9/2/2025 6:09:42 PM --- KDIM003419--- Porting of Invoice [KDIM003419] completed
- SSN: 7771 --- 9/2/2025 6:09:42 PM --- KDIM003419--- Signed-out from Acumatica
- SSN: 7771 --- 9/2/2025 6:09:42 PM --- KDIM003419--- -Done-
- SSN: 0 --- 9/3/2025 10:51:46 AM --- KDIM003419--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 10:51:46 AM --- KDIM003419--- Received request to port bill: [KDIM003419] from client IP: [172.16.1.200]
- SSN: 7925 --- 9/3/2025 10:51:46 AM --- KDIM003419--- Validating header records of found bill: [KDIM003419]
- SSN: 7925 --- 9/3/2025 10:51:46 AM --- KDIM003419--- Validating details of found bill: [KDIM003419]
- SSN: 7925 --- 9/3/2025 10:51:47 AM --- KDIM003419--- Signed-on to Acumatica
- SSN: 7925 --- 9/3/2025 10:51:47 AM --- KDIM003419--- Posting KDI Invoice#: [KDIM003419] to AQ (CAS Series Nbr.: KDIM003419)
- SSN: 7925 --- 9/3/2025 10:51:52 AM --- KDIM003419--- KDI Invoice#: [KDIM003419] has been to AQ Reference Number [KDIM003419]
- SSN: 7925 --- 9/3/2025 10:51:52 AM --- KDIM003419--- Customer Reference: [KDIM003419] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. MP-09 FTPO AUGUST 22,2025 TO NOVEMBER 21, 2025 (not encoded) Line Amount: 3360
- SSN: 7925 --- 9/3/2025 10:51:52 AM --- KDIM003419--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7925 --- 9/3/2025 10:51:57 AM --- KDIM003419--- Customer Reference: [KDIM003419] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 7925 --- 9/3/2025 10:51:57 AM --- KDIM003419--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7925 --- 9/3/2025 10:52:02 AM --- KDIM003419--- Document is RELEASED
- SSN: 7925 --- 9/3/2025 10:52:02 AM --- KDIM003419--- Success. Marking Header STATUS = 1
- SSN: 7925 --- 9/3/2025 10:52:02 AM --- KDIM003419--- Porting of Invoice [KDIM003419] completed
- SSN: 7925 --- 9/3/2025 10:52:02 AM --- KDIM003419--- Signed-out from Acumatica
- SSN: 7925 --- 9/3/2025 10:52:02 AM --- KDIM003419--- -Done-
- End of audit trail
- Errors: 4