Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003519
- SSN: 0 --- 9/3/2025 8:41:38 AM --- KDIM003519--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:41:38 AM --- KDIM003519--- Received PMS request to port bill: [KDIM003519] from client IP: [10.10.200.3]
- SSN: 7859 --- 9/3/2025 8:41:38 AM --- KDIM003519--- Validating header records of found bill: [KDIM003519]
- SSN: 7859 --- 9/3/2025 8:41:38 AM --- KDIM003519--- Validating details of found bill: [KDIM003519]
- SSN: 7859 --- 9/3/2025 8:41:38 AM --- KDIM003519--- Signed-on to Acumatica
- SSN: 7859 --- 9/3/2025 8:41:38 AM --- KDIM003519--- Posting KDI Invoice#: [KDIM003519] to AQ (CAS Series Nbr.: KDIM003519)
- SSN: 7859 --- 9/3/2025 8:41:43 AM --- KDIM003519--- KDI Invoice#: [KDIM003519] has been to AQ Reference Number [KDIM003519]
- SSN: 7859 --- 9/3/2025 8:41:43 AM --- KDIM003519--- Customer Reference: [KDIM003519] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 7859 --- 9/3/2025 8:41:44 AM --- KDIM003519--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7859 --- 9/3/2025 8:41:49 AM --- KDIM003519--- >UNHOLD FAILED for AQ Invoice: KDIM003519
- SSN: 7859 --- 9/3/2025 8:41:49 AM --- KDIM003519--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/3/2025 9:05:57 AM --- KDIM003519--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:05:57 AM --- KDIM003519--- Received request to port bill: [KDIM003519] from client IP: [172.16.1.200]
- SSN: 0 --- 9/3/2025 9:05:57 AM --- KDIM003519--- Session [7917] is still in progress, please try later
- SSN: 0 --- 9/3/2025 9:05:57 AM --- KDIM003519--- -ABEND-
- SSN: 0 --- 9/3/2025 9:09:16 AM --- KDIM003519--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:09:16 AM --- KDIM003519--- Received request to port bill: [KDIM003519] from client IP: [172.16.1.200]
- SSN: 7923 --- 9/3/2025 9:09:16 AM --- KDIM003519--- Validating header records of found bill: [KDIM003519]
- SSN: 7923 --- 9/3/2025 9:09:16 AM --- KDIM003519--- Validating details of found bill: [KDIM003519]
- SSN: 7923 --- 9/3/2025 9:09:17 AM --- KDIM003519--- Signed-on to Acumatica
- SSN: 7923 --- 9/3/2025 9:09:17 AM --- KDIM003519--- Posting KDI Invoice#: [KDIM003519] to AQ (CAS Series Nbr.: KDIM003519)
- SSN: 7923 --- 9/3/2025 9:09:22 AM --- KDIM003519--- KDI Invoice#: [KDIM003519] has been to AQ Reference Number [KDIM003519]
- SSN: 7923 --- 9/3/2025 9:09:22 AM --- KDIM003519--- Customer Reference: [KDIM003519] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 7923 --- 9/3/2025 9:09:22 AM --- KDIM003519--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7923 --- 9/3/2025 9:09:28 AM --- KDIM003519--- Document is RELEASED
- SSN: 7923 --- 9/3/2025 9:09:28 AM --- KDIM003519--- Success. Marking Header STATUS = 1
- SSN: 7923 --- 9/3/2025 9:09:28 AM --- KDIM003519--- Porting of Invoice [KDIM003519] completed
- SSN: 7923 --- 9/3/2025 9:09:28 AM --- KDIM003519--- Signed-out from Acumatica
- SSN: 7923 --- 9/3/2025 9:09:28 AM --- KDIM003519--- -Done-
- End of audit trail
- Errors: 4