Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003522
- SSN: 0 --- 9/3/2025 8:42:39 AM --- KDIM003522--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:42:39 AM --- KDIM003522--- Received PMS request to port bill: [KDIM003522] from client IP: [10.10.200.3]
- SSN: 7862 --- 9/3/2025 8:42:39 AM --- KDIM003522--- Validating header records of found bill: [KDIM003522]
- SSN: 7862 --- 9/3/2025 8:42:39 AM --- KDIM003522--- Validating details of found bill: [KDIM003522]
- SSN: 7862 --- 9/3/2025 8:42:40 AM --- KDIM003522--- Signed-on to Acumatica
- SSN: 7862 --- 9/3/2025 8:42:40 AM --- KDIM003522--- Posting KDI Invoice#: [KDIM003522] to AQ (CAS Series Nbr.: KDIM003522)
- SSN: 7862 --- 9/3/2025 8:42:46 AM --- KDIM003522--- KDI Invoice#: [KDIM003522] has been to AQ Reference Number [KDIM003522]
- SSN: 7862 --- 9/3/2025 8:42:46 AM --- KDIM003522--- Customer Reference: [KDIM003522] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6806.83 Description: Antenna Space Rental (not encoded) Line Amount: 6806.83
- SSN: 7862 --- 9/3/2025 8:42:46 AM --- KDIM003522--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7862 --- 9/3/2025 8:42:55 AM --- KDIM003522--- >UNHOLD FAILED for AQ Invoice: KDIM003522
- SSN: 7862 --- 9/3/2025 8:42:55 AM --- KDIM003522--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/3/2025 9:08:22 AM --- KDIM003522--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:08:22 AM --- KDIM003522--- Received request to port bill: [KDIM003522] from client IP: [172.16.1.200]
- SSN: 7921 --- 9/3/2025 9:08:22 AM --- KDIM003522--- Validating header records of found bill: [KDIM003522]
- SSN: 7921 --- 9/3/2025 9:08:22 AM --- KDIM003522--- Validating details of found bill: [KDIM003522]
- SSN: 7921 --- 9/3/2025 9:08:23 AM --- KDIM003522--- Signed-on to Acumatica
- SSN: 7921 --- 9/3/2025 9:08:23 AM --- KDIM003522--- Posting KDI Invoice#: [KDIM003522] to AQ (CAS Series Nbr.: KDIM003522)
- SSN: 7921 --- 9/3/2025 9:08:28 AM --- KDIM003522--- KDI Invoice#: [KDIM003522] has been to AQ Reference Number [KDIM003522]
- SSN: 7921 --- 9/3/2025 9:08:28 AM --- KDIM003522--- Customer Reference: [KDIM003522] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6806.83 Description: Antenna Space Rental (not encoded) Line Amount: 6806.83
- SSN: 7921 --- 9/3/2025 9:08:29 AM --- KDIM003522--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7921 --- 9/3/2025 9:08:34 AM --- KDIM003522--- Document is RELEASED
- SSN: 7921 --- 9/3/2025 9:08:34 AM --- KDIM003522--- Success. Marking Header STATUS = 1
- SSN: 7921 --- 9/3/2025 9:08:34 AM --- KDIM003522--- Porting of Invoice [KDIM003522] completed
- SSN: 7921 --- 9/3/2025 9:08:34 AM --- KDIM003522--- Signed-out from Acumatica
- SSN: 7921 --- 9/3/2025 9:08:34 AM --- KDIM003522--- -Done-
- End of audit trail
- Errors: 2