Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003829
- SSN: 0 --- 10/1/2025 4:56:36 PM --- KDIM003829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:56:36 PM --- KDIM003829--- Received PMS request to port bill: [KDIM003829] from client IP: [10.10.200.2]
- SSN: 246 --- 10/1/2025 4:56:36 PM --- KDIM003829--- Validating header records of found bill: [KDIM003829]
- SSN: 246 --- 10/1/2025 4:56:36 PM --- KDIM003829--- Validating details of found bill: [KDIM003829]
- SSN: 246 --- 10/1/2025 4:56:37 PM --- KDIM003829--- Signed-on to Acumatica
- SSN: 246 --- 10/1/2025 4:56:37 PM --- KDIM003829--- Posting KDI Invoice#: [KDIM003829] to AQ (CAS Series Nbr.: KDIM003829)
- SSN: 246 --- 10/1/2025 4:56:42 PM --- KDIM003829--- KDI Invoice#: [KDIM003829] has been to AQ Reference Number [KDIM003829]
- SSN: 246 --- 10/1/2025 4:56:42 PM --- KDIM003829--- Customer Reference: [KDIM003829] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 246 --- 10/1/2025 4:56:42 PM --- KDIM003829--- Error: You are not currently logged in.
- SSN: 246 --- 10/1/2025 4:56:42 PM --- KDIM003829--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/1/2025 4:57:08 PM --- KDIM003829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:57:08 PM --- KDIM003829--- Received request to port bill: [KDIM003829] from client IP: [172.16.1.200]
- SSN: 0 --- 10/1/2025 4:57:08 PM --- KDIM003829--- Session [248] is still in progress, please try later
- SSN: 0 --- 10/1/2025 4:57:08 PM --- KDIM003829--- -ABEND-
- SSN: 0 --- 10/1/2025 4:57:11 PM --- KDIM003829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:57:11 PM --- KDIM003829--- Received request to port bill: [KDIM003829] from client IP: [172.16.1.200]
- SSN: 249 --- 10/1/2025 4:57:11 PM --- KDIM003829--- Validating header records of found bill: [KDIM003829]
- SSN: 249 --- 10/1/2025 4:57:11 PM --- KDIM003829--- Validating details of found bill: [KDIM003829]
- SSN: 249 --- 10/1/2025 4:57:11 PM --- KDIM003829--- Signed-on to Acumatica
- SSN: 249 --- 10/1/2025 4:57:12 PM --- KDIM003829--- Posting KDI Invoice#: [KDIM003829] to AQ (CAS Series Nbr.: KDIM003829)
- SSN: 249 --- 10/1/2025 4:57:17 PM --- KDIM003829--- KDI Invoice#: [KDIM003829] has been to AQ Reference Number [KDIM003829]
- SSN: 249 --- 10/1/2025 4:57:17 PM --- KDIM003829--- Customer Reference: [KDIM003829] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 249 --- 10/1/2025 4:57:17 PM --- KDIM003829--- detail record posted [using Inventory: OPESTVT]
- SSN: 249 --- 10/1/2025 4:57:17 PM --- KDIM003829--- Error: You are not currently logged in.
- SSN: 249 --- 10/1/2025 4:57:17 PM --- KDIM003829--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/2/2025 9:49:22 AM --- KDIM003829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 9:49:22 AM --- KDIM003829--- Received request to port bill: [KDIM003829] from client IP: [172.16.1.200]
- SSN: 343 --- 10/2/2025 9:49:22 AM --- KDIM003829--- Validating header records of found bill: [KDIM003829]
- SSN: 343 --- 10/2/2025 9:49:22 AM --- KDIM003829--- Validating details of found bill: [KDIM003829]
- SSN: 343 --- 10/2/2025 9:49:23 AM --- KDIM003829--- Signed-on to Acumatica
- SSN: 343 --- 10/2/2025 9:49:23 AM --- KDIM003829--- Posting KDI Invoice#: [KDIM003829] to AQ (CAS Series Nbr.: KDIM003829)
- SSN: 343 --- 10/2/2025 9:49:28 AM --- KDIM003829--- KDI Invoice#: [KDIM003829] has been to AQ Reference Number [KDIM003829]
- SSN: 343 --- 10/2/2025 9:49:28 AM --- KDIM003829--- Customer Reference: [KDIM003829] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 343 --- 10/2/2025 9:49:29 AM --- KDIM003829--- detail record posted [using Inventory: OPESTVT]
- SSN: 343 --- 10/2/2025 9:49:33 AM --- KDIM003829--- Customer Reference: [KDIM003829] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space (not encoded) Line Amount: 11760
- SSN: 343 --- 10/2/2025 9:49:34 AM --- KDIM003829--- detail record posted [using Inventory: OFOODVT]
- SSN: 343 --- 10/2/2025 9:49:38 AM --- KDIM003829--- Customer Reference: [KDIM003829] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 343 --- 10/2/2025 9:49:38 AM --- KDIM003829--- detail record posted [using Inventory: OCUSAVT]
- SSN: 343 --- 10/2/2025 9:49:44 AM --- KDIM003829--- Document is RELEASED
- SSN: 343 --- 10/2/2025 9:49:44 AM --- KDIM003829--- Success. Marking Header STATUS = 1
- SSN: 343 --- 10/2/2025 9:49:44 AM --- KDIM003829--- Porting of Invoice [KDIM003829] completed
- SSN: 343 --- 10/2/2025 9:49:44 AM --- KDIM003829--- Signed-out from Acumatica
- SSN: 343 --- 10/2/2025 9:49:44 AM --- KDIM003829--- -Done-
- End of audit trail
- Errors: 6