Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003923
- SSN: 0 --- 10/1/2025 11:42:23 AM --- KDIM003923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 11:42:23 AM --- KDIM003923--- Received PMS request to port bill: [KDIM003923] from client IP: [10.10.200.2]
- SSN: 182 --- 10/1/2025 11:42:23 AM --- KDIM003923--- Validating header records of found bill: [KDIM003923]
- SSN: 182 --- 10/1/2025 11:42:23 AM --- KDIM003923--- Validating details of found bill: [KDIM003923]
- SSN: 182 --- 10/1/2025 11:42:24 AM --- KDIM003923--- Signed-on to Acumatica
- SSN: 182 --- 10/1/2025 11:42:25 AM --- KDIM003923--- Posting KDI Invoice#: [KDIM003923] to AQ (CAS Series Nbr.: KDIM003923)
- SSN: 182 --- 10/1/2025 11:42:27 AM --- KDIM003923--- Error: 'CustomerID' cannot be empty.
- SSN: 182 --- 10/1/2025 11:42:27 AM --- KDIM003923--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/1/2025 4:56:41 PM --- KDIM003923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:56:41 PM --- KDIM003923--- Received request to port bill: [KDIM003923] from client IP: [172.16.1.200]
- SSN: 0 --- 10/1/2025 4:56:41 PM --- KDIM003923--- Session [246] is still in progress, please try later
- SSN: 0 --- 10/1/2025 4:56:41 PM --- KDIM003923--- -ABEND-
- SSN: 0 --- 10/1/2025 4:56:45 PM --- KDIM003923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:56:45 PM --- KDIM003923--- Received request to port bill: [KDIM003923] from client IP: [172.16.1.200]
- SSN: 247 --- 10/1/2025 4:56:45 PM --- KDIM003923--- Validating header records of found bill: [KDIM003923]
- SSN: 247 --- 10/1/2025 4:56:45 PM --- KDIM003923--- Validating details of found bill: [KDIM003923]
- SSN: 247 --- 10/1/2025 4:56:45 PM --- KDIM003923--- Signed-on to Acumatica
- SSN: 247 --- 10/1/2025 4:56:45 PM --- KDIM003923--- Posting KDI Invoice#: [KDIM003923] to AQ (CAS Series Nbr.: KDIM003923)
- SSN: 247 --- 10/1/2025 4:56:46 PM --- KDIM003923--- Error: 'CustomerID' cannot be empty.
- SSN: 247 --- 10/1/2025 4:56:46 PM --- KDIM003923--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/2/2025 9:50:22 AM --- KDIM003923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 9:50:22 AM --- KDIM003923--- Received request to port bill: [KDIM003923] from client IP: [172.16.1.200]
- SSN: 345 --- 10/2/2025 9:50:22 AM --- KDIM003923--- Validating header records of found bill: [KDIM003923]
- SSN: 345 --- 10/2/2025 9:50:22 AM --- KDIM003923--- Validating details of found bill: [KDIM003923]
- SSN: 345 --- 10/2/2025 9:50:23 AM --- KDIM003923--- Signed-on to Acumatica
- SSN: 345 --- 10/2/2025 9:50:23 AM --- KDIM003923--- Posting KDI Invoice#: [KDIM003923] to AQ (CAS Series Nbr.: KDIM003923)
- SSN: 345 --- 10/2/2025 9:50:24 AM --- KDIM003923--- Error: 'CustomerID' cannot be empty.
- SSN: 345 --- 10/2/2025 9:50:24 AM --- KDIM003923--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/2/2025 9:50:33 AM --- KDIM003923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 9:50:33 AM --- KDIM003923--- Received request to port bill: [KDIM003923] from client IP: [172.16.1.200]
- SSN: 346 --- 10/2/2025 9:50:33 AM --- KDIM003923--- Validating header records of found bill: [KDIM003923]
- SSN: 346 --- 10/2/2025 9:50:33 AM --- KDIM003923--- Validating details of found bill: [KDIM003923]
- SSN: 346 --- 10/2/2025 9:50:34 AM --- KDIM003923--- Signed-on to Acumatica
- SSN: 346 --- 10/2/2025 9:50:34 AM --- KDIM003923--- Posting KDI Invoice#: [KDIM003923] to AQ (CAS Series Nbr.: KDIM003923)
- SSN: 346 --- 10/2/2025 9:50:35 AM --- KDIM003923--- Error: 'CustomerID' cannot be empty.
- SSN: 346 --- 10/2/2025 9:50:35 AM --- KDIM003923--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/2/2025 10:06:45 AM --- KDIM003923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2025 10:06:45 AM --- KDIM003923--- Received request to port bill: [KDIM003923] from client IP: [172.16.1.200]
- SSN: 347 --- 10/2/2025 10:06:45 AM --- KDIM003923--- Validating header records of found bill: [KDIM003923]
- SSN: 347 --- 10/2/2025 10:06:45 AM --- KDIM003923--- Validating details of found bill: [KDIM003923]
- SSN: 347 --- 10/2/2025 10:06:46 AM --- KDIM003923--- Signed-on to Acumatica
- SSN: 347 --- 10/2/2025 10:06:46 AM --- KDIM003923--- Posting KDI Invoice#: [KDIM003923] to AQ (CAS Series Nbr.: KDIM003923)
- SSN: 347 --- 10/2/2025 10:06:51 AM --- KDIM003923--- KDI Invoice#: [KDIM003923] has been to AQ Reference Number [KDIM003923]
- SSN: 347 --- 10/2/2025 10:06:51 AM --- KDIM003923--- Customer Reference: [KDIM003923] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 3360 Description: MC PARKING SLOT NO. MP-11 FTPO OCTOBER 01 TO DECEMBER 31, 2025 (not encoded) Line Amount: 3360
- SSN: 347 --- 10/2/2025 10:06:52 AM --- KDIM003923--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 347 --- 10/2/2025 10:06:56 AM --- KDIM003923--- Customer Reference: [KDIM003923] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 347 --- 10/2/2025 10:06:56 AM --- KDIM003923--- detail record posted [using Inventory: ORFIDVT]
- SSN: 347 --- 10/2/2025 10:07:02 AM --- KDIM003923--- Document is RELEASED
- SSN: 347 --- 10/2/2025 10:07:02 AM --- KDIM003923--- Success. Marking Header STATUS = 1
- SSN: 347 --- 10/2/2025 10:07:02 AM --- KDIM003923--- Porting of Invoice [KDIM003923] completed
- SSN: 347 --- 10/2/2025 10:07:02 AM --- KDIM003923--- Signed-out from Acumatica
- SSN: 347 --- 10/2/2025 10:07:02 AM --- KDIM003923--- -Done-
- SSN: 0 --- 10/3/2025 3:24:29 AM --- KDIM003923--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2025 3:24:29 AM --- KDIM003923--- Received request to port bill: [KDIM003923] from client IP: [3.89.170.186]
- SSN: 355 --- 10/3/2025 3:24:29 AM --- KDIM003923--- Validating header records of found bill: [KDIM003923]
- SSN: 355 --- 10/3/2025 3:24:29 AM --- KDIM003923--- Invalid Status [1]
- SSN: 355 --- 10/3/2025 3:24:29 AM --- KDIM003923--- -ABEND-
- End of audit trail
- Errors: 12