Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003931
- SSN: 0 --- 10/3/2025 9:35:55 AM --- KDIM003931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2025 9:35:55 AM --- KDIM003931--- Received PMS request to port bill: [KDIM003931] from client IP: [10.10.200.2]
- SSN: 357 --- 10/3/2025 9:35:55 AM --- KDIM003931--- Validating header records of found bill: [KDIM003931]
- SSN: 357 --- 10/3/2025 9:35:55 AM --- KDIM003931--- Validating details of found bill: [KDIM003931]
- SSN: 357 --- 10/3/2025 9:35:55 AM --- KDIM003931--- Signed-on to Acumatica
- SSN: 357 --- 10/3/2025 9:35:55 AM --- KDIM003931--- Posting KDI Invoice#: [KDIM003931] to AQ (CAS Series Nbr.: KDIM003931)
- SSN: 357 --- 10/3/2025 9:35:57 AM --- KDIM003931--- Error: An error occurred during processing of the field Customer value TRNT090903 'Customer' cannot be found in the system..
- SSN: 357 --- 10/3/2025 9:35:57 AM --- KDIM003931--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/3/2025 1:10:50 PM --- KDIM003931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2025 1:10:50 PM --- KDIM003931--- Received request to port bill: [KDIM003931] from client IP: [172.16.1.200]
- SSN: 358 --- 10/3/2025 1:10:50 PM --- KDIM003931--- Validating header records of found bill: [KDIM003931]
- SSN: 358 --- 10/3/2025 1:10:50 PM --- KDIM003931--- Validating details of found bill: [KDIM003931]
- SSN: 358 --- 10/3/2025 1:10:50 PM --- KDIM003931--- Signed-on to Acumatica
- SSN: 358 --- 10/3/2025 1:10:50 PM --- KDIM003931--- Posting KDI Invoice#: [KDIM003931] to AQ (CAS Series Nbr.: KDIM003931)
- SSN: 358 --- 10/3/2025 1:10:52 PM --- KDIM003931--- Error: An error occurred during processing of the field Customer value TRNT090903 'Customer' cannot be found in the system..
- SSN: 358 --- 10/3/2025 1:10:52 PM --- KDIM003931--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 10/3/2025 1:16:06 PM --- KDIM003931--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2025 1:16:06 PM --- KDIM003931--- Received request to port bill: [KDIM003931] from client IP: [172.16.1.200]
- SSN: 359 --- 10/3/2025 1:16:06 PM --- KDIM003931--- Validating header records of found bill: [KDIM003931]
- SSN: 359 --- 10/3/2025 1:16:06 PM --- KDIM003931--- Validating details of found bill: [KDIM003931]
- SSN: 359 --- 10/3/2025 1:16:06 PM --- KDIM003931--- Signed-on to Acumatica
- SSN: 359 --- 10/3/2025 1:16:07 PM --- KDIM003931--- Posting KDI Invoice#: [KDIM003931] to AQ (CAS Series Nbr.: KDIM003931)
- SSN: 359 --- 10/3/2025 1:16:12 PM --- KDIM003931--- KDI Invoice#: [KDIM003931] has been to AQ Reference Number [KDIM003931]
- SSN: 359 --- 10/3/2025 1:16:12 PM --- KDIM003931--- Customer Reference: [KDIM003931] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: MC PARKING SLOT NO. MP-07 FTPO OCTOBER 01 TO OCTOBER 31,2025 (not encoded) Line Amount: 1120
- SSN: 359 --- 10/3/2025 1:16:12 PM --- KDIM003931--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 359 --- 10/3/2025 1:16:17 PM --- KDIM003931--- Customer Reference: [KDIM003931] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 359 --- 10/3/2025 1:16:17 PM --- KDIM003931--- detail record posted [using Inventory: ORFIDVT]
- SSN: 359 --- 10/3/2025 1:16:22 PM --- KDIM003931--- Document is RELEASED
- SSN: 359 --- 10/3/2025 1:16:22 PM --- KDIM003931--- Success. Marking Header STATUS = 1
- SSN: 359 --- 10/3/2025 1:16:22 PM --- KDIM003931--- Porting of Invoice [KDIM003931] completed
- SSN: 359 --- 10/3/2025 1:16:22 PM --- KDIM003931--- Signed-out from Acumatica
- SSN: 359 --- 10/3/2025 1:16:22 PM --- KDIM003931--- -Done-
- End of audit trail
- Errors: 4