Vigilant NRT Porting Audit Trail (Drill Down Only)

Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

Porting Result for Invoice: KDI007817

SSN: 0 --- 9/27/2023 10:36:47 PM --- KDI007817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/27/2023 10:36:47 PM --- KDI007817--- Received PMS request to port bill: [KDI007817] from client IP: [10.10.200.2]
SSN: 5 --- 9/27/2023 10:36:47 PM --- KDI007817--- Validating header records of found bill: [KDI007817]
SSN: 5 --- 9/27/2023 10:36:47 PM --- KDI007817--- Validating details of found bill: [KDI007817]
SSN: 5 --- 9/27/2023 10:36:47 PM --- KDI007817--- Record count mismatch: Details [5] vs Header [7]
SSN: 5 --- 9/27/2023 10:36:47 PM --- KDI007817--- Discrepancy details less header: [-2]
SSN: 5 --- 9/27/2023 10:36:47 PM --- KDI007817--- -ABEND-
SSN: 0 --- 9/27/2023 10:45:52 PM --- KDI007817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/27/2023 10:45:52 PM --- KDI007817--- Received request to port bill: [KDI007817] from client IP: [175.176.38.145]
SSN: 15 --- 9/27/2023 10:45:52 PM --- KDI007817--- Validating header records of found bill: [KDI007817]
SSN: 15 --- 9/27/2023 10:45:52 PM --- KDI007817--- Validating details of found bill: [KDI007817]
SSN: 15 --- 9/27/2023 10:45:52 PM --- KDI007817--- Signed-on to Acumatica
SSN: 15 --- 9/27/2023 10:45:53 PM --- KDI007817--- Posting KDI Invoice#: [KDI007817] to AQ (CAS Series Nbr.: KDI007817)
SSN: 15 --- 9/27/2023 10:45:58 PM --- KDI007817--- KDI Invoice#: [KDI007817] has been to AQ Reference Number [KDI007817]
SSN: 15 --- 9/27/2023 10:45:58 PM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: PESTVT Qty: 1 Unit Price: 1960.78 Description: Pest Control (not encoded) Line Amount: 1960.78
SSN: 15 --- 9/27/2023 10:45:58 PM --- KDI007817--- detail record posted [using Inventory: PESTVT]
SSN: 0 --- 9/27/2023 10:45:58 PM --- KDI007817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/27/2023 10:45:58 PM --- KDI007817--- Received request to port bill: [KDI007817] from client IP: [175.176.38.145]
SSN: 0 --- 9/27/2023 10:45:58 PM --- KDI007817--- Session [15] is still in progress, please try later
SSN: 0 --- 9/27/2023 10:45:58 PM --- KDI007817--- -ABEND-
SSN: 15 --- 9/27/2023 10:46:03 PM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 20919.9 Description: Condenser Unit Space Rental (not encoded) Line Amount: 20919.9
SSN: 15 --- 9/27/2023 10:46:03 PM --- KDI007817--- Error: You are not currently logged in.
SSN: 15 --- 9/27/2023 10:46:03 PM --- KDI007817--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 9/27/2023 10:46:06 PM --- KDI007817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/27/2023 10:46:06 PM --- KDI007817--- Received request to port bill: [KDI007817] from client IP: [175.176.38.145]
SSN: 16 --- 9/27/2023 10:46:06 PM --- KDI007817--- Validating header records of found bill: [KDI007817]
SSN: 16 --- 9/27/2023 10:46:06 PM --- KDI007817--- Validating details of found bill: [KDI007817]
SSN: 16 --- 9/27/2023 10:46:07 PM --- KDI007817--- Signed-on to Acumatica
SSN: 16 --- 9/27/2023 10:46:07 PM --- KDI007817--- Posting KDI Invoice#: [KDI007817] to AQ (CAS Series Nbr.: KDI007817)
SSN: 16 --- 9/27/2023 10:46:12 PM --- KDI007817--- KDI Invoice#: [KDI007817] has been to AQ Reference Number [KDI007817]
SSN: 16 --- 9/27/2023 10:46:12 PM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: PESTVT Qty: 1 Unit Price: 1960.78 Description: Pest Control (not encoded) Line Amount: 1960.78
SSN: 16 --- 9/27/2023 10:46:12 PM --- KDI007817--- Error: You are not currently logged in.
SSN: 16 --- 9/27/2023 10:46:12 PM --- KDI007817--- Index and length must refer to a location within the string. Parameter name: length
SSN: 0 --- 9/27/2023 10:50:57 PM --- KDI007817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/27/2023 10:50:57 PM --- KDI007817--- Received request to port bill: [KDI007817] from client IP: [175.176.38.145]
SSN: 0 --- 9/27/2023 10:50:57 PM --- KDI007817--- Session [28] is still in progress, please try later
SSN: 0 --- 9/27/2023 10:50:57 PM --- KDI007817--- -ABEND-
SSN: 0 --- 9/28/2023 8:54:37 AM --- KDI007817--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/28/2023 8:54:37 AM --- KDI007817--- Received request to port bill: [KDI007817] from client IP: [::1]
SSN: 318 --- 9/28/2023 8:54:37 AM --- KDI007817--- Validating header records of found bill: [KDI007817]
SSN: 318 --- 9/28/2023 8:54:37 AM --- KDI007817--- Validating details of found bill: [KDI007817]
SSN: 318 --- 9/28/2023 8:54:38 AM --- KDI007817--- Signed-on to Acumatica
SSN: 318 --- 9/28/2023 8:54:38 AM --- KDI007817--- Posting KDI Invoice#: [KDI007817] to AQ (CAS Series Nbr.: KDI007817)
SSN: 318 --- 9/28/2023 8:54:43 AM --- KDI007817--- KDI Invoice#: [KDI007817] has been to AQ Reference Number [KDI007817]
SSN: 318 --- 9/28/2023 8:54:43 AM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: PESTVT Qty: 1 Unit Price: 1960.78 Description: Pest Control (not encoded) Line Amount: 1960.78
SSN: 318 --- 9/28/2023 8:54:43 AM --- KDI007817--- detail record posted [using Inventory: PESTVT]
SSN: 318 --- 9/28/2023 8:54:48 AM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 20919.9 Description: Condenser Unit Space Rental (not encoded) Line Amount: 20919.9
SSN: 318 --- 9/28/2023 8:54:48 AM --- KDI007817--- detail record posted [using Inventory: CONDENSERVT]
SSN: 318 --- 9/28/2023 8:54:53 AM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12678.71 Description: Antenna Installation (not encoded) Line Amount: 12678.71
SSN: 318 --- 9/28/2023 8:54:53 AM --- KDI007817--- detail record posted [using Inventory: ANTENNAVT]
SSN: 318 --- 9/28/2023 8:54:58 AM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: CUSAVT Qty: 1 Unit Price: 22196.07 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 22196.07
SSN: 318 --- 9/28/2023 8:54:58 AM --- KDI007817--- detail record posted [using Inventory: CUSAVT]
SSN: 318 --- 9/28/2023 8:55:03 AM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2822.4 Description: Motorcycle Space Rental ( 2@ 1,260.00 ) (not encoded) Line Amount: 2822.4
SSN: 318 --- 9/28/2023 8:55:03 AM --- KDI007817--- detail record posted [using Inventory: MOTORPARKVT]
SSN: 318 --- 9/28/2023 8:55:08 AM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: PARKINGVT Qty: 1 Unit Price: 42312.6 Description: Car Parking Space Rental ( 4@ 9,444.78 ) (not encoded) Line Amount: 42312.6
SSN: 318 --- 9/28/2023 8:55:08 AM --- KDI007817--- detail record posted [using Inventory: PARKINGVT]
SSN: 318 --- 9/28/2023 8:55:13 AM --- KDI007817--- Customer Reference: [KDI007817] Invetory ID: RENTVT Qty: 1 Unit Price: 178686.24 Description: Office Space Rental (not encoded) Line Amount: 178686.24
SSN: 318 --- 9/28/2023 8:55:14 AM --- KDI007817--- detail record posted [using Inventory: RENTVT]
SSN: 318 --- 9/28/2023 8:55:19 AM --- KDI007817--- Document is RELEASED
SSN: 318 --- 9/28/2023 8:55:19 AM --- KDI007817--- Success. Marking Header STATUS = 1
SSN: 318 --- 9/28/2023 8:55:19 AM --- KDI007817--- Porting of Invoice [KDI007817] completed
SSN: 318 --- 9/28/2023 8:55:19 AM --- KDI007817--- Signed-out from Acumatica
SSN: 318 --- 9/28/2023 8:55:19 AM --- KDI007817--- -Done-

End of audit trail
Errors: 11