Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007839
- SSN: 0 --- 9/27/2023 10:50:42 PM --- KDI007839--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 10:50:42 PM --- KDI007839--- Received PMS request to port bill: [KDI007839] from client IP: [10.10.200.2]
- SSN: 28 --- 9/27/2023 10:50:42 PM --- KDI007839--- Validating header records of found bill: [KDI007839]
- SSN: 28 --- 9/27/2023 10:50:42 PM --- KDI007839--- Validating details of found bill: [KDI007839]
- SSN: 28 --- 9/27/2023 10:50:42 PM --- KDI007839--- Signed-on to Acumatica
- SSN: 28 --- 9/27/2023 10:50:42 PM --- KDI007839--- Posting KDI Invoice#: [KDI007839] to AQ (CAS Series Nbr.: KDI007839)
- SSN: 28 --- 9/27/2023 10:50:47 PM --- KDI007839--- KDI Invoice#: [KDI007839] has been to AQ Reference Number [KDI007839]
- SSN: 28 --- 9/27/2023 10:50:47 PM --- KDI007839--- Customer Reference: [KDI007839] Invetory ID: PESTVT Qty: 1 Unit Price: 1244.32 Description: Pest Control (not encoded) Line Amount: 1244.32
- SSN: 28 --- 9/27/2023 10:50:47 PM --- KDI007839--- detail record posted [using Inventory: PESTVT]
- SSN: 28 --- 9/27/2023 10:50:52 PM --- KDI007839--- Customer Reference: [KDI007839] Invetory ID: CUSAVT Qty: 1 Unit Price: 24886.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24886.4
- SSN: 28 --- 9/27/2023 10:50:52 PM --- KDI007839--- detail record posted [using Inventory: CUSAVT]
- SSN: 28 --- 9/27/2023 10:50:57 PM --- KDI007839--- Customer Reference: [KDI007839] Invetory ID: RENTVT Qty: 1 Unit Price: 161761.6 Description: Office Space Rental (not encoded) Line Amount: 161761.6
- SSN: 28 --- 9/27/2023 10:50:57 PM --- KDI007839--- Error: You are not currently logged in.
- SSN: 28 --- 9/27/2023 10:50:57 PM --- KDI007839--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/28/2023 8:53:14 AM --- KDI007839--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 8:53:14 AM --- KDI007839--- Received request to port bill: [KDI007839] from client IP: [::1]
- SSN: 317 --- 9/28/2023 8:53:14 AM --- KDI007839--- Validating header records of found bill: [KDI007839]
- SSN: 317 --- 9/28/2023 8:53:14 AM --- KDI007839--- Validating details of found bill: [KDI007839]
- SSN: 317 --- 9/28/2023 8:53:14 AM --- KDI007839--- Signed-on to Acumatica
- SSN: 317 --- 9/28/2023 8:53:15 AM --- KDI007839--- Posting KDI Invoice#: [KDI007839] to AQ (CAS Series Nbr.: KDI007839)
- SSN: 317 --- 9/28/2023 8:53:20 AM --- KDI007839--- KDI Invoice#: [KDI007839] has been to AQ Reference Number [KDI007839]
- SSN: 317 --- 9/28/2023 8:53:20 AM --- KDI007839--- Customer Reference: [KDI007839] Invetory ID: PESTVT Qty: 1 Unit Price: 1244.32 Description: Pest Control (not encoded) Line Amount: 1244.32
- SSN: 317 --- 9/28/2023 8:53:20 AM --- KDI007839--- detail record posted [using Inventory: PESTVT]
- SSN: 317 --- 9/28/2023 8:53:25 AM --- KDI007839--- Customer Reference: [KDI007839] Invetory ID: CUSAVT Qty: 1 Unit Price: 24886.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 24886.4
- SSN: 317 --- 9/28/2023 8:53:26 AM --- KDI007839--- detail record posted [using Inventory: CUSAVT]
- SSN: 317 --- 9/28/2023 8:53:30 AM --- KDI007839--- Customer Reference: [KDI007839] Invetory ID: RENTVT Qty: 1 Unit Price: 161761.6 Description: Office Space Rental (not encoded) Line Amount: 161761.6
- SSN: 317 --- 9/28/2023 8:53:30 AM --- KDI007839--- detail record posted [using Inventory: RENTVT]
- SSN: 317 --- 9/28/2023 8:53:35 AM --- KDI007839--- Document is RELEASED
- SSN: 317 --- 9/28/2023 8:53:35 AM --- KDI007839--- Success. Marking Header STATUS = 1
- SSN: 317 --- 9/28/2023 8:53:35 AM --- KDI007839--- Porting of Invoice [KDI007839] completed
- SSN: 317 --- 9/28/2023 8:53:35 AM --- KDI007839--- Signed-out from Acumatica
- SSN: 317 --- 9/28/2023 8:53:35 AM --- KDI007839--- -Done-
- End of audit trail
- Errors: 2