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

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

• Porting Result for Invoice: KDI007852
• SSN: 0 --- 9/27/2023 10:58:10 PM --- KDI007852--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 10:58:10 PM --- KDI007852--- Received PMS request to port bill: [KDI007852] from client IP: [10.10.200.2]
• SSN: 41 --- 9/27/2023 10:58:10 PM --- KDI007852--- Validating header records of found bill: [KDI007852]
• SSN: 41 --- 9/27/2023 10:58:10 PM --- KDI007852--- Validating details of found bill: [KDI007852]
• SSN: 41 --- 9/27/2023 10:58:11 PM --- KDI007852--- Signed-on to Acumatica
• SSN: 41 --- 9/27/2023 10:58:11 PM --- KDI007852--- Posting KDI Invoice#: [KDI007852] to AQ (CAS Series Nbr.: KDI007852)
• SSN: 41 --- 9/27/2023 10:58:16 PM --- KDI007852--- KDI Invoice#: [KDI007852] has been to AQ Reference Number [KDI007852]
• SSN: 41 --- 9/27/2023 10:58:16 PM --- KDI007852--- Customer Reference: [KDI007852] Invetory ID: PESTVT Qty: 1 Unit Price: 834.85 Description: Pest Control Vatable Sales (not encoded) Line Amount: 834.85
• SSN: 41 --- 9/27/2023 10:58:16 PM --- KDI007852--- detail record posted [using Inventory: PESTVT]
• SSN: 41 --- 9/27/2023 10:58:21 PM --- KDI007852--- Customer Reference: [KDI007852] Invetory ID: CONDENSERVT Qty: 1 Unit Price: 2240 Description: Condenser Unit Space Rental (not encoded) Line Amount: 2240
• SSN: 41 --- 9/27/2023 10:58:21 PM --- KDI007852--- detail record posted [using Inventory: CONDENSERVT]
• SSN: 41 --- 9/27/2023 10:58:26 PM --- KDI007852--- Customer Reference: [KDI007852] Invetory ID: CUSAVT Qty: 1 Unit Price: 12522.72 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12522.72
• SSN: 41 --- 9/27/2023 10:58:26 PM --- KDI007852--- detail record posted [using Inventory: CUSAVT]
• SSN: 41 --- 9/27/2023 10:58:31 PM --- KDI007852--- Customer Reference: [KDI007852] Invetory ID: RENTVT Qty: 1 Unit Price: 62613.6 Description: Office Space Rental (not encoded) Line Amount: 62613.6
• SSN: 41 --- 9/27/2023 10:58:31 PM --- KDI007852--- detail record posted [using Inventory: RENTVT]
• SSN: 41 --- 9/27/2023 10:58:36 PM --- KDI007852--- Document is RELEASED
• SSN: 41 --- 9/27/2023 10:58:36 PM --- KDI007852--- Success. Marking Header STATUS = 1
• SSN: 41 --- 9/27/2023 10:58:36 PM --- KDI007852--- Porting of Invoice [KDI007852] completed
• SSN: 41 --- 9/27/2023 10:58:37 PM --- KDI007852--- Signed-out from Acumatica
• SSN: 41 --- 9/27/2023 10:58:37 PM --- KDI007852--- -Done-
• SSN: 0 --- 10/12/2023 11:16:40 PM --- KDI007852--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/12/2023 11:16:40 PM --- KDI007852--- Received request to port bill: [KDI007852] from client IP: [47.128.45.59]
• SSN: 492 --- 10/12/2023 11:16:40 PM --- KDI007852--- Validating header records of found bill: [KDI007852]
• SSN: 492 --- 10/12/2023 11:16:40 PM --- KDI007852--- Invalid Status [1]
• SSN: 492 --- 10/12/2023 11:16:40 PM --- KDI007852--- -ABEND-
• SSN: 0 --- 1/16/2024 5:49:24 AM --- KDI007852--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/16/2024 5:49:24 AM --- KDI007852--- Received request to port bill: [KDI007852] from client IP: [47.128.114.211]
• SSN: 1467 --- 1/16/2024 5:49:25 AM --- KDI007852--- Validating header records of found bill: [KDI007852]
• SSN: 1467 --- 1/16/2024 5:49:25 AM --- KDI007852--- Invalid Status [1]
• SSN: 1467 --- 1/16/2024 5:49:25 AM --- KDI007852--- -ABEND-
• End of audit trail
• Errors: 4