Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007872
- SSN: 0 --- 9/27/2023 11:07:35 PM --- KDI007872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:07:35 PM --- KDI007872--- Received PMS request to port bill: [KDI007872] from client IP: [10.10.200.2]
- SSN: 61 --- 9/27/2023 11:07:35 PM --- KDI007872--- Validating header records of found bill: [KDI007872]
- SSN: 61 --- 9/27/2023 11:07:35 PM --- KDI007872--- Validating details of found bill: [KDI007872]
- SSN: 61 --- 9/27/2023 11:07:35 PM --- KDI007872--- Signed-on to Acumatica
- SSN: 61 --- 9/27/2023 11:07:35 PM --- KDI007872--- Posting KDI Invoice#: [KDI007872] to AQ (CAS Series Nbr.: KDI007872)
- SSN: 61 --- 9/27/2023 11:07:40 PM --- KDI007872--- KDI Invoice#: [KDI007872] has been to AQ Reference Number [KDI007872]
- SSN: 61 --- 9/27/2023 11:07:40 PM --- KDI007872--- Customer Reference: [KDI007872] Invetory ID: PESTVT Qty: 1 Unit Price: 2576 Description: Pest Control (not encoded) Line Amount: 2576
- SSN: 61 --- 9/27/2023 11:07:41 PM --- KDI007872--- detail record posted [using Inventory: PESTVT]
- SSN: 61 --- 9/27/2023 11:07:46 PM --- KDI007872--- Customer Reference: [KDI007872] Invetory ID: CUSAVT Qty: 1 Unit Price: 30912 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30912
- SSN: 61 --- 9/27/2023 11:07:46 PM --- KDI007872--- detail record posted [using Inventory: CUSAVT]
- SSN: 61 --- 9/27/2023 11:07:50 PM --- KDI007872--- Customer Reference: [KDI007872] Invetory ID: RENTVT Qty: 1 Unit Price: 206080 Description: Office Space Rental (not encoded) Line Amount: 206080
- SSN: 61 --- 9/27/2023 11:07:51 PM --- KDI007872--- detail record posted [using Inventory: RENTVT]
- SSN: 61 --- 9/27/2023 11:07:56 PM --- KDI007872--- Document is RELEASED
- SSN: 61 --- 9/27/2023 11:07:56 PM --- KDI007872--- Success. Marking Header STATUS = 1
- SSN: 61 --- 9/27/2023 11:07:56 PM --- KDI007872--- Porting of Invoice [KDI007872] completed
- SSN: 61 --- 9/27/2023 11:07:56 PM --- KDI007872--- Signed-out from Acumatica
- SSN: 61 --- 9/27/2023 11:07:56 PM --- KDI007872--- -Done-
- SSN: 0 --- 10/12/2023 12:41:30 AM --- KDI007872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/12/2023 12:41:30 AM --- KDI007872--- Received request to port bill: [KDI007872] from client IP: [47.128.20.19]
- SSN: 489 --- 10/12/2023 12:41:30 AM --- KDI007872--- Validating header records of found bill: [KDI007872]
- SSN: 489 --- 10/12/2023 12:41:30 AM --- KDI007872--- Invalid Status [1]
- SSN: 489 --- 10/12/2023 12:41:30 AM --- KDI007872--- -ABEND-
- SSN: 0 --- 6/11/2024 2:16:29 AM --- KDI007872--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/11/2024 2:16:29 AM --- KDI007872--- Received request to port bill: [KDI007872] from client IP: [47.128.19.53]
- SSN: 3344 --- 6/11/2024 2:16:29 AM --- KDI007872--- Validating header records of found bill: [KDI007872]
- SSN: 3344 --- 6/11/2024 2:16:29 AM --- KDI007872--- Invalid Status [1]
- SSN: 3344 --- 6/11/2024 2:16:29 AM --- KDI007872--- -ABEND-
- End of audit trail
- Errors: 4