Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007890
- SSN: 0 --- 9/27/2023 11:15:30 PM --- KDI007890--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/27/2023 11:15:30 PM --- KDI007890--- Received PMS request to port bill: [KDI007890] from client IP: [10.10.200.2]
- SSN: 79 --- 9/27/2023 11:15:30 PM --- KDI007890--- Validating header records of found bill: [KDI007890]
- SSN: 79 --- 9/27/2023 11:15:30 PM --- KDI007890--- Validating details of found bill: [KDI007890]
- SSN: 79 --- 9/27/2023 11:15:30 PM --- KDI007890--- Signed-on to Acumatica
- SSN: 79 --- 9/27/2023 11:15:30 PM --- KDI007890--- Posting KDI Invoice#: [KDI007890] to AQ (CAS Series Nbr.: KDI007890)
- SSN: 79 --- 9/27/2023 11:15:35 PM --- KDI007890--- KDI Invoice#: [KDI007890] has been to AQ Reference Number [KDI007890]
- SSN: 79 --- 9/27/2023 11:15:35 PM --- KDI007890--- Customer Reference: [KDI007890] Invetory ID: PESTVT Qty: 1 Unit Price: 1094.8 Description: Pest Control (not encoded) Line Amount: 1094.8
- SSN: 79 --- 9/27/2023 11:15:36 PM --- KDI007890--- detail record posted [using Inventory: PESTVT]
- SSN: 79 --- 9/27/2023 11:15:40 PM --- KDI007890--- Customer Reference: [KDI007890] Invetory ID: CUSAVT Qty: 1 Unit Price: 10948 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10948
- SSN: 79 --- 9/27/2023 11:15:41 PM --- KDI007890--- detail record posted [using Inventory: CUSAVT]
- SSN: 79 --- 9/27/2023 11:15:45 PM --- KDI007890--- Customer Reference: [KDI007890] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 79 --- 9/27/2023 11:15:46 PM --- KDI007890--- detail record posted [using Inventory: PARKINGVT]
- SSN: 79 --- 9/27/2023 11:15:50 PM --- KDI007890--- Customer Reference: [KDI007890] Invetory ID: RENTVT Qty: 1 Unit Price: 109480 Description: Office Space Rental (not encoded) Line Amount: 109480
- SSN: 79 --- 9/27/2023 11:15:51 PM --- KDI007890--- detail record posted [using Inventory: RENTVT]
- SSN: 79 --- 9/27/2023 11:15:56 PM --- KDI007890--- Document is RELEASED
- SSN: 79 --- 9/27/2023 11:15:56 PM --- KDI007890--- Success. Marking Header STATUS = 1
- SSN: 79 --- 9/27/2023 11:15:56 PM --- KDI007890--- Porting of Invoice [KDI007890] completed
- SSN: 79 --- 9/27/2023 11:15:56 PM --- KDI007890--- Signed-out from Acumatica
- SSN: 79 --- 9/27/2023 11:15:56 PM --- KDI007890--- -Done-
- SSN: 0 --- 10/12/2023 11:16:48 PM --- KDI007890--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/12/2023 11:16:48 PM --- KDI007890--- Received request to port bill: [KDI007890] from client IP: [47.128.43.26]
- SSN: 493 --- 10/12/2023 11:16:48 PM --- KDI007890--- Validating header records of found bill: [KDI007890]
- SSN: 493 --- 10/12/2023 11:16:48 PM --- KDI007890--- Invalid Status [1]
- SSN: 493 --- 10/12/2023 11:16:48 PM --- KDI007890--- -ABEND-
- SSN: 0 --- 6/11/2024 12:17:42 PM --- KDI007890--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/11/2024 12:17:42 PM --- KDI007890--- Received request to port bill: [KDI007890] from client IP: [47.128.37.130]
- SSN: 3348 --- 6/11/2024 12:17:42 PM --- KDI007890--- Validating header records of found bill: [KDI007890]
- SSN: 3348 --- 6/11/2024 12:17:42 PM --- KDI007890--- Invalid Status [1]
- SSN: 3348 --- 6/11/2024 12:17:42 PM --- KDI007890--- -ABEND-
- End of audit trail
- Errors: 4