Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008262
- SSN: 0 --- 10/3/2023 2:08:04 PM --- KDI008262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2023 2:08:04 PM --- KDI008262--- Received PMS request to port bill: [KDI008262] from client IP: [10.10.200.2]
- SSN: 458 --- 10/3/2023 2:08:04 PM --- KDI008262--- Validating header records of found bill: [KDI008262]
- SSN: 458 --- 10/3/2023 2:08:04 PM --- KDI008262--- Validating details of found bill: [KDI008262]
- SSN: 458 --- 10/3/2023 2:08:04 PM --- KDI008262--- Record count mismatch: Details [3] vs Header [4]
- SSN: 458 --- 10/3/2023 2:08:04 PM --- KDI008262--- Discrepancy details less header: [-1]
- SSN: 458 --- 10/3/2023 2:08:04 PM --- KDI008262--- -ABEND-
- SSN: 0 --- 10/3/2023 5:04:21 PM --- KDI008262--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/3/2023 5:04:21 PM --- KDI008262--- Received request to port bill: [KDI008262] from client IP: [::1]
- SSN: 461 --- 10/3/2023 5:04:21 PM --- KDI008262--- Validating header records of found bill: [KDI008262]
- SSN: 461 --- 10/3/2023 5:04:21 PM --- KDI008262--- Validating details of found bill: [KDI008262]
- SSN: 461 --- 10/3/2023 5:04:21 PM --- KDI008262--- Signed-on to Acumatica
- SSN: 461 --- 10/3/2023 5:04:22 PM --- KDI008262--- Posting KDI Invoice#: [KDI008262] to AQ (CAS Series Nbr.: KDI008262)
- SSN: 461 --- 10/3/2023 5:04:27 PM --- KDI008262--- KDI Invoice#: [KDI008262] has been to AQ Reference Number [KDI008262]
- SSN: 461 --- 10/3/2023 5:04:27 PM --- KDI008262--- Customer Reference: [KDI008262] Invetory ID: PESTZR Qty: 1 Unit Price: 1166.3 Description: Pest Control (not encoded) Line Amount: 1166.3
- SSN: 461 --- 10/3/2023 5:04:27 PM --- KDI008262--- detail record posted [using Inventory: PESTZR]
- SSN: 461 --- 10/3/2023 5:04:32 PM --- KDI008262--- Customer Reference: [KDI008262] Invetory ID: RENTZR Qty: 1 Unit Price: 93304 Description: Office Space Rental (not encoded) Line Amount: 93304
- SSN: 461 --- 10/3/2023 5:04:32 PM --- KDI008262--- detail record posted [using Inventory: RENTZR]
- SSN: 461 --- 10/3/2023 5:04:37 PM --- KDI008262--- Customer Reference: [KDI008262] Invetory ID: CUSAZR Qty: 1 Unit Price: 11663 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 11663
- SSN: 461 --- 10/3/2023 5:04:37 PM --- KDI008262--- detail record posted [using Inventory: CUSAZR]
- SSN: 461 --- 10/3/2023 5:04:42 PM --- KDI008262--- Customer Reference: [KDI008262] Invetory ID: PARKINGZR Qty: 1 Unit Price: 5000 Description: Car Parking Space Rental (not encoded) Line Amount: 5000
- SSN: 461 --- 10/3/2023 5:04:42 PM --- KDI008262--- detail record posted [using Inventory: PARKINGZR]
- SSN: 461 --- 10/3/2023 5:04:47 PM --- KDI008262--- Document is RELEASED
- SSN: 461 --- 10/3/2023 5:04:47 PM --- KDI008262--- Success. Marking Header STATUS = 1
- SSN: 461 --- 10/3/2023 5:04:47 PM --- KDI008262--- Porting of Invoice [KDI008262] completed
- SSN: 461 --- 10/3/2023 5:04:47 PM --- KDI008262--- Signed-out from Acumatica
- SSN: 461 --- 10/3/2023 5:04:47 PM --- KDI008262--- -Done-
- End of audit trail
- Errors: 3