Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008412
- SSN: 0 --- 10/19/2023 2:18:43 PM --- KDI008412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/19/2023 2:18:43 PM --- KDI008412--- Received PMS request to port bill: [KDI008412] from client IP: [10.10.200.2]
- SSN: 513 --- 10/19/2023 2:18:43 PM --- KDI008412--- Validating header records of found bill: [KDI008412]
- SSN: 513 --- 10/19/2023 2:18:43 PM --- KDI008412--- Validating details of found bill: [KDI008412]
- SSN: 513 --- 10/19/2023 2:18:43 PM --- KDI008412--- Record count mismatch: Details [2] vs Header [4]
- SSN: 513 --- 10/19/2023 2:18:43 PM --- KDI008412--- Discrepancy details less header: [-1]
- SSN: 513 --- 10/19/2023 2:18:43 PM --- KDI008412--- -ABEND-
- SSN: 0 --- 10/21/2023 1:28:38 AM --- KDI008412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/21/2023 1:28:38 AM --- KDI008412--- Received request to port bill: [KDI008412] from client IP: [47.128.35.164]
- SSN: 623 --- 10/21/2023 1:28:38 AM --- KDI008412--- Validating header records of found bill: [KDI008412]
- SSN: 623 --- 10/21/2023 1:28:38 AM --- KDI008412--- Validating details of found bill: [KDI008412]
- SSN: 623 --- 10/21/2023 1:30:05 AM --- KDI008412--- Signed-on to Acumatica
- SSN: 623 --- 10/21/2023 1:31:05 AM --- KDI008412--- Posting KDI Invoice#: [KDI008412] to AQ (CAS Series Nbr.: KDI008412)
- SSN: 623 --- 10/21/2023 1:31:25 AM --- KDI008412--- KDI Invoice#: [KDI008412] has been to AQ Reference Number [KDI008412]
- SSN: 623 --- 10/21/2023 1:31:25 AM --- KDI008412--- Customer Reference: [KDI008412] Invetory ID: PESTVT Qty: 1 Unit Price: 1094.8 Description: Pest Control (not encoded) Line Amount: 1094.8
- SSN: 623 --- 10/21/2023 1:31:32 AM --- KDI008412--- detail record posted [using Inventory: PESTVT]
- SSN: 623 --- 10/21/2023 1:31:32 AM --- KDI008412--- Customer Reference: [KDI008412] Invetory ID: CUSAVT Qty: 1 Unit Price: 10948 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 10948
- SSN: 623 --- 10/21/2023 1:31:33 AM --- KDI008412--- detail record posted [using Inventory: CUSAVT]
- SSN: 623 --- 10/21/2023 1:31:37 AM --- KDI008412--- Customer Reference: [KDI008412] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
- SSN: 623 --- 10/21/2023 1:31:38 AM --- KDI008412--- detail record posted [using Inventory: PARKINGVT]
- SSN: 623 --- 10/21/2023 1:31:42 AM --- KDI008412--- Customer Reference: [KDI008412] Invetory ID: RENTVT Qty: 1 Unit Price: 109480 Description: Office Space Rental (not encoded) Line Amount: 109480
- SSN: 623 --- 10/21/2023 1:31:43 AM --- KDI008412--- detail record posted [using Inventory: RENTVT]
- SSN: 623 --- 10/21/2023 1:31:52 AM --- KDI008412--- Document is RELEASED
- SSN: 623 --- 10/21/2023 1:31:52 AM --- KDI008412--- Success. Marking Header STATUS = 1
- SSN: 623 --- 10/21/2023 1:31:52 AM --- KDI008412--- Porting of Invoice [KDI008412] completed
- SSN: 623 --- 10/21/2023 1:31:52 AM --- KDI008412--- Signed-out from Acumatica
- SSN: 623 --- 10/21/2023 1:31:52 AM --- KDI008412--- -Done-
- SSN: 0 --- 10/27/2023 2:24:50 PM --- KDI008412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/27/2023 2:24:50 PM --- KDI008412--- Received request to port bill: [KDI008412] from client IP: [47.128.57.251]
- SSN: 638 --- 10/27/2023 2:24:50 PM --- KDI008412--- Validating header records of found bill: [KDI008412]
- SSN: 638 --- 10/27/2023 2:24:50 PM --- KDI008412--- Invalid Status [1]
- SSN: 638 --- 10/27/2023 2:24:50 PM --- KDI008412--- -ABEND-
- SSN: 0 --- 6/12/2024 4:50:31 AM --- KDI008412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/12/2024 4:50:31 AM --- KDI008412--- Received request to port bill: [KDI008412] from client IP: [47.128.57.123]
- SSN: 3359 --- 6/12/2024 4:50:31 AM --- KDI008412--- Validating header records of found bill: [KDI008412]
- SSN: 3359 --- 6/12/2024 4:50:31 AM --- KDI008412--- Invalid Status [1]
- SSN: 3359 --- 6/12/2024 4:50:31 AM --- KDI008412--- -ABEND-
- End of audit trail
- Errors: 7