Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008560
- SSN: 0 --- 11/8/2023 1:13:44 PM --- KDI008560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 1:13:44 PM --- KDI008560--- Received PMS request to port bill: [KDI008560] from client IP: [192.168.1.167]
- SSN: 769 --- 11/8/2023 1:13:44 PM --- KDI008560--- Validating header records of found bill: [KDI008560]
- SSN: 769 --- 11/8/2023 1:13:44 PM --- KDI008560--- Validating details of found bill: [KDI008560]
- SSN: 769 --- 11/8/2023 1:13:44 PM --- KDI008560--- Record count mismatch: Details [2] vs Header [5]
- SSN: 769 --- 11/8/2023 1:13:44 PM --- KDI008560--- Discrepancy details less header: [-3]
- SSN: 769 --- 11/8/2023 1:13:44 PM --- KDI008560--- -ABEND-
- SSN: 0 --- 11/8/2023 2:05:49 PM --- KDI008560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 2:05:49 PM --- KDI008560--- Received request to port bill: [KDI008560] from client IP: [172.16.1.43]
- SSN: 773 --- 11/8/2023 2:05:49 PM --- KDI008560--- Validating header records of found bill: [KDI008560]
- SSN: 773 --- 11/8/2023 2:05:49 PM --- KDI008560--- Validating details of found bill: [KDI008560]
- SSN: 773 --- 11/8/2023 2:05:50 PM --- KDI008560--- Signed-on to Acumatica
- SSN: 773 --- 11/8/2023 2:05:50 PM --- KDI008560--- Posting KDI Invoice#: [KDI008560] to AQ (CAS Series Nbr.: KDI008560)
- SSN: 773 --- 11/8/2023 2:05:55 PM --- KDI008560--- KDI Invoice#: [KDI008560] has been to AQ Reference Number [KDI008560]
- SSN: 773 --- 11/8/2023 2:05:55 PM --- KDI008560--- Customer Reference: [KDI008560] Invetory ID: FILEVT Qty: 1 Unit Price: 6463.93 Description: Advance File Storage For December 2023 (not encoded) Line Amount: 6463.93
- SSN: 773 --- 11/8/2023 2:05:56 PM --- KDI008560--- detail record posted [using Inventory: FILEVT]
- SSN: 773 --- 11/8/2023 2:06:00 PM --- KDI008560--- Customer Reference: [KDI008560] Invetory ID: ADVREN Qty: 1 Unit Price: 133378.45 Description: Advance Office Rental For December 2023 (not encoded) Line Amount: 133378.45
- SSN: 773 --- 11/8/2023 2:06:00 PM --- KDI008560--- detail record posted [using Inventory: ADVREN]
- SSN: 773 --- 11/8/2023 2:06:05 PM --- KDI008560--- Customer Reference: [KDI008560] Invetory ID: ADVREN Qty: 1 Unit Price: 21943.05 Description: Advance Car Rental For December 2023 (not encoded) Line Amount: 21943.05
- SSN: 773 --- 11/8/2023 2:06:05 PM --- KDI008560--- detail record posted [using Inventory: ADVREN]
- SSN: 773 --- 11/8/2023 2:06:10 PM --- KDI008560--- Customer Reference: [KDI008560] Invetory ID: ADVREN Qty: 1 Unit Price: 13337.37 Description: Advance CUSA For December 2023 (not encoded) Line Amount: 13337.37
- SSN: 773 --- 11/8/2023 2:06:10 PM --- KDI008560--- detail record posted [using Inventory: ADVREN]
- SSN: 773 --- 11/8/2023 2:06:15 PM --- KDI008560--- Customer Reference: [KDI008560] Invetory ID: ADVREN Qty: 1 Unit Price: 628.45 Description: Advance Pest Control For December 2023 (not encoded) Line Amount: 628.45
- SSN: 773 --- 11/8/2023 2:06:15 PM --- KDI008560--- detail record posted [using Inventory: ADVREN]
- SSN: 773 --- 11/8/2023 2:06:21 PM --- KDI008560--- Document is RELEASED
- SSN: 773 --- 11/8/2023 2:06:21 PM --- KDI008560--- Success. Marking Header STATUS = 1
- SSN: 773 --- 11/8/2023 2:06:21 PM --- KDI008560--- Porting of Invoice [KDI008560] completed
- SSN: 773 --- 11/8/2023 2:06:21 PM --- KDI008560--- Signed-out from Acumatica
- SSN: 773 --- 11/8/2023 2:06:21 PM --- KDI008560--- -Done-
- SSN: 0 --- 11/8/2023 2:06:28 PM --- KDI008560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 2:06:28 PM --- KDI008560--- Received request to port bill: [KDI008560] from client IP: [172.16.1.43]
- SSN: 774 --- 11/8/2023 2:06:28 PM --- KDI008560--- Validating header records of found bill: [KDI008560]
- SSN: 774 --- 11/8/2023 2:06:28 PM --- KDI008560--- Invalid Status [1]
- SSN: 774 --- 11/8/2023 2:06:28 PM --- KDI008560--- -ABEND-
- SSN: 0 --- 11/8/2023 2:06:30 PM --- KDI008560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 2:06:30 PM --- KDI008560--- Received request to port bill: [KDI008560] from client IP: [172.16.1.43]
- SSN: 775 --- 11/8/2023 2:06:30 PM --- KDI008560--- Validating header records of found bill: [KDI008560]
- SSN: 775 --- 11/8/2023 2:06:31 PM --- KDI008560--- Invalid Status [1]
- SSN: 775 --- 11/8/2023 2:06:31 PM --- KDI008560--- -ABEND-
- SSN: 0 --- 11/8/2023 3:05:26 PM --- KDI008560--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/8/2023 3:05:26 PM --- KDI008560--- Received PMS request to port bill: [KDI008560] from client IP: [192.168.1.167]
- SSN: 776 --- 11/8/2023 3:05:26 PM --- KDI008560--- Validating header records of found bill: [KDI008560]
- SSN: 776 --- 11/8/2023 3:05:26 PM --- KDI008560--- Invalid Status [1]
- SSN: 776 --- 11/8/2023 3:05:26 PM --- KDI008560--- -ABEND-
- End of audit trail
- Errors: 9