Ant Hill Admin (2022) for Abraham Holdings Inc. (AbHI) v5.00
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Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
Porting Result for Invoice: KDI008562
SSN: 0 --- 11/10/2023 2:26:05 PM --- KDI008562---
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SSN: 0 --- 11/10/2023 2:26:05 PM --- KDI008562---
Received PMS request to port bill: [KDI008562] from client IP: [192.168.1.167]
SSN: 793 --- 11/10/2023 2:26:05 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 793 --- 11/10/2023 2:26:05 PM --- KDI008562---
Validating details of found bill: [KDI008562]
SSN: 793 --- 11/10/2023 2:26:05 PM --- KDI008562---
Record count mismatch: Details [4] vs Header [5]
SSN: 793 --- 11/10/2023 2:26:05 PM --- KDI008562---
Discrepancy details less header: [-1]
SSN: 793 --- 11/10/2023 2:26:05 PM --- KDI008562---
-ABEND-
SSN: 0 --- 11/10/2023 4:11:35 PM --- KDI008562---
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SSN: 0 --- 11/10/2023 4:11:35 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.30.95]
SSN: 799 --- 11/10/2023 4:11:35 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 799 --- 11/10/2023 4:11:35 PM --- KDI008562---
Validating details of found bill: [KDI008562]
SSN: 799 --- 11/10/2023 4:11:35 PM --- KDI008562---
Signed-on to Acumatica
SSN: 799 --- 11/10/2023 4:11:35 PM --- KDI008562---
Posting KDI Invoice#: [KDI008562] to AQ (CAS Series Nbr.: KDI008562)
SSN: 799 --- 11/10/2023 4:11:40 PM --- KDI008562---
KDI Invoice#: [KDI008562] has been to AQ Reference Number [KDI008562]
SSN: 799 --- 11/10/2023 4:11:40 PM --- KDI008562---
Customer Reference: [KDI008562] Invetory ID: PESTVT Qty: 1 Unit Price: 3080 Description: Pest Control (not encoded) Line Amount: 3080
SSN: 799 --- 11/10/2023 4:11:41 PM --- KDI008562---
detail record posted [using Inventory: PESTVT]
SSN: 799 --- 11/10/2023 4:11:45 PM --- KDI008562---
Customer Reference: [KDI008562] Invetory ID: CUSAVT Qty: 1 Unit Price: 30800 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30800
SSN: 799 --- 11/10/2023 4:11:46 PM --- KDI008562---
detail record posted [using Inventory: CUSAVT]
SSN: 799 --- 11/10/2023 4:11:50 PM --- KDI008562---
Customer Reference: [KDI008562] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
SSN: 799 --- 11/10/2023 4:11:51 PM --- KDI008562---
detail record posted [using Inventory: MOTORPARKVT]
SSN: 799 --- 11/10/2023 4:11:56 PM --- KDI008562---
Customer Reference: [KDI008562] Invetory ID: PARKINGVT Qty: 1 Unit Price: 13440 Description: Car Parking Space Rental ( 3@ 4,000.00 ) (not encoded) Line Amount: 13440
SSN: 799 --- 11/10/2023 4:11:56 PM --- KDI008562---
detail record posted [using Inventory: PARKINGVT]
SSN: 799 --- 11/10/2023 4:12:00 PM --- KDI008562---
Customer Reference: [KDI008562] Invetory ID: RENTVT Qty: 1 Unit Price: 231000 Description: Office Space Rental (not encoded) Line Amount: 231000
SSN: 799 --- 11/10/2023 4:12:01 PM --- KDI008562---
detail record posted [using Inventory: RENTVT]
SSN: 799 --- 11/10/2023 4:12:06 PM --- KDI008562---
Document is RELEASED
SSN: 799 --- 11/10/2023 4:12:06 PM --- KDI008562---
Success. Marking Header STATUS = 1
SSN: 799 --- 11/10/2023 4:12:06 PM --- KDI008562---
Porting of Invoice [KDI008562] completed
SSN: 799 --- 11/10/2023 4:12:06 PM --- KDI008562---
Signed-out from Acumatica
SSN: 799 --- 11/10/2023 4:12:06 PM --- KDI008562---
-Done-
SSN: 0 --- 11/16/2023 12:58:07 PM --- KDI008562---
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SSN: 0 --- 11/16/2023 12:58:07 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.45.190]
SSN: 812 --- 11/16/2023 12:58:07 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 812 --- 11/16/2023 12:58:07 PM --- KDI008562---
Invalid Status [1]
SSN: 812 --- 11/16/2023 12:58:07 PM --- KDI008562---
-ABEND-
SSN: 0 --- 11/28/2023 7:44:05 PM --- KDI008562---
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SSN: 0 --- 11/28/2023 7:44:05 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.47.195]
SSN: 955 --- 11/28/2023 7:44:05 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 955 --- 11/28/2023 7:44:05 PM --- KDI008562---
Invalid Status [1]
SSN: 955 --- 11/28/2023 7:44:05 PM --- KDI008562---
-ABEND-
SSN: 0 --- 12/16/2023 8:10:49 AM --- KDI008562---
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SSN: 0 --- 12/16/2023 8:10:49 AM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.34.22]
SSN: 1123 --- 12/16/2023 8:10:50 AM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 1123 --- 12/16/2023 8:10:50 AM --- KDI008562---
Invalid Status [1]
SSN: 1123 --- 12/16/2023 8:10:50 AM --- KDI008562---
-ABEND-
SSN: 0 --- 1/13/2024 8:31:13 PM --- KDI008562---
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SSN: 0 --- 1/13/2024 8:31:13 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.47.22]
SSN: 1465 --- 1/13/2024 8:31:13 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 1465 --- 1/13/2024 8:31:13 PM --- KDI008562---
Invalid Status [1]
SSN: 1465 --- 1/13/2024 8:31:13 PM --- KDI008562---
-ABEND-
SSN: 0 --- 1/20/2024 9:21:56 PM --- KDI008562---
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SSN: 0 --- 1/20/2024 9:21:56 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.117.25]
SSN: 1473 --- 1/20/2024 9:21:56 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 1473 --- 1/20/2024 9:21:56 PM --- KDI008562---
Invalid Status [1]
SSN: 1473 --- 1/20/2024 9:21:56 PM --- KDI008562---
-ABEND-
SSN: 0 --- 1/27/2024 5:48:15 PM --- KDI008562---
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SSN: 0 --- 1/27/2024 5:48:15 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.17.192]
SSN: 1513 --- 1/27/2024 5:48:15 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 1513 --- 1/27/2024 5:48:15 PM --- KDI008562---
Invalid Status [1]
SSN: 1513 --- 1/27/2024 5:48:15 PM --- KDI008562---
-ABEND-
SSN: 0 --- 2/2/2024 8:20:05 PM --- KDI008562---
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SSN: 0 --- 2/2/2024 8:20:05 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.38.173]
SSN: 1767 --- 2/2/2024 8:20:05 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 1767 --- 2/2/2024 8:20:05 PM --- KDI008562---
Invalid Status [1]
SSN: 1767 --- 2/2/2024 8:20:05 PM --- KDI008562---
-ABEND-
SSN: 0 --- 2/15/2024 11:04:46 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 2/15/2024 11:04:46 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.113.65]
SSN: 1770 --- 2/15/2024 11:04:46 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 1770 --- 2/15/2024 11:04:46 PM --- KDI008562---
Invalid Status [1]
SSN: 1770 --- 2/15/2024 11:04:46 PM --- KDI008562---
-ABEND-
SSN: 0 --- 2/22/2024 10:55:32 PM --- KDI008562---
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SSN: 0 --- 2/22/2024 10:55:32 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.27.237]
SSN: 1779 --- 2/22/2024 10:55:32 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 1779 --- 2/22/2024 10:55:32 PM --- KDI008562---
Invalid Status [1]
SSN: 1779 --- 2/22/2024 10:55:32 PM --- KDI008562---
-ABEND-
SSN: 0 --- 3/16/2024 5:26:49 PM --- KDI008562---
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SSN: 0 --- 3/16/2024 5:26:49 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.20.105]
SSN: 2282 --- 3/16/2024 5:26:49 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 2282 --- 3/16/2024 5:26:49 PM --- KDI008562---
Invalid Status [1]
SSN: 2282 --- 3/16/2024 5:26:49 PM --- KDI008562---
-ABEND-
SSN: 0 --- 3/24/2024 10:47:42 PM --- KDI008562---
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SSN: 0 --- 3/24/2024 10:47:42 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.43.51]
SSN: 2319 --- 3/24/2024 10:47:42 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 2319 --- 3/24/2024 10:47:42 PM --- KDI008562---
Invalid Status [1]
SSN: 2319 --- 3/24/2024 10:47:42 PM --- KDI008562---
-ABEND-
SSN: 0 --- 3/30/2024 2:41:58 PM --- KDI008562---
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SSN: 0 --- 3/30/2024 2:41:58 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.22.198]
SSN: 2440 --- 3/30/2024 2:41:58 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 2440 --- 3/30/2024 2:41:58 PM --- KDI008562---
Invalid Status [1]
SSN: 2440 --- 3/30/2024 2:41:58 PM --- KDI008562---
-ABEND-
SSN: 0 --- 4/5/2024 8:04:21 PM --- KDI008562---
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SSN: 0 --- 4/5/2024 8:04:21 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.121.173]
SSN: 2441 --- 4/5/2024 8:04:21 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 2441 --- 4/5/2024 8:04:21 PM --- KDI008562---
Invalid Status [1]
SSN: 2441 --- 4/5/2024 8:04:21 PM --- KDI008562---
-ABEND-
SSN: 0 --- 4/18/2024 3:09:31 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 4/18/2024 3:09:31 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.114.184]
SSN: 2635 --- 4/18/2024 3:09:31 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 2635 --- 4/18/2024 3:09:31 PM --- KDI008562---
Invalid Status [1]
SSN: 2635 --- 4/18/2024 3:09:31 PM --- KDI008562---
-ABEND-
SSN: 0 --- 4/26/2024 3:03:04 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 4/26/2024 3:03:04 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.50.115]
SSN: 2686 --- 4/26/2024 3:03:04 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 2686 --- 4/26/2024 3:03:04 PM --- KDI008562---
Invalid Status [1]
SSN: 2686 --- 4/26/2024 3:03:04 PM --- KDI008562---
-ABEND-
SSN: 0 --- 5/18/2024 3:48:14 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/18/2024 3:48:14 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.48.189]
SSN: 3056 --- 5/18/2024 3:48:14 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3056 --- 5/18/2024 3:48:14 PM --- KDI008562---
Invalid Status [1]
SSN: 3056 --- 5/18/2024 3:48:14 PM --- KDI008562---
-ABEND-
SSN: 0 --- 5/26/2024 4:34:44 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 5/26/2024 4:34:44 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.22.162]
SSN: 3137 --- 5/26/2024 4:34:44 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3137 --- 5/26/2024 4:34:44 PM --- KDI008562---
Invalid Status [1]
SSN: 3137 --- 5/26/2024 4:34:44 PM --- KDI008562---
-ABEND-
SSN: 0 --- 6/1/2024 6:22:26 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/1/2024 6:22:26 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.20.205]
SSN: 3306 --- 6/1/2024 6:22:26 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3306 --- 6/1/2024 6:22:26 PM --- KDI008562---
Invalid Status [1]
SSN: 3306 --- 6/1/2024 6:22:26 PM --- KDI008562---
-ABEND-
SSN: 0 --- 6/7/2024 5:05:27 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/7/2024 5:05:27 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.33.74]
SSN: 3336 --- 6/7/2024 5:05:27 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3336 --- 6/7/2024 5:05:27 PM --- KDI008562---
Invalid Status [1]
SSN: 3336 --- 6/7/2024 5:05:27 PM --- KDI008562---
-ABEND-
SSN: 0 --- 6/20/2024 6:42:58 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/20/2024 6:42:58 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.39.23]
SSN: 3369 --- 6/20/2024 6:42:58 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3369 --- 6/20/2024 6:42:58 PM --- KDI008562---
Invalid Status [1]
SSN: 3369 --- 6/20/2024 6:42:58 PM --- KDI008562---
-ABEND-
SSN: 0 --- 6/28/2024 11:03:57 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 6/28/2024 11:03:57 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.55.51]
SSN: 3389 --- 6/28/2024 11:03:57 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3389 --- 6/28/2024 11:03:57 PM --- KDI008562---
Invalid Status [1]
SSN: 3389 --- 6/28/2024 11:03:57 PM --- KDI008562---
-ABEND-
SSN: 0 --- 7/20/2024 11:29:17 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/20/2024 11:29:17 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.50.166]
SSN: 3446 --- 7/20/2024 11:29:17 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3446 --- 7/20/2024 11:29:17 PM --- KDI008562---
Invalid Status [1]
SSN: 3446 --- 7/20/2024 11:29:17 PM --- KDI008562---
-ABEND-
SSN: 0 --- 7/28/2024 11:29:57 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 7/28/2024 11:29:57 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.122.148]
SSN: 3470 --- 7/28/2024 11:29:57 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3470 --- 7/28/2024 11:29:57 PM --- KDI008562---
Invalid Status [1]
SSN: 3470 --- 7/28/2024 11:29:57 PM --- KDI008562---
-ABEND-
SSN: 0 --- 8/3/2024 10:56:18 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/3/2024 10:56:18 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.113.67]
SSN: 3491 --- 8/3/2024 10:56:18 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3491 --- 8/3/2024 10:56:18 PM --- KDI008562---
Invalid Status [1]
SSN: 3491 --- 8/3/2024 10:56:18 PM --- KDI008562---
-ABEND-
SSN: 0 --- 8/9/2024 11:50:18 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/9/2024 11:50:18 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.29.126]
SSN: 3502 --- 8/9/2024 11:50:18 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3502 --- 8/9/2024 11:50:18 PM --- KDI008562---
Invalid Status [1]
SSN: 3502 --- 8/9/2024 11:50:18 PM --- KDI008562---
-ABEND-
SSN: 0 --- 8/23/2024 11:45:15 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/23/2024 11:45:15 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.114.227]
SSN: 3528 --- 8/23/2024 11:45:15 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3528 --- 8/23/2024 11:45:15 PM --- KDI008562---
Invalid Status [1]
SSN: 3528 --- 8/23/2024 11:45:15 PM --- KDI008562---
-ABEND-
SSN: 0 --- 8/30/2024 11:30:25 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 8/30/2024 11:30:26 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.98.243]
SSN: 3545 --- 8/30/2024 11:30:26 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3545 --- 8/30/2024 11:30:26 PM --- KDI008562---
Invalid Status [1]
SSN: 3545 --- 8/30/2024 11:30:26 PM --- KDI008562---
-ABEND-
SSN: 0 --- 9/21/2024 6:38:45 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 9/21/2024 6:38:45 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.58.188]
SSN: 3571 --- 9/21/2024 6:38:45 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3571 --- 9/21/2024 6:38:45 PM --- KDI008562---
Invalid Status [1]
SSN: 3571 --- 9/21/2024 6:38:45 PM --- KDI008562---
-ABEND-
SSN: 0 --- 10/5/2024 7:58:25 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/5/2024 7:58:25 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.49.115]
SSN: 3606 --- 10/5/2024 7:58:25 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3606 --- 10/5/2024 7:58:25 PM --- KDI008562---
Invalid Status [1]
SSN: 3606 --- 10/5/2024 7:58:25 PM --- KDI008562---
-ABEND-
SSN: 0 --- 10/13/2024 4:36:38 AM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 10/13/2024 4:36:38 AM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.96.46]
SSN: 3620 --- 10/13/2024 4:36:38 AM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3620 --- 10/13/2024 4:36:38 AM --- KDI008562---
Invalid Status [1]
SSN: 3620 --- 10/13/2024 4:36:38 AM --- KDI008562---
-ABEND-
SSN: 0 --- 11/7/2024 12:10:40 PM --- KDI008562---
* * * * * * * * * * * * * * * * * * * * * * * * * * *
SSN: 0 --- 11/7/2024 12:10:40 PM --- KDI008562---
Received request to port bill: [KDI008562] from client IP: [47.128.56.24]
SSN: 3672 --- 11/7/2024 12:10:40 PM --- KDI008562---
Validating header records of found bill: [KDI008562]
SSN: 3672 --- 11/7/2024 12:10:40 PM --- KDI008562---
Invalid Status [1]
SSN: 3672 --- 11/7/2024 12:10:40 PM --- KDI008562---
-ABEND-
End of audit trail
Errors: 65