Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009813
- SSN: 0 --- 3/6/2024 3:03:32 PM --- KDI009813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:03:32 PM --- KDI009813--- Received PMS request to port bill: [KDI009813] from client IP: [192.168.1.102]
- SSN: 2116 --- 3/6/2024 3:03:32 PM --- KDI009813--- Validating header records of found bill: [KDI009813]
- SSN: 2116 --- 3/6/2024 3:03:32 PM --- KDI009813--- Validating details of found bill: [KDI009813]
- SSN: 2116 --- 3/6/2024 3:03:33 PM --- KDI009813--- Signed-on to Acumatica
- SSN: 2116 --- 3/6/2024 3:03:33 PM --- KDI009813--- Posting KDI Invoice#: [KDI009813] to AQ (CAS Series Nbr.: KDI009813)
- SSN: 2116 --- 3/6/2024 3:03:38 PM --- KDI009813--- KDI Invoice#: [KDI009813] has been to AQ Reference Number [KDI009813]
- SSN: 2116 --- 3/6/2024 3:03:38 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: PESTVT Qty: 1 Unit Price: 5245.9 Description: Pest Control (not encoded) Line Amount: 5245.9
- SSN: 2116 --- 3/6/2024 3:03:38 PM --- KDI009813--- detail record posted [using Inventory: PESTVT]
- SSN: 2116 --- 3/6/2024 3:03:43 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: FILEVT Qty: 1 Unit Price: 6779.36 Description: File Storage-1 Bsmt. (not encoded) Line Amount: 6779.36
- SSN: 2116 --- 3/6/2024 3:03:43 PM --- KDI009813--- detail record posted [using Inventory: FILEVT]
- SSN: 2116 --- 3/6/2024 3:03:48 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: CUSAVT Qty: 1 Unit Price: 68099.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 68099.28
- SSN: 2116 --- 3/6/2024 3:03:48 PM --- KDI009813--- detail record posted [using Inventory: CUSAVT]
- SSN: 2116 --- 3/6/2024 3:03:53 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental (not encoded) Line Amount: 1680
- SSN: 2116 --- 3/6/2024 3:03:53 PM --- KDI009813--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2116 --- 3/6/2024 3:03:58 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: PARKINGVT Qty: 1 Unit Price: 226890.25 Description: Car Parking Space Rental ( 25@ 8,103.22 ) (not encoded) Line Amount: 226890.25
- SSN: 2116 --- 3/6/2024 3:03:58 PM --- KDI009813--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2116 --- 3/6/2024 3:04:03 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: PARKINGVT Qty: 1 Unit Price: 22399.53 Description: Car Parking Space Rental ( 3@ 6,666.53 ) (not encoded) Line Amount: 22399.53
- SSN: 2116 --- 3/6/2024 3:04:03 PM --- KDI009813--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2116 --- 3/6/2024 3:04:08 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: RENTVT Qty: 1 Unit Price: 817955.85 Description: Office Space Rental (not encoded) Line Amount: 817955.85
- SSN: 2116 --- 3/6/2024 3:04:08 PM --- KDI009813--- detail record posted [using Inventory: RENTVT]
- SSN: 2116 --- 3/6/2024 3:04:13 PM --- KDI009813--- >UNHOLD FAILED for AQ Invoice: KDI009813
- SSN: 2116 --- 3/6/2024 3:04:13 PM --- KDI009813--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 3/6/2024 3:23:59 PM --- KDI009813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:23:59 PM --- KDI009813--- Received request to port bill: [KDI009813] from client IP: [172.16.1.43]
- SSN: 0 --- 3/6/2024 3:23:59 PM --- KDI009813--- Session [2162] is still in progress, please try later
- SSN: 0 --- 3/6/2024 3:23:59 PM --- KDI009813--- -ABEND-
- SSN: 0 --- 3/6/2024 3:24:11 PM --- KDI009813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:24:11 PM --- KDI009813--- Received request to port bill: [KDI009813] from client IP: [172.16.1.43]
- SSN: 0 --- 3/6/2024 3:24:11 PM --- KDI009813--- Session [2163] is still in progress, please try later
- SSN: 0 --- 3/6/2024 3:24:11 PM --- KDI009813--- -ABEND-
- SSN: 0 --- 3/6/2024 3:30:15 PM --- KDI009813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:30:15 PM --- KDI009813--- Received request to port bill: [KDI009813] from client IP: [172.16.1.43]
- SSN: 2174 --- 3/6/2024 3:30:15 PM --- KDI009813--- Validating header records of found bill: [KDI009813]
- SSN: 2174 --- 3/6/2024 3:30:15 PM --- KDI009813--- Validating details of found bill: [KDI009813]
- SSN: 2174 --- 3/6/2024 3:30:15 PM --- KDI009813--- Signed-on to Acumatica
- SSN: 2174 --- 3/6/2024 3:30:15 PM --- KDI009813--- Posting KDI Invoice#: [KDI009813] to AQ (CAS Series Nbr.: KDI009813)
- SSN: 2174 --- 3/6/2024 3:30:20 PM --- KDI009813--- KDI Invoice#: [KDI009813] has been to AQ Reference Number [KDI009813]
- SSN: 2174 --- 3/6/2024 3:30:20 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: PESTVT Qty: 1 Unit Price: 5245.9 Description: Pest Control (not encoded) Line Amount: 5245.9
- SSN: 2174 --- 3/6/2024 3:30:21 PM --- KDI009813--- detail record posted [using Inventory: PESTVT]
- SSN: 2174 --- 3/6/2024 3:30:25 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: FILEVT Qty: 1 Unit Price: 6779.36 Description: File Storage-1 Bsmt. (not encoded) Line Amount: 6779.36
- SSN: 2174 --- 3/6/2024 3:30:26 PM --- KDI009813--- detail record posted [using Inventory: FILEVT]
- SSN: 2174 --- 3/6/2024 3:30:30 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: CUSAVT Qty: 1 Unit Price: 68099.28 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 68099.28
- SSN: 2174 --- 3/6/2024 3:30:31 PM --- KDI009813--- detail record posted [using Inventory: CUSAVT]
- SSN: 2174 --- 3/6/2024 3:30:35 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1680 Description: Motorcycle Space Rental (not encoded) Line Amount: 1680
- SSN: 2174 --- 3/6/2024 3:30:36 PM --- KDI009813--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 2174 --- 3/6/2024 3:30:40 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: PARKINGVT Qty: 1 Unit Price: 226890.25 Description: Car Parking Space Rental ( 25@ 8,103.22 ) (not encoded) Line Amount: 226890.25
- SSN: 2174 --- 3/6/2024 3:30:41 PM --- KDI009813--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2174 --- 3/6/2024 3:30:45 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: PARKINGVT Qty: 1 Unit Price: 22399.53 Description: Car Parking Space Rental ( 3@ 6,666.53 ) (not encoded) Line Amount: 22399.53
- SSN: 2174 --- 3/6/2024 3:30:46 PM --- KDI009813--- detail record posted [using Inventory: PARKINGVT]
- SSN: 2174 --- 3/6/2024 3:30:50 PM --- KDI009813--- Customer Reference: [KDI009813] Invetory ID: RENTVT Qty: 1 Unit Price: 817955.85 Description: Office Space Rental (not encoded) Line Amount: 817955.85
- SSN: 2174 --- 3/6/2024 3:30:51 PM --- KDI009813--- detail record posted [using Inventory: RENTVT]
- SSN: 2174 --- 3/6/2024 3:30:56 PM --- KDI009813--- Document is RELEASED
- SSN: 2174 --- 3/6/2024 3:30:56 PM --- KDI009813--- Success. Marking Header STATUS = 1
- SSN: 2174 --- 3/6/2024 3:30:56 PM --- KDI009813--- Porting of Invoice [KDI009813] completed
- SSN: 2174 --- 3/6/2024 3:30:56 PM --- KDI009813--- Signed-out from Acumatica
- SSN: 2174 --- 3/6/2024 3:30:56 PM --- KDI009813--- -Done-
- End of audit trail
- Errors: 6