Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009855
- SSN: 0 --- 3/6/2024 3:23:11 PM --- KDI009855--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:23:11 PM --- KDI009855--- Received PMS request to port bill: [KDI009855] from client IP: [192.168.1.102]
- SSN: 0 --- 3/6/2024 3:23:11 PM --- KDI009855--- Session [2158] is still in progress, please try later
- SSN: 0 --- 3/6/2024 3:23:11 PM --- KDI009855--- -ABEND-
- SSN: 0 --- 3/15/2024 9:38:41 AM --- KDI009855--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/15/2024 9:38:42 AM --- KDI009855--- Received PMS request to port bill: [KDI009855] from client IP: [192.168.1.102]
- SSN: 2280 --- 3/15/2024 9:38:42 AM --- KDI009855--- Validating header records of found bill: [KDI009855]
- SSN: 2280 --- 3/15/2024 9:38:42 AM --- KDI009855--- Validating details of found bill: [KDI009855]
- SSN: 2280 --- 3/15/2024 9:38:45 AM --- KDI009855--- Signed-on to Acumatica
- SSN: 2280 --- 3/15/2024 9:38:46 AM --- KDI009855--- Posting KDI Invoice#: [KDI009855] to AQ (CAS Series Nbr.: KDI009855)
- SSN: 2280 --- 3/15/2024 9:38:57 AM --- KDI009855--- KDI Invoice#: [KDI009855] has been to AQ Reference Number [KDI009855]
- SSN: 2280 --- 3/15/2024 9:38:57 AM --- KDI009855--- Customer Reference: [KDI009855] Invetory ID: PESTVT Qty: 1 Unit Price: 1960 Description: Pest Control (not encoded) Line Amount: 1960
- SSN: 2280 --- 3/15/2024 9:38:59 AM --- KDI009855--- detail record posted [using Inventory: PESTVT]
- SSN: 2280 --- 3/15/2024 9:39:02 AM --- KDI009855--- Customer Reference: [KDI009855] Invetory ID: CUSAVT Qty: 1 Unit Price: 19600 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 19600
- SSN: 2280 --- 3/15/2024 9:39:02 AM --- KDI009855--- detail record posted [using Inventory: CUSAVT]
- SSN: 2280 --- 3/15/2024 9:39:07 AM --- KDI009855--- Customer Reference: [KDI009855] Invetory ID: RENTVT Qty: 1 Unit Price: 225400 Description: Office Space Rental (not encoded) Line Amount: 225400
- SSN: 2280 --- 3/15/2024 9:39:08 AM --- KDI009855--- detail record posted [using Inventory: RENTVT]
- SSN: 2280 --- 3/15/2024 9:39:12 AM --- KDI009855--- Document is RELEASED
- SSN: 2280 --- 3/15/2024 9:39:12 AM --- KDI009855--- Success. Marking Header STATUS = 1
- SSN: 2280 --- 3/15/2024 9:39:12 AM --- KDI009855--- Porting of Invoice [KDI009855] completed
- SSN: 2280 --- 3/15/2024 9:39:13 AM --- KDI009855--- Signed-out from Acumatica
- SSN: 2280 --- 3/15/2024 9:39:13 AM --- KDI009855--- -Done-
- End of audit trail
- Errors: 2