Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI010122
• SSN: 0 --- 4/15/2024 4:01:41 PM --- KDI010122--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/15/2024 4:01:41 PM --- KDI010122--- Received PMS request to port bill: [KDI010122] from client IP: [192.168.1.176]
• SSN: 2529 --- 4/15/2024 4:01:41 PM --- KDI010122--- Validating header records of found bill: [KDI010122]
• SSN: 2529 --- 4/15/2024 4:01:41 PM --- KDI010122--- Validating details of found bill: [KDI010122]
• SSN: 2529 --- 4/15/2024 4:01:42 PM --- KDI010122--- Signed-on to Acumatica
• SSN: 2529 --- 4/15/2024 4:01:42 PM --- KDI010122--- Posting KDI Invoice#: [KDI010122] to AQ (CAS Series Nbr.: KDI010122)
• SSN: 2529 --- 4/15/2024 4:01:52 PM --- KDI010122--- KDI Invoice#: [KDI010122] has been to AQ Reference Number [KDI010122]
• SSN: 2529 --- 4/15/2024 4:01:52 PM --- KDI010122--- Customer Reference: [KDI010122] Invetory ID: PESTVT Qty: 1 Unit Price: 3214.4 Description: Pest Control (not encoded) Line Amount: 3214.4
• SSN: 2529 --- 4/15/2024 4:01:53 PM --- KDI010122--- detail record posted [using Inventory: PESTVT]
• SSN: 2529 --- 4/15/2024 4:01:57 PM --- KDI010122--- Customer Reference: [KDI010122] Invetory ID: CUSAVT Qty: 1 Unit Price: 41727.5 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 41727.5
• SSN: 2529 --- 4/15/2024 4:01:57 PM --- KDI010122--- detail record posted [using Inventory: CUSAVT]
• SSN: 2529 --- 4/15/2024 4:02:02 PM --- KDI010122--- Customer Reference: [KDI010122] Invetory ID: RENTVT Qty: 1 Unit Price: 459200 Description: Office Space Rental (not encoded) Line Amount: 459200
• SSN: 2529 --- 4/15/2024 4:02:02 PM --- KDI010122--- detail record posted [using Inventory: RENTVT]
• SSN: 2529 --- 4/15/2024 4:02:07 PM --- KDI010122--- Document is RELEASED
• SSN: 2529 --- 4/15/2024 4:02:07 PM --- KDI010122--- Success. Marking Header STATUS = 1
• SSN: 2529 --- 4/15/2024 4:02:07 PM --- KDI010122--- Porting of Invoice [KDI010122] completed
• SSN: 2529 --- 4/15/2024 4:02:08 PM --- KDI010122--- Signed-out from Acumatica
• SSN: 2529 --- 4/15/2024 4:02:08 PM --- KDI010122--- -Done-
• SSN: 0 --- 4/16/2024 9:16:17 AM --- KDI010122--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:16:18 AM --- KDI010122--- Received PMS request to port bill: [KDI010122] from client IP: [192.168.1.176]
• SSN: 2530 --- 4/16/2024 9:16:18 AM --- KDI010122--- Validating header records of found bill: [KDI010122]
• SSN: 2530 --- 4/16/2024 9:16:18 AM --- KDI010122--- Invalid Status [1]
• SSN: 2530 --- 4/16/2024 9:16:18 AM --- KDI010122--- -ABEND-
• End of audit trail
• Errors: 2