Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000779
- SSN: 0 --- 2/4/2025 12:59:31 PM --- KDIM000779--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:59:31 PM --- KDIM000779--- Received PMS request to port bill: [KDIM000779] from client IP: [10.10.200.2]
- SSN: 4315 --- 2/4/2025 12:59:31 PM --- KDIM000779--- Validating header records of found bill: [KDIM000779]
- SSN: 4315 --- 2/4/2025 12:59:31 PM --- KDIM000779--- Validating details of found bill: [KDIM000779]
- SSN: 4315 --- 2/4/2025 12:59:31 PM --- KDIM000779--- Signed-on to Acumatica
- SSN: 4315 --- 2/4/2025 12:59:31 PM --- KDIM000779--- Posting KDI Invoice#: [KDIM000779] to AQ (CAS Series Nbr.: KDIM000779)
- SSN: 4315 --- 2/4/2025 12:59:36 PM --- KDIM000779--- KDI Invoice#: [KDIM000779] has been to AQ Reference Number [KDIM000779]
- SSN: 4315 --- 2/4/2025 12:59:36 PM --- KDIM000779--- Customer Reference: [KDIM000779] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 4315 --- 2/4/2025 12:59:37 PM --- KDIM000779--- detail record posted [using Inventory: OPESTVT]
- SSN: 4315 --- 2/4/2025 12:59:41 PM --- KDIM000779--- Customer Reference: [KDIM000779] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 4315 --- 2/4/2025 12:59:42 PM --- KDIM000779--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4315 --- 2/4/2025 12:59:46 PM --- KDIM000779--- Customer Reference: [KDIM000779] Invetory ID: ORENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 4315 --- 2/4/2025 12:59:48 PM --- KDIM000779--- detail record posted [using Inventory: ORENTVT]
- SSN: 4315 --- 2/4/2025 12:59:52 PM --- KDIM000779--- Document is RELEASED
- SSN: 4315 --- 2/4/2025 12:59:52 PM --- KDIM000779--- Success. Marking Header STATUS = 1
- SSN: 4315 --- 2/4/2025 12:59:52 PM --- KDIM000779--- Porting of Invoice [KDIM000779] completed
- SSN: 4315 --- 2/4/2025 12:59:52 PM --- KDIM000779--- Signed-out from Acumatica
- SSN: 4315 --- 2/4/2025 12:59:52 PM --- KDIM000779--- -Done-
- SSN: 0 --- 2/4/2025 6:29:01 PM --- KDIM000779--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 6:29:01 PM --- KDIM000779--- Received PMS request to port bill: [KDIM000779] from client IP: [10.10.200.2]
- SSN: 4317 --- 2/4/2025 6:29:01 PM --- KDIM000779--- Validating header records of found bill: [KDIM000779]
- SSN: 4317 --- 2/4/2025 6:29:01 PM --- KDIM000779--- Invalid Status [1]
- SSN: 4317 --- 2/4/2025 6:29:01 PM --- KDIM000779--- -ABEND-
- SSN: 0 --- 2/4/2025 10:01:26 PM --- KDIM000779--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 10:01:26 PM --- KDIM000779--- Received PMS request to port bill: [KDIM000779] from client IP: [10.10.200.2]
- SSN: 4325 --- 2/4/2025 10:01:26 PM --- KDIM000779--- Validating header records of found bill: [KDIM000779]
- SSN: 4325 --- 2/4/2025 10:01:26 PM --- KDIM000779--- Validating details of found bill: [KDIM000779]
- SSN: 4325 --- 2/4/2025 10:01:27 PM --- KDIM000779--- Signed-on to Acumatica
- SSN: 4325 --- 2/4/2025 10:01:27 PM --- KDIM000779--- Posting KDI Invoice#: [KDIM000779] to AQ (CAS Series Nbr.: KDIM000779)
- SSN: 4325 --- 2/4/2025 10:01:32 PM --- KDIM000779--- KDI Invoice#: [KDIM000779] has been to AQ Reference Number [KDIM000779]
- SSN: 4325 --- 2/4/2025 10:01:32 PM --- KDIM000779--- Customer Reference: [KDIM000779] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 4325 --- 2/4/2025 10:01:32 PM --- KDIM000779--- detail record posted [using Inventory: OPESTVT]
- SSN: 4325 --- 2/4/2025 10:01:37 PM --- KDIM000779--- Customer Reference: [KDIM000779] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 4325 --- 2/4/2025 10:01:37 PM --- KDIM000779--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4325 --- 2/4/2025 10:01:42 PM --- KDIM000779--- Customer Reference: [KDIM000779] Invetory ID: ORENTVT Qty: 1 Unit Price: 78400 Description: Office Space Rental (not encoded) Line Amount: 78400
- SSN: 4325 --- 2/4/2025 10:01:42 PM --- KDIM000779--- detail record posted [using Inventory: ORENTVT]
- SSN: 4325 --- 2/4/2025 10:01:47 PM --- KDIM000779--- Document is RELEASED
- SSN: 4325 --- 2/4/2025 10:01:47 PM --- KDIM000779--- Success. Marking Header STATUS = 1
- SSN: 4325 --- 2/4/2025 10:01:47 PM --- KDIM000779--- Porting of Invoice [KDIM000779] completed
- SSN: 4325 --- 2/4/2025 10:01:47 PM --- KDIM000779--- Signed-out from Acumatica
- SSN: 4325 --- 2/4/2025 10:01:47 PM --- KDIM000779--- -Done-
- End of audit trail
- Errors: 2