Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002393
- SSN: 0 --- 7/1/2025 9:55:54 PM --- KDIM002393--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:55:54 PM --- KDIM002393--- Received PMS request to port bill: [KDIM002393] from client IP: [10.10.200.2]
- SSN: 6301 --- 7/1/2025 9:55:54 PM --- KDIM002393--- Validating header records of found bill: [KDIM002393]
- SSN: 6301 --- 7/1/2025 9:55:54 PM --- KDIM002393--- Validating details of found bill: [KDIM002393]
- SSN: 6301 --- 7/1/2025 9:55:54 PM --- KDIM002393--- Signed-on to Acumatica
- SSN: 6301 --- 7/1/2025 9:55:54 PM --- KDIM002393--- Posting KDI Invoice#: [KDIM002393] to AQ (CAS Series Nbr.: KDIM002393)
- SSN: 6301 --- 7/1/2025 9:56:00 PM --- KDIM002393--- KDI Invoice#: [KDIM002393] has been to AQ Reference Number [KDIM002393]
- SSN: 6301 --- 7/1/2025 9:56:00 PM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: OPESTVT Qty: 1 Unit Price: 715.29 Description: Pest Control (not encoded) Line Amount: 715.29
- SSN: 6301 --- 7/1/2025 9:56:00 PM --- KDIM002393--- detail record posted [using Inventory: OPESTVT]
- SSN: 6301 --- 7/1/2025 9:56:05 PM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13169.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13169.02
- SSN: 6301 --- 7/1/2025 9:56:05 PM --- KDIM002393--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6301 --- 7/1/2025 9:56:10 PM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 14682.12 Description: Car Parking Space Rental ( 2@ 6,554.52 ) (not encoded) Line Amount: 14682.12
- SSN: 6301 --- 7/1/2025 9:56:10 PM --- KDIM002393--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6301 --- 7/1/2025 9:56:15 PM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: ORENTVT Qty: 1 Unit Price: 121587.09 Description: Office Space Rental (not encoded) Line Amount: 121587.09
- SSN: 6301 --- 7/1/2025 9:56:15 PM --- KDIM002393--- detail record posted [using Inventory: ORENTVT]
- SSN: 6301 --- 7/1/2025 9:56:20 PM --- KDIM002393--- >UNHOLD FAILED for AQ Invoice: KDIM002393
- SSN: 6301 --- 7/1/2025 9:56:20 PM --- KDIM002393--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 7/2/2025 11:22:21 AM --- KDIM002393--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:22:21 AM --- KDIM002393--- Received request to port bill: [KDIM002393] from client IP: [172.16.1.200]
- SSN: 0 --- 7/2/2025 11:22:21 AM --- KDIM002393--- Session [6655] is still in progress, please try later
- SSN: 0 --- 7/2/2025 11:22:21 AM --- KDIM002393--- -ABEND-
- SSN: 0 --- 7/2/2025 11:22:33 AM --- KDIM002393--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/2/2025 11:22:33 AM --- KDIM002393--- Received request to port bill: [KDIM002393] from client IP: [172.16.1.200]
- SSN: 6657 --- 7/2/2025 11:22:33 AM --- KDIM002393--- Validating header records of found bill: [KDIM002393]
- SSN: 6657 --- 7/2/2025 11:22:33 AM --- KDIM002393--- Validating details of found bill: [KDIM002393]
- SSN: 6657 --- 7/2/2025 11:22:34 AM --- KDIM002393--- Signed-on to Acumatica
- SSN: 6657 --- 7/2/2025 11:22:36 AM --- KDIM002393--- Posting KDI Invoice#: [KDIM002393] to AQ (CAS Series Nbr.: KDIM002393)
- SSN: 6657 --- 7/2/2025 11:22:39 AM --- KDIM002393--- KDI Invoice#: [KDIM002393] has been to AQ Reference Number [KDIM002393]
- SSN: 6657 --- 7/2/2025 11:22:39 AM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: OPESTVT Qty: 1 Unit Price: 715.29 Description: Pest Control (not encoded) Line Amount: 715.29
- SSN: 6657 --- 7/2/2025 11:22:41 AM --- KDIM002393--- detail record posted [using Inventory: OPESTVT]
- SSN: 6657 --- 7/2/2025 11:22:46 AM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13169.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13169.02
- SSN: 6657 --- 7/2/2025 11:22:46 AM --- KDIM002393--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6657 --- 7/2/2025 11:22:49 AM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 14682.12 Description: Car Parking Space Rental ( 2@ 6,554.52 ) (not encoded) Line Amount: 14682.12
- SSN: 6657 --- 7/2/2025 11:22:50 AM --- KDIM002393--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 6657 --- 7/2/2025 11:22:54 AM --- KDIM002393--- Customer Reference: [KDIM002393] Invetory ID: ORENTVT Qty: 1 Unit Price: 121587.09 Description: Office Space Rental (not encoded) Line Amount: 121587.09
- SSN: 6657 --- 7/2/2025 11:22:55 AM --- KDIM002393--- detail record posted [using Inventory: ORENTVT]
- SSN: 6657 --- 7/2/2025 11:23:01 AM --- KDIM002393--- Document is RELEASED
- SSN: 6657 --- 7/2/2025 11:23:01 AM --- KDIM002393--- Success. Marking Header STATUS = 1
- SSN: 6657 --- 7/2/2025 11:23:01 AM --- KDIM002393--- Porting of Invoice [KDIM002393] completed
- SSN: 6657 --- 7/2/2025 11:23:01 AM --- KDIM002393--- Signed-out from Acumatica
- SSN: 6657 --- 7/2/2025 11:23:01 AM --- KDIM002393--- -Done-
- End of audit trail
- Errors: 4