Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003146
- SSN: 0 --- 9/1/2025 9:10:21 PM --- KDIM003146--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:21 PM --- KDIM003146--- Received PMS request to port bill: [KDIM003146] from client IP: [10.10.200.2]
- SSN: 7176 --- 9/1/2025 9:10:21 PM --- KDIM003146--- Validating header records of found bill: [KDIM003146]
- SSN: 7176 --- 9/1/2025 9:10:21 PM --- KDIM003146--- Validating details of found bill: [KDIM003146]
- SSN: 7176 --- 9/1/2025 9:10:22 PM --- KDIM003146--- Error signing-in to Acumatica
- SSN: 7176 --- 9/1/2025 9:10:22 PM --- KDIM003146--- -ABEND-
- SSN: 0 --- 9/2/2025 9:16:03 AM --- KDIM003146--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:16:03 AM --- KDIM003146--- Received PMS request to port bill: [KDIM003146] from client IP: [10.10.200.2]
- SSN: 7503 --- 9/2/2025 9:16:03 AM --- KDIM003146--- Validating header records of found bill: [KDIM003146]
- SSN: 7503 --- 9/2/2025 9:16:03 AM --- KDIM003146--- Validating details of found bill: [KDIM003146]
- SSN: 7503 --- 9/2/2025 9:16:03 AM --- KDIM003146--- Signed-on to Acumatica
- SSN: 7503 --- 9/2/2025 9:16:03 AM --- KDIM003146--- Posting KDI Invoice#: [KDIM003146] to AQ (CAS Series Nbr.: KDIM003146)
- SSN: 7503 --- 9/2/2025 9:16:09 AM --- KDIM003146--- KDI Invoice#: [KDIM003146] has been to AQ Reference Number [KDIM003146]
- SSN: 7503 --- 9/2/2025 9:16:09 AM --- KDIM003146--- Customer Reference: [KDIM003146] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7503 --- 9/2/2025 9:16:09 AM --- KDIM003146--- detail record posted [using Inventory: OPESTVT]
- SSN: 7503 --- 9/2/2025 9:16:14 AM --- KDIM003146--- Customer Reference: [KDIM003146] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7503 --- 9/2/2025 9:16:14 AM --- KDIM003146--- detail record posted [using Inventory: OFOODVT]
- SSN: 7503 --- 9/2/2025 9:16:19 AM --- KDIM003146--- Customer Reference: [KDIM003146] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7503 --- 9/2/2025 9:16:19 AM --- KDIM003146--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7503 --- 9/2/2025 9:16:24 AM --- KDIM003146--- Document is RELEASED
- SSN: 7503 --- 9/2/2025 9:16:24 AM --- KDIM003146--- Success. Marking Header STATUS = 1
- SSN: 7503 --- 9/2/2025 9:16:24 AM --- KDIM003146--- Porting of Invoice [KDIM003146] completed
- SSN: 7503 --- 9/2/2025 9:16:24 AM --- KDIM003146--- Signed-out from Acumatica
- SSN: 7503 --- 9/2/2025 9:16:24 AM --- KDIM003146--- -Done-
- End of audit trail
- Errors: 2