Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003149
- SSN: 0 --- 9/1/2025 9:10:38 PM --- KDIM003149--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:38 PM --- KDIM003149--- Received PMS request to port bill: [KDIM003149] from client IP: [10.10.200.2]
- SSN: 7179 --- 9/1/2025 9:10:38 PM --- KDIM003149--- Validating header records of found bill: [KDIM003149]
- SSN: 7179 --- 9/1/2025 9:10:38 PM --- KDIM003149--- Validating details of found bill: [KDIM003149]
- SSN: 7179 --- 9/1/2025 9:10:38 PM --- KDIM003149--- Error signing-in to Acumatica
- SSN: 7179 --- 9/1/2025 9:10:38 PM --- KDIM003149--- -ABEND-
- SSN: 0 --- 9/2/2025 9:17:22 AM --- KDIM003149--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:17:22 AM --- KDIM003149--- Received PMS request to port bill: [KDIM003149] from client IP: [10.10.200.2]
- SSN: 7506 --- 9/2/2025 9:17:22 AM --- KDIM003149--- Validating header records of found bill: [KDIM003149]
- SSN: 7506 --- 9/2/2025 9:17:22 AM --- KDIM003149--- Validating details of found bill: [KDIM003149]
- SSN: 7506 --- 9/2/2025 9:17:22 AM --- KDIM003149--- Signed-on to Acumatica
- SSN: 7506 --- 9/2/2025 9:17:22 AM --- KDIM003149--- Posting KDI Invoice#: [KDIM003149] to AQ (CAS Series Nbr.: KDIM003149)
- SSN: 7506 --- 9/2/2025 9:17:27 AM --- KDIM003149--- KDI Invoice#: [KDIM003149] has been to AQ Reference Number [KDIM003149]
- SSN: 7506 --- 9/2/2025 9:17:27 AM --- KDIM003149--- Customer Reference: [KDIM003149] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7506 --- 9/2/2025 9:17:28 AM --- KDIM003149--- detail record posted [using Inventory: OPESTVT]
- SSN: 7506 --- 9/2/2025 9:17:32 AM --- KDIM003149--- Customer Reference: [KDIM003149] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7506 --- 9/2/2025 9:17:33 AM --- KDIM003149--- detail record posted [using Inventory: OFOODVT]
- SSN: 7506 --- 9/2/2025 9:17:37 AM --- KDIM003149--- Customer Reference: [KDIM003149] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7506 --- 9/2/2025 9:17:38 AM --- KDIM003149--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7506 --- 9/2/2025 9:17:43 AM --- KDIM003149--- Document is RELEASED
- SSN: 7506 --- 9/2/2025 9:17:43 AM --- KDIM003149--- Success. Marking Header STATUS = 1
- SSN: 7506 --- 9/2/2025 9:17:43 AM --- KDIM003149--- Porting of Invoice [KDIM003149] completed
- SSN: 7506 --- 9/2/2025 9:17:43 AM --- KDIM003149--- Signed-out from Acumatica
- SSN: 7506 --- 9/2/2025 9:17:43 AM --- KDIM003149--- -Done-
- End of audit trail
- Errors: 2