Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003150
- SSN: 0 --- 9/1/2025 9:10:43 PM --- KDIM003150--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:43 PM --- KDIM003150--- Received PMS request to port bill: [KDIM003150] from client IP: [10.10.200.2]
- SSN: 7180 --- 9/1/2025 9:10:43 PM --- KDIM003150--- Validating header records of found bill: [KDIM003150]
- SSN: 7180 --- 9/1/2025 9:10:43 PM --- KDIM003150--- Validating details of found bill: [KDIM003150]
- SSN: 7180 --- 9/1/2025 9:10:44 PM --- KDIM003150--- Error signing-in to Acumatica
- SSN: 7180 --- 9/1/2025 9:10:44 PM --- KDIM003150--- -ABEND-
- SSN: 0 --- 9/2/2025 9:17:47 AM --- KDIM003150--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:17:47 AM --- KDIM003150--- Received PMS request to port bill: [KDIM003150] from client IP: [10.10.200.2]
- SSN: 7507 --- 9/2/2025 9:17:47 AM --- KDIM003150--- Validating header records of found bill: [KDIM003150]
- SSN: 7507 --- 9/2/2025 9:17:47 AM --- KDIM003150--- Validating details of found bill: [KDIM003150]
- SSN: 7507 --- 9/2/2025 9:17:48 AM --- KDIM003150--- Signed-on to Acumatica
- SSN: 7507 --- 9/2/2025 9:17:48 AM --- KDIM003150--- Posting KDI Invoice#: [KDIM003150] to AQ (CAS Series Nbr.: KDIM003150)
- SSN: 7507 --- 9/2/2025 9:17:53 AM --- KDIM003150--- KDI Invoice#: [KDIM003150] has been to AQ Reference Number [KDIM003150]
- SSN: 7507 --- 9/2/2025 9:17:53 AM --- KDIM003150--- Customer Reference: [KDIM003150] Invetory ID: OPESTZR Qty: 1 Unit Price: 1224.62 Description: Pest Control Zero Rated Sales (not encoded) Line Amount: 1224.62
- SSN: 7507 --- 9/2/2025 9:17:53 AM --- KDIM003150--- detail record posted [using Inventory: OPESTZR]
- SSN: 7507 --- 9/2/2025 9:17:58 AM --- KDIM003150--- Customer Reference: [KDIM003150] Invetory ID: OCUSAZR Qty: 1 Unit Price: 12246.15 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 12246.15
- SSN: 7507 --- 9/2/2025 9:17:58 AM --- KDIM003150--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7507 --- 9/2/2025 9:18:03 AM --- KDIM003150--- Customer Reference: [KDIM003150] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 5250 Description: Car Parking Space Rental (not encoded) Line Amount: 5250
- SSN: 7507 --- 9/2/2025 9:18:03 AM --- KDIM003150--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7507 --- 9/2/2025 9:18:08 AM --- KDIM003150--- Customer Reference: [KDIM003150] Invetory ID: ORENTZR Qty: 1 Unit Price: 97969.2 Description: Office Space Rental (not encoded) Line Amount: 97969.2
- SSN: 7507 --- 9/2/2025 9:18:09 AM --- KDIM003150--- detail record posted [using Inventory: ORENTZR]
- SSN: 7507 --- 9/2/2025 9:18:13 AM --- KDIM003150--- Document is RELEASED
- SSN: 7507 --- 9/2/2025 9:18:13 AM --- KDIM003150--- Success. Marking Header STATUS = 1
- SSN: 7507 --- 9/2/2025 9:18:13 AM --- KDIM003150--- Porting of Invoice [KDIM003150] completed
- SSN: 7507 --- 9/2/2025 9:18:13 AM --- KDIM003150--- Signed-out from Acumatica
- SSN: 7507 --- 9/2/2025 9:18:13 AM --- KDIM003150--- -Done-
- End of audit trail
- Errors: 2