Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003151
- SSN: 0 --- 9/1/2025 9:10:48 PM --- KDIM003151--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:48 PM --- KDIM003151--- Received PMS request to port bill: [KDIM003151] from client IP: [10.10.200.2]
- SSN: 7181 --- 9/1/2025 9:10:48 PM --- KDIM003151--- Validating header records of found bill: [KDIM003151]
- SSN: 7181 --- 9/1/2025 9:10:48 PM --- KDIM003151--- Validating details of found bill: [KDIM003151]
- SSN: 7181 --- 9/1/2025 9:10:49 PM --- KDIM003151--- Error signing-in to Acumatica
- SSN: 7181 --- 9/1/2025 9:10:49 PM --- KDIM003151--- -ABEND-
- SSN: 0 --- 9/2/2025 9:18:18 AM --- KDIM003151--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:18:18 AM --- KDIM003151--- Received PMS request to port bill: [KDIM003151] from client IP: [10.10.200.2]
- SSN: 7508 --- 9/2/2025 9:18:18 AM --- KDIM003151--- Validating header records of found bill: [KDIM003151]
- SSN: 7508 --- 9/2/2025 9:18:18 AM --- KDIM003151--- Validating details of found bill: [KDIM003151]
- SSN: 7508 --- 9/2/2025 9:18:19 AM --- KDIM003151--- Signed-on to Acumatica
- SSN: 7508 --- 9/2/2025 9:18:19 AM --- KDIM003151--- Posting KDI Invoice#: [KDIM003151] to AQ (CAS Series Nbr.: KDIM003151)
- SSN: 7508 --- 9/2/2025 9:18:24 AM --- KDIM003151--- KDI Invoice#: [KDIM003151] has been to AQ Reference Number [KDIM003151]
- SSN: 7508 --- 9/2/2025 9:18:24 AM --- KDIM003151--- Customer Reference: [KDIM003151] Invetory ID: OPESTVT Qty: 1 Unit Price: 2412.48 Description: Pest Control (not encoded) Line Amount: 2412.48
- SSN: 7508 --- 9/2/2025 9:18:25 AM --- KDIM003151--- detail record posted [using Inventory: OPESTVT]
- SSN: 7508 --- 9/2/2025 9:18:29 AM --- KDIM003151--- Customer Reference: [KDIM003151] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 4481.13 Description: Condenser Unit Space Rental (not encoded) Line Amount: 4481.13
- SSN: 7508 --- 9/2/2025 9:18:29 AM --- KDIM003151--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 7508 --- 9/2/2025 9:18:34 AM --- KDIM003151--- Customer Reference: [KDIM003151] Invetory ID: OCUSAVT Qty: 1 Unit Price: 30156 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 30156
- SSN: 7508 --- 9/2/2025 9:18:34 AM --- KDIM003151--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7508 --- 9/2/2025 9:18:39 AM --- KDIM003151--- Customer Reference: [KDIM003151] Invetory ID: ORENTVT Qty: 1 Unit Price: 180936 Description: Office Space Rental (not encoded) Line Amount: 180936
- SSN: 7508 --- 9/2/2025 9:18:39 AM --- KDIM003151--- detail record posted [using Inventory: ORENTVT]
- SSN: 7508 --- 9/2/2025 9:18:45 AM --- KDIM003151--- Document is RELEASED
- SSN: 7508 --- 9/2/2025 9:18:45 AM --- KDIM003151--- Success. Marking Header STATUS = 1
- SSN: 7508 --- 9/2/2025 9:18:45 AM --- KDIM003151--- Porting of Invoice [KDIM003151] completed
- SSN: 7508 --- 9/2/2025 9:18:45 AM --- KDIM003151--- Signed-out from Acumatica
- SSN: 7508 --- 9/2/2025 9:18:45 AM --- KDIM003151--- -Done-
- End of audit trail
- Errors: 2