Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003152
- SSN: 0 --- 9/1/2025 9:10:53 PM --- KDIM003152--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:10:53 PM --- KDIM003152--- Received PMS request to port bill: [KDIM003152] from client IP: [10.10.200.2]
- SSN: 7182 --- 9/1/2025 9:10:53 PM --- KDIM003152--- Validating header records of found bill: [KDIM003152]
- SSN: 7182 --- 9/1/2025 9:10:53 PM --- KDIM003152--- Validating details of found bill: [KDIM003152]
- SSN: 7182 --- 9/1/2025 9:10:54 PM --- KDIM003152--- Error signing-in to Acumatica
- SSN: 7182 --- 9/1/2025 9:10:54 PM --- KDIM003152--- -ABEND-
- SSN: 0 --- 9/2/2025 9:26:32 AM --- KDIM003152--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:26:32 AM --- KDIM003152--- Received PMS request to port bill: [KDIM003152] from client IP: [10.10.200.2]
- SSN: 7519 --- 9/2/2025 9:26:32 AM --- KDIM003152--- Validating header records of found bill: [KDIM003152]
- SSN: 7519 --- 9/2/2025 9:26:32 AM --- KDIM003152--- Validating details of found bill: [KDIM003152]
- SSN: 7519 --- 9/2/2025 9:26:33 AM --- KDIM003152--- Signed-on to Acumatica
- SSN: 7519 --- 9/2/2025 9:26:33 AM --- KDIM003152--- Error: You are not currently logged in.
- SSN: 0 --- 9/2/2025 10:37:34 AM --- KDIM003152--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:37:34 AM --- KDIM003152--- Received request to port bill: [KDIM003152] from client IP: [172.16.1.200]
- SSN: 7691 --- 9/2/2025 10:37:34 AM --- KDIM003152--- Validating header records of found bill: [KDIM003152]
- SSN: 7691 --- 9/2/2025 10:37:34 AM --- KDIM003152--- Validating details of found bill: [KDIM003152]
- SSN: 7691 --- 9/2/2025 10:37:34 AM --- KDIM003152--- Signed-on to Acumatica
- SSN: 7691 --- 9/2/2025 10:37:34 AM --- KDIM003152--- Posting KDI Invoice#: [KDIM003152] to AQ (CAS Series Nbr.: KDIM003152)
- SSN: 7691 --- 9/2/2025 10:37:39 AM --- KDIM003152--- KDI Invoice#: [KDIM003152] has been to AQ Reference Number [KDIM003152]
- SSN: 7691 --- 9/2/2025 10:37:39 AM --- KDIM003152--- Customer Reference: [KDIM003152] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7691 --- 9/2/2025 10:37:40 AM --- KDIM003152--- detail record posted [using Inventory: OPESTVT]
- SSN: 7691 --- 9/2/2025 10:37:44 AM --- KDIM003152--- Customer Reference: [KDIM003152] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7691 --- 9/2/2025 10:37:45 AM --- KDIM003152--- detail record posted [using Inventory: OFOODVT]
- SSN: 7691 --- 9/2/2025 10:37:49 AM --- KDIM003152--- Customer Reference: [KDIM003152] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7691 --- 9/2/2025 10:37:50 AM --- KDIM003152--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7691 --- 9/2/2025 10:37:55 AM --- KDIM003152--- Document is RELEASED
- SSN: 7691 --- 9/2/2025 10:37:55 AM --- KDIM003152--- Success. Marking Header STATUS = 1
- SSN: 7691 --- 9/2/2025 10:37:55 AM --- KDIM003152--- Porting of Invoice [KDIM003152] completed
- SSN: 7691 --- 9/2/2025 10:37:55 AM --- KDIM003152--- Signed-out from Acumatica
- SSN: 7691 --- 9/2/2025 10:37:55 AM --- KDIM003152--- -Done-
- End of audit trail
- Errors: 3