Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003155
- SSN: 0 --- 9/1/2025 9:11:10 PM --- KDIM003155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:11:10 PM --- KDIM003155--- Received PMS request to port bill: [KDIM003155] from client IP: [10.10.200.2]
- SSN: 7185 --- 9/1/2025 9:11:10 PM --- KDIM003155--- Validating header records of found bill: [KDIM003155]
- SSN: 7185 --- 9/1/2025 9:11:10 PM --- KDIM003155--- Validating details of found bill: [KDIM003155]
- SSN: 7185 --- 9/1/2025 9:11:10 PM --- KDIM003155--- Error signing-in to Acumatica
- SSN: 7185 --- 9/1/2025 9:11:10 PM --- KDIM003155--- -ABEND-
- SSN: 0 --- 9/2/2025 9:27:19 AM --- KDIM003155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:27:19 AM --- KDIM003155--- Received PMS request to port bill: [KDIM003155] from client IP: [10.10.200.2]
- SSN: 7522 --- 9/2/2025 9:27:19 AM --- KDIM003155--- Validating header records of found bill: [KDIM003155]
- SSN: 7522 --- 9/2/2025 9:27:19 AM --- KDIM003155--- Validating details of found bill: [KDIM003155]
- SSN: 7522 --- 9/2/2025 9:27:20 AM --- KDIM003155--- Signed-on to Acumatica
- SSN: 7522 --- 9/2/2025 9:27:20 AM --- KDIM003155--- Posting KDI Invoice#: [KDIM003155] to AQ (CAS Series Nbr.: KDIM003155)
- SSN: 7522 --- 9/2/2025 9:27:25 AM --- KDIM003155--- KDI Invoice#: [KDIM003155] has been to AQ Reference Number [KDIM003155]
- SSN: 7522 --- 9/2/2025 9:27:25 AM --- KDIM003155--- Customer Reference: [KDIM003155] Invetory ID: OPESTVT Qty: 1 Unit Price: 997.92 Description: Pest Control (not encoded) Line Amount: 997.92
- SSN: 7522 --- 9/2/2025 9:27:26 AM --- KDIM003155--- detail record posted [using Inventory: OPESTVT]
- SSN: 7522 --- 9/2/2025 9:27:30 AM --- KDIM003155--- Customer Reference: [KDIM003155] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14288.4 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14288.4
- SSN: 7522 --- 9/2/2025 9:27:30 AM --- KDIM003155--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7522 --- 9/2/2025 9:27:35 AM --- KDIM003155--- Customer Reference: [KDIM003155] Invetory ID: ORENTVT Qty: 1 Unit Price: 76204.8 Description: Office Space Rental (not encoded) Line Amount: 76204.8
- SSN: 7522 --- 9/2/2025 9:27:35 AM --- KDIM003155--- detail record posted [using Inventory: ORENTVT]
- SSN: 7522 --- 9/2/2025 9:27:40 AM --- KDIM003155--- Document is RELEASED
- SSN: 7522 --- 9/2/2025 9:27:40 AM --- KDIM003155--- Success. Marking Header STATUS = 1
- SSN: 7522 --- 9/2/2025 9:27:40 AM --- KDIM003155--- Porting of Invoice [KDIM003155] completed
- SSN: 7522 --- 9/2/2025 9:27:40 AM --- KDIM003155--- Signed-out from Acumatica
- SSN: 7522 --- 9/2/2025 9:27:40 AM --- KDIM003155--- -Done-
- End of audit trail
- Errors: 2