Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003157
- SSN: 0 --- 9/1/2025 9:11:20 PM --- KDIM003157--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:11:20 PM --- KDIM003157--- Received PMS request to port bill: [KDIM003157] from client IP: [10.10.200.2]
- SSN: 7187 --- 9/1/2025 9:11:20 PM --- KDIM003157--- Validating header records of found bill: [KDIM003157]
- SSN: 7187 --- 9/1/2025 9:11:20 PM --- KDIM003157--- Validating details of found bill: [KDIM003157]
- SSN: 7187 --- 9/1/2025 9:11:20 PM --- KDIM003157--- Error signing-in to Acumatica
- SSN: 7187 --- 9/1/2025 9:11:20 PM --- KDIM003157--- -ABEND-
- SSN: 0 --- 9/2/2025 9:28:10 AM --- KDIM003157--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:28:10 AM --- KDIM003157--- Received PMS request to port bill: [KDIM003157] from client IP: [10.10.200.2]
- SSN: 7524 --- 9/2/2025 9:28:10 AM --- KDIM003157--- Validating header records of found bill: [KDIM003157]
- SSN: 7524 --- 9/2/2025 9:28:10 AM --- KDIM003157--- Validating details of found bill: [KDIM003157]
- SSN: 7524 --- 9/2/2025 9:28:11 AM --- KDIM003157--- Signed-on to Acumatica
- SSN: 7524 --- 9/2/2025 9:28:11 AM --- KDIM003157--- Posting KDI Invoice#: [KDIM003157] to AQ (CAS Series Nbr.: KDIM003157)
- SSN: 7524 --- 9/2/2025 9:28:16 AM --- KDIM003157--- KDI Invoice#: [KDIM003157] has been to AQ Reference Number [KDIM003157]
- SSN: 7524 --- 9/2/2025 9:28:16 AM --- KDIM003157--- Customer Reference: [KDIM003157] Invetory ID: OPESTVT Qty: 1 Unit Price: 3747.71 Description: Pest Control Vatable Sales (not encoded) Line Amount: 3747.71
- SSN: 7524 --- 9/2/2025 9:28:17 AM --- KDIM003157--- detail record posted [using Inventory: OPESTVT]
- SSN: 7524 --- 9/2/2025 9:28:21 AM --- KDIM003157--- Customer Reference: [KDIM003157] Invetory ID: OCUSAVT Qty: 1 Unit Price: 37460.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 37460.12
- SSN: 7524 --- 9/2/2025 9:28:21 AM --- KDIM003157--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7524 --- 9/2/2025 9:28:26 AM --- KDIM003157--- Customer Reference: [KDIM003157] Invetory ID: ORENTVT Qty: 1 Unit Price: 262220.9 Description: Office Space Rental (not encoded) Line Amount: 262220.9
- SSN: 7524 --- 9/2/2025 9:28:26 AM --- KDIM003157--- detail record posted [using Inventory: ORENTVT]
- SSN: 7524 --- 9/2/2025 9:28:31 AM --- KDIM003157--- Document is RELEASED
- SSN: 7524 --- 9/2/2025 9:28:31 AM --- KDIM003157--- Success. Marking Header STATUS = 1
- SSN: 7524 --- 9/2/2025 9:28:32 AM --- KDIM003157--- Porting of Invoice [KDIM003157] completed
- SSN: 7524 --- 9/2/2025 9:28:32 AM --- KDIM003157--- Signed-out from Acumatica
- SSN: 7524 --- 9/2/2025 9:28:32 AM --- KDIM003157--- -Done-
- End of audit trail
- Errors: 2