Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003158
- SSN: 0 --- 9/1/2025 9:11:25 PM --- KDIM003158--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:11:25 PM --- KDIM003158--- Received PMS request to port bill: [KDIM003158] from client IP: [10.10.200.2]
- SSN: 7188 --- 9/1/2025 9:11:25 PM --- KDIM003158--- Validating header records of found bill: [KDIM003158]
- SSN: 7188 --- 9/1/2025 9:11:25 PM --- KDIM003158--- Validating details of found bill: [KDIM003158]
- SSN: 7188 --- 9/1/2025 9:11:25 PM --- KDIM003158--- Error signing-in to Acumatica
- SSN: 7188 --- 9/1/2025 9:11:25 PM --- KDIM003158--- -ABEND-
- SSN: 0 --- 9/2/2025 9:28:36 AM --- KDIM003158--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:28:36 AM --- KDIM003158--- Received PMS request to port bill: [KDIM003158] from client IP: [10.10.200.2]
- SSN: 7525 --- 9/2/2025 9:28:36 AM --- KDIM003158--- Validating header records of found bill: [KDIM003158]
- SSN: 7525 --- 9/2/2025 9:28:36 AM --- KDIM003158--- Validating details of found bill: [KDIM003158]
- SSN: 7525 --- 9/2/2025 9:28:37 AM --- KDIM003158--- Signed-on to Acumatica
- SSN: 7525 --- 9/2/2025 9:28:37 AM --- KDIM003158--- Posting KDI Invoice#: [KDIM003158] to AQ (CAS Series Nbr.: KDIM003158)
- SSN: 7525 --- 9/2/2025 9:28:42 AM --- KDIM003158--- KDI Invoice#: [KDIM003158] has been to AQ Reference Number [KDIM003158]
- SSN: 7525 --- 9/2/2025 9:28:42 AM --- KDIM003158--- Customer Reference: [KDIM003158] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 7408.8 Description: Motorcycle Space Rental ( 6@ 1,102.50 ) (not encoded) Line Amount: 7408.8
- SSN: 7525 --- 9/2/2025 9:28:42 AM --- KDIM003158--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7525 --- 9/2/2025 9:28:47 AM --- KDIM003158--- Customer Reference: [KDIM003158] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 7525 --- 9/2/2025 9:28:47 AM --- KDIM003158--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7525 --- 9/2/2025 9:28:52 AM --- KDIM003158--- Customer Reference: [KDIM003158] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 74088 Description: Car Parking Space Rental ( 12@ 5,512.50 ) (not encoded) Line Amount: 74088
- SSN: 7525 --- 9/2/2025 9:28:52 AM --- KDIM003158--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7525 --- 9/2/2025 9:28:57 AM --- KDIM003158--- Customer Reference: [KDIM003158] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 16800 Description: Car Parking Space Rental ( 3@ 5,000.00 ) (not encoded) Line Amount: 16800
- SSN: 7525 --- 9/2/2025 9:28:57 AM --- KDIM003158--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7525 --- 9/2/2025 9:29:02 AM --- KDIM003158--- Document is RELEASED
- SSN: 7525 --- 9/2/2025 9:29:02 AM --- KDIM003158--- Success. Marking Header STATUS = 1
- SSN: 7525 --- 9/2/2025 9:29:02 AM --- KDIM003158--- Porting of Invoice [KDIM003158] completed
- SSN: 7525 --- 9/2/2025 9:29:02 AM --- KDIM003158--- Signed-out from Acumatica
- SSN: 7525 --- 9/2/2025 9:29:02 AM --- KDIM003158--- -Done-
- End of audit trail
- Errors: 2