Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003160
- SSN: 0 --- 9/1/2025 9:11:35 PM --- KDIM003160--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:11:35 PM --- KDIM003160--- Received PMS request to port bill: [KDIM003160] from client IP: [10.10.200.2]
- SSN: 7190 --- 9/1/2025 9:11:35 PM --- KDIM003160--- Validating header records of found bill: [KDIM003160]
- SSN: 7190 --- 9/1/2025 9:11:35 PM --- KDIM003160--- Validating details of found bill: [KDIM003160]
- SSN: 7190 --- 9/1/2025 9:11:35 PM --- KDIM003160--- Error signing-in to Acumatica
- SSN: 7190 --- 9/1/2025 9:11:35 PM --- KDIM003160--- -ABEND-
- SSN: 0 --- 9/2/2025 9:29:23 AM --- KDIM003160--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:29:23 AM --- KDIM003160--- Received PMS request to port bill: [KDIM003160] from client IP: [10.10.200.2]
- SSN: 7527 --- 9/2/2025 9:29:23 AM --- KDIM003160--- Validating header records of found bill: [KDIM003160]
- SSN: 7527 --- 9/2/2025 9:29:23 AM --- KDIM003160--- Validating details of found bill: [KDIM003160]
- SSN: 7527 --- 9/2/2025 9:29:23 AM --- KDIM003160--- Signed-on to Acumatica
- SSN: 7527 --- 9/2/2025 9:29:23 AM --- KDIM003160--- Posting KDI Invoice#: [KDIM003160] to AQ (CAS Series Nbr.: KDIM003160)
- SSN: 7527 --- 9/2/2025 9:29:28 AM --- KDIM003160--- KDI Invoice#: [KDIM003160] has been to AQ Reference Number [KDIM003160]
- SSN: 7527 --- 9/2/2025 9:29:28 AM --- KDIM003160--- Customer Reference: [KDIM003160] Invetory ID: OPESTVT Qty: 1 Unit Price: 1383.98 Description: Pest Control (not encoded) Line Amount: 1383.98
- SSN: 7527 --- 9/2/2025 9:29:29 AM --- KDIM003160--- detail record posted [using Inventory: OPESTVT]
- SSN: 7527 --- 9/2/2025 9:29:33 AM --- KDIM003160--- Customer Reference: [KDIM003160] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 4704 Description: Two (2) Condenser Unit Space Rental (not encoded) Line Amount: 4704
- SSN: 7527 --- 9/2/2025 9:29:34 AM --- KDIM003160--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 7527 --- 9/2/2025 9:29:39 AM --- KDIM003160--- Customer Reference: [KDIM003160] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20759.76 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20759.76
- SSN: 7527 --- 9/2/2025 9:29:39 AM --- KDIM003160--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7527 --- 9/2/2025 9:29:44 AM --- KDIM003160--- Customer Reference: [KDIM003160] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 7527 --- 9/2/2025 9:29:44 AM --- KDIM003160--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7527 --- 9/2/2025 9:29:49 AM --- KDIM003160--- Customer Reference: [KDIM003160] Invetory ID: ORENTVT Qty: 1 Unit Price: 138398.4 Description: Office Space Rental (not encoded) Line Amount: 138398.4
- SSN: 7527 --- 9/2/2025 9:29:50 AM --- KDIM003160--- detail record posted [using Inventory: ORENTVT]
- SSN: 7527 --- 9/2/2025 9:29:54 AM --- KDIM003160--- Document is RELEASED
- SSN: 7527 --- 9/2/2025 9:29:54 AM --- KDIM003160--- Success. Marking Header STATUS = 1
- SSN: 7527 --- 9/2/2025 9:29:54 AM --- KDIM003160--- Porting of Invoice [KDIM003160] completed
- SSN: 7527 --- 9/2/2025 9:29:54 AM --- KDIM003160--- Signed-out from Acumatica
- SSN: 7527 --- 9/2/2025 9:29:54 AM --- KDIM003160--- -Done-
- End of audit trail
- Errors: 2