Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003163
- SSN: 0 --- 9/1/2025 9:11:51 PM --- KDIM003163--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:11:51 PM --- KDIM003163--- Received PMS request to port bill: [KDIM003163] from client IP: [10.10.200.2]
- SSN: 7193 --- 9/1/2025 9:11:51 PM --- KDIM003163--- Validating header records of found bill: [KDIM003163]
- SSN: 7193 --- 9/1/2025 9:11:51 PM --- KDIM003163--- Validating details of found bill: [KDIM003163]
- SSN: 7193 --- 9/1/2025 9:11:52 PM --- KDIM003163--- Error signing-in to Acumatica
- SSN: 7193 --- 9/1/2025 9:11:52 PM --- KDIM003163--- -ABEND-
- SSN: 0 --- 9/2/2025 9:18:54 AM --- KDIM003163--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:18:55 AM --- KDIM003163--- Received request to port bill: [KDIM003163] from client IP: [172.16.1.200]
- SSN: 7509 --- 9/2/2025 9:18:55 AM --- KDIM003163--- Validating header records of found bill: [KDIM003163]
- SSN: 7509 --- 9/2/2025 9:18:55 AM --- KDIM003163--- Validating details of found bill: [KDIM003163]
- SSN: 7509 --- 9/2/2025 9:18:55 AM --- KDIM003163--- Signed-on to Acumatica
- SSN: 7509 --- 9/2/2025 9:18:55 AM --- KDIM003163--- Posting KDI Invoice#: [KDIM003163] to AQ (CAS Series Nbr.: KDIM003163)
- SSN: 7509 --- 9/2/2025 9:19:00 AM --- KDIM003163--- KDI Invoice#: [KDIM003163] has been to AQ Reference Number [KDIM003163]
- SSN: 7509 --- 9/2/2025 9:19:00 AM --- KDIM003163--- Customer Reference: [KDIM003163] Invetory ID: OPESTZR Qty: 1 Unit Price: 3560.45 Description: Pest Control (not encoded) Line Amount: 3560.45
- SSN: 7509 --- 9/2/2025 9:19:01 AM --- KDIM003163--- detail record posted [using Inventory: OPESTZR]
- SSN: 7509 --- 9/2/2025 9:19:05 AM --- KDIM003163--- Customer Reference: [KDIM003163] Invetory ID: OCONDENSERZR Qty: 1 Unit Price: 12186 Description: 6 Condenser Space Rental (not encoded) Line Amount: 12186
- SSN: 7509 --- 9/2/2025 9:19:06 AM --- KDIM003163--- detail record posted [using Inventory: OCONDENSERZR]
- SSN: 7509 --- 9/2/2025 9:19:10 AM --- KDIM003163--- Customer Reference: [KDIM003163] Invetory ID: OCUSAZR Qty: 1 Unit Price: 85044.91 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 85044.91
- SSN: 7509 --- 9/2/2025 9:19:11 AM --- KDIM003163--- detail record posted [using Inventory: OCUSAZR]
- SSN: 7509 --- 9/2/2025 9:19:15 AM --- KDIM003163--- Customer Reference: [KDIM003163] Invetory ID: OMOTORPARKZR Qty: 1 Unit Price: 4961.25 Description: Motorcycle Space Rental ( 5@ 992.25 ) (not encoded) Line Amount: 4961.25
- SSN: 7509 --- 9/2/2025 9:19:16 AM --- KDIM003163--- detail record posted [using Inventory: OMOTORPARKZR]
- SSN: 7509 --- 9/2/2025 9:19:20 AM --- KDIM003163--- Customer Reference: [KDIM003163] Invetory ID: OPARKINGZR Qty: 1 Unit Price: 55125 Description: Car Parking Space Rental ( 10@ 5,512.50 ) (not encoded) Line Amount: 55125
- SSN: 7509 --- 9/2/2025 9:19:21 AM --- KDIM003163--- detail record posted [using Inventory: OPARKINGZR]
- SSN: 7509 --- 9/2/2025 9:19:25 AM --- KDIM003163--- Customer Reference: [KDIM003163] Invetory ID: ORENTZR Qty: 1 Unit Price: 498463 Description: Office Space Rental (not encoded) Line Amount: 498463
- SSN: 7509 --- 9/2/2025 9:19:26 AM --- KDIM003163--- detail record posted [using Inventory: ORENTZR]
- SSN: 7509 --- 9/2/2025 9:19:31 AM --- KDIM003163--- Document is RELEASED
- SSN: 7509 --- 9/2/2025 9:19:31 AM --- KDIM003163--- Success. Marking Header STATUS = 1
- SSN: 7509 --- 9/2/2025 9:19:31 AM --- KDIM003163--- Porting of Invoice [KDIM003163] completed
- SSN: 7509 --- 9/2/2025 9:19:31 AM --- KDIM003163--- Signed-out from Acumatica
- SSN: 7509 --- 9/2/2025 9:19:31 AM --- KDIM003163--- -Done-
- SSN: 0 --- 9/2/2025 9:20:02 AM --- KDIM003163--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:20:02 AM --- KDIM003163--- Received request to port bill: [KDIM003163] from client IP: [172.16.1.200]
- SSN: 7510 --- 9/2/2025 9:20:02 AM --- KDIM003163--- Validating header records of found bill: [KDIM003163]
- SSN: 7510 --- 9/2/2025 9:20:02 AM --- KDIM003163--- Invalid Status [1]
- SSN: 7510 --- 9/2/2025 9:20:02 AM --- KDIM003163--- -ABEND-
- End of audit trail
- Errors: 4