Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003167
- SSN: 0 --- 9/1/2025 9:12:14 PM --- KDIM003167--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:14 PM --- KDIM003167--- Received PMS request to port bill: [KDIM003167] from client IP: [10.10.200.2]
- SSN: 7197 --- 9/1/2025 9:12:14 PM --- KDIM003167--- Validating header records of found bill: [KDIM003167]
- SSN: 7197 --- 9/1/2025 9:12:14 PM --- KDIM003167--- Validating details of found bill: [KDIM003167]
- SSN: 7197 --- 9/1/2025 9:12:14 PM --- KDIM003167--- Error signing-in to Acumatica
- SSN: 7197 --- 9/1/2025 9:12:14 PM --- KDIM003167--- -ABEND-
- SSN: 0 --- 9/2/2025 9:32:19 AM --- KDIM003167--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:32:19 AM --- KDIM003167--- Received PMS request to port bill: [KDIM003167] from client IP: [10.10.200.2]
- SSN: 7533 --- 9/2/2025 9:32:19 AM --- KDIM003167--- Validating header records of found bill: [KDIM003167]
- SSN: 7533 --- 9/2/2025 9:32:19 AM --- KDIM003167--- Validating details of found bill: [KDIM003167]
- SSN: 7533 --- 9/2/2025 9:32:20 AM --- KDIM003167--- Signed-on to Acumatica
- SSN: 7533 --- 9/2/2025 9:32:20 AM --- KDIM003167--- Posting KDI Invoice#: [KDIM003167] to AQ (CAS Series Nbr.: KDIM003167)
- SSN: 7533 --- 9/2/2025 9:32:25 AM --- KDIM003167--- KDI Invoice#: [KDIM003167] has been to AQ Reference Number [KDIM003167]
- SSN: 7533 --- 9/2/2025 9:32:25 AM --- KDIM003167--- Customer Reference: [KDIM003167] Invetory ID: OPESTVT Qty: 1 Unit Price: 1446.12 Description: Pest Control (not encoded) Line Amount: 1446.12
- SSN: 7533 --- 9/2/2025 9:32:25 AM --- KDIM003167--- detail record posted [using Inventory: OPESTVT]
- SSN: 7533 --- 9/2/2025 9:32:30 AM --- KDIM003167--- Customer Reference: [KDIM003167] Invetory ID: OCUSAVT Qty: 1 Unit Price: 20705.83 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 20705.83
- SSN: 7533 --- 9/2/2025 9:32:30 AM --- KDIM003167--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7533 --- 9/2/2025 9:32:35 AM --- KDIM003167--- Customer Reference: [KDIM003167] Invetory ID: ORENTVT Qty: 1 Unit Price: 117333.05 Description: Office Space Rental (not encoded) Line Amount: 117333.05
- SSN: 7533 --- 9/2/2025 9:32:35 AM --- KDIM003167--- detail record posted [using Inventory: ORENTVT]
- SSN: 7533 --- 9/2/2025 9:32:40 AM --- KDIM003167--- Document is RELEASED
- SSN: 7533 --- 9/2/2025 9:32:40 AM --- KDIM003167--- Success. Marking Header STATUS = 1
- SSN: 7533 --- 9/2/2025 9:32:40 AM --- KDIM003167--- Porting of Invoice [KDIM003167] completed
- SSN: 7533 --- 9/2/2025 9:32:40 AM --- KDIM003167--- Signed-out from Acumatica
- SSN: 7533 --- 9/2/2025 9:32:40 AM --- KDIM003167--- -Done-
- End of audit trail
- Errors: 2