Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003170
- SSN: 0 --- 9/1/2025 9:12:33 PM --- KDIM003170--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:33 PM --- KDIM003170--- Received PMS request to port bill: [KDIM003170] from client IP: [10.10.200.2]
- SSN: 7200 --- 9/1/2025 9:12:33 PM --- KDIM003170--- Validating header records of found bill: [KDIM003170]
- SSN: 7200 --- 9/1/2025 9:12:33 PM --- KDIM003170--- Validating details of found bill: [KDIM003170]
- SSN: 7200 --- 9/1/2025 9:12:33 PM --- KDIM003170--- Error signing-in to Acumatica
- SSN: 7200 --- 9/1/2025 9:12:33 PM --- KDIM003170--- -ABEND-
- SSN: 0 --- 9/2/2025 9:33:17 AM --- KDIM003170--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:33:17 AM --- KDIM003170--- Received PMS request to port bill: [KDIM003170] from client IP: [10.10.200.2]
- SSN: 7536 --- 9/2/2025 9:33:17 AM --- KDIM003170--- Validating header records of found bill: [KDIM003170]
- SSN: 7536 --- 9/2/2025 9:33:17 AM --- KDIM003170--- Validating details of found bill: [KDIM003170]
- SSN: 7536 --- 9/2/2025 9:33:18 AM --- KDIM003170--- Signed-on to Acumatica
- SSN: 7536 --- 9/2/2025 9:33:18 AM --- KDIM003170--- Posting KDI Invoice#: [KDIM003170] to AQ (CAS Series Nbr.: KDIM003170)
- SSN: 7536 --- 9/2/2025 9:33:23 AM --- KDIM003170--- KDI Invoice#: [KDIM003170] has been to AQ Reference Number [KDIM003170]
- SSN: 7536 --- 9/2/2025 9:33:23 AM --- KDIM003170--- Customer Reference: [KDIM003170] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14555.69 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14555.69
- SSN: 7536 --- 9/2/2025 9:33:23 AM --- KDIM003170--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7536 --- 9/2/2025 9:33:28 AM --- KDIM003170--- Customer Reference: [KDIM003170] Invetory ID: ORENTVT Qty: 1 Unit Price: 81861.42 Description: Office Space Rental (not encoded) Line Amount: 81861.42
- SSN: 7536 --- 9/2/2025 9:33:28 AM --- KDIM003170--- detail record posted [using Inventory: ORENTVT]
- SSN: 7536 --- 9/2/2025 9:33:33 AM --- KDIM003170--- Document is RELEASED
- SSN: 7536 --- 9/2/2025 9:33:33 AM --- KDIM003170--- Success. Marking Header STATUS = 1
- SSN: 7536 --- 9/2/2025 9:33:33 AM --- KDIM003170--- Porting of Invoice [KDIM003170] completed
- SSN: 7536 --- 9/2/2025 9:33:33 AM --- KDIM003170--- Signed-out from Acumatica
- SSN: 7536 --- 9/2/2025 9:33:33 AM --- KDIM003170--- -Done-
- End of audit trail
- Errors: 2