Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003171
- SSN: 0 --- 9/1/2025 9:12:38 PM --- KDIM003171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:38 PM --- KDIM003171--- Received PMS request to port bill: [KDIM003171] from client IP: [10.10.200.2]
- SSN: 7201 --- 9/1/2025 9:12:38 PM --- KDIM003171--- Validating header records of found bill: [KDIM003171]
- SSN: 7201 --- 9/1/2025 9:12:38 PM --- KDIM003171--- Validating details of found bill: [KDIM003171]
- SSN: 7201 --- 9/1/2025 9:12:39 PM --- KDIM003171--- Error signing-in to Acumatica
- SSN: 7201 --- 9/1/2025 9:12:39 PM --- KDIM003171--- -ABEND-
- SSN: 0 --- 9/2/2025 9:33:38 AM --- KDIM003171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:33:38 AM --- KDIM003171--- Received PMS request to port bill: [KDIM003171] from client IP: [10.10.200.2]
- SSN: 7537 --- 9/2/2025 9:33:38 AM --- KDIM003171--- Validating header records of found bill: [KDIM003171]
- SSN: 7537 --- 9/2/2025 9:33:38 AM --- KDIM003171--- Validating details of found bill: [KDIM003171]
- SSN: 7537 --- 9/2/2025 9:33:39 AM --- KDIM003171--- Signed-on to Acumatica
- SSN: 7537 --- 9/2/2025 9:33:39 AM --- KDIM003171--- Posting KDI Invoice#: [KDIM003171] to AQ (CAS Series Nbr.: KDIM003171)
- SSN: 7537 --- 9/2/2025 9:33:44 AM --- KDIM003171--- KDI Invoice#: [KDIM003171] has been to AQ Reference Number [KDIM003171]
- SSN: 7537 --- 9/2/2025 9:33:44 AM --- KDIM003171--- Customer Reference: [KDIM003171] Invetory ID: OPESTVT Qty: 1 Unit Price: 6744.73 Description: Pest Control (not encoded) Line Amount: 6744.73
- SSN: 7537 --- 9/2/2025 9:33:45 AM --- KDIM003171--- detail record posted [using Inventory: OPESTVT]
- SSN: 7537 --- 9/2/2025 9:33:49 AM --- KDIM003171--- Customer Reference: [KDIM003171] Invetory ID: OFILEVT Qty: 1 Unit Price: 7474.32 Description: File Storage-1 Bsmt. (not encoded) Line Amount: 7474.32
- SSN: 7537 --- 9/2/2025 9:33:49 AM --- KDIM003171--- detail record posted [using Inventory: OFILEVT]
- SSN: 7537 --- 9/2/2025 9:33:54 AM --- KDIM003171--- Customer Reference: [KDIM003171] Invetory ID: OCUSAVT Qty: 1 Unit Price: 75076.33 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 75076.33
- SSN: 7537 --- 9/2/2025 9:33:54 AM --- KDIM003171--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7537 --- 9/2/2025 9:34:00 AM --- KDIM003171--- Customer Reference: [KDIM003171] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 250146.5 Description: Car Parking Space Rental ( 25@ 8,933.80 ) (not encoded) Line Amount: 250146.5
- SSN: 7537 --- 9/2/2025 9:34:01 AM --- KDIM003171--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7537 --- 9/2/2025 9:34:05 AM --- KDIM003171--- Customer Reference: [KDIM003171] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 24695.49 Description: Car Parking Space Rental ( 3@ 7,349.85 ) (not encoded) Line Amount: 24695.49
- SSN: 7537 --- 9/2/2025 9:34:06 AM --- KDIM003171--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7537 --- 9/2/2025 9:34:10 AM --- KDIM003171--- Customer Reference: [KDIM003171] Invetory ID: ORENTVT Qty: 1 Unit Price: 901792.83 Description: Office Space Rental (not encoded) Line Amount: 901792.83
- SSN: 7537 --- 9/2/2025 9:34:11 AM --- KDIM003171--- detail record posted [using Inventory: ORENTVT]
- SSN: 7537 --- 9/2/2025 9:34:16 AM --- KDIM003171--- Document is RELEASED
- SSN: 7537 --- 9/2/2025 9:34:16 AM --- KDIM003171--- Success. Marking Header STATUS = 1
- SSN: 7537 --- 9/2/2025 9:34:16 AM --- KDIM003171--- Porting of Invoice [KDIM003171] completed
- SSN: 7537 --- 9/2/2025 9:34:16 AM --- KDIM003171--- Signed-out from Acumatica
- SSN: 7537 --- 9/2/2025 9:34:16 AM --- KDIM003171--- -Done-
- End of audit trail
- Errors: 2