Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003172
- SSN: 0 --- 9/1/2025 9:12:43 PM --- KDIM003172--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:43 PM --- KDIM003172--- Received PMS request to port bill: [KDIM003172] from client IP: [10.10.200.2]
- SSN: 7202 --- 9/1/2025 9:12:43 PM --- KDIM003172--- Validating header records of found bill: [KDIM003172]
- SSN: 7202 --- 9/1/2025 9:12:43 PM --- KDIM003172--- Validating details of found bill: [KDIM003172]
- SSN: 7202 --- 9/1/2025 9:12:44 PM --- KDIM003172--- Error signing-in to Acumatica
- SSN: 7202 --- 9/1/2025 9:12:44 PM --- KDIM003172--- -ABEND-
- SSN: 0 --- 9/2/2025 9:34:20 AM --- KDIM003172--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:34:20 AM --- KDIM003172--- Received PMS request to port bill: [KDIM003172] from client IP: [10.10.200.2]
- SSN: 7538 --- 9/2/2025 9:34:20 AM --- KDIM003172--- Validating header records of found bill: [KDIM003172]
- SSN: 7538 --- 9/2/2025 9:34:20 AM --- KDIM003172--- Validating details of found bill: [KDIM003172]
- SSN: 7538 --- 9/2/2025 9:34:21 AM --- KDIM003172--- Signed-on to Acumatica
- SSN: 7538 --- 9/2/2025 9:34:21 AM --- KDIM003172--- Posting KDI Invoice#: [KDIM003172] to AQ (CAS Series Nbr.: KDIM003172)
- SSN: 7538 --- 9/2/2025 9:34:26 AM --- KDIM003172--- KDI Invoice#: [KDIM003172] has been to AQ Reference Number [KDIM003172]
- SSN: 7538 --- 9/2/2025 9:34:26 AM --- KDIM003172--- Customer Reference: [KDIM003172] Invetory ID: OPESTVT Qty: 1 Unit Price: 3398.08 Description: Pest Control (not encoded) Line Amount: 3398.08
- SSN: 7538 --- 9/2/2025 9:34:27 AM --- KDIM003172--- detail record posted [using Inventory: OPESTVT]
- SSN: 7538 --- 9/2/2025 9:34:32 AM --- KDIM003172--- Customer Reference: [KDIM003172] Invetory ID: OCUSAVT Qty: 1 Unit Price: 44051.06 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 44051.06
- SSN: 7538 --- 9/2/2025 9:34:32 AM --- KDIM003172--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7538 --- 9/2/2025 9:34:37 AM --- KDIM003172--- Customer Reference: [KDIM003172] Invetory ID: ORENTVT Qty: 1 Unit Price: 484800.4 Description: Office Space Rental (not encoded) Line Amount: 484800.4
- SSN: 7538 --- 9/2/2025 9:34:37 AM --- KDIM003172--- detail record posted [using Inventory: ORENTVT]
- SSN: 7538 --- 9/2/2025 9:34:42 AM --- KDIM003172--- Document is RELEASED
- SSN: 7538 --- 9/2/2025 9:34:42 AM --- KDIM003172--- Success. Marking Header STATUS = 1
- SSN: 7538 --- 9/2/2025 9:34:42 AM --- KDIM003172--- Porting of Invoice [KDIM003172] completed
- SSN: 7538 --- 9/2/2025 9:34:42 AM --- KDIM003172--- Signed-out from Acumatica
- SSN: 7538 --- 9/2/2025 9:34:42 AM --- KDIM003172--- -Done-
- End of audit trail
- Errors: 2