Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003173
- SSN: 0 --- 9/1/2025 9:12:49 PM --- KDIM003173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:49 PM --- KDIM003173--- Received PMS request to port bill: [KDIM003173] from client IP: [10.10.200.2]
- SSN: 7203 --- 9/1/2025 9:12:49 PM --- KDIM003173--- Validating header records of found bill: [KDIM003173]
- SSN: 7203 --- 9/1/2025 9:12:49 PM --- KDIM003173--- Validating details of found bill: [KDIM003173]
- SSN: 7203 --- 9/1/2025 9:12:49 PM --- KDIM003173--- Error signing-in to Acumatica
- SSN: 7203 --- 9/1/2025 9:12:49 PM --- KDIM003173--- -ABEND-
- SSN: 0 --- 9/2/2025 9:34:47 AM --- KDIM003173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:34:47 AM --- KDIM003173--- Received PMS request to port bill: [KDIM003173] from client IP: [10.10.200.2]
- SSN: 7539 --- 9/2/2025 9:34:47 AM --- KDIM003173--- Validating header records of found bill: [KDIM003173]
- SSN: 7539 --- 9/2/2025 9:34:47 AM --- KDIM003173--- Validating details of found bill: [KDIM003173]
- SSN: 7539 --- 9/2/2025 9:34:48 AM --- KDIM003173--- Signed-on to Acumatica
- SSN: 7539 --- 9/2/2025 9:34:48 AM --- KDIM003173--- Posting KDI Invoice#: [KDIM003173] to AQ (CAS Series Nbr.: KDIM003173)
- SSN: 7539 --- 9/2/2025 9:34:53 AM --- KDIM003173--- KDI Invoice#: [KDIM003173] has been to AQ Reference Number [KDIM003173]
- SSN: 7539 --- 9/2/2025 9:34:53 AM --- KDIM003173--- Customer Reference: [KDIM003173] Invetory ID: OPESTVT Qty: 1 Unit Price: 659.88 Description: Pest Control (not encoded) Line Amount: 659.88
- SSN: 7539 --- 9/2/2025 9:34:53 AM --- KDIM003173--- detail record posted [using Inventory: OPESTVT]
- SSN: 7539 --- 9/2/2025 9:34:58 AM --- KDIM003173--- Customer Reference: [KDIM003173] Invetory ID: OFILEVT Qty: 1 Unit Price: 6787.13 Description: File Storage-1 (not encoded) Line Amount: 6787.13
- SSN: 7539 --- 9/2/2025 9:34:58 AM --- KDIM003173--- detail record posted [using Inventory: OFILEVT]
- SSN: 7539 --- 9/2/2025 9:35:03 AM --- KDIM003173--- Customer Reference: [KDIM003173] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14003.54 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14003.54
- SSN: 7539 --- 9/2/2025 9:35:03 AM --- KDIM003173--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7539 --- 9/2/2025 9:35:08 AM --- KDIM003173--- Customer Reference: [KDIM003173] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 23040.18 Description: Car Parking Space Rental ( 3@ 6,857.20 ) (not encoded) Line Amount: 23040.18
- SSN: 7539 --- 9/2/2025 9:35:08 AM --- KDIM003173--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7539 --- 9/2/2025 9:35:13 AM --- KDIM003173--- Customer Reference: [KDIM003173] Invetory ID: ORENTVT Qty: 1 Unit Price: 140047.92 Description: Office Space Rental (not encoded) Line Amount: 140047.92
- SSN: 7539 --- 9/2/2025 9:35:13 AM --- KDIM003173--- detail record posted [using Inventory: ORENTVT]
- SSN: 7539 --- 9/2/2025 9:35:18 AM --- KDIM003173--- Document is RELEASED
- SSN: 7539 --- 9/2/2025 9:35:18 AM --- KDIM003173--- Success. Marking Header STATUS = 1
- SSN: 7539 --- 9/2/2025 9:35:18 AM --- KDIM003173--- Porting of Invoice [KDIM003173] completed
- SSN: 7539 --- 9/2/2025 9:35:18 AM --- KDIM003173--- Signed-out from Acumatica
- SSN: 7539 --- 9/2/2025 9:35:18 AM --- KDIM003173--- -Done-
- End of audit trail
- Errors: 2