Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003176
- SSN: 0 --- 9/1/2025 9:13:05 PM --- KDIM003176--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:05 PM --- KDIM003176--- Received PMS request to port bill: [KDIM003176] from client IP: [10.10.200.2]
- SSN: 7206 --- 9/1/2025 9:13:06 PM --- KDIM003176--- Validating header records of found bill: [KDIM003176]
- SSN: 7206 --- 9/1/2025 9:13:06 PM --- KDIM003176--- Validating details of found bill: [KDIM003176]
- SSN: 7206 --- 9/1/2025 9:13:06 PM --- KDIM003176--- Error signing-in to Acumatica
- SSN: 7206 --- 9/1/2025 9:13:06 PM --- KDIM003176--- -ABEND-
- SSN: 0 --- 9/2/2025 9:36:09 AM --- KDIM003176--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:36:09 AM --- KDIM003176--- Received PMS request to port bill: [KDIM003176] from client IP: [10.10.200.2]
- SSN: 7542 --- 9/2/2025 9:36:09 AM --- KDIM003176--- Validating header records of found bill: [KDIM003176]
- SSN: 7542 --- 9/2/2025 9:36:09 AM --- KDIM003176--- Validating details of found bill: [KDIM003176]
- SSN: 7542 --- 9/2/2025 9:36:10 AM --- KDIM003176--- Signed-on to Acumatica
- SSN: 7542 --- 9/2/2025 9:36:10 AM --- KDIM003176--- Posting KDI Invoice#: [KDIM003176] to AQ (CAS Series Nbr.: KDIM003176)
- SSN: 7542 --- 9/2/2025 9:36:15 AM --- KDIM003176--- KDI Invoice#: [KDIM003176] has been to AQ Reference Number [KDIM003176]
- SSN: 7542 --- 9/2/2025 9:36:15 AM --- KDIM003176--- Customer Reference: [KDIM003176] Invetory ID: OPESTVT Qty: 1 Unit Price: 4016.32 Description: Pest Control (not encoded) Line Amount: 4016.32
- SSN: 7542 --- 9/2/2025 9:36:16 AM --- KDIM003176--- detail record posted [using Inventory: OPESTVT]
- SSN: 7542 --- 9/2/2025 9:36:20 AM --- KDIM003176--- Customer Reference: [KDIM003176] Invetory ID: OCUSAVT Qty: 1 Unit Price: 60383.55 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 60383.55
- SSN: 7542 --- 9/2/2025 9:36:21 AM --- KDIM003176--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7542 --- 9/2/2025 9:36:25 AM --- KDIM003176--- Customer Reference: [KDIM003176] Invetory ID: ORENTVT Qty: 1 Unit Price: 268363.2 Description: Office Space Rental (not encoded) Line Amount: 268363.2
- SSN: 7542 --- 9/2/2025 9:36:25 AM --- KDIM003176--- detail record posted [using Inventory: ORENTVT]
- SSN: 7542 --- 9/2/2025 9:36:31 AM --- KDIM003176--- Document is RELEASED
- SSN: 7542 --- 9/2/2025 9:36:31 AM --- KDIM003176--- Success. Marking Header STATUS = 1
- SSN: 7542 --- 9/2/2025 9:36:31 AM --- KDIM003176--- Porting of Invoice [KDIM003176] completed
- SSN: 7542 --- 9/2/2025 9:36:31 AM --- KDIM003176--- Signed-out from Acumatica
- SSN: 7542 --- 9/2/2025 9:36:31 AM --- KDIM003176--- -Done-
- End of audit trail
- Errors: 2