Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003178
- SSN: 0 --- 9/1/2025 9:13:16 PM --- KDIM003178--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:16 PM --- KDIM003178--- Received PMS request to port bill: [KDIM003178] from client IP: [10.10.200.2]
- SSN: 7208 --- 9/1/2025 9:13:16 PM --- KDIM003178--- Validating header records of found bill: [KDIM003178]
- SSN: 7208 --- 9/1/2025 9:13:16 PM --- KDIM003178--- Validating details of found bill: [KDIM003178]
- SSN: 7208 --- 9/1/2025 9:13:16 PM --- KDIM003178--- Error signing-in to Acumatica
- SSN: 7208 --- 9/1/2025 9:13:16 PM --- KDIM003178--- -ABEND-
- SSN: 0 --- 9/2/2025 9:36:51 AM --- KDIM003178--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:36:51 AM --- KDIM003178--- Received PMS request to port bill: [KDIM003178] from client IP: [10.10.200.2]
- SSN: 7544 --- 9/2/2025 9:36:51 AM --- KDIM003178--- Validating header records of found bill: [KDIM003178]
- SSN: 7544 --- 9/2/2025 9:36:51 AM --- KDIM003178--- Validating details of found bill: [KDIM003178]
- SSN: 7544 --- 9/2/2025 9:36:51 AM --- KDIM003178--- Signed-on to Acumatica
- SSN: 7544 --- 9/2/2025 9:36:52 AM --- KDIM003178--- Posting KDI Invoice#: [KDIM003178] to AQ (CAS Series Nbr.: KDIM003178)
- SSN: 7544 --- 9/2/2025 9:36:57 AM --- KDIM003178--- KDI Invoice#: [KDIM003178] has been to AQ Reference Number [KDIM003178]
- SSN: 7544 --- 9/2/2025 9:36:57 AM --- KDIM003178--- Customer Reference: [KDIM003178] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27082.85 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27082.85
- SSN: 7544 --- 9/2/2025 9:36:57 AM --- KDIM003178--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7544 --- 9/2/2025 9:37:02 AM --- KDIM003178--- Customer Reference: [KDIM003178] Invetory ID: ORENTVT Qty: 1 Unit Price: 149846.27 Description: Office Space Rental (not encoded) Line Amount: 149846.27
- SSN: 7544 --- 9/2/2025 9:37:02 AM --- KDIM003178--- detail record posted [using Inventory: ORENTVT]
- SSN: 7544 --- 9/2/2025 9:37:07 AM --- KDIM003178--- Customer Reference: [KDIM003178] Invetory ID: OPESTVT Qty: 1 Unit Price: 999.05 Description: Pest Control (not encoded) Line Amount: 999.05
- SSN: 7544 --- 9/2/2025 9:37:07 AM --- KDIM003178--- detail record posted [using Inventory: OPESTVT]
- SSN: 7544 --- 9/2/2025 9:37:12 AM --- KDIM003178--- Document is RELEASED
- SSN: 7544 --- 9/2/2025 9:37:12 AM --- KDIM003178--- Success. Marking Header STATUS = 1
- SSN: 7544 --- 9/2/2025 9:37:12 AM --- KDIM003178--- Porting of Invoice [KDIM003178] completed
- SSN: 7544 --- 9/2/2025 9:37:12 AM --- KDIM003178--- Signed-out from Acumatica
- SSN: 7544 --- 9/2/2025 9:37:12 AM --- KDIM003178--- -Done-
- End of audit trail
- Errors: 2