Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003180
- SSN: 0 --- 9/1/2025 9:13:27 PM --- KDIM003180--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:27 PM --- KDIM003180--- Received PMS request to port bill: [KDIM003180] from client IP: [10.10.200.2]
- SSN: 7210 --- 9/1/2025 9:13:27 PM --- KDIM003180--- Validating header records of found bill: [KDIM003180]
- SSN: 7210 --- 9/1/2025 9:13:27 PM --- KDIM003180--- Validating details of found bill: [KDIM003180]
- SSN: 7210 --- 9/1/2025 9:13:28 PM --- KDIM003180--- Error signing-in to Acumatica
- SSN: 7210 --- 9/1/2025 9:13:28 PM --- KDIM003180--- -ABEND-
- SSN: 0 --- 9/2/2025 9:37:32 AM --- KDIM003180--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:37:32 AM --- KDIM003180--- Received PMS request to port bill: [KDIM003180] from client IP: [10.10.200.2]
- SSN: 7546 --- 9/2/2025 9:37:32 AM --- KDIM003180--- Validating header records of found bill: [KDIM003180]
- SSN: 7546 --- 9/2/2025 9:37:32 AM --- KDIM003180--- Validating details of found bill: [KDIM003180]
- SSN: 7546 --- 9/2/2025 9:37:33 AM --- KDIM003180--- Signed-on to Acumatica
- SSN: 7546 --- 9/2/2025 9:37:33 AM --- KDIM003180--- Posting KDI Invoice#: [KDIM003180] to AQ (CAS Series Nbr.: KDIM003180)
- SSN: 7546 --- 9/2/2025 9:37:38 AM --- KDIM003180--- KDI Invoice#: [KDIM003180] has been to AQ Reference Number [KDIM003180]
- SSN: 7546 --- 9/2/2025 9:37:38 AM --- KDIM003180--- Customer Reference: [KDIM003180] Invetory ID: OPESTVT Qty: 1 Unit Price: 1232 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1232
- SSN: 7546 --- 9/2/2025 9:37:39 AM --- KDIM003180--- detail record posted [using Inventory: OPESTVT]
- SSN: 7546 --- 9/2/2025 9:37:43 AM --- KDIM003180--- Customer Reference: [KDIM003180] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16016 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16016
- SSN: 7546 --- 9/2/2025 9:37:43 AM --- KDIM003180--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7546 --- 9/2/2025 9:37:48 AM --- KDIM003180--- Customer Reference: [KDIM003180] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 22400 Description: Car Parking Space Rental ( 4@ 5,000.00 ) (not encoded) Line Amount: 22400
- SSN: 7546 --- 9/2/2025 9:37:49 AM --- KDIM003180--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7546 --- 9/2/2025 9:37:53 AM --- KDIM003180--- Customer Reference: [KDIM003180] Invetory ID: ORENTVT Qty: 1 Unit Price: 97328 Description: Office Space Rental (not encoded) Line Amount: 97328
- SSN: 7546 --- 9/2/2025 9:37:53 AM --- KDIM003180--- detail record posted [using Inventory: ORENTVT]
- SSN: 7546 --- 9/2/2025 9:37:59 AM --- KDIM003180--- Document is RELEASED
- SSN: 7546 --- 9/2/2025 9:37:59 AM --- KDIM003180--- Success. Marking Header STATUS = 1
- SSN: 7546 --- 9/2/2025 9:37:59 AM --- KDIM003180--- Porting of Invoice [KDIM003180] completed
- SSN: 7546 --- 9/2/2025 9:37:59 AM --- KDIM003180--- Signed-out from Acumatica
- SSN: 7546 --- 9/2/2025 9:37:59 AM --- KDIM003180--- -Done-
- End of audit trail
- Errors: 2