Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003181
- SSN: 0 --- 9/1/2025 9:13:32 PM --- KDIM003181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:32 PM --- KDIM003181--- Received PMS request to port bill: [KDIM003181] from client IP: [10.10.200.2]
- SSN: 7211 --- 9/1/2025 9:13:32 PM --- KDIM003181--- Validating header records of found bill: [KDIM003181]
- SSN: 7211 --- 9/1/2025 9:13:32 PM --- KDIM003181--- Validating details of found bill: [KDIM003181]
- SSN: 7211 --- 9/1/2025 9:13:33 PM --- KDIM003181--- Error signing-in to Acumatica
- SSN: 7211 --- 9/1/2025 9:13:33 PM --- KDIM003181--- -ABEND-
- SSN: 0 --- 9/2/2025 9:38:03 AM --- KDIM003181--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:38:03 AM --- KDIM003181--- Received PMS request to port bill: [KDIM003181] from client IP: [10.10.200.2]
- SSN: 7547 --- 9/2/2025 9:38:03 AM --- KDIM003181--- Validating header records of found bill: [KDIM003181]
- SSN: 7547 --- 9/2/2025 9:38:03 AM --- KDIM003181--- Validating details of found bill: [KDIM003181]
- SSN: 7547 --- 9/2/2025 9:38:04 AM --- KDIM003181--- Signed-on to Acumatica
- SSN: 7547 --- 9/2/2025 9:38:04 AM --- KDIM003181--- Posting KDI Invoice#: [KDIM003181] to AQ (CAS Series Nbr.: KDIM003181)
- SSN: 7547 --- 9/2/2025 9:38:09 AM --- KDIM003181--- KDI Invoice#: [KDIM003181] has been to AQ Reference Number [KDIM003181]
- SSN: 7547 --- 9/2/2025 9:38:09 AM --- KDIM003181--- Customer Reference: [KDIM003181] Invetory ID: OPESTVT Qty: 1 Unit Price: 1655.38 Description: Pest Control (not encoded) Line Amount: 1655.38
- SSN: 7547 --- 9/2/2025 9:38:09 AM --- KDIM003181--- detail record posted [using Inventory: OPESTVT]
- SSN: 7547 --- 9/2/2025 9:38:14 AM --- KDIM003181--- Customer Reference: [KDIM003181] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16546.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16546.32
- SSN: 7547 --- 9/2/2025 9:38:14 AM --- KDIM003181--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7547 --- 9/2/2025 9:38:19 AM --- KDIM003181--- Customer Reference: [KDIM003181] Invetory ID: ORENTVT Qty: 1 Unit Price: 115824.24 Description: Office Space Rental (not encoded) Line Amount: 115824.24
- SSN: 7547 --- 9/2/2025 9:38:19 AM --- KDIM003181--- detail record posted [using Inventory: ORENTVT]
- SSN: 7547 --- 9/2/2025 9:38:24 AM --- KDIM003181--- Document is RELEASED
- SSN: 7547 --- 9/2/2025 9:38:24 AM --- KDIM003181--- Success. Marking Header STATUS = 1
- SSN: 7547 --- 9/2/2025 9:38:24 AM --- KDIM003181--- Porting of Invoice [KDIM003181] completed
- SSN: 7547 --- 9/2/2025 9:38:24 AM --- KDIM003181--- Signed-out from Acumatica
- SSN: 7547 --- 9/2/2025 9:38:24 AM --- KDIM003181--- -Done-
- End of audit trail
- Errors: 2