Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003184
- SSN: 0 --- 9/1/2025 9:13:50 PM --- KDIM003184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:13:50 PM --- KDIM003184--- Received PMS request to port bill: [KDIM003184] from client IP: [10.10.200.2]
- SSN: 7214 --- 9/1/2025 9:13:50 PM --- KDIM003184--- Validating header records of found bill: [KDIM003184]
- SSN: 7214 --- 9/1/2025 9:13:50 PM --- KDIM003184--- Validating details of found bill: [KDIM003184]
- SSN: 7214 --- 9/1/2025 9:13:51 PM --- KDIM003184--- Error signing-in to Acumatica
- SSN: 7214 --- 9/1/2025 9:13:51 PM --- KDIM003184--- -ABEND-
- SSN: 0 --- 9/2/2025 9:39:31 AM --- KDIM003184--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:39:31 AM --- KDIM003184--- Received PMS request to port bill: [KDIM003184] from client IP: [10.10.200.2]
- SSN: 7550 --- 9/2/2025 9:39:31 AM --- KDIM003184--- Validating header records of found bill: [KDIM003184]
- SSN: 7550 --- 9/2/2025 9:39:31 AM --- KDIM003184--- Validating details of found bill: [KDIM003184]
- SSN: 7550 --- 9/2/2025 9:39:32 AM --- KDIM003184--- Signed-on to Acumatica
- SSN: 7550 --- 9/2/2025 9:39:32 AM --- KDIM003184--- Posting KDI Invoice#: [KDIM003184] to AQ (CAS Series Nbr.: KDIM003184)
- SSN: 7550 --- 9/2/2025 9:39:37 AM --- KDIM003184--- KDI Invoice#: [KDIM003184] has been to AQ Reference Number [KDIM003184]
- SSN: 7550 --- 9/2/2025 9:39:37 AM --- KDIM003184--- Customer Reference: [KDIM003184] Invetory ID: OPESTVT Qty: 1 Unit Price: 1120 Description: Pest Control (not encoded) Line Amount: 1120
- SSN: 7550 --- 9/2/2025 9:39:37 AM --- KDIM003184--- detail record posted [using Inventory: OPESTVT]
- SSN: 7550 --- 9/2/2025 9:39:42 AM --- KDIM003184--- Customer Reference: [KDIM003184] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13440 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13440
- SSN: 7550 --- 9/2/2025 9:39:43 AM --- KDIM003184--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7550 --- 9/2/2025 9:39:47 AM --- KDIM003184--- Customer Reference: [KDIM003184] Invetory ID: ORENTVT Qty: 1 Unit Price: 82320 Description: Office Space Rental (not encoded) Line Amount: 82320
- SSN: 7550 --- 9/2/2025 9:39:47 AM --- KDIM003184--- detail record posted [using Inventory: ORENTVT]
- SSN: 7550 --- 9/2/2025 9:39:52 AM --- KDIM003184--- Document is RELEASED
- SSN: 7550 --- 9/2/2025 9:39:52 AM --- KDIM003184--- Success. Marking Header STATUS = 1
- SSN: 7550 --- 9/2/2025 9:39:52 AM --- KDIM003184--- Porting of Invoice [KDIM003184] completed
- SSN: 7550 --- 9/2/2025 9:39:52 AM --- KDIM003184--- Signed-out from Acumatica
- SSN: 7550 --- 9/2/2025 9:39:52 AM --- KDIM003184--- -Done-
- End of audit trail
- Errors: 2