Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003186
- SSN: 0 --- 9/1/2025 9:14:01 PM --- KDIM003186--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:01 PM --- KDIM003186--- Received PMS request to port bill: [KDIM003186] from client IP: [10.10.200.2]
- SSN: 7216 --- 9/1/2025 9:14:01 PM --- KDIM003186--- Validating header records of found bill: [KDIM003186]
- SSN: 7216 --- 9/1/2025 9:14:01 PM --- KDIM003186--- Validating details of found bill: [KDIM003186]
- SSN: 7216 --- 9/1/2025 9:14:01 PM --- KDIM003186--- Error signing-in to Acumatica
- SSN: 7216 --- 9/1/2025 9:14:01 PM --- KDIM003186--- -ABEND-
- SSN: 0 --- 9/2/2025 9:40:13 AM --- KDIM003186--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:40:13 AM --- KDIM003186--- Received PMS request to port bill: [KDIM003186] from client IP: [10.10.200.2]
- SSN: 7552 --- 9/2/2025 9:40:13 AM --- KDIM003186--- Validating header records of found bill: [KDIM003186]
- SSN: 7552 --- 9/2/2025 9:40:13 AM --- KDIM003186--- Validating details of found bill: [KDIM003186]
- SSN: 7552 --- 9/2/2025 9:40:13 AM --- KDIM003186--- Signed-on to Acumatica
- SSN: 7552 --- 9/2/2025 9:40:14 AM --- KDIM003186--- Posting KDI Invoice#: [KDIM003186] to AQ (CAS Series Nbr.: KDIM003186)
- SSN: 7552 --- 9/2/2025 9:40:19 AM --- KDIM003186--- KDI Invoice#: [KDIM003186] has been to AQ Reference Number [KDIM003186]
- SSN: 7552 --- 9/2/2025 9:40:19 AM --- KDIM003186--- Customer Reference: [KDIM003186] Invetory ID: ORENTVT Qty: 1 Unit Price: 132248.48 Description: Office Space Rental (not encoded) Line Amount: 132248.48
- SSN: 7552 --- 9/2/2025 9:40:19 AM --- KDIM003186--- detail record posted [using Inventory: ORENTVT]
- SSN: 7552 --- 9/2/2025 9:40:24 AM --- KDIM003186--- Customer Reference: [KDIM003186] Invetory ID: OPESTVT Qty: 1 Unit Price: 1017.3 Description: Pest Control (not encoded) Line Amount: 1017.3
- SSN: 7552 --- 9/2/2025 9:40:24 AM --- KDIM003186--- detail record posted [using Inventory: OPESTVT]
- SSN: 7552 --- 9/2/2025 9:40:29 AM --- KDIM003186--- Customer Reference: [KDIM003186] Invetory ID: OCUSAVT Qty: 1 Unit Price: 15259.44 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 15259.44
- SSN: 7552 --- 9/2/2025 9:40:29 AM --- KDIM003186--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7552 --- 9/2/2025 9:40:34 AM --- KDIM003186--- Document is RELEASED
- SSN: 7552 --- 9/2/2025 9:40:34 AM --- KDIM003186--- Success. Marking Header STATUS = 1
- SSN: 7552 --- 9/2/2025 9:40:34 AM --- KDIM003186--- Porting of Invoice [KDIM003186] completed
- SSN: 7552 --- 9/2/2025 9:40:34 AM --- KDIM003186--- Signed-out from Acumatica
- SSN: 7552 --- 9/2/2025 9:40:34 AM --- KDIM003186--- -Done-
- End of audit trail
- Errors: 2