Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003187
- SSN: 0 --- 9/1/2025 9:14:06 PM --- KDIM003187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:06 PM --- KDIM003187--- Received PMS request to port bill: [KDIM003187] from client IP: [10.10.200.2]
- SSN: 7217 --- 9/1/2025 9:14:06 PM --- KDIM003187--- Validating header records of found bill: [KDIM003187]
- SSN: 7217 --- 9/1/2025 9:14:06 PM --- KDIM003187--- Validating details of found bill: [KDIM003187]
- SSN: 7217 --- 9/1/2025 9:14:07 PM --- KDIM003187--- Error signing-in to Acumatica
- SSN: 7217 --- 9/1/2025 9:14:07 PM --- KDIM003187--- -ABEND-
- SSN: 0 --- 9/2/2025 9:40:39 AM --- KDIM003187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:40:39 AM --- KDIM003187--- Received PMS request to port bill: [KDIM003187] from client IP: [10.10.200.2]
- SSN: 7553 --- 9/2/2025 9:40:39 AM --- KDIM003187--- Validating header records of found bill: [KDIM003187]
- SSN: 7553 --- 9/2/2025 9:40:39 AM --- KDIM003187--- Validating details of found bill: [KDIM003187]
- SSN: 7553 --- 9/2/2025 9:40:39 AM --- KDIM003187--- Signed-on to Acumatica
- SSN: 7553 --- 9/2/2025 9:40:40 AM --- KDIM003187--- Posting KDI Invoice#: [KDIM003187] to AQ (CAS Series Nbr.: KDIM003187)
- SSN: 7553 --- 9/2/2025 9:40:44 AM --- KDIM003187--- KDI Invoice#: [KDIM003187] has been to AQ Reference Number [KDIM003187]
- SSN: 7553 --- 9/2/2025 9:40:44 AM --- KDIM003187--- Customer Reference: [KDIM003187] Invetory ID: OPESTVT Qty: 1 Unit Price: 578.07 Description: Pest Control Vatable Sales (not encoded) Line Amount: 578.07
- SSN: 7553 --- 9/2/2025 9:40:45 AM --- KDIM003187--- detail record posted [using Inventory: OPESTVT]
- SSN: 7553 --- 9/2/2025 9:40:49 AM --- KDIM003187--- Customer Reference: [KDIM003187] Invetory ID: OCUSAVT Qty: 1 Unit Price: 5780.64 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 5780.64
- SSN: 7553 --- 9/2/2025 9:40:50 AM --- KDIM003187--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7553 --- 9/2/2025 9:40:54 AM --- KDIM003187--- Customer Reference: [KDIM003187] Invetory ID: ORENTVT Qty: 1 Unit Price: 43354.84 Description: Office Space Rental (not encoded) Line Amount: 43354.84
- SSN: 7553 --- 9/2/2025 9:40:55 AM --- KDIM003187--- detail record posted [using Inventory: ORENTVT]
- SSN: 7553 --- 9/2/2025 9:41:00 AM --- KDIM003187--- Document is RELEASED
- SSN: 7553 --- 9/2/2025 9:41:00 AM --- KDIM003187--- Success. Marking Header STATUS = 1
- SSN: 7553 --- 9/2/2025 9:41:00 AM --- KDIM003187--- Porting of Invoice [KDIM003187] completed
- SSN: 7553 --- 9/2/2025 9:41:00 AM --- KDIM003187--- Signed-out from Acumatica
- SSN: 7553 --- 9/2/2025 9:41:00 AM --- KDIM003187--- -Done-
- End of audit trail
- Errors: 2