Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003190
- SSN: 0 --- 9/1/2025 9:14:23 PM --- KDIM003190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:23 PM --- KDIM003190--- Received PMS request to port bill: [KDIM003190] from client IP: [10.10.200.2]
- SSN: 7220 --- 9/1/2025 9:14:23 PM --- KDIM003190--- Validating header records of found bill: [KDIM003190]
- SSN: 7220 --- 9/1/2025 9:14:23 PM --- KDIM003190--- Validating details of found bill: [KDIM003190]
- SSN: 7220 --- 9/1/2025 9:14:23 PM --- KDIM003190--- Error signing-in to Acumatica
- SSN: 7220 --- 9/1/2025 9:14:23 PM --- KDIM003190--- -ABEND-
- SSN: 0 --- 9/2/2025 9:41:46 AM --- KDIM003190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:41:46 AM --- KDIM003190--- Received PMS request to port bill: [KDIM003190] from client IP: [10.10.200.2]
- SSN: 7556 --- 9/2/2025 9:41:46 AM --- KDIM003190--- Validating header records of found bill: [KDIM003190]
- SSN: 7556 --- 9/2/2025 9:41:46 AM --- KDIM003190--- Validating details of found bill: [KDIM003190]
- SSN: 7556 --- 9/2/2025 9:41:47 AM --- KDIM003190--- Signed-on to Acumatica
- SSN: 7556 --- 9/2/2025 9:41:47 AM --- KDIM003190--- Posting KDI Invoice#: [KDIM003190] to AQ (CAS Series Nbr.: KDIM003190)
- SSN: 7556 --- 9/2/2025 9:41:52 AM --- KDIM003190--- KDI Invoice#: [KDIM003190] has been to AQ Reference Number [KDIM003190]
- SSN: 7556 --- 9/2/2025 9:41:52 AM --- KDIM003190--- Customer Reference: [KDIM003190] Invetory ID: OCUSAVT Qty: 1 Unit Price: 28692.52 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 28692.52
- SSN: 7556 --- 9/2/2025 9:41:53 AM --- KDIM003190--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7556 --- 9/2/2025 9:41:57 AM --- KDIM003190--- Customer Reference: [KDIM003190] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 11760 Description: Car Parking Space Rental ( 2@ 5,250.00 ) (not encoded) Line Amount: 11760
- SSN: 7556 --- 9/2/2025 9:41:58 AM --- KDIM003190--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7556 --- 9/2/2025 9:42:02 AM --- KDIM003190--- Customer Reference: [KDIM003190] Invetory ID: ORENTVT Qty: 1 Unit Price: 165533.76 Description: Office Space Rental (not encoded) Line Amount: 165533.76
- SSN: 7556 --- 9/2/2025 9:42:03 AM --- KDIM003190--- detail record posted [using Inventory: ORENTVT]
- SSN: 7556 --- 9/2/2025 9:42:07 AM --- KDIM003190--- Customer Reference: [KDIM003190] Invetory ID: OPESTVT Qty: 1 Unit Price: 2312.22 Description: Pest Control (not encoded) Line Amount: 2312.22
- SSN: 7556 --- 9/2/2025 9:42:08 AM --- KDIM003190--- detail record posted [using Inventory: OPESTVT]
- SSN: 7556 --- 9/2/2025 9:42:13 AM --- KDIM003190--- Document is RELEASED
- SSN: 7556 --- 9/2/2025 9:42:13 AM --- KDIM003190--- Success. Marking Header STATUS = 1
- SSN: 7556 --- 9/2/2025 9:42:13 AM --- KDIM003190--- Porting of Invoice [KDIM003190] completed
- SSN: 7556 --- 9/2/2025 9:42:13 AM --- KDIM003190--- Signed-out from Acumatica
- SSN: 7556 --- 9/2/2025 9:42:13 AM --- KDIM003190--- -Done-
- End of audit trail
- Errors: 2