Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003193
- SSN: 0 --- 9/1/2025 9:14:39 PM --- KDIM003193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:14:39 PM --- KDIM003193--- Received PMS request to port bill: [KDIM003193] from client IP: [10.10.200.2]
- SSN: 7223 --- 9/1/2025 9:14:39 PM --- KDIM003193--- Validating header records of found bill: [KDIM003193]
- SSN: 7223 --- 9/1/2025 9:14:39 PM --- KDIM003193--- Validating details of found bill: [KDIM003193]
- SSN: 7223 --- 9/1/2025 9:14:40 PM --- KDIM003193--- Error signing-in to Acumatica
- SSN: 7223 --- 9/1/2025 9:14:40 PM --- KDIM003193--- -ABEND-
- SSN: 0 --- 9/2/2025 9:42:49 AM --- KDIM003193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:42:49 AM --- KDIM003193--- Received PMS request to port bill: [KDIM003193] from client IP: [10.10.200.2]
- SSN: 7559 --- 9/2/2025 9:42:49 AM --- KDIM003193--- Validating header records of found bill: [KDIM003193]
- SSN: 7559 --- 9/2/2025 9:42:49 AM --- KDIM003193--- Validating details of found bill: [KDIM003193]
- SSN: 7559 --- 9/2/2025 9:42:49 AM --- KDIM003193--- Signed-on to Acumatica
- SSN: 7559 --- 9/2/2025 9:42:49 AM --- KDIM003193--- Posting KDI Invoice#: [KDIM003193] to AQ (CAS Series Nbr.: KDIM003193)
- SSN: 7559 --- 9/2/2025 9:42:54 AM --- KDIM003193--- KDI Invoice#: [KDIM003193] has been to AQ Reference Number [KDIM003193]
- SSN: 7559 --- 9/2/2025 9:42:54 AM --- KDIM003193--- Customer Reference: [KDIM003193] Invetory ID: OSIGNVT Qty: 1 Unit Price: 6294.68 Description: Signboard Fee (not encoded) Line Amount: 6294.68
- SSN: 7559 --- 9/2/2025 9:42:55 AM --- KDIM003193--- detail record posted [using Inventory: OSIGNVT]
- SSN: 7559 --- 9/2/2025 9:42:59 AM --- KDIM003193--- Customer Reference: [KDIM003193] Invetory ID: OPESTVT Qty: 1 Unit Price: 742.34 Description: Pest Control (not encoded) Line Amount: 742.34
- SSN: 7559 --- 9/2/2025 9:43:00 AM --- KDIM003193--- detail record posted [using Inventory: OPESTVT]
- SSN: 7559 --- 9/2/2025 9:43:04 AM --- KDIM003193--- Customer Reference: [KDIM003193] Invetory ID: OCONDENSERVT Qty: 1 Unit Price: 10790.88 Description: Condenser Unit Space Rental (3) (not encoded) Line Amount: 10790.88
- SSN: 7559 --- 9/2/2025 9:43:05 AM --- KDIM003193--- detail record posted [using Inventory: OCONDENSERVT]
- SSN: 7559 --- 9/2/2025 9:43:09 AM --- KDIM003193--- Customer Reference: [KDIM003193] Invetory ID: OCUSAVT Qty: 1 Unit Price: 55703.02 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 55703.02
- SSN: 7559 --- 9/2/2025 9:43:10 AM --- KDIM003193--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7559 --- 9/2/2025 9:43:14 AM --- KDIM003193--- Customer Reference: [KDIM003193] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 17984.78 Description: Car Parking Space Rental ( 2@ 8,028.92 ) (not encoded) Line Amount: 17984.78
- SSN: 7559 --- 9/2/2025 9:43:15 AM --- KDIM003193--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7559 --- 9/2/2025 9:43:19 AM --- KDIM003193--- Customer Reference: [KDIM003193] Invetory ID: ORENTVT Qty: 1 Unit Price: 631291.62 Description: Office Space Rental (not encoded) Line Amount: 631291.62
- SSN: 7559 --- 9/2/2025 9:43:20 AM --- KDIM003193--- detail record posted [using Inventory: ORENTVT]
- SSN: 7559 --- 9/2/2025 9:43:25 AM --- KDIM003193--- Document is RELEASED
- SSN: 7559 --- 9/2/2025 9:43:25 AM --- KDIM003193--- Success. Marking Header STATUS = 1
- SSN: 7559 --- 9/2/2025 9:43:25 AM --- KDIM003193--- Porting of Invoice [KDIM003193] completed
- SSN: 7559 --- 9/2/2025 9:43:25 AM --- KDIM003193--- Signed-out from Acumatica
- SSN: 7559 --- 9/2/2025 9:43:25 AM --- KDIM003193--- -Done-
- End of audit trail
- Errors: 2