Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003216
- SSN: 0 --- 9/1/2025 9:17:12 PM --- KDIM003216--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:17:12 PM --- KDIM003216--- Received PMS request to port bill: [KDIM003216] from client IP: [10.10.200.2]
- SSN: 7246 --- 9/1/2025 9:17:12 PM --- KDIM003216--- Validating header records of found bill: [KDIM003216]
- SSN: 7246 --- 9/1/2025 9:17:12 PM --- KDIM003216--- Validating details of found bill: [KDIM003216]
- SSN: 7246 --- 9/1/2025 9:17:12 PM --- KDIM003216--- Error signing-in to Acumatica
- SSN: 7246 --- 9/1/2025 9:17:12 PM --- KDIM003216--- -ABEND-
- SSN: 0 --- 9/2/2025 9:51:43 AM --- KDIM003216--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:51:43 AM --- KDIM003216--- Received PMS request to port bill: [KDIM003216] from client IP: [10.10.200.2]
- SSN: 7581 --- 9/2/2025 9:51:43 AM --- KDIM003216--- Validating header records of found bill: [KDIM003216]
- SSN: 7581 --- 9/2/2025 9:51:43 AM --- KDIM003216--- Validating details of found bill: [KDIM003216]
- SSN: 7581 --- 9/2/2025 9:51:44 AM --- KDIM003216--- Signed-on to Acumatica
- SSN: 7581 --- 9/2/2025 9:51:44 AM --- KDIM003216--- Posting KDI Invoice#: [KDIM003216] to AQ (CAS Series Nbr.: KDIM003216)
- SSN: 7581 --- 9/2/2025 9:51:49 AM --- KDIM003216--- KDI Invoice#: [KDIM003216] has been to AQ Reference Number [KDIM003216]
- SSN: 7581 --- 9/2/2025 9:51:49 AM --- KDIM003216--- Customer Reference: [KDIM003216] Invetory ID: OPESTVT Qty: 1 Unit Price: 2016 Description: Pest Control (not encoded) Line Amount: 2016
- SSN: 7581 --- 9/2/2025 9:51:50 AM --- KDIM003216--- detail record posted [using Inventory: OPESTVT]
- SSN: 7581 --- 9/2/2025 9:51:55 AM --- KDIM003216--- Customer Reference: [KDIM003216] Invetory ID: OCUSAVT Qty: 1 Unit Price: 21357.84 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 21357.84
- SSN: 7581 --- 9/2/2025 9:51:55 AM --- KDIM003216--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7581 --- 9/2/2025 9:51:59 AM --- KDIM003216--- Customer Reference: [KDIM003216] Invetory ID: ORENTVT Qty: 1 Unit Price: 145530 Description: Office Space Rental (not encoded) Line Amount: 145530
- SSN: 7581 --- 9/2/2025 9:51:59 AM --- KDIM003216--- detail record posted [using Inventory: ORENTVT]
- SSN: 7581 --- 9/2/2025 9:52:05 AM --- KDIM003216--- Document is RELEASED
- SSN: 7581 --- 9/2/2025 9:52:05 AM --- KDIM003216--- Success. Marking Header STATUS = 1
- SSN: 7581 --- 9/2/2025 9:52:05 AM --- KDIM003216--- Porting of Invoice [KDIM003216] completed
- SSN: 7581 --- 9/2/2025 9:52:05 AM --- KDIM003216--- Signed-out from Acumatica
- SSN: 7581 --- 9/2/2025 9:52:05 AM --- KDIM003216--- -Done-
- End of audit trail
- Errors: 2