Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003234
- SSN: 0 --- 9/1/2025 9:19:05 PM --- KDIM003234--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:19:05 PM --- KDIM003234--- Received PMS request to port bill: [KDIM003234] from client IP: [10.10.200.2]
- SSN: 7264 --- 9/1/2025 9:19:05 PM --- KDIM003234--- Validating header records of found bill: [KDIM003234]
- SSN: 7264 --- 9/1/2025 9:19:05 PM --- KDIM003234--- Validating details of found bill: [KDIM003234]
- SSN: 7264 --- 9/1/2025 9:19:06 PM --- KDIM003234--- Error signing-in to Acumatica
- SSN: 7264 --- 9/1/2025 9:19:06 PM --- KDIM003234--- -ABEND-
- SSN: 0 --- 9/2/2025 10:00:05 AM --- KDIM003234--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:00:05 AM --- KDIM003234--- Received PMS request to port bill: [KDIM003234] from client IP: [10.10.200.2]
- SSN: 7599 --- 9/2/2025 10:00:05 AM --- KDIM003234--- Validating header records of found bill: [KDIM003234]
- SSN: 7599 --- 9/2/2025 10:00:05 AM --- KDIM003234--- Validating details of found bill: [KDIM003234]
- SSN: 7599 --- 9/2/2025 10:00:06 AM --- KDIM003234--- Signed-on to Acumatica
- SSN: 7599 --- 9/2/2025 10:00:06 AM --- KDIM003234--- Posting KDI Invoice#: [KDIM003234] to AQ (CAS Series Nbr.: KDIM003234)
- SSN: 7599 --- 9/2/2025 10:00:11 AM --- KDIM003234--- KDI Invoice#: [KDIM003234] has been to AQ Reference Number [KDIM003234]
- SSN: 7599 --- 9/2/2025 10:00:11 AM --- KDIM003234--- Customer Reference: [KDIM003234] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7599 --- 9/2/2025 10:00:12 AM --- KDIM003234--- detail record posted [using Inventory: OPESTVT]
- SSN: 7599 --- 9/2/2025 10:00:16 AM --- KDIM003234--- Customer Reference: [KDIM003234] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space (not encoded) Line Amount: 11760
- SSN: 7599 --- 9/2/2025 10:00:17 AM --- KDIM003234--- detail record posted [using Inventory: OFOODVT]
- SSN: 7599 --- 9/2/2025 10:00:21 AM --- KDIM003234--- Customer Reference: [KDIM003234] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7599 --- 9/2/2025 10:00:22 AM --- KDIM003234--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7599 --- 9/2/2025 10:00:27 AM --- KDIM003234--- Document is RELEASED
- SSN: 7599 --- 9/2/2025 10:00:27 AM --- KDIM003234--- Success. Marking Header STATUS = 1
- SSN: 7599 --- 9/2/2025 10:00:27 AM --- KDIM003234--- Porting of Invoice [KDIM003234] completed
- SSN: 7599 --- 9/2/2025 10:00:27 AM --- KDIM003234--- Signed-out from Acumatica
- SSN: 7599 --- 9/2/2025 10:00:27 AM --- KDIM003234--- -Done-
- End of audit trail
- Errors: 2