Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003236
- SSN: 0 --- 9/1/2025 9:19:16 PM --- KDIM003236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:19:16 PM --- KDIM003236--- Received PMS request to port bill: [KDIM003236] from client IP: [10.10.200.2]
- SSN: 7266 --- 9/1/2025 9:19:16 PM --- KDIM003236--- Validating header records of found bill: [KDIM003236]
- SSN: 7266 --- 9/1/2025 9:19:16 PM --- KDIM003236--- Validating details of found bill: [KDIM003236]
- SSN: 7266 --- 9/1/2025 9:19:16 PM --- KDIM003236--- Error signing-in to Acumatica
- SSN: 7266 --- 9/1/2025 9:19:16 PM --- KDIM003236--- -ABEND-
- SSN: 0 --- 9/2/2025 10:01:02 AM --- KDIM003236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:01:02 AM --- KDIM003236--- Received PMS request to port bill: [KDIM003236] from client IP: [10.10.200.2]
- SSN: 7601 --- 9/2/2025 10:01:02 AM --- KDIM003236--- Validating header records of found bill: [KDIM003236]
- SSN: 7601 --- 9/2/2025 10:01:02 AM --- KDIM003236--- Validating details of found bill: [KDIM003236]
- SSN: 7601 --- 9/2/2025 10:01:03 AM --- KDIM003236--- Signed-on to Acumatica
- SSN: 7601 --- 9/2/2025 10:01:03 AM --- KDIM003236--- Posting KDI Invoice#: [KDIM003236] to AQ (CAS Series Nbr.: KDIM003236)
- SSN: 7601 --- 9/2/2025 10:01:08 AM --- KDIM003236--- KDI Invoice#: [KDIM003236] has been to AQ Reference Number [KDIM003236]
- SSN: 7601 --- 9/2/2025 10:01:08 AM --- KDIM003236--- Customer Reference: [KDIM003236] Invetory ID: OPESTVT Qty: 1 Unit Price: 1008 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1008
- SSN: 7601 --- 9/2/2025 10:01:09 AM --- KDIM003236--- detail record posted [using Inventory: OPESTVT]
- SSN: 7601 --- 9/2/2025 10:01:13 AM --- KDIM003236--- Customer Reference: [KDIM003236] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13230 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13230
- SSN: 7601 --- 9/2/2025 10:01:14 AM --- KDIM003236--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7601 --- 9/2/2025 10:01:18 AM --- KDIM003236--- Customer Reference: [KDIM003236] Invetory ID: ORENTVT Qty: 1 Unit Price: 88200 Description: Office Rental (not encoded) Line Amount: 88200
- SSN: 7601 --- 9/2/2025 10:01:19 AM --- KDIM003236--- detail record posted [using Inventory: ORENTVT]
- SSN: 7601 --- 9/2/2025 10:01:24 AM --- KDIM003236--- Document is RELEASED
- SSN: 7601 --- 9/2/2025 10:01:24 AM --- KDIM003236--- Success. Marking Header STATUS = 1
- SSN: 7601 --- 9/2/2025 10:01:24 AM --- KDIM003236--- Porting of Invoice [KDIM003236] completed
- SSN: 7601 --- 9/2/2025 10:01:24 AM --- KDIM003236--- Signed-out from Acumatica
- SSN: 7601 --- 9/2/2025 10:01:24 AM --- KDIM003236--- -Done-
- End of audit trail
- Errors: 2