Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003249
- SSN: 0 --- 9/1/2025 9:20:56 PM --- KDIM003249--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:20:56 PM --- KDIM003249--- Received PMS request to port bill: [KDIM003249] from client IP: [10.10.200.2]
- SSN: 7279 --- 9/1/2025 9:20:56 PM --- KDIM003249--- Validating header records of found bill: [KDIM003249]
- SSN: 7279 --- 9/1/2025 9:20:56 PM --- KDIM003249--- Validating details of found bill: [KDIM003249]
- SSN: 7279 --- 9/1/2025 9:20:57 PM --- KDIM003249--- Error signing-in to Acumatica
- SSN: 7279 --- 9/1/2025 9:20:57 PM --- KDIM003249--- -ABEND-
- SSN: 0 --- 9/2/2025 10:04:37 AM --- KDIM003249--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 10:04:37 AM --- KDIM003249--- Received PMS request to port bill: [KDIM003249] from client IP: [10.10.200.2]
- SSN: 7612 --- 9/2/2025 10:04:37 AM --- KDIM003249--- Validating header records of found bill: [KDIM003249]
- SSN: 7612 --- 9/2/2025 10:04:37 AM --- KDIM003249--- Validating details of found bill: [KDIM003249]
- SSN: 7612 --- 9/2/2025 10:04:38 AM --- KDIM003249--- Signed-on to Acumatica
- SSN: 7612 --- 9/2/2025 10:04:38 AM --- KDIM003249--- Posting KDI Invoice#: [KDIM003249] to AQ (CAS Series Nbr.: KDIM003249)
- SSN: 7612 --- 9/2/2025 10:04:43 AM --- KDIM003249--- KDI Invoice#: [KDIM003249] has been to AQ Reference Number [KDIM003249]
- SSN: 7612 --- 9/2/2025 10:04:43 AM --- KDIM003249--- Customer Reference: [KDIM003249] Invetory ID: ORENTVT Qty: 1 Unit Price: 247408 Description: MARCH RENTAL OF 6TH FLOOR (not encoded) Line Amount: 247408
- SSN: 7612 --- 9/2/2025 10:04:44 AM --- KDIM003249--- detail record posted [using Inventory: ORENTVT]
- SSN: 7612 --- 9/2/2025 10:04:48 AM --- KDIM003249--- Customer Reference: [KDIM003249] Invetory ID: ORENTVT Qty: 1 Unit Price: 247408 Description: APRIL RENTAL OF 7TH FLOOR (not encoded) Line Amount: 247408
- SSN: 7612 --- 9/2/2025 10:04:48 AM --- KDIM003249--- detail record posted [using Inventory: ORENTVT]
- SSN: 7612 --- 9/2/2025 10:04:53 AM --- KDIM003249--- Customer Reference: [KDIM003249] Invetory ID: ORENTVT Qty: 1 Unit Price: 247408 Description: APRIL RENTAL OF 6TH FLOOR (not encoded) Line Amount: 247408
- SSN: 7612 --- 9/2/2025 10:04:53 AM --- KDIM003249--- detail record posted [using Inventory: ORENTVT]
- SSN: 7612 --- 9/2/2025 10:04:58 AM --- KDIM003249--- Customer Reference: [KDIM003249] Invetory ID: ORENTVT Qty: 1 Unit Price: 247408 Description: MAY RENTAL OF 6TH FLOOR (not encoded) Line Amount: 247408
- SSN: 7612 --- 9/2/2025 10:04:59 AM --- KDIM003249--- detail record posted [using Inventory: ORENTVT]
- SSN: 7612 --- 9/2/2025 10:05:03 AM --- KDIM003249--- Customer Reference: [KDIM003249] Invetory ID: ORENTVT Qty: 1 Unit Price: 246495.55 Description: MAY RENTAL OF 7TH FLOOR (not encoded) Line Amount: 246495.55
- SSN: 7612 --- 9/2/2025 10:05:04 AM --- KDIM003249--- detail record posted [using Inventory: ORENTVT]
- SSN: 7612 --- 9/2/2025 10:05:09 AM --- KDIM003249--- Document is RELEASED
- SSN: 7612 --- 9/2/2025 10:05:09 AM --- KDIM003249--- Success. Marking Header STATUS = 1
- SSN: 7612 --- 9/2/2025 10:05:09 AM --- KDIM003249--- Porting of Invoice [KDIM003249] completed
- SSN: 7612 --- 9/2/2025 10:05:09 AM --- KDIM003249--- Signed-out from Acumatica
- SSN: 7612 --- 9/2/2025 10:05:09 AM --- KDIM003249--- -Done-
- End of audit trail
- Errors: 2