Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003577
- SSN: 0 --- 9/3/2025 9:05:36 AM --- KDIM003577--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:05:36 AM --- KDIM003577--- Received PMS request to port bill: [KDIM003577] from client IP: [10.10.200.3]
- SSN: 7917 --- 9/3/2025 9:05:36 AM --- KDIM003577--- Validating header records of found bill: [KDIM003577]
- SSN: 7917 --- 9/3/2025 9:05:36 AM --- KDIM003577--- Validating details of found bill: [KDIM003577]
- SSN: 7917 --- 9/3/2025 9:05:37 AM --- KDIM003577--- Signed-on to Acumatica
- SSN: 7917 --- 9/3/2025 9:05:37 AM --- KDIM003577--- Posting KDI Invoice#: [KDIM003577] to AQ (CAS Series Nbr.: KDIM003577)
- SSN: 7917 --- 9/3/2025 9:05:42 AM --- KDIM003577--- KDI Invoice#: [KDIM003577] has been to AQ Reference Number [KDIM003577]
- SSN: 7917 --- 9/3/2025 9:05:42 AM --- KDIM003577--- Customer Reference: [KDIM003577] Invetory ID: OPESTVT Qty: 1 Unit Price: 1008 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1008
- SSN: 7917 --- 9/3/2025 9:05:43 AM --- KDIM003577--- detail record posted [using Inventory: OPESTVT]
- SSN: 7917 --- 9/3/2025 9:05:47 AM --- KDIM003577--- Customer Reference: [KDIM003577] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13230 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13230
- SSN: 7917 --- 9/3/2025 9:05:48 AM --- KDIM003577--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7917 --- 9/3/2025 9:05:52 AM --- KDIM003577--- Customer Reference: [KDIM003577] Invetory ID: ORENTVT Qty: 1 Unit Price: 88200 Description: Office Rental (not encoded) Line Amount: 88200
- SSN: 7917 --- 9/3/2025 9:05:53 AM --- KDIM003577--- detail record posted [using Inventory: ORENTVT]
- SSN: 7917 --- 9/3/2025 9:05:57 AM --- KDIM003577--- >UNHOLD FAILED for AQ Invoice: KDIM003577
- SSN: 7917 --- 9/3/2025 9:05:57 AM --- KDIM003577--- Index and length must refer to a location within the string.
Parameter name: length
- SSN: 0 --- 9/3/2025 9:07:36 AM --- KDIM003577--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:07:36 AM --- KDIM003577--- Received request to port bill: [KDIM003577] from client IP: [172.16.1.200]
- SSN: 7920 --- 9/3/2025 9:07:36 AM --- KDIM003577--- Validating header records of found bill: [KDIM003577]
- SSN: 7920 --- 9/3/2025 9:07:36 AM --- KDIM003577--- Validating details of found bill: [KDIM003577]
- SSN: 7920 --- 9/3/2025 9:07:37 AM --- KDIM003577--- Signed-on to Acumatica
- SSN: 7920 --- 9/3/2025 9:07:37 AM --- KDIM003577--- Posting KDI Invoice#: [KDIM003577] to AQ (CAS Series Nbr.: KDIM003577)
- SSN: 7920 --- 9/3/2025 9:07:42 AM --- KDIM003577--- KDI Invoice#: [KDIM003577] has been to AQ Reference Number [KDIM003577]
- SSN: 7920 --- 9/3/2025 9:07:42 AM --- KDIM003577--- Customer Reference: [KDIM003577] Invetory ID: OPESTVT Qty: 1 Unit Price: 1008 Description: Pest Control Vatable Sales (not encoded) Line Amount: 1008
- SSN: 7920 --- 9/3/2025 9:07:43 AM --- KDIM003577--- detail record posted [using Inventory: OPESTVT]
- SSN: 7920 --- 9/3/2025 9:07:47 AM --- KDIM003577--- Customer Reference: [KDIM003577] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13230 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13230
- SSN: 7920 --- 9/3/2025 9:07:48 AM --- KDIM003577--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7920 --- 9/3/2025 9:07:52 AM --- KDIM003577--- Customer Reference: [KDIM003577] Invetory ID: ORENTVT Qty: 1 Unit Price: 88200 Description: Office Rental (not encoded) Line Amount: 88200
- SSN: 7920 --- 9/3/2025 9:07:53 AM --- KDIM003577--- detail record posted [using Inventory: ORENTVT]
- SSN: 7920 --- 9/3/2025 9:07:58 AM --- KDIM003577--- Document is RELEASED
- SSN: 7920 --- 9/3/2025 9:07:58 AM --- KDIM003577--- Success. Marking Header STATUS = 1
- SSN: 7920 --- 9/3/2025 9:07:58 AM --- KDIM003577--- Porting of Invoice [KDIM003577] completed
- SSN: 7920 --- 9/3/2025 9:07:58 AM --- KDIM003577--- Signed-out from Acumatica
- SSN: 7920 --- 9/3/2025 9:07:58 AM --- KDIM003577--- -Done-
- End of audit trail
- Errors: 2